Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_030823APB_FTO_201783
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-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24030820230611718 03/08/2023 Amratlal 1701003WL008582 Amratlal 00045 BARB0MORENA 1326 1326 Processed 11/08/2023 454791310 Amratlal FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-056-002/8271
(SANGOLI) 		1701003000NRG24030820230611593 03/08/2023 Sondevi 1701003WL008579 Sondevi 00045 BARB0MORENA 1326 1326 Processed 10/08/2023 454791310 Sondevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 MORENA MP-01-003-068-001/4120
(DHANELA) 		1701003000NRG24030820230612089 03/08/2023 SUBEDAR SINGH NIGAM 1701003WL008586 SUBEDAR SINGH NIGAM 00048 BKID0009028 1326 1326 Processed 11/08/2023 454791310 SUBEDARSINGHNIGAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 MORENA MP-01-003-087-002/5586
(PIPARSEVA) 		1701003000NRG24030820230611662 03/08/2023 JANDEL 1701003WL008581 JANDEL 00078 CNRB0004595 1326 1326 Processed 10/08/2023 454791310 JANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24030820230611725 03/08/2023 Dashrath Singh 1701003WL008582 Dashrath Singh 00078 CNRB0004780 1326 1326 Processed 10/08/2023 454791310 DashrathSingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 MORENA MP-01-003-068-001/4128
(DHANELA) 		1701003000NRG24030820230612091 03/08/2023 brijesh 1701003WL008586 brijesh 00089 CBIN0280781 1326 1326 Processed 10/08/2023 454791310 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MORENA MP-01-003-068-001/1113
(DHANELA) 		1701003000NRG24030820230612026 03/08/2023 raghuveer 1701003WL008586 raghuveer 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 raghuveer INDIAN OVERSEAS BANK(508541)
8 MORENA MP-01-003-068-001/3080
(DHANELA) 		1701003000NRG24030820230612064 03/08/2023 ravi 1701003WL008586 ravi 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-068-001/4109
(DHANELA) 		1701003000NRG24030820230612086 03/08/2023 PURSHOTTAM SINGH 1701003WL008586 PURSHOTTAM SINGH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 PURSHOTTAMSINGH PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-068-001/4134
(DHANELA) 		1701003000NRG24030820230612092 03/08/2023 HARIOM 1701003WL008586 HARIOM 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 HARIOM IDBI BANK(607095)
11 MORENA MP-01-003-068-001/4135
(DHANELA) 		1701003000NRG24030820230612093 03/08/2023 KRISHNA SINGH 1701003WL008586 KRISHNA SINGH 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 KRISHNASINGH STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-068-001/4137
(DHANELA) 		1701003000NRG24030820230612094 03/08/2023 KARTAR SINGH 1701003WL008586 KARTAR SINGH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 KARTARSINGH CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-087-002/170-a
(PIPARSEVA) 		1701003000NRG24030820230611646 03/08/2023 GAJENDRA 1701003WL008581 GAJENDRA 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 GAJENDRA UNION BANK OF INDIA(508500)
14 MORENA MP-01-003-087-002/222-c
(PIPARSEVA) 		1701003000NRG24030820230611647 03/08/2023 ASHOK 1701003WL008581 ASHOK 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 ASHOK FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-087-002/415
(PIPARSEVA) 		1701003000NRG24030820230611648 03/08/2023 HEERA SINGH KUSHWAH 1701003WL008581 HEERA SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 HEERASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-087-002/426
(PIPARSEVA) 		1701003000NRG24030820230611649 03/08/2023 GAJENDRA KUSHWAH 1701003WL008581 GAJENDRA KUSHWAH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 GAJENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-087-002/5564
(PIPARSEVA) 		1701003000NRG24030820230611657 03/08/2023 ramkaran kushwah 1701003WL008581 ramkaran kushwah 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 ramkarankushwah CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-087-002/5573
(PIPARSEVA) 		1701003000NRG24030820230611658 03/08/2023 KAMALA BANJARA 1701003WL008581 KAMALA BANJARA 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 KAMALABANJARA CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-087-002/5577
(PIPARSEVA) 		1701003000NRG24030820230611659 03/08/2023 CHUKKA 1701003WL008581 CHUKKA 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 CHUKKA FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-087-002/5595
(PIPARSEVA) 		1701003000NRG24030820230611663 03/08/2023 RAJENDRA MAHOOR 1701003WL008581 RAJENDRA MAHOOR 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 RAJENDRAMAHOOR CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-087-002/578
(PIPARSEVA) 		1701003000NRG24030820230611687 03/08/2023 KEDAR SINGH KUSHWAH 1701003WL008581 KEDAR SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 KEDARSINGHKUSHWAH UNION BANK OF INDIA(508500)
22 MORENA MP-01-003-087-002/608-A
(PIPARSEVA) 		1701003000NRG24030820230611695 03/08/2023 Dhrub Singh 1701003WL008581 Dhrub Singh 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 DhrubSingh CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-087-002/610-A
(PIPARSEVA) 		1701003000NRG24030820230611700 03/08/2023 Pirdeep 1701003WL008581 Pirdeep 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 Pirdeep CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-087-002/768
(PIPARSEVA) 		1701003000NRG24030820230611703 03/08/2023 BRAJESH SINGH KUSHWAH 1701003WL008581 BRAJESH SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 BRAJESHSINGHKUSHWAH UNION BANK OF INDIA(508500)
25 MORENA MP-01-003-087-002/769
(PIPARSEVA) 		1701003000NRG24030820230611704 03/08/2023 DHARMENDRA 1701003WL008581 DHARMENDRA 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 DHARMENDRA UNION BANK OF INDIA(508500)
26 MORENA MP-01-003-087-002/780
(PIPARSEVA) 		1701003000NRG24030820230611705 03/08/2023 bhagwan singh gurjar 1701003WL008581 bhagwan singh gurjar 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 bhagwansinghgurjar FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-087-002/809
(PIPARSEVA) 		1701003000NRG24030820230611706 03/08/2023 mukesh kushwah 1701003WL008581 mukesh kushwah 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454791310 mukeshkushwah CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-087-002/820
(PIPARSEVA) 		1701003000NRG24030820230611707 03/08/2023 kaluram kushwah 1701003WL008581 kaluram kushwah 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 kaluramkushwah FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-087-002/856
(PIPARSEVA) 		1701003000NRG24030820230611708 03/08/2023 bhismar singh gurjar 1701003WL008581 bhismar singh gurjar 00089 CBIN0281096 1326 1326 Processed 11/08/2023 454791310 bhismarsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
30 MORENA MP-01-003-030-001/1064
(JATAWAR) 		1701003000NRG24030820230611712 03/08/2023 Mahesh 1701003WL008582 Mahesh 00177 IOBA0002417 1326 1326 Processed 11/08/2023 454791310 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 MORENA MP-01-003-030-001/1071
(JATAWAR) 		1701003000NRG24030820230611715 03/08/2023 Vinod 1701003WL008582 Vinod 00177 IOBA0002958 1326 1326 Processed 10/08/2023 454791310 Vinod INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
32 MORENA MP-01-003-068-001/3009
(DHANELA) 		1701003000NRG24030820230612061 03/08/2023 ramkumar 1701003WL008586 ramkumar 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 ramkumar PUNJAB NATIONAL BANK(508568)
33 MORENA MP-01-003-068-001/3015
(DHANELA) 		1701003000NRG24030820230612063 03/08/2023 bachan singh 1701003WL008586 bachan singh 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 bachansingh PUNJAB NATIONAL BANK(508568)
34 MORENA MP-01-003-087-002/5544
(PIPARSEVA) 		1701003000NRG24030820230611653 03/08/2023 Dropati 1701003WL008581 Dropati 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Dropati UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-087-002/5658
(PIPARSEVA) 		1701003000NRG24030820230611665 03/08/2023 Ramadeen 1701003WL008581 Ramadeen 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 Ramadeen FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-087-002/5676
(PIPARSEVA) 		1701003000NRG24030820230611667 03/08/2023 Ram gyan Singh baghel 1701003WL008581 Ram gyan Singh baghel 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 RamgyanSinghbaghel PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-087-002/5679
(PIPARSEVA) 		1701003000NRG24030820230611668 03/08/2023 Dharmendra Singh 1701003WL008581 Dharmendra Singh 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-087-002/5687
(PIPARSEVA) 		1701003000NRG24030820230611669 03/08/2023 Dhansampati 1701003WL008581 Dhansampati 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Dhansampati PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-087-002/5689
(PIPARSEVA) 		1701003000NRG24030820230611670 03/08/2023 Tilak Singh kushwah 1701003WL008581 Tilak Singh kushwah 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 TilakSinghkushwah FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-087-002/5695
(PIPARSEVA) 		1701003000NRG24030820230611671 03/08/2023 Sheshbhan 1701003WL008581 Sheshbhan 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Sheshbhan PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-087-002/5696
(PIPARSEVA) 		1701003000NRG24030820230611672 03/08/2023 Keshav kushwah 1701003WL008581 Keshav kushwah 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Keshavkushwah PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-087-002/5697
(PIPARSEVA) 		1701003000NRG24030820230611673 03/08/2023 Murari 1701003WL008581 Murari 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Murari PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-087-002/5699
(PIPARSEVA) 		1701003000NRG24030820230611674 03/08/2023 Raghuraj 1701003WL008581 Raghuraj 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Raghuraj CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-087-002/5713
(PIPARSEVA) 		1701003000NRG24030820230611676 03/08/2023 CHHOTELAL 1701003WL008581 CHHOTELAL 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 CHHOTELAL PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-087-002/5720
(PIPARSEVA) 		1701003000NRG24030820230611677 03/08/2023 SUGHARA 1701003WL008581 SUGHARA 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 SUGHARA PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-087-002/5725
(PIPARSEVA) 		1701003000NRG24030820230611678 03/08/2023 MAN SINGH 1701003WL008581 MAN SINGH 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 MANSINGH PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-087-002/5728
(PIPARSEVA) 		1701003000NRG24030820230611679 03/08/2023 SUGHAR SINGH 1701003WL008581 SUGHAR SINGH 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 SUGHARSINGH UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-087-002/5730
(PIPARSEVA) 		1701003000NRG24030820230611680 03/08/2023 PAPUA SINGH KUSHWAH 1701003WL008581 PAPUA SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 PAPUASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-087-002/5753
(PIPARSEVA) 		1701003000NRG24030820230611682 03/08/2023 ANGAD SINGH KUSHWAH 1701003WL008581 ANGAD SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 ANGADSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-087-002/5768
(PIPARSEVA) 		1701003000NRG24030820230611683 03/08/2023 Munna Lal 1701003WL008581 Munna Lal 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 MunnaLal PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-087-002/5770
(PIPARSEVA) 		1701003000NRG24030820230611684 03/08/2023 Rahim Khan 1701003WL008581 Rahim Khan 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 RahimKhan FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-087-002/5775
(PIPARSEVA) 		1701003000NRG24030820230611685 03/08/2023 Rameshwar 1701003WL008581 Rameshwar 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Rameshwar CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-087-002/5777
(PIPARSEVA) 		1701003000NRG24030820230611686 03/08/2023 Pooran Singh 1701003WL008581 Pooran Singh 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 PooranSingh FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-087-002/5780
(PIPARSEVA) 		1701003000NRG24030820230611688 03/08/2023 Satendra Gurjar 1701003WL008581 Satendra Gurjar 00354 PUNB0130100 1326 1326 Processed 11/08/2023 454791310 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-087-002/5786
(PIPARSEVA) 		1701003000NRG24030820230611689 03/08/2023 Sonu 1701003WL008581 Sonu 00354 PUNB0130100 1326 1326 Processed 10/08/2023 454791310 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
56 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24030820230611722 03/08/2023 Sanjeev Chaubey 1701003WL008582 Sanjeev Chaubey 00354 PUNB0489600 1326 1326 Processed 11/08/2023 454791310 SanjeevChaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 MORENA MP-01-003-030-001/1047
(JATAWAR) 		1701003000NRG24030820230611710 03/08/2023 Dinesh Rathor 1701003WL008582 Dinesh Rathor 00415 SBIN0000430 1326 1326 Processed 11/08/2023 454791310 DineshRathor STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003000NRG24030820230611588 03/08/2023 Rekha 1701003WL008579 Rekha 00415 SBIN0000430 1326 1326 Processed 11/08/2023 454791310 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 MORENA MP-01-003-087-002/610-B
(PIPARSEVA) 		1701003000NRG24030820230611701 03/08/2023 Shyam Singh 1701003WL008581 Shyam Singh 00415 SBIN0002875 1326 1326 Processed 10/08/2023 454791310 ShyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
60 MORENA MP-01-003-056-001/851
(SANGOLI) 		1701003000NRG24030820230611587 03/08/2023 Durgesh 1701003WL008579 Durgesh 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
61 MORENA MP-01-003-056-001/943
(SANGOLI) 		1701003000NRG24030820230611589 03/08/2023 Balveer 1701003WL008579 Balveer 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-056-002/8219
(SANGOLI) 		1701003000NRG24030820230611590 03/08/2023 Mahesh 1701003WL008579 Mahesh 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORENA MP-01-003-056-002/8230
(SANGOLI) 		1701003000NRG24030820230611591 03/08/2023 Santram 1701003WL008579 Santram 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-056-002/8269
(SANGOLI) 		1701003000NRG24030820230611592 03/08/2023 Bhagvati 1701003WL008579 Bhagvati 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-068-001/2070
(DHANELA) 		1701003000NRG24030820230612045 03/08/2023 rakesh 1701003WL008586 rakesh 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
66 MORENA MP-01-003-068-001/2080
(DHANELA) 		1701003000NRG24030820230612046 03/08/2023 rambabu 1701003WL008586 rambabu 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 rambabu STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-068-001/4074
(DHANELA) 		1701003000NRG24030820230612074 03/08/2023 BHARAT 1701003WL008586 BHARAT 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 BHARAT UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-068-001/4084
(DHANELA) 		1701003000NRG24030820230612075 03/08/2023 NATTHI 1701003WL008586 NATTHI 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 NATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-068-001/4087
(DHANELA) 		1701003000NRG24030820230612076 03/08/2023 KOMESH GURJAR 1701003WL008586 KOMESH GURJAR 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 KOMESHGURJAR INDUSIND BANK(607189)
70 MORENA MP-01-003-068-001/4099
(DHANELA) 		1701003000NRG24030820230612078 03/08/2023 BHARATI 1701003WL008586 BHARATI 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 BHARATI CENTRAL BANK OF INDIA(607115)
71 MORENA MP-01-003-068-001/4100
(DHANELA) 		1701003000NRG24030820230612079 03/08/2023 MAHENDRA SINGH 1701003WL008586 MAHENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 MAHENDRASINGH INDUSIND BANK(607189)
72 MORENA MP-01-003-068-001/4101
(DHANELA) 		1701003000NRG24030820230612080 03/08/2023 SAPANA 1701003WL008586 SAPANA 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 SAPANA INDUSIND BANK(607189)
73 MORENA MP-01-003-068-001/4102
(DHANELA) 		1701003000NRG24030820230612081 03/08/2023 REENA 1701003WL008586 REENA 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-068-001/4103
(DHANELA) 		1701003000NRG24030820230612082 03/08/2023 NIHAL SINGH 1701003WL008586 NIHAL SINGH 00415 SBIN0005402 1326 1326 Rejected 11/08/2023 454791310 Aadhaar Number not Mapped to Account Number
75 MORENA MP-01-003-068-001/4104
(DHANELA) 		1701003000NRG24030820230612083 03/08/2023 PUSHPA DEVI 1701003WL008586 PUSHPA DEVI 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 PUSHPADEVI STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-068-001/4105
(DHANELA) 		1701003000NRG24030820230612084 03/08/2023 SAHAB SINGH 1701003WL008586 SAHAB SINGH 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 SAHABSINGH STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-068-001/4107
(DHANELA) 		1701003000NRG24030820230612085 03/08/2023 KSHAMA 1701003WL008586 KSHAMA 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 KSHAMA UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-068-001/4111
(DHANELA) 		1701003000NRG24030820230612087 03/08/2023 MAMTA 1701003WL008586 MAMTA 00415 SBIN0005402 1326 1326 Processed 10/08/2023 454791310 MAMTA UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-068-001/4112
(DHANELA) 		1701003000NRG24030820230612088 03/08/2023 KAMPOTER SINGH 1701003WL008586 KAMPOTER SINGH 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 KAMPOTERSINGH INDUSIND BANK(607189)
80 MORENA MP-01-003-068-001/4147
(DHANELA) 		1701003000NRG24030820230612096 03/08/2023 RAJENDRA SINGH 1701003WL008586 RAJENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 RAJENDRASINGH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-087-002/5788
(PIPARSEVA) 		1701003000NRG24030820230611690 03/08/2023 NARESH 1701003WL008581 NARESH 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 NARESH FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-087-002/586-C
(PIPARSEVA) 		1701003000NRG24030820230611691 03/08/2023 SIKANDAR 1701003WL008581 SIKANDAR 00415 SBIN0005402 1326 1326 Processed 11/08/2023 454791310 SIKANDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
83 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24030820230611717 03/08/2023 Leelavati 1701003WL008582 Leelavati 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454791310 Leelavati STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-030-001/1085
(JATAWAR) 		1701003000NRG24030820230611719 03/08/2023 Dakhshri 1701003WL008582 Dakhshri 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454791310 Dakhshri STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-056-002/8275
(SANGOLI) 		1701003000NRG24030820230611594 03/08/2023 Phoolvati 1701003WL008579 Phoolvati 00415 SBIN0005782 1326 1326 Processed 11/08/2023 454791310 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
86 MORENA MP-01-003-030-001/1089
(JATAWAR) 		1701003000NRG24030820230611720 03/08/2023 Mohar Singh 1701003WL008582 Mohar Singh 00415 SBIN0007365 1326 1326 Processed 11/08/2023 454791310 MoharSingh FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-030-001/1175
(JATAWAR) 		1701003000NRG24030820230611724 03/08/2023 Vishal Singh 1701003WL008582 Vishal Singh 00415 SBIN0007365 1326 1326 Processed 10/08/2023 454791310 VishalSingh CANARA BANK(508532)
SubTotal 2652 2652
88 MORENA MP-01-003-044-002/18
(BIJAULIPURA) 		1701003000NRG24030820230611614 03/08/2023 SURAJ 1701003WL008580 SURAJ 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 SURAJ STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-044-002/239
(BIJAULIPURA) 		1701003000NRG24030820230611615 03/08/2023 REEMA DEVI 1701003WL008580 REEMA DEVI 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 REEMADEVI STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-044-002/243
(BIJAULIPURA) 		1701003000NRG24030820230611617 03/08/2023 RAMRAJ 1701003WL008580 RAMRAJ 00415 SBIN0007367 884 884 Processed 10/08/2023 454791310 RAMRAJ CANARA BANK(508532)
91 MORENA MP-01-003-044-002/258
(BIJAULIPURA) 		1701003000NRG24030820230611618 03/08/2023 MANOJ 1701003WL008580 MANOJ 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 MANOJ STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-044-002/43
(BIJAULIPURA) 		1701003000NRG24030820230611619 03/08/2023 PARSHOTTAM 1701003WL008580 PARSHOTTAM 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 PARSHOTTAM STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-044-002/588
(BIJAULIPURA) 		1701003000NRG24030820230611620 03/08/2023 BASANTI 1701003WL008580 BASANTI 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 BASANTI STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-044-002/620
(BIJAULIPURA) 		1701003000NRG24030820230611621 03/08/2023 SUNEETA 1701003WL008580 SUNEETA 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 SUNEETA STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-044-002/626
(BIJAULIPURA) 		1701003000NRG24030820230611624 03/08/2023 DILIP 1701003WL008580 DILIP 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 DILIP STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-044-002/664
(BIJAULIPURA) 		1701003000NRG24030820230611625 03/08/2023 RAMDAS 1701003WL008580 RAMDAS 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 RAMDAS STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-044-002/67
(BIJAULIPURA) 		1701003000NRG24030820230611626 03/08/2023 BANVAREE 1701003WL008580 BANVAREE 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 BANVAREE STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-044-002/672
(BIJAULIPURA) 		1701003000NRG24030820230611627 03/08/2023 LAKHAN 1701003WL008580 LAKHAN 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 LAKHAN STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-044-002/676
(BIJAULIPURA) 		1701003000NRG24030820230611628 03/08/2023 SARNAM SINGH 1701003WL008580 SARNAM SINGH 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 SARNAMSINGH STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-044-002/677
(BIJAULIPURA) 		1701003000NRG24030820230611629 03/08/2023 KOK SINGH 1701003WL008580 KOK SINGH 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 KOKSINGH STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-044-002/677
(BIJAULIPURA) 		1701003000NRG24030820230611630 03/08/2023 REKHA 1701003WL008580 REKHA 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 REKHA STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-044-002/678
(BIJAULIPURA) 		1701003000NRG24030820230611631 03/08/2023 RAMRAJ 1701003WL008580 RAMRAJ 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 RAMRAJ STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-044-002/695
(BIJAULIPURA) 		1701003000NRG24030820230611632 03/08/2023 RAMDAS 1701003WL008580 RAMDAS 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 RAMDAS STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-044-002/762
(BIJAULIPURA) 		1701003000NRG24030820230611633 03/08/2023 surendra 1701003WL008580 surendra 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 surendra STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-044-002/765
(BIJAULIPURA) 		1701003000NRG24030820230611634 03/08/2023 SHAKUNTLA 1701003WL008580 SHAKUNTLA 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 SHAKUNTLA STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-044-002/767
(BIJAULIPURA) 		1701003000NRG24030820230611635 03/08/2023 RAMKARAN 1701003WL008580 RAMKARAN 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 RAMKARAN STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-044-002/843
(BIJAULIPURA) 		1701003000NRG24030820230611637 03/08/2023 JAYSHRI 1701003WL008580 JAYSHRI 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 JAYSHRI STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-044-002/855
(BIJAULIPURA) 		1701003000NRG24030820230611638 03/08/2023 DILIP 1701003WL008580 DILIP 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 DILIP STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-044-002/869
(BIJAULIPURA) 		1701003000NRG24030820230611639 03/08/2023 KUSHUM 1701003WL008580 KUSHUM 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 KUSHUM STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-044-002/881
(BIJAULIPURA) 		1701003000NRG24030820230611640 03/08/2023 VEERENDRA 1701003WL008580 VEERENDRA 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 VEERENDRA STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-044-002/882
(BIJAULIPURA) 		1701003000NRG24030820230611641 03/08/2023 RAMPRAKASH 1701003WL008580 RAMPRAKASH 00415 SBIN0007367 884 884 Processed 11/08/2023 454791310 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
112 MORENA MP-01-003-068-001/4090
(DHANELA) 		1701003000NRG24030820230612077 03/08/2023 SHEELA 1701003WL008586 SHEELA 00415 SBIN0030138 1326 1326 Processed 10/08/2023 454791310 SHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 MORENA MP-01-003-068-001/1186
(DHANELA) 		1701003000NRG24030820230611928 03/08/2023 ramdulari 1701003WL008584 ramdulari 00462 UCBA0000043 1105 1105 Processed 10/08/2023 454791310 ramdulari UCO BANK(607066)
114 MORENA MP-01-003-068-001/1188
(DHANELA) 		1701003000NRG24030820230612029 03/08/2023 ARATI BATHAM 1701003WL008586 ARATI BATHAM 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 ARATIBATHAM STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-068-001/1189
(DHANELA) 		1701003000NRG24030820230611929 03/08/2023 BHARAT SINGH GURJAR 1701003WL008584 BHARAT SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 10/08/2023 454791310 BHARATSINGHGURJAR UCO BANK(607066)
116 MORENA MP-01-003-068-001/1191
(DHANELA) 		1701003000NRG24030820230611930 03/08/2023 RAJVEER GURJAR 1701003WL008584 RAJVEER GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAJVEERGURJAR UCO BANK(607066)
117 MORENA MP-01-003-068-001/1196
(DHANELA) 		1701003000NRG24030820230611931 03/08/2023 LAKHAN SINGH GURJAR 1701003WL008584 LAKHAN SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-068-001/1203
(DHANELA) 		1701003000NRG24030820230612030 03/08/2023 DRUB GURJAR 1701003WL008586 DRUB GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 DRUBGURJAR UCO BANK(607066)
119 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24030820230611935 03/08/2023 RAJU JATAV 1701003WL008584 RAJU JATAV 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAJUJATAV UCO BANK(607066)
120 MORENA MP-01-003-068-001/1219
(DHANELA) 		1701003000NRG24030820230611936 03/08/2023 DEEPAK NEGI 1701003WL008584 DEEPAK NEGI 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 DEEPAKNEGI UCO BANK(607066)
121 MORENA MP-01-003-068-001/1232
(DHANELA) 		1701003000NRG24030820230611939 03/08/2023 POONAM JATAV 1701003WL008584 POONAM JATAV 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 POONAMJATAV STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-068-001/1237
(DHANELA) 		1701003000NRG24030820230611940 03/08/2023 JASHARAM JATAV 1701003WL008584 JASHARAM JATAV 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 JASHARAMJATAV UCO BANK(607066)
123 MORENA MP-01-003-068-001/1245
(DHANELA) 		1701003000NRG24030820230611942 03/08/2023 LOHI RAJAK 1701003WL008584 LOHI RAJAK 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 LOHIRAJAK STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-068-001/1247
(DHANELA) 		1701003000NRG24030820230611943 03/08/2023 SOMBATI RAJAK 1701003WL008584 SOMBATI RAJAK 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 SOMBATIRAJAK STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-068-001/1250
(DHANELA) 		1701003000NRG24030820230611945 03/08/2023 SURAJ GURJAR 1701003WL008584 SURAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 SURAJGURJAR STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-068-001/1255
(DHANELA) 		1701003000NRG24030820230611946 03/08/2023 LAL SINGH GURJAR 1701003WL008584 LAL SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 LALSINGHGURJAR UCO BANK(607066)
127 MORENA MP-01-003-068-001/1257
(DHANELA) 		1701003000NRG24030820230611947 03/08/2023 RAJRUP SINGH GURJAR 1701003WL008584 RAJRUP SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAJRUPSINGHGURJAR UCO BANK(607066)
128 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24030820230611949 03/08/2023 SAMINA KHAN 1701003WL008584 SAMINA KHAN 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 SAMINAKHAN STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-068-001/1283
(DHANELA) 		1701003000NRG24030820230611950 03/08/2023 MUNALAL RAJAK 1701003WL008584 MUNALAL RAJAK 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 MUNALALRAJAK PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24030820230611951 03/08/2023 RAMNIVASH RAJAK 1701003WL008584 RAMNIVASH RAJAK 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAMNIVASHRAJAK UCO BANK(607066)
131 MORENA MP-01-003-068-001/1288
(DHANELA) 		1701003000NRG24030820230611952 03/08/2023 RAMRATI RAJAK 1701003WL008584 RAMRATI RAJAK 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 RAMRATIRAJAK STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24030820230611954 03/08/2023 RAJKUMAR GURJAR 1701003WL008584 RAJKUMAR GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-068-001/1295
(DHANELA) 		1701003000NRG24030820230611955 03/08/2023 GOPAL GURJAR 1701003WL008584 GOPAL GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 GOPALGURJAR PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-068-001/1296
(DHANELA) 		1701003000NRG24030820230611956 03/08/2023 ANEETA SHREEVASH 1701003WL008584 ANEETA SHREEVASH 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 ANEETASHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-068-001/1299
(DHANELA) 		1701003000NRG24030820230611957 03/08/2023 RAMSEVAK SINGH RATHOR 1701003WL008584 RAMSEVAK SINGH RATHOR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAMSEVAKSINGHRATHOR UCO BANK(607066)
136 MORENA MP-01-003-068-001/1300
(DHANELA) 		1701003000NRG24030820230611958 03/08/2023 JABAR SINGH GURJAR 1701003WL008584 JABAR SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 JABARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-068-001/1301
(DHANELA) 		1701003000NRG24030820230611959 03/08/2023 MAHATAV GURJAR 1701003WL008584 MAHATAV GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 MAHATAVGURJAR UCO BANK(607066)
138 MORENA MP-01-003-068-001/1306
(DHANELA) 		1701003000NRG24030820230611960 03/08/2023 GYASIRAM GURJAR 1701003WL008584 GYASIRAM GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 GYASIRAMGURJAR STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-068-001/1307
(DHANELA) 		1701003000NRG24030820230611961 03/08/2023 VISHAMBHAR NAE 1701003WL008584 VISHAMBHAR NAE 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 VISHAMBHARNAE UCO BANK(607066)
140 MORENA MP-01-003-068-001/1308
(DHANELA) 		1701003000NRG24030820230611962 03/08/2023 KALLU SAVITA 1701003WL008584 KALLU SAVITA 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 KALLUSAVITA UCO BANK(607066)
141 MORENA MP-01-003-068-001/1331
(DHANELA) 		1701003000NRG24030820230611964 03/08/2023 NEERAJ GURJAR 1701003WL008584 NEERAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-068-001/1994
(DHANELA) 		1701003000NRG24030820230612039 03/08/2023 SAHAV SINGH 1701003WL008586 SAHAV SINGH 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 SAHAVSINGH IDBI BANK(607095)
143 MORENA MP-01-003-068-001/1995
(DHANELA) 		1701003000NRG24030820230612040 03/08/2023 RAMPRAKASH GURJAR 1701003WL008586 RAMPRAKASH GURJAR 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAMPRAKASHGURJAR PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-068-001/2007
(DHANELA) 		1701003000NRG24030820230612041 03/08/2023 CHHOTU 1701003WL008586 CHHOTU 00462 UCBA0000043 1326 1326 Processed 11/08/2023 454791310 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-068-001/4139
(DHANELA) 		1701003000NRG24030820230612095 03/08/2023 RAJENDRA 1701003WL008586 RAJENDRA 00462 UCBA0000043 1326 1326 Processed 10/08/2023 454791310 RAJENDRA UCO BANK(607066)
SubTotal 43316 43316
146 MORENA MP-01-003-068-001/2064
(DHANELA) 		1701003000NRG24030820230612044 03/08/2023 anil kumar 1701003WL008586 anil kumar 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454791310 anilkumar UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-068-001/275-C
(DHANELA) 		1701003000NRG24030820230612056 03/08/2023 PAPPU 1701003WL008586 PAPPU 00462 UCBA0001080 1326 1326 Processed 11/08/2023 454791310 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-068-001/4048
(DHANELA) 		1701003000NRG24030820230612073 03/08/2023 Bharat singh 1701003WL008586 Bharat singh 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454791310 Bharatsingh UCO BANK(607066)
149 MORENA MP-01-003-068-001/4125
(DHANELA) 		1701003000NRG24030820230612090 03/08/2023 ANIL 1701003WL008586 ANIL 00462 UCBA0001080 1326 1326 Processed 11/08/2023 454791310 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-068-001/4305
(DHANELA) 		1701003000NRG24030820230612116 03/08/2023 VINOD 1701003WL008586 VINOD 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454791310 VINOD UCO BANK(607066)
151 MORENA MP-01-003-068-001/4306
(DHANELA) 		1701003000NRG24030820230612117 03/08/2023 ASHOK 1701003WL008586 ASHOK 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454791310 ASHOK UCO BANK(607066)
SubTotal 7956 7956
152 MORENA MP-01-003-087-002/5543
(PIPARSEVA) 		1701003000NRG24030820230611651 03/08/2023 gudiya 1701003WL008581 gudiya 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 gudiya UNION BANK OF INDIA(508500)
153 MORENA MP-01-003-087-002/5544
(PIPARSEVA) 		1701003000NRG24030820230611652 03/08/2023 hannoo 1701003WL008581 hannoo 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 hannoo UNION BANK OF INDIA(508500)
154 MORENA MP-01-003-087-002/5545
(PIPARSEVA) 		1701003000NRG24030820230611654 03/08/2023 BALVEER 1701003WL008581 BALVEER 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 BALVEER UNION BANK OF INDIA(508500)
155 MORENA MP-01-003-087-002/5551
(PIPARSEVA) 		1701003000NRG24030820230611655 03/08/2023 mohan 1701003WL008581 mohan 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 mohan UNION BANK OF INDIA(508500)
156 MORENA MP-01-003-087-002/5552
(PIPARSEVA) 		1701003000NRG24030820230611656 03/08/2023 kundan 1701003WL008581 kundan 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 kundan UNION BANK OF INDIA(508500)
157 MORENA MP-01-003-087-002/5579
(PIPARSEVA) 		1701003000NRG24030820230611660 03/08/2023 phoolsingh 1701003WL008581 phoolsingh 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 phoolsingh UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-087-002/5581
(PIPARSEVA) 		1701003000NRG24030820230611661 03/08/2023 rakesh singh 1701003WL008581 rakesh singh 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 rakeshsingh UNION BANK OF INDIA(508500)
159 MORENA MP-01-003-087-002/5618
(PIPARSEVA) 		1701003000NRG24030820230611664 03/08/2023 bhura kushwah 1701003WL008581 bhura kushwah 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 bhurakushwah UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-087-002/5665
(PIPARSEVA) 		1701003000NRG24030820230611666 03/08/2023 Ramvaran 1701003WL008581 Ramvaran 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454791310 Ramvaran UNION BANK OF INDIA(508500)
SubTotal 11934 11934
161 MORENA MP-01-003-030-001/1038
(JATAWAR) 		1701003000NRG24030820230611709 03/08/2023 Bharat Lal 1701003WL008582 Bharat Lal 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 BharatLal UNION BANK OF INDIA(508500)
162 MORENA MP-01-003-030-001/1062
(JATAWAR) 		1701003000NRG24030820230611711 03/08/2023 Rajendra 1701003WL008582 Rajendra 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Rajendra UNION BANK OF INDIA(508500)
163 MORENA MP-01-003-030-001/1067
(JATAWAR) 		1701003000NRG24030820230611713 03/08/2023 Mathura 1701003WL008582 Mathura 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Mathura UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-030-001/1074
(JATAWAR) 		1701003000NRG24030820230611716 03/08/2023 Khiloni 1701003WL008582 Khiloni 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Khiloni UNION BANK OF INDIA(508500)
165 MORENA MP-01-003-030-001/1101
(JATAWAR) 		1701003000NRG24030820230611721 03/08/2023 Ravi Singh 1701003WL008582 Ravi Singh 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 RaviSingh FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-030-001/1164
(JATAWAR) 		1701003000NRG24030820230611723 03/08/2023 Jitendra 1701003WL008582 Jitendra 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 Jitendra FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-056-001/8324
(SANGOLI) 		1701003000NRG24030820230611584 03/08/2023 Rachana Gurjar 1701003WL008579 Rachana Gurjar 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 RachanaGurjar PUNJAB & SIND BANK(607087)
168 MORENA MP-01-003-056-002/8304
(SANGOLI) 		1701003000NRG24030820230611595 03/08/2023 Sanju 1701003WL008579 Sanju 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORENA MP-01-003-056-002/8308
(SANGOLI) 		1701003000NRG24030820230611596 03/08/2023 Seemakumari 1701003WL008579 Seemakumari 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Seemakumari AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-056-002/8347
(SANGOLI) 		1701003000NRG24030820230611598 03/08/2023 Saroj 1701003WL008579 Saroj 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
171 MORENA MP-01-003-056-002/8350
(SANGOLI) 		1701003000NRG24030820230611599 03/08/2023 Sunita 1701003WL008579 Sunita 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-056-002/8360
(SANGOLI) 		1701003000NRG24030820230611600 03/08/2023 Shila Kushwah 1701003WL008579 Shila Kushwah 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 ShilaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
173 MORENA MP-01-003-056-002/8371
(SANGOLI) 		1701003000NRG24030820230611601 03/08/2023 Ramdatt 1701003WL008579 Ramdatt 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 Ramdatt AIRTEL PAYMENTS BANK LIMITED(990288)
174 MORENA MP-01-003-068-001/4261
(DHANELA) 		1701003000NRG24030820230612104 03/08/2023 RAMSANEHI 1701003WL008586 RAMSANEHI 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 RAMSANEHI NARMADA JHABUA GRAMIN BANK(508515)
175 MORENA MP-01-003-068-001/4287
(DHANELA) 		1701003000NRG24030820230612106 03/08/2023 DHARMENDRA 1701003WL008586 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 DHARMENDRA STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-068-001/4290
(DHANELA) 		1701003000NRG24030820230612108 03/08/2023 BANTI 1701003WL008586 BANTI 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-068-001/4293
(DHANELA) 		1701003000NRG24030820230612109 03/08/2023 DHEERENDRA 1701003WL008586 DHEERENDRA 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-068-001/4296
(DHANELA) 		1701003000NRG24030820230612110 03/08/2023 BRAJESH 1701003WL008586 BRAJESH 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 BRAJESH FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-068-001/4297
(DHANELA) 		1701003000NRG24030820230612111 03/08/2023 SEEMA 1701003WL008586 SEEMA 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 SEEMA STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-068-001/4300
(DHANELA) 		1701003000NRG24030820230612114 03/08/2023 RAMVEER SINGH 1701003WL008586 RAMVEER SINGH 00468 UBIN0543527 1326 1326 Processed 11/08/2023 454791310 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-068-001/4309
(DHANELA) 		1701003000NRG24030820230612118 03/08/2023 NEERAJ SEMIL 1701003WL008586 NEERAJ SEMIL 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454791310 NEERAJSEMIL PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
182 MORENA MP-01-003-030-001/1068
(JATAWAR) 		1701003000NRG24030820230611714 03/08/2023 Gudiya 1701003WL008582 Gudiya 00553 INDB0000485 1326 1326 Processed 10/08/2023 454791310 Gudiya UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-030-001/1293
(JATAWAR) 		1701003000NRG24030820230611730 03/08/2023 Ramdas Baghel 1701003WL008582 Ramdas Baghel 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 RamdasBaghel FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-030-001/1298
(JATAWAR) 		1701003000NRG24030820230611731 03/08/2023 Ballu 1701003WL008582 Ballu 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 Ballu FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-030-001/1305
(JATAWAR) 		1701003000NRG24030820230611732 03/08/2023 Nabal singh 1701003WL008582 Nabal singh 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 Nabalsingh STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24030820230611733 03/08/2023 Ramjilal 1701003WL008582 Ramjilal 00553 INDB0000485 1326 1326 Processed 10/08/2023 454791310 Ramjilal BANK OF BARODA(606985)
187 MORENA MP-01-003-030-001/1310
(JATAWAR) 		1701003000NRG24030820230611734 03/08/2023 Balveer 1701003WL008582 Balveer 00553 INDB0000485 1326 1326 Processed 10/08/2023 454791310 Balveer CANARA BANK(508532)
188 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24030820230611735 03/08/2023 Mohan Singh 1701003WL008582 Mohan Singh 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 MohanSingh STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-030-001/1318
(JATAWAR) 		1701003000NRG24030820230611736 03/08/2023 Maniram Nagar 1701003WL008582 Maniram Nagar 00553 INDB0000485 1326 1326 Processed 10/08/2023 454791310 ManiramNagar UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-030-001/1320
(JATAWAR) 		1701003000NRG24030820230611737 03/08/2023 Keshav Singh 1701003WL008582 Keshav Singh 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 KeshavSingh FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-030-001/1321
(JATAWAR) 		1701003000NRG24030820230611738 03/08/2023 Munnalal 1701003WL008582 Munnalal 00553 INDB0000485 1326 1326 Processed 11/08/2023 454791310 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
192 MORENA MP-01-003-030-001/1272
(JATAWAR) 		1701003000NRG24030820230611726 03/08/2023 Rajesh 1701003WL008582 Rajesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454791310 Rajesh BANK OF BARODA(606985)
193 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24030820230611727 03/08/2023 Abhishek Kushwah 1701003WL008582 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 10/08/2023 454791310 AbhishekKushwah UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-030-001/1274
(JATAWAR) 		1701003000NRG24030820230611728 03/08/2023 Arjun Singh 1701003WL008582 Arjun Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454791310 ArjunSingh STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-030-001/1288
(JATAWAR) 		1701003000NRG24030820230611729 03/08/2023 Prem Singh 1701003WL008582 Prem Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454791310 PremSingh CANARA BANK(508532)
SubTotal 5304 5304
196 MORENA MP-01-003-056-001/1137
(SANGOLI) 		1701003000NRG24030820230611580 03/08/2023 Munni 1701003WL008579 Munni 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Munni PUNJAB & SIND BANK(607087)
197 MORENA MP-01-003-056-001/1138
(SANGOLI) 		1701003000NRG24030820230611581 03/08/2023 Kartar 1701003WL008579 Kartar 00688 FINO0001446 1326 1326 Processed 10/08/2023 454791310 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
198 MORENA MP-01-003-056-001/153
(SANGOLI) 		1701003000NRG24030820230611582 03/08/2023 ramprasad 1701003WL008579 ramprasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 ramprasad STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-056-001/169
(SANGOLI) 		1701003000NRG24030820230611583 03/08/2023 pancham 1701003WL008579 pancham 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003000NRG24030820230611643 03/08/2023 Gajendra Singh 1701003WL008581 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 GajendraSingh FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003000NRG24030820230611644 03/08/2023 Ramveer 1701003WL008581 Ramveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Ramveer FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003000NRG24030820230611645 03/08/2023 Devendra 1701003WL008581 Devendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Devendra FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-087-002/5746
(PIPARSEVA) 		1701003000NRG24030820230611681 03/08/2023 Jai singh 1701003WL008581 Jai singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Jaisingh FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003000NRG24030820230611693 03/08/2023 Devki nandan 1701003WL008581 Devki nandan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Devkinandan FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-087-002/608-C
(PIPARSEVA) 		1701003000NRG24030820230611696 03/08/2023 Krashna Singh 1701003WL008581 Krashna Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 KrashnaSingh FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-087-002/608-D
(PIPARSEVA) 		1701003000NRG24030820230611697 03/08/2023 Mahesh 1701003WL008581 Mahesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Mahesh FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-087-002/609-A
(PIPARSEVA) 		1701003000NRG24030820230611698 03/08/2023 Panjab 1701003WL008581 Panjab 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Panjab FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-087-002/609-D
(PIPARSEVA) 		1701003000NRG24030820230611699 03/08/2023 Sugriv 1701003WL008581 Sugriv 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 Sugriv FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-087-002/610-B
(PIPARSEVA) 		1701003000NRG24030820230611702 03/08/2023 Suman Gurjar 1701003WL008581 Suman Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791310 SumanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
210 MORENA MP-01-003-044-002/623
(BIJAULIPURA) 		1701003000NRG24030820230611622 03/08/2023 PRADEEP KUMAR 1701003WL008580 PRADEEP KUMAR 00691 IPOS0000001 884 884 Processed 11/08/2023 454791310 PRADEEPKUMAR STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-044-002/623
(BIJAULIPURA) 		1701003000NRG24030820230611623 03/08/2023 RACHANA 1701003WL008580 RACHANA 00691 IPOS0000001 884 884 Processed 11/08/2023 454791310 RACHANA STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-044-002/884
(BIJAULIPURA) 		1701003000NRG24030820230611642 03/08/2023 Arati Devi 1701003WL008580 Arati Devi 00691 IPOS0000001 884 884 Processed 11/08/2023 454791310 AratiDevi STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-056-002/8346
(SANGOLI) 		1701003000NRG24030820230611597 03/08/2023 Rambharoshi Kushwah 1701003WL008579 Rambharoshi Kushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 RambharoshiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
214 MORENA MP-01-003-068-001/1-C
(DHANELA) 		1701003000NRG24030820230611911 03/08/2023 ashoke gurjar 1701003WL008584 ashoke gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 ashokegurjar FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24030820230611912 03/08/2023 Bhupendra Singh 1701003WL008584 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-068-001/101-C
(DHANELA) 		1701003000NRG24030820230611914 03/08/2023 Guddi 1701003WL008584 Guddi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Guddi STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24030820230611916 03/08/2023 Pradeep 1701003WL008584 Pradeep 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Pradeep STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24030820230611919 03/08/2023 Jyoti 1701003WL008584 Jyoti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24030820230611920 03/08/2023 Manoj 1701003WL008584 Manoj 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454791310 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-068-001/109-C
(DHANELA) 		1701003000NRG24030820230611921 03/08/2023 Bakeel 1701003WL008584 Bakeel 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454791310 Bakeel UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24030820230611922 03/08/2023 Khushabu gurjar 1701003WL008584 Khushabu gurjar 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454791310 Khushabugurjar PUNJAB NATIONAL BANK(508568)
222 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24030820230611923 03/08/2023 Radha 1701003WL008584 Radha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454791310 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-068-001/112-C
(DHANELA) 		1701003000NRG24030820230611924 03/08/2023 Sourabh gurjar 1701003WL008584 Sourabh gurjar 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454791310 Sourabhgurjar UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-068-001/113-C
(DHANELA) 		1701003000NRG24030820230612027 03/08/2023 Anguri 1701003WL008586 Anguri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Anguri FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-068-001/115-C
(DHANELA) 		1701003000NRG24030820230612028 03/08/2023 Amar singh kushwah 1701003WL008586 Amar singh kushwah 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Amarsinghkushwah CENTRAL BANK OF INDIA(607115)
226 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24030820230611938 03/08/2023 Ravi 1701003WL008584 Ravi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24030820230611953 03/08/2023 Priyanka 1701003WL008584 Priyanka 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Priyanka STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24030820230611963 03/08/2023 Kusma 1701003WL008584 Kusma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24030820230611965 03/08/2023 Bharat singh 1701003WL008584 Bharat singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24030820230611966 03/08/2023 saroj 1701003WL008584 saroj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-068-001/140-C
(DHANELA) 		1701003000NRG24030820230612031 03/08/2023 Dharamveer mathur 1701003WL008586 Dharamveer mathur 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Dharamveermathur PUNJAB NATIONAL BANK(508568)
232 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24030820230611967 03/08/2023 Rambeti 1701003WL008584 Rambeti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24030820230611969 03/08/2023 Guddi devi 1701003WL008584 Guddi devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24030820230611970 03/08/2023 Bhagwan das 1701003WL008584 Bhagwan das 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-068-001/15-C
(DHANELA) 		1701003000NRG24030820230611971 03/08/2023 pooran 1701003WL008584 pooran 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-068-001/150-C
(DHANELA) 		1701003000NRG24030820230612032 03/08/2023 Rakesh 1701003WL008586 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24030820230611972 03/08/2023 Parasram mathur 1701003WL008584 Parasram mathur 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24030820230611973 03/08/2023 Tilak singh 1701003WL008584 Tilak singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-068-001/159-C
(DHANELA) 		1701003000NRG24030820230612033 03/08/2023 Amar singh 1701003WL008586 Amar singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-068-001/16-C
(DHANELA) 		1701003000NRG24030820230611974 03/08/2023 dashrath singh gurjar 1701003WL008584 dashrath singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 dashrathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24030820230611975 03/08/2023 Godavaree 1701003WL008584 Godavaree 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-068-001/161-C
(DHANELA) 		1701003000NRG24030820230612034 03/08/2023 Prema 1701003WL008586 Prema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-068-001/162-C
(DHANELA) 		1701003000NRG24030820230611976 03/08/2023 Gajendra 1701003WL008584 Gajendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-068-001/166-C
(DHANELA) 		1701003000NRG24030820230611978 03/08/2023 Hariram 1701003WL008584 Hariram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Hariram KOTAK MAHINDRA BANK LTD(607420)
245 MORENA MP-01-003-068-001/167-C
(DHANELA) 		1701003000NRG24030820230611979 03/08/2023 Bhuri 1701003WL008584 Bhuri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24030820230611980 03/08/2023 Kalyan singh 1701003WL008584 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24030820230611981 03/08/2023 raja beti 1701003WL008584 raja beti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-068-001/171-C
(DHANELA) 		1701003000NRG24030820230611982 03/08/2023 Banbari singh 1701003WL008584 Banbari singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Banbarisingh FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-068-001/174-C
(DHANELA) 		1701003000NRG24030820230611983 03/08/2023 deenanath singh Bhadoriya 1701003WL008584 deenanath singh Bhadoriya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 deenanathsinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24030820230611985 03/08/2023 Shakuntala 1701003WL008584 Shakuntala 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-068-001/182-C
(DHANELA) 		1701003000NRG24030820230612035 03/08/2023 Mohar singh 1701003WL008586 Mohar singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-068-001/187-C
(DHANELA) 		1701003000NRG24030820230612036 03/08/2023 Ranjeet singh 1701003WL008586 Ranjeet singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-068-001/188-C
(DHANELA) 		1701003000NRG24030820230612037 03/08/2023 Shivam 1701003WL008586 Shivam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-068-001/192-C
(DHANELA) 		1701003000NRG24030820230612038 03/08/2023 Roobi 1701003WL008586 Roobi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-068-001/205-C
(DHANELA) 		1701003000NRG24030820230612042 03/08/2023 Renu 1701003WL008586 Renu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-068-001/206-C
(DHANELA) 		1701003000NRG24030820230612043 03/08/2023 Ramkali 1701003WL008586 Ramkali 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-068-001/213-C
(DHANELA) 		1701003000NRG24030820230612047 03/08/2023 Pitam singh 1701003WL008586 Pitam singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Pitamsingh UCO BANK(607066)
258 MORENA MP-01-003-068-001/22-C
(DHANELA) 		1701003000NRG24030820230612048 03/08/2023 rambhajan 1701003WL008586 rambhajan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-068-001/245-C
(DHANELA) 		1701003000NRG24030820230612049 03/08/2023 Ramani 1701003WL008586 Ramani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramani STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-068-001/246-C
(DHANELA) 		1701003000NRG24030820230612050 03/08/2023 Rajaram 1701003WL008586 Rajaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-068-001/253-C
(DHANELA) 		1701003000NRG24030820230612051 03/08/2023 Ramdei devi 1701003WL008586 Ramdei devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramdeidevi INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-068-001/259-C
(DHANELA) 		1701003000NRG24030820230612052 03/08/2023 Sanjay 1701003WL008586 Sanjay 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-068-001/26-C
(DHANELA) 		1701003000NRG24030820230612053 03/08/2023 suman 1701003WL008586 suman 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 suman INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-068-001/266-C
(DHANELA) 		1701003000NRG24030820230612054 03/08/2023 Prakash 1701003WL008586 Prakash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-068-001/273-C
(DHANELA) 		1701003000NRG24030820230612055 03/08/2023 Parmanand 1701003WL008586 Parmanand 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-068-001/279-C
(DHANELA) 		1701003000NRG24030820230612057 03/08/2023 Kiran adiwasi 1701003WL008586 Kiran adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kiranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-068-001/283-C
(DHANELA) 		1701003000NRG24030820230612058 03/08/2023 Shankar 1701003WL008586 Shankar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-068-001/29-C
(DHANELA) 		1701003000NRG24030820230612059 03/08/2023 sheema 1701003WL008586 sheema 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-068-001/294-C
(DHANELA) 		1701003000NRG24030820230612060 03/08/2023 Ramjilal 1701003WL008586 Ramjilal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-068-001/301-C
(DHANELA) 		1701003000NRG24030820230612062 03/08/2023 Suraj singh 1701003WL008586 Suraj singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-068-001/31-C
(DHANELA) 		1701003000NRG24030820230612065 03/08/2023 sonu 1701003WL008586 sonu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-068-001/35-C
(DHANELA) 		1701003000NRG24030820230612066 03/08/2023 satendra 1701003WL008586 satendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-068-001/364-C
(DHANELA) 		1701003000NRG24030820230612067 03/08/2023 Rajesh 1701003WL008586 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-068-001/365-C
(DHANELA) 		1701003000NRG24030820230612068 03/08/2023 Vishnu 1701003WL008586 Vishnu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-068-001/37-C
(DHANELA) 		1701003000NRG24030820230612069 03/08/2023 revti gurjar 1701003WL008586 revti gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 revtigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-068-001/39-C
(DHANELA) 		1701003000NRG24030820230612070 03/08/2023 satendra singh 1701003WL008586 satendra singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-068-001/396-C
(DHANELA) 		1701003000NRG24030820230612071 03/08/2023 Triloki 1701003WL008586 Triloki 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Triloki JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
278 MORENA MP-01-003-068-001/397-C
(DHANELA) 		1701003000NRG24030820230612072 03/08/2023 Pushpa 1701003WL008586 Pushpa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Pushpa STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-068-001/4157
(DHANELA) 		1701003000NRG24030820230612097 03/08/2023 URMILA DEVI 1701003WL008586 URMILA DEVI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 URMILADEVI UCO BANK(607066)
280 MORENA MP-01-003-068-001/4167
(DHANELA) 		1701003000NRG24030820230612098 03/08/2023 KALLU 1701003WL008586 KALLU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 KALLU STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-068-001/4182
(DHANELA) 		1701003000NRG24030820230612099 03/08/2023 MAHESH KUMAR 1701003WL008586 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 MAHESHKUMAR STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-068-001/4187
(DHANELA) 		1701003000NRG24030820230612100 03/08/2023 URMILA 1701003WL008586 URMILA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 URMILA INDIAN BANK(607105)
283 MORENA MP-01-003-068-001/4193
(DHANELA) 		1701003000NRG24030820230612101 03/08/2023 JAY PRAKASH 1701003WL008586 JAY PRAKASH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 JAYPRAKASH UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-068-001/4194
(DHANELA) 		1701003000NRG24030820230612102 03/08/2023 GAJENDRA 1701003WL008586 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-068-001/422-C
(DHANELA) 		1701003000NRG24030820230612103 03/08/2023 Tara 1701003WL008586 Tara 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Tara BANK OF BARODA(606985)
286 MORENA MP-01-003-068-001/4270
(DHANELA) 		1701003000NRG24030820230612105 03/08/2023 RAJENDRA 1701003WL008586 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 RAJENDRA STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-068-001/429-C
(DHANELA) 		1701003000NRG24030820230612107 03/08/2023 Arjun 1701003WL008586 Arjun 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Arjun BANK OF BARODA(606985)
288 MORENA MP-01-003-068-001/43-C
(DHANELA) 		1701003000NRG24030820230612112 03/08/2023 reena 1701003WL008586 reena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 reena INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-068-001/430-C
(DHANELA) 		1701003000NRG24030820230612113 03/08/2023 Akash 1701003WL008586 Akash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-068-001/4302
(DHANELA) 		1701003000NRG24030820230612115 03/08/2023 GANGARAM 1701003WL008586 GANGARAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-068-001/4310
(DHANELA) 		1701003000NRG24030820230612119 03/08/2023 RAMLAKHAN 1701003WL008586 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-068-001/4312
(DHANELA) 		1701003000NRG24030820230612120 03/08/2023 JABAHAR SINGH 1701003WL008586 JABAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 JABAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-068-001/4313
(DHANELA) 		1701003000NRG24030820230612121 03/08/2023 INDRAVEER 1701003WL008586 INDRAVEER 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 INDRAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-068-001/4314
(DHANELA) 		1701003000NRG24030820230612122 03/08/2023 SANTOSH 1701003WL008586 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-068-001/432-C
(DHANELA) 		1701003000NRG24030820230612123 03/08/2023 Bhoori 1701003WL008586 Bhoori 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-068-001/433-C
(DHANELA) 		1701003000NRG24030820230612124 03/08/2023 Rajkumari 1701003WL008586 Rajkumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-068-001/435-C
(DHANELA) 		1701003000NRG24030820230612125 03/08/2023 Sandeep 1701003WL008586 Sandeep 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Sandeep AXIS BANK(607153)
298 MORENA MP-01-003-068-001/436-C
(DHANELA) 		1701003000NRG24030820230612126 03/08/2023 Kalloo 1701003WL008586 Kalloo 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-068-001/437-C
(DHANELA) 		1701003000NRG24030820230612127 03/08/2023 Shila 1701003WL008586 Shila 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Shila STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-068-001/438-C
(DHANELA) 		1701003000NRG24030820230612128 03/08/2023 Sunita 1701003WL008586 Sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-068-001/439-C
(DHANELA) 		1701003000NRG24030820230612129 03/08/2023 Saroj 1701003WL008586 Saroj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Saroj UCO BANK(607066)
302 MORENA MP-01-003-068-001/44-C
(DHANELA) 		1701003000NRG24030820230611987 03/08/2023 kamla 1701003WL008585 kamla 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-068-001/441-C
(DHANELA) 		1701003000NRG24030820230612130 03/08/2023 Chandani 1701003WL008586 Chandani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-068-001/443-C
(DHANELA) 		1701003000NRG24030820230612131 03/08/2023 Reshma 1701003WL008586 Reshma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-068-001/444-C
(DHANELA) 		1701003000NRG24030820230611988 03/08/2023 Puja 1701003WL008585 Puja 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-068-001/445-C
(DHANELA) 		1701003000NRG24030820230611989 03/08/2023 Urmila 1701003WL008585 Urmila 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-068-001/446-C
(DHANELA) 		1701003000NRG24030820230611990 03/08/2023 Dhurav 1701003WL008585 Dhurav 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Dhurav UCO BANK(607066)
308 MORENA MP-01-003-068-001/447-C
(DHANELA) 		1701003000NRG24030820230611991 03/08/2023 Reinu 1701003WL008585 Reinu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Reinu INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-068-001/449-C
(DHANELA) 		1701003000NRG24030820230611992 03/08/2023 Munni devi 1701003WL008585 Munni devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Munnidevi STATE BANK OF INDIA(508548)
310 MORENA MP-01-003-068-001/45-C
(DHANELA) 		1701003000NRG24030820230611993 03/08/2023 pradip 1701003WL008585 pradip 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-068-001/451-C
(DHANELA) 		1701003000NRG24030820230611994 03/08/2023 Firoj 1701003WL008585 Firoj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Firoj INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-068-001/452-C
(DHANELA) 		1701003000NRG24030820230611995 03/08/2023 Karua 1701003WL008585 Karua 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
313 MORENA MP-01-003-068-001/453-C
(DHANELA) 		1701003000NRG24030820230611996 03/08/2023 Raju 1701003WL008585 Raju 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-068-001/454-C
(DHANELA) 		1701003000NRG24030820230611997 03/08/2023 Priyanka 1701003WL008585 Priyanka 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-068-001/455-C
(DHANELA) 		1701003000NRG24030820230611998 03/08/2023 Manju batham 1701003WL008585 Manju batham 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Manjubatham INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-068-001/459-C
(DHANELA) 		1701003000NRG24030820230611999 03/08/2023 Anjali 1701003WL008585 Anjali 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-068-001/46-C
(DHANELA) 		1701003000NRG24030820230612000 03/08/2023 vetal singh 1701003WL008585 vetal singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 vetalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-068-001/462-C
(DHANELA) 		1701003000NRG24030820230612001 03/08/2023 Rambati 1701003WL008585 Rambati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rambati STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-068-001/464-C
(DHANELA) 		1701003000NRG24030820230612002 03/08/2023 Manjesh 1701003WL008585 Manjesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-068-001/466-C
(DHANELA) 		1701003000NRG24030820230612003 03/08/2023 Ramjilal 1701003WL008585 Ramjilal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramjilal STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-068-001/467-C
(DHANELA) 		1701003000NRG24030820230612004 03/08/2023 Sanjeep 1701003WL008585 Sanjeep 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Sanjeep STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-068-001/469-C
(DHANELA) 		1701003000NRG24030820230612005 03/08/2023 Monu gurjar 1701003WL008585 Monu gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Monugurjar STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-068-001/470-C
(DHANELA) 		1701003000NRG24030820230612006 03/08/2023 Sonu 1701003WL008585 Sonu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Sonu UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-068-001/471-C
(DHANELA) 		1701003000NRG24030820230612007 03/08/2023 Meena 1701003WL008585 Meena 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Meena UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-068-001/472-C
(DHANELA) 		1701003000NRG24030820230612008 03/08/2023 Mukesh 1701003WL008585 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Mukesh STATE BANK OF INDIA(508548)
326 MORENA MP-01-003-068-001/475-C
(DHANELA) 		1701003000NRG24030820230612009 03/08/2023 santo 1701003WL008585 santo 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 santo STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-068-001/477-C
(DHANELA) 		1701003000NRG24030820230612010 03/08/2023 rajvati 1701003WL008585 rajvati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 rajvati STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-068-001/478-C
(DHANELA) 		1701003000NRG24030820230612011 03/08/2023 rustam 1701003WL008585 rustam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 rustam STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-068-001/480-C
(DHANELA) 		1701003000NRG24030820230612012 03/08/2023 shyamsundra 1701003WL008585 shyamsundra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 shyamsundra INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-068-001/49-C
(DHANELA) 		1701003000NRG24030820230612013 03/08/2023 usha 1701003WL008585 usha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 usha INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-068-001/5-C
(DHANELA) 		1701003000NRG24030820230612014 03/08/2023 bhoora 1701003WL008585 bhoora 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-068-001/50-C
(DHANELA) 		1701003000NRG24030820230612015 03/08/2023 reena 1701003WL008585 reena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 reena INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-068-001/55-C
(DHANELA) 		1701003000NRG24030820230612016 03/08/2023 Sarita gurjar 1701003WL008585 Sarita gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Saritagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-068-001/59-C
(DHANELA) 		1701003000NRG24030820230612017 03/08/2023 Bhuri 1701003WL008585 Bhuri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-068-001/60-C
(DHANELA) 		1701003000NRG24030820230612018 03/08/2023 Jawar singh gurjar 1701003WL008585 Jawar singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Jawarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-068-001/62-C
(DHANELA) 		1701003000NRG24030820230612019 03/08/2023 Sinnam singh 1701003WL008585 Sinnam singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Sinnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-068-001/63-C
(DHANELA) 		1701003000NRG24030820230612020 03/08/2023 Rishkesh singh gurjar 1701003WL008585 Rishkesh singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rishkeshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-068-001/64-C
(DHANELA) 		1701003000NRG24030820230612021 03/08/2023 Manjesh 1701003WL008585 Manjesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-068-001/65-C
(DHANELA) 		1701003000NRG24030820230612022 03/08/2023 Dalaveer singh 1701003WL008585 Dalaveer singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Dalaveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-068-001/67-C
(DHANELA) 		1701003000NRG24030820230612023 03/08/2023 Ramdhar 1701003WL008585 Ramdhar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramdhar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-068-001/68-C
(DHANELA) 		1701003000NRG24030820230612024 03/08/2023 Rekha 1701003WL008585 Rekha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-068-001/69-C
(DHANELA) 		1701003000NRG24030820230612025 03/08/2023 Sunita 1701003WL008585 Sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-068-001/7-C
(DHANELA) 		1701003000NRG24030820230612132 03/08/2023 sujaan 1701003WL008587 sujaan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 sujaan INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-068-001/70-C
(DHANELA) 		1701003000NRG24030820230612133 03/08/2023 Hatiyaram 1701003WL008587 Hatiyaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Hatiyaram UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-068-001/71-C
(DHANELA) 		1701003000NRG24030820230612134 03/08/2023 Kammoda 1701003WL008587 Kammoda 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kammoda INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-068-001/73-C
(DHANELA) 		1701003000NRG24030820230612135 03/08/2023 Kartikey 1701003WL008587 Kartikey 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Kartikey INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-068-001/74-C
(DHANELA) 		1701003000NRG24030820230612136 03/08/2023 Ramakant sharma 1701003WL008587 Ramakant sharma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ramakantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-068-001/76-C
(DHANELA) 		1701003000NRG24030820230612137 03/08/2023 Banvari 1701003WL008587 Banvari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-068-001/77-C
(DHANELA) 		1701003000NRG24030820230612138 03/08/2023 Ravi singh gurjar 1701003WL008587 Ravi singh gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Ravisinghgurjar BANK OF INDIA(508505)
350 MORENA MP-01-003-068-001/8-C
(DHANELA) 		1701003000NRG24030820230612139 03/08/2023 giraja 1701003WL008587 giraja 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-068-001/80-C
(DHANELA) 		1701003000NRG24030820230612140 03/08/2023 Mukesh 1701003WL008587 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-068-001/82-C
(DHANELA) 		1701003000NRG24030820230612141 03/08/2023 Munni 1701003WL008587 Munni 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Munni INDUSIND BANK(607189)
353 MORENA MP-01-003-068-001/83-C
(DHANELA) 		1701003000NRG24030820230612142 03/08/2023 Balram gurjar 1701003WL008587 Balram gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Balramgurjar STATE BANK OF INDIA(508548)
354 MORENA MP-01-003-068-001/85-C
(DHANELA) 		1701003000NRG24030820230612143 03/08/2023 Dharmendra 1701003WL008587 Dharmendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-068-001/86-C
(DHANELA) 		1701003000NRG24030820230612144 03/08/2023 Meena 1701003WL008587 Meena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-068-001/87-C
(DHANELA) 		1701003000NRG24030820230612145 03/08/2023 Hariom 1701003WL008587 Hariom 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-068-001/90-C
(DHANELA) 		1701003000NRG24030820230612146 03/08/2023 Seetesh 1701003WL008587 Seetesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Seetesh BANK OF BARODA(606985)
358 MORENA MP-01-003-068-001/93-C
(DHANELA) 		1701003000NRG24030820230612147 03/08/2023 Manisha 1701003WL008587 Manisha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-068-001/95-C
(DHANELA) 		1701003000NRG24030820230612148 03/08/2023 Sanjiv 1701003WL008587 Sanjiv 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Sanjiv PUNJAB NATIONAL BANK(508568)
360 MORENA MP-01-003-068-001/97-C
(DHANELA) 		1701003000NRG24030820230612149 03/08/2023 Ramvaran singh gurjar 1701003WL008587 Ramvaran singh gurjar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Ramvaransinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
361 MORENA MP-01-003-087-002/591-D
(PIPARSEVA) 		1701003000NRG24030820230611692 03/08/2023 Devendra 1701003WL008581 Devendra 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454791310 Devendra CENTRAL BANK OF INDIA(607115)
362 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003000NRG24030820230611694 03/08/2023 Charan Singh 1701003WL008581 Charan Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791310 CharanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200447 200447
Total 466531 466531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_030823APB_FTO_201783 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_030823APB_FTO_201783 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_030823APB_FTO_201783 Canara Bank CNRB0004595 BANMORE-Morena 1326
4 MORENA MP1701003_030823APB_FTO_201783 Canara Bank CNRB0004780 MORENA 1326
5 MORENA MP1701003_030823APB_FTO_201783 Central Bank Of India CBIN0280781 MORENA 1326
6 MORENA MP1701003_030823APB_FTO_201783 Central Bank Of India CBIN0281096 BANMOR MORENA 2652
7 MORENA MP1701003_030823APB_FTO_201783 Central Bank Of India CBIN0281096 BANMORE 27846
8 MORENA MP1701003_030823APB_FTO_201783 Indian Overseas Bank IOBA0002417 MORENA 1326
9 MORENA MP1701003_030823APB_FTO_201783 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
10 MORENA MP1701003_030823APB_FTO_201783 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 31824
11 MORENA MP1701003_030823APB_FTO_201783 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
12 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0000430 MORENA 2652
13 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
14 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0005402 BANMORE 30498
15 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3978
16 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
17 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0007367 BASAIYA 21216
18 MORENA MP1701003_030823APB_FTO_201783 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
19 MORENA MP1701003_030823APB_FTO_201783 UCO Bank UCBA0000043 MORENA 43316
20 MORENA MP1701003_030823APB_FTO_201783 UCO Bank UCBA0001080 NOORABAD 7956
21 MORENA MP1701003_030823APB_FTO_201783 Union Bank of India UBIN0543161 RITHORA 11934
22 MORENA MP1701003_030823APB_FTO_201783 Union Bank of India UBIN0543527 MORENA 27846
23 MORENA MP1701003_030823APB_FTO_201783 IndusInd Bank Ltd. INDB0000485 KHURERI 13260
24 MORENA MP1701003_030823APB_FTO_201783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 MORENA MP1701003_030823APB_FTO_201783 Fino Payments Bank Ltd FINO0001446 MP RO 18564
26 MORENA MP1701003_030823APB_FTO_201783 India Post Payments Bank IPOS0000001 Morena 200447

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