Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_190923APB_FTO_273497
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-01-003-114-001/1185
(JINGNI) 		1701003000NRG24190920230939582 19/09/2023 HEMANT SINGH YADAV 1701003WL013596 HEMANT SINGH YADAV 00032 UTIB0001354 663 663 Processed 10/11/2023 309486846 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 MORENA MP-01-003-051-001/672
(JATWARKAPURA) 		1701003000NRG24190920230939829 19/09/2023 Dileep 1701003WL013599 Dileep 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 Dileep BANK OF BARODA(606985)
3 MORENA MP-01-003-051-001/685
(JATWARKAPURA) 		1701003000NRG24190920230939836 19/09/2023 Ranjeet Singh 1701003WL013599 Ranjeet Singh 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 RanjeetSingh BANK OF BARODA(606985)
4 MORENA MP-01-003-051-001/686
(JATWARKAPURA) 		1701003000NRG24190920230939837 19/09/2023 Sadhana Sharma 1701003WL013599 Sadhana Sharma 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 SadhanaSharma BANK OF BARODA(606985)
5 MORENA MP-01-003-051-001/687
(JATWARKAPURA) 		1701003000NRG24190920230939838 19/09/2023 Saroj 1701003WL013599 Saroj 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 Saroj BANK OF BARODA(606985)
6 MORENA MP-01-003-051-001/688
(JATWARKAPURA) 		1701003000NRG24190920230939839 19/09/2023 NISHA SHARMA 1701003WL013599 NISHA SHARMA 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 NISHASHARMA BANK OF BARODA(606985)
7 MORENA MP-01-003-051-001/690
(JATWARKAPURA) 		1701003000NRG24190920230939840 19/09/2023 CHANDANI SHARMA 1701003WL013599 CHANDANI SHARMA 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 CHANDANISHARMA BANK OF BARODA(606985)
8 MORENA MP-01-003-051-001/692
(JATWARKAPURA) 		1701003000NRG24190920230939842 19/09/2023 RAMBATI 1701003WL013599 RAMBATI 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 RAMBATI BANK OF BARODA(606985)
9 MORENA MP-01-003-051-001/697
(JATWARKAPURA) 		1701003000NRG24190920230939845 19/09/2023 Nandini 1701003WL013599 Nandini 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 Nandini BANK OF BARODA(606985)
10 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24190920230939581 19/09/2023 GABBAR SINGH 1701003WL013596 GABBAR SINGH 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 GABBARSINGH BANK OF BARODA(606985)
11 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24190920230939595 19/09/2023 LAV KUSH 1701003WL013596 LAV KUSH 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 LAVKUSH BANK OF BARODA(606985)
12 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24190920230939596 19/09/2023 Roop Singh Yadav 1701003WL013596 Roop Singh Yadav 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 RoopSinghYadav BANK OF BARODA(606985)
13 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24190920230939597 19/09/2023 Netra Pal 1701003WL013596 Netra Pal 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 NetraPal FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24190920230939599 19/09/2023 NEERAJ SINGH YADAV 1701003WL013596 NEERAJ SINGH YADAV 00045 BARB0MORENA 663 663 Processed 10/11/2023 309486846 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
15 MORENA MP-01-003-051-001/675
(JATWARKAPURA) 		1701003000NRG24190920230939832 19/09/2023 Vinod Sharma 1701003WL013599 Vinod Sharma 00048 BKID0009028 663 663 Processed 11/11/2023 309486846 VinodSharma BANK OF INDIA(508505)
SubTotal 663 663
16 MORENA MP-01-003-078-002/994-A
(RANCHULI) 		1701003000NRG24190920230939775 19/09/2023 rekha 1701003WL013597 rekha 00048 BKID0009458 1326 1326 Processed 10/11/2023 309486846 rekha CANARA BANK(508532)
SubTotal 1326 1326
17 MORENA MP-01-003-098-003/588
(MEHTOLI) 		1701003000NRG24190920230939804 19/09/2023 BANTI 1701003WL013598 BANTI 00089 CBIN0280781 884 884 Processed 10/11/2023 309486846 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 MORENA MP-01-003-098-003/571
(MEHTOLI) 		1701003000NRG24190920230939803 19/09/2023 RAMBAJAN 1701003WL013598 RAMBAJAN 00089 CBIN0281096 884 884 Processed 10/11/2023 309486846 RAMBAJAN CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-098-003/624
(MEHTOLI) 		1701003000NRG24190920230939811 19/09/2023 sonu 1701003WL013598 sonu 00089 CBIN0281096 884 884 Processed 10/11/2023 309486846 sonu CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-098-003/656
(MEHTOLI) 		1701003000NRG24190920230939813 19/09/2023 kuldeep kushwah 1701003WL013598 kuldeep kushwah 00089 CBIN0281096 884 884 Processed 10/11/2023 309486846 kuldeepkushwah CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-098-003/675
(MEHTOLI) 		1701003000NRG24190920230939820 19/09/2023 malkhan 1701003WL013598 malkhan 00089 CBIN0281096 884 884 Processed 10/11/2023 309486846 malkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
22 MORENA MP-01-003-095-002/91
(URHANA) 		1701003000NRG24190920230939566 19/09/2023 Simran khan 1701003WL013594 Simran khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309486846 Simrankhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24190920230939592 19/09/2023 RAJVEER SINGH YADAV 1701003WL013596 RAJVEER SINGH YADAV 00176 IDIB000M234 663 663 Processed 10/11/2023 309486846 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
24 MORENA MP-01-003-095-002/516
(URHANA) 		1701003000NRG24190920230939543 19/09/2023 ballu 1701003WL013594 ballu 00349 PSIB0000236 1326 1326 Processed 10/11/2023 309486846 ballu PUNJAB NATIONAL BANK(508568)
25 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24190920230939546 19/09/2023 BRAJESH 1701003WL013594 BRAJESH 00349 PSIB0000236 1326 1326 Processed 10/11/2023 309486846 BRAJESH PUNJAB NATIONAL BANK(508568)
26 MORENA MP-01-003-098-003/27
(MEHTOLI) 		1701003000NRG24190920230939781 19/09/2023 KALICHARAN 1701003WL013598 KALICHARAN 00349 PSIB0000236 884 884 Processed 10/11/2023 309486846 KALICHARAN PUNJAB & SIND BANK(607087)
27 MORENA MP-01-003-098-003/525
(MEHTOLI) 		1701003000NRG24190920230939790 19/09/2023 UMMED SINGH 1701003WL013598 UMMED SINGH 00349 PSIB0000236 884 884 Processed 10/11/2023 309486846 UMMEDSINGH PUNJAB & SIND BANK(607087)
28 MORENA MP-01-003-098-003/526
(MEHTOLI) 		1701003000NRG24190920230939791 19/09/2023 BANTI 1701003WL013598 BANTI 00349 PSIB0000236 884 884 Processed 10/11/2023 309486846 BANTI PUNJAB & SIND BANK(607087)
29 MORENA MP-01-003-098-003/534
(MEHTOLI) 		1701003000NRG24190920230939795 19/09/2023 DHRUV SINGH 1701003WL013598 DHRUV SINGH 00349 PSIB0000236 884 884 Processed 10/11/2023 309486846 DHRUVSINGH PUNJAB & SIND BANK(607087)
30 MORENA MP-01-003-098-003/602
(MEHTOLI) 		1701003000NRG24190920230939807 19/09/2023 RISHIKESH 1701003WL013598 RISHIKESH 00349 PSIB0000236 884 884 Processed 10/11/2023 309486846 RISHIKESH PUNJAB & SIND BANK(607087)
SubTotal 7072 7072
31 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24190920230939585 19/09/2023 Ankush Yadav 1701003WL013596 Ankush Yadav 00349 PSIB0000307 663 663 Processed 10/11/2023 309486846 AnkushYadav UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24190920230939593 19/09/2023 Arvind Singh 1701003WL013596 Arvind Singh 00349 PSIB0000307 663 663 Processed 10/11/2023 309486846 ArvindSingh FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24190920230939604 19/09/2023 SHRIRAM 1701003WL013596 SHRIRAM 00349 PSIB0000307 663 663 Processed 10/11/2023 309486846 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
34 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24190920230939605 19/09/2023 SUBHASH YADAV 1701003WL013596 SUBHASH YADAV 00349 PSIB0000307 663 663 Processed 10/11/2023 309486846 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 MORENA MP-01-003-078-002/992
(RANCHULI) 		1701003000NRG24190920230939773 19/09/2023 kamalkishor 1701003WL013597 kamalkishor 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 kamalkishor UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-095-002/588
(URHANA) 		1701003000NRG24190920230939545 19/09/2023 VERENDRA SINGH 1701003WL013594 VERENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 VERENDRASINGH PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-095-002/640
(URHANA) 		1701003000NRG24190920230939547 19/09/2023 jahyda 1701003WL013594 jahyda 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 jahyda PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-095-002/641
(URHANA) 		1701003000NRG24190920230939548 19/09/2023 tabasum 1701003WL013594 tabasum 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 tabasum PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-095-002/644
(URHANA) 		1701003000NRG24190920230939549 19/09/2023 ramjani 1701003WL013594 ramjani 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 ramjani PUNJAB & SIND BANK(607087)
40 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24190920230939550 19/09/2023 nisar 1701003WL013594 nisar 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 nisar PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-095-002/673
(URHANA) 		1701003000NRG24190920230939553 19/09/2023 ramahet 1701003WL013594 ramahet 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 ramahet PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-095-002/674
(URHANA) 		1701003000NRG24190920230939554 19/09/2023 bhuri bhai 1701003WL013594 bhuri bhai 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 bhuribhai CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-095-002/677
(URHANA) 		1701003000NRG24190920230939555 19/09/2023 somvati 1701003WL013594 somvati 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 somvati CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-095-002/678
(URHANA) 		1701003000NRG24190920230939556 19/09/2023 kamla 1701003WL013594 kamla 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 kamla CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-095-002/679
(URHANA) 		1701003000NRG24190920230939557 19/09/2023 sarun 1701003WL013594 sarun 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 sarun PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-095-002/680
(URHANA) 		1701003000NRG24190920230939558 19/09/2023 ramo bai 1701003WL013594 ramo bai 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 ramobai STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-095-002/681
(URHANA) 		1701003000NRG24190920230939559 19/09/2023 inna 1701003WL013594 inna 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 inna PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-095-002/682
(URHANA) 		1701003000NRG24190920230939560 19/09/2023 saida 1701003WL013594 saida 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 saida STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-095-002/691
(URHANA) 		1701003000NRG24190920230939561 19/09/2023 SAMEENA 1701003WL013594 SAMEENA 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 SAMEENA CANARA BANK(508532)
50 MORENA MP-01-003-095-002/696
(URHANA) 		1701003000NRG24190920230939564 19/09/2023 VASDEV 1701003WL013594 VASDEV 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309486846 VASDEV PUNJAB & SIND BANK(607087)
51 MORENA MP-01-003-098-003/114
(MEHTOLI) 		1701003000NRG24190920230939776 19/09/2023 MALKHANS 1701003WL013598 MALKHANS 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 MALKHANS CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-098-003/144
(MEHTOLI) 		1701003000NRG24190920230939777 19/09/2023 JITENDRA 1701003WL013598 JITENDRA 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 JITENDRA PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-098-003/16
(MEHTOLI) 		1701003000NRG24190920230939778 19/09/2023 LAXMI NARAYAN 1701003WL013598 LAXMI NARAYAN 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-098-003/170
(MEHTOLI) 		1701003000NRG24190920230939779 19/09/2023 RAMNAND SINGH 1701003WL013598 RAMNAND SINGH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAMNANDSINGH PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-098-003/191
(MEHTOLI) 		1701003000NRG24190920230939780 19/09/2023 KAPTAN SINGH KUSHWAH 1701003WL013598 KAPTAN SINGH KUSHWAH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 KAPTANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-098-003/29-B
(MEHTOLI) 		1701003000NRG24190920230939782 19/09/2023 MURARI 1701003WL013598 MURARI 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 MURARI PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-098-003/312
(MEHTOLI) 		1701003000NRG24190920230939783 19/09/2023 NATTHU SINGH 1701003WL013598 NATTHU SINGH 00354 PUNB0130100 663 663 Processed 10/11/2023 309486846 NATTHUSINGH PUNJAB NATIONAL BANK(508568)
58 MORENA MP-01-003-098-003/317
(MEHTOLI) 		1701003000NRG24190920230939784 19/09/2023 MEHTAB SINGH KUSHWAHA 1701003WL013598 MEHTAB SINGH KUSHWAHA 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 MEHTABSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-098-003/360
(MEHTOLI) 		1701003000NRG24190920230939785 19/09/2023 RAMSEWAK KUSHWAHA 1701003WL013598 RAMSEWAK KUSHWAHA 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAMSEWAKKUSHWAHA PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-098-003/361
(MEHTOLI) 		1701003000NRG24190920230939786 19/09/2023 SALIG RAM 1701003WL013598 SALIG RAM 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 SALIGRAM PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-098-003/375-B
(MEHTOLI) 		1701003000NRG24190920230939787 19/09/2023 VIRENDRA SINGH YADAV 1701003WL013598 VIRENDRA SINGH YADAV 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 VIRENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-098-003/490
(MEHTOLI) 		1701003000NRG24190920230939788 19/09/2023 HARI SINGH 1701003WL013598 HARI SINGH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 HARISINGH CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-098-003/491-b
(MEHTOLI) 		1701003000NRG24190920230939789 19/09/2023 RAMOTAR 1701003WL013598 RAMOTAR 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAMOTAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 MORENA MP-01-003-098-003/529
(MEHTOLI) 		1701003000NRG24190920230939792 19/09/2023 RAMVILAS 1701003WL013598 RAMVILAS 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAMVILAS PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-098-003/530
(MEHTOLI) 		1701003000NRG24190920230939793 19/09/2023 AMERSINGH 1701003WL013598 AMERSINGH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 AMERSINGH PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-098-003/533
(MEHTOLI) 		1701003000NRG24190920230939794 19/09/2023 RAGHUNATH 1701003WL013598 RAGHUNATH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAGHUNATH PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-098-003/537
(MEHTOLI) 		1701003000NRG24190920230939796 19/09/2023 GHANSYAM 1701003WL013598 GHANSYAM 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 GHANSYAM PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-098-003/539
(MEHTOLI) 		1701003000NRG24190920230939798 19/09/2023 NAHARSINGH 1701003WL013598 NAHARSINGH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 NAHARSINGH PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-098-003/546
(MEHTOLI) 		1701003000NRG24190920230939799 19/09/2023 BANTI 1701003WL013598 BANTI 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 BANTI PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-098-003/562
(MEHTOLI) 		1701003000NRG24190920230939800 19/09/2023 RAMNIWAS 1701003WL013598 RAMNIWAS 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 RAMNIWAS PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-098-003/564
(MEHTOLI) 		1701003000NRG24190920230939801 19/09/2023 BRANDAWAN SINGH KUSHWAH 1701003WL013598 BRANDAWAN SINGH KUSHWAH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 BRANDAWANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-098-003/567
(MEHTOLI) 		1701003000NRG24190920230939802 19/09/2023 SHREEKRASHNA 1701003WL013598 SHREEKRASHNA 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 SHREEKRASHNA PUNJAB NATIONAL BANK(508568)
73 MORENA MP-01-003-098-003/596
(MEHTOLI) 		1701003000NRG24190920230939805 19/09/2023 AJMER 1701003WL013598 AJMER 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 AJMER PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-098-003/599
(MEHTOLI) 		1701003000NRG24190920230939806 19/09/2023 ASHOK 1701003WL013598 ASHOK 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 ASHOK PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-098-003/604
(MEHTOLI) 		1701003000NRG24190920230939808 19/09/2023 NAND KISHORE KUSHWAH 1701003WL013598 NAND KISHORE KUSHWAH 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 NANDKISHOREKUSHWAH PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-098-003/612
(MEHTOLI) 		1701003000NRG24190920230939809 19/09/2023 GIRRAJ 1701003WL013598 GIRRAJ 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 GIRRAJ PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-098-003/622
(MEHTOLI) 		1701003000NRG24190920230939810 19/09/2023 ajya singh kushwaha 1701003WL013598 ajya singh kushwaha 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 ajyasinghkushwaha PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-098-003/626
(MEHTOLI) 		1701003000NRG24190920230939812 19/09/2023 shiram kushwah 1701003WL013598 shiram kushwah 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 shiramkushwah PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-098-003/661
(MEHTOLI) 		1701003000NRG24190920230939814 19/09/2023 shashit kushwaha 1701003WL013598 shashit kushwaha 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 shashitkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 MORENA MP-01-003-098-003/662
(MEHTOLI) 		1701003000NRG24190920230939815 19/09/2023 januka bai 1701003WL013598 januka bai 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 janukabai PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-098-003/669
(MEHTOLI) 		1701003000NRG24190920230939816 19/09/2023 jabar singh 1701003WL013598 jabar singh 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 jabarsingh PUNJAB NATIONAL BANK(508568)
82 MORENA MP-01-003-098-003/671
(MEHTOLI) 		1701003000NRG24190920230939817 19/09/2023 chhakkan 1701003WL013598 chhakkan 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 chhakkan PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-098-003/674
(MEHTOLI) 		1701003000NRG24190920230939819 19/09/2023 vasdeo 1701003WL013598 vasdeo 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 vasdeo PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-098-003/681
(MEHTOLI) 		1701003000NRG24190920230939821 19/09/2023 kashiram kushwah 1701003WL013598 kashiram kushwah 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 kashiramkushwah PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-098-003/692
(MEHTOLI) 		1701003000NRG24190920230939822 19/09/2023 chimman 1701003WL013598 chimman 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 chimman PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-098-003/748
(MEHTOLI) 		1701003000NRG24190920230939823 19/09/2023 Ashok 1701003WL013598 Ashok 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 Ashok PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-098-003/769
(MEHTOLI) 		1701003000NRG24190920230939824 19/09/2023 Santo 1701003WL013598 Santo 00354 PUNB0130100 884 884 Processed 10/11/2023 309486846 Santo PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
88 MORENA MP-01-003-051-001/332
(JATWARKAPURA) 		1701003000NRG24190920230939825 19/09/2023 ASHOK SINGH BAGHEL 1701003WL013599 ASHOK SINGH BAGHEL 00415 SBIN0000430 663 663 Processed 10/11/2023 309486846 ASHOKSINGHBAGHEL STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-051-001/673
(JATWARKAPURA) 		1701003000NRG24190920230939830 19/09/2023 Vishnu sharma 1701003WL013599 Vishnu sharma 00415 SBIN0000430 663 663 Processed 10/11/2023 309486846 Vishnusharma STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-051-001/676
(JATWARKAPURA) 		1701003000NRG24190920230939833 19/09/2023 Gopal Krishan Sharma 1701003WL013599 Gopal Krishan Sharma 00415 SBIN0000430 663 663 Processed 10/11/2023 309486846 GopalKrishanSharma INDIAN BANK(607105)
91 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24190920230939594 19/09/2023 SANJAY GURJAR 1701003WL013596 SANJAY GURJAR 00415 SBIN0000430 663 663 Processed 10/11/2023 309486846 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 MORENA MP-01-003-062-001/504
(CHURHELA) 		1701003000NRG24190920230939579 19/09/2023 kalpana 1701003WL013595 kalpana 00415 SBIN0005402 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MORENA MP-01-003-078-001/780
(RANCHULI) 		1701003000NRG24190920230939622 19/09/2023 raghuraj 1701003WL013597 raghuraj 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 raghuraj AIRTEL PAYMENTS BANK LIMITED(990288)
94 MORENA MP-01-003-078-001/809
(RANCHULI) 		1701003000NRG24190920230939623 19/09/2023 shiv kumar 1701003WL013597 shiv kumar 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
95 MORENA MP-01-003-078-002/383
(RANCHULI) 		1701003000NRG24190920230939716 19/09/2023 narendra 1701003WL013597 narendra 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-078-002/384
(RANCHULI) 		1701003000NRG24190920230939717 19/09/2023 mehatab singh 1701003WL013597 mehatab singh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 mehatabsingh INDUSIND BANK(607189)
97 MORENA MP-01-003-078-002/389
(RANCHULI) 		1701003000NRG24190920230939718 19/09/2023 manjesh 1701003WL013597 manjesh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-078-002/392
(RANCHULI) 		1701003000NRG24190920230939719 19/09/2023 atar singh 1701003WL013597 atar singh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-078-002/393
(RANCHULI) 		1701003000NRG24190920230939720 19/09/2023 sheela 1701003WL013597 sheela 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-078-002/395
(RANCHULI) 		1701003000NRG24190920230939721 19/09/2023 gajendra 1701003WL013597 gajendra 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-078-002/396
(RANCHULI) 		1701003000NRG24190920230939722 19/09/2023 radheshyam 1701003WL013597 radheshyam 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-078-002/783
(RANCHULI) 		1701003000NRG24190920230939723 19/09/2023 kaliyan singh 1701003WL013597 kaliyan singh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 kaliyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-078-002/786
(RANCHULI) 		1701003000NRG24190920230939724 19/09/2023 ramkali 1701003WL013597 ramkali 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 ramkali INDUSIND BANK(607189)
104 MORENA MP-01-003-078-002/788
(RANCHULI) 		1701003000NRG24190920230939725 19/09/2023 shrikrishna 1701003WL013597 shrikrishna 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
105 MORENA MP-01-003-078-002/789
(RANCHULI) 		1701003000NRG24190920230939726 19/09/2023 surendra 1701003WL013597 surendra 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-078-002/791
(RANCHULI) 		1701003000NRG24190920230939727 19/09/2023 rinku gurjar 1701003WL013597 rinku gurjar 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 rinkugurjar INDUSIND BANK(607189)
107 MORENA MP-01-003-078-002/794
(RANCHULI) 		1701003000NRG24190920230939728 19/09/2023 krishnapiyari 1701003WL013597 krishnapiyari 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 krishnapiyari INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-078-002/796
(RANCHULI) 		1701003000NRG24190920230939729 19/09/2023 vijay 1701003WL013597 vijay 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
109 MORENA MP-01-003-078-002/797
(RANCHULI) 		1701003000NRG24190920230939730 19/09/2023 bhoori 1701003WL013597 bhoori 00415 SBIN0005402 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MORENA MP-01-003-078-002/994
(RANCHULI) 		1701003000NRG24190920230939774 19/09/2023 krishna 1701003WL013597 krishna 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309486846 krishna UNION BANK OF INDIA(508500)
111 MORENA MP-01-003-098-003/673
(MEHTOLI) 		1701003000NRG24190920230939818 19/09/2023 rameshwar 1701003WL013598 rameshwar 00415 SBIN0005402 884 884 Processed 10/11/2023 309486846 rameshwar STATE BANK OF INDIA(508548)
SubTotal 26078 26078
112 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24190920230939583 19/09/2023 LAKSHMAN 1701003WL013596 LAKSHMAN 00415 SBIN0007367 663 663 Processed 10/11/2023 309486846 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24190920230939584 19/09/2023 SANJAY 1701003WL013596 SANJAY 00415 SBIN0007367 663 663 Processed 10/11/2023 309486846 SANJAY FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24190920230939586 19/09/2023 ARVENDRA 1701003WL013596 ARVENDRA 00415 SBIN0007367 663 663 Processed 10/11/2023 309486846 ARVENDRA PUNJAB & SIND BANK(607087)
115 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24190920230939598 19/09/2023 MAHAVEE SINGH 1701003WL013596 MAHAVEE SINGH 00415 SBIN0007367 663 663 Processed 10/11/2023 309486846 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 MORENA MP-01-003-051-001/597
(JATWARKAPURA) 		1701003000NRG24190920230939826 19/09/2023 KOMALSINGHBAGHEL 1701003WL013599 KOMALSINGHBAGHEL 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 KOMALSINGHBAGHEL STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-051-001/674
(JATWARKAPURA) 		1701003000NRG24190920230939831 19/09/2023 Vijay Bahadur Singh Tomar 1701003WL013599 Vijay Bahadur Singh Tomar 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 VijayBahadurSinghTomar STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-051-001/683
(JATWARKAPURA) 		1701003000NRG24190920230939834 19/09/2023 NEELAM 1701003WL013599 NEELAM 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 NEELAM STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-051-001/691
(JATWARKAPURA) 		1701003000NRG24190920230939841 19/09/2023 RASHMISHRMA 1701003WL013599 RASHMISHRMA 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 RASHMISHRMA STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-051-001/695
(JATWARKAPURA) 		1701003000NRG24190920230939843 19/09/2023 Manorama 1701003WL013599 Manorama 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 Manorama STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-051-001/696
(JATWARKAPURA) 		1701003000NRG24190920230939844 19/09/2023 Seeta Baghel 1701003WL013599 Seeta Baghel 00415 SBIN0009177 663 663 Processed 10/11/2023 309486846 SeetaBaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 MORENA MP-01-003-051-001/670
(JATWARKAPURA) 		1701003000NRG24190920230939828 19/09/2023 ASHISH SHARMA 1701003WL013599 ASHISH SHARMA 00415 SBIN0030138 663 663 Processed 10/11/2023 309486846 ASHISHSHARMA STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-098-003/538
(MEHTOLI) 		1701003000NRG24190920230939797 19/09/2023 RAMBARAN 1701003WL013598 RAMBARAN 00415 SBIN0030138 884 884 Processed 10/11/2023 309486846 RAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 MORENA MP-01-003-051-001/698
(JATWARKAPURA) 		1701003000NRG24190920230939846 19/09/2023 Chama Sharma 1701003WL013599 Chama Sharma 00462 UCBA0000043 663 663 Processed 10/11/2023 309486846 ChamaSharma UCO BANK(607066)
SubTotal 663 663
125 MORENA MP-01-003-062-001/488
(CHURHELA) 		1701003000NRG24190920230939572 19/09/2023 mahaveer 1701003WL013595 mahaveer 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309486846 mahaveer UCO BANK(607066)
126 MORENA MP-01-003-078-001/258
(RANCHULI) 		1701003000NRG24190920230939616 19/09/2023 GIRRAJ 1701003WL013597 GIRRAJ 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309486846 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
127 MORENA MP-01-003-078-001/269
(RANCHULI) 		1701003000NRG24190920230939617 19/09/2023 MANOJ SINGH 1701003WL013597 MANOJ SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309486846 MANOJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-078-001/273
(RANCHULI) 		1701003000NRG24190920230939618 19/09/2023 BHANU SINGH 1701003WL013597 BHANU SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309486846 BHANUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 MORENA MP-01-003-078-002/249
(RANCHULI) 		1701003000NRG24190920230939704 19/09/2023 AKHE SINGH 1701003WL013597 AKHE SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309486846 AKHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
130 MORENA MP-01-003-078-001/100-A
(RANCHULI) 		1701003000NRG24190920230939606 19/09/2023 asha 1701003WL013597 asha 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 asha UCO BANK(607066)
131 MORENA MP-01-003-078-001/100-C
(RANCHULI) 		1701003000NRG24190920230939607 19/09/2023 jay devi 1701003WL013597 jay devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 jaydevi AIRTEL PAYMENTS BANK LIMITED(990288)
132 MORENA MP-01-003-078-001/102-C
(RANCHULI) 		1701003000NRG24190920230939609 19/09/2023 rajabeti 1701003WL013597 rajabeti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajabeti UNION BANK OF INDIA(508500)
133 MORENA MP-01-003-078-001/476
(RANCHULI) 		1701003000NRG24190920230939619 19/09/2023 VIJAY SINGH 1701003WL013597 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 MORENA MP-01-003-078-001/485
(RANCHULI) 		1701003000NRG24190920230939620 19/09/2023 ANGURI 1701003WL013597 ANGURI 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-078-001/489
(RANCHULI) 		1701003000NRG24190920230939621 19/09/2023 RINKOO 1701003WL013597 RINKOO 00468 UBIN0543161 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MORENA MP-01-003-078-001/900
(RANCHULI) 		1701003000NRG24190920230939624 19/09/2023 mangaliya 1701003WL013597 mangaliya 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-078-001/901
(RANCHULI) 		1701003000NRG24190920230939625 19/09/2023 mahendra 1701003WL013597 mahendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORENA MP-01-003-078-001/903
(RANCHULI) 		1701003000NRG24190920230939626 19/09/2023 annardevi 1701003WL013597 annardevi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 annardevi AIRTEL PAYMENTS BANK LIMITED(990288)
139 MORENA MP-01-003-078-001/904
(RANCHULI) 		1701003000NRG24190920230939627 19/09/2023 ramsnehi 1701003WL013597 ramsnehi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramsnehi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-078-001/917
(RANCHULI) 		1701003000NRG24190920230939628 19/09/2023 devan 1701003WL013597 devan 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 devan INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-078-001/921
(RANCHULI) 		1701003000NRG24190920230939629 19/09/2023 anupgurajar 1701003WL013597 anupgurajar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 anupgurajar AIRTEL PAYMENTS BANK LIMITED(990288)
142 MORENA MP-01-003-078-001/924
(RANCHULI) 		1701003000NRG24190920230939630 19/09/2023 brajesh 1701003WL013597 brajesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
143 MORENA MP-01-003-078-001/932
(RANCHULI) 		1701003000NRG24190920230939631 19/09/2023 santo 1701003WL013597 santo 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 santo INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-078-001/934
(RANCHULI) 		1701003000NRG24190920230939632 19/09/2023 banti 1701003WL013597 banti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 banti INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-078-001/935
(RANCHULI) 		1701003000NRG24190920230939633 19/09/2023 nathu 1701003WL013597 nathu 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 nathu INDUSIND BANK(607189)
146 MORENA MP-01-003-078-001/936
(RANCHULI) 		1701003000NRG24190920230939634 19/09/2023 ramadevi 1701003WL013597 ramadevi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-078-001/938
(RANCHULI) 		1701003000NRG24190920230939635 19/09/2023 kalicharan 1701003WL013597 kalicharan 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
148 MORENA MP-01-003-078-001/940
(RANCHULI) 		1701003000NRG24190920230939636 19/09/2023 shreenivsa 1701003WL013597 shreenivsa 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 shreenivsa INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-078-001/941
(RANCHULI) 		1701003000NRG24190920230939637 19/09/2023 verendra 1701003WL013597 verendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 verendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-078-001/943
(RANCHULI) 		1701003000NRG24190920230939638 19/09/2023 ankit 1701003WL013597 ankit 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-078-001/944
(RANCHULI) 		1701003000NRG24190920230939639 19/09/2023 Sheela 1701003WL013597 Sheela 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
152 MORENA MP-01-003-078-002/164-A
(RANCHULI) 		1701003000NRG24190920230939668 19/09/2023 reena 1701003WL013597 reena 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 reena UNION BANK OF INDIA(508500)
153 MORENA MP-01-003-078-002/165-A
(RANCHULI) 		1701003000NRG24190920230939669 19/09/2023 rekha 1701003WL013597 rekha 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rekha UNION BANK OF INDIA(508500)
154 MORENA MP-01-003-078-002/166-A
(RANCHULI) 		1701003000NRG24190920230939670 19/09/2023 arvind 1701003WL013597 arvind 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
155 MORENA MP-01-003-078-002/167-A
(RANCHULI) 		1701003000NRG24190920230939671 19/09/2023 jasmanth 1701003WL013597 jasmanth 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 jasmanth AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-078-002/168-A
(RANCHULI) 		1701003000NRG24190920230939672 19/09/2023 ramayani 1701003WL013597 ramayani 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramayani UNION BANK OF INDIA(508500)
157 MORENA MP-01-003-078-002/169-A
(RANCHULI) 		1701003000NRG24190920230939673 19/09/2023 sundari 1701003WL013597 sundari 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
158 MORENA MP-01-003-078-002/170-A
(RANCHULI) 		1701003000NRG24190920230939674 19/09/2023 udaybhan 1701003WL013597 udaybhan 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 udaybhan UNION BANK OF INDIA(508500)
159 MORENA MP-01-003-078-002/171-A
(RANCHULI) 		1701003000NRG24190920230939675 19/09/2023 leelavati 1701003WL013597 leelavati 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 leelavati UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-078-002/172-A
(RANCHULI) 		1701003000NRG24190920230939676 19/09/2023 seema 1701003WL013597 seema 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 seema AIRTEL PAYMENTS BANK LIMITED(990288)
161 MORENA MP-01-003-078-002/173-A
(RANCHULI) 		1701003000NRG24190920230939677 19/09/2023 lao 1701003WL013597 lao 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 lao AIRTEL PAYMENTS BANK LIMITED(990288)
162 MORENA MP-01-003-078-002/175-A
(RANCHULI) 		1701003000NRG24190920230939678 19/09/2023 rachna gurjar 1701003WL013597 rachna gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rachnagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-078-002/176-A
(RANCHULI) 		1701003000NRG24190920230939679 19/09/2023 guddi 1701003WL013597 guddi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-078-002/177-A
(RANCHULI) 		1701003000NRG24190920230939680 19/09/2023 guddi 1701003WL013597 guddi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-078-002/178-A
(RANCHULI) 		1701003000NRG24190920230939681 19/09/2023 beekesh 1701003WL013597 beekesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 beekesh UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-078-002/179-A
(RANCHULI) 		1701003000NRG24190920230939682 19/09/2023 gudiya devi 1701003WL013597 gudiya devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 gudiyadevi INDUSIND BANK(607189)
167 MORENA MP-01-003-078-002/180-A
(RANCHULI) 		1701003000NRG24190920230939683 19/09/2023 rinku singh 1701003WL013597 rinku singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-078-002/181-A
(RANCHULI) 		1701003000NRG24190920230939684 19/09/2023 rajni 1701003WL013597 rajni 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORENA MP-01-003-078-002/182-A
(RANCHULI) 		1701003000NRG24190920230939685 19/09/2023 deependra gurjar 1701003WL013597 deependra gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 deependragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-078-002/183-A
(RANCHULI) 		1701003000NRG24190920230939686 19/09/2023 rajveer 1701003WL013597 rajveer 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajveer UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-078-002/184-A
(RANCHULI) 		1701003000NRG24190920230939687 19/09/2023 neeraj 1701003WL013597 neeraj 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 neeraj UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-078-002/185-A
(RANCHULI) 		1701003000NRG24190920230939688 19/09/2023 rinki gurjar 1701003WL013597 rinki gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rinkigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-078-002/186-A
(RANCHULI) 		1701003000NRG24190920230939689 19/09/2023 rajni 1701003WL013597 rajni 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
174 MORENA MP-01-003-078-002/187-A
(RANCHULI) 		1701003000NRG24190920230939690 19/09/2023 lalo 1701003WL013597 lalo 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 lalo UNION BANK OF INDIA(508500)
175 MORENA MP-01-003-078-002/188-A
(RANCHULI) 		1701003000NRG24190920230939691 19/09/2023 laxmi 1701003WL013597 laxmi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-078-002/190-A
(RANCHULI) 		1701003000NRG24190920230939692 19/09/2023 meera 1701003WL013597 meera 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 meera UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-078-002/191-A
(RANCHULI) 		1701003000NRG24190920230939693 19/09/2023 omvati 1701003WL013597 omvati 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 omvati CENTRAL BANK OF INDIA(607115)
178 MORENA MP-01-003-078-002/192-A
(RANCHULI) 		1701003000NRG24190920230939694 19/09/2023 goja 1701003WL013597 goja 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 goja INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-078-002/193-A
(RANCHULI) 		1701003000NRG24190920230939695 19/09/2023 muran singh 1701003WL013597 muran singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 muransingh UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-078-002/194-A
(RANCHULI) 		1701003000NRG24190920230939696 19/09/2023 unkar singh 1701003WL013597 unkar singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 unkarsingh UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-078-002/195-A
(RANCHULI) 		1701003000NRG24190920230939697 19/09/2023 guddi devi 1701003WL013597 guddi devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
182 MORENA MP-01-003-078-002/199-A
(RANCHULI) 		1701003000NRG24190920230939699 19/09/2023 palo 1701003WL013597 palo 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 palo UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-078-002/200-A
(RANCHULI) 		1701003000NRG24190920230939700 19/09/2023 neetu 1701003WL013597 neetu 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
184 MORENA MP-01-003-078-002/201-A
(RANCHULI) 		1701003000NRG24190920230939701 19/09/2023 anshul mavai 1701003WL013597 anshul mavai 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 anshulmavai UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-078-002/202-A
(RANCHULI) 		1701003000NRG24190920230939702 19/09/2023 Geeta Bai 1701003WL013597 Geeta Bai 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 GeetaBai UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-078-002/203-A
(RANCHULI) 		1701003000NRG24190920230939703 19/09/2023 kela 1701003WL013597 kela 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 kela UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-078-002/265-A
(RANCHULI) 		1701003000NRG24190920230939705 19/09/2023 santo 1701003WL013597 santo 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 santo UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-078-002/354
(RANCHULI) 		1701003000NRG24190920230939706 19/09/2023 OOSHA GURJAR 1701003WL013597 OOSHA GURJAR 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 OOSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-078-002/355
(RANCHULI) 		1701003000NRG24190920230939707 19/09/2023 MEERA DEVI 1701003WL013597 MEERA DEVI 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-078-002/360
(RANCHULI) 		1701003000NRG24190920230939708 19/09/2023 ANOOP SINGH 1701003WL013597 ANOOP SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-078-002/361
(RANCHULI) 		1701003000NRG24190920230939709 19/09/2023 LOVKUSH 1701003WL013597 LOVKUSH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 LOVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-078-002/362
(RANCHULI) 		1701003000NRG24190920230939710 19/09/2023 JAYVEER SINGH 1701003WL013597 JAYVEER SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 JAYVEERSINGH UCO BANK(607066)
193 MORENA MP-01-003-078-002/363
(RANCHULI) 		1701003000NRG24190920230939711 19/09/2023 KAMALA BAI 1701003WL013597 KAMALA BAI 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-078-002/367
(RANCHULI) 		1701003000NRG24190920230939712 19/09/2023 JANDEL SINGH 1701003WL013597 JANDEL SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 JANDELSINGH UCO BANK(607066)
195 MORENA MP-01-003-078-002/368
(RANCHULI) 		1701003000NRG24190920230939713 19/09/2023 LALO 1701003WL013597 LALO 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 LALO INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-078-002/371
(RANCHULI) 		1701003000NRG24190920230939714 19/09/2023 Patiram 1701003WL013597 Patiram 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-078-002/375
(RANCHULI) 		1701003000NRG24190920230939715 19/09/2023 bharati 1701003WL013597 bharati 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-078-002/799
(RANCHULI) 		1701003000NRG24190920230939731 19/09/2023 bhuri 1701003WL013597 bhuri 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-078-002/800
(RANCHULI) 		1701003000NRG24190920230939732 19/09/2023 Deevan singh 1701003WL013597 Deevan singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-078-002/801
(RANCHULI) 		1701003000NRG24190920230939733 19/09/2023 Rajkumar 1701003WL013597 Rajkumar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
201 MORENA MP-01-003-078-002/807
(RANCHULI) 		1701003000NRG24190920230939734 19/09/2023 ravindra 1701003WL013597 ravindra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-078-002/810
(RANCHULI) 		1701003000NRG24190920230939735 19/09/2023 parvati 1701003WL013597 parvati 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 parvati INDUSIND BANK(607189)
203 MORENA MP-01-003-078-002/812
(RANCHULI) 		1701003000NRG24190920230939736 19/09/2023 vimla 1701003WL013597 vimla 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-078-002/813
(RANCHULI) 		1701003000NRG24190920230939737 19/09/2023 betal singh 1701003WL013597 betal singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 betalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 MORENA MP-01-003-078-002/816
(RANCHULI) 		1701003000NRG24190920230939738 19/09/2023 banti 1701003WL013597 banti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 banti INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-078-002/818
(RANCHULI) 		1701003000NRG24190920230939739 19/09/2023 mahesh 1701003WL013597 mahesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
207 MORENA MP-01-003-078-002/823
(RANCHULI) 		1701003000NRG24190920230939740 19/09/2023 Tarjan singh 1701003WL013597 Tarjan singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Tarjansingh INDUSIND BANK(607189)
208 MORENA MP-01-003-078-002/824
(RANCHULI) 		1701003000NRG24190920230939741 19/09/2023 Lalo bai 1701003WL013597 Lalo bai 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Lalobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-078-002/826
(RANCHULI) 		1701003000NRG24190920230939742 19/09/2023 Atar singh 1701003WL013597 Atar singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 MORENA MP-01-003-078-002/829
(RANCHULI) 		1701003000NRG24190920230939743 19/09/2023 Bhupendra 1701003WL013597 Bhupendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
211 MORENA MP-01-003-078-002/832
(RANCHULI) 		1701003000NRG24190920230939744 19/09/2023 munesh 1701003WL013597 munesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
212 MORENA MP-01-003-078-002/833
(RANCHULI) 		1701003000NRG24190920230939745 19/09/2023 rajo 1701003WL013597 rajo 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-078-002/835
(RANCHULI) 		1701003000NRG24190920230939746 19/09/2023 rekha devi 1701003WL013597 rekha devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-078-002/836
(RANCHULI) 		1701003000NRG24190920230939747 19/09/2023 menika devi 1701003WL013597 menika devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 menikadevi AIRTEL PAYMENTS BANK LIMITED(990288)
215 MORENA MP-01-003-078-002/837
(RANCHULI) 		1701003000NRG24190920230939748 19/09/2023 panjab 1701003WL013597 panjab 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 panjab INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-078-002/841
(RANCHULI) 		1701003000NRG24190920230939749 19/09/2023 ramnarayan 1701003WL013597 ramnarayan 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramnarayan INDUSIND BANK(607189)
217 MORENA MP-01-003-078-002/842
(RANCHULI) 		1701003000NRG24190920230939750 19/09/2023 ramjeet 1701003WL013597 ramjeet 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-078-002/843
(RANCHULI) 		1701003000NRG24190920230939751 19/09/2023 chotelal 1701003WL013597 chotelal 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-078-002/844
(RANCHULI) 		1701003000NRG24190920230939752 19/09/2023 radha 1701003WL013597 radha 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 radha INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-078-002/846
(RANCHULI) 		1701003000NRG24190920230939753 19/09/2023 kiran 1701003WL013597 kiran 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-078-002/847
(RANCHULI) 		1701003000NRG24190920230939754 19/09/2023 rambeti 1701003WL013597 rambeti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rambeti INDUSIND BANK(607189)
222 MORENA MP-01-003-078-002/848
(RANCHULI) 		1701003000NRG24190920230939755 19/09/2023 munn devi 1701003WL013597 munn devi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 munndevi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-078-002/860
(RANCHULI) 		1701003000NRG24190920230939756 19/09/2023 Guddi 1701003WL013597 Guddi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-078-002/863
(RANCHULI) 		1701003000NRG24190920230939757 19/09/2023 banti 1701003WL013597 banti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 banti INDUSIND BANK(607189)
225 MORENA MP-01-003-078-002/864
(RANCHULI) 		1701003000NRG24190920230939758 19/09/2023 manoj gurjar 1701003WL013597 manoj gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-078-002/882
(RANCHULI) 		1701003000NRG24190920230939759 19/09/2023 meena 1701003WL013597 meena 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 meena INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-078-002/884
(RANCHULI) 		1701003000NRG24190920230939760 19/09/2023 beis gurjar 1701003WL013597 beis gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 beisgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
228 MORENA MP-01-003-078-002/887
(RANCHULI) 		1701003000NRG24190920230939761 19/09/2023 komesh 1701003WL013597 komesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-078-002/888
(RANCHULI) 		1701003000NRG24190920230939762 19/09/2023 looumi gurjar 1701003WL013597 looumi gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 looumigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
230 MORENA MP-01-003-078-002/891
(RANCHULI) 		1701003000NRG24190920230939763 19/09/2023 ramjeet singh 1701003WL013597 ramjeet singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-078-002/934
(RANCHULI) 		1701003000NRG24190920230939766 19/09/2023 chokhelal 1701003WL013597 chokhelal 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-078-002/936
(RANCHULI) 		1701003000NRG24190920230939767 19/09/2023 sunel 1701003WL013597 sunel 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 sunel INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-078-002/941
(RANCHULI) 		1701003000NRG24190920230939770 19/09/2023 ramnath 1701003WL013597 ramnath 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-078-002/972
(RANCHULI) 		1701003000NRG24190920230939771 19/09/2023 ramnvash 1701003WL013597 ramnvash 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 ramnvash INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-078-002/982
(RANCHULI) 		1701003000NRG24190920230939772 19/09/2023 rajabeti 1701003WL013597 rajabeti 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
236 MORENA MP-01-003-095-002/103
(URHANA) 		1701003000NRG24190920230939533 19/09/2023 Reenu khan 1701003WL013594 Reenu khan 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Reenukhan STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-095-002/109
(URHANA) 		1701003000NRG24190920230939539 19/09/2023 Raju 1701003WL013594 Raju 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 Raju PUNJAB NATIONAL BANK(508568)
238 MORENA MP-01-003-095-002/574
(URHANA) 		1701003000NRG24190920230939544 19/09/2023 poota bai 1701003WL013594 poota bai 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 pootabai PUNJAB NATIONAL BANK(508568)
239 MORENA MP-01-003-095-002/670
(URHANA) 		1701003000NRG24190920230939551 19/09/2023 sardar 1701003WL013594 sardar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 sardar CANARA BANK(508532)
240 MORENA MP-01-003-095-002/672
(URHANA) 		1701003000NRG24190920230939552 19/09/2023 naman 1701003WL013594 naman 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 naman STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-095-002/692
(URHANA) 		1701003000NRG24190920230939562 19/09/2023 SUNEETA PAL 1701003WL013594 SUNEETA PAL 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 SUNEETAPAL CENTRAL BANK OF INDIA(607115)
242 MORENA MP-01-003-095-002/694
(URHANA) 		1701003000NRG24190920230939563 19/09/2023 VIJAY SINGH 1701003WL013594 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309486846 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 149838 149838
243 MORENA MP-01-003-051-001/666
(JATWARKAPURA) 		1701003000NRG24190920230939827 19/09/2023 Ramotar 1701003WL013599 Ramotar 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 Ramotar UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-051-001/699
(JATWARKAPURA) 		1701003000NRG24190920230939847 19/09/2023 BHURI 1701003WL013599 BHURI 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 BHURI STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-062-001/492
(CHURHELA) 		1701003000NRG24190920230939574 19/09/2023 rajabeti 1701003WL013595 rajabeti 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309486846 rajabeti FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-062-001/494
(CHURHELA) 		1701003000NRG24190920230939575 19/09/2023 mukesh 1701003WL013595 mukesh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309486846 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-062-001/498
(CHURHELA) 		1701003000NRG24190920230939577 19/09/2023 vijay singh 1701003WL013595 vijay singh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309486846 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-062-001/505
(CHURHELA) 		1701003000NRG24190920230939580 19/09/2023 manoj 1701003WL013595 manoj 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309486846 manoj FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24190920230939588 19/09/2023 UPASNA 1701003WL013596 UPASNA 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 UPASNA FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24190920230939589 19/09/2023 JANDEVI 1701003WL013596 JANDEVI 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 JANDEVI FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24190920230939590 19/09/2023 SUNEETA 1701003WL013596 SUNEETA 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 SUNEETA PUNJAB & SIND BANK(607087)
252 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24190920230939603 19/09/2023 JONEE 1701003WL013596 JONEE 00468 UBIN0543527 663 663 Processed 10/11/2023 309486846 JONEE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
253 MORENA MP-01-003-078-002/100-A
(RANCHULI) 		1701003000NRG24190920230939640 19/09/2023 dheer singh 1701003WL013597 dheer singh 00553 INDB0000011 1326 1326 Processed 10/11/2023 309486846 dheersingh UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-078-002/103-A
(RANCHULI) 		1701003000NRG24190920230939642 19/09/2023 Kaushal singh 1701003WL013597 Kaushal singh 00553 INDB0000011 1326 1326 Processed 10/11/2023 309486846 Kaushalsingh INDUSIND BANK(607189)
SubTotal 2652 2652
255 MORENA MP-01-003-078-001/102-B
(RANCHULI) 		1701003000NRG24190920230939608 19/09/2023 munna 1701003WL013597 munna 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 munna AIRTEL PAYMENTS BANK LIMITED(990288)
256 MORENA MP-01-003-078-001/103-B
(RANCHULI) 		1701003000NRG24190920230939610 19/09/2023 Ramrati 1701003WL013597 Ramrati 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
257 MORENA MP-01-003-095-002/100
(URHANA) 		1701003000NRG24190920230939530 19/09/2023 Arman Khan 1701003WL013594 Arman Khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 ArmanKhan PUNJAB & SIND BANK(607087)
258 MORENA MP-01-003-095-002/101
(URHANA) 		1701003000NRG24190920230939531 19/09/2023 Sameer khan 1701003WL013594 Sameer khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Sameerkhan INDUSIND BANK(607189)
259 MORENA MP-01-003-095-002/102
(URHANA) 		1701003000NRG24190920230939532 19/09/2023 Aman ali 1701003WL013594 Aman ali 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Amanali INDUSIND BANK(607189)
260 MORENA MP-01-003-095-002/104
(URHANA) 		1701003000NRG24190920230939534 19/09/2023 Amjad mev 1701003WL013594 Amjad mev 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Amjadmev CENTRAL BANK OF INDIA(607115)
261 MORENA MP-01-003-095-002/105
(URHANA) 		1701003000NRG24190920230939535 19/09/2023 Amjad Khan 1701003WL013594 Amjad Khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 AmjadKhan INDUSIND BANK(607189)
262 MORENA MP-01-003-095-002/106
(URHANA) 		1701003000NRG24190920230939536 19/09/2023 Intu shah 1701003WL013594 Intu shah 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Intushah CENTRAL BANK OF INDIA(607115)
263 MORENA MP-01-003-095-002/107
(URHANA) 		1701003000NRG24190920230939537 19/09/2023 Farukh 1701003WL013594 Farukh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Farukh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-095-002/108
(URHANA) 		1701003000NRG24190920230939538 19/09/2023 Rashid khan 1701003WL013594 Rashid khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Rashidkhan INDUSIND BANK(607189)
265 MORENA MP-01-003-095-002/110
(URHANA) 		1701003000NRG24190920230939540 19/09/2023 Sabana 1701003WL013594 Sabana 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Sabana INDUSIND BANK(607189)
266 MORENA MP-01-003-095-002/111
(URHANA) 		1701003000NRG24190920230939541 19/09/2023 Parvana 1701003WL013594 Parvana 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Parvana INDUSIND BANK(607189)
267 MORENA MP-01-003-095-002/45
(URHANA) 		1701003000NRG24190920230939542 19/09/2023 RAGHUVEER 1701003WL013594 RAGHUVEER 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 RAGHUVEER PUNJAB NATIONAL BANK(508568)
268 MORENA MP-01-003-095-002/89
(URHANA) 		1701003000NRG24190920230939565 19/09/2023 Sahil khan 1701003WL013594 Sahil khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Sahilkhan INDUSIND BANK(607189)
269 MORENA MP-01-003-095-002/92
(URHANA) 		1701003000NRG24190920230939567 19/09/2023 Najo 1701003WL013594 Najo 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Najo UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-095-002/93
(URHANA) 		1701003000NRG24190920230939568 19/09/2023 Prem singh 1701003WL013594 Prem singh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Premsingh PUNJAB & SIND BANK(607087)
271 MORENA MP-01-003-095-002/94
(URHANA) 		1701003000NRG24190920230939569 19/09/2023 Arjun 1701003WL013594 Arjun 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Arjun PUNJAB NATIONAL BANK(508568)
272 MORENA MP-01-003-095-002/95
(URHANA) 		1701003000NRG24190920230939570 19/09/2023 Bevi 1701003WL013594 Bevi 00553 INDB0000485 1326 1326 Processed 10/11/2023 309486846 Bevi INDUSIND BANK(607189)
SubTotal 23868 23868
273 MORENA MP-01-003-062-001/483-B
(CHURHELA) 		1701003000NRG24190920230939571 19/09/2023 Radha Gurjar 1701003WL013595 Radha Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486846 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-062-001/491-A
(CHURHELA) 		1701003000NRG24190920230939573 19/09/2023 KAMLESH 1701003WL013595 KAMLESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486846 KAMLESH FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-062-001/502
(CHURHELA) 		1701003000NRG24190920230939578 19/09/2023 Inkesh 1701003WL013595 Inkesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486846 Inkesh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24190920230939587 19/09/2023 Meena 1701003WL013596 Meena 00688 FINO0001001 663 663 Processed 10/11/2023 309486846 Meena FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24190920230939591 19/09/2023 Sudhakar 1701003WL013596 Sudhakar 00688 FINO0001001 663 663 Processed 10/11/2023 309486846 Sudhakar FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24190920230939600 19/09/2023 Jitendra Singh 1701003WL013596 Jitendra Singh 00688 FINO0001001 663 663 Processed 10/11/2023 309486846 JitendraSingh BANK OF BARODA(606985)
279 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24190920230939601 19/09/2023 Jitendra 1701003WL013596 Jitendra 00688 FINO0001001 663 663 Processed 10/11/2023 309486846 Jitendra FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24190920230939602 19/09/2023 Dev Singh Yadav 1701003WL013596 Dev Singh Yadav 00688 FINO0001001 663 663 Processed 10/11/2023 309486846 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
281 MORENA MP-01-003-051-001/684
(JATWARKAPURA) 		1701003000NRG24190920230939835 19/09/2023 SORAV 1701003WL013599 SORAV 00688 FINO0001446 663 663 Processed 10/11/2023 309486846 SORAV FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
282 MORENA MP-01-003-062-001/494-D
(CHURHELA) 		1701003000NRG24190920230939576 19/09/2023 GUDDI 1701003WL013595 GUDDI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 GUDDI UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-078-001/105-B
(RANCHULI) 		1701003000NRG24190920230939611 19/09/2023 Tahseeldar 1701003WL013597 Tahseeldar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-078-001/107-B
(RANCHULI) 		1701003000NRG24190920230939612 19/09/2023 Sanjeev singh 1701003WL013597 Sanjeev singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-078-001/108-B
(RANCHULI) 		1701003000NRG24190920230939613 19/09/2023 mohar singh 1701003WL013597 mohar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-078-001/109-B
(RANCHULI) 		1701003000NRG24190920230939614 19/09/2023 Dhurv Singh 1701003WL013597 Dhurv Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 DhurvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-078-001/110-B
(RANCHULI) 		1701003000NRG24190920230939615 19/09/2023 Sapana 1701003WL013597 Sapana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-078-002/102-A
(RANCHULI) 		1701003000NRG24190920230939641 19/09/2023 sunil singh 1701003WL013597 sunil singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-078-002/104-A
(RANCHULI) 		1701003000NRG24190920230939643 19/09/2023 Jaibir 1701003WL013597 Jaibir 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Jaibir INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-078-002/105-A
(RANCHULI) 		1701003000NRG24190920230939644 19/09/2023 Devendra 1701003WL013597 Devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-078-002/106-A
(RANCHULI) 		1701003000NRG24190920230939645 19/09/2023 Karua 1701003WL013597 Karua 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-078-002/107-A
(RANCHULI) 		1701003000NRG24190920230939646 19/09/2023 Lalaram 1701003WL013597 Lalaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-078-002/108-A
(RANCHULI) 		1701003000NRG24190920230939647 19/09/2023 Ramvati 1701003WL013597 Ramvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-078-002/109-A
(RANCHULI) 		1701003000NRG24190920230939648 19/09/2023 Monu 1701003WL013597 Monu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-078-002/110-A
(RANCHULI) 		1701003000NRG24190920230939649 19/09/2023 Guddi 1701003WL013597 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-078-002/111-A
(RANCHULI) 		1701003000NRG24190920230939650 19/09/2023 Rinku 1701003WL013597 Rinku 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-078-002/112-A
(RANCHULI) 		1701003000NRG24190920230939651 19/09/2023 Rajaram 1701003WL013597 Rajaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-078-002/113-A
(RANCHULI) 		1701003000NRG24190920230939652 19/09/2023 priti 1701003WL013597 priti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 priti INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-078-002/114-A
(RANCHULI) 		1701003000NRG24190920230939653 19/09/2023 bhupendra singh 1701003WL013597 bhupendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-078-002/115-A
(RANCHULI) 		1701003000NRG24190920230939654 19/09/2023 Gajadhar 1701003WL013597 Gajadhar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Gajadhar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-078-002/116-A
(RANCHULI) 		1701003000NRG24190920230939655 19/09/2023 Manoj gurjar 1701003WL013597 Manoj gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-078-002/148-B
(RANCHULI) 		1701003000NRG24190920230939656 19/09/2023 Ashok 1701003WL013597 Ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-078-002/153-A
(RANCHULI) 		1701003000NRG24190920230939657 19/09/2023 dinesh 1701003WL013597 dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-078-002/154-A
(RANCHULI) 		1701003000NRG24190920230939658 19/09/2023 nitin singh gurjar 1701003WL013597 nitin singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 nitinsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-078-002/155-A
(RANCHULI) 		1701003000NRG24190920230939659 19/09/2023 kampuri 1701003WL013597 kampuri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-078-002/156-A
(RANCHULI) 		1701003000NRG24190920230939660 19/09/2023 oficer 1701003WL013597 oficer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 oficer INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-078-002/157-A
(RANCHULI) 		1701003000NRG24190920230939661 19/09/2023 jitendra singh gurjar 1701003WL013597 jitendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 jitendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-078-002/158-A
(RANCHULI) 		1701003000NRG24190920230939662 19/09/2023 oosha 1701003WL013597 oosha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-078-002/159-A
(RANCHULI) 		1701003000NRG24190920230939663 19/09/2023 rajbeer singh gurjar 1701003WL013597 rajbeer singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 rajbeersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-078-002/160-A
(RANCHULI) 		1701003000NRG24190920230939664 19/09/2023 bhola 1701003WL013597 bhola 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-078-002/161-A
(RANCHULI) 		1701003000NRG24190920230939665 19/09/2023 pradeep singh gurjar 1701003WL013597 pradeep singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 pradeepsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-078-002/162-A
(RANCHULI) 		1701003000NRG24190920230939666 19/09/2023 Kuldeep Mavai 1701003WL013597 Kuldeep Mavai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 KuldeepMavai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-078-002/163-A
(RANCHULI) 		1701003000NRG24190920230939667 19/09/2023 Dharmendra Singh 1701003WL013597 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-078-002/198-A
(RANCHULI) 		1701003000NRG24190920230939698 19/09/2023 bhavuti 1701003WL013597 bhavuti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 bhavuti INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-078-002/924
(RANCHULI) 		1701003000NRG24190920230939764 19/09/2023 mahesh 1701003WL013597 mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 mahesh INDUSIND BANK(607189)
316 MORENA MP-01-003-078-002/929
(RANCHULI) 		1701003000NRG24190920230939765 19/09/2023 seema 1701003WL013597 seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 seema UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-078-002/939
(RANCHULI) 		1701003000NRG24190920230939768 19/09/2023 sadana 1701003WL013597 sadana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 sadana UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-078-002/940
(RANCHULI) 		1701003000NRG24190920230939769 19/09/2023 madho singh 1701003WL013597 madho singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486846 madhosingh UCO BANK(607066)
SubTotal 49062 49062
Total 367965 367965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_190923APB_FTO_273497 AXIS BANK UTIB0001354 MORENA 663
2 MORENA MP1701003_190923APB_FTO_273497 Bank of Baroda BARB0MORENA MORENA, M.P. 8619
3 MORENA MP1701003_190923APB_FTO_273497 Bank of India BKID0009028 MORENA 663
4 MORENA MP1701003_190923APB_FTO_273497 Bank of India BKID0009458 CITY CENTRE 1326
5 MORENA MP1701003_190923APB_FTO_273497 Central Bank Of India CBIN0280781 MORENA 884
6 MORENA MP1701003_190923APB_FTO_273497 Central Bank Of India CBIN0281096 BANMORE 3536
7 MORENA MP1701003_190923APB_FTO_273497 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 MORENA MP1701003_190923APB_FTO_273497 Indian Bank IDIB000M234 MORENA 663
9 MORENA MP1701003_190923APB_FTO_273497 Punjab & Sind Bank PSIB0000236 BANMORE 7072
10 MORENA MP1701003_190923APB_FTO_273497 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2652
11 MORENA MP1701003_190923APB_FTO_273497 Punjab National Bank PUNB0130100 BANMOR 884
12 MORENA MP1701003_190923APB_FTO_273497 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 52819
13 MORENA MP1701003_190923APB_FTO_273497 State Bank of India SBIN0000430 MORENA 2652
14 MORENA MP1701003_190923APB_FTO_273497 State Bank of India SBIN0005402 BANMORE 26078
15 MORENA MP1701003_190923APB_FTO_273497 State Bank of India SBIN0007367 BASAIYA 2652
16 MORENA MP1701003_190923APB_FTO_273497 State Bank of India SBIN0009177 BADAGAON 3978
17 MORENA MP1701003_190923APB_FTO_273497 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1547
18 MORENA MP1701003_190923APB_FTO_273497 UCO Bank UCBA0000043 MORENA 663
19 MORENA MP1701003_190923APB_FTO_273497 UCO Bank UCBA0001080 NOORABAD 6630
20 MORENA MP1701003_190923APB_FTO_273497 Union Bank of India UBIN0543161 RITHORA 149838
21 MORENA MP1701003_190923APB_FTO_273497 Union Bank of India UBIN0543527 MORENA 9282
22 MORENA MP1701003_190923APB_FTO_273497 IndusInd Bank Ltd. INDB0000011 INDORE 2652
23 MORENA MP1701003_190923APB_FTO_273497 IndusInd Bank Ltd. INDB0000485 KHURERI 23868
24 MORENA MP1701003_190923APB_FTO_273497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
25 MORENA MP1701003_190923APB_FTO_273497 Fino Payments Bank Ltd FINO0001446 MP RO 663
26 MORENA MP1701003_190923APB_FTO_273497 India Post Payments Bank IPOS0000001 Morena 49062

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