Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260923APB_FTO_290041
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-01-003-066-001/631
(LOHGARH) 		1701003000NRG24260920230993894 26/09/2023 Priti Kumari 1701003WL014550 Priti Kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 PritiKumari FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-066-001/635
(LOHGARH) 		1701003000NRG24260920230993899 26/09/2023 Keshav Singh 1701003WL014550 Keshav Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 KeshavSingh FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-066-001/638
(LOHGARH) 		1701003000NRG24260920230993902 26/09/2023 Anupa 1701003WL014550 Anupa 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Anupa FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-066-001/641
(LOHGARH) 		1701003000NRG24260920230993906 26/09/2023 Safedee 1701003WL014550 Safedee 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Safedee FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-066-001/644
(LOHGARH) 		1701003000NRG24260920230993910 26/09/2023 Maahtab 1701003WL014550 Maahtab 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Maahtab FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-066-001/645
(LOHGARH) 		1701003000NRG24260920230993912 26/09/2023 Khusi Ram 1701003WL014550 Khusi Ram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 KhusiRam FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-066-001/646
(LOHGARH) 		1701003000NRG24260920230993913 26/09/2023 Maharaj Singh 1701003WL014550 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 MaharajSingh FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-066-001/647
(LOHGARH) 		1701003000NRG24260920230993914 26/09/2023 Shailendra 1701003WL014550 Shailendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Shailendra FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-066-001/648
(LOHGARH) 		1701003000NRG24260920230993915 26/09/2023 Deshraj 1701003WL014550 Deshraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-066-001/649
(LOHGARH) 		1701003000NRG24260920230993916 26/09/2023 Hanumat 1701003WL014550 Hanumat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Hanumat FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-066-001/652
(LOHGARH) 		1701003000NRG24260920230993917 26/09/2023 Laxman 1701003WL014550 Laxman 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Laxman FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-066-001/655
(LOHGARH) 		1701003000NRG24260920230993918 26/09/2023 Shivram 1701003WL014550 Shivram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Shivram FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-066-001/684
(LOHGARH) 		1701003000NRG24260920230993919 26/09/2023 Jaggi 1701003WL014550 Jaggi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Jaggi FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-066-001/685
(LOHGARH) 		1701003000NRG24260920230993920 26/09/2023 Vinod Kumar 1701003WL014550 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 VinodKumar FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-066-001/686
(LOHGARH) 		1701003000NRG24260920230993921 26/09/2023 Raghuraj Singh 1701003WL014550 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-066-001/687
(LOHGARH) 		1701003000NRG24260920230993922 26/09/2023 Hariom Singh 1701003WL014550 Hariom Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 HariomSingh FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-066-001/688
(LOHGARH) 		1701003000NRG24260920230993923 26/09/2023 Bhuri 1701003WL014550 Bhuri 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Bhuri FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-066-001/689
(LOHGARH) 		1701003000NRG24260920230993924 26/09/2023 Rajiv 1701003WL014550 Rajiv 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Rajiv FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-066-001/690
(LOHGARH) 		1701003000NRG24260920230993925 26/09/2023 Bhuro 1701003WL014550 Bhuro 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Bhuro FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-066-001/691
(LOHGARH) 		1701003000NRG24260920230993926 26/09/2023 Laxmi 1701003WL014550 Laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Laxmi FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-066-001/692
(LOHGARH) 		1701003000NRG24260920230993927 26/09/2023 Bhikam Singh 1701003WL014550 Bhikam Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 BhikamSingh FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-066-001/701
(LOHGARH) 		1701003000NRG24260920230993928 26/09/2023 Kajal 1701003WL014550 Kajal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Kajal FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-066-001/702
(LOHGARH) 		1701003000NRG24260920230993929 26/09/2023 Manjesh 1701003WL014550 Manjesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Manjesh FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-066-001/703
(LOHGARH) 		1701003000NRG24260920230993930 26/09/2023 Rani Kumari 1701003WL014550 Rani Kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 RaniKumari FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-066-001/704
(LOHGARH) 		1701003000NRG24260920230993931 26/09/2023 Priti 1701003WL014550 Priti 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Priti FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-066-001/705
(LOHGARH) 		1701003000NRG24260920230993932 26/09/2023 Maneesh Kumar 1701003WL014550 Maneesh Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-066-001/706
(LOHGARH) 		1701003000NRG24260920230993933 26/09/2023 Suram 1701003WL014550 Suram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Suram FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-066-001/707
(LOHGARH) 		1701003000NRG24260920230993934 26/09/2023 Rekha Kumari 1701003WL014550 Rekha Kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 RekhaKumari FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-066-001/708
(LOHGARH) 		1701003000NRG24260920230993935 26/09/2023 Golo 1701003WL014550 Golo 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Golo FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-066-001/710
(LOHGARH) 		1701003000NRG24260920230993936 26/09/2023 Krishna 1701003WL014550 Krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Krishna FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-066-001/711
(LOHGARH) 		1701003000NRG24260920230993937 26/09/2023 Bharat Singh 1701003WL014550 Bharat Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 BharatSingh FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-066-001/712
(LOHGARH) 		1701003000NRG24260920230993938 26/09/2023 Pavan 1701003WL014550 Pavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Pavan FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-066-001/713
(LOHGARH) 		1701003000NRG24260920230993939 26/09/2023 Sudama Devi 1701003WL014550 Sudama Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 SudamaDevi FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-066-001/714
(LOHGARH) 		1701003000NRG24260920230993940 26/09/2023 Seema 1701003WL014550 Seema 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Seema FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-066-001/750
(LOHGARH) 		1701003000NRG24260920230993968 26/09/2023 Rishikesh Gurjar 1701003WL014550 Rishikesh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 RishikeshGurjar FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-066-001/751
(LOHGARH) 		1701003000NRG24260920230993969 26/09/2023 Ramsevak 1701003WL014550 Ramsevak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Ramsevak FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-066-001/752
(LOHGARH) 		1701003000NRG24260920230993970 26/09/2023 Akash 1701003WL014550 Akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-066-001/753
(LOHGARH) 		1701003000NRG24260920230993971 26/09/2023 Panjab Singh 1701003WL014550 Panjab Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 PanjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-066-001/754
(LOHGARH) 		1701003000NRG24260920230993972 26/09/2023 Lavkush 1701003WL014550 Lavkush 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Lavkush FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-066-001/755
(LOHGARH) 		1701003000NRG24260920230993973 26/09/2023 Ashish 1701003WL014550 Ashish 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-066-001/756
(LOHGARH) 		1701003000NRG24260920230993974 26/09/2023 Dharmendra 1701003WL014550 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-066-001/757
(LOHGARH) 		1701003000NRG24260920230993975 26/09/2023 Ankita 1701003WL014550 Ankita 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-066-001/758
(LOHGARH) 		1701003000NRG24260920230993976 26/09/2023 Shaimika 1701003WL014550 Shaimika 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Shaimika INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-066-001/759
(LOHGARH) 		1701003000NRG24260920230993977 26/09/2023 Meera 1701003WL014550 Meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-066-001/760
(LOHGARH) 		1701003000NRG24260920230993978 26/09/2023 Sheela 1701003WL014550 Sheela 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Sheela FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-066-001/763
(LOHGARH) 		1701003000NRG24260920230993981 26/09/2023 Ramnivash 1701003WL014550 Ramnivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Ramnivash FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-066-001/779
(LOHGARH) 		1701003000NRG24260920230993995 26/09/2023 Kanta Gurjar 1701003WL014550 Kanta Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 KantaGurjar FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-066-001/780
(LOHGARH) 		1701003000NRG24260920230993996 26/09/2023 Shri Krishna 1701003WL014550 Shri Krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 ShriKrishna FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-066-001/781
(LOHGARH) 		1701003000NRG24260920230993997 26/09/2023 Rambeti 1701003WL014550 Rambeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Rambeti FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-066-001/782
(LOHGARH) 		1701003000NRG24260920230993998 26/09/2023 Manish 1701003WL014550 Manish 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Manish FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-066-001/783
(LOHGARH) 		1701003000NRG24260920230993999 26/09/2023 Jitendra 1701003WL014550 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Jitendra FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-066-001/784
(LOHGARH) 		1701003000NRG24260920230994000 26/09/2023 Girraj 1701003WL014550 Girraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Girraj FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-066-001/785
(LOHGARH) 		1701003000NRG24260920230994001 26/09/2023 Kedar Singh 1701003WL014550 Kedar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 KedarSingh FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-066-001/786
(LOHGARH) 		1701003000NRG24260920230994002 26/09/2023 Komesh 1701003WL014550 Komesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Komesh FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-066-001/787
(LOHGARH) 		1701003000NRG24260920230994003 26/09/2023 Pushpendra Gurjar 1701003WL014550 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 PushpendraGurjar FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-066-001/788
(LOHGARH) 		1701003000NRG24260920230994004 26/09/2023 Malti 1701003WL014550 Malti 00688 FINO0001001 1326 1326 Processed 10/11/2023 307994741 Malti FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
57 MORENA MP-01-003-066-001/601-A
(LOHGARH) 		1701003000NRG24260920230993868 26/09/2023 SHAILENDRA 1701003WL014550 SHAILENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-066-001/602-A
(LOHGARH) 		1701003000NRG24260920230993869 26/09/2023 SUNITA 1701003WL014550 SUNITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SUNITA FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-066-001/603-A
(LOHGARH) 		1701003000NRG24260920230993870 26/09/2023 Janki Devi 1701003WL014550 Janki Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 JankiDevi FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-066-001/604-A
(LOHGARH) 		1701003000NRG24260920230993871 26/09/2023 KRISHNA BAI 1701003WL014550 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-066-001/605-A
(LOHGARH) 		1701003000NRG24260920230993872 26/09/2023 PREMA 1701003WL014550 PREMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 PREMA FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-066-001/606-A
(LOHGARH) 		1701003000NRG24260920230993873 26/09/2023 SANJAY 1701003WL014550 SANJAY 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SANJAY FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-066-001/607-A
(LOHGARH) 		1701003000NRG24260920230993874 26/09/2023 LAVKUSH 1701003WL014550 LAVKUSH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 LAVKUSH FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-066-001/608-A
(LOHGARH) 		1701003000NRG24260920230993875 26/09/2023 ANKIT RAJPUT 1701003WL014550 ANKIT RAJPUT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 ANKITRAJPUT FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-066-001/609-A
(LOHGARH) 		1701003000NRG24260920230993876 26/09/2023 REKHA 1701003WL014550 REKHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 REKHA FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-066-001/610-A
(LOHGARH) 		1701003000NRG24260920230993877 26/09/2023 BETAL 1701003WL014550 BETAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 BETAL FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-066-001/611-A
(LOHGARH) 		1701003000NRG24260920230993878 26/09/2023 SATISH 1701003WL014550 SATISH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SATISH FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-066-001/613-A
(LOHGARH) 		1701003000NRG24260920230993879 26/09/2023 BARJESH MOURYA 1701003WL014550 BARJESH MOURYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 BARJESHMOURYA FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-066-001/616-A
(LOHGARH) 		1701003000NRG24260920230993880 26/09/2023 ATAR SINGH 1701003WL014550 ATAR SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 ATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 MORENA MP-01-003-066-001/617-A
(LOHGARH) 		1701003000NRG24260920230993881 26/09/2023 SARITA 1701003WL014550 SARITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SARITA FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-066-001/618-A
(LOHGARH) 		1701003000NRG24260920230993882 26/09/2023 RESHMA 1701003WL014550 RESHMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 RESHMA FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-066-001/620-A
(LOHGARH) 		1701003000NRG24260920230993883 26/09/2023 NEPAL SINGH 1701003WL014550 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-066-001/621-A
(LOHGARH) 		1701003000NRG24260920230993884 26/09/2023 MAHANT MANDAL 1701003WL014550 MAHANT MANDAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 MAHANTMANDAL FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-066-001/622-A
(LOHGARH) 		1701003000NRG24260920230993885 26/09/2023 VITIKA 1701003WL014550 VITIKA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 VITIKA FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-066-001/623-A
(LOHGARH) 		1701003000NRG24260920230993886 26/09/2023 SANTRAM 1701003WL014550 SANTRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SANTRAM UCO BANK(607066)
76 MORENA MP-01-003-066-001/624-A
(LOHGARH) 		1701003000NRG24260920230993887 26/09/2023 DHARMENDRA 1701003WL014550 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-066-001/625-A
(LOHGARH) 		1701003000NRG24260920230993888 26/09/2023 SANDEEP 1701003WL014550 SANDEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SANDEEP FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-066-001/626-A
(LOHGARH) 		1701003000NRG24260920230993889 26/09/2023 Bharat Kushwah 1701003WL014550 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 BharatKushwah FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-066-001/627-A
(LOHGARH) 		1701003000NRG24260920230993890 26/09/2023 SURESH 1701003WL014550 SURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SURESH PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-066-001/628-A
(LOHGARH) 		1701003000NRG24260920230993891 26/09/2023 DEVANDRA 1701003WL014550 DEVANDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 DEVANDRA FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-066-001/629-A
(LOHGARH) 		1701003000NRG24260920230993892 26/09/2023 NANDKISHOR 1701003WL014550 NANDKISHOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-066-001/630-A
(LOHGARH) 		1701003000NRG24260920230993893 26/09/2023 DURGESH GIRI 1701003WL014550 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-066-001/631-A
(LOHGARH) 		1701003000NRG24260920230993895 26/09/2023 PRADEEP 1701003WL014550 PRADEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 PRADEEP FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-066-001/632-A
(LOHGARH) 		1701003000NRG24260920230993896 26/09/2023 KELA 1701003WL014550 KELA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 KELA FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-066-001/633-A
(LOHGARH) 		1701003000NRG24260920230993897 26/09/2023 ASHISH 1701003WL014550 ASHISH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 ASHISH FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-066-001/634-A
(LOHGARH) 		1701003000NRG24260920230993898 26/09/2023 ROHIT SONI 1701003WL014550 ROHIT SONI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 ROHITSONI FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-066-001/636-A
(LOHGARH) 		1701003000NRG24260920230993900 26/09/2023 ASHOK SONI 1701003WL014550 ASHOK SONI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 ASHOKSONI FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-066-001/637-A
(LOHGARH) 		1701003000NRG24260920230993901 26/09/2023 GAURAV SONI 1701003WL014550 GAURAV SONI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 GAURAVSONI FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-066-001/638-A
(LOHGARH) 		1701003000NRG24260920230993903 26/09/2023 NEERAJ 1701003WL014550 NEERAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 NEERAJ FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-066-001/639-A
(LOHGARH) 		1701003000NRG24260920230993904 26/09/2023 NISHA 1701003WL014550 NISHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 NISHA FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-066-001/640-A
(LOHGARH) 		1701003000NRG24260920230993905 26/09/2023 PINKI 1701003WL014550 PINKI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 PINKI FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-066-001/641-A
(LOHGARH) 		1701003000NRG24260920230993907 26/09/2023 RANJEET 1701003WL014550 RANJEET 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 RANJEET FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-066-001/642-A
(LOHGARH) 		1701003000NRG24260920230993908 26/09/2023 SUMAN 1701003WL014550 SUMAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SUMAN FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-066-001/643-A
(LOHGARH) 		1701003000NRG24260920230993909 26/09/2023 PRIYANKA 1701003WL014550 PRIYANKA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 PRIYANKA FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-066-001/644-A
(LOHGARH) 		1701003000NRG24260920230993911 26/09/2023 SAPANA 1701003WL014550 SAPANA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307994741 SAPANA FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
96 MORENA MP-01-003-066-001/481
(LOHGARH) 		1701003000NRG24260920230993786 26/09/2023 Prince Gurjar 1701003WL014550 Prince Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PrinceGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-066-001/482
(LOHGARH) 		1701003000NRG24260920230993787 26/09/2023 Rambrij Singh Gurja 1701003WL014550 Rambrij Singh Gurja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RambrijSinghGurja INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-066-001/483
(LOHGARH) 		1701003000NRG24260920230993788 26/09/2023 Kavita 1701003WL014550 Kavita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-066-001/484
(LOHGARH) 		1701003000NRG24260920230993789 26/09/2023 Priyanka 1701003WL014550 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-066-001/485
(LOHGARH) 		1701003000NRG24260920230993790 26/09/2023 Siyaveti 1701003WL014550 Siyaveti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-066-001/486
(LOHGARH) 		1701003000NRG24260920230993791 26/09/2023 Manish 1701003WL014550 Manish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-066-001/487
(LOHGARH) 		1701003000NRG24260920230993792 26/09/2023 Shivani 1701003WL014550 Shivani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-066-001/488
(LOHGARH) 		1701003000NRG24260920230993793 26/09/2023 Preeti 1701003WL014550 Preeti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-066-001/489
(LOHGARH) 		1701003000NRG24260920230993794 26/09/2023 Khushbu 1701003WL014550 Khushbu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-066-001/491
(LOHGARH) 		1701003000NRG24260920230993795 26/09/2023 Ravi Kumar 1701003WL014550 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-066-001/492
(LOHGARH) 		1701003000NRG24260920230993796 26/09/2023 Nagina 1701003WL014550 Nagina 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Nagina INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-066-001/493
(LOHGARH) 		1701003000NRG24260920230993797 26/09/2023 Suneeta 1701003WL014550 Suneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-066-001/495
(LOHGARH) 		1701003000NRG24260920230993798 26/09/2023 Shivani 1701003WL014550 Shivani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-066-001/496
(LOHGARH) 		1701003000NRG24260920230993799 26/09/2023 Ram Buresh 1701003WL014550 Ram Buresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RamBuresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-066-001/497
(LOHGARH) 		1701003000NRG24260920230993800 26/09/2023 Kajal 1701003WL014550 Kajal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-066-001/498
(LOHGARH) 		1701003000NRG24260920230993801 26/09/2023 Lali 1701003WL014550 Lali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-066-001/499
(LOHGARH) 		1701003000NRG24260920230993802 26/09/2023 Laxmi 1701003WL014550 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-066-001/500
(LOHGARH) 		1701003000NRG24260920230993803 26/09/2023 Geeta 1701003WL014550 Geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-066-001/501
(LOHGARH) 		1701003000NRG24260920230993804 26/09/2023 Balram 1701003WL014550 Balram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-066-001/502
(LOHGARH) 		1701003000NRG24260920230993805 26/09/2023 Seema 1701003WL014550 Seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-066-001/503
(LOHGARH) 		1701003000NRG24260920230993806 26/09/2023 Seenu 1701003WL014550 Seenu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Seenu INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-066-001/505
(LOHGARH) 		1701003000NRG24260920230993807 26/09/2023 Shelendra 1701003WL014550 Shelendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-066-001/506
(LOHGARH) 		1701003000NRG24260920230993808 26/09/2023 Poonam Kumari 1701003WL014550 Poonam Kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PoonamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-066-001/507
(LOHGARH) 		1701003000NRG24260920230993809 26/09/2023 Rajjo 1701003WL014550 Rajjo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-066-001/508
(LOHGARH) 		1701003000NRG24260920230993810 26/09/2023 Sunita 1701003WL014550 Sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-066-001/509
(LOHGARH) 		1701003000NRG24260920230993811 26/09/2023 Papita 1701003WL014550 Papita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-066-001/515
(LOHGARH) 		1701003000NRG24260920230993812 26/09/2023 Renu 1701003WL014550 Renu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-066-001/516
(LOHGARH) 		1701003000NRG24260920230993813 26/09/2023 Savita 1701003WL014550 Savita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-066-001/517
(LOHGARH) 		1701003000NRG24260920230993814 26/09/2023 Shachin 1701003WL014550 Shachin 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shachin INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-066-001/518
(LOHGARH) 		1701003000NRG24260920230993815 26/09/2023 Rajesh Devi 1701003WL014550 Rajesh Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-066-001/519
(LOHGARH) 		1701003000NRG24260920230993816 26/09/2023 Nekram 1701003WL014550 Nekram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Nekram INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-066-001/521
(LOHGARH) 		1701003000NRG24260920230993817 26/09/2023 Ramhet 1701003WL014550 Ramhet 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-066-001/522
(LOHGARH) 		1701003000NRG24260920230993818 26/09/2023 SANTOSHI Rmdhan 1701003WL014550 SANTOSHI Rmdhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SANTOSHIRmdhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-066-001/523
(LOHGARH) 		1701003000NRG24260920230993819 26/09/2023 Aphisar 1701003WL014550 Aphisar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Aphisar INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-066-001/524
(LOHGARH) 		1701003000NRG24260920230993820 26/09/2023 Geeta 1701003WL014550 Geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-066-001/526
(LOHGARH) 		1701003000NRG24260920230993821 26/09/2023 Rahul 1701003WL014550 Rahul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-066-001/527
(LOHGARH) 		1701003000NRG24260920230993822 26/09/2023 Rajkumar 1701003WL014550 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-066-001/528
(LOHGARH) 		1701003000NRG24260920230993823 26/09/2023 Lavkush 1701003WL014550 Lavkush 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-066-001/529
(LOHGARH) 		1701003000NRG24260920230993824 26/09/2023 Bhikam 1701003WL014550 Bhikam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-066-001/531
(LOHGARH) 		1701003000NRG24260920230993825 26/09/2023 Ramsanehi 1701003WL014550 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-066-001/532
(LOHGARH) 		1701003000NRG24260920230993826 26/09/2023 Krishna Gurjar 1701003WL014550 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-066-001/533
(LOHGARH) 		1701003000NRG24260920230993827 26/09/2023 Dinesh 1701003WL014550 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-066-001/534
(LOHGARH) 		1701003000NRG24260920230993828 26/09/2023 Ramveti 1701003WL014550 Ramveti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-066-001/536
(LOHGARH) 		1701003000NRG24260920230993829 26/09/2023 Bhura Gurjar 1701003WL014550 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-066-001/55-D
(LOHGARH) 		1701003000NRG24260920230993830 26/09/2023 Ramavati 1701003WL014550 Ramavati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramavati BANK OF BARODA(606985)
141 MORENA MP-01-003-066-001/559
(LOHGARH) 		1701003000NRG24260920230993831 26/09/2023 Bakil 1701003WL014550 Bakil 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-066-001/561
(LOHGARH) 		1701003000NRG24260920230993832 26/09/2023 Gudiya 1701003WL014550 Gudiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-066-001/562
(LOHGARH) 		1701003000NRG24260920230993833 26/09/2023 Tehshildar 1701003WL014550 Tehshildar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Tehshildar INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-066-001/563
(LOHGARH) 		1701003000NRG24260920230993834 26/09/2023 Bhoga Bai 1701003WL014550 Bhoga Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 BhogaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-066-001/564
(LOHGARH) 		1701003000NRG24260920230993835 26/09/2023 Ashu 1701003WL014550 Ashu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-066-001/565
(LOHGARH) 		1701003000NRG24260920230993836 26/09/2023 Pooja 1701003WL014550 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-066-001/566
(LOHGARH) 		1701003000NRG24260920230993837 26/09/2023 Madhu 1701003WL014550 Madhu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-066-001/567
(LOHGARH) 		1701003000NRG24260920230993838 26/09/2023 Renoo 1701003WL014550 Renoo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-066-001/568
(LOHGARH) 		1701003000NRG24260920230993839 26/09/2023 Maya Ram 1701003WL014550 Maya Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MayaRam INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-066-001/569
(LOHGARH) 		1701003000NRG24260920230993840 26/09/2023 Arati Devi 1701003WL014550 Arati Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 AratiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-066-001/570
(LOHGARH) 		1701003000NRG24260920230993841 26/09/2023 Tinku 1701003WL014550 Tinku 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-066-001/571
(LOHGARH) 		1701003000NRG24260920230993842 26/09/2023 Ramautar 1701003WL014550 Ramautar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-066-001/572
(LOHGARH) 		1701003000NRG24260920230993843 26/09/2023 Rahul 1701003WL014550 Rahul 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-066-001/573
(LOHGARH) 		1701003000NRG24260920230993844 26/09/2023 Hariom 1701003WL014550 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-066-001/575
(LOHGARH) 		1701003000NRG24260920230993845 26/09/2023 Rekha Bai 1701003WL014550 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-066-001/576
(LOHGARH) 		1701003000NRG24260920230993846 26/09/2023 Sidhar Singh 1701003WL014550 Sidhar Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SidharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-066-001/577
(LOHGARH) 		1701003000NRG24260920230993847 26/09/2023 Bheemsen 1701003WL014550 Bheemsen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-066-001/578
(LOHGARH) 		1701003000NRG24260920230993848 26/09/2023 Mangal Singh 1701003WL014550 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-066-001/579
(LOHGARH) 		1701003000NRG24260920230993849 26/09/2023 Tinku 1701003WL014550 Tinku 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-066-001/580
(LOHGARH) 		1701003000NRG24260920230993850 26/09/2023 Ramraj 1701003WL014550 Ramraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-066-001/581
(LOHGARH) 		1701003000NRG24260920230993851 26/09/2023 Rustam Singh 1701003WL014550 Rustam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RustamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-066-001/582
(LOHGARH) 		1701003000NRG24260920230993852 26/09/2023 Karua 1701003WL014550 Karua 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-066-001/583
(LOHGARH) 		1701003000NRG24260920230993853 26/09/2023 Krishna Singh 1701003WL014550 Krishna Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-066-001/584
(LOHGARH) 		1701003000NRG24260920230993854 26/09/2023 Sanjay 1701003WL014550 Sanjay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-066-001/585
(LOHGARH) 		1701003000NRG24260920230993855 26/09/2023 Ramraj 1701003WL014550 Ramraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-066-001/586
(LOHGARH) 		1701003000NRG24260920230993856 26/09/2023 Komesh 1701003WL014550 Komesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-066-001/587
(LOHGARH) 		1701003000NRG24260920230993857 26/09/2023 Rajendra 1701003WL014550 Rajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-066-001/588
(LOHGARH) 		1701003000NRG24260920230993858 26/09/2023 Sandeep 1701003WL014550 Sandeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-066-001/589
(LOHGARH) 		1701003000NRG24260920230993859 26/09/2023 Mahesh 1701003WL014550 Mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-066-001/590
(LOHGARH) 		1701003000NRG24260920230993860 26/09/2023 Neeraj 1701003WL014550 Neeraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-066-001/591
(LOHGARH) 		1701003000NRG24260920230993861 26/09/2023 Radha 1701003WL014550 Radha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-066-001/593
(LOHGARH) 		1701003000NRG24260920230993862 26/09/2023 Lalo 1701003WL014550 Lalo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-066-001/594
(LOHGARH) 		1701003000NRG24260920230993863 26/09/2023 Lalee 1701003WL014550 Lalee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-066-001/596
(LOHGARH) 		1701003000NRG24260920230993864 26/09/2023 Munna Lal 1701003WL014550 Munna Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MunnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-066-001/597
(LOHGARH) 		1701003000NRG24260920230993865 26/09/2023 Bhoora Singh 1701003WL014550 Bhoora Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 BhooraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-066-001/599
(LOHGARH) 		1701003000NRG24260920230993866 26/09/2023 Karua 1701003WL014550 Karua 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-066-001/600
(LOHGARH) 		1701003000NRG24260920230993867 26/09/2023 Vinod Kumar 1701003WL014550 Vinod Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-066-001/715
(LOHGARH) 		1701003000NRG24260920230993941 26/09/2023 Shiv Sevak 1701003WL014550 Shiv Sevak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 ShivSevak INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-066-001/717
(LOHGARH) 		1701003000NRG24260920230993942 26/09/2023 Matadeen 1701003WL014550 Matadeen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORENA MP-01-003-066-001/720
(LOHGARH) 		1701003000NRG24260920230993943 26/09/2023 Munni 1701003WL014550 Munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-066-001/721
(LOHGARH) 		1701003000NRG24260920230993944 26/09/2023 Ramnivash 1701003WL014550 Ramnivash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-066-001/722
(LOHGARH) 		1701003000NRG24260920230993945 26/09/2023 Lokendra 1701003WL014550 Lokendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-066-001/723
(LOHGARH) 		1701003000NRG24260920230993946 26/09/2023 Mohit Kumar 1701003WL014550 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-066-001/724
(LOHGARH) 		1701003000NRG24260920230993947 26/09/2023 Ghure Lal 1701003WL014550 Ghure Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 GhureLal INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-066-001/725
(LOHGARH) 		1701003000NRG24260920230993948 26/09/2023 Ramniwas 1701003WL014550 Ramniwas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORENA MP-01-003-066-001/729
(LOHGARH) 		1701003000NRG24260920230993949 26/09/2023 Meera Devi 1701003WL014550 Meera Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-066-001/730
(LOHGARH) 		1701003000NRG24260920230993950 26/09/2023 Suman 1701003WL014550 Suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-066-001/731
(LOHGARH) 		1701003000NRG24260920230993951 26/09/2023 Foran Singh 1701003WL014550 Foran Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 ForanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-066-001/732
(LOHGARH) 		1701003000NRG24260920230993952 26/09/2023 Bharti 1701003WL014550 Bharti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-066-001/733
(LOHGARH) 		1701003000NRG24260920230993953 26/09/2023 Shalini 1701003WL014550 Shalini 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-066-001/734
(LOHGARH) 		1701003000NRG24260920230993954 26/09/2023 Prakash Chand 1701003WL014550 Prakash Chand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PrakashChand INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-066-001/735
(LOHGARH) 		1701003000NRG24260920230993955 26/09/2023 Rambharat 1701003WL014550 Rambharat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-066-001/736
(LOHGARH) 		1701003000NRG24260920230993956 26/09/2023 Preeti Devi 1701003WL014550 Preeti Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PreetiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-066-001/737
(LOHGARH) 		1701003000NRG24260920230993957 26/09/2023 Mamata 1701003WL014550 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-066-001/738
(LOHGARH) 		1701003000NRG24260920230993958 26/09/2023 Deepak Sharma 1701003WL014550 Deepak Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-066-001/739
(LOHGARH) 		1701003000NRG24260920230993959 26/09/2023 Vinta Devi 1701003WL014550 Vinta Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 VintaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-066-001/740
(LOHGARH) 		1701003000NRG24260920230993960 26/09/2023 Sunita Devi 1701003WL014550 Sunita Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-066-001/741
(LOHGARH) 		1701003000NRG24260920230993961 26/09/2023 Krashan Kumar 1701003WL014550 Krashan Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 KrashanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-066-001/743
(LOHGARH) 		1701003000NRG24260920230993962 26/09/2023 Chandra Mohan 1701003WL014550 Chandra Mohan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 ChandraMohan INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-066-001/744
(LOHGARH) 		1701003000NRG24260920230993963 26/09/2023 Yasoda Nandan 1701003WL014550 Yasoda Nandan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 YasodaNandan INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-066-001/745
(LOHGARH) 		1701003000NRG24260920230993964 26/09/2023 Rajkishor 1701003WL014550 Rajkishor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-066-001/746
(LOHGARH) 		1701003000NRG24260920230993965 26/09/2023 Rekha 1701003WL014550 Rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-066-001/747
(LOHGARH) 		1701003000NRG24260920230993966 26/09/2023 Shikha 1701003WL014550 Shikha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-066-001/748
(LOHGARH) 		1701003000NRG24260920230993967 26/09/2023 Bebi 1701003WL014550 Bebi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-066-001/761
(LOHGARH) 		1701003000NRG24260920230993979 26/09/2023 Meena 1701003WL014550 Meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-066-001/762
(LOHGARH) 		1701003000NRG24260920230993980 26/09/2023 Maya 1701003WL014550 Maya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-066-001/764
(LOHGARH) 		1701003000NRG24260920230993982 26/09/2023 Gajendra 1701003WL014550 Gajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-066-001/765
(LOHGARH) 		1701003000NRG24260920230993983 26/09/2023 Kirti 1701003WL014550 Kirti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-066-001/766
(LOHGARH) 		1701003000NRG24260920230993984 26/09/2023 Rambir Singh 1701003WL014550 Rambir Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RambirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-066-001/767
(LOHGARH) 		1701003000NRG24260920230993985 26/09/2023 Munna 1701003WL014550 Munna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-066-001/768
(LOHGARH) 		1701003000NRG24260920230993986 26/09/2023 Satendra 1701003WL014550 Satendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-066-001/769
(LOHGARH) 		1701003000NRG24260920230993987 26/09/2023 Surendra Singh 1701003WL014550 Surendra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-066-001/770
(LOHGARH) 		1701003000NRG24260920230993988 26/09/2023 Shiv Dei 1701003WL014550 Shiv Dei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 ShivDei INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-066-001/772
(LOHGARH) 		1701003000NRG24260920230993989 26/09/2023 Bhavana 1701003WL014550 Bhavana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-066-001/773
(LOHGARH) 		1701003000NRG24260920230993990 26/09/2023 Rabadiya Devi 1701003WL014550 Rabadiya Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RabadiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-066-001/774
(LOHGARH) 		1701003000NRG24260920230993991 26/09/2023 Vimala Devi 1701003WL014550 Vimala Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 VimalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-066-001/775
(LOHGARH) 		1701003000NRG24260920230993992 26/09/2023 Rambala 1701003WL014550 Rambala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rambala INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-066-001/777
(LOHGARH) 		1701003000NRG24260920230993993 26/09/2023 Kajal 1701003WL014550 Kajal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-066-001/778
(LOHGARH) 		1701003000NRG24260920230993994 26/09/2023 Munindra 1701003WL014550 Munindra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Munindra INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-066-001/821
(LOHGARH) 		1701003000NRG24260920230994005 26/09/2023 Savitree 1701003WL014550 Savitree 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Savitree INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-066-001/822
(LOHGARH) 		1701003000NRG24260920230994006 26/09/2023 Poonam 1701003WL014550 Poonam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-066-001/823
(LOHGARH) 		1701003000NRG24260920230994007 26/09/2023 Gayatri 1701003WL014550 Gayatri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-066-001/824
(LOHGARH) 		1701003000NRG24260920230994008 26/09/2023 Omvati 1701003WL014550 Omvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-066-001/825
(LOHGARH) 		1701003000NRG24260920230994009 26/09/2023 Vidhya 1701003WL014550 Vidhya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-066-001/826
(LOHGARH) 		1701003000NRG24260920230994010 26/09/2023 Sachin Baretha 1701003WL014550 Sachin Baretha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SachinBaretha INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-066-001/827
(LOHGARH) 		1701003000NRG24260920230994011 26/09/2023 Ramkali 1701003WL014550 Ramkali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-066-001/828
(LOHGARH) 		1701003000NRG24260920230994012 26/09/2023 Pradeep 1701003WL014550 Pradeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-066-001/829
(LOHGARH) 		1701003000NRG24260920230994013 26/09/2023 Rani 1701003WL014550 Rani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-066-001/830
(LOHGARH) 		1701003000NRG24260920230994014 26/09/2023 Seema 1701003WL014550 Seema 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-066-001/831
(LOHGARH) 		1701003000NRG24260920230994015 26/09/2023 Rekha Bai 1701003WL014550 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-066-001/832
(LOHGARH) 		1701003000NRG24260920230994016 26/09/2023 Suraj Rajak 1701003WL014550 Suraj Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SurajRajak INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-066-001/833
(LOHGARH) 		1701003000NRG24260920230994017 26/09/2023 Sunita Bai 1701003WL014550 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-066-001/834
(LOHGARH) 		1701003000NRG24260920230994018 26/09/2023 Vinod 1701003WL014550 Vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-066-001/835
(LOHGARH) 		1701003000NRG24260920230994019 26/09/2023 Vikash 1701003WL014550 Vikash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-066-001/836
(LOHGARH) 		1701003000NRG24260920230994020 26/09/2023 Sunil Kumarm 1701003WL014550 Sunil Kumarm 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SunilKumarm INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-066-001/838
(LOHGARH) 		1701003000NRG24260920230994021 26/09/2023 Narsingh 1701003WL014550 Narsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Narsingh STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-066-001/840
(LOHGARH) 		1701003000NRG24260920230994022 26/09/2023 Deeksha Argal 1701003WL014550 Deeksha Argal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 DeekshaArgal STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-066-001/842
(LOHGARH) 		1701003000NRG24260920230994023 26/09/2023 Anurodh 1701003WL014550 Anurodh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Anurodh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-066-001/844
(LOHGARH) 		1701003000NRG24260920230994024 26/09/2023 Manoj 1701003WL014550 Manoj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-066-001/845
(LOHGARH) 		1701003000NRG24260920230994025 26/09/2023 Ajay 1701003WL014550 Ajay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-066-001/846
(LOHGARH) 		1701003000NRG24260920230994026 26/09/2023 Nandkishor 1701003WL014550 Nandkishor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-066-001/847
(LOHGARH) 		1701003000NRG24260920230994027 26/09/2023 Charan Singh 1701003WL014550 Charan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-066-001/848
(LOHGARH) 		1701003000NRG24260920230994028 26/09/2023 Ritoo 1701003WL014550 Ritoo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ritoo INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-066-001/849
(LOHGARH) 		1701003000NRG24260920230994029 26/09/2023 Girja 1701003WL014550 Girja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-066-001/851
(LOHGARH) 		1701003000NRG24260920230994030 26/09/2023 Praveen Singh Tomar 1701003WL014550 Praveen Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PraveenSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-066-001/852
(LOHGARH) 		1701003000NRG24260920230994031 26/09/2023 Kajal 1701003WL014550 Kajal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-066-001/853
(LOHGARH) 		1701003000NRG24260920230994032 26/09/2023 Shivkarna Singh Tomar 1701003WL014550 Shivkarna Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 ShivkarnaSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-066-001/854
(LOHGARH) 		1701003000NRG24260920230994033 26/09/2023 Jay Karan 1701003WL014550 Jay Karan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 JayKaran INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-066-001/856
(LOHGARH) 		1701003000NRG24260920230994034 26/09/2023 Chandni 1701003WL014550 Chandni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-066-001/858
(LOHGARH) 		1701003000NRG24260920230994035 26/09/2023 Girraj Singh Tomar 1701003WL014550 Girraj Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 GirrajSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-066-001/859
(LOHGARH) 		1701003000NRG24260920230994036 26/09/2023 Nandni 1701003WL014550 Nandni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Nandni INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-066-001/862
(LOHGARH) 		1701003000NRG24260920230994037 26/09/2023 Harishchandra Singh Tomar 1701003WL014550 Harishchandra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 HarishchandraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-066-001/863
(LOHGARH) 		1701003000NRG24260920230994038 26/09/2023 Uma 1701003WL014550 Uma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-066-001/864
(LOHGARH) 		1701003000NRG24260920230994039 26/09/2023 Astha kumari 1701003WL014550 Astha kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Asthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-066-001/865
(LOHGARH) 		1701003000NRG24260920230994040 26/09/2023 Bhoop Singh 1701003WL014550 Bhoop Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 BhoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-066-001/866
(LOHGARH) 		1701003000NRG24260920230994041 26/09/2023 Anjali 1701003WL014550 Anjali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-066-001/867
(LOHGARH) 		1701003000NRG24260920230994042 26/09/2023 Reena 1701003WL014550 Reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-066-001/868
(LOHGARH) 		1701003000NRG24260920230994043 26/09/2023 Kiran 1701003WL014550 Kiran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-066-001/869
(LOHGARH) 		1701003000NRG24260920230994044 26/09/2023 Akanksha Sikarwar 1701003WL014550 Akanksha Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 AkankshaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-066-001/870
(LOHGARH) 		1701003000NRG24260920230994045 26/09/2023 Anjali 1701003WL014550 Anjali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-066-001/871
(LOHGARH) 		1701003000NRG24260920230994046 26/09/2023 Geeta 1701003WL014550 Geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-066-001/872
(LOHGARH) 		1701003000NRG24260920230994047 26/09/2023 Bebee 1701003WL014550 Bebee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bebee INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-066-001/873
(LOHGARH) 		1701003000NRG24260920230994048 26/09/2023 Neetesh Pippal 1701003WL014550 Neetesh Pippal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 NeeteshPippal INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-066-001/874
(LOHGARH) 		1701003000NRG24260920230994049 26/09/2023 Hari Singh 1701003WL014550 Hari Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-066-001/875
(LOHGARH) 		1701003000NRG24260920230994050 26/09/2023 Munni Devi 1701003WL014550 Munni Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MunniDevi UCO BANK(607066)
266 MORENA MP-01-003-066-001/876
(LOHGARH) 		1701003000NRG24260920230994051 26/09/2023 Rajkumari 1701003WL014550 Rajkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-066-001/877
(LOHGARH) 		1701003000NRG24260920230994052 26/09/2023 Pooja 1701003WL014550 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-066-001/878
(LOHGARH) 		1701003000NRG24260920230994053 26/09/2023 Prahalad Singh 1701003WL014550 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 PrahaladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-066-001/879
(LOHGARH) 		1701003000NRG24260920230994054 26/09/2023 Suman 1701003WL014550 Suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-066-001/881
(LOHGARH) 		1701003000NRG24260920230994055 26/09/2023 Urmila 1701003WL014550 Urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-066-001/882
(LOHGARH) 		1701003000NRG24260920230994056 26/09/2023 Saroj Lohiya 1701003WL014550 Saroj Lohiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SarojLohiya INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-066-001/883
(LOHGARH) 		1701003000NRG24260920230994057 26/09/2023 Priyanka 1701003WL014550 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-066-001/884
(LOHGARH) 		1701003000NRG24260920230994058 26/09/2023 Mohit Lohiya 1701003WL014550 Mohit Lohiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MohitLohiya BANK OF INDIA(508505)
274 MORENA MP-01-003-066-001/885
(LOHGARH) 		1701003000NRG24260920230994059 26/09/2023 Sandeep Lohiya 1701003WL014550 Sandeep Lohiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SandeepLohiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-066-001/887
(LOHGARH) 		1701003000NRG24260920230994060 26/09/2023 Lakshmi Narayan 1701003WL014550 Lakshmi Narayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 LakshmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-066-001/888
(LOHGARH) 		1701003000NRG24260920230994061 26/09/2023 Varsha 1701003WL014550 Varsha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-066-001/889
(LOHGARH) 		1701003000NRG24260920230994062 26/09/2023 Rambaks 1701003WL014550 Rambaks 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Rambaks INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-066-001/890
(LOHGARH) 		1701003000NRG24260920230994063 26/09/2023 Snehlata 1701003WL014550 Snehlata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-066-001/891
(LOHGARH) 		1701003000NRG24260920230994064 26/09/2023 Priyanka 1701003WL014550 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-066-001/892
(LOHGARH) 		1701003000NRG24260920230994065 26/09/2023 Priyanshi 1701003WL014550 Priyanshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Priyanshi INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-066-001/893
(LOHGARH) 		1701003000NRG24260920230994066 26/09/2023 Krishna Kumari 1701003WL014550 Krishna Kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 KrishnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-066-001/894
(LOHGARH) 		1701003000NRG24260920230994067 26/09/2023 Madhuri 1701003WL014550 Madhuri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-066-001/895
(LOHGARH) 		1701003000NRG24260920230994068 26/09/2023 Maya Devi 1701003WL014550 Maya Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-066-001/897
(LOHGARH) 		1701003000NRG24260920230994069 26/09/2023 Usha Devee 1701003WL014550 Usha Devee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 UshaDevee STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-066-001/898
(LOHGARH) 		1701003000NRG24260920230994070 26/09/2023 Rubee Tomar 1701003WL014550 Rubee Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 RubeeTomar INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-066-001/899
(LOHGARH) 		1701003000NRG24260920230994071 26/09/2023 Sunita Devi 1701003WL014550 Sunita Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-066-001/900
(LOHGARH) 		1701003000NRG24260920230994072 26/09/2023 Lovekush 1701003WL014550 Lovekush 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-066-001/901
(LOHGARH) 		1701003000NRG24260920230994073 26/09/2023 Kaptan Singh 1701003WL014550 Kaptan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 KaptanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-066-001/902
(LOHGARH) 		1701003000NRG24260920230994074 26/09/2023 Sunita 1701003WL014550 Sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-066-001/903
(LOHGARH) 		1701003000NRG24260920230994075 26/09/2023 Ramvilas 1701003WL014550 Ramvilas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-066-001/904
(LOHGARH) 		1701003000NRG24260920230994076 26/09/2023 Vidyavati 1701003WL014550 Vidyavati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-066-001/905
(LOHGARH) 		1701003000NRG24260920230994077 26/09/2023 Sapna 1701003WL014550 Sapna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-066-001/908
(LOHGARH) 		1701003000NRG24260920230994078 26/09/2023 Jeetesh Jatav 1701003WL014550 Jeetesh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 JeeteshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-066-001/909
(LOHGARH) 		1701003000NRG24260920230994079 26/09/2023 Bharati 1701003WL014550 Bharati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-066-001/911
(LOHGARH) 		1701003000NRG24260920230994080 26/09/2023 Sobaran 1701003WL014550 Sobaran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Sobaran INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-066-001/913
(LOHGARH) 		1701003000NRG24260920230994081 26/09/2023 Ramlakhan 1701003WL014550 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-066-001/915
(LOHGARH) 		1701003000NRG24260920230994082 26/09/2023 Durga Bai 1701003WL014550 Durga Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-066-001/925
(LOHGARH) 		1701003000NRG24260920230994083 26/09/2023 Pooja 1701003WL014550 Pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-066-001/926
(LOHGARH) 		1701003000NRG24260920230994084 26/09/2023 Shivani 1701003WL014550 Shivani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307994741 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270504 270504
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260923APB_FTO_290041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
2 MORENA MP1701003_260923APB_FTO_290041 Fino Payments Bank Ltd FINO0001446 MP RO 51714
3 MORENA MP1701003_260923APB_FTO_290041 India Post Payments Bank IPOS0000001 Morena 270504

Download In Excel