Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_160523APB_FTO_43862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-063-001/518
(JARONI) 		1701003000NRG24160520230071062 16/05/2023 Vidya Devi 1701003WL000794 Vidya Devi 00032 UTIB0001354 1326 1326 Processed 20/05/2023 787282083 VidyaDevi AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-015-001/303
(GADORA) 		1701003000NRG24160520230070728 16/05/2023 SHYAMVATI 1701003WL000790 SHYAMVATI 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 SHYAMVATI BANK OF BARODA(606985)
3 MORENA MP-01-003-015-001/413
(GADORA) 		1701003000NRG24160520230070772 16/05/2023 Kamlesh Devi 1701003WL000790 Kamlesh Devi 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 KamleshDevi BANK OF BARODA(606985)
4 MORENA MP-01-003-015-001/419
(GADORA) 		1701003000NRG24160520230070778 16/05/2023 Bhuro 1701003WL000790 Bhuro 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 Bhuro BANK OF BARODA(606985)
5 MORENA MP-01-003-015-001/421
(GADORA) 		1701003000NRG24160520230070779 16/05/2023 Vikesh 1701003WL000790 Vikesh 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 Vikesh STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-015-001/472
(GADORA) 		1701003000NRG24160520230070826 16/05/2023 shrimati devi 1701003WL000790 shrimati devi 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 shrimatidevi BANK OF BARODA(606985)
7 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24160520230070833 16/05/2023 NEETU RIYANA 1701003WL000790 NEETU RIYANA 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24160520230070870 16/05/2023 mamta 1701003WL000790 mamta 00045 BARB0MORENA 1326 1326 Processed 20/05/2023 787282083 mamta BANK OF BARODA(606985)
SubTotal 9282 9282
9 MORENA MP-01-003-015-001/408
(GADORA) 		1701003000NRG24160520230070768 16/05/2023 Bhagvandas 1701003WL000790 Bhagvandas 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 Bhagvandas BANK OF INDIA(508505)
10 MORENA MP-01-003-061-001/298
(LABHANPURA) 		1701003000NRG24160520230069677 16/05/2023 RAMKESH SINGH 1701003WL000782 RAMKESH SINGH 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 RAMKESHSINGH BANK OF INDIA(508505)
11 MORENA MP-01-003-061-001/350
(LABHANPURA) 		1701003000NRG24160520230069679 16/05/2023 RAMAROOP 1701003WL000782 RAMAROOP 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 RAMAROOP BANK OF INDIA(508505)
12 MORENA MP-01-003-061-001/351
(LABHANPURA) 		1701003000NRG24160520230069680 16/05/2023 RAJAKISHORE 1701003WL000782 RAJAKISHORE 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 RAJAKISHORE STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-061-001/369
(LABHANPURA) 		1701003000NRG24160520230069681 16/05/2023 BHAGEERATH SINGH 1701003WL000782 BHAGEERATH SINGH 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 BHAGEERATHSINGH BANK OF INDIA(508505)
14 MORENA MP-01-003-061-001/371
(LABHANPURA) 		1701003000NRG24160520230069682 16/05/2023 DEVENDRA SINGH 1701003WL000782 DEVENDRA SINGH 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 DEVENDRASINGH BANK OF INDIA(508505)
15 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24160520230069683 16/05/2023 ghanshyam singh 1701003WL000782 ghanshyam singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 ghanshyamsingh BANK OF INDIA(508505)
16 MORENA MP-01-003-061-001/404
(LABHANPURA) 		1701003000NRG24160520230069684 16/05/2023 gayan singh 1701003WL000782 gayan singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 gayansingh BANK OF INDIA(508505)
17 MORENA MP-01-003-061-001/410
(LABHANPURA) 		1701003000NRG24160520230069685 16/05/2023 ramnaresh singh 1701003WL000782 ramnaresh singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 ramnareshsingh BANK OF INDIA(508505)
18 MORENA MP-01-003-061-001/411
(LABHANPURA) 		1701003000NRG24160520230069686 16/05/2023 mukesh singh 1701003WL000782 mukesh singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 mukeshsingh BANK OF INDIA(508505)
19 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24160520230069687 16/05/2023 harendra 1701003WL000782 harendra 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 harendra BANK OF INDIA(508505)
20 MORENA MP-01-003-061-001/424
(LABHANPURA) 		1701003000NRG24160520230069688 16/05/2023 bantoo singh 1701003WL000782 bantoo singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 bantoosingh BANK OF INDIA(508505)
21 MORENA MP-01-003-061-001/427
(LABHANPURA) 		1701003000NRG24160520230069689 16/05/2023 aadiram 1701003WL000782 aadiram 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 aadiram BANK OF INDIA(508505)
22 MORENA MP-01-003-061-001/428
(LABHANPURA) 		1701003000NRG24160520230069690 16/05/2023 deependra 1701003WL000782 deependra 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 deependra BANK OF INDIA(508505)
23 MORENA MP-01-003-061-001/434
(LABHANPURA) 		1701003000NRG24160520230069691 16/05/2023 bholu 1701003WL000782 bholu 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 bholu BANK OF INDIA(508505)
24 MORENA MP-01-003-061-001/436
(LABHANPURA) 		1701003000NRG24160520230069692 16/05/2023 bantee 1701003WL000782 bantee 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 bantee BANK OF INDIA(508505)
25 MORENA MP-01-003-061-001/437
(LABHANPURA) 		1701003000NRG24160520230069693 16/05/2023 rajveer 1701003WL000782 rajveer 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 rajveer BANK OF INDIA(508505)
26 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24160520230069694 16/05/2023 mahendra 1701003WL000782 mahendra 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 mahendra BANK OF INDIA(508505)
27 MORENA MP-01-003-061-001/442
(LABHANPURA) 		1701003000NRG24160520230069695 16/05/2023 harikesh gurjar 1701003WL000782 harikesh gurjar 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 harikeshgurjar BANK OF INDIA(508505)
28 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24160520230069696 16/05/2023 jitendra singh 1701003WL000782 jitendra singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 jitendrasingh BANK OF INDIA(508505)
29 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24160520230069697 16/05/2023 ranveer singh 1701003WL000782 ranveer singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-061-001/463
(LABHANPURA) 		1701003000NRG24160520230069698 16/05/2023 badsah 1701003WL000782 badsah 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 badsah BANK OF INDIA(508505)
31 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24160520230069699 16/05/2023 brajmohan 1701003WL000782 brajmohan 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-061-001/474
(LABHANPURA) 		1701003000NRG24160520230069700 16/05/2023 bhagirath singh 1701003WL000782 bhagirath singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 bhagirathsingh BANK OF INDIA(508505)
33 MORENA MP-01-003-061-001/494
(LABHANPURA) 		1701003000NRG24160520230069701 16/05/2023 kalyan singh 1701003WL000782 kalyan singh 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 kalyansingh STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-061-001/498
(LABHANPURA) 		1701003000NRG24160520230069702 16/05/2023 damodar 1701003WL000782 damodar 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 damodar BANK OF INDIA(508505)
35 MORENA MP-01-003-061-001/499
(LABHANPURA) 		1701003000NRG24160520230069703 16/05/2023 bholu 1701003WL000782 bholu 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 bholu BANK OF INDIA(508505)
36 MORENA MP-01-003-061-001/505
(LABHANPURA) 		1701003000NRG24160520230069704 16/05/2023 REKHA 1701003WL000782 REKHA 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 REKHA BANK OF INDIA(508505)
37 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24160520230069705 16/05/2023 JITENDRA 1701003WL000782 JITENDRA 00048 BKID0009028 1105 1105 Processed 20/05/2023 787282083 JITENDRA BANK OF INDIA(508505)
38 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24160520230070928 16/05/2023 RAMLAKHAN 1701003WL000793 RAMLAKHAN 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 RAMLAKHAN BANK OF INDIA(508505)
39 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24160520230070932 16/05/2023 RAMOTAR SINGH 1701003WL000793 RAMOTAR SINGH 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 RAMOTARSINGH BANK OF INDIA(508505)
40 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24160520230070955 16/05/2023 PUSHPA 1701003WL000793 PUSHPA 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 PUSHPA BANK OF INDIA(508505)
41 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24160520230070956 16/05/2023 RAMKISHOR 1701003WL000793 RAMKISHOR 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 RAMKISHOR BANK OF INDIA(508505)
42 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24160520230070957 16/05/2023 BRAJMOHAN SHARMA 1701003WL000793 BRAJMOHAN SHARMA 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 BRAJMOHANSHARMA BANK OF INDIA(508505)
43 MORENA MP-01-003-063-001/360
(JARONI) 		1701003000NRG24160520230070958 16/05/2023 DEEPAK 1701003WL000793 DEEPAK 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 DEEPAK STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24160520230070960 16/05/2023 SAHAB SINGH 1701003WL000793 SAHAB SINGH 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 SAHABSINGH BANK OF INDIA(508505)
45 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24160520230070961 16/05/2023 BADAMI DEVI 1701003WL000793 BADAMI DEVI 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 BADAMIDEVI STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-063-001/373
(JARONI) 		1701003000NRG24160520230070962 16/05/2023 RAMESHWAR 1701003WL000793 RAMESHWAR 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 RAMESHWAR BANK OF INDIA(508505)
47 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24160520230070963 16/05/2023 GANESHRAM 1701003WL000793 GANESHRAM 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 GANESHRAM BANK OF INDIA(508505)
48 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24160520230070964 16/05/2023 LAKHAN 1701003WL000793 LAKHAN 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 LAKHAN UCO BANK(607066)
49 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24160520230070965 16/05/2023 INDRA 1701003WL000793 INDRA 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 INDRA BANK OF INDIA(508505)
50 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24160520230070966 16/05/2023 MAHESHVARI 1701003WL000793 MAHESHVARI 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 MAHESHVARI BANK OF INDIA(508505)
51 MORENA MP-01-003-063-001/495
(JARONI) 		1701003000NRG24160520230071056 16/05/2023 SAKUNTALA 1701003WL000794 SAKUNTALA 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 SAKUNTALA BANK OF INDIA(508505)
52 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24160520230071059 16/05/2023 Priti 1701003WL000794 Priti 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 Priti BANK OF INDIA(508505)
53 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24160520230071066 16/05/2023 Munni 1701003WL000794 Munni 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 Munni BANK OF INDIA(508505)
54 MORENA MP-01-003-063-001/691
(JARONI) 		1701003000NRG24160520230071030 16/05/2023 Ramlakan 1701003WL000793 Ramlakan 00048 BKID0009028 1326 1326 Processed 20/05/2023 787282083 Ramlakan UCO BANK(607066)
SubTotal 54808 54808
55 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24160520230070978 16/05/2023 HEMRAJ SINGH 1701003WL000793 HEMRAJ SINGH 00152 HDFC0002842 1326 1326 Processed 20/05/2023 787282083 HEMRAJSINGH UCO BANK(607066)
56 MORENA MP-01-003-063-001/460
(JARONI) 		1701003000NRG24160520230071052 16/05/2023 Kushama Deve 1701003WL000794 Kushama Deve 00152 HDFC0002842 1326 1326 Processed 20/05/2023 787282083 KushamaDeve HDFC BANK LTD(607152)
SubTotal 2652 2652
57 MORENA MP-01-003-063-001/497
(JARONI) 		1701003000NRG24160520230070992 16/05/2023 Ramhet Gurjat 1701003WL000793 Ramhet Gurjat 00165 IBKL0001594 1326 1326 Processed 20/05/2023 787282083 RamhetGurjat IDBI BANK(607095)
SubTotal 1326 1326
58 MORENA MP-01-003-015-001/410
(GADORA) 		1701003000NRG24160520230070770 16/05/2023 Vakeel singh 1701003WL000790 Vakeel singh 00176 IDIB000M749 1326 1326 Processed 20/05/2023 787282083 Vakeelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-015-001/422
(GADORA) 		1701003000NRG24160520230070780 16/05/2023 Rammohan 1701003WL000790 Rammohan 00176 IDIB000M749 1326 1326 Processed 20/05/2023 787282083 Rammohan BANK OF BARODA(606985)
60 MORENA MP-01-003-015-001/458
(GADORA) 		1701003000NRG24160520230070813 16/05/2023 haluki 1701003WL000790 haluki 00176 IDIB000M749 1326 1326 Processed 20/05/2023 787282083 haluki INDIAN BANK(607105)
SubTotal 3978 3978
61 MORENA MP-01-003-015-001/454
(GADORA) 		1701003000NRG24160520230070809 16/05/2023 nikesh devi 1701003WL000790 nikesh devi 00354 PUNB0031710 1326 1326 Processed 20/05/2023 787282083 nikeshdevi PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-015-001/455
(GADORA) 		1701003000NRG24160520230070810 16/05/2023 madhu 1701003WL000790 madhu 00354 PUNB0031710 1326 1326 Processed 20/05/2023 787282083 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24160520230070994 16/05/2023 Deepak Baghel 1701003WL000793 Deepak Baghel 00354 PUNB0031710 1326 1326 Processed 20/05/2023 787282083 DeepakBaghel PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-063-001/517
(JARONI) 		1701003000NRG24160520230071061 16/05/2023 Saroj 1701003WL000794 Saroj 00354 PUNB0031710 1326 1326 Processed 20/05/2023 787282083 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 MORENA MP-01-003-015-001/439
(GADORA) 		1701003000NRG24160520230070794 16/05/2023 Ramu 1701003WL000790 Ramu 00354 PUNB0039710 1326 1326 Processed 20/05/2023 787282083 Ramu PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-015-001/890
(GADORA) 		1701003000NRG24160520230070856 16/05/2023 ANITA 1701003WL000790 ANITA 00354 PUNB0039710 1326 1326 Processed 20/05/2023 787282083 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24160520230070977 16/05/2023 indrajeet 1701003WL000793 indrajeet 00354 PUNB0130100 1326 1326 Processed 20/05/2023 787282083 indrajeet PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 MORENA MP-01-003-063-001/438
(JARONI) 		1701003000NRG24160520230070971 16/05/2023 MANOJ 1701003WL000793 MANOJ 00354 PUNB0489600 1326 1326 Processed 20/05/2023 787282083 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 MORENA MP-01-003-015-001/409
(GADORA) 		1701003000NRG24160520230070769 16/05/2023 Rishi 1701003WL000790 Rishi 00415 SBIN0000430 1326 1326 Processed 20/05/2023 787282083 Rishi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MORENA MP-01-003-061-001/325
(LABHANPURA) 		1701003000NRG24160520230069678 16/05/2023 MANJO 1701003WL000782 MANJO 00415 SBIN0005402 1105 1105 Processed 20/05/2023 787282083 MANJO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24160520230070954 16/05/2023 rambatee 1701003WL000793 rambatee 00415 SBIN0005782 1326 1326 Processed 20/05/2023 787282083 rambatee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MORENA MP-01-003-015-001/386
(GADORA) 		1701003000NRG24160520230070745 16/05/2023 Chandariya 1701003WL000790 Chandariya 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 Chandariya STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-015-001/388
(GADORA) 		1701003000NRG24160520230070747 16/05/2023 Kiledar Singh 1701003WL000790 Kiledar Singh 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 KiledarSingh STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-015-001/412
(GADORA) 		1701003000NRG24160520230070771 16/05/2023 Jogendra 1701003WL000790 Jogendra 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 Jogendra STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-015-001/478
(GADORA) 		1701003000NRG24160520230070831 16/05/2023 DEVENDRA SHARMA 1701003WL000790 DEVENDRA SHARMA 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 DEVENDRASHARMA STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-015-001/882
(GADORA) 		1701003000NRG24160520230070843 16/05/2023 kishori devi 1701003WL000790 kishori devi 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 kishoridevi STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-015-001/886
(GADORA) 		1701003000NRG24160520230070850 16/05/2023 guddi 1701003WL000790 guddi 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 guddi STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-015-001/886
(GADORA) 		1701003000NRG24160520230070849 16/05/2023 niranjan singh 1701003WL000790 niranjan singh 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 niranjansingh STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-015-001/892
(GADORA) 		1701003000NRG24160520230070860 16/05/2023 lalo 1701003WL000790 lalo 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 lalo STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24160520230070868 16/05/2023 VEERENDRA SINGH 1701003WL000790 VEERENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 VEERENDRASINGH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24160520230070936 16/05/2023 RAMvEER 1701003WL000793 RAMvEER 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
82 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24160520230070938 16/05/2023 BHARAT 1701003WL000793 BHARAT 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 BHARAT STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24160520230070939 16/05/2023 NATHISINGH 1701003WL000793 NATHISINGH 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 NATHISINGH STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24160520230070940 16/05/2023 SONERAM 1701003WL000793 SONERAM 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 SONERAM INDIAN BANK(607105)
85 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24160520230070941 16/05/2023 BANTI 1701003WL000793 BANTI 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 BANTI STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24160520230070942 16/05/2023 SANJAY 1701003WL000793 SANJAY 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 SANJAY STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24160520230070943 16/05/2023 ISAKKHAN 1701003WL000793 ISAKKHAN 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
88 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24160520230070944 16/05/2023 PEERUKHAN 1701003WL000793 PEERUKHAN 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 PEERUKHAN STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24160520230070945 16/05/2023 SHALIMKHAN 1701003WL000793 SHALIMKHAN 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 SHALIMKHAN UCO BANK(607066)
90 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24160520230070946 16/05/2023 PRATAPSINGH 1701003WL000793 PRATAPSINGH 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 PRATAPSINGH STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24160520230070947 16/05/2023 GORELAL 1701003WL000793 GORELAL 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 GORELAL STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24160520230070948 16/05/2023 MAHENDRA 1701003WL000793 MAHENDRA 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 MAHENDRA STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24160520230070949 16/05/2023 DULARAY 1701003WL000793 DULARAY 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 DULARAY BANK OF BARODA(606985)
94 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24160520230070990 16/05/2023 RAMVEERSINGH 1701003WL000793 RAMVEERSINGH 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 RAMVEERSINGH INDIAN BANK(607105)
95 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24160520230070991 16/05/2023 KALPANA 1701003WL000793 KALPANA 00415 SBIN0007365 1326 1326 Processed 20/05/2023 787282083 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
96 MORENA MP-01-003-044-002/18
(BIJAULIPURA) 		1701003000NRG24160520230071158 16/05/2023 SURAJ 1701003WL000796 SURAJ 00415 SBIN0007367 884 884 Processed 20/05/2023 787282083 SURAJ STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-044-002/677
(BIJAULIPURA) 		1701003000NRG24160520230071159 16/05/2023 KOK SINGH 1701003WL000796 KOK SINGH 00415 SBIN0007367 884 884 Processed 20/05/2023 787282083 KOKSINGH STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-044-002/678
(BIJAULIPURA) 		1701003000NRG24160520230071160 16/05/2023 RAMRAJ 1701003WL000796 RAMRAJ 00415 SBIN0007367 884 884 Processed 20/05/2023 787282083 RAMRAJ STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-044-002/765
(BIJAULIPURA) 		1701003000NRG24160520230071161 16/05/2023 SHAKUNTLA 1701003WL000796 SHAKUNTLA 00415 SBIN0007367 884 884 Processed 20/05/2023 787282083 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
100 MORENA MP-01-003-058-001/286
(BAMRAULI) 		1701003000NRG24160520230070907 16/05/2023 BHOLA SINGH 1701003WL000792 BHOLA SINGH 00415 SBIN0030138 1105 1105 Processed 20/05/2023 787282083 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-061-001/221-a
(LABHANPURA) 		1701003000NRG24160520230069676 16/05/2023 HAKIM 1701003WL000782 HAKIM 00415 SBIN0030138 1105 1105 Processed 20/05/2023 787282083 HAKIM STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24160520230070926 16/05/2023 SEWA RAM 1701003WL000793 SEWA RAM 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 SEWARAM STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-063-001/186
(JARONI) 		1701003000NRG24160520230071047 16/05/2023 DARSHAN LAL 1701003WL000794 DARSHAN LAL 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 DARSHANLAL STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24160520230070929 16/05/2023 SITA RAM 1701003WL000793 SITA RAM 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 SITARAM STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24160520230070930 16/05/2023 panjab 1701003WL000793 panjab 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 panjab STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-063-001/197
(JARONI) 		1701003000NRG24160520230070931 16/05/2023 DEEMAN SINGH 1701003WL000793 DEEMAN SINGH 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 DEEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24160520230070933 16/05/2023 AMARAT LAL 1701003WL000793 AMARAT LAL 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 AMARATLAL STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-063-001/215
(JARONI) 		1701003000NRG24160520230070934 16/05/2023 MOHAR SINGH 1701003WL000793 MOHAR SINGH 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 MOHARSINGH STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24160520230070935 16/05/2023 NARESH SINGH 1701003WL000793 NARESH SINGH 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 NARESHSINGH STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24160520230070973 16/05/2023 Lalita Baghel 1701003WL000793 Lalita Baghel 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 LalitaBaghel STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24160520230070980 16/05/2023 RAJILAL RATHOR 1701003WL000793 RAJILAL RATHOR 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 RAJILALRATHOR STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24160520230070988 16/05/2023 UMMED SINGH 1701003WL000793 UMMED SINGH 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 UMMEDSINGH STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-063-001/51
(JARONI) 		1701003000NRG24160520230070993 16/05/2023 BHODU 1701003WL000793 BHODU 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 BHODU STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-063-001/68
(JARONI) 		1701003000NRG24160520230071027 16/05/2023 ASHARAM 1701003WL000793 ASHARAM 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 ASHARAM STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-063-001/92
(JARONI) 		1701003000NRG24160520230071046 16/05/2023 MAHENDRA SINGH 1701003WL000793 MAHENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 MAHENDRASINGH STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-104-001/678
(GANJRAMPUR) 		1701003000NRG24160520230070874 16/05/2023 RAMVEER 1701003WL000791 RAMVEER 00415 SBIN0030138 1326 1326 Processed 20/05/2023 787282083 RAMVEER STATE BANK OF INDIA(508548)
SubTotal 22100 22100
117 MORENA MP-01-003-063-001/727
(JARONI) 		1701003000NRG24160520230071041 16/05/2023 chotee 1701003WL000793 chotee 00415 SBIN0030237 1326 1326 Processed 20/05/2023 787282083 chotee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 MORENA MP-01-003-010-002/286
(MASOODPUR) 		1701003010NRG24150520230065533 16/05/2023 USHA 1701003010WL000727 USHA 00462 UCBA0000043 884 884 Processed 20/05/2023 787282083 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-010-002/311
(MASOODPUR) 		1701003010NRG24150520230065534 16/05/2023 ramdas 1701003010WL000727 ramdas 00462 UCBA0000043 884 884 Processed 20/05/2023 787282083 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-010-002/315
(MASOODPUR) 		1701003010NRG24150520230065535 16/05/2023 RANI 1701003010WL000727 RANI 00462 UCBA0000043 884 884 Processed 20/05/2023 787282083 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-010-002/317
(MASOODPUR) 		1701003010NRG24150520230065536 16/05/2023 seema devi 1701003010WL000727 seema devi 00462 UCBA0000043 884 884 Processed 20/05/2023 787282083 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
122 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24160520230070925 16/05/2023 Jagdesh 1701003WL000793 Jagdesh 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
123 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24160520230071049 16/05/2023 BAKIL SINGH 1701003WL000794 BAKIL SINGH 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 BAKILSINGH BANK OF INDIA(508505)
124 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24160520230070950 16/05/2023 KATTAR 1701003WL000793 KATTAR 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 KATTAR UCO BANK(607066)
125 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24160520230070951 16/05/2023 MANEESH KUSHWAH 1701003WL000793 MANEESH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 MANEESHKUSHWAH UCO BANK(607066)
126 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24160520230070952 16/05/2023 KAPTAN SINGH 1701003WL000793 KAPTAN SINGH 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 KAPTANSINGH UCO BANK(607066)
127 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24160520230070953 16/05/2023 RAJU 1701003WL000793 RAJU 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 RAJU UCO BANK(607066)
128 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24160520230070967 16/05/2023 Randin 1701003WL000793 Randin 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 Randin UCO BANK(607066)
129 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24160520230071060 16/05/2023 Devesh Singh yadav 1701003WL000794 Devesh Singh yadav 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 DeveshSinghyadav UCO BANK(607066)
130 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24160520230071063 16/05/2023 Mamta 1701003WL000794 Mamta 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 Mamta UCO BANK(607066)
131 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24160520230071064 16/05/2023 Seva 1701003WL000794 Seva 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 Seva UNION BANK OF INDIA(508500)
132 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24160520230071068 16/05/2023 Vidya 1701003WL000794 Vidya 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 Vidya UCO BANK(607066)
133 MORENA MP-01-003-063-001/525
(JARONI) 		1701003000NRG24160520230071069 16/05/2023 Sanjay Rathore 1701003WL000794 Sanjay Rathore 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 SanjayRathore STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-063-001/528
(JARONI) 		1701003000NRG24160520230071070 16/05/2023 Neetu Yadav 1701003WL000794 Neetu Yadav 00462 UCBA0001080 1326 1326 Processed 20/05/2023 787282083 NeetuYadav UCO BANK(607066)
SubTotal 17238 17238
135 MORENA MP-01-003-081-003/417
(MITAWALI) 		1701003000NRG24160520230070648 16/05/2023 RIHANA 1701003WL000789 RIHANA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-081-003/428
(MITAWALI) 		1701003000NRG24160520230070657 16/05/2023 ASHMA 1701003WL000789 ASHMA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 ASHMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-081-003/431
(MITAWALI) 		1701003000NRG24160520230070659 16/05/2023 ASMA 1701003WL000789 ASMA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 ASMA UNION BANK OF INDIA(508500)
138 MORENA MP-01-003-081-003/432
(MITAWALI) 		1701003000NRG24160520230070660 16/05/2023 KALLA KHAN 1701003WL000789 KALLA KHAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 KALLAKHAN UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-081-003/434
(MITAWALI) 		1701003000NRG24160520230070662 16/05/2023 PAPPU 1701003WL000789 PAPPU 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 PAPPU UNION BANK OF INDIA(508500)
140 MORENA MP-01-003-081-003/435
(MITAWALI) 		1701003000NRG24160520230070663 16/05/2023 JANNAT 1701003WL000789 JANNAT 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 JANNAT UNION BANK OF INDIA(508500)
141 MORENA MP-01-003-081-003/436
(MITAWALI) 		1701003000NRG24160520230070664 16/05/2023 SANJU 1701003WL000789 SANJU 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-081-003/438
(MITAWALI) 		1701003000NRG24160520230070665 16/05/2023 AVID KHAN 1701003WL000789 AVID KHAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 AVIDKHAN UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-081-003/443
(MITAWALI) 		1701003000NRG24160520230070669 16/05/2023 SAYNA KHAN 1701003WL000789 SAYNA KHAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 SAYNAKHAN UNION BANK OF INDIA(508500)
144 MORENA MP-01-003-081-003/447
(MITAWALI) 		1701003000NRG24160520230070671 16/05/2023 RAVEENA 1701003WL000789 RAVEENA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 RAVEENA UNION BANK OF INDIA(508500)
145 MORENA MP-01-003-081-003/449
(MITAWALI) 		1701003000NRG24160520230070672 16/05/2023 NAPEES 1701003WL000789 NAPEES 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 NAPEES UNION BANK OF INDIA(508500)
146 MORENA MP-01-003-081-003/450
(MITAWALI) 		1701003000NRG24160520230070673 16/05/2023 MUVINA KHAN 1701003WL000789 MUVINA KHAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 MUVINAKHAN CENTRAL BANK OF INDIA(607115)
147 MORENA MP-01-003-081-003/451
(MITAWALI) 		1701003000NRG24160520230070674 16/05/2023 VISHNOO 1701003WL000789 VISHNOO 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 VISHNOO UNION BANK OF INDIA(508500)
148 MORENA MP-01-003-081-003/452
(MITAWALI) 		1701003000NRG24160520230070675 16/05/2023 NAJIYA 1701003WL000789 NAJIYA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 NAJIYA UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-081-003/453
(MITAWALI) 		1701003000NRG24160520230070676 16/05/2023 NIKKI 1701003WL000789 NIKKI 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 NIKKI UNION BANK OF INDIA(508500)
150 MORENA MP-01-003-081-003/454
(MITAWALI) 		1701003000NRG24160520230070677 16/05/2023 SAYANA 1701003WL000789 SAYANA 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 SAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-081-003/455
(MITAWALI) 		1701003000NRG24160520230070678 16/05/2023 SOYAD KHAN 1701003WL000789 SOYAD KHAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 SOYADKHAN UNION BANK OF INDIA(508500)
152 MORENA MP-01-003-081-003/457
(MITAWALI) 		1701003000NRG24160520230070679 16/05/2023 SAMAN 1701003WL000789 SAMAN 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 SAMAN INDUSIND BANK(607189)
153 MORENA MP-01-003-081-003/473
(MITAWALI) 		1701003000NRG24160520230070687 16/05/2023 rahul 1701003WL000789 rahul 00468 UBIN0543161 1326 1326 Processed 20/05/2023 787282083 rahul UNION BANK OF INDIA(508500)
SubTotal 25194 25194
154 MORENA MP-01-003-010-002/469
(MASOODPUR) 		1701003010NRG24150520230065538 16/05/2023 Kalavati 1701003010WL000727 Kalavati 00468 UBIN0543527 884 884 Processed 20/05/2023 787282083 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-010-002/480
(MASOODPUR) 		1701003010NRG24150520230065539 16/05/2023 Mamata 1701003010WL000727 Mamata 00468 UBIN0543527 884 884 Processed 20/05/2023 787282083 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-010-002/488
(MASOODPUR) 		1701003010NRG24150520230065540 16/05/2023 Bikesh 1701003010WL000727 Bikesh 00468 UBIN0543527 884 884 Processed 20/05/2023 787282083 Bikesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-015-001/373
(GADORA) 		1701003000NRG24160520230070732 16/05/2023 Kushum devi 1701003WL000790 Kushum devi 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Kushumdevi UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-015-001/380
(GADORA) 		1701003000NRG24160520230070739 16/05/2023 Pooja 1701003WL000790 Pooja 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Pooja UCO BANK(607066)
159 MORENA MP-01-003-015-001/381
(GADORA) 		1701003000NRG24160520230070740 16/05/2023 Deshraj Gurjar 1701003WL000790 Deshraj Gurjar 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 DeshrajGurjar STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-015-001/382
(GADORA) 		1701003000NRG24160520230070741 16/05/2023 Arvind 1701003WL000790 Arvind 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Arvind UNION BANK OF INDIA(508500)
161 MORENA MP-01-003-015-001/383
(GADORA) 		1701003000NRG24160520230070742 16/05/2023 Dhruv Gurjar 1701003WL000790 Dhruv Gurjar 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 DhruvGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-015-001/391
(GADORA) 		1701003000NRG24160520230070750 16/05/2023 Guddi devi 1701003WL000790 Guddi devi 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Guddidevi UNION BANK OF INDIA(508500)
163 MORENA MP-01-003-015-001/392
(GADORA) 		1701003000NRG24160520230070751 16/05/2023 Komesh 1701003WL000790 Komesh 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Komesh UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-015-001/401
(GADORA) 		1701003000NRG24160520230070761 16/05/2023 Pushpa devi 1701003WL000790 Pushpa devi 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-015-001/405
(GADORA) 		1701003000NRG24160520230070765 16/05/2023 Satish Singh Gurjar 1701003WL000790 Satish Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 SatishSinghGurjar UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24160520230070832 16/05/2023 PREETI SHARMA 1701003WL000790 PREETI SHARMA 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 PREETISHARMA UNION BANK OF INDIA(508500)
167 MORENA MP-01-003-015-001/877
(GADORA) 		1701003000NRG24160520230070838 16/05/2023 omkar 1701003WL000790 omkar 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 omkar UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24160520230070869 16/05/2023 GAJENDRA SINGH 1701003WL000790 GAJENDRA SINGH 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 GAJENDRASINGH INDUSIND BANK(607189)
169 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24160520230070873 16/05/2023 Rakesh 1701003WL000790 Rakesh 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Rakesh UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-058-001/1443
(BAMRAULI) 		1701003000NRG24160520230070875 16/05/2023 rahul singh 1701003WL000792 rahul singh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rahulsingh UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-058-001/1444
(BAMRAULI) 		1701003000NRG24160520230070876 16/05/2023 raju singh 1701003WL000792 raju singh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rajusingh FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-058-001/1498
(BAMRAULI) 		1701003000NRG24160520230070877 16/05/2023 foolwati 1701003WL000792 foolwati 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-058-001/1543
(BAMRAULI) 		1701003000NRG24160520230070878 16/05/2023 pavan 1701003WL000792 pavan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-058-001/1603
(BAMRAULI) 		1701003000NRG24160520230070879 16/05/2023 lali 1701003WL000792 lali 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 lali INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-058-001/1658
(BAMRAULI) 		1701003000NRG24160520230070880 16/05/2023 munni 1701003WL000792 munni 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 munni PUNJAB NATIONAL BANK(508568)
176 MORENA MP-01-003-058-001/1659
(BAMRAULI) 		1701003000NRG24160520230070881 16/05/2023 laxmi 1701003WL000792 laxmi 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 laxmi UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-058-001/1660
(BAMRAULI) 		1701003000NRG24160520230070882 16/05/2023 kiran 1701003WL000792 kiran 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 kiran UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-058-001/1661
(BAMRAULI) 		1701003000NRG24160520230070883 16/05/2023 kajal 1701003WL000792 kajal 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 kajal INDUSIND BANK(607189)
179 MORENA MP-01-003-058-001/1662
(BAMRAULI) 		1701003000NRG24160520230070884 16/05/2023 jayveer 1701003WL000792 jayveer 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 jayveer UCO BANK(607066)
180 MORENA MP-01-003-058-001/1664
(BAMRAULI) 		1701003000NRG24160520230070885 16/05/2023 veer singh 1701003WL000792 veer singh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 veersingh BANK OF BARODA(606985)
181 MORENA MP-01-003-058-001/1665
(BAMRAULI) 		1701003000NRG24160520230070886 16/05/2023 shivnarayan 1701003WL000792 shivnarayan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 shivnarayan STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-058-001/1666
(BAMRAULI) 		1701003000NRG24160520230070887 16/05/2023 santo 1701003WL000792 santo 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 santo INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-058-001/1667
(BAMRAULI) 		1701003000NRG24160520230070888 16/05/2023 rustam 1701003WL000792 rustam 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rustam PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-058-001/1668
(BAMRAULI) 		1701003000NRG24160520230070889 16/05/2023 beerendra 1701003WL000792 beerendra 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 beerendra BANK OF INDIA(508505)
185 MORENA MP-01-003-058-001/1669
(BAMRAULI) 		1701003000NRG24160520230070890 16/05/2023 pulendra 1701003WL000792 pulendra 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pulendra BANK OF INDIA(508505)
186 MORENA MP-01-003-058-001/1670
(BAMRAULI) 		1701003000NRG24160520230070891 16/05/2023 rambhajan 1701003WL000792 rambhajan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
187 MORENA MP-01-003-058-001/1671
(BAMRAULI) 		1701003000NRG24160520230070892 16/05/2023 ramdhan 1701003WL000792 ramdhan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 ramdhan FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-058-001/1674
(BAMRAULI) 		1701003000NRG24160520230070893 16/05/2023 ramraj singh 1701003WL000792 ramraj singh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 ramrajsingh UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-058-001/1675
(BAMRAULI) 		1701003000NRG24160520230070894 16/05/2023 raghvendra 1701003WL000792 raghvendra 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 raghvendra UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-058-001/1676
(BAMRAULI) 		1701003000NRG24160520230070895 16/05/2023 pooja 1701003WL000792 pooja 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pooja INDUSIND BANK(607189)
191 MORENA MP-01-003-058-001/1677
(BAMRAULI) 		1701003000NRG24160520230070896 16/05/2023 pradip 1701003WL000792 pradip 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pradip STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-058-001/1678
(BAMRAULI) 		1701003000NRG24160520230070897 16/05/2023 neeraj 1701003WL000792 neeraj 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 neeraj UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-058-001/1679
(BAMRAULI) 		1701003000NRG24160520230070898 16/05/2023 savita 1701003WL000792 savita 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 savita INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-058-001/1680
(BAMRAULI) 		1701003000NRG24160520230070899 16/05/2023 chunna 1701003WL000792 chunna 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 chunna UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-058-001/1681
(BAMRAULI) 		1701003000NRG24160520230070900 16/05/2023 ramkesh 1701003WL000792 ramkesh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 ramkesh PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-058-001/1682
(BAMRAULI) 		1701003000NRG24160520230070901 16/05/2023 ramyani 1701003WL000792 ramyani 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 ramyani INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-058-001/1683
(BAMRAULI) 		1701003000NRG24160520230070902 16/05/2023 parshuram 1701003WL000792 parshuram 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 parshuram INDIAN BANK(607105)
198 MORENA MP-01-003-058-001/1684
(BAMRAULI) 		1701003000NRG24160520230070903 16/05/2023 harikesh 1701003WL000792 harikesh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 harikesh UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-058-001/1685
(BAMRAULI) 		1701003000NRG24160520230070904 16/05/2023 ramgovind 1701003WL000792 ramgovind 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 ramgovind UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-058-001/1686
(BAMRAULI) 		1701003000NRG24160520230070905 16/05/2023 pooja 1701003WL000792 pooja 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pooja UCO BANK(607066)
201 MORENA MP-01-003-058-001/1687
(BAMRAULI) 		1701003000NRG24160520230070906 16/05/2023 parsaram 1701003WL000792 parsaram 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 parsaram UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-058-002/1007
(BAMRAULI) 		1701003000NRG24160520230070908 16/05/2023 rahul 1701003WL000792 rahul 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-058-002/1053
(BAMRAULI) 		1701003000NRG24160520230070909 16/05/2023 anni 1701003WL000792 anni 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 anni INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-058-002/1054
(BAMRAULI) 		1701003000NRG24160520230070910 16/05/2023 deepak 1701003WL000792 deepak 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 deepak CENTRAL BANK OF INDIA(607115)
205 MORENA MP-01-003-058-002/1056
(BAMRAULI) 		1701003000NRG24160520230070911 16/05/2023 atar singh 1701003WL000792 atar singh 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 atarsingh FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-058-002/1058
(BAMRAULI) 		1701003000NRG24160520230070912 16/05/2023 rama 1701003WL000792 rama 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rama INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-058-002/1059
(BAMRAULI) 		1701003000NRG24160520230070913 16/05/2023 rainu 1701003WL000792 rainu 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 rainu INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-058-002/1060
(BAMRAULI) 		1701003000NRG24160520230070914 16/05/2023 urmila 1701003WL000792 urmila 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 urmila BANK OF INDIA(508505)
209 MORENA MP-01-003-058-002/1061
(BAMRAULI) 		1701003000NRG24160520230070915 16/05/2023 poonam 1701003WL000792 poonam 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-058-002/1062
(BAMRAULI) 		1701003000NRG24160520230070916 16/05/2023 pawan 1701003WL000792 pawan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 pawan STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-058-002/1063
(BAMRAULI) 		1701003000NRG24160520230070917 16/05/2023 meera 1701003WL000792 meera 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 meera INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-058-002/1064
(BAMRAULI) 		1701003000NRG24160520230070918 16/05/2023 maya 1701003WL000792 maya 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 maya BANK OF INDIA(508505)
213 MORENA MP-01-003-058-002/1065
(BAMRAULI) 		1701003000NRG24160520230070919 16/05/2023 malakhan 1701003WL000792 malakhan 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 malakhan UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-058-002/1066
(BAMRAULI) 		1701003000NRG24160520230070920 16/05/2023 lalo 1701003WL000792 lalo 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-058-002/1067
(BAMRAULI) 		1701003000NRG24160520230070921 16/05/2023 shanti 1701003WL000792 shanti 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 shanti UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-058-002/1069
(BAMRAULI) 		1701003000NRG24160520230070922 16/05/2023 sourav 1701003WL000792 sourav 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 sourav UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-058-002/1070
(BAMRAULI) 		1701003000NRG24160520230070923 16/05/2023 suman 1701003WL000792 suman 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 suman INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-058-002/1071
(BAMRAULI) 		1701003000NRG24160520230070924 16/05/2023 deshraj 1701003WL000792 deshraj 00468 UBIN0543527 1105 1105 Processed 20/05/2023 787282083 deshraj BANK OF BARODA(606985)
219 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24160520230070982 16/05/2023 Shivraj Yadav 1701003WL000793 Shivraj Yadav 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 ShivrajYadav UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24160520230071065 16/05/2023 Rinki 1701003WL000794 Rinki 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Rinki UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24160520230071067 16/05/2023 Salman Khan 1701003WL000794 Salman Khan 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 SalmanKhan UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24160520230070995 16/05/2023 Lovkush 1701003WL000793 Lovkush 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Lovkush UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24160520230070996 16/05/2023 Shailendra Singh Baghel 1701003WL000793 Shailendra Singh Baghel 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24160520230070997 16/05/2023 Ashish Baghel 1701003WL000793 Ashish Baghel 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 AshishBaghel UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24160520230070998 16/05/2023 Ruby Baghel 1701003WL000793 Ruby Baghel 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 RubyBaghel UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24160520230070999 16/05/2023 Ankit Singh Gurjar 1701003WL000793 Ankit Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 AnkitSinghGurjar UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24160520230071000 16/05/2023 Annu 1701003WL000793 Annu 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 Annu STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-081-003/478
(MITAWALI) 		1701003000NRG24160520230070689 16/05/2023 Mannorma Devi 1701003WL000789 Mannorma Devi 00468 UBIN0543527 1326 1326 Processed 20/05/2023 787282083 MannormaDevi UNION BANK OF INDIA(508500)
SubTotal 87295 87295
229 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24160520230070927 16/05/2023 KARTAR SINGH 1701003WL000793 KARTAR SINGH 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 KARTARSINGH BANK OF BARODA(606985)
230 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24160520230070937 16/05/2023 ramkhiladi 1701003WL000793 ramkhiladi 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 ramkhiladi HDFC BANK LTD(607152)
231 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24160520230070959 16/05/2023 LOKENDR YADAV 1701003WL000793 LOKENDR YADAV 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 LOKENDRYADAV STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24160520230070968 16/05/2023 GIRRAJ SHARMA 1701003WL000793 GIRRAJ SHARMA 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 GIRRAJSHARMA STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24160520230070969 16/05/2023 GABBAR SINGH 1701003WL000793 GABBAR SINGH 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 GABBARSINGH STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24160520230070970 16/05/2023 komal 1701003WL000793 komal 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 komal BANK OF INDIA(508505)
235 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24160520230070972 16/05/2023 Soyal khan 1701003WL000793 Soyal khan 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 Soyalkhan STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24160520230071051 16/05/2023 Ramveer yadav 1701003WL000794 Ramveer yadav 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 Ramveeryadav UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24160520230070974 16/05/2023 Jitendra 1701003WL000793 Jitendra 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 Jitendra UCO BANK(607066)
238 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24160520230070976 16/05/2023 aarif 1701003WL000793 aarif 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 aarif STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-063-001/455
(JARONI) 		1701003000NRG24160520230070979 16/05/2023 Soneram 1701003WL000793 Soneram 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 Soneram PUNJAB NATIONAL BANK(508568)
240 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24160520230070981 16/05/2023 Siya Devi 1701003WL000793 Siya Devi 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 SiyaDevi UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24160520230070983 16/05/2023 Seba Aheer 1701003WL000793 Seba Aheer 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 SebaAheer UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24160520230070984 16/05/2023 Hela Devi 1701003WL000793 Hela Devi 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 HelaDevi STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24160520230070985 16/05/2023 Guddi 1701003WL000793 Guddi 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 Guddi UCO BANK(607066)
244 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24160520230071053 16/05/2023 SATISH 1701003WL000794 SATISH 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 SATISH UCO BANK(607066)
245 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24160520230070986 16/05/2023 CHAVIRAM PAL 1701003WL000793 CHAVIRAM PAL 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24160520230070987 16/05/2023 VASUDEV SINGH 1701003WL000793 VASUDEV SINGH 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 VASUDEVSINGH STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24160520230070989 16/05/2023 mubarik khan 1701003WL000793 mubarik khan 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
248 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24160520230071002 16/05/2023 NEERAJ DEVI 1701003WL000793 NEERAJ DEVI 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 NEERAJDEVI BANK OF INDIA(508505)
249 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24160520230071004 16/05/2023 RADHESHYAM 1701003WL000793 RADHESHYAM 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 RADHESHYAM UCO BANK(607066)
250 MORENA MP-01-003-063-001/619
(JARONI) 		1701003000NRG24160520230071005 16/05/2023 BHURI 1701003WL000793 BHURI 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 BHURI PUNJAB NATIONAL BANK(508568)
251 MORENA MP-01-003-063-001/623
(JARONI) 		1701003000NRG24160520230071006 16/05/2023 MUNESH 1701003WL000793 MUNESH 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 MUNESH UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-063-001/625
(JARONI) 		1701003000NRG24160520230071007 16/05/2023 BHURI 1701003WL000793 BHURI 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-063-001/631
(JARONI) 		1701003000NRG24160520230071009 16/05/2023 RAMA 1701003WL000793 RAMA 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 RAMA STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-063-001/652
(JARONI) 		1701003000NRG24160520230071014 16/05/2023 HARIRAM 1701003WL000793 HARIRAM 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 HARIRAM BANK OF BARODA(606985)
255 MORENA MP-01-003-063-001/653
(JARONI) 		1701003000NRG24160520230071015 16/05/2023 ramsewak 1701003WL000793 ramsewak 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 ramsewak BANK OF BARODA(606985)
256 MORENA MP-01-003-063-001/655
(JARONI) 		1701003000NRG24160520230071016 16/05/2023 MAHAVEER 1701003WL000793 MAHAVEER 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 MAHAVEER BANK OF BARODA(606985)
257 MORENA MP-01-003-063-001/660
(JARONI) 		1701003000NRG24160520230071017 16/05/2023 BHUKAN 1701003WL000793 BHUKAN 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 BHUKAN UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-063-001/665
(JARONI) 		1701003000NRG24160520230071020 16/05/2023 GOMTI 1701003WL000793 GOMTI 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 GOMTI UCO BANK(607066)
259 MORENA MP-01-003-063-001/673
(JARONI) 		1701003000NRG24160520230071024 16/05/2023 PINKI 1701003WL000793 PINKI 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 PINKI BANK OF INDIA(508505)
260 MORENA MP-01-003-063-001/683
(JARONI) 		1701003000NRG24160520230071028 16/05/2023 BALLU 1701003WL000793 BALLU 00553 INDB0000485 1326 1326 Processed 20/05/2023 787282083 BALLU BANK OF BARODA(606985)
SubTotal 42432 42432
261 MORENA MP-01-003-015-001/371
(GADORA) 		1701003000NRG24160520230070730 16/05/2023 Jitendra Singh 1701003WL000790 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 JitendraSingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-015-001/372
(GADORA) 		1701003000NRG24160520230070731 16/05/2023 Preeti 1701003WL000790 Preeti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Preeti FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-015-001/375
(GADORA) 		1701003000NRG24160520230070734 16/05/2023 Ramvati 1701003WL000790 Ramvati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Ramvati STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-015-001/378
(GADORA) 		1701003000NRG24160520230070737 16/05/2023 Tiloki 1701003WL000790 Tiloki 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Tiloki FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-015-001/406
(GADORA) 		1701003000NRG24160520230070766 16/05/2023 Ramkumar Singh 1701003WL000790 Ramkumar Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 RamkumarSingh FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-015-001/414
(GADORA) 		1701003000NRG24160520230070773 16/05/2023 Satish 1701003WL000790 Satish 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Satish FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-015-001/415
(GADORA) 		1701003000NRG24160520230070774 16/05/2023 Guddi Devi 1701003WL000790 Guddi Devi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 GuddiDevi FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-015-001/416
(GADORA) 		1701003000NRG24160520230070775 16/05/2023 Narendra Gurjar 1701003WL000790 Narendra Gurjar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-015-001/423
(GADORA) 		1701003000NRG24160520230070781 16/05/2023 Jay Singh 1701003WL000790 Jay Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 JaySingh FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-015-001/424
(GADORA) 		1701003000NRG24160520230070782 16/05/2023 Rajveer 1701003WL000790 Rajveer 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Rajveer FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-015-001/425
(GADORA) 		1701003000NRG24160520230070783 16/05/2023 Ramlakhan Singh Gurjar 1701003WL000790 Ramlakhan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 RamlakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-015-001/427
(GADORA) 		1701003000NRG24160520230070784 16/05/2023 Vineeta 1701003WL000790 Vineeta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Vineeta FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-015-001/428
(GADORA) 		1701003000NRG24160520230070785 16/05/2023 Jagadeesh 1701003WL000790 Jagadeesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Jagadeesh FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-015-001/429
(GADORA) 		1701003000NRG24160520230070786 16/05/2023 Renu 1701003WL000790 Renu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Renu FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-015-001/430
(GADORA) 		1701003000NRG24160520230070787 16/05/2023 Veerendra Singh 1701003WL000790 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-015-001/431
(GADORA) 		1701003000NRG24160520230070788 16/05/2023 Veerendra Singh 1701003WL000790 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-015-001/432
(GADORA) 		1701003000NRG24160520230070789 16/05/2023 Ashok 1701003WL000790 Ashok 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Ashok FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-015-001/434
(GADORA) 		1701003000NRG24160520230070790 16/05/2023 Ajay 1701003WL000790 Ajay 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Ajay FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-015-001/435
(GADORA) 		1701003000NRG24160520230070791 16/05/2023 Beerendra Singh 1701003WL000790 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 BeerendraSingh STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-015-001/440
(GADORA) 		1701003000NRG24160520230070795 16/05/2023 Satish Singh 1701003WL000790 Satish Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 SatishSingh FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-015-001/441
(GADORA) 		1701003000NRG24160520230070796 16/05/2023 Abadesh Singh 1701003WL000790 Abadesh Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 AbadeshSingh PUNJAB & SIND BANK(607087)
282 MORENA MP-01-003-015-001/442
(GADORA) 		1701003000NRG24160520230070797 16/05/2023 Pavan 1701003WL000790 Pavan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Pavan STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-015-001/443
(GADORA) 		1701003000NRG24160520230070798 16/05/2023 Laxman 1701003WL000790 Laxman 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Laxman FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-015-001/444
(GADORA) 		1701003000NRG24160520230070799 16/05/2023 Komal 1701003WL000790 Komal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Komal FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-015-001/445
(GADORA) 		1701003000NRG24160520230070800 16/05/2023 Jitendra Singh 1701003WL000790 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 JitendraSingh FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-015-001/447
(GADORA) 		1701003000NRG24160520230070802 16/05/2023 Sharaada 1701003WL000790 Sharaada 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Sharaada FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-015-001/448
(GADORA) 		1701003000NRG24160520230070803 16/05/2023 Ravindra Singh 1701003WL000790 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 RavindraSingh FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-015-001/449
(GADORA) 		1701003000NRG24160520230070804 16/05/2023 Sarita 1701003WL000790 Sarita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Sarita FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-015-001/451
(GADORA) 		1701003000NRG24160520230070806 16/05/2023 PRDIP 1701003WL000790 PRDIP 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 PRDIP FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-015-001/453
(GADORA) 		1701003000NRG24160520230070808 16/05/2023 SANDEEP SINGH GURJAR 1701003WL000790 SANDEEP SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 SANDEEPSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-015-001/456
(GADORA) 		1701003000NRG24160520230070811 16/05/2023 BOBY SINGH 1701003WL000790 BOBY SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 BOBYSINGH FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-015-001/461
(GADORA) 		1701003000NRG24160520230070815 16/05/2023 DHRUV SINGH 1701003WL000790 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-015-001/463
(GADORA) 		1701003000NRG24160520230070817 16/05/2023 lali 1701003WL000790 lali 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 lali FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-015-001/467
(GADORA) 		1701003000NRG24160520230070821 16/05/2023 balbeer 1701003WL000790 balbeer 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 balbeer FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24160520230070828 16/05/2023 virendra 1701003WL000790 virendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 virendra FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24160520230070835 16/05/2023 Rajendra Singh 1701003WL000790 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 RajendraSingh FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-015-001/881
(GADORA) 		1701003000NRG24160520230070842 16/05/2023 rajesh singh 1701003WL000790 rajesh singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 rajeshsingh FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-015-001/884
(GADORA) 		1701003000NRG24160520230070845 16/05/2023 kalli singh 1701003WL000790 kalli singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 kallisingh FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-015-001/885
(GADORA) 		1701003000NRG24160520230070847 16/05/2023 mandale 1701003WL000790 mandale 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 mandale FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-015-001/887
(GADORA) 		1701003000NRG24160520230070852 16/05/2023 shanti 1701003WL000790 shanti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 shanti FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-015-001/889
(GADORA) 		1701003000NRG24160520230070854 16/05/2023 seema 1701003WL000790 seema 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 seema FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-015-001/895
(GADORA) 		1701003000NRG24160520230070863 16/05/2023 banvari 1701003WL000790 banvari 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 banvari FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-015-001/895
(GADORA) 		1701003000NRG24160520230070864 16/05/2023 mamta 1701003WL000790 mamta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 mamta FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24160520230070867 16/05/2023 Satendra Gurjar 1701003WL000790 Satendra Gurjar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24160520230070871 16/05/2023 pooran singh 1701003WL000790 pooran singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 pooransingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24160520230070872 16/05/2023 rama 1701003WL000790 rama 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 rama FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24160520230071055 16/05/2023 Shanti 1701003WL000794 Shanti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787282083 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
308 MORENA MP-01-003-015-001/436
(GADORA) 		1701003000NRG24160520230070792 16/05/2023 Vimlesh 1701003WL000790 Vimlesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 Vimlesh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-015-001/437
(GADORA) 		1701003000NRG24160520230070793 16/05/2023 Shashi 1701003WL000790 Shashi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 Shashi FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-015-001/446
(GADORA) 		1701003000NRG24160520230070801 16/05/2023 Poonam Gurjar 1701003WL000790 Poonam Gurjar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-015-001/887
(GADORA) 		1701003000NRG24160520230070851 16/05/2023 vakil singh 1701003WL000790 vakil singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 vakilsingh FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-063-001/633
(JARONI) 		1701003000NRG24160520230071010 16/05/2023 SUNITA 1701003WL000793 SUNITA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 SUNITA BANK OF INDIA(508505)
313 MORENA MP-01-003-063-001/637
(JARONI) 		1701003000NRG24160520230071011 16/05/2023 ARVIND 1701003WL000793 ARVIND 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 ARVIND UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-063-001/639
(JARONI) 		1701003000NRG24160520230071012 16/05/2023 POORAN 1701003WL000793 POORAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 POORAN STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-063-001/661
(JARONI) 		1701003000NRG24160520230071018 16/05/2023 RAMNIWAS 1701003WL000793 RAMNIWAS 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 RAMNIWAS STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-063-001/666
(JARONI) 		1701003000NRG24160520230071021 16/05/2023 RADHESHYAM 1701003WL000793 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
317 MORENA MP-01-003-063-001/667
(JARONI) 		1701003000NRG24160520230071022 16/05/2023 RAGHUVEER 1701003WL000793 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 RAGHUVEER UCO BANK(607066)
318 MORENA MP-01-003-063-001/671
(JARONI) 		1701003000NRG24160520230071023 16/05/2023 JANDEL 1701003WL000793 JANDEL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 JANDEL STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-063-001/676
(JARONI) 		1701003000NRG24160520230071025 16/05/2023 SHYAM 1701003WL000793 SHYAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 SHYAM STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-063-001/677
(JARONI) 		1701003000NRG24160520230071026 16/05/2023 LALU 1701003WL000793 LALU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 LALU IDBI BANK(607095)
321 MORENA MP-01-003-063-001/694
(JARONI) 		1701003000NRG24160520230071032 16/05/2023 ghanshyam 1701003WL000793 ghanshyam 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 ghanshyam PUNJAB NATIONAL BANK(508568)
322 MORENA MP-01-003-063-001/697
(JARONI) 		1701003000NRG24160520230071033 16/05/2023 URMILA 1701003WL000793 URMILA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 URMILA STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-063-001/699
(JARONI) 		1701003000NRG24160520230071034 16/05/2023 DHARMENDRA 1701003WL000793 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 DHARMENDRA UCO BANK(607066)
324 MORENA MP-01-003-063-001/704
(JARONI) 		1701003000NRG24160520230071035 16/05/2023 GOPAL 1701003WL000793 GOPAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 GOPAL STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-063-001/711
(JARONI) 		1701003000NRG24160520230071037 16/05/2023 PREM SINGH 1701003WL000793 PREM SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 PREMSINGH BANK OF INDIA(508505)
326 MORENA MP-01-003-063-001/726
(JARONI) 		1701003000NRG24160520230071040 16/05/2023 Rahka 1701003WL000793 Rahka 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 Rahka BANK OF BARODA(606985)
327 MORENA MP-01-003-063-001/730
(JARONI) 		1701003000NRG24160520230071042 16/05/2023 mahesh 1701003WL000793 mahesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 mahesh NARMADA JHABUA GRAMIN BANK(508515)
328 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24160520230071043 16/05/2023 sunil 1701003WL000793 sunil 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 sunil UCO BANK(607066)
329 MORENA MP-01-003-063-001/732
(JARONI) 		1701003000NRG24160520230071044 16/05/2023 jagdish 1701003WL000793 jagdish 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 jagdish UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-063-001/733
(JARONI) 		1701003000NRG24160520230071045 16/05/2023 koksingh 1701003WL000793 koksingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787282083 koksingh UCO BANK(607066)
SubTotal 30498 30498
331 MORENA MP-01-003-015-001/889
(GADORA) 		1701003000NRG24160520230070853 16/05/2023 ramdash singh 1701003WL000790 ramdash singh 00688 FINO0009003 1326 1326 Processed 20/05/2023 787282083 ramdashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
332 MORENA MP-01-003-010-002/1202-A
(MASOODPUR) 		1701003010NRG24150520230065366 16/05/2023 amresh 1701003010WL000727 amresh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-010-002/1269-A
(MASOODPUR) 		1701003010NRG24150520230065392 16/05/2023 Girraj Gurjar 1701003010WL000727 Girraj Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 GirrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-010-002/1270-A
(MASOODPUR) 		1701003010NRG24150520230065393 16/05/2023 sumit kansana 1701003010WL000727 sumit kansana 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 sumitkansana INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-010-002/1271-A
(MASOODPUR) 		1701003010NRG24150520230065394 16/05/2023 Gaurv singh 1701003010WL000727 Gaurv singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Gaurvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-010-002/1272-A
(MASOODPUR) 		1701003010NRG24150520230065395 16/05/2023 ramveer singh 1701003010WL000727 ramveer singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-010-002/1273-A
(MASOODPUR) 		1701003010NRG24150520230065396 16/05/2023 bobby singh dangas 1701003010WL000727 bobby singh dangas 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 bobbysinghdangas INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-010-002/1276-A
(MASOODPUR) 		1701003010NRG24150520230065397 16/05/2023 rambaI 1701003010WL000727 rambaI 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 rambaI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-010-002/1277-A
(MASOODPUR) 		1701003010NRG24150520230065398 16/05/2023 jayraj 1701003010WL000727 jayraj 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 jayraj INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-010-002/1278-A
(MASOODPUR) 		1701003010NRG24150520230065399 16/05/2023 radha shrivastava 1701003010WL000727 radha shrivastava 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 radhashrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-010-002/1279-A
(MASOODPUR) 		1701003010NRG24150520230065400 16/05/2023 gomati 1701003010WL000727 gomati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-010-002/1280-A
(MASOODPUR) 		1701003010NRG24150520230065401 16/05/2023 renu dixit 1701003010WL000727 renu dixit 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 renudixit INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-010-002/1281-A
(MASOODPUR) 		1701003010NRG24150520230065402 16/05/2023 kishori prajapati 1701003010WL000727 kishori prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 kishoriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-010-002/1282-A
(MASOODPUR) 		1701003010NRG24150520230065403 16/05/2023 anguri prajapati 1701003010WL000727 anguri prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 anguriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-010-002/1283-A
(MASOODPUR) 		1701003010NRG24150520230065404 16/05/2023 khushbu prajapati 1701003010WL000727 khushbu prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 khushbuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-010-002/1284-A
(MASOODPUR) 		1701003010NRG24150520230065405 16/05/2023 chameli prajapati 1701003010WL000727 chameli prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 chameliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-010-002/1285-A
(MASOODPUR) 		1701003010NRG24150520230065406 16/05/2023 anshul mahor 1701003010WL000727 anshul mahor 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 anshulmahor INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-010-002/1286-A
(MASOODPUR) 		1701003010NRG24150520230065407 16/05/2023 jitendra 1701003010WL000727 jitendra 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-010-002/1287-A
(MASOODPUR) 		1701003010NRG24150520230065408 16/05/2023 jagdish prasad shrivasrav 1701003010WL000727 jagdish prasad shrivasrav 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 jagdishprasadshrivasrav INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-010-002/1288-A
(MASOODPUR) 		1701003010NRG24150520230065409 16/05/2023 satyram 1701003010WL000727 satyram 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-010-002/1289-A
(MASOODPUR) 		1701003010NRG24150520230065410 16/05/2023 firoz 1701003010WL000727 firoz 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 firoz INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-010-002/1290-A
(MASOODPUR) 		1701003010NRG24150520230065411 16/05/2023 mithalesh 1701003010WL000727 mithalesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-010-002/1291-A
(MASOODPUR) 		1701003010NRG24150520230065412 16/05/2023 bhoori 1701003010WL000727 bhoori 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-010-002/1292-A
(MASOODPUR) 		1701003010NRG24150520230065413 16/05/2023 juli 1701003010WL000727 juli 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 juli INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-010-002/1293-A
(MASOODPUR) 		1701003010NRG24150520230065414 16/05/2023 ganga devi 1701003010WL000727 ganga devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-010-002/1294-A
(MASOODPUR) 		1701003010NRG24150520230065415 16/05/2023 seema bai 1701003010WL000727 seema bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-010-002/1295-A
(MASOODPUR) 		1701003010NRG24150520230065416 16/05/2023 sonu prajapati 1701003010WL000727 sonu prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 sonuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-010-002/1296-A
(MASOODPUR) 		1701003010NRG24150520230065417 16/05/2023 ramshaya 1701003010WL000727 ramshaya 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ramshaya INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-010-002/1297-A
(MASOODPUR) 		1701003010NRG24150520230065418 16/05/2023 suman prajapatI 1701003010WL000727 suman prajapatI 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 sumanprajapatI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-010-002/1298-A
(MASOODPUR) 		1701003010NRG24150520230065419 16/05/2023 meena prajapati 1701003010WL000727 meena prajapati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 meenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-010-002/1299-A
(MASOODPUR) 		1701003010NRG24150520230065420 16/05/2023 revati 1701003010WL000727 revati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 revati INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-010-002/1300-A
(MASOODPUR) 		1701003010NRG24150520230065421 16/05/2023 ramautar 1701003010WL000727 ramautar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-010-002/1302-A
(MASOODPUR) 		1701003010NRG24150520230065422 16/05/2023 rajpuri goswami 1701003010WL000727 rajpuri goswami 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 rajpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-010-002/1303-A
(MASOODPUR) 		1701003010NRG24150520230065423 16/05/2023 kallu 1701003010WL000727 kallu 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-010-002/1304-A
(MASOODPUR) 		1701003010NRG24150520230065424 16/05/2023 praveen 1701003010WL000727 praveen 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-010-002/1370-A
(MASOODPUR) 		1701003010NRG24150520230065468 16/05/2023 Baikunthi 1701003010WL000727 Baikunthi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-010-002/1371-A
(MASOODPUR) 		1701003010NRG24150520230065469 16/05/2023 Renoo 1701003010WL000727 Renoo 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-010-002/1372-A
(MASOODPUR) 		1701003010NRG24150520230065470 16/05/2023 Sanjana 1701003010WL000727 Sanjana 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-010-002/1373-A
(MASOODPUR) 		1701003010NRG24150520230065471 16/05/2023 Puja 1701003010WL000727 Puja 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-010-002/1374-A
(MASOODPUR) 		1701003010NRG24150520230065472 16/05/2023 Mamta 1701003010WL000727 Mamta 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-010-002/1375-A
(MASOODPUR) 		1701003010NRG24150520230065473 16/05/2023 Meera Dev 1701003010WL000727 Meera Dev 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 MeeraDev INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-010-002/1376-A
(MASOODPUR) 		1701003010NRG24150520230065474 16/05/2023 Phoolwati 1701003010WL000727 Phoolwati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-010-002/1377-A
(MASOODPUR) 		1701003010NRG24150520230065475 16/05/2023 Rajabeti 1701003010WL000727 Rajabeti 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-010-002/1378-A
(MASOODPUR) 		1701003010NRG24150520230065476 16/05/2023 Poonam Gurjar 1701003010WL000727 Poonam Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 PoonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-010-002/1379-A
(MASOODPUR) 		1701003010NRG24150520230065477 16/05/2023 Pooja 1701003010WL000727 Pooja 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-010-002/1380-A
(MASOODPUR) 		1701003010NRG24150520230065478 16/05/2023 Babli Gurjar 1701003010WL000727 Babli Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 BabliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-010-002/1381-A
(MASOODPUR) 		1701003010NRG24150520230065479 16/05/2023 Satyveer 1701003010WL000727 Satyveer 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Satyveer INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-010-002/1382-A
(MASOODPUR) 		1701003010NRG24150520230065480 16/05/2023 Ramlakhan Singh Gurjar 1701003010WL000727 Ramlakhan Singh Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 RamlakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-010-002/1383-A
(MASOODPUR) 		1701003010NRG24150520230065481 16/05/2023 Pinki 1701003010WL000727 Pinki 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-010-002/1384-A
(MASOODPUR) 		1701003010NRG24150520230065482 16/05/2023 Mamata Devi 1701003010WL000727 Mamata Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 MamataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-010-002/1385-A
(MASOODPUR) 		1701003010NRG24150520230065483 16/05/2023 Seema 1701003010WL000727 Seema 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-010-002/1386-A
(MASOODPUR) 		1701003010NRG24150520230065484 16/05/2023 Maneesha 1701003010WL000727 Maneesha 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-010-002/1387-A
(MASOODPUR) 		1701003010NRG24150520230065485 16/05/2023 Priyanka 1701003010WL000727 Priyanka 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-010-002/1388-A
(MASOODPUR) 		1701003010NRG24150520230065486 16/05/2023 Vimlesh 1701003010WL000727 Vimlesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-010-002/1389-A
(MASOODPUR) 		1701003010NRG24150520230065487 16/05/2023 Ramu 1701003010WL000727 Ramu 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Ramu UCO BANK(607066)
386 MORENA MP-01-003-010-002/1390-A
(MASOODPUR) 		1701003010NRG24150520230065488 16/05/2023 Lalo 1701003010WL000727 Lalo 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-010-002/1391-A
(MASOODPUR) 		1701003010NRG24150520230065489 16/05/2023 Kalavati 1701003010WL000727 Kalavati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-010-002/1392-A
(MASOODPUR) 		1701003010NRG24150520230065490 16/05/2023 Munni Devi 1701003010WL000727 Munni Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-010-002/1393-A
(MASOODPUR) 		1701003010NRG24150520230065491 16/05/2023 Girja Devi 1701003010WL000727 Girja Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 GirjaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-010-002/1394-A
(MASOODPUR) 		1701003010NRG24150520230065492 16/05/2023 Shivdei 1701003010WL000727 Shivdei 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-010-002/1395-A
(MASOODPUR) 		1701003010NRG24150520230065493 16/05/2023 Neeraj Gurjar 1701003010WL000727 Neeraj Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 NeerajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-010-002/1396-A
(MASOODPUR) 		1701003010NRG24150520230065494 16/05/2023 Manjesh 1701003010WL000727 Manjesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-010-002/1397-A
(MASOODPUR) 		1701003010NRG24150520230065495 16/05/2023 Manjesh 1701003010WL000727 Manjesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-010-002/1398-A
(MASOODPUR) 		1701003010NRG24150520230065496 16/05/2023 Ramadevi 1701003010WL000727 Ramadevi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-010-002/1399-A
(MASOODPUR) 		1701003010NRG24150520230065497 16/05/2023 Ramnivash Gurjar 1701003010WL000727 Ramnivash Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 RamnivashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-010-002/1400-A
(MASOODPUR) 		1701003010NRG24150520230065498 16/05/2023 Maneesha Gurjar 1701003010WL000727 Maneesha Gurjar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ManeeshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-010-002/1401-A
(MASOODPUR) 		1701003010NRG24150520230065499 16/05/2023 Sanjana 1701003010WL000727 Sanjana 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-010-002/1402-A
(MASOODPUR) 		1701003010NRG24150520230065500 16/05/2023 Chhama 1701003010WL000727 Chhama 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-010-002/1403-A
(MASOODPUR) 		1701003010NRG24150520230065501 16/05/2023 Golo Devi 1701003010WL000727 Golo Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 GoloDevi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-010-002/1404-A
(MASOODPUR) 		1701003010NRG24150520230065502 16/05/2023 Aarti 1701003010WL000727 Aarti 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-010-002/1405-A
(MASOODPUR) 		1701003010NRG24150520230065503 16/05/2023 Kappooree 1701003010WL000727 Kappooree 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Kappooree INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-010-002/1406-A
(MASOODPUR) 		1701003010NRG24150520230065504 16/05/2023 Raja Beti 1701003010WL000727 Raja Beti 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 RajaBeti INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-010-002/1408-A
(MASOODPUR) 		1701003010NRG24150520230065505 16/05/2023 Brajmohan Singh 1701003010WL000727 Brajmohan Singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 BrajmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-010-002/1409-A
(MASOODPUR) 		1701003010NRG24150520230065506 16/05/2023 Roomali Devi 1701003010WL000727 Roomali Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 RoomaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-010-002/1410-A
(MASOODPUR) 		1701003010NRG24150520230065507 16/05/2023 Beekesh 1701003010WL000727 Beekesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-010-002/1411-A
(MASOODPUR) 		1701003010NRG24150520230065508 16/05/2023 Satto 1701003010WL000727 Satto 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Satto INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-010-002/1412-A
(MASOODPUR) 		1701003010NRG24150520230065509 16/05/2023 Bhoora 1701003010WL000727 Bhoora 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-010-002/1413-A
(MASOODPUR) 		1701003010NRG24150520230065510 16/05/2023 Priyanka 1701003010WL000727 Priyanka 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-010-002/1414-A
(MASOODPUR) 		1701003010NRG24150520230065511 16/05/2023 Surendra Singh 1701003010WL000727 Surendra Singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-010-002/1415-B
(MASOODPUR) 		1701003010NRG24150520230065512 16/05/2023 Amaresh 1701003010WL000727 Amaresh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-010-002/1416-B
(MASOODPUR) 		1701003010NRG24150520230065513 16/05/2023 Anikit Kumar 1701003010WL000727 Anikit Kumar 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 AnikitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-010-002/1417-A
(MASOODPUR) 		1701003010NRG24150520230065514 16/05/2023 Omhari 1701003010WL000727 Omhari 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Omhari INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-010-002/1418-A
(MASOODPUR) 		1701003010NRG24150520230065515 16/05/2023 Dhiraj Gurja 1701003010WL000727 Dhiraj Gurja 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 DhirajGurja BANK OF BARODA(606985)
414 MORENA MP-01-003-010-002/1419-A
(MASOODPUR) 		1701003010NRG24150520230065516 16/05/2023 Maya Devi 1701003010WL000727 Maya Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 MayaDevi UCO BANK(607066)
415 MORENA MP-01-003-010-002/1420-A
(MASOODPUR) 		1701003010NRG24150520230065517 16/05/2023 Poonam Kushwah 1701003010WL000727 Poonam Kushwah 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 PoonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-010-002/1421-A
(MASOODPUR) 		1701003010NRG24150520230065518 16/05/2023 Rajendra 1701003010WL000727 Rajendra 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Rajendra STATE BANK OF INDIA(508548)
417 MORENA MP-01-003-010-002/1422-A
(MASOODPUR) 		1701003010NRG24150520230065519 16/05/2023 Vinita 1701003010WL000727 Vinita 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Vinita STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-010-002/1423-A
(MASOODPUR) 		1701003010NRG24150520230065520 16/05/2023 Nageena Kushwah 1701003010WL000727 Nageena Kushwah 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 NageenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-010-002/1424-A
(MASOODPUR) 		1701003010NRG24150520230065521 16/05/2023 Kalawati 1701003010WL000727 Kalawati 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-010-002/1425-A
(MASOODPUR) 		1701003010NRG24150520230065522 16/05/2023 Aashiq 1701003010WL000727 Aashiq 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Aashiq INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-010-002/1426-A
(MASOODPUR) 		1701003010NRG24150520230065523 16/05/2023 Lokendra Kushwah 1701003010WL000727 Lokendra Kushwah 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 LokendraKushwah STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-010-002/1427-A
(MASOODPUR) 		1701003010NRG24150520230065524 16/05/2023 Chandani Kushwah 1701003010WL000727 Chandani Kushwah 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ChandaniKushwah STATE BANK OF INDIA(508548)
423 MORENA MP-01-003-010-002/1428-A
(MASOODPUR) 		1701003010NRG24150520230065525 16/05/2023 Reena Kushwah 1701003010WL000727 Reena Kushwah 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-010-002/1429-A
(MASOODPUR) 		1701003010NRG24150520230065526 16/05/2023 Banbari 1701003010WL000727 Banbari 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Banbari FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-010-002/1430-A
(MASOODPUR) 		1701003010NRG24150520230065527 16/05/2023 Pushpa 1701003010WL000727 Pushpa 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-010-002/1431-A
(MASOODPUR) 		1701003010NRG24150520230065528 16/05/2023 Hariom 1701003010WL000727 Hariom 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-010-002/1432-A
(MASOODPUR) 		1701003010NRG24150520230065529 16/05/2023 Sourabh 1701003010WL000727 Sourabh 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-010-002/1434-A
(MASOODPUR) 		1701003010NRG24150520230065531 16/05/2023 Neeta 1701003010WL000727 Neeta 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-010-002/1435-A
(MASOODPUR) 		1701003010NRG24150520230065532 16/05/2023 Premvati Devi 1701003010WL000727 Premvati Devi 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 PremvatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-015-001/370
(GADORA) 		1701003000NRG24160520230070729 16/05/2023 Sangam 1701003WL000790 Sangam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-015-001/374
(GADORA) 		1701003000NRG24160520230070733 16/05/2023 Indrabhan Singh 1701003WL000790 Indrabhan Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 IndrabhanSingh STATE BANK OF INDIA(508548)
432 MORENA MP-01-003-015-001/376
(GADORA) 		1701003000NRG24160520230070735 16/05/2023 Majbut Singh 1701003WL000790 Majbut Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 MajbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-015-001/377
(GADORA) 		1701003000NRG24160520230070736 16/05/2023 Brajmohan 1701003WL000790 Brajmohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-015-001/379
(GADORA) 		1701003000NRG24160520230070738 16/05/2023 Dashrath Singh 1701003WL000790 Dashrath Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-015-001/384
(GADORA) 		1701003000NRG24160520230070743 16/05/2023 Satyaveer Singh 1701003WL000790 Satyaveer Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 SatyaveerSingh INDIAN BANK(607105)
436 MORENA MP-01-003-015-001/385
(GADORA) 		1701003000NRG24160520230070744 16/05/2023 Meena 1701003WL000790 Meena 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-015-001/387
(GADORA) 		1701003000NRG24160520230070746 16/05/2023 Naresh singh 1701003WL000790 Naresh singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-015-001/389
(GADORA) 		1701003000NRG24160520230070748 16/05/2023 Dauji 1701003WL000790 Dauji 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Dauji STATE BANK OF INDIA(508548)
439 MORENA MP-01-003-015-001/390
(GADORA) 		1701003000NRG24160520230070749 16/05/2023 Vijlesh 1701003WL000790 Vijlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Vijlesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-015-001/393
(GADORA) 		1701003000NRG24160520230070752 16/05/2023 Ramayani 1701003WL000790 Ramayani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-015-001/394
(GADORA) 		1701003000NRG24160520230070753 16/05/2023 Suraj 1701003WL000790 Suraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-015-001/395
(GADORA) 		1701003000NRG24160520230070754 16/05/2023 Kamlesh 1701003WL000790 Kamlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-015-001/396
(GADORA) 		1701003000NRG24160520230070755 16/05/2023 Manisha 1701003WL000790 Manisha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-015-001/397
(GADORA) 		1701003000NRG24160520230070756 16/05/2023 Lalee 1701003WL000790 Lalee 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-015-001/398
(GADORA) 		1701003000NRG24160520230070757 16/05/2023 Rajabati 1701003WL000790 Rajabati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rajabati INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-015-001/399
(GADORA) 		1701003000NRG24160520230070758 16/05/2023 Meena 1701003WL000790 Meena 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Meena BANK OF BARODA(606985)
447 MORENA MP-01-003-015-001/400
(GADORA) 		1701003000NRG24160520230070760 16/05/2023 Ramesh 1701003WL000790 Ramesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-015-001/402
(GADORA) 		1701003000NRG24160520230070762 16/05/2023 Rinku 1701003WL000790 Rinku 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-015-001/403
(GADORA) 		1701003000NRG24160520230070763 16/05/2023 Urmila 1701003WL000790 Urmila 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
450 MORENA MP-01-003-015-001/404
(GADORA) 		1701003000NRG24160520230070764 16/05/2023 Darshna 1701003WL000790 Darshna 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Darshna INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-015-001/407
(GADORA) 		1701003000NRG24160520230070767 16/05/2023 Suresh 1701003WL000790 Suresh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-015-001/450
(GADORA) 		1701003000NRG24160520230070805 16/05/2023 pinki 1701003WL000790 pinki 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-015-001/452
(GADORA) 		1701003000NRG24160520230070807 16/05/2023 seema 1701003WL000790 seema 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 seema INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-015-001/457
(GADORA) 		1701003000NRG24160520230070812 16/05/2023 pushpendra 1701003WL000790 pushpendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-015-001/459
(GADORA) 		1701003000NRG24160520230070814 16/05/2023 fulvati 1701003WL000790 fulvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-015-001/462
(GADORA) 		1701003000NRG24160520230070816 16/05/2023 guddi 1701003WL000790 guddi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-015-001/465
(GADORA) 		1701003000NRG24160520230070819 16/05/2023 ramlalee 1701003WL000790 ramlalee 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 ramlalee INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-015-001/466
(GADORA) 		1701003000NRG24160520230070820 16/05/2023 rama 1701003WL000790 rama 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 rama INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-015-001/468
(GADORA) 		1701003000NRG24160520230070822 16/05/2023 ravi 1701003WL000790 ravi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-015-001/469
(GADORA) 		1701003000NRG24160520230070823 16/05/2023 rajkumar 1701003WL000790 rajkumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-015-001/470
(GADORA) 		1701003000NRG24160520230070824 16/05/2023 chhaya 1701003WL000790 chhaya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-015-001/471
(GADORA) 		1701003000NRG24160520230070825 16/05/2023 mukesh 1701003WL000790 mukesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24160520230070829 16/05/2023 abhishek 1701003WL000790 abhishek 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24160520230070830 16/05/2023 SUNITA 1701003WL000790 SUNITA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-015-001/481
(GADORA) 		1701003000NRG24160520230070834 16/05/2023 PRADEEP 1701003WL000790 PRADEEP 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24160520230070836 16/05/2023 Deshraj 1701003WL000790 Deshraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-015-001/876
(GADORA) 		1701003000NRG24160520230070837 16/05/2023 vinnu 1701003WL000790 vinnu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 vinnu INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-015-001/878
(GADORA) 		1701003000NRG24160520230070839 16/05/2023 bharat giri goswami 1701003WL000790 bharat giri goswami 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 bharatgirigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-015-001/879
(GADORA) 		1701003000NRG24160520230070840 16/05/2023 suraj 1701003WL000790 suraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-015-001/880
(GADORA) 		1701003000NRG24160520230070841 16/05/2023 haripyaree 1701003WL000790 haripyaree 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 haripyaree INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-015-001/883
(GADORA) 		1701003000NRG24160520230070844 16/05/2023 bejnath 1701003WL000790 bejnath 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 bejnath INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-015-001/884
(GADORA) 		1701003000NRG24160520230070846 16/05/2023 somvati 1701003WL000790 somvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-015-001/885
(GADORA) 		1701003000NRG24160520230070848 16/05/2023 girja 1701003WL000790 girja 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 girja INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-015-001/891
(GADORA) 		1701003000NRG24160520230070858 16/05/2023 urmila gurjar 1701003WL000790 urmila gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-015-001/892
(GADORA) 		1701003000NRG24160520230070859 16/05/2023 mahadev 1701003WL000790 mahadev 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORENA MP-01-003-015-001/893
(GADORA) 		1701003000NRG24160520230070861 16/05/2023 gangaram 1701003WL000790 gangaram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-015-001/893
(GADORA) 		1701003000NRG24160520230070862 16/05/2023 sushila gurjar 1701003WL000790 sushila gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 sushilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24160520230070865 16/05/2023 shivgir 1701003WL000790 shivgir 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 shivgir INDIA POST PAYMENTS BANK LIMITED(508528)
479 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24160520230070866 16/05/2023 varsha 1701003WL000790 varsha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-044-002/795
(BIJAULIPURA) 		1701003000NRG24160520230071162 16/05/2023 Shivraj 1701003WL000796 Shivraj 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 Shivraj STATE BANK OF INDIA(508548)
481 MORENA MP-01-003-044-002/796
(BIJAULIPURA) 		1701003000NRG24160520230071163 16/05/2023 madhuraj 1701003WL000796 madhuraj 00691 IPOS0000001 884 884 Processed 20/05/2023 787282083 madhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24160520230071001 16/05/2023 AJAY 1701003WL000793 AJAY 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 AJAY UCO BANK(607066)
483 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24160520230071003 16/05/2023 YOGENDRA YADAV 1701003WL000793 YOGENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 YOGENDRAYADAV BANK OF BARODA(606985)
484 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24160520230071008 16/05/2023 Mukesh rathore 1701003WL000793 Mukesh rathore 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Mukeshrathore BANK OF INDIA(508505)
485 MORENA MP-01-003-063-001/640
(JARONI) 		1701003000NRG24160520230071013 16/05/2023 DASHRATH 1701003WL000793 DASHRATH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 DASHRATH STATE BANK OF INDIA(508548)
486 MORENA MP-01-003-063-001/662
(JARONI) 		1701003000NRG24160520230071019 16/05/2023 PARMANAND 1701003WL000793 PARMANAND 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 PARMANAND PUNJAB NATIONAL BANK(508568)
487 MORENA MP-01-003-063-001/689
(JARONI) 		1701003000NRG24160520230071029 16/05/2023 RAMBATI 1701003WL000793 RAMBATI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 RAMBATI UCO BANK(607066)
488 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24160520230071031 16/05/2023 deepu 1701003WL000793 deepu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 deepu UNION BANK OF INDIA(508500)
489 MORENA MP-01-003-063-001/709
(JARONI) 		1701003000NRG24160520230071036 16/05/2023 GEETA 1701003WL000793 GEETA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 GEETA STATE BANK OF INDIA(508548)
490 MORENA MP-01-003-063-001/721
(JARONI) 		1701003000NRG24160520230071038 16/05/2023 MAHDEVI 1701003WL000793 MAHDEVI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 MAHDEVI INDIAN BANK(607105)
491 MORENA MP-01-003-063-001/725
(JARONI) 		1701003000NRG24160520230071039 16/05/2023 Rama 1701003WL000793 Rama 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rama UCO BANK(607066)
492 MORENA MP-01-003-081-003/415
(MITAWALI) 		1701003000NRG24160520230070647 16/05/2023 Neha 1701003WL000789 Neha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-081-003/418
(MITAWALI) 		1701003000NRG24160520230070649 16/05/2023 Mohar singh 1701003WL000789 Mohar singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Moharsingh UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-081-003/419
(MITAWALI) 		1701003000NRG24160520230070650 16/05/2023 Ramveer 1701003WL000789 Ramveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ramveer UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-081-003/422
(MITAWALI) 		1701003000NRG24160520230070651 16/05/2023 Ramdulare 1701003WL000789 Ramdulare 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ramdulare JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
496 MORENA MP-01-003-081-003/423
(MITAWALI) 		1701003000NRG24160520230070652 16/05/2023 Seema 1701003WL000789 Seema 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Seema UNION BANK OF INDIA(508500)
497 MORENA MP-01-003-081-003/424
(MITAWALI) 		1701003000NRG24160520230070653 16/05/2023 Rekha 1701003WL000789 Rekha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rekha UNION BANK OF INDIA(508500)
498 MORENA MP-01-003-081-003/425
(MITAWALI) 		1701003000NRG24160520230070654 16/05/2023 Shanti 1701003WL000789 Shanti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Shanti UNION BANK OF INDIA(508500)
499 MORENA MP-01-003-081-003/426
(MITAWALI) 		1701003000NRG24160520230070655 16/05/2023 Jatin 1701003WL000789 Jatin 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Jatin UNION BANK OF INDIA(508500)
500 MORENA MP-01-003-081-003/427
(MITAWALI) 		1701003000NRG24160520230070656 16/05/2023 Rakesh 1701003WL000789 Rakesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rakesh UNION BANK OF INDIA(508500)
501 MORENA MP-01-003-081-003/429
(MITAWALI) 		1701003000NRG24160520230070658 16/05/2023 Saiva 1701003WL000789 Saiva 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Saiva INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-081-003/433
(MITAWALI) 		1701003000NRG24160520230070661 16/05/2023 Chote 1701003WL000789 Chote 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Chote INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-081-003/440
(MITAWALI) 		1701003000NRG24160520230070666 16/05/2023 Guddi 1701003WL000789 Guddi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Guddi UNION BANK OF INDIA(508500)
504 MORENA MP-01-003-081-003/441
(MITAWALI) 		1701003000NRG24160520230070667 16/05/2023 Mayaram 1701003WL000789 Mayaram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Mayaram UNION BANK OF INDIA(508500)
505 MORENA MP-01-003-081-003/442
(MITAWALI) 		1701003000NRG24160520230070668 16/05/2023 Rahul 1701003WL000789 Rahul 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rahul UNION BANK OF INDIA(508500)
506 MORENA MP-01-003-081-003/444
(MITAWALI) 		1701003000NRG24160520230070670 16/05/2023 Nikat bano 1701003WL000789 Nikat bano 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Nikatbano CENTRAL BANK OF INDIA(607115)
507 MORENA MP-01-003-081-003/458
(MITAWALI) 		1701003000NRG24160520230070680 16/05/2023 reena 1701003WL000789 reena 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 reena UNION BANK OF INDIA(508500)
508 MORENA MP-01-003-081-003/460
(MITAWALI) 		1701003000NRG24160520230070681 16/05/2023 Bandana 1701003WL000789 Bandana 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Bandana CANARA BANK(508532)
509 MORENA MP-01-003-081-003/461
(MITAWALI) 		1701003000NRG24160520230070682 16/05/2023 surendra jatav 1701003WL000789 surendra jatav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 surendrajatav UNION BANK OF INDIA(508500)
510 MORENA MP-01-003-081-003/463
(MITAWALI) 		1701003000NRG24160520230070683 16/05/2023 kok singh 1701003WL000789 kok singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 koksingh UNION BANK OF INDIA(508500)
511 MORENA MP-01-003-081-003/464
(MITAWALI) 		1701003000NRG24160520230070684 16/05/2023 guddi 1701003WL000789 guddi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 guddi UNION BANK OF INDIA(508500)
512 MORENA MP-01-003-081-003/465
(MITAWALI) 		1701003000NRG24160520230070685 16/05/2023 Aakash 1701003WL000789 Aakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Aakash UNION BANK OF INDIA(508500)
513 MORENA MP-01-003-081-003/466
(MITAWALI) 		1701003000NRG24160520230070686 16/05/2023 ramnivash 1701003WL000789 ramnivash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-081-003/477
(MITAWALI) 		1701003000NRG24160520230070688 16/05/2023 Kedar Singh 1701003WL000789 Kedar Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-081-003/479
(MITAWALI) 		1701003000NRG24160520230070690 16/05/2023 Kalicharan 1701003WL000789 Kalicharan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-081-003/480
(MITAWALI) 		1701003000NRG24160520230070691 16/05/2023 Priyanka 1701003WL000789 Priyanka 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-081-003/483
(MITAWALI) 		1701003000NRG24160520230070694 16/05/2023 Virma Devi 1701003WL000789 Virma Devi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 VirmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-081-003/485
(MITAWALI) 		1701003000NRG24160520230070696 16/05/2023 Meera 1701003WL000789 Meera 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Meera FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-081-003/486
(MITAWALI) 		1701003000NRG24160520230070697 16/05/2023 Raghuraj 1701003WL000789 Raghuraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-081-003/487
(MITAWALI) 		1701003000NRG24160520230070698 16/05/2023 Dharmendra Singh 1701003WL000789 Dharmendra Singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-081-003/488
(MITAWALI) 		1701003000NRG24160520230070699 16/05/2023 Hans Raj 1701003WL000789 Hans Raj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 HansRaj FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-081-003/489
(MITAWALI) 		1701003000NRG24160520230070700 16/05/2023 Mohar Singh 1701003WL000789 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 MoharSingh STATE BANK OF INDIA(508548)
523 MORENA MP-01-003-081-003/491
(MITAWALI) 		1701003000NRG24160520230070701 16/05/2023 Neelu Gurjar 1701003WL000789 Neelu Gurjar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 NeeluGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-081-003/492
(MITAWALI) 		1701003000NRG24160520230070702 16/05/2023 Praveena Gurjar 1701003WL000789 Praveena Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 PraveenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-081-003/493
(MITAWALI) 		1701003000NRG24160520230070703 16/05/2023 Shri KRISHNA Singh 1701003WL000789 Shri KRISHNA Singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 ShriKRISHNASingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-081-003/494
(MITAWALI) 		1701003000NRG24160520230070704 16/05/2023 Gajendra Singh Yadav 1701003WL000789 Gajendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 GajendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-081-003/495
(MITAWALI) 		1701003000NRG24160520230070705 16/05/2023 Raghuveer 1701003WL000789 Raghuveer 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-081-003/496
(MITAWALI) 		1701003000NRG24160520230070706 16/05/2023 Ramayani 1701003WL000789 Ramayani 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-081-003/497
(MITAWALI) 		1701003000NRG24160520230070707 16/05/2023 Braj Mohan Tomar 1701003WL000789 Braj Mohan Tomar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 BrajMohanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-081-003/499
(MITAWALI) 		1701003000NRG24160520230070708 16/05/2023 Maya 1701003WL000789 Maya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-081-003/500
(MITAWALI) 		1701003000NRG24160520230070709 16/05/2023 Sachin 1701003WL000789 Sachin 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-081-003/501
(MITAWALI) 		1701003000NRG24160520230070710 16/05/2023 Ankit 1701003WL000789 Ankit 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-081-003/502
(MITAWALI) 		1701003000NRG24160520230070711 16/05/2023 Renu 1701003WL000789 Renu 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-081-003/503
(MITAWALI) 		1701003000NRG24160520230070712 16/05/2023 Deepak 1701003WL000789 Deepak 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-081-003/504
(MITAWALI) 		1701003000NRG24160520230070713 16/05/2023 Brajmohan 1701003WL000789 Brajmohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-081-003/505
(MITAWALI) 		1701003000NRG24160520230070714 16/05/2023 Manoj 1701003WL000789 Manoj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-081-003/506
(MITAWALI) 		1701003000NRG24160520230070715 16/05/2023 Rahul 1701003WL000789 Rahul 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-081-003/507
(MITAWALI) 		1701003000NRG24160520230070716 16/05/2023 Satendra 1701003WL000789 Satendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-081-003/508
(MITAWALI) 		1701003000NRG24160520230070717 16/05/2023 Rahul Gurjar 1701003WL000789 Rahul Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 RahulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-081-003/509
(MITAWALI) 		1701003000NRG24160520230070718 16/05/2023 Neha Rathor 1701003WL000789 Neha Rathor 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 NehaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-081-003/510
(MITAWALI) 		1701003000NRG24160520230070719 16/05/2023 Arvind Kanshana 1701003WL000789 Arvind Kanshana 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 ArvindKanshana INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-081-003/512
(MITAWALI) 		1701003000NRG24160520230070720 16/05/2023 Anjana Bansal 1701003WL000789 Anjana Bansal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787282083 AnjanaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-081-003/513
(MITAWALI) 		1701003000NRG24160520230070721 16/05/2023 Rekha Bansal 1701003WL000789 Rekha Bansal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 RekhaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-081-003/518
(MITAWALI) 		1701003000NRG24160520230070722 16/05/2023 Lalita Gurjar 1701003WL000789 Lalita Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 LalitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-081-003/520
(MITAWALI) 		1701003000NRG24160520230070723 16/05/2023 Abdul Rasheed 1701003WL000789 Abdul Rasheed 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 AbdulRasheed INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-081-003/523
(MITAWALI) 		1701003000NRG24160520230070725 16/05/2023 Sheela 1701003WL000789 Sheela 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-081-003/524
(MITAWALI) 		1701003000NRG24160520230070726 16/05/2023 Rubi Gurjar 1701003WL000789 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787282083 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240006 240006
548 MORENA MP-01-003-010-002/1215-A
(MASOODPUR) 		1701003010NRG24150520230065367 16/05/2023 meenesh 1701003010WL000727 meenesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 meenesh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-010-002/1217-A
(MASOODPUR) 		1701003010NRG24150520230065368 16/05/2023 rakesh 1701003010WL000727 rakesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
550 MORENA MP-01-003-010-002/1220-A
(MASOODPUR) 		1701003010NRG24150520230065369 16/05/2023 ramautar 1701003010WL000727 ramautar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
551 MORENA MP-01-003-010-002/1221-A
(MASOODPUR) 		1701003010NRG24150520230065370 16/05/2023 aarti 1701003010WL000727 aarti 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-010-002/1222-A
(MASOODPUR) 		1701003010NRG24150520230065371 16/05/2023 sikha gurjar 1701003010WL000727 sikha gurjar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 sikhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
553 MORENA MP-01-003-010-002/1223-A
(MASOODPUR) 		1701003010NRG24150520230065372 16/05/2023 Rajabeti 1701003010WL000727 Rajabeti 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
554 MORENA MP-01-003-010-002/1224-A
(MASOODPUR) 		1701003010NRG24150520230065373 16/05/2023 somwati 1701003010WL000727 somwati 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 somwati AIRTEL PAYMENTS BANK LIMITED(990288)
555 MORENA MP-01-003-010-002/1226-A
(MASOODPUR) 		1701003010NRG24150520230065374 16/05/2023 daleep 1701003010WL000727 daleep 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 daleep INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-010-002/1228-A
(MASOODPUR) 		1701003010NRG24150520230065375 16/05/2023 ramvati 1701003010WL000727 ramvati 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
557 MORENA MP-01-003-010-002/1230-A
(MASOODPUR) 		1701003010NRG24150520230065376 16/05/2023 rambraj 1701003010WL000727 rambraj 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
558 MORENA MP-01-003-010-002/1231-A
(MASOODPUR) 		1701003010NRG24150520230065377 16/05/2023 ramkishan 1701003010WL000727 ramkishan 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
559 MORENA MP-01-003-010-002/1232-A
(MASOODPUR) 		1701003010NRG24150520230065378 16/05/2023 saroja 1701003010WL000727 saroja 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-010-002/1234-A
(MASOODPUR) 		1701003010NRG24150520230065379 16/05/2023 ramdhar 1701003010WL000727 ramdhar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
561 MORENA MP-01-003-010-002/1238-B
(MASOODPUR) 		1701003010NRG24150520230065380 16/05/2023 veekesh 1701003010WL000727 veekesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
562 MORENA MP-01-003-010-002/1241-A
(MASOODPUR) 		1701003010NRG24150520230065381 16/05/2023 vakeel 1701003010WL000727 vakeel 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
563 MORENA MP-01-003-010-002/1244-A
(MASOODPUR) 		1701003010NRG24150520230065382 16/05/2023 beelesh 1701003010WL000727 beelesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 beelesh INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-010-002/1245-A
(MASOODPUR) 		1701003010NRG24150520230065383 16/05/2023 bhoori 1701003010WL000727 bhoori 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-010-002/1247-A
(MASOODPUR) 		1701003010NRG24150520230065384 16/05/2023 vaijanti 1701003010WL000727 vaijanti 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 vaijanti AIRTEL PAYMENTS BANK LIMITED(990288)
566 MORENA MP-01-003-010-002/1250-A
(MASOODPUR) 		1701003010NRG24150520230065385 16/05/2023 tilak singh 1701003010WL000727 tilak singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 tilaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
567 MORENA MP-01-003-010-002/1254-A
(MASOODPUR) 		1701003010NRG24150520230065386 16/05/2023 kaumesh 1701003010WL000727 kaumesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 kaumesh AIRTEL PAYMENTS BANK LIMITED(990288)
568 MORENA MP-01-003-010-002/1260-A
(MASOODPUR) 		1701003010NRG24150520230065387 16/05/2023 shiv dai 1701003010WL000727 shiv dai 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
569 MORENA MP-01-003-010-002/1261-B
(MASOODPUR) 		1701003010NRG24150520230065388 16/05/2023 nitoo 1701003010WL000727 nitoo 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-010-002/1266-A
(MASOODPUR) 		1701003010NRG24150520230065389 16/05/2023 matadeen 1701003010WL000727 matadeen 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
571 MORENA MP-01-003-010-002/1267-A
(MASOODPUR) 		1701003010NRG24150520230065390 16/05/2023 roomali devi 1701003010WL000727 roomali devi 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 roomalidevi AIRTEL PAYMENTS BANK LIMITED(990288)
572 MORENA MP-01-003-010-002/1268-A
(MASOODPUR) 		1701003010NRG24150520230065391 16/05/2023 halki 1701003010WL000727 halki 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 halki INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-010-002/1308-A
(MASOODPUR) 		1701003010NRG24150520230065425 16/05/2023 Gabbar Singh 1701003010WL000727 Gabbar Singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-010-002/1310-A
(MASOODPUR) 		1701003010NRG24150520230065426 16/05/2023 Jandel 1701003010WL000727 Jandel 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Jandel AIRTEL PAYMENTS BANK LIMITED(990288)
575 MORENA MP-01-003-010-002/1312-A
(MASOODPUR) 		1701003010NRG24150520230065427 16/05/2023 Manju Devi 1701003010WL000727 Manju Devi 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
576 MORENA MP-01-003-010-002/1313-A
(MASOODPUR) 		1701003010NRG24150520230065428 16/05/2023 Baijnath 1701003010WL000727 Baijnath 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Baijnath AIRTEL PAYMENTS BANK LIMITED(990288)
577 MORENA MP-01-003-010-002/1316-A
(MASOODPUR) 		1701003010NRG24150520230065429 16/05/2023 Sanjay 1701003010WL000727 Sanjay 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
578 MORENA MP-01-003-010-002/1318-A
(MASOODPUR) 		1701003010NRG24150520230065430 16/05/2023 Rinku Gurjar 1701003010WL000727 Rinku Gurjar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 RinkuGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
579 MORENA MP-01-003-010-002/1319-A
(MASOODPUR) 		1701003010NRG24150520230065431 16/05/2023 Rahul Gurjar 1701003010WL000727 Rahul Gurjar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 RahulGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
580 MORENA MP-01-003-010-002/1320-A
(MASOODPUR) 		1701003010NRG24150520230065432 16/05/2023 Leela 1701003010WL000727 Leela 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
581 MORENA MP-01-003-010-002/1321-A
(MASOODPUR) 		1701003010NRG24150520230065433 16/05/2023 Virendra Singh Gurjar 1701003010WL000727 Virendra Singh Gurjar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 VirendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
582 MORENA MP-01-003-010-002/1322-A
(MASOODPUR) 		1701003010NRG24150520230065434 16/05/2023 Ramdulari 1701003010WL000727 Ramdulari 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-010-002/1323-A
(MASOODPUR) 		1701003010NRG24150520230065435 16/05/2023 Mahadevi 1701003010WL000727 Mahadevi 00703 AIRP0000001 663 663 Rejected 20/05/2023 787282083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MORENA MP-01-003-010-002/1325-A
(MASOODPUR) 		1701003010NRG24150520230065436 16/05/2023 Renu Devi 1701003010WL000727 Renu Devi 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-010-002/1326-A
(MASOODPUR) 		1701003010NRG24150520230065437 16/05/2023 Sinnam Singh 1701003010WL000727 Sinnam Singh 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 SinnamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
586 MORENA MP-01-003-010-002/1328-A
(MASOODPUR) 		1701003010NRG24150520230065438 16/05/2023 Vishambar 1701003010WL000727 Vishambar 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 Vishambar AIRTEL PAYMENTS BANK LIMITED(990288)
587 MORENA MP-01-003-010-002/1332-A
(MASOODPUR) 		1701003010NRG24150520230065439 16/05/2023 Illavai 1701003010WL000727 Illavai 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 Illavai AIRTEL PAYMENTS BANK LIMITED(990288)
588 MORENA MP-01-003-010-002/1334-A
(MASOODPUR) 		1701003010NRG24150520230065440 16/05/2023 Ramprakash 1701003010WL000727 Ramprakash 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
589 MORENA MP-01-003-010-002/1335-A
(MASOODPUR) 		1701003010NRG24150520230065441 16/05/2023 Bhavana 1701003010WL000727 Bhavana 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 Bhavana AIRTEL PAYMENTS BANK LIMITED(990288)
590 MORENA MP-01-003-010-002/1336-A
(MASOODPUR) 		1701003010NRG24150520230065442 16/05/2023 Kamalesh Devi 1701003010WL000727 Kamalesh Devi 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 KamaleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
591 MORENA MP-01-003-010-002/1337-A
(MASOODPUR) 		1701003010NRG24150520230065443 16/05/2023 Reshmi Devi 1701003010WL000727 Reshmi Devi 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 ReshmiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
592 MORENA MP-01-003-010-002/1338-A
(MASOODPUR) 		1701003010NRG24150520230065444 16/05/2023 Renu Gurjar 1701003010WL000727 Renu Gurjar 00703 AIRP0000001 663 663 Processed 20/05/2023 787282083 RenuGurjar STATE BANK OF INDIA(508548)
593 MORENA MP-01-003-010-002/1339-A
(MASOODPUR) 		1701003010NRG24150520230065445 16/05/2023 Sanjay 1701003010WL000727 Sanjay 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
594 MORENA MP-01-003-010-002/1340-A
(MASOODPUR) 		1701003010NRG24150520230065446 16/05/2023 Mithlesh 1701003010WL000727 Mithlesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 MORENA MP-01-003-010-002/1341-A
(MASOODPUR) 		1701003010NRG24150520230065447 16/05/2023 Bhoora 1701003010WL000727 Bhoora 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-010-002/1342-A
(MASOODPUR) 		1701003010NRG24150520230065448 16/05/2023 Bhagwan Das 1701003010WL000727 Bhagwan Das 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
597 MORENA MP-01-003-010-002/1343-A
(MASOODPUR) 		1701003010NRG24150520230065449 16/05/2023 Beekesh 1701003010WL000727 Beekesh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
598 MORENA MP-01-003-010-002/1344-A
(MASOODPUR) 		1701003010NRG24150520230065450 16/05/2023 Man Singh 1701003010WL000727 Man Singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
599 MORENA MP-01-003-010-002/1345-A
(MASOODPUR) 		1701003010NRG24150520230065451 16/05/2023 Gudiya 1701003010WL000727 Gudiya 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
600 MORENA MP-01-003-010-002/1346-A
(MASOODPUR) 		1701003010NRG24150520230065452 16/05/2023 Suresh Singh 1701003010WL000727 Suresh Singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
601 MORENA MP-01-003-010-002/1347-A
(MASOODPUR) 		1701003010NRG24150520230065453 16/05/2023 Maya Devi 1701003010WL000727 Maya Devi 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 MayaDevi UCO BANK(607066)
602 MORENA MP-01-003-010-002/1348-A
(MASOODPUR) 		1701003010NRG24150520230065454 16/05/2023 Sapana 1701003010WL000727 Sapana 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Sapana UCO BANK(607066)
603 MORENA MP-01-003-010-002/1349-A
(MASOODPUR) 		1701003010NRG24150520230065455 16/05/2023 ramsundar 1701003010WL000727 ramsundar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-010-002/1350-A
(MASOODPUR) 		1701003010NRG24150520230065456 16/05/2023 shayamsunda 1701003010WL000727 shayamsunda 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 shayamsunda AIRTEL PAYMENTS BANK LIMITED(990288)
605 MORENA MP-01-003-010-002/1351-A
(MASOODPUR) 		1701003010NRG24150520230065457 16/05/2023 ramayani gurjar 1701003010WL000727 ramayani gurjar 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
606 MORENA MP-01-003-010-002/1352-A
(MASOODPUR) 		1701003010NRG24150520230065458 16/05/2023 meevaram 1701003010WL000727 meevaram 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 meevaram AIRTEL PAYMENTS BANK LIMITED(990288)
607 MORENA MP-01-003-010-002/1353-A
(MASOODPUR) 		1701003010NRG24150520230065459 16/05/2023 Amresh 1701003010WL000727 Amresh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
608 MORENA MP-01-003-010-002/1355-A
(MASOODPUR) 		1701003010NRG24150520230065460 16/05/2023 daujee 1701003010WL000727 daujee 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 daujee AIRTEL PAYMENTS BANK LIMITED(990288)
609 MORENA MP-01-003-010-002/1357-A
(MASOODPUR) 		1701003010NRG24150520230065462 16/05/2023 deependra Singh 1701003010WL000727 deependra Singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 deependraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
610 MORENA MP-01-003-010-002/1358-A
(MASOODPUR) 		1701003010NRG24150520230065463 16/05/2023 siyadevi 1701003010WL000727 siyadevi 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-010-002/1359-A
(MASOODPUR) 		1701003010NRG24150520230065464 16/05/2023 Mahindra singh 1701003010WL000727 Mahindra singh 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Mahindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
612 MORENA MP-01-003-010-002/1361-A
(MASOODPUR) 		1701003010NRG24150520230065465 16/05/2023 bablu 1701003010WL000727 bablu 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
613 MORENA MP-01-003-010-002/1365-A
(MASOODPUR) 		1701003010NRG24150520230065466 16/05/2023 bhuri kumari 1701003010WL000727 bhuri kumari 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 bhurikumari AIRTEL PAYMENTS BANK LIMITED(990288)
614 MORENA MP-01-003-010-002/1369-A
(MASOODPUR) 		1701003010NRG24150520230065467 16/05/2023 preeti 1701003010WL000727 preeti 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 preeti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 MORENA MP-01-003-010-002/457
(MASOODPUR) 		1701003010NRG24150520230065537 16/05/2023 Kapoori 1701003010WL000727 Kapoori 00703 AIRP0000001 884 884 Processed 20/05/2023 787282083 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57902 57902
Total 714272 714272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_160523APB_FTO_43862 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_160523APB_FTO_43862 Bank of Baroda BARB0MORENA MORENA, M.P. 9282
3 MORENA MP1701003_160523APB_FTO_43862 Bank of India BKID0009028 MORENA 54808
4 MORENA MP1701003_160523APB_FTO_43862 HDFC bank HDFC0002842 MORENA 2652
5 MORENA MP1701003_160523APB_FTO_43862 IDBI Bank IBKL0001594 MORENA 1326
6 MORENA MP1701003_160523APB_FTO_43862 Indian Bank IDIB000M749 MORENA 3978
7 MORENA MP1701003_160523APB_FTO_43862 Punjab National Bank PUNB0031710 Jeorakhurd 5304
8 MORENA MP1701003_160523APB_FTO_43862 Punjab National Bank PUNB0039710 Morena 2652
9 MORENA MP1701003_160523APB_FTO_43862 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
10 MORENA MP1701003_160523APB_FTO_43862 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0000430 MORENA 1326
12 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0005402 BANMORE 1105
13 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0007365 SARAI CHHOLA VB 31824
15 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0007367 BASAIYA 3536
16 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0030138 M.S.ROAD, MORENA 20995
17 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0030138 MS ROAD MORENA 1105
18 MORENA MP1701003_160523APB_FTO_43862 State Bank of India SBIN0030237 SUMAOLI 1326
19 MORENA MP1701003_160523APB_FTO_43862 UCO Bank UCBA0000043 MORENA 3536
20 MORENA MP1701003_160523APB_FTO_43862 UCO Bank UCBA0001080 NOORABAD 17238
21 MORENA MP1701003_160523APB_FTO_43862 Union Bank of India UBIN0543161 RITHORA 25194
22 MORENA MP1701003_160523APB_FTO_43862 Union Bank of India UBIN0543527 MORENA 87295
23 MORENA MP1701003_160523APB_FTO_43862 IndusInd Bank Ltd. INDB0000485 KHURERI 42432
24 MORENA MP1701003_160523APB_FTO_43862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
25 MORENA MP1701003_160523APB_FTO_43862 Fino Payments Bank Ltd FINO0001446 MP RO 30498
26 MORENA MP1701003_160523APB_FTO_43862 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 MORENA MP1701003_160523APB_FTO_43862 India Post Payments Bank IPOS0000001 Morena 240006
28 MORENA MP1701003_160523APB_FTO_43862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57902

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