Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_100324APB_FTO_495308
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-01-003-032-001/796
(HANSAIMEWADA) 		1701003032NRG24080320241950045 10/03/2024 kabita 1701003032WL030350 kabita 00045 BARB0MORENA 1105 1105 Processed 23/04/2024 472843552 kabita BANK OF BARODA(606985)
2 MORENA MP-01-003-034-001/1390
(KAITHODA) 		1701003034NRG24080320241950139 10/03/2024 rajveer 1701003034WL030351 rajveer 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 472843552 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-034-001/230
(KAITHODA) 		1701003034NRG24080320241950159 10/03/2024 GABBAR 1701003034WL030351 GABBAR 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 472843552 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-079-001/254-A
(IMALIYA) 		1701003079NRG24060320241938643 10/03/2024 Rajveer 1701003079WL030087 Rajveer 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Rajveer PUNJAB NATIONAL BANK(508568)
5 MORENA MP-01-003-079-001/263-A
(IMALIYA) 		1701003079NRG24060320241938648 10/03/2024 Shivani Kumari 1701003079WL030087 Shivani Kumari 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 ShivaniKumari PUNJAB NATIONAL BANK(508568)
6 MORENA MP-01-003-079-001/265-A
(IMALIYA) 		1701003079NRG24060320241938649 10/03/2024 Rekha 1701003079WL030087 Rekha 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Rekha STATE BANK OF INDIA(508548)
7 MORENA MP-01-003-079-001/274
(IMALIYA) 		1701003079NRG24060320241938653 10/03/2024 Mohit 1701003079WL030087 Mohit 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Mohit BANK OF BARODA(606985)
8 MORENA MP-01-003-103-002/950
(MIRPUR) 		1701003103NRG24090320241956100 10/03/2024 Dalsingh kushwah 1701003103WL030464 Dalsingh kushwah 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Dalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
9 MORENA MP-01-003-116-001/262
(BINDWAKAWARI) 		1701003116NRG24070320241944929 10/03/2024 Atara 1701003116WL030226 Atara 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Atara BANK OF BARODA(606985)
10 MORENA MP-01-003-116-001/724
(BINDWAKAWARI) 		1701003116NRG24070320241944958 10/03/2024 ramesh singh 1701003116WL030226 ramesh singh 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-116-001/984
(BINDWAKAWARI) 		1701003116NRG24070320241945042 10/03/2024 Arjun 1701003116WL030226 Arjun 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 Arjun UNION BANK OF INDIA(508500)
12 MORENA MP-01-003-116-001/994
(BINDWAKAWARI) 		1701003116NRG24070320241945050 10/03/2024 Bhoori Gurjar 1701003116WL030226 Bhoori Gurjar 00045 BARB0MORENA 1326 1326 Processed 23/04/2024 472843552 BhooriGurjar BANK OF BARODA(606985)
SubTotal 15691 15691
13 MORENA MP-01-003-032-001/695
(HANSAIMEWADA) 		1701003032NRG24080320241950030 10/03/2024 mahaveer singh 1701003032WL030350 mahaveer singh 00048 BKID0009028 1105 1105 Processed 23/04/2024 472843552 mahaveersingh STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-032-001/908
(HANSAIMEWADA) 		1701003032NRG24080320241950087 10/03/2024 Babita savita 1701003032WL030350 Babita savita 00048 BKID0009028 1105 1105 Processed 23/04/2024 472843552 Babitasavita FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-034-001/1360
(KAITHODA) 		1701003034NRG24080320241950131 10/03/2024 yogesh 1701003034WL030351 yogesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 472843552 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-079-001/307-A
(IMALIYA) 		1701003079NRG24060320241938664 10/03/2024 badal 1701003079WL030087 badal 00048 BKID0009028 1326 1326 Processed 24/04/2024 472843552 badal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-079-001/326-A
(IMALIYA) 		1701003079NRG24060320241938678 10/03/2024 Vandana 1701003079WL030087 Vandana 00048 BKID0009028 1326 1326 Processed 23/04/2024 472843552 Vandana BANK OF INDIA(508505)
18 MORENA MP-01-003-116-001/728
(BINDWAKAWARI) 		1701003116NRG24070320241944960 10/03/2024 kallu 1701003116WL030226 kallu 00048 BKID0009028 1326 1326 Processed 24/04/2024 472843552 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-116-001/763
(BINDWAKAWARI) 		1701003116NRG24070320241944962 10/03/2024 mahesh jatav 1701003116WL030226 mahesh jatav 00048 BKID0009028 1326 1326 Processed 23/04/2024 472843552 maheshjatav BANK OF INDIA(508505)
20 MORENA MP-01-003-116-001/770
(BINDWAKAWARI) 		1701003116NRG24070320241944964 10/03/2024 jitendra jatav 1701003116WL030226 jitendra jatav 00048 BKID0009028 1326 1326 Processed 23/04/2024 472843552 jitendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
21 MORENA MP-01-003-034-001/335-B
(KAITHODA) 		1701003034NRG24080320241950180 10/03/2024 RAMLKILADI 1701003034WL030351 RAMLKILADI 00078 CNRB0004780 1326 1326 Processed 23/04/2024 472843552 RAMLKILADI CANARA BANK(508532)
22 MORENA MP-01-003-079-001/117-A
(IMALIYA) 		1701003079NRG24070320241943763 10/03/2024 satyapal 1701003079WL030208 satyapal 00078 CNRB0004780 1326 1326 Processed 23/04/2024 472843552 satyapal CANARA BANK(508532)
23 MORENA MP-01-003-116-001/89
(BINDWAKAWARI) 		1701003116NRG24070320241944974 10/03/2024 BAHA DUR 1701003116WL030226 BAHA DUR 00078 CNRB0004780 1326 1326 Processed 24/04/2024 472843552 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-116-001/91
(BINDWAKAWARI) 		1701003116NRG24070320241944986 10/03/2024 SONERAM 1701003116WL030226 SONERAM 00078 CNRB0004780 1326 1326 Processed 23/04/2024 472843552 SONERAM CANARA BANK(508532)
25 MORENA MP-01-003-116-001/995
(BINDWAKAWARI) 		1701003116NRG24070320241945051 10/03/2024 Suraj Singh 1701003116WL030226 Suraj Singh 00078 CNRB0004780 1326 1326 Processed 23/04/2024 472843552 SurajSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
26 MORENA MP-01-003-001-001/1001-A
(HUSAINPUR) 		1701003001NRG24090320241956106 10/03/2024 SARITA 1701003001WL030465 SARITA 00089 CBIN0280781 1326 1326 Processed 23/04/2024 472843552 SARITA CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-032-001/891
(HANSAIMEWADA) 		1701003032NRG24080320241950071 10/03/2024 rahul 1701003032WL030350 rahul 00089 CBIN0280781 1105 1105 Processed 24/04/2024 472843552 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-032-001/893
(HANSAIMEWADA) 		1701003032NRG24080320241950073 10/03/2024 kuldeep 1701003032WL030350 kuldeep 00089 CBIN0280781 1105 1105 Processed 23/04/2024 472843552 kuldeep INDIAN OVERSEAS BANK(508541)
29 MORENA MP-01-003-032-001/899
(HANSAIMEWADA) 		1701003032NRG24080320241950078 10/03/2024 kushma 1701003032WL030350 kushma 00089 CBIN0280781 1105 1105 Processed 23/04/2024 472843552 kushma CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-079-001/300-A
(IMALIYA) 		1701003079NRG24060320241938662 10/03/2024 Girwarlal 1701003079WL030087 Girwarlal 00089 CBIN0280781 1326 1326 Processed 23/04/2024 472843552 Girwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
31 MORENA MP-01-003-094-002/746
(NAUGAON) 		1701003094NRG24070320241945819 10/03/2024 Bhurelal 1701003094WL030243 Bhurelal 00089 CBIN0281096 884 884 Processed 23/04/2024 472843552 Bhurelal UNION BANK OF INDIA(508500)
SubTotal 884 884
32 MORENA MP-01-003-103-002/942
(MIRPUR) 		1701003103NRG24090320241956092 10/03/2024 RITU JATAV 1701003103WL030464 RITU JATAV 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472843552 RITUJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 MORENA MP-01-003-032-001/867
(HANSAIMEWADA) 		1701003032NRG24080320241950063 10/03/2024 Lakhan 1701003032WL030350 Lakhan 00089 CBIN0282262 1105 1105 Processed 23/04/2024 472843552 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 MORENA MP-01-003-032-001/835
(HANSAIMEWADA) 		1701003032NRG24080320241950051 10/03/2024 Sevak baghel 1701003032WL030350 Sevak baghel 00165 IBKL0001594 1105 1105 Processed 23/04/2024 472843552 Sevakbaghel IDBI BANK(607095)
35 MORENA MP-01-003-034-001/1361
(KAITHODA) 		1701003034NRG24080320241950132 10/03/2024 satendra 1701003034WL030351 satendra 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472843552 satendra IDBI BANK(607095)
36 MORENA MP-01-003-116-001/996
(BINDWAKAWARI) 		1701003116NRG24070320241945052 10/03/2024 Tralok Singh 1701003116WL030226 Tralok Singh 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472843552 TralokSingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORENA MP-01-003-116-001/997
(BINDWAKAWARI) 		1701003116NRG24070320241945053 10/03/2024 Eidal Singh 1701003116WL030226 Eidal Singh 00165 IBKL0001594 1326 1326 Processed 23/04/2024 472843552 EidalSingh IDBI BANK(607095)
SubTotal 5083 5083
38 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003032NRG24080320241950027 10/03/2024 munnalal baghel 1701003032WL030350 munnalal baghel 00176 IDIB000M234 1105 1105 Processed 24/04/2024 472843552 munnalalbaghel INDIAN BANK(607105)
39 MORENA MP-01-003-032-001/787
(HANSAIMEWADA) 		1701003032NRG24080320241950042 10/03/2024 Lalsingh 1701003032WL030350 Lalsingh 00176 IDIB000M234 1105 1105 Processed 24/04/2024 472843552 Lalsingh INDIAN BANK(607105)
40 MORENA MP-01-003-034-001/1384
(KAITHODA) 		1701003034NRG24080320241950137 10/03/2024 radheshyam 1701003034WL030351 radheshyam 00176 IDIB000M234 1326 1326 Processed 24/04/2024 472843552 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-034-001/335-C
(KAITHODA) 		1701003034NRG24080320241950181 10/03/2024 MANOJ KUSHAWAH 1701003034WL030351 MANOJ KUSHAWAH 00176 IDIB000M234 1326 1326 Processed 24/04/2024 472843552 MANOJKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
42 MORENA MP-01-003-032-001/844
(HANSAIMEWADA) 		1701003032NRG24080320241950056 10/03/2024 Sanjay baghel 1701003032WL030350 Sanjay baghel 00176 IDIB000M749 1105 1105 Processed 24/04/2024 472843552 Sanjaybaghel INDIAN BANK(607105)
43 MORENA MP-01-003-032-001/880
(HANSAIMEWADA) 		1701003032NRG24080320241950067 10/03/2024 dashrath 1701003032WL030350 dashrath 00176 IDIB000M749 1105 1105 Processed 23/04/2024 472843552 dashrath NARMADA JHABUA GRAMIN BANK(508515)
44 MORENA MP-01-003-032-001/898
(HANSAIMEWADA) 		1701003032NRG24080320241950077 10/03/2024 prakesh 1701003032WL030350 prakesh 00176 IDIB000M749 1105 1105 Processed 24/04/2024 472843552 prakesh INDIAN BANK(607105)
45 MORENA MP-01-003-032-001/901
(HANSAIMEWADA) 		1701003032NRG24080320241950080 10/03/2024 rakesh 1701003032WL030350 rakesh 00176 IDIB000M749 1105 1105 Processed 24/04/2024 472843552 rakesh INDIAN BANK(607105)
46 MORENA MP-01-003-032-001/902
(HANSAIMEWADA) 		1701003032NRG24080320241950081 10/03/2024 naval singh 1701003032WL030350 naval singh 00176 IDIB000M749 1105 1105 Processed 24/04/2024 472843552 navalsingh INDIAN BANK(607105)
47 MORENA MP-01-003-032-001/915
(HANSAIMEWADA) 		1701003032NRG24080320241950091 10/03/2024 Ramlakhan 1701003032WL030350 Ramlakhan 00176 IDIB000M749 1105 1105 Processed 23/04/2024 472843552 Ramlakhan STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-103-002/947
(MIRPUR) 		1701003103NRG24090320241956097 10/03/2024 Malti 1701003103WL030464 Malti 00176 IDIB000M749 1326 1326 Processed 23/04/2024 472843552 Malti INDUSIND BANK(607189)
49 MORENA MP-01-003-116-001/979
(BINDWAKAWARI) 		1701003116NRG24070320241945038 10/03/2024 Girraj 1701003116WL030226 Girraj 00176 IDIB000M749 1326 1326 Processed 24/04/2024 472843552 Girraj INDIAN BANK(607105)
SubTotal 9282 9282
50 MORENA MP-01-003-079-001/306-A
(IMALIYA) 		1701003079NRG24060320241938663 10/03/2024 natthilal 1701003079WL030087 natthilal 00177 IOBA0002417 1326 1326 Processed 23/04/2024 472843552 natthilal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
51 MORENA MP-01-003-032-001/756
(HANSAIMEWADA) 		1701003032NRG24080320241950039 10/03/2024 pratap 1701003032WL030350 pratap 00177 IOBA0002958 1105 1105 Processed 23/04/2024 472843552 pratap FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-032-001/911
(HANSAIMEWADA) 		1701003032NRG24080320241950088 10/03/2024 Dheeraj 1701003032WL030350 Dheeraj 00177 IOBA0002958 1105 1105 Processed 23/04/2024 472843552 Dheeraj FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-034-001/1225
(KAITHODA) 		1701003034NRG24080320241950107 10/03/2024 LAL SINGH 1701003034WL030351 LAL SINGH 00177 IOBA0002958 1326 1326 Processed 24/04/2024 472843552 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-034-001/1336
(KAITHODA) 		1701003034NRG24080320241950121 10/03/2024 BHOORI SINGH 1701003034WL030351 BHOORI SINGH 00177 IOBA0002958 1326 1326 Processed 24/04/2024 472843552 BHOORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-034-001/235
(KAITHODA) 		1701003034NRG24080320241950160 10/03/2024 Megh Singh kushwah 1701003034WL030351 Megh Singh kushwah 00177 IOBA0002958 1326 1326 Processed 24/04/2024 472843552 MeghSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-034-001/518
(KAITHODA) 		1701003034NRG24080320241950201 10/03/2024 Jandail 1701003034WL030351 Jandail 00177 IOBA0002958 1326 1326 Processed 24/04/2024 472843552 Jandail INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-034-001/541
(KAITHODA) 		1701003034NRG24080320241950213 10/03/2024 Yogandra 1701003034WL030351 Yogandra 00177 IOBA0002958 1326 1326 Processed 24/04/2024 472843552 Yogandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
58 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003032NRG24080320241950022 10/03/2024 kishanpayari 1701003032WL030350 kishanpayari 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 kishanpayari PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003032NRG24080320241950023 10/03/2024 munshi 1701003032WL030350 munshi 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 munshi PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003032NRG24080320241950028 10/03/2024 mahendra singh 1701003032WL030350 mahendra singh 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 mahendrasingh PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003032NRG24080320241950029 10/03/2024 rajkupar 1701003032WL030350 rajkupar 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 rajkupar PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003032NRG24080320241950031 10/03/2024 Neetu 1701003032WL030350 Neetu 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Neetu PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-032-001/750
(HANSAIMEWADA) 		1701003032NRG24080320241950035 10/03/2024 arti 1701003032WL030350 arti 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 arti FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-032-001/753
(HANSAIMEWADA) 		1701003032NRG24080320241950036 10/03/2024 komesh 1701003032WL030350 komesh 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 komesh STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-032-001/755
(HANSAIMEWADA) 		1701003032NRG24080320241950038 10/03/2024 ravishankar 1701003032WL030350 ravishankar 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 ravishankar FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-032-001/811
(HANSAIMEWADA) 		1701003032NRG24080320241950047 10/03/2024 sharthi 1701003032WL030350 sharthi 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 sharthi PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-032-001/824
(HANSAIMEWADA) 		1701003032NRG24080320241950049 10/03/2024 Babita 1701003032WL030350 Babita 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Babita PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-032-001/851
(HANSAIMEWADA) 		1701003032NRG24080320241950059 10/03/2024 Anand pal 1701003032WL030350 Anand pal 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Anandpal CANARA BANK(508532)
69 MORENA MP-01-003-032-001/854
(HANSAIMEWADA) 		1701003032NRG24080320241950060 10/03/2024 Ramvati 1701003032WL030350 Ramvati 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Ramvati UCO BANK(607066)
70 MORENA MP-01-003-032-001/855
(HANSAIMEWADA) 		1701003032NRG24080320241950061 10/03/2024 Rajabeti 1701003032WL030350 Rajabeti 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Rajabeti FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-032-001/864
(HANSAIMEWADA) 		1701003032NRG24080320241950062 10/03/2024 Ramveer 1701003032WL030350 Ramveer 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Ramveer PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-032-001/873
(HANSAIMEWADA) 		1701003032NRG24080320241950064 10/03/2024 Pappu 1701003032WL030350 Pappu 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Pappu FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-032-001/874
(HANSAIMEWADA) 		1701003032NRG24080320241950065 10/03/2024 Machala 1701003032WL030350 Machala 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Machala PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-032-001/883
(HANSAIMEWADA) 		1701003032NRG24080320241950069 10/03/2024 deepu 1701003032WL030350 deepu 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 deepu PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-032-001/892
(HANSAIMEWADA) 		1701003032NRG24080320241950072 10/03/2024 brajesh 1701003032WL030350 brajesh 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 brajesh PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-032-001/894
(HANSAIMEWADA) 		1701003032NRG24080320241950074 10/03/2024 sumani 1701003032WL030350 sumani 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 sumani PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-032-001/897
(HANSAIMEWADA) 		1701003032NRG24080320241950076 10/03/2024 kamlesh 1701003032WL030350 kamlesh 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 kamlesh PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-032-001/903
(HANSAIMEWADA) 		1701003032NRG24080320241950082 10/03/2024 simala 1701003032WL030350 simala 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 simala PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-032-001/905
(HANSAIMEWADA) 		1701003032NRG24080320241950084 10/03/2024 dileep 1701003032WL030350 dileep 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 dileep PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-032-001/917
(HANSAIMEWADA) 		1701003032NRG24080320241950093 10/03/2024 Asha devi 1701003032WL030350 Asha devi 00354 PUNB0031710 1105 1105 Processed 23/04/2024 472843552 Ashadevi UCO BANK(607066)
81 MORENA MP-01-003-034-001/138
(KAITHODA) 		1701003034NRG24080320241950134 10/03/2024 RAMAUTAR SINGH 1701003034WL030351 RAMAUTAR SINGH 00354 PUNB0031710 1326 1326 Processed 24/04/2024 472843552 RAMAUTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
82 MORENA MP-01-003-001-001/1007-A
(HUSAINPUR) 		1701003001NRG24090320241956116 10/03/2024 AKASH 1701003001WL030465 AKASH 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 AKASH PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-001-001/1013-A
(HUSAINPUR) 		1701003001NRG24090320241956124 10/03/2024 ROHIT 1701003001WL030465 ROHIT 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 ROHIT PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-001-001/1021-A
(HUSAINPUR) 		1701003001NRG24090320241956133 10/03/2024 MOHIT 1701003001WL030465 MOHIT 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 MOHIT PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-032-001/845
(HANSAIMEWADA) 		1701003032NRG24080320241950057 10/03/2024 Banti baghel 1701003032WL030350 Banti baghel 00354 PUNB0039710 1105 1105 Processed 23/04/2024 472843552 Bantibaghel PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-032-001/881
(HANSAIMEWADA) 		1701003032NRG24080320241950068 10/03/2024 ramotar 1701003032WL030350 ramotar 00354 PUNB0039710 1105 1105 Processed 23/04/2024 472843552 ramotar PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-032-001/895
(HANSAIMEWADA) 		1701003032NRG24080320241950075 10/03/2024 siyaram 1701003032WL030350 siyaram 00354 PUNB0039710 1105 1105 Processed 23/04/2024 472843552 siyaram PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-034-001/1322-A
(KAITHODA) 		1701003034NRG24080320241950118 10/03/2024 JITENDRA 1701003034WL030351 JITENDRA 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-034-001/1328
(KAITHODA) 		1701003034NRG24080320241950120 10/03/2024 jakhie hussan 1701003034WL030351 jakhie hussan 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 jakhiehussan INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-034-001/1374
(KAITHODA) 		1701003034NRG24080320241950133 10/03/2024 radheshyam 1701003034WL030351 radheshyam 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-034-001/1381
(KAITHODA) 		1701003034NRG24080320241950135 10/03/2024 ramraj 1701003034WL030351 ramraj 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-034-001/1382
(KAITHODA) 		1701003034NRG24080320241950136 10/03/2024 ramveer 1701003034WL030351 ramveer 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-034-001/265
(KAITHODA) 		1701003034NRG24080320241950167 10/03/2024 MUNNA LAL 1701003034WL030351 MUNNA LAL 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-034-001/265
(KAITHODA) 		1701003034NRG24080320241950168 10/03/2024 SHELENDR 1701003034WL030351 SHELENDR 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 SHELENDR UCO BANK(607066)
95 MORENA MP-01-003-034-001/34-A
(KAITHODA) 		1701003034NRG24080320241950182 10/03/2024 KAMAL SINGH 1701003034WL030351 KAMAL SINGH 00354 PUNB0039710 1326 1326 Processed 24/04/2024 472843552 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-034-001/533-C
(KAITHODA) 		1701003034NRG24080320241950209 10/03/2024 ramveer 1701003034WL030351 ramveer 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 ramveer PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-034-001/540
(KAITHODA) 		1701003034NRG24080320241950212 10/03/2024 Rajesh 1701003034WL030351 Rajesh 00354 PUNB0039710 1326 1326 Rejected 23/04/2024 472843552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MORENA MP-01-003-079-001/275
(IMALIYA) 		1701003079NRG24060320241938655 10/03/2024 Vikash 1701003079WL030087 Vikash 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 Vikash PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-116-001/265
(BINDWAKAWARI) 		1701003116NRG24070320241944931 10/03/2024 bachan singh 1701003116WL030226 bachan singh 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 bachansingh PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-116-001/536
(BINDWAKAWARI) 		1701003116NRG24070320241944949 10/03/2024 VISHNU 1701003116WL030226 VISHNU 00354 PUNB0039710 1326 1326 Processed 23/04/2024 472843552 VISHNU STATE BANK OF INDIA(508548)
SubTotal 24531 24531
101 MORENA MP-01-003-032-001/843
(HANSAIMEWADA) 		1701003032NRG24080320241950055 10/03/2024 Birendra baghel 1701003032WL030350 Birendra baghel 00354 PUNB0489600 1105 1105 Processed 23/04/2024 472843552 Birendrabaghel PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-034-001/308-B
(KAITHODA) 		1701003034NRG24080320241950176 10/03/2024 pancham 1701003034WL030351 pancham 00354 PUNB0489600 1326 1326 Processed 24/04/2024 472843552 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-079-001/260-A
(IMALIYA) 		1701003079NRG24060320241938645 10/03/2024 Aryan 1701003079WL030087 Aryan 00354 PUNB0489600 1326 1326 Processed 23/04/2024 472843552 Aryan PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
104 MORENA MP-01-003-001-001/1004-A
(HUSAINPUR) 		1701003001NRG24090320241956110 10/03/2024 RAJU 1701003001WL030465 RAJU 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 RAJU BANK OF INDIA(508505)
105 MORENA MP-01-003-032-001/749
(HANSAIMEWADA) 		1701003032NRG24080320241950034 10/03/2024 rambai bhgle 1701003032WL030350 rambai bhgle 00415 SBIN0000430 1105 1105 Processed 23/04/2024 472843552 rambaibhgle UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-034-001/1339
(KAITHODA) 		1701003034NRG24080320241950122 10/03/2024 dasharath 1701003034WL030351 dasharath 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 dasharath STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-034-001/1339-B
(KAITHODA) 		1701003034NRG24080320241950124 10/03/2024 dharmendra singh kushwah 1701003034WL030351 dharmendra singh kushwah 00415 SBIN0000430 1326 1326 Processed 24/04/2024 472843552 dharmendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-034-001/1352
(KAITHODA) 		1701003034NRG24080320241950126 10/03/2024 rajbahadur 1701003034WL030351 rajbahadur 00415 SBIN0000430 1326 1326 Processed 24/04/2024 472843552 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-034-001/165
(KAITHODA) 		1701003034NRG24080320241950144 10/03/2024 KALICHARAN 1701003034WL030351 KALICHARAN 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 KALICHARAN STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-079-001/251-A
(IMALIYA) 		1701003079NRG24060320241938641 10/03/2024 Rachana 1701003079WL030087 Rachana 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Rachana STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-079-001/253-A
(IMALIYA) 		1701003079NRG24060320241938642 10/03/2024 Abhishek 1701003079WL030087 Abhishek 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Abhishek PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-079-001/263
(IMALIYA) 		1701003079NRG24060320241938647 10/03/2024 Arvindra 1701003079WL030087 Arvindra 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Arvindra INDIAN OVERSEAS BANK(508541)
113 MORENA MP-01-003-079-001/266-A
(IMALIYA) 		1701003079NRG24060320241938650 10/03/2024 Shobhana 1701003079WL030087 Shobhana 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Shobhana STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-079-001/267-A
(IMALIYA) 		1701003079NRG24060320241938651 10/03/2024 Lovely 1701003079WL030087 Lovely 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Lovely STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-079-001/273-A
(IMALIYA) 		1701003079NRG24060320241938652 10/03/2024 Radha 1701003079WL030087 Radha 00415 SBIN0000430 1326 1326 Rejected 23/04/2024 472843552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MORENA MP-01-003-079-001/274-A
(IMALIYA) 		1701003079NRG24060320241938654 10/03/2024 Kallo 1701003079WL030087 Kallo 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Kallo STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-079-001/275-A
(IMALIYA) 		1701003079NRG24060320241938656 10/03/2024 Laxmi Narayan 1701003079WL030087 Laxmi Narayan 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 LaxmiNarayan UCO BANK(607066)
118 MORENA MP-01-003-079-001/277-A
(IMALIYA) 		1701003079NRG24060320241938657 10/03/2024 Rahul 1701003079WL030087 Rahul 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Rahul PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-079-001/308-A
(IMALIYA) 		1701003079NRG24060320241938665 10/03/2024 matadeen 1701003079WL030087 matadeen 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 matadeen STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-079-001/309-A
(IMALIYA) 		1701003079NRG24060320241938666 10/03/2024 baikunthi 1701003079WL030087 baikunthi 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 baikunthi STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-103-002/706
(MIRPUR) 		1701003103NRG24090320241956076 10/03/2024 MAHENDRA 1701003103WL030464 MAHENDRA 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 MAHENDRA STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-116-001/403
(BINDWAKAWARI) 		1701003116NRG24070320241944937 10/03/2024 MAHESH 1701003116WL030226 MAHESH 00415 SBIN0000430 1326 1326 Processed 24/04/2024 472843552 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-116-001/982
(BINDWAKAWARI) 		1701003116NRG24070320241945041 10/03/2024 Pavan 1701003116WL030226 Pavan 00415 SBIN0000430 1326 1326 Processed 23/04/2024 472843552 Pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
124 MORENA MP-01-003-034-001/1339-A
(KAITHODA) 		1701003034NRG24080320241950123 10/03/2024 balveer singh kushwah 1701003034WL030351 balveer singh kushwah 00415 SBIN0003761 1326 1326 Processed 24/04/2024 472843552 balveersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
125 MORENA MP-01-003-103-002/811
(MIRPUR) 		1701003103NRG24090320241956079 10/03/2024 Laxman 1701003103WL030464 Laxman 00415 SBIN0005782 1326 1326 Processed 23/04/2024 472843552 Laxman BANK OF BARODA(606985)
SubTotal 1326 1326
126 MORENA MP-01-003-116-001/530
(BINDWAKAWARI) 		1701003116NRG24070320241944947 10/03/2024 SHANKAR 1701003116WL030226 SHANKAR 00415 SBIN0007365 1326 1326 Processed 23/04/2024 472843552 SHANKAR STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-116-001/986
(BINDWAKAWARI) 		1701003116NRG24070320241945044 10/03/2024 Kalicharan 1701003116WL030226 Kalicharan 00415 SBIN0007365 1326 1326 Processed 23/04/2024 472843552 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 MORENA MP-01-003-103-002/809
(MIRPUR) 		1701003103NRG24090320241956077 10/03/2024 Gyanendra singh 1701003103WL030464 Gyanendra singh 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472843552 Gyanendrasingh STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-103-002/945
(MIRPUR) 		1701003103NRG24090320241956095 10/03/2024 Monika 1701003103WL030464 Monika 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472843552 Monika STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-103-002/948
(MIRPUR) 		1701003103NRG24090320241956098 10/03/2024 Sapna 1701003103WL030464 Sapna 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472843552 Sapna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003032NRG24080320241950024 10/03/2024 HAKIM 1701003032WL030350 HAKIM 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 HAKIM STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-032-001/569
(HANSAIMEWADA) 		1701003032NRG24080320241950025 10/03/2024 RAMGYAN 1701003032WL030350 RAMGYAN 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 RAMGYAN PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-032-001/616
(HANSAIMEWADA) 		1701003032NRG24080320241950026 10/03/2024 mullo bai 1701003032WL030350 mullo bai 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 mullobai STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-032-001/740
(HANSAIMEWADA) 		1701003032NRG24080320241950032 10/03/2024 shiv singh 1701003032WL030350 shiv singh 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 shivsingh STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-032-001/742
(HANSAIMEWADA) 		1701003032NRG24080320241950033 10/03/2024 gomvati 1701003032WL030350 gomvati 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 gomvati STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-032-001/754
(HANSAIMEWADA) 		1701003032NRG24080320241950037 10/03/2024 rajuraj 1701003032WL030350 rajuraj 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 rajuraj STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-032-001/790
(HANSAIMEWADA) 		1701003032NRG24080320241950043 10/03/2024 govardhan 1701003032WL030350 govardhan 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 govardhan STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-032-001/795
(HANSAIMEWADA) 		1701003032NRG24080320241950044 10/03/2024 seema 1701003032WL030350 seema 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 seema UCO BANK(607066)
139 MORENA MP-01-003-032-001/799
(HANSAIMEWADA) 		1701003032NRG24080320241950046 10/03/2024 sattveer 1701003032WL030350 sattveer 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 sattveer FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-032-001/840
(HANSAIMEWADA) 		1701003032NRG24080320241950052 10/03/2024 Mohit baghel 1701003032WL030350 Mohit baghel 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 Mohitbaghel FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-032-001/842
(HANSAIMEWADA) 		1701003032NRG24080320241950054 10/03/2024 Pushpendra baghel 1701003032WL030350 Pushpendra baghel 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 Pushpendrabaghel STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-032-001/875
(HANSAIMEWADA) 		1701003032NRG24080320241950066 10/03/2024 Magsingh 1701003032WL030350 Magsingh 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 Magsingh FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-032-001/916
(HANSAIMEWADA) 		1701003032NRG24080320241950092 10/03/2024 Khasuboo 1701003032WL030350 Khasuboo 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 Khasuboo STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-032-001/919
(HANSAIMEWADA) 		1701003032NRG24080320241950094 10/03/2024 Sanju baghel 1701003032WL030350 Sanju baghel 00415 SBIN0030138 1105 1105 Processed 23/04/2024 472843552 Sanjubaghel STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-034-001/1134
(KAITHODA) 		1701003034NRG24080320241950099 10/03/2024 kappuri 1701003034WL030351 kappuri 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 kappuri STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-034-001/1233
(KAITHODA) 		1701003034NRG24080320241950109 10/03/2024 ROOP SINGH 1701003034WL030351 ROOP SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-034-001/1294
(KAITHODA) 		1701003034NRG24080320241950112 10/03/2024 babulal 1701003034WL030351 babulal 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-034-001/1297
(KAITHODA) 		1701003034NRG24080320241950114 10/03/2024 nirottam 1701003034WL030351 nirottam 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-034-001/1316
(KAITHODA) 		1701003034NRG24080320241950117 10/03/2024 RAMBHAJAN 1701003034WL030351 RAMBHAJAN 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-034-001/1343
(KAITHODA) 		1701003034NRG24080320241950125 10/03/2024 dharmendra 1701003034WL030351 dharmendra 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-034-001/1354
(KAITHODA) 		1701003034NRG24080320241950127 10/03/2024 ramshankar 1701003034WL030351 ramshankar 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-034-001/136
(KAITHODA) 		1701003034NRG24080320241950130 10/03/2024 Jardaan singh 1701003034WL030351 Jardaan singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Jardaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-034-001/1393
(KAITHODA) 		1701003034NRG24080320241950140 10/03/2024 MUKESH 1701003034WL030351 MUKESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-034-001/172
(KAITHODA) 		1701003034NRG24080320241950147 10/03/2024 PAN SINGH 1701003034WL030351 PAN SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-034-001/197-C
(KAITHODA) 		1701003034NRG24080320241950150 10/03/2024 RAKESH 1701003034WL030351 RAKESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-034-001/266
(KAITHODA) 		1701003034NRG24080320241950169 10/03/2024 BADAN SINGH 1701003034WL030351 BADAN SINGH 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 BADANSINGH PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-034-001/279
(KAITHODA) 		1701003034NRG24080320241950170 10/03/2024 Roop singh 1701003034WL030351 Roop singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-034-001/29-B
(KAITHODA) 		1701003034NRG24080320241950171 10/03/2024 adiram 1701003034WL030351 adiram 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 adiram STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-034-001/290-A
(KAITHODA) 		1701003034NRG24080320241950172 10/03/2024 Radheshyam 1701003034WL030351 Radheshyam 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-034-001/290-b
(KAITHODA) 		1701003034NRG24080320241950173 10/03/2024 Gajendra 1701003034WL030351 Gajendra 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-034-001/388
(KAITHODA) 		1701003034NRG24080320241950185 10/03/2024 TEJ SINGH 1701003034WL030351 TEJ SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-034-001/391
(KAITHODA) 		1701003034NRG24080320241950186 10/03/2024 Shankar kushwah 1701003034WL030351 Shankar kushwah 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Shankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-034-001/436
(KAITHODA) 		1701003034NRG24080320241950187 10/03/2024 ramniwas 1701003034WL030351 ramniwas 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-034-001/471-A
(KAITHODA) 		1701003034NRG24080320241950188 10/03/2024 Pratap singh 1701003034WL030351 Pratap singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-034-001/533-A
(KAITHODA) 		1701003034NRG24080320241950208 10/03/2024 Banti 1701003034WL030351 Banti 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-034-001/81-A
(KAITHODA) 		1701003034NRG24080320241950238 10/03/2024 vijendra singh 1701003034WL030351 vijendra singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-079-001/295-A
(IMALIYA) 		1701003079NRG24060320241938658 10/03/2024 Suraj 1701003079WL030087 Suraj 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Suraj STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-079-001/296-A
(IMALIYA) 		1701003079NRG24060320241938659 10/03/2024 Ramprakash 1701003079WL030087 Ramprakash 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
169 MORENA MP-01-003-079-001/297-A
(IMALIYA) 		1701003079NRG24060320241938660 10/03/2024 Ramkatori 1701003079WL030087 Ramkatori 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Ramkatori STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-079-001/298-A
(IMALIYA) 		1701003079NRG24060320241938661 10/03/2024 mamta 1701003079WL030087 mamta 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 mamta STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003079NRG24070320241943829 10/03/2024 Reena 1701003079WL030208 Reena 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Reena STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003079NRG24070320241943830 10/03/2024 Rajveer 1701003079WL030208 Rajveer 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Rajveer STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-103-002/425
(MIRPUR) 		1701003103NRG24090320241956075 10/03/2024 BENIRAM 1701003103WL030464 BENIRAM 00415 SBIN0030138 1326 1326 Rejected 23/04/2024 472843552 Participant not mapped to the product
174 MORENA MP-01-003-103-002/810
(MIRPUR) 		1701003103NRG24090320241956078 10/03/2024 Bhagirath 1701003103WL030464 Bhagirath 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Bhagirath FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-103-002/949
(MIRPUR) 		1701003103NRG24090320241956099 10/03/2024 Ramlakhan kushwah 1701003103WL030464 Ramlakhan kushwah 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 Ramlakhankushwah STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-116-001/769
(BINDWAKAWARI) 		1701003116NRG24070320241944963 10/03/2024 kiran jatav 1701003116WL030226 kiran jatav 00415 SBIN0030138 1326 1326 Processed 23/04/2024 472843552 kiranjatav STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-034-001/245-c
(KAITHODA) 		1701003034NRG24080320241950164 10/03/2024 RAMLAKHAN 1701003034WL030351 RAMLAKHAN 00419 SBIN0030138 1326 1326 Processed 24/04/2024 472843552 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
178 MORENA MP-01-003-001-001/1005-A
(HUSAINPUR) 		1701003001NRG24090320241956112 10/03/2024 DHARMENDRA 1701003001WL030465 DHARMENDRA 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 DHARMENDRA BANK OF BARODA(606985)
179 MORENA MP-01-003-032-001/907
(HANSAIMEWADA) 		1701003032NRG24080320241950086 10/03/2024 Girija 1701003032WL030350 Girija 00462 UCBA0000043 1105 1105 Processed 23/04/2024 472843552 Girija UCO BANK(607066)
180 MORENA MP-01-003-032-001/913
(HANSAIMEWADA) 		1701003032NRG24080320241950089 10/03/2024 Jasoda 1701003032WL030350 Jasoda 00462 UCBA0000043 1105 1105 Processed 23/04/2024 472843552 Jasoda UCO BANK(607066)
181 MORENA MP-01-003-034-001/109-A
(KAITHODA) 		1701003034NRG24080320241950096 10/03/2024 rajveer 1701003034WL030351 rajveer 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-034-001/1198
(KAITHODA) 		1701003034NRG24080320241950102 10/03/2024 VANSHLAL 1701003034WL030351 VANSHLAL 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 VANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-034-001/1219
(KAITHODA) 		1701003034NRG24080320241950105 10/03/2024 KALIYAAN 1701003034WL030351 KALIYAAN 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 KALIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-034-001/160
(KAITHODA) 		1701003034NRG24080320241950142 10/03/2024 kalla 1701003034WL030351 kalla 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-034-001/164
(KAITHODA) 		1701003034NRG24080320241950143 10/03/2024 ranveer 1701003034WL030351 ranveer 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORENA MP-01-003-034-001/226
(KAITHODA) 		1701003034NRG24080320241950156 10/03/2024 Chatrapal 1701003034WL030351 Chatrapal 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 Chatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-034-001/238-A
(KAITHODA) 		1701003034NRG24080320241950161 10/03/2024 mahendra 1701003034WL030351 mahendra 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-034-001/293-C
(KAITHODA) 		1701003034NRG24080320241950174 10/03/2024 bhoora 1701003034WL030351 bhoora 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-034-001/362-A
(KAITHODA) 		1701003034NRG24080320241950184 10/03/2024 RAMESH 1701003034WL030351 RAMESH 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-103-002/946
(MIRPUR) 		1701003103NRG24090320241956096 10/03/2024 Rinky 1701003103WL030464 Rinky 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 Rinky UCO BANK(607066)
191 MORENA MP-01-003-116-001/117
(BINDWAKAWARI) 		1701003116NRG24070320241944918 10/03/2024 Ramkaran 1701003116WL030226 Ramkaran 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
192 MORENA MP-01-003-116-001/535
(BINDWAKAWARI) 		1701003116NRG24070320241944948 10/03/2024 MANJU 1701003116WL030226 MANJU 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 MANJU UCO BANK(607066)
193 MORENA MP-01-003-116-001/570
(BINDWAKAWARI) 		1701003116NRG24070320241944950 10/03/2024 KADAM SINGH 1701003116WL030226 KADAM SINGH 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 KADAMSINGH STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-116-001/610
(BINDWAKAWARI) 		1701003116NRG24070320241944952 10/03/2024 PRDEEP SHARMA 1701003116WL030226 PRDEEP SHARMA 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 PRDEEPSHARMA UCO BANK(607066)
195 MORENA MP-01-003-116-001/980
(BINDWAKAWARI) 		1701003116NRG24070320241945039 10/03/2024 Phoolvati 1701003116WL030226 Phoolvati 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
196 MORENA MP-01-003-116-001/981
(BINDWAKAWARI) 		1701003116NRG24070320241945040 10/03/2024 Sheela Devi 1701003116WL030226 Sheela Devi 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 SheelaDevi UCO BANK(607066)
197 MORENA MP-01-003-116-001/987
(BINDWAKAWARI) 		1701003116NRG24070320241945045 10/03/2024 Aakash 1701003116WL030226 Aakash 00462 UCBA0000043 1326 1326 Processed 24/04/2024 472843552 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-116-001/989
(BINDWAKAWARI) 		1701003116NRG24070320241945046 10/03/2024 Ramveer 1701003116WL030226 Ramveer 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
199 MORENA MP-01-003-116-001/990
(BINDWAKAWARI) 		1701003116NRG24070320241945047 10/03/2024 Ramsevak Jatav 1701003116WL030226 Ramsevak Jatav 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 RamsevakJatav INDIAN OVERSEAS BANK(508541)
200 MORENA MP-01-003-116-001/991
(BINDWAKAWARI) 		1701003116NRG24070320241945048 10/03/2024 Narendra Singh 1701003116WL030226 Narendra Singh 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
201 MORENA MP-01-003-116-001/993
(BINDWAKAWARI) 		1701003116NRG24070320241945049 10/03/2024 Ramharee Gurjar 1701003116WL030226 Ramharee Gurjar 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 RamhareeGurjar UCO BANK(607066)
202 MORENA MP-01-003-116-001/998
(BINDWAKAWARI) 		1701003116NRG24070320241945054 10/03/2024 Seema 1701003116WL030226 Seema 00462 UCBA0000043 1326 1326 Processed 23/04/2024 472843552 Seema UCO BANK(607066)
SubTotal 32708 32708
203 MORENA MP-01-003-070-001/1422
(JAINAGAR) 		1701003070NRG24070320241944808 10/03/2024 Anita 1701003070WL030222 Anita 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Anita UCO BANK(607066)
204 MORENA MP-01-003-070-001/1423
(JAINAGAR) 		1701003070NRG24070320241944809 10/03/2024 Suman 1701003070WL030222 Suman 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Suman UCO BANK(607066)
205 MORENA MP-01-003-070-001/1424
(JAINAGAR) 		1701003070NRG24070320241944810 10/03/2024 Mamta 1701003070WL030222 Mamta 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Mamta UCO BANK(607066)
206 MORENA MP-01-003-070-001/1426
(JAINAGAR) 		1701003070NRG24070320241944811 10/03/2024 Keshav Singh 1701003070WL030222 Keshav Singh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 KeshavSingh PUNJAB NATIONAL BANK(508568)
207 MORENA MP-01-003-070-001/1427
(JAINAGAR) 		1701003070NRG24070320241944812 10/03/2024 Sunita 1701003070WL030222 Sunita 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Sunita UCO BANK(607066)
208 MORENA MP-01-003-070-001/1431
(JAINAGAR) 		1701003070NRG24070320241944813 10/03/2024 Reema 1701003070WL030222 Reema 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Reema INDUSIND BANK(607189)
209 MORENA MP-01-003-070-001/1432
(JAINAGAR) 		1701003070NRG24070320241944814 10/03/2024 Urmila Bai 1701003070WL030222 Urmila Bai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 UrmilaBai UCO BANK(607066)
210 MORENA MP-01-003-070-001/1433
(JAINAGAR) 		1701003070NRG24070320241944815 10/03/2024 Sajjubai 1701003070WL030222 Sajjubai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Sajjubai UCO BANK(607066)
211 MORENA MP-01-003-070-001/1434
(JAINAGAR) 		1701003070NRG24070320241944816 10/03/2024 Munni Bai 1701003070WL030222 Munni Bai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 MunniBai UCO BANK(607066)
212 MORENA MP-01-003-070-001/1435
(JAINAGAR) 		1701003070NRG24070320241944817 10/03/2024 Ramkhtyar Singh 1701003070WL030222 Ramkhtyar Singh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 RamkhtyarSingh UCO BANK(607066)
213 MORENA MP-01-003-070-001/1436
(JAINAGAR) 		1701003070NRG24070320241944818 10/03/2024 Ajay Singh 1701003070WL030222 Ajay Singh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 AjaySingh UCO BANK(607066)
214 MORENA MP-01-003-070-001/1437
(JAINAGAR) 		1701003070NRG24070320241944819 10/03/2024 Shivani 1701003070WL030222 Shivani 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Shivani UCO BANK(607066)
215 MORENA MP-01-003-070-001/1438
(JAINAGAR) 		1701003070NRG24070320241944820 10/03/2024 Munendra 1701003070WL030222 Munendra 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Munendra UCO BANK(607066)
216 MORENA MP-01-003-070-001/1440
(JAINAGAR) 		1701003070NRG24070320241944821 10/03/2024 Rabuda 1701003070WL030222 Rabuda 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Rabuda FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-070-001/1442
(JAINAGAR) 		1701003070NRG24070320241944822 10/03/2024 Mithlesh 1701003070WL030222 Mithlesh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Mithlesh UCO BANK(607066)
218 MORENA MP-01-003-070-001/1445
(JAINAGAR) 		1701003070NRG24070320241944823 10/03/2024 Girja 1701003070WL030222 Girja 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Girja UCO BANK(607066)
219 MORENA MP-01-003-070-001/1447
(JAINAGAR) 		1701003070NRG24070320241944824 10/03/2024 Ramnaresh Singh 1701003070WL030222 Ramnaresh Singh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 RamnareshSingh UCO BANK(607066)
220 MORENA MP-01-003-070-001/1449
(JAINAGAR) 		1701003070NRG24070320241944825 10/03/2024 Dashrath Singh 1701003070WL030222 Dashrath Singh 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 DashrathSingh UCO BANK(607066)
221 MORENA MP-01-003-070-001/1450
(JAINAGAR) 		1701003070NRG24070320241944826 10/03/2024 Pooja Bai 1701003070WL030222 Pooja Bai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 PoojaBai UCO BANK(607066)
222 MORENA MP-01-003-070-001/1451
(JAINAGAR) 		1701003070NRG24070320241944827 10/03/2024 Ramakali 1701003070WL030222 Ramakali 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Ramakali UCO BANK(607066)
223 MORENA MP-01-003-070-001/1452
(JAINAGAR) 		1701003070NRG24070320241944828 10/03/2024 Pooja Gurjar 1701003070WL030222 Pooja Gurjar 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 PoojaGurjar UCO BANK(607066)
224 MORENA MP-01-003-070-001/1454
(JAINAGAR) 		1701003070NRG24070320241944829 10/03/2024 Kajal 1701003070WL030222 Kajal 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Kajal UCO BANK(607066)
225 MORENA MP-01-003-070-001/1455
(JAINAGAR) 		1701003070NRG24070320241944830 10/03/2024 Priti 1701003070WL030222 Priti 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Priti UCO BANK(607066)
226 MORENA MP-01-003-070-001/1456
(JAINAGAR) 		1701003070NRG24070320241944831 10/03/2024 Kallo Bai 1701003070WL030222 Kallo Bai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 KalloBai UCO BANK(607066)
227 MORENA MP-01-003-070-001/1457
(JAINAGAR) 		1701003070NRG24070320241944832 10/03/2024 Kailasibai 1701003070WL030222 Kailasibai 00462 UCBA0001080 1326 1326 Processed 23/04/2024 472843552 Kailasibai UCO BANK(607066)
SubTotal 33150 33150
228 MORENA MP-01-003-094-002/1006
(NAUGAON) 		1701003094NRG24070320241945815 10/03/2024 Suman 1701003094WL030243 Suman 00468 UBIN0543161 663 663 Processed 23/04/2024 472843552 Suman UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-094-002/1008
(NAUGAON) 		1701003094NRG24070320241945816 10/03/2024 Shobha Sharma 1701003094WL030243 Shobha Sharma 00468 UBIN0543161 884 884 Processed 23/04/2024 472843552 ShobhaSharma UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-094-002/1010
(NAUGAON) 		1701003094NRG24070320241945817 10/03/2024 Akash Sharma 1701003094WL030243 Akash Sharma 00468 UBIN0543161 884 884 Processed 23/04/2024 472843552 AkashSharma UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-094-002/1012
(NAUGAON) 		1701003094NRG24070320241945818 10/03/2024 Girisha 1701003094WL030243 Girisha 00468 UBIN0543161 663 663 Processed 23/04/2024 472843552 Girisha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
232 MORENA MP-01-003-001-001/1006-A
(HUSAINPUR) 		1701003001NRG24090320241956114 10/03/2024 ABDESH 1701003001WL030465 ABDESH 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 ABDESH STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-001-001/1009-A
(HUSAINPUR) 		1701003001NRG24090320241956119 10/03/2024 POOJA 1701003001WL030465 POOJA 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 POOJA UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-032-001/847
(HANSAIMEWADA) 		1701003032NRG24080320241950058 10/03/2024 Sangita pal 1701003032WL030350 Sangita pal 00468 UBIN0543527 1105 1105 Processed 23/04/2024 472843552 Sangitapal UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-032-001/888
(HANSAIMEWADA) 		1701003032NRG24080320241950070 10/03/2024 kamla 1701003032WL030350 kamla 00468 UBIN0543527 1105 1105 Processed 23/04/2024 472843552 kamla UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-032-001/906
(HANSAIMEWADA) 		1701003032NRG24080320241950085 10/03/2024 Aniket pal 1701003032WL030350 Aniket pal 00468 UBIN0543527 1105 1105 Processed 23/04/2024 472843552 Aniketpal UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-034-001/1325-B
(KAITHODA) 		1701003034NRG24080320241950119 10/03/2024 RAKSHPAL SINGH KUHSWAH 1701003034WL030351 RAKSHPAL SINGH KUHSWAH 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 RAKSHPALSINGHKUHSWAH UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-034-001/1359
(KAITHODA) 		1701003034NRG24080320241950129 10/03/2024 surendra 1701003034WL030351 surendra 00468 UBIN0543527 1326 1326 Processed 24/04/2024 472843552 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-079-001/261-A
(IMALIYA) 		1701003079NRG24060320241938646 10/03/2024 Satyam Singh 1701003079WL030087 Satyam Singh 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 SatyamSingh UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-103-002/943
(MIRPUR) 		1701003103NRG24090320241956093 10/03/2024 RUMALI 1701003103WL030464 RUMALI 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 RUMALI BANK OF BARODA(606985)
241 MORENA MP-01-003-103-002/944
(MIRPUR) 		1701003103NRG24090320241956094 10/03/2024 SHEELADEVI 1701003103WL030464 SHEELADEVI 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 SHEELADEVI CENTRAL BANK OF INDIA(607115)
242 MORENA MP-01-003-116-001/472
(BINDWAKAWARI) 		1701003116NRG24070320241944942 10/03/2024 ABDESH SHARMA 1701003116WL030226 ABDESH SHARMA 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 ABDESHSHARMA BANK OF BARODA(606985)
243 MORENA MP-01-003-116-001/867
(BINDWAKAWARI) 		1701003116NRG24070320241944972 10/03/2024 Rahul Singh 1701003116WL030226 Rahul Singh 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 RahulSingh CANARA BANK(508532)
244 MORENA MP-01-003-116-001/93
(BINDWAKAWARI) 		1701003116NRG24070320241945005 10/03/2024 Jasmant 1701003116WL030226 Jasmant 00468 UBIN0543527 1326 1326 Processed 23/04/2024 472843552 Jasmant UNION BANK OF INDIA(508500)
SubTotal 16575 16575
245 MORENA MP-01-003-062-001/420-B
(CHURHELA) 		1701003062NRG24100320241957793 10/03/2024 Rajaram Singh 1701003062WL030494 Rajaram Singh 00553 INDB0000485 1105 1105 Processed 23/04/2024 472843552 RajaramSingh STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-062-001/421-B
(CHURHELA) 		1701003062NRG24100320241957794 10/03/2024 SURAJ 1701003062WL030494 SURAJ 00553 INDB0000485 1105 1105 Processed 23/04/2024 472843552 SURAJ FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-062-001/422-B
(CHURHELA) 		1701003062NRG24100320241957795 10/03/2024 RENUKA 1701003062WL030494 RENUKA 00553 INDB0000485 1105 1105 Processed 23/04/2024 472843552 RENUKA AIRTEL PAYMENTS BANK LIMITED(990288)
248 MORENA MP-01-003-062-001/423-B
(CHURHELA) 		1701003062NRG24100320241957796 10/03/2024 GAUMATI 1701003062WL030494 GAUMATI 00553 INDB0000485 1105 1105 Processed 23/04/2024 472843552 GAUMATI STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-062-001/424-B
(CHURHELA) 		1701003062NRG24100320241957797 10/03/2024 TUNDARAM 1701003062WL030494 TUNDARAM 00553 INDB0000485 1105 1105 Processed 23/04/2024 472843552 TUNDARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
250 MORENA MP-01-003-001-001/1017-A
(HUSAINPUR) 		1701003001NRG24090320241956128 10/03/2024 NEELAM 1701003001WL030465 NEELAM 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 NEELAM FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-001-001/1021-C
(HUSAINPUR) 		1701003001NRG24090320241956134 10/03/2024 RAJKUMAR 1701003001WL030465 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-001-001/1022-C
(HUSAINPUR) 		1701003001NRG24090320241956135 10/03/2024 MATHALO 1701003001WL030465 MATHALO 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 MATHALO FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-001-001/1023-C
(HUSAINPUR) 		1701003001NRG24090320241956136 10/03/2024 RAVINA 1701003001WL030465 RAVINA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RAVINA FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-001-001/1025-C
(HUSAINPUR) 		1701003001NRG24090320241956137 10/03/2024 KHUSHI 1701003001WL030465 KHUSHI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 KHUSHI FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-001-001/1026-C
(HUSAINPUR) 		1701003001NRG24090320241956138 10/03/2024 MOHINI 1701003001WL030465 MOHINI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 MOHINI FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-001-001/1027-C
(HUSAINPUR) 		1701003001NRG24090320241956139 10/03/2024 SHILA DEVI 1701003001WL030465 SHILA DEVI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 SHILADEVI FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-001-001/1028-C
(HUSAINPUR) 		1701003001NRG24090320241956140 10/03/2024 RAMU GURJAR 1701003001WL030465 RAMU GURJAR 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RAMUGURJAR FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-001-001/1095-A
(HUSAINPUR) 		1701003001NRG24090320241956141 10/03/2024 shiva singh 1701003001WL030465 shiva singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 shivasingh FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-032-001/900
(HANSAIMEWADA) 		1701003032NRG24080320241950079 10/03/2024 bhrama 1701003032WL030350 bhrama 00688 FINO0001001 1105 1105 Processed 23/04/2024 472843552 bhrama FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-032-001/904
(HANSAIMEWADA) 		1701003032NRG24080320241950083 10/03/2024 sapna 1701003032WL030350 sapna 00688 FINO0001001 1105 1105 Processed 24/04/2024 472843552 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-032-001/914
(HANSAIMEWADA) 		1701003032NRG24080320241950090 10/03/2024 Reetesh 1701003032WL030350 Reetesh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472843552 Reetesh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-034-001/504
(KAITHODA) 		1701003034NRG24080320241950193 10/03/2024 Hakim 1701003034WL030351 Hakim 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-034-001/528
(KAITHODA) 		1701003034NRG24080320241950207 10/03/2024 Sonaram 1701003034WL030351 Sonaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Sonaram INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-034-001/536
(KAITHODA) 		1701003034NRG24080320241950210 10/03/2024 Tinku 1701003034WL030351 Tinku 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-034-001/538
(KAITHODA) 		1701003034NRG24080320241950211 10/03/2024 Omprakash 1701003034WL030351 Omprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-034-001/542
(KAITHODA) 		1701003034NRG24080320241950214 10/03/2024 Suresh 1701003034WL030351 Suresh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Suresh STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003079NRG24070320241943749 10/03/2024 Manoj 1701003079WL030208 Manoj 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Manoj FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003079NRG24070320241943756 10/03/2024 Priti 1701003079WL030208 Priti 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003079NRG24070320241943765 10/03/2024 Gomti 1701003079WL030208 Gomti 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-079-001/124-A
(IMALIYA) 		1701003079NRG24070320241943769 10/03/2024 Vivek Shrivas 1701003079WL030208 Vivek Shrivas 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 VivekShrivas FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-079-001/125
(IMALIYA) 		1701003079NRG24070320241943770 10/03/2024 Chotu 1701003079WL030208 Chotu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Chotu FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-079-001/128-A
(IMALIYA) 		1701003079NRG24070320241943771 10/03/2024 Suraj Jatav 1701003079WL030208 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 SurajJatav FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-079-001/130-A
(IMALIYA) 		1701003079NRG24070320241943773 10/03/2024 Sangeeta Yadav 1701003079WL030208 Sangeeta Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 SangeetaYadav FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-079-001/131-A
(IMALIYA) 		1701003079NRG24070320241943774 10/03/2024 Kanishka sharma 1701003079WL030208 Kanishka sharma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Kanishkasharma FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-079-001/133-A
(IMALIYA) 		1701003079NRG24070320241943775 10/03/2024 Shailendra gurjar 1701003079WL030208 Shailendra gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Shailendragurjar FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-079-001/134-A
(IMALIYA) 		1701003079NRG24070320241943776 10/03/2024 Sumit baretha 1701003079WL030208 Sumit baretha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Sumitbaretha FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-079-001/135-A
(IMALIYA) 		1701003079NRG24070320241943777 10/03/2024 Lovekysh 1701003079WL030208 Lovekysh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Lovekysh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-079-001/136-A
(IMALIYA) 		1701003079NRG24070320241943778 10/03/2024 Rachit yadav 1701003079WL030208 Rachit yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Rachityadav FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-079-001/139
(IMALIYA) 		1701003079NRG24070320241943779 10/03/2024 Shyam 1701003079WL030208 Shyam 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Shyam FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-079-001/166-A
(IMALIYA) 		1701003079NRG24070320241943780 10/03/2024 Makhan 1701003079WL030208 Makhan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Makhan FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-079-001/168-A
(IMALIYA) 		1701003079NRG24070320241943781 10/03/2024 Chotu 1701003079WL030208 Chotu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Chotu FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-079-001/169-A
(IMALIYA) 		1701003079NRG24070320241943782 10/03/2024 Sachin 1701003079WL030208 Sachin 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Sachin FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-079-001/170-A
(IMALIYA) 		1701003079NRG24070320241943783 10/03/2024 Ayush 1701003079WL030208 Ayush 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Ayush FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-079-001/173-A
(IMALIYA) 		1701003079NRG24070320241943784 10/03/2024 Sani 1701003079WL030208 Sani 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Sani FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-079-001/174-A
(IMALIYA) 		1701003079NRG24070320241943785 10/03/2024 Kalpna 1701003079WL030208 Kalpna 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Kalpna FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-079-001/175-A
(IMALIYA) 		1701003079NRG24070320241943786 10/03/2024 Navdeep 1701003079WL030208 Navdeep 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Navdeep FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-079-001/180
(IMALIYA) 		1701003079NRG24070320241943787 10/03/2024 Hemlata 1701003079WL030208 Hemlata 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Hemlata FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-079-001/182-A
(IMALIYA) 		1701003079NRG24070320241943788 10/03/2024 Shreegopal 1701003079WL030208 Shreegopal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Shreegopal FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003079NRG24070320241943789 10/03/2024 Sailendra singh 1701003079WL030208 Sailendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003079NRG24070320241943790 10/03/2024 Sitaram 1701003079WL030208 Sitaram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Sitaram FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-079-001/200-A
(IMALIYA) 		1701003079NRG24070320241943791 10/03/2024 Sandeep Singh Gurjar 1701003079WL030208 Sandeep Singh Gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 SandeepSinghGurjar BANK OF BARODA(606985)
292 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003079NRG24070320241943792 10/03/2024 Manju Gurjar 1701003079WL030208 Manju Gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-079-001/202-A
(IMALIYA) 		1701003079NRG24070320241943793 10/03/2024 Jitendra Singh 1701003079WL030208 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 JitendraSingh FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-079-001/203-A
(IMALIYA) 		1701003079NRG24070320241943794 10/03/2024 Virendra Singh 1701003079WL030208 Virendra Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 VirendraSingh FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-079-001/204-A
(IMALIYA) 		1701003079NRG24070320241943795 10/03/2024 Ramu Singh Gurjar 1701003079WL030208 Ramu Singh Gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RamuSinghGurjar FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-079-001/205-A
(IMALIYA) 		1701003079NRG24070320241943796 10/03/2024 Sunil Gurjar 1701003079WL030208 Sunil Gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 SunilGurjar FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-079-001/206-A
(IMALIYA) 		1701003079NRG24070320241943797 10/03/2024 Basudev Singh 1701003079WL030208 Basudev Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 BasudevSingh FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-079-001/207-A
(IMALIYA) 		1701003079NRG24070320241943798 10/03/2024 Mamta 1701003079WL030208 Mamta 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Mamta FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-079-001/208-A
(IMALIYA) 		1701003079NRG24070320241943799 10/03/2024 Kuldeep Singh 1701003079WL030208 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003079NRG24070320241943801 10/03/2024 GauRav Singh 1701003079WL030208 GauRav Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 GauRavSingh FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003079NRG24070320241943802 10/03/2024 Ramkali 1701003079WL030208 Ramkali 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Ramkali FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003079NRG24070320241943803 10/03/2024 Mayaram Singh 1701003079WL030208 Mayaram Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003079NRG24070320241943804 10/03/2024 Hevran Singh 1701003079WL030208 Hevran Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 HevranSingh BANK OF INDIA(508505)
304 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003079NRG24070320241943805 10/03/2024 Ram Mohan gurjar 1701003079WL030208 Ram Mohan gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003079NRG24070320241943806 10/03/2024 Kunteebaee 1701003079WL030208 Kunteebaee 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Kunteebaee FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003079NRG24070320241943807 10/03/2024 Rohit 1701003079WL030208 Rohit 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Rohit FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003079NRG24070320241943809 10/03/2024 Ranveer 1701003079WL030208 Ranveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Ranveer FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-079-001/4-B
(IMALIYA) 		1701003079NRG24070320241943810 10/03/2024 Ashok Singh 1701003079WL030208 Ashok Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003079NRG24070320241943811 10/03/2024 Gabbar singh 1701003079WL030208 Gabbar singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003079NRG24070320241943812 10/03/2024 Sighram 1701003079WL030208 Sighram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Sighram FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003079NRG24070320241943813 10/03/2024 Jitendra 1701003079WL030208 Jitendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Jitendra FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003079NRG24070320241943814 10/03/2024 Guddi 1701003079WL030208 Guddi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Guddi FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003079NRG24070320241943815 10/03/2024 UMa 1701003079WL030208 UMa 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 UMa FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003079NRG24070320241943816 10/03/2024 Guddi 1701003079WL030208 Guddi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Guddi FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003079NRG24070320241943817 10/03/2024 Munni devi 1701003079WL030208 Munni devi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Munnidevi FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003079NRG24070320241943818 10/03/2024 Kushma devi 1701003079WL030208 Kushma devi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Kushmadevi FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003079NRG24070320241943819 10/03/2024 Usha 1701003079WL030208 Usha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Usha FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003079NRG24070320241943820 10/03/2024 Harendra 1701003079WL030208 Harendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Harendra FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003079NRG24070320241943821 10/03/2024 Juli 1701003079WL030208 Juli 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003079NRG24070320241943822 10/03/2024 Mamta Devi 1701003079WL030208 Mamta Devi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 MamtaDevi FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003079NRG24070320241943823 10/03/2024 Dharmendra 1701003079WL030208 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Dharmendra FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003079NRG24070320241943824 10/03/2024 Rama 1701003079WL030208 Rama 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Rama FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003079NRG24070320241943825 10/03/2024 Lalo 1701003079WL030208 Lalo 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Lalo FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003079NRG24070320241943826 10/03/2024 Pooja gurjar 1701003079WL030208 Pooja gurjar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Poojagurjar FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-116-001/471
(BINDWAKAWARI) 		1701003116NRG24070320241944941 10/03/2024 RAMNIWAS SHARMA 1701003116WL030226 RAMNIWAS SHARMA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RAMNIWASSHARMA NARMADA JHABUA GRAMIN BANK(508515)
326 MORENA MP-01-003-116-001/476
(BINDWAKAWARI) 		1701003116NRG24070320241944943 10/03/2024 RAMBAKSH 1701003116WL030226 RAMBAKSH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 RAMBAKSH NARMADA JHABUA GRAMIN BANK(508515)
327 MORENA MP-01-003-116-001/479
(BINDWAKAWARI) 		1701003116NRG24070320241944944 10/03/2024 RAMESH SHARMA 1701003116WL030226 RAMESH SHARMA 00688 FINO0001001 1326 1326 Processed 24/04/2024 472843552 RAMESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-116-001/488
(BINDWAKAWARI) 		1701003116NRG24070320241944946 10/03/2024 VAKIL SINGH 1701003116WL030226 VAKIL SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 VAKILSINGH STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-116-001/985
(BINDWAKAWARI) 		1701003116NRG24070320241945043 10/03/2024 Shanti 1701003116WL030226 Shanti 00688 FINO0001001 1326 1326 Processed 23/04/2024 472843552 Shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 105417 105417
330 MORENA MP-01-003-032-001/757
(HANSAIMEWADA) 		1701003032NRG24080320241950040 10/03/2024 babita 1701003032WL030350 babita 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843552 babita FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-032-001/786
(HANSAIMEWADA) 		1701003032NRG24080320241950041 10/03/2024 vijayram 1701003032WL030350 vijayram 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843552 vijayram FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-032-001/816
(HANSAIMEWADA) 		1701003032NRG24080320241950048 10/03/2024 Anil 1701003032WL030350 Anil 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843552 Anil FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-032-001/825
(HANSAIMEWADA) 		1701003032NRG24080320241950050 10/03/2024 Deepak 1701003032WL030350 Deepak 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843552 Deepak FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-032-001/841
(HANSAIMEWADA) 		1701003032NRG24080320241950053 10/03/2024 Yogendra 1701003032WL030350 Yogendra 00688 FINO0001446 1105 1105 Processed 23/04/2024 472843552 Yogendra STATE BANK OF INDIA(508548)
335 MORENA MP-01-003-079-001/312-A
(IMALIYA) 		1701003079NRG24060320241938667 10/03/2024 sourav 1701003079WL030087 sourav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 sourav FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-079-001/313-A
(IMALIYA) 		1701003079NRG24060320241938668 10/03/2024 shailu 1701003079WL030087 shailu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 shailu FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-079-001/315-A
(IMALIYA) 		1701003079NRG24060320241938669 10/03/2024 shivani 1701003079WL030087 shivani 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 shivani FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-079-001/317-A
(IMALIYA) 		1701003079NRG24060320241938670 10/03/2024 ramveer 1701003079WL030087 ramveer 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 ramveer FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-079-001/318-A
(IMALIYA) 		1701003079NRG24060320241938671 10/03/2024 ankit 1701003079WL030087 ankit 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 ankit FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-079-001/319-A
(IMALIYA) 		1701003079NRG24060320241938672 10/03/2024 shahajrani 1701003079WL030087 shahajrani 00688 FINO0001446 1326 1326 Processed 24/04/2024 472843552 shahajrani INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-079-001/320-A
(IMALIYA) 		1701003079NRG24060320241938673 10/03/2024 gaya 1701003079WL030087 gaya 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 gaya FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-079-001/321-A
(IMALIYA) 		1701003079NRG24060320241938674 10/03/2024 usha 1701003079WL030087 usha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 usha FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-079-001/322-A
(IMALIYA) 		1701003079NRG24060320241938675 10/03/2024 hakim 1701003079WL030087 hakim 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 hakim FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-079-001/323-A
(IMALIYA) 		1701003079NRG24060320241938676 10/03/2024 shital 1701003079WL030087 shital 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 shital FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-079-001/324
(IMALIYA) 		1701003079NRG24060320241938677 10/03/2024 dheeraj 1701003079WL030087 dheeraj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 dheeraj FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-103-002/930
(MIRPUR) 		1701003103NRG24090320241956080 10/03/2024 Rajvir 1701003103WL030464 Rajvir 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Rajvir FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-103-002/931
(MIRPUR) 		1701003103NRG24090320241956081 10/03/2024 Chotu Parmar 1701003103WL030464 Chotu Parmar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 ChotuParmar FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-103-002/932
(MIRPUR) 		1701003103NRG24090320241956082 10/03/2024 Harendra Yadav 1701003103WL030464 Harendra Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 HarendraYadav FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-103-002/933
(MIRPUR) 		1701003103NRG24090320241956083 10/03/2024 Ajeet Yadav 1701003103WL030464 Ajeet Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 AjeetYadav FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-103-002/934
(MIRPUR) 		1701003103NRG24090320241956084 10/03/2024 Mohit Yadav 1701003103WL030464 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 MohitYadav FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-103-002/935
(MIRPUR) 		1701003103NRG24090320241956085 10/03/2024 Ankus Yadav 1701003103WL030464 Ankus Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 AnkusYadav FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-103-002/936
(MIRPUR) 		1701003103NRG24090320241956086 10/03/2024 Ram Avtar 1701003103WL030464 Ram Avtar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 RamAvtar FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-103-002/937
(MIRPUR) 		1701003103NRG24090320241956087 10/03/2024 Manoj 1701003103WL030464 Manoj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Manoj FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-103-002/938
(MIRPUR) 		1701003103NRG24090320241956088 10/03/2024 Arjun Singh Kushwah 1701003103WL030464 Arjun Singh Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-103-002/939
(MIRPUR) 		1701003103NRG24090320241956089 10/03/2024 Hari Singh 1701003103WL030464 Hari Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 HariSingh FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-103-002/940
(MIRPUR) 		1701003103NRG24090320241956090 10/03/2024 Rahima 1701003103WL030464 Rahima 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Rahima FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-103-002/941
(MIRPUR) 		1701003103NRG24090320241956091 10/03/2024 Irfan 1701003103WL030464 Irfan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Irfan FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-116-001/123
(BINDWAKAWARI) 		1701003116NRG24070320241944919 10/03/2024 MURARI LAL 1701003116WL030226 MURARI LAL 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 MURARILAL FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-116-001/137-B
(BINDWAKAWARI) 		1701003116NRG24070320241944921 10/03/2024 Betal singh 1701003116WL030226 Betal singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Betalsingh NARMADA JHABUA GRAMIN BANK(508515)
360 MORENA MP-01-003-116-001/153
(BINDWAKAWARI) 		1701003116NRG24070320241944922 10/03/2024 Afishar 1701003116WL030226 Afishar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Afishar PUNJAB NATIONAL BANK(508568)
361 MORENA MP-01-003-116-001/159-A
(BINDWAKAWARI) 		1701003116NRG24070320241944923 10/03/2024 SATISH 1701003116WL030226 SATISH 00688 FINO0001446 1326 1326 Processed 24/04/2024 472843552 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-116-001/173
(BINDWAKAWARI) 		1701003116NRG24070320241944924 10/03/2024 suresh 1701003116WL030226 suresh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 suresh NARMADA JHABUA GRAMIN BANK(508515)
363 MORENA MP-01-003-116-001/174
(BINDWAKAWARI) 		1701003116NRG24070320241944925 10/03/2024 Seetaram 1701003116WL030226 Seetaram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Seetaram FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-116-001/175-C
(BINDWAKAWARI) 		1701003116NRG24070320241944926 10/03/2024 RAMNARESH 1701003116WL030226 RAMNARESH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 RAMNARESH INDUSIND BANK(607189)
365 MORENA MP-01-003-116-001/183
(BINDWAKAWARI) 		1701003116NRG24070320241944927 10/03/2024 lokendra 1701003116WL030226 lokendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 lokendra BANK OF INDIA(508505)
366 MORENA MP-01-003-116-001/19-C
(BINDWAKAWARI) 		1701003116NRG24070320241944928 10/03/2024 MAHESH 1701003116WL030226 MAHESH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 MAHESH PUNJAB NATIONAL BANK(508568)
367 MORENA MP-01-003-116-001/267
(BINDWAKAWARI) 		1701003116NRG24070320241944932 10/03/2024 mataden 1701003116WL030226 mataden 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 mataden PUNJAB NATIONAL BANK(508568)
368 MORENA MP-01-003-116-001/36
(BINDWAKAWARI) 		1701003116NRG24070320241944933 10/03/2024 gajendra 1701003116WL030226 gajendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 gajendra FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-116-001/37
(BINDWAKAWARI) 		1701003116NRG24070320241944934 10/03/2024 ramdeen 1701003116WL030226 ramdeen 00688 FINO0001446 1326 1326 Processed 24/04/2024 472843552 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-116-001/390-B
(BINDWAKAWARI) 		1701003116NRG24070320241944935 10/03/2024 Eadal Singh 1701003116WL030226 Eadal Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 EadalSingh FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-116-001/399-B
(BINDWAKAWARI) 		1701003116NRG24070320241944936 10/03/2024 Roobi 1701003116WL030226 Roobi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Roobi FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-116-001/405
(BINDWAKAWARI) 		1701003116NRG24070320241944938 10/03/2024 BEERENDRA 1701003116WL030226 BEERENDRA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 BEERENDRA FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-116-001/407-B
(BINDWAKAWARI) 		1701003116NRG24070320241944939 10/03/2024 Surabhi 1701003116WL030226 Surabhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Surabhi FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-116-001/48
(BINDWAKAWARI) 		1701003116NRG24070320241944945 10/03/2024 premdas 1701003116WL030226 premdas 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 premdas NARMADA JHABUA GRAMIN BANK(508515)
375 MORENA MP-01-003-116-001/607
(BINDWAKAWARI) 		1701003116NRG24070320241944951 10/03/2024 Rameswar 1701003116WL030226 Rameswar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Rameswar FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-116-001/65-B
(BINDWAKAWARI) 		1701003116NRG24070320241944956 10/03/2024 JALIM SINGH 1701003116WL030226 JALIM SINGH 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 JALIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 MORENA MP-01-003-116-001/657
(BINDWAKAWARI) 		1701003116NRG24070320241944957 10/03/2024 Vebi 1701003116WL030226 Vebi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 Vebi FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-116-001/725
(BINDWAKAWARI) 		1701003116NRG24070320241944959 10/03/2024 vichitra 1701003116WL030226 vichitra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472843552 vichitra FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
379 MORENA MP-01-003-116-001/803
(BINDWAKAWARI) 		1701003116NRG24070320241944970 10/03/2024 ashish 1701003116WL030226 ashish 00688 FINO0009003 1326 1326 Processed 23/04/2024 472843552 ashish UCO BANK(607066)
380 MORENA MP-01-003-116-001/854
(BINDWAKAWARI) 		1701003116NRG24070320241944971 10/03/2024 bhole 1701003116WL030226 bhole 00688 FINO0009003 1326 1326 Processed 23/04/2024 472843552 bhole JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
381 MORENA MP-01-003-001-001/1001-C
(HUSAINPUR) 		1701003001NRG24090320241956107 10/03/2024 GAJRAJ SINGH 1701003001WL030465 GAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-001-001/1002-C
(HUSAINPUR) 		1701003001NRG24090320241956108 10/03/2024 VISHNU 1701003001WL030465 VISHNU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 VISHNU BANK OF BARODA(606985)
383 MORENA MP-01-003-001-001/1003-C
(HUSAINPUR) 		1701003001NRG24090320241956109 10/03/2024 RAM BHAROSI 1701003001WL030465 RAM BHAROSI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RAMBHAROSI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-001-001/1004-C
(HUSAINPUR) 		1701003001NRG24090320241956111 10/03/2024 REWATI 1701003001WL030465 REWATI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 REWATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-001-001/1005-C
(HUSAINPUR) 		1701003001NRG24090320241956113 10/03/2024 MEERA 1701003001WL030465 MEERA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-001-001/1006-C
(HUSAINPUR) 		1701003001NRG24090320241956115 10/03/2024 KOMESH 1701003001WL030465 KOMESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-001-001/1007-C
(HUSAINPUR) 		1701003001NRG24090320241956117 10/03/2024 SURAJ 1701003001WL030465 SURAJ 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SURAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 MORENA MP-01-003-001-001/1008-C
(HUSAINPUR) 		1701003001NRG24090320241956118 10/03/2024 NARVADA 1701003001WL030465 NARVADA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-001-001/1009-C
(HUSAINPUR) 		1701003001NRG24090320241956120 10/03/2024 MAHADEVI 1701003001WL030465 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-001-001/1010-C
(HUSAINPUR) 		1701003001NRG24090320241956121 10/03/2024 GUDDI 1701003001WL030465 GUDDI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-001-001/1011-C
(HUSAINPUR) 		1701003001NRG24090320241956122 10/03/2024 BHAGEERATH 1701003001WL030465 BHAGEERATH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BHAGEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-001-001/1012-C
(HUSAINPUR) 		1701003001NRG24090320241956123 10/03/2024 LAXMI 1701003001WL030465 LAXMI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-001-001/1013-C
(HUSAINPUR) 		1701003001NRG24090320241956125 10/03/2024 HABALADAR 1701003001WL030465 HABALADAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 HABALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-001-001/1014-C
(HUSAINPUR) 		1701003001NRG24090320241956126 10/03/2024 JASHARATH SINGH 1701003001WL030465 JASHARATH SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 JASHARATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-001-001/1016-C
(HUSAINPUR) 		1701003001NRG24090320241956127 10/03/2024 LOKENDRA 1701003001WL030465 LOKENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-001-001/1017-C
(HUSAINPUR) 		1701003001NRG24090320241956129 10/03/2024 DEVENDRA SINGH 1701003001WL030465 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-001-001/1018-C
(HUSAINPUR) 		1701003001NRG24090320241956130 10/03/2024 REENA SIKARWAR 1701003001WL030465 REENA SIKARWAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 REENASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-001-001/1019-C
(HUSAINPUR) 		1701003001NRG24090320241956131 10/03/2024 POOJA 1701003001WL030465 POOJA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-001-001/1020-C
(HUSAINPUR) 		1701003001NRG24090320241956132 10/03/2024 MURARI SINGH 1701003001WL030465 MURARI SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MURARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-001-001/1096-A
(HUSAINPUR) 		1701003001NRG24090320241956142 10/03/2024 POONAM 1701003001WL030465 POONAM 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 POONAM PUNJAB NATIONAL BANK(508568)
401 MORENA MP-01-003-001-001/1097-A
(HUSAINPUR) 		1701003001NRG24090320241956143 10/03/2024 ARUN SINGH 1701003001WL030465 ARUN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-001-001/1098-A
(HUSAINPUR) 		1701003001NRG24090320241956144 10/03/2024 KAJAL 1701003001WL030465 KAJAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-001-001/1099-A
(HUSAINPUR) 		1701003001NRG24090320241956145 10/03/2024 ASHEESH SINGH 1701003001WL030465 ASHEESH SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ASHEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-001-001/1101-A
(HUSAINPUR) 		1701003001NRG24090320241956146 10/03/2024 RAMRAJ GURJAR 1701003001WL030465 RAMRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RAMRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-001-001/1102-A
(HUSAINPUR) 		1701003001NRG24090320241956147 10/03/2024 SHIVANI 1701003001WL030465 SHIVANI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-001-001/1103-A
(HUSAINPUR) 		1701003001NRG24090320241956148 10/03/2024 RUBI 1701003001WL030465 RUBI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-001-001/1104-A
(HUSAINPUR) 		1701003001NRG24090320241956149 10/03/2024 SUNEEL 1701003001WL030465 SUNEEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-001-001/1105-A
(HUSAINPUR) 		1701003001NRG24090320241956150 10/03/2024 BHARTI 1701003001WL030465 BHARTI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-001-001/1107-A
(HUSAINPUR) 		1701003001NRG24090320241956151 10/03/2024 SATENDR 1701003001WL030465 SATENDR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-001-001/1108-A
(HUSAINPUR) 		1701003001NRG24090320241956152 10/03/2024 RUBI 1701003001WL030465 RUBI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-001-001/1109-A
(HUSAINPUR) 		1701003001NRG24090320241956153 10/03/2024 OPENDRA 1701003001WL030465 OPENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 OPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-001-001/1110-A
(HUSAINPUR) 		1701003001NRG24090320241956154 10/03/2024 ANIL GURJAR 1701003001WL030465 ANIL GURJAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ANILGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-001-001/1112-A
(HUSAINPUR) 		1701003001NRG24090320241956155 10/03/2024 SHYAMSUNDAR 1701003001WL030465 SHYAMSUNDAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-001-001/1113-A
(HUSAINPUR) 		1701003001NRG24090320241956156 10/03/2024 NARSHI SINGH 1701003001WL030465 NARSHI SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 NARSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-001-001/1114-A
(HUSAINPUR) 		1701003001NRG24090320241956157 10/03/2024 BANDANA 1701003001WL030465 BANDANA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-001-001/1115-A
(HUSAINPUR) 		1701003001NRG24090320241956158 10/03/2024 ANAMIKA 1701003001WL030465 ANAMIKA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ANAMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-001-001/1116-A
(HUSAINPUR) 		1701003001NRG24090320241956159 10/03/2024 SAURAV 1701003001WL030465 SAURAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-001-001/1117-A
(HUSAINPUR) 		1701003001NRG24090320241956160 10/03/2024 VITTU 1701003001WL030465 VITTU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 VITTU PUNJAB NATIONAL BANK(508568)
419 MORENA MP-01-003-001-001/1118-A
(HUSAINPUR) 		1701003001NRG24090320241956161 10/03/2024 ASHIKI 1701003001WL030465 ASHIKI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ASHIKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-001-001/1119-A
(HUSAINPUR) 		1701003001NRG24090320241956162 10/03/2024 RAUNAK 1701003001WL030465 RAUNAK 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RAUNAK INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-001-001/1120-A
(HUSAINPUR) 		1701003001NRG24090320241956163 10/03/2024 RAGINI 1701003001WL030465 RAGINI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-001-001/1121-A
(HUSAINPUR) 		1701003001NRG24090320241956164 10/03/2024 NANDINI 1701003001WL030465 NANDINI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-001-001/1122-A
(HUSAINPUR) 		1701003001NRG24090320241956165 10/03/2024 RESHMA 1701003001WL030465 RESHMA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-001-001/1123-A
(HUSAINPUR) 		1701003001NRG24090320241956166 10/03/2024 SONAM 1701003001WL030465 SONAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-001-001/1124-A
(HUSAINPUR) 		1701003001NRG24090320241956167 10/03/2024 LAXMI 1701003001WL030465 LAXMI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-001-001/1125-A
(HUSAINPUR) 		1701003001NRG24090320241956168 10/03/2024 ANJALI 1701003001WL030465 ANJALI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-001-001/1126-A
(HUSAINPUR) 		1701003001NRG24090320241956169 10/03/2024 ABHISHEK SINGH 1701003001WL030465 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 ABHISHEKSINGH PUNJAB NATIONAL BANK(508568)
428 MORENA MP-01-003-001-001/1130-A
(HUSAINPUR) 		1701003001NRG24090320241956170 10/03/2024 SALONI 1701003001WL030465 SALONI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-001-001/1131-A
(HUSAINPUR) 		1701003001NRG24090320241956171 10/03/2024 YUVRAJ 1701003001WL030465 YUVRAJ 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-034-001/106
(KAITHODA) 		1701003034NRG24080320241950095 10/03/2024 jagdish 1701003034WL030351 jagdish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-034-001/11
(KAITHODA) 		1701003034NRG24080320241950097 10/03/2024 rakesh 1701003034WL030351 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-034-001/110
(KAITHODA) 		1701003034NRG24080320241950098 10/03/2024 guddi 1701003034WL030351 guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-034-001/114
(KAITHODA) 		1701003034NRG24080320241950100 10/03/2024 rekha 1701003034WL030351 rekha 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 rekha NARMADA JHABUA GRAMIN BANK(508515)
434 MORENA MP-01-003-034-001/1175
(KAITHODA) 		1701003034NRG24080320241950101 10/03/2024 mohar singh 1701003034WL030351 mohar singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 moharsingh PUNJAB NATIONAL BANK(508568)
435 MORENA MP-01-003-034-001/1211
(KAITHODA) 		1701003034NRG24080320241950103 10/03/2024 harendra 1701003034WL030351 harendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-034-001/1214
(KAITHODA) 		1701003034NRG24080320241950104 10/03/2024 chokhaiya 1701003034WL030351 chokhaiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 chokhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-034-001/122
(KAITHODA) 		1701003034NRG24080320241950106 10/03/2024 ramvaran 1701003034WL030351 ramvaran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-034-001/1232
(KAITHODA) 		1701003034NRG24080320241950108 10/03/2024 charan singh 1701003034WL030351 charan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-034-001/1241
(KAITHODA) 		1701003034NRG24080320241950110 10/03/2024 banti 1701003034WL030351 banti 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 banti UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-034-001/1248-C
(KAITHODA) 		1701003034NRG24080320241950111 10/03/2024 SHISHUPAL 1701003034WL030351 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-034-001/1295
(KAITHODA) 		1701003034NRG24080320241950113 10/03/2024 ram phool 1701003034WL030351 ram phool 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-034-001/1306
(KAITHODA) 		1701003034NRG24080320241950115 10/03/2024 shishupal 1701003034WL030351 shishupal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-034-001/1310
(KAITHODA) 		1701003034NRG24080320241950116 10/03/2024 genda lal 1701003034WL030351 genda lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-034-001/1357
(KAITHODA) 		1701003034NRG24080320241950128 10/03/2024 satyveer 1701003034WL030351 satyveer 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 satyveer INDIAN OVERSEAS BANK(508541)
445 MORENA MP-01-003-034-001/1388
(KAITHODA) 		1701003034NRG24080320241950138 10/03/2024 brijesh singh kushwah 1701003034WL030351 brijesh singh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 brijeshsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-034-001/14
(KAITHODA) 		1701003034NRG24080320241950141 10/03/2024 ramkhiladi 1701003034WL030351 ramkhiladi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-034-001/167
(KAITHODA) 		1701003034NRG24080320241950145 10/03/2024 betal 1701003034WL030351 betal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 betal STATE BANK OF INDIA(508548)
448 MORENA MP-01-003-034-001/168
(KAITHODA) 		1701003034NRG24080320241950146 10/03/2024 rinku 1701003034WL030351 rinku 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-034-001/189-A
(KAITHODA) 		1701003034NRG24080320241950148 10/03/2024 Mukesh 1701003034WL030351 Mukesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MORENA MP-01-003-034-001/194
(KAITHODA) 		1701003034NRG24080320241950149 10/03/2024 hari singh 1701003034WL030351 hari singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-034-001/204-A
(KAITHODA) 		1701003034NRG24080320241950151 10/03/2024 megh singh 1701003034WL030351 megh singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-034-001/221
(KAITHODA) 		1701003034NRG24080320241950152 10/03/2024 narendra 1701003034WL030351 narendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-034-001/222-A
(KAITHODA) 		1701003034NRG24080320241950153 10/03/2024 sanjay 1701003034WL030351 sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-034-001/223-A
(KAITHODA) 		1701003034NRG24080320241950154 10/03/2024 ranveer 1701003034WL030351 ranveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-034-001/225
(KAITHODA) 		1701003034NRG24080320241950155 10/03/2024 ramvilash 1701003034WL030351 ramvilash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-034-001/227
(KAITHODA) 		1701003034NRG24080320241950157 10/03/2024 rajendra 1701003034WL030351 rajendra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 rajendra STATE BANK OF INDIA(508548)
457 MORENA MP-01-003-034-001/229
(KAITHODA) 		1701003034NRG24080320241950158 10/03/2024 sunil 1701003034WL030351 sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-034-001/244-B
(KAITHODA) 		1701003034NRG24080320241950162 10/03/2024 biransingh 1701003034WL030351 biransingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 biransingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-034-001/245-A
(KAITHODA) 		1701003034NRG24080320241950163 10/03/2024 nathi 1701003034WL030351 nathi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 nathi INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-034-001/262
(KAITHODA) 		1701003034NRG24080320241950165 10/03/2024 betal 1701003034WL030351 betal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 betal BANK OF BARODA(606985)
461 MORENA MP-01-003-034-001/264-A
(KAITHODA) 		1701003034NRG24080320241950166 10/03/2024 dharmendra 1701003034WL030351 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-034-001/304
(KAITHODA) 		1701003034NRG24080320241950175 10/03/2024 rakesh 1701003034WL030351 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-034-001/309-D
(KAITHODA) 		1701003034NRG24080320241950177 10/03/2024 Sobran 1701003034WL030351 Sobran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Sobran INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-034-001/325
(KAITHODA) 		1701003034NRG24080320241950178 10/03/2024 DHURAV KUSHWAH 1701003034WL030351 DHURAV KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 DHURAVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-034-001/330-C
(KAITHODA) 		1701003034NRG24080320241950179 10/03/2024 RAMLAKHAN 1701003034WL030351 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-034-001/34-B
(KAITHODA) 		1701003034NRG24080320241950183 10/03/2024 BHAGWAT 1701003034WL030351 BHAGWAT 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-034-001/501
(KAITHODA) 		1701003034NRG24080320241950189 10/03/2024 Surajbhan 1701003034WL030351 Surajbhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Surajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-034-001/501-A
(KAITHODA) 		1701003034NRG24080320241950190 10/03/2024 Rajkumar 1701003034WL030351 Rajkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-034-001/501-B
(KAITHODA) 		1701003034NRG24080320241950191 10/03/2024 Chhotu 1701003034WL030351 Chhotu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-034-001/502-A
(KAITHODA) 		1701003034NRG24080320241950192 10/03/2024 Anil 1701003034WL030351 Anil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-034-001/505
(KAITHODA) 		1701003034NRG24080320241950194 10/03/2024 Natthilal 1701003034WL030351 Natthilal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Natthilal INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-034-001/506
(KAITHODA) 		1701003034NRG24080320241950195 10/03/2024 Veerbal 1701003034WL030351 Veerbal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Veerbal INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-034-001/507
(KAITHODA) 		1701003034NRG24080320241950196 10/03/2024 Sandeep 1701003034WL030351 Sandeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-034-001/507-A
(KAITHODA) 		1701003034NRG24080320241950197 10/03/2024 Deepu 1701003034WL030351 Deepu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-034-001/514
(KAITHODA) 		1701003034NRG24080320241950198 10/03/2024 Deepu 1701003034WL030351 Deepu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORENA MP-01-003-034-001/516
(KAITHODA) 		1701003034NRG24080320241950199 10/03/2024 Pan 1701003034WL030351 Pan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Pan INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-034-001/517
(KAITHODA) 		1701003034NRG24080320241950200 10/03/2024 Seema 1701003034WL030351 Seema 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 Seema UCO BANK(607066)
478 MORENA MP-01-003-034-001/519
(KAITHODA) 		1701003034NRG24080320241950202 10/03/2024 RAMNARESH 1701003034WL030351 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 RAMNARESH STATE BANK OF INDIA(508548)
479 MORENA MP-01-003-034-001/521
(KAITHODA) 		1701003034NRG24080320241950203 10/03/2024 MAHENDRA 1701003034WL030351 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-034-001/523
(KAITHODA) 		1701003034NRG24080320241950204 10/03/2024 dharmendra 1701003034WL030351 dharmendra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 dharmendra UCO BANK(607066)
481 MORENA MP-01-003-034-001/525
(KAITHODA) 		1701003034NRG24080320241950205 10/03/2024 Roop 1701003034WL030351 Roop 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-034-001/526
(KAITHODA) 		1701003034NRG24080320241950206 10/03/2024 Hetram 1701003034WL030351 Hetram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-034-001/549
(KAITHODA) 		1701003034NRG24080320241950215 10/03/2024 Haribhajan 1701003034WL030351 Haribhajan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Haribhajan INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-034-001/550
(KAITHODA) 		1701003034NRG24080320241950216 10/03/2024 rinku 1701003034WL030351 rinku 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-034-001/550-B
(KAITHODA) 		1701003034NRG24080320241950217 10/03/2024 suraj 1701003034WL030351 suraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-034-001/551
(KAITHODA) 		1701003034NRG24080320241950218 10/03/2024 Sudeer 1701003034WL030351 Sudeer 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 Sudeer BANK OF BARODA(606985)
487 MORENA MP-01-003-034-001/552
(KAITHODA) 		1701003034NRG24080320241950219 10/03/2024 umesh 1701003034WL030351 umesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-034-001/554
(KAITHODA) 		1701003034NRG24080320241950220 10/03/2024 amratlal 1701003034WL030351 amratlal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-034-001/556
(KAITHODA) 		1701003034NRG24080320241950221 10/03/2024 vishram 1701003034WL030351 vishram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-034-001/557
(KAITHODA) 		1701003034NRG24080320241950222 10/03/2024 kuvarsen 1701003034WL030351 kuvarsen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 kuvarsen INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-034-001/561
(KAITHODA) 		1701003034NRG24080320241950223 10/03/2024 girraj 1701003034WL030351 girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-034-001/562
(KAITHODA) 		1701003034NRG24080320241950224 10/03/2024 ravikant 1701003034WL030351 ravikant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-034-001/568
(KAITHODA) 		1701003034NRG24080320241950225 10/03/2024 radha kushwah 1701003034WL030351 radha kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-034-001/574
(KAITHODA) 		1701003034NRG24080320241950226 10/03/2024 girraj 1701003034WL030351 girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-034-001/576
(KAITHODA) 		1701003034NRG24080320241950227 10/03/2024 patiram 1701003034WL030351 patiram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-034-001/581
(KAITHODA) 		1701003034NRG24080320241950228 10/03/2024 SHRIRAM 1701003034WL030351 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-034-001/584
(KAITHODA) 		1701003034NRG24080320241950229 10/03/2024 lakhan 1701003034WL030351 lakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-034-001/588
(KAITHODA) 		1701003034NRG24080320241950230 10/03/2024 bhoora 1701003034WL030351 bhoora 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-034-001/590
(KAITHODA) 		1701003034NRG24080320241950231 10/03/2024 sunil 1701003034WL030351 sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-034-001/591
(KAITHODA) 		1701003034NRG24080320241950232 10/03/2024 sudama 1701003034WL030351 sudama 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 sudama CANARA BANK(508532)
501 MORENA MP-01-003-034-001/593
(KAITHODA) 		1701003034NRG24080320241950233 10/03/2024 ravi kumar 1701003034WL030351 ravi kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-034-001/594
(KAITHODA) 		1701003034NRG24080320241950234 10/03/2024 raghuraj 1701003034WL030351 raghuraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-034-001/596
(KAITHODA) 		1701003034NRG24080320241950235 10/03/2024 dheer singh 1701003034WL030351 dheer singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-034-001/597
(KAITHODA) 		1701003034NRG24080320241950236 10/03/2024 koshal 1701003034WL030351 koshal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-034-001/598
(KAITHODA) 		1701003034NRG24080320241950237 10/03/2024 pavan 1701003034WL030351 pavan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-062-001/350-B
(CHURHELA) 		1701003062NRG24100320241957749 10/03/2024 Narendra 1701003062WL030494 Narendra 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Narendra STATE BANK OF INDIA(508548)
507 MORENA MP-01-003-062-001/352-B
(CHURHELA) 		1701003062NRG24100320241957750 10/03/2024 Ravindra 1701003062WL030494 Ravindra 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Ravindra STATE BANK OF INDIA(508548)
508 MORENA MP-01-003-062-001/353-B
(CHURHELA) 		1701003062NRG24100320241957751 10/03/2024 Buri 1701003062WL030494 Buri 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 Buri INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-062-001/354-B
(CHURHELA) 		1701003062NRG24100320241957752 10/03/2024 Rina 1701003062WL030494 Rina 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Rina STATE BANK OF INDIA(508548)
510 MORENA MP-01-003-062-001/356-B
(CHURHELA) 		1701003062NRG24100320241957753 10/03/2024 Visanu 1701003062WL030494 Visanu 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Visanu SURYODAY SMALL FINANCE BANK LIMITED(608022)
511 MORENA MP-01-003-062-001/357-B
(CHURHELA) 		1701003062NRG24100320241957754 10/03/2024 Dharmendra 1701003062WL030494 Dharmendra 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Dharmendra UNION BANK OF INDIA(508500)
512 MORENA MP-01-003-062-001/359-B
(CHURHELA) 		1701003062NRG24100320241957755 10/03/2024 Rajveeti 1701003062WL030494 Rajveeti 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Rajveeti STATE BANK OF INDIA(508548)
513 MORENA MP-01-003-062-001/360-B
(CHURHELA) 		1701003062NRG24100320241957756 10/03/2024 Brahma 1701003062WL030494 Brahma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 Brahma INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-062-001/362-B
(CHURHELA) 		1701003062NRG24100320241957757 10/03/2024 Arvind 1701003062WL030494 Arvind 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Arvind SURYODAY SMALL FINANCE BANK LIMITED(608022)
515 MORENA MP-01-003-062-001/363-B
(CHURHELA) 		1701003062NRG24100320241957758 10/03/2024 Dheeraj 1701003062WL030494 Dheeraj 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Dheeraj FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-062-001/364-B
(CHURHELA) 		1701003062NRG24100320241957759 10/03/2024 geeta 1701003062WL030494 geeta 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 geeta FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-062-001/369-B
(CHURHELA) 		1701003062NRG24100320241957760 10/03/2024 Gajendra Singh 1701003062WL030494 Gajendra Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-062-001/371-B
(CHURHELA) 		1701003062NRG24100320241957761 10/03/2024 bikesh 1701003062WL030494 bikesh 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 bikesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
519 MORENA MP-01-003-062-001/372-B
(CHURHELA) 		1701003062NRG24100320241957762 10/03/2024 Renoo 1701003062WL030494 Renoo 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Renoo UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-062-001/373-B
(CHURHELA) 		1701003062NRG24100320241957763 10/03/2024 Narendra gurjar 1701003062WL030494 Narendra gurjar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Narendragurjar UNION BANK OF INDIA(508500)
521 MORENA MP-01-003-062-001/374-B
(CHURHELA) 		1701003062NRG24100320241957764 10/03/2024 GURJAR SHIV SINGH GURJAR 1701003062WL030494 GURJAR SHIV SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 GURJARSHIVSINGHGURJAR UNION BANK OF INDIA(508500)
522 MORENA MP-01-003-062-001/376-B
(CHURHELA) 		1701003062NRG24100320241957765 10/03/2024 Awadhesh 1701003062WL030494 Awadhesh 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Awadhesh UNION BANK OF INDIA(508500)
523 MORENA MP-01-003-062-001/379-C
(CHURHELA) 		1701003062NRG24100320241957766 10/03/2024 geeta 1701003062WL030494 geeta 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 geeta UNION BANK OF INDIA(508500)
524 MORENA MP-01-003-062-001/381-B
(CHURHELA) 		1701003062NRG24100320241957767 10/03/2024 Bholu 1701003062WL030494 Bholu 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Bholu INDUSIND BANK(607189)
525 MORENA MP-01-003-062-001/383-B
(CHURHELA) 		1701003062NRG24100320241957768 10/03/2024 geeta 1701003062WL030494 geeta 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 geeta STATE BANK OF INDIA(508548)
526 MORENA MP-01-003-062-001/384-B
(CHURHELA) 		1701003062NRG24100320241957769 10/03/2024 kailashi 1701003062WL030494 kailashi 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 kailashi STATE BANK OF INDIA(508548)
527 MORENA MP-01-003-062-001/390-B
(CHURHELA) 		1701003062NRG24100320241957770 10/03/2024 sunita 1701003062WL030494 sunita 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 sunita BANK OF INDIA(508505)
528 MORENA MP-01-003-062-001/394-B
(CHURHELA) 		1701003062NRG24100320241957771 10/03/2024 Arvind 1701003062WL030494 Arvind 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-062-001/395-B
(CHURHELA) 		1701003062NRG24100320241957772 10/03/2024 Dheeraj 1701003062WL030494 Dheeraj 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Dheeraj STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-062-001/396-B
(CHURHELA) 		1701003062NRG24100320241957773 10/03/2024 omwati 1701003062WL030494 omwati 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 omwati STATE BANK OF INDIA(508548)
531 MORENA MP-01-003-062-001/397-B
(CHURHELA) 		1701003062NRG24100320241957774 10/03/2024 Bholu 1701003062WL030494 Bholu 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 Bholu SURYODAY SMALL FINANCE BANK LIMITED(608022)
532 MORENA MP-01-003-062-001/398-B
(CHURHELA) 		1701003062NRG24100320241957775 10/03/2024 Renoo 1701003062WL030494 Renoo 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-062-001/399-B
(CHURHELA) 		1701003062NRG24100320241957776 10/03/2024 rambetu 1701003062WL030494 rambetu 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 rambetu UNION BANK OF INDIA(508500)
534 MORENA MP-01-003-062-001/400-B
(CHURHELA) 		1701003062NRG24100320241957777 10/03/2024 sunita 1701003062WL030494 sunita 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-062-001/401-B
(CHURHELA) 		1701003062NRG24100320241957778 10/03/2024 Awadhesh 1701003062WL030494 Awadhesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472843552 Awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-062-001/402-B
(CHURHELA) 		1701003062NRG24100320241957779 10/03/2024 KAMLESH 1701003062WL030494 KAMLESH 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472843552 KAMLESH UNION BANK OF INDIA(508500)
537 MORENA MP-01-003-079-001/101-A
(IMALIYA) 		1701003079NRG24070320241943750 10/03/2024 rajendra 1701003079WL030208 rajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-079-001/102-A
(IMALIYA) 		1701003079NRG24070320241943751 10/03/2024 arti 1701003079WL030208 arti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 arti INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-079-001/103-A
(IMALIYA) 		1701003079NRG24070320241943752 10/03/2024 gunam 1701003079WL030208 gunam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 gunam INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-079-001/105-A
(IMALIYA) 		1701003079NRG24070320241943753 10/03/2024 varsha 1701003079WL030208 varsha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-079-001/109-A
(IMALIYA) 		1701003079NRG24070320241943754 10/03/2024 sonu 1701003079WL030208 sonu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-079-001/11-A
(IMALIYA) 		1701003079NRG24070320241943755 10/03/2024 rohitash 1701003079WL030208 rohitash 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 rohitash PUNJAB NATIONAL BANK(508568)
543 MORENA MP-01-003-079-001/110-A
(IMALIYA) 		1701003079NRG24070320241943757 10/03/2024 rajwati 1701003079WL030208 rajwati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-079-001/111-A
(IMALIYA) 		1701003079NRG24070320241943758 10/03/2024 thakur beti 1701003079WL030208 thakur beti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 thakurbeti INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-079-001/112-A
(IMALIYA) 		1701003079NRG24070320241943759 10/03/2024 rambai 1701003079WL030208 rambai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-079-001/114
(IMALIYA) 		1701003079NRG24070320241943760 10/03/2024 tanu 1701003079WL030208 tanu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 tanu INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-079-001/115-A
(IMALIYA) 		1701003079NRG24070320241943761 10/03/2024 deepak 1701003079WL030208 deepak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-079-001/116-A
(IMALIYA) 		1701003079NRG24070320241943762 10/03/2024 rahul 1701003079WL030208 rahul 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-079-001/12
(IMALIYA) 		1701003079NRG24070320241943764 10/03/2024 vishavnath 1701003079WL030208 vishavnath 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
550 MORENA MP-01-003-079-001/120-A
(IMALIYA) 		1701003079NRG24070320241943766 10/03/2024 akash 1701003079WL030208 akash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 akash INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-079-001/122-A
(IMALIYA) 		1701003079NRG24070320241943767 10/03/2024 manvendra 1701003079WL030208 manvendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-079-001/123-A
(IMALIYA) 		1701003079NRG24070320241943768 10/03/2024 manju 1701003079WL030208 manju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 manju INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003079NRG24070320241943800 10/03/2024 Sonu 1701003079WL030208 Sonu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 Sonu FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003079NRG24070320241943808 10/03/2024 Sarvati 1701003079WL030208 Sarvati 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 Sarvati FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-079-001/255
(IMALIYA) 		1701003079NRG24060320241938644 10/03/2024 Love Kush 1701003079WL030087 Love Kush 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 LoveKush INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003079NRG24070320241943828 10/03/2024 Vimla 1701003079WL030208 Vimla 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-103-002/1213
(MIRPUR) 		1701003103NRG24090320241956071 10/03/2024 DHARMVEER 1701003103WL030464 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 DHARMVEER STATE BANK OF INDIA(508548)
558 MORENA MP-01-003-116-001/132
(BINDWAKAWARI) 		1701003116NRG24070320241944920 10/03/2024 SANTOSHI 1701003116WL030226 SANTOSHI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-116-001/264
(BINDWAKAWARI) 		1701003116NRG24070320241944930 10/03/2024 Guddi 1701003116WL030226 Guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-116-001/629
(BINDWAKAWARI) 		1701003116NRG24070320241944953 10/03/2024 radhesyam 1701003116WL030226 radhesyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-116-001/641
(BINDWAKAWARI) 		1701003116NRG24070320241944954 10/03/2024 kampoter 1701003116WL030226 kampoter 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 kampoter INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-116-001/65-A
(BINDWAKAWARI) 		1701003116NRG24070320241944955 10/03/2024 SATENDRA 1701003116WL030226 SATENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-116-001/760
(BINDWAKAWARI) 		1701003116NRG24070320241944961 10/03/2024 Ajayveer 1701003116WL030226 Ajayveer 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 Ajayveer FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-116-001/778
(BINDWAKAWARI) 		1701003116NRG24070320241944965 10/03/2024 ramveer 1701003116WL030226 ramveer 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 ramveer NARMADA JHABUA GRAMIN BANK(508515)
565 MORENA MP-01-003-116-001/785
(BINDWAKAWARI) 		1701003116NRG24070320241944967 10/03/2024 vijay kumar 1701003116WL030226 vijay kumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 vijaykumar UCO BANK(607066)
566 MORENA MP-01-003-116-001/786
(BINDWAKAWARI) 		1701003116NRG24070320241944968 10/03/2024 suman 1701003116WL030226 suman 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 suman CENTRAL BANK OF INDIA(607115)
567 MORENA MP-01-003-116-001/787
(BINDWAKAWARI) 		1701003116NRG24070320241944969 10/03/2024 anil sharma 1701003116WL030226 anil sharma 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 anilsharma UCO BANK(607066)
568 MORENA MP-01-003-116-001/890
(BINDWAKAWARI) 		1701003116NRG24070320241944975 10/03/2024 Matadeen 1701003116WL030226 Matadeen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-116-001/891
(BINDWAKAWARI) 		1701003116NRG24070320241944976 10/03/2024 Shiv Singh 1701003116WL030226 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-116-001/892
(BINDWAKAWARI) 		1701003116NRG24070320241944977 10/03/2024 Krishna Kumar 1701003116WL030226 Krishna Kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-116-001/896
(BINDWAKAWARI) 		1701003116NRG24070320241944978 10/03/2024 Ramsevak Singh Kushwah 1701003116WL030226 Ramsevak Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RamsevakSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-116-001/897
(BINDWAKAWARI) 		1701003116NRG24070320241944979 10/03/2024 Kaliya Bai 1701003116WL030226 Kaliya Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-116-001/900
(BINDWAKAWARI) 		1701003116NRG24070320241944980 10/03/2024 Guddi 1701003116WL030226 Guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-116-001/904
(BINDWAKAWARI) 		1701003116NRG24070320241944981 10/03/2024 Lokendra Singh 1701003116WL030226 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-116-001/906
(BINDWAKAWARI) 		1701003116NRG24070320241944982 10/03/2024 Raksha 1701003116WL030226 Raksha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-116-001/907
(BINDWAKAWARI) 		1701003116NRG24070320241944983 10/03/2024 Ramnivas Gurjar 1701003116WL030226 Ramnivas Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RamnivasGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-116-001/908
(BINDWAKAWARI) 		1701003116NRG24070320241944984 10/03/2024 Keta 1701003116WL030226 Keta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-116-001/909
(BINDWAKAWARI) 		1701003116NRG24070320241944985 10/03/2024 Meena 1701003116WL030226 Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-116-001/910
(BINDWAKAWARI) 		1701003116NRG24070320241944987 10/03/2024 Pooja Gurjar 1701003116WL030226 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-116-001/911
(BINDWAKAWARI) 		1701003116NRG24070320241944988 10/03/2024 Seema Gurjar 1701003116WL030226 Seema Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-116-001/912
(BINDWAKAWARI) 		1701003116NRG24070320241944989 10/03/2024 Rohit Singh 1701003116WL030226 Rohit Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-116-001/913
(BINDWAKAWARI) 		1701003116NRG24070320241944990 10/03/2024 Rama 1701003116WL030226 Rama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-116-001/914
(BINDWAKAWARI) 		1701003116NRG24070320241944991 10/03/2024 Saurav 1701003116WL030226 Saurav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-116-001/916
(BINDWAKAWARI) 		1701003116NRG24070320241944992 10/03/2024 Raboodi 1701003116WL030226 Raboodi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Raboodi INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-116-001/917
(BINDWAKAWARI) 		1701003116NRG24070320241944993 10/03/2024 Keshav Singh 1701003116WL030226 Keshav Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-116-001/918
(BINDWAKAWARI) 		1701003116NRG24070320241944994 10/03/2024 Laxmi 1701003116WL030226 Laxmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-116-001/919
(BINDWAKAWARI) 		1701003116NRG24070320241944995 10/03/2024 Parimal Singh Gurjar 1701003116WL030226 Parimal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ParimalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-116-001/921
(BINDWAKAWARI) 		1701003116NRG24070320241944996 10/03/2024 Ugrasen 1701003116WL030226 Ugrasen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-116-001/922
(BINDWAKAWARI) 		1701003116NRG24070320241944997 10/03/2024 Ankush 1701003116WL030226 Ankush 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-116-001/923
(BINDWAKAWARI) 		1701003116NRG24070320241944998 10/03/2024 Kamal Singh 1701003116WL030226 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-116-001/924
(BINDWAKAWARI) 		1701003116NRG24070320241944999 10/03/2024 Varsha Gurjar 1701003116WL030226 Varsha Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 VarshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-116-001/925
(BINDWAKAWARI) 		1701003116NRG24070320241945000 10/03/2024 Ramsakhi 1701003116WL030226 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-116-001/926
(BINDWAKAWARI) 		1701003116NRG24070320241945001 10/03/2024 Ranveer Singh 1701003116WL030226 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-116-001/927
(BINDWAKAWARI) 		1701003116NRG24070320241945002 10/03/2024 Munni 1701003116WL030226 Munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-116-001/928
(BINDWAKAWARI) 		1701003116NRG24070320241945003 10/03/2024 Rajveer 1701003116WL030226 Rajveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-116-001/929
(BINDWAKAWARI) 		1701003116NRG24070320241945004 10/03/2024 Dilip 1701003116WL030226 Dilip 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-116-001/930
(BINDWAKAWARI) 		1701003116NRG24070320241945006 10/03/2024 Prashant 1701003116WL030226 Prashant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-116-001/931
(BINDWAKAWARI) 		1701003116NRG24070320241945007 10/03/2024 Sivani 1701003116WL030226 Sivani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-116-001/932
(BINDWAKAWARI) 		1701003116NRG24070320241945008 10/03/2024 Bhoori 1701003116WL030226 Bhoori 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-116-001/933
(BINDWAKAWARI) 		1701003116NRG24070320241945009 10/03/2024 Lakhan 1701003116WL030226 Lakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-116-001/934
(BINDWAKAWARI) 		1701003116NRG24070320241945010 10/03/2024 Suneeta 1701003116WL030226 Suneeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-116-001/935
(BINDWAKAWARI) 		1701003116NRG24070320241945011 10/03/2024 Dinesh 1701003116WL030226 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-116-001/936
(BINDWAKAWARI) 		1701003116NRG24070320241945012 10/03/2024 Shailendra Bharti 1701003116WL030226 Shailendra Bharti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ShailendraBharti INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-116-001/937
(BINDWAKAWARI) 		1701003116NRG24070320241945013 10/03/2024 Ramnivash Jatav 1701003116WL030226 Ramnivash Jatav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472843552 RamnivashJatav STATE BANK OF INDIA(508548)
605 MORENA MP-01-003-116-001/938
(BINDWAKAWARI) 		1701003116NRG24070320241945014 10/03/2024 Geeta Bharti 1701003116WL030226 Geeta Bharti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 GeetaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-116-001/939
(BINDWAKAWARI) 		1701003116NRG24070320241945015 10/03/2024 Mamta Sharma 1701003116WL030226 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-116-001/941
(BINDWAKAWARI) 		1701003116NRG24070320241945016 10/03/2024 Rani Rajoriya 1701003116WL030226 Rani Rajoriya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RaniRajoriya INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-116-001/942
(BINDWAKAWARI) 		1701003116NRG24070320241945017 10/03/2024 Rinki Jatav 1701003116WL030226 Rinki Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
609 MORENA MP-01-003-116-001/943
(BINDWAKAWARI) 		1701003116NRG24070320241945018 10/03/2024 Bhavna Jatav 1701003116WL030226 Bhavna Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BhavnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-116-001/944
(BINDWAKAWARI) 		1701003116NRG24070320241945019 10/03/2024 Deepu Bhaskar 1701003116WL030226 Deepu Bhaskar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 DeepuBhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-116-001/945
(BINDWAKAWARI) 		1701003116NRG24070320241945020 10/03/2024 Preeti Devi 1701003116WL030226 Preeti Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 PreetiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-116-001/946
(BINDWAKAWARI) 		1701003116NRG24070320241945021 10/03/2024 Rajesh Jatav 1701003116WL030226 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-116-001/947
(BINDWAKAWARI) 		1701003116NRG24070320241945022 10/03/2024 Meera Devi 1701003116WL030226 Meera Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-116-001/948
(BINDWAKAWARI) 		1701003116NRG24070320241945023 10/03/2024 Beera Jatav 1701003116WL030226 Beera Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-116-001/949
(BINDWAKAWARI) 		1701003116NRG24070320241945024 10/03/2024 Tara 1701003116WL030226 Tara 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-116-001/950
(BINDWAKAWARI) 		1701003116NRG24070320241945025 10/03/2024 Ramchitra 1701003116WL030226 Ramchitra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Ramchitra INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-116-001/955
(BINDWAKAWARI) 		1701003116NRG24070320241945026 10/03/2024 Beerappan Gurjar 1701003116WL030226 Beerappan Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BeerappanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-116-001/956
(BINDWAKAWARI) 		1701003116NRG24070320241945027 10/03/2024 Vineet kumar 1701003116WL030226 Vineet kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Vineetkumar INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-116-001/957
(BINDWAKAWARI) 		1701003116NRG24070320241945028 10/03/2024 Risikesh 1701003116WL030226 Risikesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Risikesh INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-116-001/958
(BINDWAKAWARI) 		1701003116NRG24070320241945029 10/03/2024 Narendra Singh 1701003116WL030226 Narendra Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-116-001/959
(BINDWAKAWARI) 		1701003116NRG24070320241945030 10/03/2024 Bhoori Devi 1701003116WL030226 Bhoori Devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 BhooriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-116-001/970
(BINDWAKAWARI) 		1701003116NRG24070320241945031 10/03/2024 Kamal Singh Gurjar 1701003116WL030226 Kamal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 KamalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-116-001/971
(BINDWAKAWARI) 		1701003116NRG24070320241945032 10/03/2024 Manjesh Gurjar 1701003116WL030226 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
624 MORENA MP-01-003-116-001/973
(BINDWAKAWARI) 		1701003116NRG24070320241945033 10/03/2024 Rajendra Singh 1701003116WL030226 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-116-001/974
(BINDWAKAWARI) 		1701003116NRG24070320241945034 10/03/2024 Mithlesh 1701003116WL030226 Mithlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-116-001/975
(BINDWAKAWARI) 		1701003116NRG24070320241945035 10/03/2024 Dharmendra Singh 1701003116WL030226 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-116-001/976
(BINDWAKAWARI) 		1701003116NRG24070320241945036 10/03/2024 Mandhir Singh 1701003116WL030226 Mandhir Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 MandhirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-116-001/977
(BINDWAKAWARI) 		1701003116NRG24070320241945037 10/03/2024 Kamla 1701003116WL030226 Kamla 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472843552 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 321997 321997
629 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003079NRG24070320241943772 10/03/2024 Ramrup singh 1701003079WL030208 Ramrup singh 00697 BKID0MG1447 1326 1326 Processed 23/04/2024 472843552 Ramrupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
630 MORENA MP-01-003-116-001/413
(BINDWAKAWARI) 		1701003116NRG24070320241944940 10/03/2024 BIJENDRE 1701003116WL030226 BIJENDRE 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472843552 BIJENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-116-001/783
(BINDWAKAWARI) 		1701003116NRG24070320241944966 10/03/2024 anjali 1701003116WL030226 anjali 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472843552 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
632 MORENA MP-01-003-062-001/403-B
(CHURHELA) 		1701003062NRG24100320241957780 10/03/2024 siyaram 1701003062WL030494 siyaram 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 siyaram SURYODAY SMALL FINANCE BANK LIMITED(608022)
633 MORENA MP-01-003-062-001/404-B
(CHURHELA) 		1701003062NRG24100320241957781 10/03/2024 sheela 1701003062WL030494 sheela 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 sheela INDUSIND BANK(607189)
634 MORENA MP-01-003-062-001/405-B
(CHURHELA) 		1701003062NRG24100320241957782 10/03/2024 BANTI SINGH GURJAR 1701003062WL030494 BANTI SINGH GURJAR 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 BANTISINGHGURJAR FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-062-001/406-B
(CHURHELA) 		1701003062NRG24100320241957783 10/03/2024 RAMSEWAK SINGH 1701003062WL030494 RAMSEWAK SINGH 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 RAMSEWAKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
636 MORENA MP-01-003-062-001/407-B
(CHURHELA) 		1701003062NRG24100320241957784 10/03/2024 GIRIJA DEVI 1701003062WL030494 GIRIJA DEVI 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 GIRIJADEVI SURYODAY SMALL FINANCE BANK LIMITED(608022)
637 MORENA MP-01-003-062-001/408-B
(CHURHELA) 		1701003062NRG24100320241957785 10/03/2024 RAJKUMARI GURJAR 1701003062WL030494 RAJKUMARI GURJAR 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 RAJKUMARIGURJAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
638 MORENA MP-01-003-062-001/409-B
(CHURHELA) 		1701003062NRG24100320241957786 10/03/2024 BABLU 1701003062WL030494 BABLU 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 BABLU FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-062-001/410-B
(CHURHELA) 		1701003062NRG24100320241957787 10/03/2024 SAPNA 1701003062WL030494 SAPNA 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 SAPNA FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-062-001/412-B
(CHURHELA) 		1701003062NRG24100320241957788 10/03/2024 lovekush mavai 1701003062WL030494 lovekush mavai 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 lovekushmavai FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-062-001/413-B
(CHURHELA) 		1701003062NRG24100320241957789 10/03/2024 UMESH MAVAI 1701003062WL030494 UMESH MAVAI 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 UMESHMAVAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
642 MORENA MP-01-003-062-001/414-B
(CHURHELA) 		1701003062NRG24100320241957790 10/03/2024 SUDAMA 1701003062WL030494 SUDAMA 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 SUDAMA UCO BANK(607066)
643 MORENA MP-01-003-062-001/416-B
(CHURHELA) 		1701003062NRG24100320241957791 10/03/2024 RAMMO 1701003062WL030494 RAMMO 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 RAMMO AIRTEL PAYMENTS BANK LIMITED(990288)
644 MORENA MP-01-003-062-001/417-B
(CHURHELA) 		1701003062NRG24100320241957792 10/03/2024 HARIVEER 1701003062WL030494 HARIVEER 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472843552 HARIVEER SURYODAY SMALL FINANCE BANK LIMITED(608022)
645 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003079NRG24070320241943827 10/03/2024 Anoop 1701003079WL030208 Anoop 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
646 MORENA MP-01-003-103-002/1007
(MIRPUR) 		1701003103NRG24090320241956066 10/03/2024 RACHANA DEVI 1701003103WL030464 RACHANA DEVI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 RACHANADEVI STATE BANK OF INDIA(508548)
647 MORENA MP-01-003-103-002/1012
(MIRPUR) 		1701003103NRG24090320241956067 10/03/2024 ANIL YADAV 1701003103WL030464 ANIL YADAV 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 ANILYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
648 MORENA MP-01-003-103-002/1031
(MIRPUR) 		1701003103NRG24090320241956068 10/03/2024 URMILA 1701003103WL030464 URMILA 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 URMILA STATE BANK OF INDIA(508548)
649 MORENA MP-01-003-103-002/1055
(MIRPUR) 		1701003103NRG24090320241956069 10/03/2024 MUKESH 1701003103WL030464 MUKESH 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 MUKESH FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-103-002/1117
(MIRPUR) 		1701003103NRG24090320241956070 10/03/2024 VARSHA DEVI 1701003103WL030464 VARSHA DEVI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 VARSHADEVI STATE BANK OF INDIA(508548)
651 MORENA MP-01-003-103-002/1258
(MIRPUR) 		1701003103NRG24090320241956072 10/03/2024 BASANTI 1701003103WL030464 BASANTI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472843552 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
652 MORENA MP-01-003-103-002/1313
(MIRPUR) 		1701003103NRG24090320241956073 10/03/2024 RAJVEER 1701003103WL030464 RAJVEER 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 RAJVEER FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-103-002/1338
(MIRPUR) 		1701003103NRG24090320241956074 10/03/2024 BANVARI 1701003103WL030464 BANVARI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 BANVARI STATE BANK OF INDIA(508548)
654 MORENA MP-01-003-103-002/951
(MIRPUR) 		1701003103NRG24090320241956101 10/03/2024 Vijendra Singh 1701003103WL030464 Vijendra Singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 VijendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
655 MORENA MP-01-003-103-002/952
(MIRPUR) 		1701003103NRG24090320241956102 10/03/2024 Kalyan singh senger 1701003103WL030464 Kalyan singh senger 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 Kalyansinghsenger STATE BANK OF INDIA(508548)
656 MORENA MP-01-003-103-002/954
(MIRPUR) 		1701003103NRG24090320241956103 10/03/2024 Satish Kumar 1701003103WL030464 Satish Kumar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 SatishKumar AIRTEL PAYMENTS BANK LIMITED(990288)
657 MORENA MP-01-003-103-002/977
(MIRPUR) 		1701003103NRG24090320241956104 10/03/2024 Bharat 1701003103WL030464 Bharat 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 Bharat STATE BANK OF INDIA(508548)
658 MORENA MP-01-003-103-002/978
(MIRPUR) 		1701003103NRG24090320241956105 10/03/2024 Sani 1701003103WL030464 Sani 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472843552 Sani AIRTEL PAYMENTS BANK LIMITED(990288)
659 MORENA MP-01-003-116-001/877
(BINDWAKAWARI) 		1701003116NRG24070320241944973 10/03/2024 brajesh chaudhri 1701003116WL030226 brajesh chaudhri 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472843552 brajeshchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
Total 844220 844220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_100324APB_FTO_495308 Bank of Baroda BARB0MORENA MORENA, M.P. 15691
2 MORENA MP1701003_100324APB_FTO_495308 Bank of India BKID0009028 MORENA 10166
3 MORENA MP1701003_100324APB_FTO_495308 Canara Bank CNRB0004780 MORENA 6630
4 MORENA MP1701003_100324APB_FTO_495308 Central Bank Of India CBIN0280781 MORENA 5967
5 MORENA MP1701003_100324APB_FTO_495308 Central Bank Of India CBIN0281096 BANMORE 884
6 MORENA MP1701003_100324APB_FTO_495308 Central Bank Of India CBIN0281817 SIHONIA 1326
7 MORENA MP1701003_100324APB_FTO_495308 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
8 MORENA MP1701003_100324APB_FTO_495308 IDBI Bank IBKL0001594 MORENA 5083
9 MORENA MP1701003_100324APB_FTO_495308 Indian Bank IDIB000M234 MORENA 4862
10 MORENA MP1701003_100324APB_FTO_495308 Indian Bank IDIB000M749 MORENA 9282
11 MORENA MP1701003_100324APB_FTO_495308 Indian Overseas Bank IOBA0002417 MORENA 1326
12 MORENA MP1701003_100324APB_FTO_495308 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 8840
13 MORENA MP1701003_100324APB_FTO_495308 Punjab National Bank PUNB0031710 Jeorakhurd 26741
14 MORENA MP1701003_100324APB_FTO_495308 Punjab National Bank PUNB0039710 Morena 24531
15 MORENA MP1701003_100324APB_FTO_495308 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3757
16 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0000430 MORENA 26299
17 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0003761 ADB JOURA 1326
18 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
19 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
20 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0009177 BADAGAON 3978
21 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0030138 KAITHODA 2652
22 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0030138 M.S.ROAD, MORENA 53040
23 MORENA MP1701003_100324APB_FTO_495308 State Bank of India SBIN0030138 MS ROAD MORENA 2210
24 MORENA MP1701003_100324APB_FTO_495308 STATE BANK OF INDORE SBIN0030138 morena 1326
25 MORENA MP1701003_100324APB_FTO_495308 UCO Bank UCBA0000043 MORENA 32708
26 MORENA MP1701003_100324APB_FTO_495308 UCO Bank UCBA0001080 NOORABAD 33150
27 MORENA MP1701003_100324APB_FTO_495308 Union Bank of India UBIN0543161 RITHORA 3094
28 MORENA MP1701003_100324APB_FTO_495308 Union Bank of India UBIN0543527 MORENA 16575
29 MORENA MP1701003_100324APB_FTO_495308 IndusInd Bank Ltd. INDB0000485 KHURERI 5525
30 MORENA MP1701003_100324APB_FTO_495308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105417
31 MORENA MP1701003_100324APB_FTO_495308 Fino Payments Bank Ltd FINO0001446 MP RO 63869
32 MORENA MP1701003_100324APB_FTO_495308 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
33 MORENA MP1701003_100324APB_FTO_495308 India Post Payments Bank IPOS0000001 Morena 321997
34 MORENA MP1701003_100324APB_FTO_495308 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
35 MORENA MP1701003_100324APB_FTO_495308 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 1326
36 MORENA MP1701003_100324APB_FTO_495308 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
37 MORENA MP1701003_100324APB_FTO_495308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34255

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