Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_290923APB_FTO_294786
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-01-003-075-001/670
(ARDAUNI) 		1701003075NRG24290920231012724 29/09/2023 MUNNA 1701003075WL014822 MUNNA 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 295307585 MUNNA BANK OF BARODA(606985)
2 MORENA MP-01-003-075-001/740
(ARDAUNI) 		1701003075NRG24290920231012768 29/09/2023 balram 1701003075WL014822 balram 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 295307585 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MORENA MP-01-003-075-001/729
(ARDAUNI) 		1701003075NRG24290920231012756 29/09/2023 shivraj singh gurjar 1701003075WL014822 shivraj singh gurjar 00048 BKID0009455 1326 1326 Processed 09/11/2023 295307585 shivrajsinghgurjar BANK OF INDIA(508505)
4 MORENA MP-01-003-075-001/736
(ARDAUNI) 		1701003075NRG24290920231012764 29/09/2023 SANDHYA GURJAR 1701003075WL014822 SANDHYA GURJAR 00048 BKID0009455 1326 1326 Processed 09/11/2023 295307585 SANDHYAGURJAR BANK OF INDIA(508505)
SubTotal 2652 2652
5 MORENA MP-01-003-075-001/789
(ARDAUNI) 		1701003075NRG24290920231012800 29/09/2023 atal sharma 1701003075WL014822 atal sharma 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295307585 atalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 MORENA MP-01-003-075-001/776
(ARDAUNI) 		1701003075NRG24290920231012788 29/09/2023 shelendra sharma 1701003075WL014822 shelendra sharma 00078 CNRB0002897 1326 1326 Processed 09/11/2023 295307585 shelendrasharma CANARA BANK(508532)
SubTotal 1326 1326
7 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003075NRG24290920231012734 29/09/2023 jitendra singh gurjar 1701003075WL014822 jitendra singh gurjar 00078 CNRB0005446 1326 1326 Processed 09/11/2023 295307585 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
8 MORENA MP-01-003-075-001/651
(ARDAUNI) 		1701003075NRG24290920231012715 29/09/2023 mangal singh 1701003075WL014822 mangal singh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 295307585 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003075NRG24290920231012773 29/09/2023 sapana gurjar 1701003075WL014822 sapana gurjar 00089 CBIN0281690 1326 1326 Processed 09/11/2023 295307585 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 MORENA MP-01-003-075-001/716
(ARDAUNI) 		1701003075NRG24290920231012747 29/09/2023 surendra 1701003075WL014822 surendra 00089 CBIN0282196 1326 1326 Processed 09/11/2023 295307585 surendra NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-075-001/747
(ARDAUNI) 		1701003075NRG24290920231012774 29/09/2023 sunil sharma 1701003075WL014822 sunil sharma 00089 CBIN0282196 1326 1326 Processed 09/11/2023 295307585 sunilsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 MORENA MP-01-003-075-001/778
(ARDAUNI) 		1701003075NRG24290920231012790 29/09/2023 bandna 1701003075WL014822 bandna 00089 CBIN0283006 1326 1326 Processed 09/11/2023 295307585 bandna CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-075-001/792
(ARDAUNI) 		1701003075NRG24290920231012803 29/09/2023 pinki 1701003075WL014822 pinki 00089 CBIN0283006 1326 1326 Processed 09/11/2023 295307585 pinki CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 MORENA MP-01-003-075-001/760
(ARDAUNI) 		1701003075NRG24290920231012781 29/09/2023 trilok singh 1701003075WL014822 trilok singh 00152 HDFC0002842 1326 1326 Processed 10/11/2023 295307585 triloksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MORENA MP-01-003-075-001/635
(ARDAUNI) 		1701003075NRG24290920231012708 29/09/2023 rajesh singh 1701003075WL014822 rajesh singh 00177 IOBA0003772 1326 1326 Processed 09/11/2023 295307585 rajeshsingh INDIAN OVERSEAS BANK(508541)
16 MORENA MP-01-003-075-001/715
(ARDAUNI) 		1701003075NRG24290920231012746 29/09/2023 arvind singh tongar 1701003075WL014822 arvind singh tongar 00177 IOBA0003772 1326 1326 Processed 09/11/2023 295307585 arvindsinghtongar INDIAN OVERSEAS BANK(508541)
17 MORENA MP-01-003-075-001/886
(ARDAUNI) 		1701003075NRG24290920231012830 29/09/2023 shailendra 1701003075WL014822 shailendra 00177 IOBA0003772 1326 1326 Processed 09/11/2023 295307585 shailendra CANARA BANK(508532)
18 MORENA MP-01-003-075-001/887
(ARDAUNI) 		1701003075NRG24290920231012831 29/09/2023 mithles 1701003075WL014822 mithles 00177 IOBA0003772 1326 1326 Processed 09/11/2023 295307585 mithles UCO BANK(607066)
SubTotal 5304 5304
19 MORENA MP-01-003-075-001/717
(ARDAUNI) 		1701003075NRG24290920231012748 29/09/2023 DINESH SINGH 1701003075WL014822 DINESH SINGH 00354 PUNB0031710 1326 1326 Processed 09/11/2023 295307585 DINESHSINGH PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-075-001/820
(ARDAUNI) 		1701003075NRG24290920231012826 29/09/2023 arti sharma 1701003075WL014822 arti sharma 00354 PUNB0031710 1326 1326 Processed 09/11/2023 295307585 artisharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 MORENA MP-01-003-075-001/748
(ARDAUNI) 		1701003075NRG24290920231012775 29/09/2023 puttu singh 1701003075WL014822 puttu singh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 295307585 puttusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 MORENA MP-01-003-075-001/804
(ARDAUNI) 		1701003075NRG24290920231012812 29/09/2023 rahul gurjar 1701003075WL014822 rahul gurjar 00415 SBIN0000430 1326 1326 Processed 10/11/2023 295307585 rahulgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MORENA MP-01-003-075-001/731
(ARDAUNI) 		1701003075NRG24290920231012758 29/09/2023 rani 1701003075WL014822 rani 00415 SBIN0005402 1326 1326 Processed 10/11/2023 295307585 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MORENA MP-01-003-075-001/815
(ARDAUNI) 		1701003075NRG24290920231012823 29/09/2023 urmila 1701003075WL014822 urmila 00415 SBIN0009764 1326 1326 Processed 09/11/2023 295307585 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 MORENA MP-01-003-075-001/803
(ARDAUNI) 		1701003075NRG24290920231012811 29/09/2023 niranjan 1701003075WL014822 niranjan 00415 SBIN0030138 1326 1326 Processed 10/11/2023 295307585 niranjan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MORENA MP-01-003-075-001/123
(ARDAUNI) 		1701003075NRG24290920231012672 29/09/2023 basadev 1701003075WL014822 basadev 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 basadev UCO BANK(607066)
27 MORENA MP-01-003-075-001/230
(ARDAUNI) 		1701003075NRG24290920231012679 29/09/2023 SURENDRA KUMAR 1701003075WL014822 SURENDRA KUMAR 00462 UCBA0001080 1326 1326 Processed 10/11/2023 295307585 SURENDRAKUMAR STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-075-001/586
(ARDAUNI) 		1701003075NRG24290920231012690 29/09/2023 MEERA 1701003075WL014822 MEERA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 MEERA UCO BANK(607066)
29 MORENA MP-01-003-075-001/587
(ARDAUNI) 		1701003075NRG24290920231012691 29/09/2023 MUNNI 1701003075WL014822 MUNNI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 MUNNI UCO BANK(607066)
30 MORENA MP-01-003-075-001/591
(ARDAUNI) 		1701003075NRG24290920231012693 29/09/2023 BHURI BAI 1701003075WL014822 BHURI BAI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 BHURIBAI FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-075-001/606
(ARDAUNI) 		1701003075NRG24290920231012694 29/09/2023 MANIK 1701003075WL014822 MANIK 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 MANIK FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-075-001/608
(ARDAUNI) 		1701003075NRG24290920231012695 29/09/2023 KESAV SINGH 1701003075WL014822 KESAV SINGH 00462 UCBA0001080 884 884 Processed 09/11/2023 295307585 KESAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-075-001/609
(ARDAUNI) 		1701003075NRG24290920231012696 29/09/2023 VIJAY SINGH 1701003075WL014822 VIJAY SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-075-001/610
(ARDAUNI) 		1701003075NRG24290920231012697 29/09/2023 RAMKUMAR 1701003075WL014822 RAMKUMAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-075-001/612
(ARDAUNI) 		1701003075NRG24290920231012698 29/09/2023 PRADHAN SINGH 1701003075WL014822 PRADHAN SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 PRADHANSINGH UCO BANK(607066)
36 MORENA MP-01-003-075-001/614
(ARDAUNI) 		1701003075NRG24290920231012699 29/09/2023 HARIOM 1701003075WL014822 HARIOM 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 HARIOM UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-075-001/616
(ARDAUNI) 		1701003075NRG24290920231012700 29/09/2023 SHREENIVAS 1701003075WL014822 SHREENIVAS 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 SHREENIVAS FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-075-001/660
(ARDAUNI) 		1701003075NRG24290920231012716 29/09/2023 puran singh tongar 1701003075WL014822 puran singh tongar 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 puransinghtongar NARMADA JHABUA GRAMIN BANK(508515)
39 MORENA MP-01-003-075-001/663
(ARDAUNI) 		1701003075NRG24290920231012719 29/09/2023 bahadur sinngh 1701003075WL014822 bahadur sinngh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 bahadursinngh FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003075NRG24290920231012767 29/09/2023 mithalesh 1701003075WL014822 mithalesh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 mithalesh UCO BANK(607066)
41 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003075NRG24290920231012772 29/09/2023 guddi 1701003075WL014822 guddi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 guddi UCO BANK(607066)
42 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003075NRG24290920231012780 29/09/2023 lalibai 1701003075WL014822 lalibai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 lalibai UCO BANK(607066)
43 MORENA MP-01-003-075-001/784
(ARDAUNI) 		1701003075NRG24290920231012796 29/09/2023 bhoori bai 1701003075WL014822 bhoori bai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 295307585 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
44 MORENA MP-01-003-075-001/125-B
(ARDAUNI) 		1701003075NRG24290920231012673 29/09/2023 hari singh 1701003075WL014822 hari singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 harisingh UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-075-001/129-b
(ARDAUNI) 		1701003075NRG24290920231012674 29/09/2023 JOGINDRA SINGH 1701003075WL014822 JOGINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 JOGINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003075NRG24290920231012675 29/09/2023 BASUDEV 1701003075WL014822 BASUDEV 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 BASUDEV UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003075NRG24290920231012677 29/09/2023 JITENDRA SINGH 1701003075WL014822 JITENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003075NRG24290920231012678 29/09/2023 akhilesh sharma 1701003075WL014822 akhilesh sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 akhileshsharma UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-075-001/252
(ARDAUNI) 		1701003075NRG24290920231012680 29/09/2023 ARVIND PAL 1701003075WL014822 ARVIND PAL 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 ARVINDPAL FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-075-001/4
(ARDAUNI) 		1701003075NRG24290920231012683 29/09/2023 PRADEEP SINGH 1701003075WL014822 PRADEEP SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003075NRG24290920231012684 29/09/2023 RAJENDRA 1701003075WL014822 RAJENDRA 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-075-001/571
(ARDAUNI) 		1701003075NRG24290920231012687 29/09/2023 RAGHVENDRA SINGH 1701003075WL014822 RAGHVENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-075-001/577
(ARDAUNI) 		1701003075NRG24290920231012689 29/09/2023 POORAN SINGH 1701003075WL014822 POORAN SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-075-001/59
(ARDAUNI) 		1701003075NRG24290920231012692 29/09/2023 RAMVEER SINGH 1701003075WL014822 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAMVEERSINGH UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-075-001/622
(ARDAUNI) 		1701003075NRG24290920231012701 29/09/2023 ravendra singh 1701003075WL014822 ravendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 ravendrasingh UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-075-001/627
(ARDAUNI) 		1701003075NRG24290920231012702 29/09/2023 manjesh 1701003075WL014822 manjesh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 manjesh UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003075NRG24290920231012703 29/09/2023 RAMGOVIND SINGH 1701003075WL014822 RAMGOVIND SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-075-001/632
(ARDAUNI) 		1701003075NRG24290920231012705 29/09/2023 bhuri bai 1701003075WL014822 bhuri bai 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 bhuribai FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-075-001/632
(ARDAUNI) 		1701003075NRG24290920231012704 29/09/2023 RAMLAKHAN SINGH 1701003075WL014822 RAMLAKHAN SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
60 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003075NRG24290920231012707 29/09/2023 rekha 1701003075WL014822 rekha 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rekha FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003075NRG24290920231012709 29/09/2023 dhyanendra singh gurjar 1701003075WL014822 dhyanendra singh gurjar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003075NRG24290920231012712 29/09/2023 rajveer sharma 1701003075WL014822 rajveer sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rajveersharma UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003075NRG24290920231012713 29/09/2023 shivnath 1701003075WL014822 shivnath 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 shivnath UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003075NRG24290920231012714 29/09/2023 atendra singh 1701003075WL014822 atendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 atendrasingh FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-075-001/661
(ARDAUNI) 		1701003075NRG24290920231012717 29/09/2023 meenesh 1701003075WL014822 meenesh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 meenesh UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003075NRG24290920231012718 29/09/2023 rajkumar 1701003075WL014822 rajkumar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rajkumar UCO BANK(607066)
67 MORENA MP-01-003-075-001/666
(ARDAUNI) 		1701003075NRG24290920231012721 29/09/2023 pulendra singh 1701003075WL014822 pulendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 pulendrasingh FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-075-001/666
(ARDAUNI) 		1701003075NRG24290920231012722 29/09/2023 ramrati 1701003075WL014822 ramrati 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 ramrati FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-075-001/668
(ARDAUNI) 		1701003075NRG24290920231012723 29/09/2023 omesh sharma 1701003075WL014822 omesh sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 omeshsharma NARMADA JHABUA GRAMIN BANK(508515)
70 MORENA MP-01-003-075-001/671
(ARDAUNI) 		1701003075NRG24290920231012725 29/09/2023 vinod gaur 1701003075WL014822 vinod gaur 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 vinodgaur FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003075NRG24290920231012726 29/09/2023 arjun singh 1701003075WL014822 arjun singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 arjunsingh FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003075NRG24290920231012727 29/09/2023 satendra singh 1701003075WL014822 satendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 satendrasingh FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-075-001/676
(ARDAUNI) 		1701003075NRG24290920231012729 29/09/2023 pulendra singh 1701003075WL014822 pulendra singh 00468 UBIN0543161 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MORENA MP-01-003-075-001/676
(ARDAUNI) 		1701003075NRG24290920231012730 29/09/2023 ranko devi 1701003075WL014822 ranko devi 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rankodevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-075-001/682
(ARDAUNI) 		1701003075NRG24290920231012731 29/09/2023 gaurav singh gurjar 1701003075WL014822 gaurav singh gurjar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 gauravsinghgurjar UNION BANK OF INDIA(508500)
76 MORENA MP-01-003-075-001/724
(ARDAUNI) 		1701003075NRG24290920231012752 29/09/2023 dharmendra 1701003075WL014822 dharmendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 dharmendra UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003075NRG24290920231012755 29/09/2023 rishi sharma 1701003075WL014822 rishi sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
78 MORENA MP-01-003-075-001/733
(ARDAUNI) 		1701003075NRG24290920231012760 29/09/2023 dharmveer singh 1701003075WL014822 dharmveer singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-075-001/733
(ARDAUNI) 		1701003075NRG24290920231012761 29/09/2023 pravesh 1701003075WL014822 pravesh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 pravesh UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003075NRG24290920231012762 29/09/2023 sanjeev singh 1701003075WL014822 sanjeev singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 sanjeevsingh UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-075-001/738
(ARDAUNI) 		1701003075NRG24290920231012766 29/09/2023 rampyari 1701003075WL014822 rampyari 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rampyari FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-075-001/749
(ARDAUNI) 		1701003075NRG24290920231012776 29/09/2023 pushpadevi 1701003075WL014822 pushpadevi 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 pushpadevi UCO BANK(607066)
83 MORENA MP-01-003-075-001/750
(ARDAUNI) 		1701003075NRG24290920231012777 29/09/2023 sanjay singh 1701003075WL014822 sanjay singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-075-001/757
(ARDAUNI) 		1701003075NRG24290920231012779 29/09/2023 laxmi 1701003075WL014822 laxmi 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 laxmi UNION BANK OF INDIA(508500)
85 MORENA MP-01-003-075-001/771
(ARDAUNI) 		1701003075NRG24290920231012784 29/09/2023 atendra 1701003075WL014822 atendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 atendra UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-075-001/777
(ARDAUNI) 		1701003075NRG24290920231012789 29/09/2023 pinki sharma 1701003075WL014822 pinki sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 pinkisharma UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-075-001/785
(ARDAUNI) 		1701003075NRG24290920231012797 29/09/2023 tahseeldar 1701003075WL014822 tahseeldar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 tahseeldar UNION BANK OF INDIA(508500)
88 MORENA MP-01-003-075-001/786
(ARDAUNI) 		1701003075NRG24290920231012798 29/09/2023 puspendra 1701003075WL014822 puspendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 puspendra UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-075-001/787
(ARDAUNI) 		1701003075NRG24290920231012799 29/09/2023 mayaram 1701003075WL014822 mayaram 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-075-001/793
(ARDAUNI) 		1701003075NRG24290920231012804 29/09/2023 ramdhakeli 1701003075WL014822 ramdhakeli 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-075-001/806
(ARDAUNI) 		1701003075NRG24290920231012814 29/09/2023 rustam singh 1701003075WL014822 rustam singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rustamsingh UNION BANK OF INDIA(508500)
92 MORENA MP-01-003-075-001/807
(ARDAUNI) 		1701003075NRG24290920231012815 29/09/2023 rajendra singh 1701003075WL014822 rajendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 rajendrasingh UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-075-001/810
(ARDAUNI) 		1701003075NRG24290920231012818 29/09/2023 nabal singh 1701003075WL014822 nabal singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 nabalsingh UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-075-001/812
(ARDAUNI) 		1701003075NRG24290920231012820 29/09/2023 neeraj 1701003075WL014822 neeraj 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-075-001/819
(ARDAUNI) 		1701003075NRG24290920231012825 29/09/2023 laxmi narayan sharma 1701003075WL014822 laxmi narayan sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 laxminarayansharma BANK OF INDIA(508505)
96 MORENA MP-01-003-075-001/884
(ARDAUNI) 		1701003075NRG24290920231012828 29/09/2023 vinita 1701003075WL014822 vinita 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 vinita UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-075-001/885
(ARDAUNI) 		1701003075NRG24290920231012829 29/09/2023 shishupal 1701003075WL014822 shishupal 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 shishupal UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003075NRG24290920231012833 29/09/2023 RAMBARAN 1701003075WL014822 RAMBARAN 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 RAMBARAN UNION BANK OF INDIA(508500)
99 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003075NRG24290920231012834 29/09/2023 ASHOK 1701003075WL014822 ASHOK 00468 UBIN0543161 1326 1326 Processed 09/11/2023 295307585 ASHOK UNION BANK OF INDIA(508500)
SubTotal 74256 74256
100 MORENA MP-01-003-075-001/31
(ARDAUNI) 		1701003075NRG24290920231012682 29/09/2023 ramabai 1701003075WL014822 ramabai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 295307585 ramabai UNION BANK OF INDIA(508500)
101 MORENA MP-01-003-075-001/790
(ARDAUNI) 		1701003075NRG24290920231012801 29/09/2023 omvati bai 1701003075WL014822 omvati bai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 295307585 omvatibai UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-075-001/818
(ARDAUNI) 		1701003075NRG24290920231012824 29/09/2023 guddi sharma 1701003075WL014822 guddi sharma 00468 UBIN0543527 1326 1326 Processed 09/11/2023 295307585 guddisharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
103 MORENA MP-01-003-075-001/106
(ARDAUNI) 		1701003075NRG24290920231012671 29/09/2023 bedavati 1701003075WL014822 bedavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 bedavati INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-075-001/145
(ARDAUNI) 		1701003075NRG24290920231012676 29/09/2023 girajadevi 1701003075WL014822 girajadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 girajadevi FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-075-001/253
(ARDAUNI) 		1701003075NRG24290920231012681 29/09/2023 dharmendra pal 1701003075WL014822 dharmendra pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 dharmendrapal FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-075-001/567
(ARDAUNI) 		1701003075NRG24290920231012685 29/09/2023 nitu 1701003075WL014822 nitu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 nitu FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-075-001/568
(ARDAUNI) 		1701003075NRG24290920231012686 29/09/2023 meerabai 1701003075WL014822 meerabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 meerabai FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-075-001/572
(ARDAUNI) 		1701003075NRG24290920231012688 29/09/2023 vimlesh 1701003075WL014822 vimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 vimlesh FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-075-001/633
(ARDAUNI) 		1701003075NRG24290920231012706 29/09/2023 ramshri 1701003075WL014822 ramshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 ramshri FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-075-001/646
(ARDAUNI) 		1701003075NRG24290920231012711 29/09/2023 janki sharma 1701003075WL014822 janki sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 jankisharma INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-075-001/646
(ARDAUNI) 		1701003075NRG24290920231012710 29/09/2023 rakesh kumar sharma 1701003075WL014822 rakesh kumar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 rakeshkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
112 MORENA MP-01-003-075-001/665
(ARDAUNI) 		1701003075NRG24290920231012720 29/09/2023 pinki 1701003075WL014822 pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 pinki FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003075NRG24290920231012728 29/09/2023 betal singh 1701003075WL014822 betal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 betalsingh FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003075NRG24290920231012732 29/09/2023 ramu 1701003075WL014822 ramu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 ramu FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-075-001/685
(ARDAUNI) 		1701003075NRG24290920231012733 29/09/2023 jayaram 1701003075WL014822 jayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003075NRG24290920231012735 29/09/2023 vishnu 1701003075WL014822 vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 vishnu FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003075NRG24290920231012736 29/09/2023 bhoopendra 1701003075WL014822 bhoopendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 bhoopendra FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003075NRG24290920231012737 29/09/2023 atiram 1701003075WL014822 atiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 atiram FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-075-001/697
(ARDAUNI) 		1701003075NRG24290920231012738 29/09/2023 shipratap singh 1701003075WL014822 shipratap singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 shipratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-075-001/699
(ARDAUNI) 		1701003075NRG24290920231012739 29/09/2023 deepesh singh gurjar 1701003075WL014822 deepesh singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 deepeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-075-001/700
(ARDAUNI) 		1701003075NRG24290920231012740 29/09/2023 betal singh 1701003075WL014822 betal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 betalsingh FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-075-001/701
(ARDAUNI) 		1701003075NRG24290920231012741 29/09/2023 manjesh 1701003075WL014822 manjesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 manjesh FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-075-001/703
(ARDAUNI) 		1701003075NRG24290920231012742 29/09/2023 ramayani 1701003075WL014822 ramayani 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003075NRG24290920231012743 29/09/2023 dharmendra 1701003075WL014822 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 dharmendra FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-075-001/709
(ARDAUNI) 		1701003075NRG24290920231012744 29/09/2023 jitendra gurjar 1701003075WL014822 jitendra gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 jitendragurjar FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003075NRG24290920231012749 29/09/2023 nitesh singh 1701003075WL014822 nitesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 niteshsingh CENTRAL BANK OF INDIA(607115)
127 MORENA MP-01-003-075-001/720
(ARDAUNI) 		1701003075NRG24290920231012750 29/09/2023 bhoori devi 1701003075WL014822 bhoori devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 bhooridevi FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-075-001/93
(ARDAUNI) 		1701003075NRG24290920231012832 29/09/2023 KRISHNA singh 1701003075WL014822 KRISHNA singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295307585 KRISHNAsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
129 MORENA MP-01-003-075-001/713
(ARDAUNI) 		1701003075NRG24290920231012745 29/09/2023 shyam 1701003075WL014822 shyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-075-001/723
(ARDAUNI) 		1701003075NRG24290920231012751 29/09/2023 rajendra singh 1701003075WL014822 rajendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 rajendrasingh BANK OF INDIA(508505)
131 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003075NRG24290920231012753 29/09/2023 munnalal 1701003075WL014822 munnalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-075-001/727
(ARDAUNI) 		1701003075NRG24290920231012754 29/09/2023 RAKESH 1701003075WL014822 RAKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-075-001/730
(ARDAUNI) 		1701003075NRG24290920231012757 29/09/2023 anurag singh gurjar 1701003075WL014822 anurag singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 anuragsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003075NRG24290920231012759 29/09/2023 ramswroop songh 1701003075WL014822 ramswroop songh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003075NRG24290920231012763 29/09/2023 RAKESHKUMAR 1701003075WL014822 RAKESHKUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-075-001/737
(ARDAUNI) 		1701003075NRG24290920231012765 29/09/2023 RANI 1701003075WL014822 RANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 RANI INDIAN BANK(607105)
137 MORENA MP-01-003-075-001/741
(ARDAUNI) 		1701003075NRG24290920231012769 29/09/2023 sangeeta 1701003075WL014822 sangeeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003075NRG24290920231012770 29/09/2023 neeraj 1701003075WL014822 neeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-075-001/743
(ARDAUNI) 		1701003075NRG24290920231012771 29/09/2023 kailashi 1701003075WL014822 kailashi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-075-001/756
(ARDAUNI) 		1701003075NRG24290920231012778 29/09/2023 suman devi 1701003075WL014822 suman devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-075-001/764
(ARDAUNI) 		1701003075NRG24290920231012782 29/09/2023 pushpadevi 1701003075WL014822 pushpadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-075-001/770
(ARDAUNI) 		1701003075NRG24290920231012783 29/09/2023 kapoori devi 1701003075WL014822 kapoori devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kapooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-075-001/772
(ARDAUNI) 		1701003075NRG24290920231012785 29/09/2023 guddi devi 1701003075WL014822 guddi devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-075-001/773
(ARDAUNI) 		1701003075NRG24290920231012786 29/09/2023 ramrati 1701003075WL014822 ramrati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-075-001/774
(ARDAUNI) 		1701003075NRG24290920231012787 29/09/2023 bishambhar gurjar 1701003075WL014822 bishambhar gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 bishambhargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-075-001/779
(ARDAUNI) 		1701003075NRG24290920231012791 29/09/2023 siyarani 1701003075WL014822 siyarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-075-001/780
(ARDAUNI) 		1701003075NRG24290920231012792 29/09/2023 kamlesh 1701003075WL014822 kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-075-001/781
(ARDAUNI) 		1701003075NRG24290920231012793 29/09/2023 rajveer singh 1701003075WL014822 rajveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-075-001/782
(ARDAUNI) 		1701003075NRG24290920231012794 29/09/2023 pushpa devi 1701003075WL014822 pushpa devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-075-001/783
(ARDAUNI) 		1701003075NRG24290920231012795 29/09/2023 dharamveer singh 1701003075WL014822 dharamveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 dharamveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-075-001/791
(ARDAUNI) 		1701003075NRG24290920231012802 29/09/2023 deeksha kumari 1701003075WL014822 deeksha kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 deekshakumari INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-075-001/794
(ARDAUNI) 		1701003075NRG24290920231012805 29/09/2023 rekha 1701003075WL014822 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-075-001/795
(ARDAUNI) 		1701003075NRG24290920231012806 29/09/2023 aaphisar singh 1701003075WL014822 aaphisar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 aaphisarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-075-001/796
(ARDAUNI) 		1701003075NRG24290920231012807 29/09/2023 preeti bai 1701003075WL014822 preeti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-075-001/800
(ARDAUNI) 		1701003075NRG24290920231012808 29/09/2023 dalaveer 1701003075WL014822 dalaveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 dalaveer INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-075-001/801
(ARDAUNI) 		1701003075NRG24290920231012809 29/09/2023 munneebaee 1701003075WL014822 munneebaee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 munneebaee INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-075-001/802
(ARDAUNI) 		1701003075NRG24290920231012810 29/09/2023 bijesh 1701003075WL014822 bijesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-075-001/805
(ARDAUNI) 		1701003075NRG24290920231012813 29/09/2023 shivani 1701003075WL014822 shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-075-001/808
(ARDAUNI) 		1701003075NRG24290920231012816 29/09/2023 geeta 1701003075WL014822 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-075-001/809
(ARDAUNI) 		1701003075NRG24290920231012817 29/09/2023 veerendra singh gurjar 1701003075WL014822 veerendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 veerendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-075-001/811
(ARDAUNI) 		1701003075NRG24290920231012819 29/09/2023 kushma bai 1701003075WL014822 kushma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-075-001/813
(ARDAUNI) 		1701003075NRG24290920231012821 29/09/2023 kapooreebai 1701003075WL014822 kapooreebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kapooreebai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-075-001/814
(ARDAUNI) 		1701003075NRG24290920231012822 29/09/2023 ramsevak singh 1701003075WL014822 ramsevak singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 ramsevaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-075-001/883
(ARDAUNI) 		1701003075NRG24290920231012827 29/09/2023 kiledar 1701003075WL014822 kiledar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295307585 kiledar UNION BANK OF INDIA(508500)
SubTotal 47736 47736
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_290923APB_FTO_294786 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_290923APB_FTO_294786 Bank of India BKID0009455 D D NAGAR 2652
3 MORENA MP1701003_290923APB_FTO_294786 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 MORENA MP1701003_290923APB_FTO_294786 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
5 MORENA MP1701003_290923APB_FTO_294786 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
6 MORENA MP1701003_290923APB_FTO_294786 Central Bank Of India CBIN0281096 BANMORE 1326
7 MORENA MP1701003_290923APB_FTO_294786 Central Bank Of India CBIN0281690 BARAI 1326
8 MORENA MP1701003_290923APB_FTO_294786 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
9 MORENA MP1701003_290923APB_FTO_294786 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
10 MORENA MP1701003_290923APB_FTO_294786 HDFC bank HDFC0002842 MORENA 1326
11 MORENA MP1701003_290923APB_FTO_294786 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 5304
12 MORENA MP1701003_290923APB_FTO_294786 Punjab National Bank PUNB0031710 Jeorakhurd 2652
13 MORENA MP1701003_290923APB_FTO_294786 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
14 MORENA MP1701003_290923APB_FTO_294786 State Bank of India SBIN0000430 MORENA 1326
15 MORENA MP1701003_290923APB_FTO_294786 State Bank of India SBIN0005402 BANMORE 1326
16 MORENA MP1701003_290923APB_FTO_294786 State Bank of India SBIN0009764 MALANPUR 1326
17 MORENA MP1701003_290923APB_FTO_294786 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
18 MORENA MP1701003_290923APB_FTO_294786 UCO Bank UCBA0001080 NOORABAD 23426
19 MORENA MP1701003_290923APB_FTO_294786 Union Bank of India UBIN0543161 RITHORA 72930
20 MORENA MP1701003_290923APB_FTO_294786 Union Bank of India UBIN0543161 RITHORA KALAN 1326
21 MORENA MP1701003_290923APB_FTO_294786 Union Bank of India UBIN0543527 MORENA 3978
22 MORENA MP1701003_290923APB_FTO_294786 Fino Payments Bank Ltd FINO0001446 MP RO 34476
23 MORENA MP1701003_290923APB_FTO_294786 India Post Payments Bank IPOS0000001 Gwalior 2652
24 MORENA MP1701003_290923APB_FTO_294786 India Post Payments Bank IPOS0000001 Mandsaur 1326
25 MORENA MP1701003_290923APB_FTO_294786 India Post Payments Bank IPOS0000001 Morena 43758

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