Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_061023APB_FTO_305623
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-01-003-075-001/740
(ARDAUNI) 		1701003075NRG24061020231050272 06/10/2023 balram 1701003075WL015443 balram 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 307362792 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORENA MP-01-003-075-001/744
(ARDAUNI) 		1701003075NRG24061020231050274 06/10/2023 rinki bai 1701003075WL015443 rinki bai 00048 BKID0009028 1326 1326 Processed 09/11/2023 307362792 rinkibai BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORENA MP-01-003-075-001/789
(ARDAUNI) 		1701003075NRG24061020231050295 06/10/2023 atal sharma 1701003075WL015443 atal sharma 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307362792 atalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003075NRG24061020231050253 06/10/2023 jitendra singh gurjar 1701003075WL015443 jitendra singh gurjar 00078 CNRB0005446 1326 1326 Processed 09/11/2023 307362792 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
5 MORENA MP-01-003-009-001/218-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049713 06/10/2023 NARATAM SINGH KUSHWAH 1701003009WL015437 NARATAM SINGH KUSHWAH 00089 CBIN0280781 1326 1326 Processed 09/11/2023 307362792 NARATAMSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 1326 1326
6 MORENA MP-01-003-075-001/651
(ARDAUNI) 		1701003075NRG24061020231050241 06/10/2023 mangal singh 1701003075WL015443 mangal singh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307362792 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003075NRG24061020231050276 06/10/2023 sapana gurjar 1701003075WL015443 sapana gurjar 00089 CBIN0281690 1326 1326 Processed 09/11/2023 307362792 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 MORENA MP-01-003-009-001/1500-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049702 06/10/2023 Kamlesh 1701003009WL015437 Kamlesh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 307362792 Kamlesh CENTRAL BANK OF INDIA(607115)
9 MORENA MP-01-003-009-001/1512-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049711 06/10/2023 Khushabu 1701003009WL015437 Khushabu 00089 CBIN0281978 1326 1326 Processed 10/11/2023 307362792 Khushabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MORENA MP-01-003-075-001/747
(ARDAUNI) 		1701003075NRG24061020231050277 06/10/2023 sunil sharma 1701003075WL015443 sunil sharma 00089 CBIN0282196 1326 1326 Processed 09/11/2023 307362792 sunilsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 MORENA MP-01-003-075-001/778
(ARDAUNI) 		1701003075NRG24061020231050285 06/10/2023 bandna 1701003075WL015443 bandna 00089 CBIN0283006 1326 1326 Processed 09/11/2023 307362792 bandna CENTRAL BANK OF INDIA(607115)
12 MORENA MP-01-003-075-001/792
(ARDAUNI) 		1701003075NRG24061020231050297 06/10/2023 pinki 1701003075WL015443 pinki 00089 CBIN0283006 1326 1326 Processed 09/11/2023 307362792 pinki CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 MORENA MP-01-003-075-001/760
(ARDAUNI) 		1701003075NRG24061020231050280 06/10/2023 trilok singh 1701003075WL015443 trilok singh 00152 HDFC0002842 1326 1326 Processed 10/11/2023 307362792 triloksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 MORENA MP-01-003-009-001/1507-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049708 06/10/2023 Prinyka 1701003009WL015437 Prinyka 00176 IDIB000M234 1326 1326 Processed 09/11/2023 307362792 Prinyka INDIAN BANK(607105)
15 MORENA MP-01-003-009-001/1510-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049710 06/10/2023 Shiv Singh 1701003009WL015437 Shiv Singh 00176 IDIB000M234 1326 1326 Processed 09/11/2023 307362792 ShivSingh INDIAN BANK(607105)
16 MORENA MP-01-003-064-001/529
(KARUA) 		1701003064NRG24061020231049507 06/10/2023 RAM KARAN 1701003064WL015433 RAM KARAN 00176 IDIB000M234 663 663 Processed 09/11/2023 307362792 RAMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
17 MORENA MP-01-003-075-001/715
(ARDAUNI) 		1701003075NRG24061020231050261 06/10/2023 arvind singh tongar 1701003075WL015443 arvind singh tongar 00177 IOBA0003772 1326 1326 Processed 09/11/2023 307362792 arvindsinghtongar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 MORENA MP-01-003-075-001/820
(ARDAUNI) 		1701003075NRG24061020231050318 06/10/2023 arti sharma 1701003075WL015443 arti sharma 00354 PUNB0031710 1326 1326 Processed 09/11/2023 307362792 artisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 MORENA MP-01-003-106-001/141-b
(MADRAI) 		1701003106NRG24061020231050005 06/10/2023 Ramautar 1701003106WL015441 Ramautar 00354 PUNB0130100 1326 1326 Processed 09/11/2023 307362792 Ramautar PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-106-001/143-b
(MADRAI) 		1701003106NRG24061020231050006 06/10/2023 lokendra singh 1701003106WL015441 lokendra singh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 307362792 lokendrasingh PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-106-001/148-d
(MADRAI) 		1701003106NRG24061020231050007 06/10/2023 Rakesh 1701003106WL015441 Rakesh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 307362792 Rakesh PUNJAB NATIONAL BANK(508568)
22 MORENA MP-01-003-106-001/293
(MADRAI) 		1701003106NRG24061020231050008 06/10/2023 Raghuveer 1701003106WL015441 Raghuveer 00354 PUNB0130100 1326 1326 Processed 09/11/2023 307362792 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 MORENA MP-01-003-106-001/297
(MADRAI) 		1701003106NRG24061020231050009 06/10/2023 KALUARAM 1701003106WL015441 KALUARAM 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 KALUARAM STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-106-001/299
(MADRAI) 		1701003106NRG24061020231050010 06/10/2023 laxmi 1701003106WL015441 laxmi 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 laxmi STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-106-001/328
(MADRAI) 		1701003106NRG24061020231050011 06/10/2023 Omavatee 1701003106WL015441 Omavatee 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 Omavatee STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-106-001/333
(MADRAI) 		1701003106NRG24061020231050012 06/10/2023 Sombati 1701003106WL015441 Sombati 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 Sombati STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-106-001/334
(MADRAI) 		1701003106NRG24061020231050013 06/10/2023 Sateesh 1701003106WL015441 Sateesh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 Sateesh STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-106-001/336
(MADRAI) 		1701003106NRG24061020231050014 06/10/2023 Mithalesh 1701003106WL015441 Mithalesh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 307362792 Mithalesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 MORENA MP-01-003-009-001/1496-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049700 06/10/2023 Madhau Singh 1701003009WL015437 Madhau Singh 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 MadhauSingh STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-009-001/1502-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049704 06/10/2023 Rabina Prajapati 1701003009WL015437 Rabina Prajapati 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 RabinaPrajapati STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-009-001/1503-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049705 06/10/2023 Mamta 1701003009WL015437 Mamta 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 Mamta STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-009-001/1504-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049706 06/10/2023 Parasram 1701003009WL015437 Parasram 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 Parasram STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-009-001/1506-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049707 06/10/2023 Pradeep Prajapati 1701003009WL015437 Pradeep Prajapati 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 PradeepPrajapati STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-009-001/217-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049712 06/10/2023 DALBRIR SINGH KUSHWAH 1701003009WL015437 DALBRIR SINGH KUSHWAH 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307362792 DALBRIRSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 MORENA MP-01-003-075-001/815
(ARDAUNI) 		1701003075NRG24061020231050315 06/10/2023 urmila 1701003075WL015443 urmila 00415 SBIN0009764 1326 1326 Processed 09/11/2023 307362792 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 MORENA MP-01-003-009-001/253-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049714 06/10/2023 RAMKHILADI 1701003009WL015437 RAMKHILADI 00415 SBIN0030138 1326 1326 Processed 10/11/2023 307362792 RAMKHILADI STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-009-001/56-A
(NAWALIBADAGAON) 		1701003009NRG24061020231049715 06/10/2023 SHANTEE 1701003009WL015437 SHANTEE 00415 SBIN0030138 1326 1326 Processed 10/11/2023 307362792 SHANTEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 MORENA MP-01-003-075-001/123
(ARDAUNI) 		1701003075NRG24061020231050211 06/10/2023 basadev 1701003075WL015443 basadev 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 basadev UCO BANK(607066)
39 MORENA MP-01-003-075-001/230
(ARDAUNI) 		1701003075NRG24061020231050216 06/10/2023 SURENDRA KUMAR 1701003075WL015443 SURENDRA KUMAR 00462 UCBA0001080 1326 1326 Processed 10/11/2023 307362792 SURENDRAKUMAR STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-075-001/586
(ARDAUNI) 		1701003075NRG24061020231050225 06/10/2023 MEERA 1701003075WL015443 MEERA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 MEERA UCO BANK(607066)
41 MORENA MP-01-003-075-001/587
(ARDAUNI) 		1701003075NRG24061020231050226 06/10/2023 MUNNI 1701003075WL015443 MUNNI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 MUNNI UCO BANK(607066)
42 MORENA MP-01-003-075-001/591
(ARDAUNI) 		1701003075NRG24061020231050228 06/10/2023 BHURI BAI 1701003075WL015443 BHURI BAI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 BHURIBAI FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-075-001/609
(ARDAUNI) 		1701003075NRG24061020231050229 06/10/2023 VIJAY SINGH 1701003075WL015443 VIJAY SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-075-001/610
(ARDAUNI) 		1701003075NRG24061020231050230 06/10/2023 RAMKUMAR 1701003075WL015443 RAMKUMAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-075-001/614
(ARDAUNI) 		1701003075NRG24061020231050231 06/10/2023 HARIOM 1701003075WL015443 HARIOM 00462 UCBA0001080 1326 1326 Processed 10/11/2023 307362792 HARIOM UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-075-001/652
(ARDAUNI) 		1701003075NRG24061020231050242 06/10/2023 visnu gurjar 1701003075WL015443 visnu gurjar 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 visnugurjar UCO BANK(607066)
47 MORENA MP-01-003-075-001/654
(ARDAUNI) 		1701003075NRG24061020231050243 06/10/2023 hariom 1701003075WL015443 hariom 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 hariom UCO BANK(607066)
48 MORENA MP-01-003-075-001/660
(ARDAUNI) 		1701003075NRG24061020231050244 06/10/2023 puran singh tongar 1701003075WL015443 puran singh tongar 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 puransinghtongar NARMADA JHABUA GRAMIN BANK(508515)
49 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003075NRG24061020231050271 06/10/2023 mithalesh 1701003075WL015443 mithalesh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 mithalesh UCO BANK(607066)
50 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003075NRG24061020231050275 06/10/2023 guddi 1701003075WL015443 guddi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 guddi UCO BANK(607066)
51 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003075NRG24061020231050279 06/10/2023 lalibai 1701003075WL015443 lalibai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 lalibai UCO BANK(607066)
52 MORENA MP-01-003-075-001/784
(ARDAUNI) 		1701003075NRG24061020231050291 06/10/2023 bhoori bai 1701003075WL015443 bhoori bai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307362792 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
53 MORENA MP-01-003-075-001/125-B
(ARDAUNI) 		1701003075NRG24061020231050212 06/10/2023 hari singh 1701003075WL015443 hari singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 harisingh UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003075NRG24061020231050213 06/10/2023 BASUDEV 1701003075WL015443 BASUDEV 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 BASUDEV UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003075NRG24061020231050214 06/10/2023 JITENDRA SINGH 1701003075WL015443 JITENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003075NRG24061020231050215 06/10/2023 akhilesh sharma 1701003075WL015443 akhilesh sharma 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 akhileshsharma UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-075-001/252
(ARDAUNI) 		1701003075NRG24061020231050217 06/10/2023 ARVIND PAL 1701003075WL015443 ARVIND PAL 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 ARVINDPAL FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-075-001/4
(ARDAUNI) 		1701003075NRG24061020231050220 06/10/2023 PRADEEP SINGH 1701003075WL015443 PRADEEP SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003075NRG24061020231050221 06/10/2023 RAJENDRA 1701003075WL015443 RAJENDRA 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-075-001/565
(ARDAUNI) 		1701003075NRG24061020231050222 06/10/2023 DHARMVEER 1701003075WL015443 DHARMVEER 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 DHARMVEER UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-075-001/577
(ARDAUNI) 		1701003075NRG24061020231050224 06/10/2023 POORAN SINGH 1701003075WL015443 POORAN SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-075-001/59
(ARDAUNI) 		1701003075NRG24061020231050227 06/10/2023 RAMVEER SINGH 1701003075WL015443 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 RAMVEERSINGH UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-075-001/622
(ARDAUNI) 		1701003075NRG24061020231050232 06/10/2023 ravendra singh 1701003075WL015443 ravendra singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 ravendrasingh UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003075NRG24061020231050233 06/10/2023 RAMGOVIND SINGH 1701003075WL015443 RAMGOVIND SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003075NRG24061020231050235 06/10/2023 rekha 1701003075WL015443 rekha 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 rekha FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003075NRG24061020231050236 06/10/2023 dhyanendra singh gurjar 1701003075WL015443 dhyanendra singh gurjar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-075-001/641
(ARDAUNI) 		1701003075NRG24061020231050237 06/10/2023 shisupal singh 1701003075WL015443 shisupal singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 shisupalsingh UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003075NRG24061020231050238 06/10/2023 rajveer sharma 1701003075WL015443 rajveer sharma 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 rajveersharma UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003075NRG24061020231050239 06/10/2023 shivnath 1701003075WL015443 shivnath 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 shivnath UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003075NRG24061020231050240 06/10/2023 atendra singh 1701003075WL015443 atendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 atendrasingh FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-075-001/661
(ARDAUNI) 		1701003075NRG24061020231050245 06/10/2023 meenesh 1701003075WL015443 meenesh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 meenesh UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003075NRG24061020231050246 06/10/2023 rajkumar 1701003075WL015443 rajkumar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 rajkumar UCO BANK(607066)
73 MORENA MP-01-003-075-001/671
(ARDAUNI) 		1701003075NRG24061020231050248 06/10/2023 vinod gaur 1701003075WL015443 vinod gaur 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 vinodgaur FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003075NRG24061020231050249 06/10/2023 arjun singh 1701003075WL015443 arjun singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 arjunsingh FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003075NRG24061020231050250 06/10/2023 satendra singh 1701003075WL015443 satendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 satendrasingh FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-075-001/724
(ARDAUNI) 		1701003075NRG24061020231050264 06/10/2023 dharmendra 1701003075WL015443 dharmendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 dharmendra UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003075NRG24061020231050266 06/10/2023 rishi sharma 1701003075WL015443 rishi sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
78 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003075NRG24061020231050268 06/10/2023 sanjeev singh 1701003075WL015443 sanjeev singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 sanjeevsingh UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-075-001/738
(ARDAUNI) 		1701003075NRG24061020231050270 06/10/2023 rampyari 1701003075WL015443 rampyari 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 rampyari FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-075-001/757
(ARDAUNI) 		1701003075NRG24061020231050278 06/10/2023 laxmi 1701003075WL015443 laxmi 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 laxmi UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-075-001/771
(ARDAUNI) 		1701003075NRG24061020231050283 06/10/2023 atendra 1701003075WL015443 atendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 atendra UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-075-001/785
(ARDAUNI) 		1701003075NRG24061020231050292 06/10/2023 tahseeldar 1701003075WL015443 tahseeldar 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 tahseeldar UNION BANK OF INDIA(508500)
83 MORENA MP-01-003-075-001/786
(ARDAUNI) 		1701003075NRG24061020231050293 06/10/2023 puspendra 1701003075WL015443 puspendra 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 puspendra UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-075-001/787
(ARDAUNI) 		1701003075NRG24061020231050294 06/10/2023 mayaram 1701003075WL015443 mayaram 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-075-001/793
(ARDAUNI) 		1701003075NRG24061020231050298 06/10/2023 ramdhakeli 1701003075WL015443 ramdhakeli 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-075-001/806
(ARDAUNI) 		1701003075NRG24061020231050306 06/10/2023 rustam singh 1701003075WL015443 rustam singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 rustamsingh UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-075-001/807
(ARDAUNI) 		1701003075NRG24061020231050307 06/10/2023 rajendra singh 1701003075WL015443 rajendra singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 rajendrasingh UNION BANK OF INDIA(508500)
88 MORENA MP-01-003-075-001/810
(ARDAUNI) 		1701003075NRG24061020231050310 06/10/2023 nabal singh 1701003075WL015443 nabal singh 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 nabalsingh UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-075-001/812
(ARDAUNI) 		1701003075NRG24061020231050312 06/10/2023 neeraj 1701003075WL015443 neeraj 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-075-001/819
(ARDAUNI) 		1701003075NRG24061020231050317 06/10/2023 laxmi narayan sharma 1701003075WL015443 laxmi narayan sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 307362792 laxminarayansharma BANK OF INDIA(508505)
91 MORENA MP-01-003-075-001/884
(ARDAUNI) 		1701003075NRG24061020231050320 06/10/2023 vinita 1701003075WL015443 vinita 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 vinita UNION BANK OF INDIA(508500)
92 MORENA MP-01-003-075-001/885
(ARDAUNI) 		1701003075NRG24061020231050321 06/10/2023 shishupal 1701003075WL015443 shishupal 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 shishupal UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003075NRG24061020231050323 06/10/2023 RAMBARAN 1701003075WL015443 RAMBARAN 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 RAMBARAN UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003075NRG24061020231050324 06/10/2023 ASHOK 1701003075WL015443 ASHOK 00468 UBIN0543161 1326 1326 Processed 10/11/2023 307362792 ASHOK UNION BANK OF INDIA(508500)
SubTotal 55692 55692
95 MORENA MP-01-003-064-001/292
(KARUA) 		1701003064NRG24061020231049466 06/10/2023 KRAPARAM 1701003064WL015433 KRAPARAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 KRAPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-064-001/363
(KARUA) 		1701003064NRG24061020231049467 06/10/2023 MUNSHI 1701003064WL015433 MUNSHI 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 MORENA MP-01-003-064-001/380
(KARUA) 		1701003064NRG24061020231049468 06/10/2023 SURESH 1701003064WL015433 SURESH 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 SURESH UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-064-001/388
(KARUA) 		1701003064NRG24061020231049469 06/10/2023 BHAGWANT SINGH 1701003064WL015433 BHAGWANT SINGH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 BHAGWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-064-001/391
(KARUA) 		1701003064NRG24061020231049470 06/10/2023 NIHAL 1701003064WL015433 NIHAL 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 NIHAL AIRTEL PAYMENTS BANK LIMITED(990288)
100 MORENA MP-01-003-064-001/411
(KARUA) 		1701003064NRG24061020231049471 06/10/2023 CHARAN SINGH 1701003064WL015433 CHARAN SINGH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 CHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 MORENA MP-01-003-064-001/428
(KARUA) 		1701003064NRG24061020231049472 06/10/2023 MEVARAM 1701003064WL015433 MEVARAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 MEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-064-001/458
(KARUA) 		1701003064NRG24061020231049473 06/10/2023 SURAJ 1701003064WL015433 SURAJ 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-064-001/459
(KARUA) 		1701003064NRG24061020231049474 06/10/2023 BALVEER 1701003064WL015433 BALVEER 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 BALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
104 MORENA MP-01-003-064-001/461
(KARUA) 		1701003064NRG24061020231049475 06/10/2023 DHARMENDRA 1701003064WL015433 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
105 MORENA MP-01-003-064-001/462
(KARUA) 		1701003064NRG24061020231049476 06/10/2023 ADAL 1701003064WL015433 ADAL 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 ADAL UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-064-001/463
(KARUA) 		1701003064NRG24061020231049477 06/10/2023 RINKU 1701003064WL015433 RINKU 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-064-001/464
(KARUA) 		1701003064NRG24061020231049478 06/10/2023 RAJARAM 1701003064WL015433 RAJARAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 MORENA MP-01-003-064-001/465
(KARUA) 		1701003064NRG24061020231049479 06/10/2023 SATBEER 1701003064WL015433 SATBEER 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 SATBEER UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-064-001/466
(KARUA) 		1701003064NRG24061020231049480 06/10/2023 JAMUNA 1701003064WL015433 JAMUNA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
110 MORENA MP-01-003-064-001/467
(KARUA) 		1701003064NRG24061020231049481 06/10/2023 PRAHALAD 1701003064WL015433 PRAHALAD 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-064-001/468
(KARUA) 		1701003064NRG24061020231049482 06/10/2023 RAMLAKHAN 1701003064WL015433 RAMLAKHAN 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-064-001/470
(KARUA) 		1701003064NRG24061020231049483 06/10/2023 RUSTAM 1701003064WL015433 RUSTAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-064-001/471
(KARUA) 		1701003064NRG24061020231049484 06/10/2023 MUKUNDI 1701003064WL015433 MUKUNDI 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 MUKUNDI UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-064-001/472
(KARUA) 		1701003064NRG24061020231049485 06/10/2023 BALVEER 1701003064WL015433 BALVEER 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 BALVEER UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-064-001/474
(KARUA) 		1701003064NRG24061020231049486 06/10/2023 ASHOK 1701003064WL015433 ASHOK 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 ASHOK UNION BANK OF INDIA(508500)
116 MORENA MP-01-003-064-001/475
(KARUA) 		1701003064NRG24061020231049487 06/10/2023 PARIMAL 1701003064WL015433 PARIMAL 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 PARIMAL AIRTEL PAYMENTS BANK LIMITED(990288)
117 MORENA MP-01-003-064-001/476
(KARUA) 		1701003064NRG24061020231049488 06/10/2023 DHARMENDRA 1701003064WL015433 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-064-001/477
(KARUA) 		1701003064NRG24061020231049489 06/10/2023 MANOJ 1701003064WL015433 MANOJ 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-064-001/478
(KARUA) 		1701003064NRG24061020231049490 06/10/2023 UDAY SINGH 1701003064WL015433 UDAY SINGH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-064-001/479
(KARUA) 		1701003064NRG24061020231049491 06/10/2023 OMPRAKASH 1701003064WL015433 OMPRAKASH 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 OMPRAKASH UNION BANK OF INDIA(508500)
121 MORENA MP-01-003-064-001/480
(KARUA) 		1701003064NRG24061020231049492 06/10/2023 DHARMENDRA 1701003064WL015433 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
122 MORENA MP-01-003-064-001/482
(KARUA) 		1701003064NRG24061020231049493 06/10/2023 SHIVDEI 1701003064WL015433 SHIVDEI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SHIVDEI AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-064-001/483
(KARUA) 		1701003064NRG24061020231049494 06/10/2023 DEVENDRA 1701003064WL015433 DEVENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-064-001/484
(KARUA) 		1701003064NRG24061020231049495 06/10/2023 BALAKRAM 1701003064WL015433 BALAKRAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 BALAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
125 MORENA MP-01-003-064-001/485
(KARUA) 		1701003064NRG24061020231049496 06/10/2023 DOLI 1701003064WL015433 DOLI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 DOLI AIRTEL PAYMENTS BANK LIMITED(990288)
126 MORENA MP-01-003-064-001/486
(KARUA) 		1701003064NRG24061020231049497 06/10/2023 SUNAHARI 1701003064WL015433 SUNAHARI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SUNAHARI AIRTEL PAYMENTS BANK LIMITED(990288)
127 MORENA MP-01-003-064-001/487
(KARUA) 		1701003064NRG24061020231049498 06/10/2023 VIRENDRA 1701003064WL015433 VIRENDRA 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 VIRENDRA UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-064-001/488
(KARUA) 		1701003064NRG24061020231049499 06/10/2023 BALVEER 1701003064WL015433 BALVEER 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-064-001/489
(KARUA) 		1701003064NRG24061020231049500 06/10/2023 PREM SINGH 1701003064WL015433 PREM SINGH 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 PREMSINGH UNION BANK OF INDIA(508500)
130 MORENA MP-01-003-064-001/490
(KARUA) 		1701003064NRG24061020231049501 06/10/2023 MINESH 1701003064WL015433 MINESH 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-064-001/492
(KARUA) 		1701003064NRG24061020231049502 06/10/2023 RAMPRAKASH 1701003064WL015433 RAMPRAKASH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
132 MORENA MP-01-003-064-001/493
(KARUA) 		1701003064NRG24061020231049503 06/10/2023 DHARMENDRA 1701003064WL015433 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-064-001/494
(KARUA) 		1701003064NRG24061020231049504 06/10/2023 BHOOPENDRA 1701003064WL015433 BHOOPENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 BHOOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-064-001/522
(KARUA) 		1701003064NRG24061020231049505 06/10/2023 GUDDI 1701003064WL015433 GUDDI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 GUDDI FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-064-001/525
(KARUA) 		1701003064NRG24061020231049506 06/10/2023 HARIDEVI 1701003064WL015433 HARIDEVI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 HARIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-064-001/529
(KARUA) 		1701003064NRG24061020231049508 06/10/2023 GUDDI 1701003064WL015433 GUDDI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-064-001/530
(KARUA) 		1701003064NRG24061020231049509 06/10/2023 RAMKHILADI 1701003064WL015433 RAMKHILADI 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-064-001/532
(KARUA) 		1701003064NRG24061020231049510 06/10/2023 NIROTTAM 1701003064WL015433 NIROTTAM 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 NIROTTAM UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-064-001/535
(KARUA) 		1701003064NRG24061020231049511 06/10/2023 RAMLAKAHAN 1701003064WL015433 RAMLAKAHAN 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAMLAKAHAN FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-064-001/537
(KARUA) 		1701003064NRG24061020231049512 06/10/2023 ANIL 1701003064WL015433 ANIL 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
141 MORENA MP-01-003-064-001/567
(KARUA) 		1701003064NRG24061020231049513 06/10/2023 VINOD 1701003064WL015433 VINOD 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 VINOD UNION BANK OF INDIA(508500)
142 MORENA MP-01-003-064-001/589
(KARUA) 		1701003064NRG24061020231049514 06/10/2023 DHRUB 1701003064WL015433 DHRUB 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 DHRUB UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-064-001/590
(KARUA) 		1701003064NRG24061020231049515 06/10/2023 ARCHANA 1701003064WL015433 ARCHANA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 ARCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
144 MORENA MP-01-003-064-001/591
(KARUA) 		1701003064NRG24061020231049516 06/10/2023 DHARMENDRA 1701003064WL015433 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 DHARMENDRA UNION BANK OF INDIA(508500)
145 MORENA MP-01-003-064-001/592
(KARUA) 		1701003064NRG24061020231049517 06/10/2023 SUNIL 1701003064WL015433 SUNIL 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
146 MORENA MP-01-003-064-001/593
(KARUA) 		1701003064NRG24061020231049518 06/10/2023 JEETENDRA 1701003064WL015433 JEETENDRA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-064-001/594
(KARUA) 		1701003064NRG24061020231049519 06/10/2023 RAVI 1701003064WL015433 RAVI 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 RAVI UNION BANK OF INDIA(508500)
148 MORENA MP-01-003-064-001/596
(KARUA) 		1701003064NRG24061020231049520 06/10/2023 JANAK SINGH 1701003064WL015433 JANAK SINGH 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 JANAKSINGH UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-064-001/597
(KARUA) 		1701003064NRG24061020231049521 06/10/2023 BANTI 1701003064WL015433 BANTI 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 BANTI UNION BANK OF INDIA(508500)
150 MORENA MP-01-003-064-001/598
(KARUA) 		1701003064NRG24061020231049522 06/10/2023 SIYARAM 1701003064WL015433 SIYARAM 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-064-001/599
(KARUA) 		1701003064NRG24061020231049523 06/10/2023 MANOJ 1701003064WL015433 MANOJ 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-064-001/600
(KARUA) 		1701003064NRG24061020231049524 06/10/2023 RAMJIVAN 1701003064WL015433 RAMJIVAN 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 RAMJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
153 MORENA MP-01-003-064-001/601
(KARUA) 		1701003064NRG24061020231049525 06/10/2023 VINOD 1701003064WL015433 VINOD 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
154 MORENA MP-01-003-064-001/602
(KARUA) 		1701003064NRG24061020231049526 06/10/2023 RAJKUMARI 1701003064WL015433 RAJKUMARI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-064-001/603
(KARUA) 		1701003064NRG24061020231049527 06/10/2023 VIRAN SINGH 1701003064WL015433 VIRAN SINGH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 VIRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-064-001/604
(KARUA) 		1701003064NRG24061020231049528 06/10/2023 GIRIJA 1701003064WL015433 GIRIJA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
157 MORENA MP-01-003-064-001/605
(KARUA) 		1701003064NRG24061020231049529 06/10/2023 MANISHA BANO 1701003064WL015433 MANISHA BANO 00468 UBIN0543527 663 663 Processed 10/11/2023 307362792 MANISHABANO UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-064-001/606
(KARUA) 		1701003064NRG24061020231049530 06/10/2023 JAFFARSHAH 1701003064WL015433 JAFFARSHAH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 JAFFARSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-064-001/607
(KARUA) 		1701003064NRG24061020231049531 06/10/2023 VATANSHAH 1701003064WL015433 VATANSHAH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 VATANSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
160 MORENA MP-01-003-064-001/608
(KARUA) 		1701003064NRG24061020231049532 06/10/2023 SMAIL 1701003064WL015433 SMAIL 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 SMAIL AIRTEL PAYMENTS BANK LIMITED(990288)
161 MORENA MP-01-003-064-001/609
(KARUA) 		1701003064NRG24061020231049533 06/10/2023 TOHSIB SHAH 1701003064WL015433 TOHSIB SHAH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 TOHSIBSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
162 MORENA MP-01-003-064-001/610
(KARUA) 		1701003064NRG24061020231049534 06/10/2023 SAMINA 1701003064WL015433 SAMINA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SAMINA AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-064-001/611
(KARUA) 		1701003064NRG24061020231049535 06/10/2023 FAREED 1701003064WL015433 FAREED 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307362792 FAREED UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-064-001/612
(KARUA) 		1701003064NRG24061020231049536 06/10/2023 SURESH 1701003064WL015433 SURESH 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-064-001/613
(KARUA) 		1701003064NRG24061020231049537 06/10/2023 MAMTA 1701003064WL015433 MAMTA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-064-001/614
(KARUA) 		1701003064NRG24061020231049538 06/10/2023 RAM CHIRAIYA 1701003064WL015433 RAM CHIRAIYA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 RAMCHIRAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-064-001/615
(KARUA) 		1701003064NRG24061020231049539 06/10/2023 BADAMI 1701003064WL015433 BADAMI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORENA MP-01-003-064-001/617
(KARUA) 		1701003064NRG24061020231049540 06/10/2023 GUDDI 1701003064WL015433 GUDDI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORENA MP-01-003-064-001/618
(KARUA) 		1701003064NRG24061020231049541 06/10/2023 SHANTI 1701003064WL015433 SHANTI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-064-001/619
(KARUA) 		1701003064NRG24061020231049542 06/10/2023 SUNEETA 1701003064WL015433 SUNEETA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
171 MORENA MP-01-003-064-001/620
(KARUA) 		1701003064NRG24061020231049543 06/10/2023 RAMMO 1701003064WL015433 RAMMO 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 RAMMO AIRTEL PAYMENTS BANK LIMITED(990288)
172 MORENA MP-01-003-064-001/622
(KARUA) 		1701003064NRG24061020231049544 06/10/2023 SAVITA 1701003064WL015433 SAVITA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SAVITA FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-064-001/623
(KARUA) 		1701003064NRG24061020231049545 06/10/2023 JANUKI 1701003064WL015433 JANUKI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 JANUKI AIRTEL PAYMENTS BANK LIMITED(990288)
174 MORENA MP-01-003-064-001/624
(KARUA) 		1701003064NRG24061020231049546 06/10/2023 PREETI 1701003064WL015433 PREETI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
175 MORENA MP-01-003-064-001/626
(KARUA) 		1701003064NRG24061020231049547 06/10/2023 REKHA 1701003064WL015433 REKHA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-064-001/628
(KARUA) 		1701003064NRG24061020231049548 06/10/2023 GEETA 1701003064WL015433 GEETA 00468 UBIN0543527 663 663 Processed 10/11/2023 307362792 GEETA UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-064-001/629
(KARUA) 		1701003064NRG24061020231049549 06/10/2023 RAHISHA 1701003064WL015433 RAHISHA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 RAHISHA AIRTEL PAYMENTS BANK LIMITED(990288)
178 MORENA MP-01-003-064-001/630
(KARUA) 		1701003064NRG24061020231049550 06/10/2023 HASINA BEGAM 1701003064WL015433 HASINA BEGAM 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 HASINABEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
179 MORENA MP-01-003-064-001/631
(KARUA) 		1701003064NRG24061020231049551 06/10/2023 KALYAN 1701003064WL015433 KALYAN 00468 UBIN0543527 1105 1105 Processed 09/11/2023 307362792 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORENA MP-01-003-064-001/632
(KARUA) 		1701003064NRG24061020231049552 06/10/2023 CHAINA BANO 1701003064WL015433 CHAINA BANO 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 CHAINABANO AIRTEL PAYMENTS BANK LIMITED(990288)
181 MORENA MP-01-003-064-001/633
(KARUA) 		1701003064NRG24061020231049553 06/10/2023 RAMKATORI 1701003064WL015433 RAMKATORI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 RAMKATORI AIRTEL PAYMENTS BANK LIMITED(990288)
182 MORENA MP-01-003-064-001/635
(KARUA) 		1701003064NRG24061020231049554 06/10/2023 LADO 1701003064WL015433 LADO 00468 UBIN0543527 663 663 Processed 10/11/2023 307362792 LADO UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-064-001/636
(KARUA) 		1701003064NRG24061020231049555 06/10/2023 LAXMI 1701003064WL015433 LAXMI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 LAXMI FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-064-001/637
(KARUA) 		1701003064NRG24061020231049556 06/10/2023 PUSHPA 1701003064WL015433 PUSHPA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
185 MORENA MP-01-003-064-001/638
(KARUA) 		1701003064NRG24061020231049557 06/10/2023 BHURI DEVI 1701003064WL015433 BHURI DEVI 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 BHURIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
186 MORENA MP-01-003-064-001/639
(KARUA) 		1701003064NRG24061020231049558 06/10/2023 SOMTA 1701003064WL015433 SOMTA 00468 UBIN0543527 663 663 Processed 09/11/2023 307362792 SOMTA AIRTEL PAYMENTS BANK LIMITED(990288)
187 MORENA MP-01-003-075-001/31
(ARDAUNI) 		1701003075NRG24061020231050219 06/10/2023 ramabai 1701003075WL015443 ramabai 00468 UBIN0543527 1326 1326 Processed 10/11/2023 307362792 ramabai UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-075-001/818
(ARDAUNI) 		1701003075NRG24061020231050316 06/10/2023 guddi sharma 1701003075WL015443 guddi sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 307362792 guddisharma UNION BANK OF INDIA(508500)
SubTotal 88842 88842
189 MORENA MP-01-003-009-001/1499-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049701 06/10/2023 Ram Niwas Singh 1701003009WL015437 Ram Niwas Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 RamNiwasSingh FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-075-001/106
(ARDAUNI) 		1701003075NRG24061020231050210 06/10/2023 bedavati 1701003075WL015443 bedavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 bedavati INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-075-001/253
(ARDAUNI) 		1701003075NRG24061020231050218 06/10/2023 dharmendra pal 1701003075WL015443 dharmendra pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 dharmendrapal FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-075-001/568
(ARDAUNI) 		1701003075NRG24061020231050223 06/10/2023 meerabai 1701003075WL015443 meerabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 meerabai FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-075-001/633
(ARDAUNI) 		1701003075NRG24061020231050234 06/10/2023 ramshri 1701003075WL015443 ramshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 ramshri FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-075-001/669
(ARDAUNI) 		1701003075NRG24061020231050247 06/10/2023 sirsa 1701003075WL015443 sirsa 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 sirsa INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003075NRG24061020231050251 06/10/2023 betal singh 1701003075WL015443 betal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 betalsingh FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003075NRG24061020231050252 06/10/2023 ramu 1701003075WL015443 ramu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 ramu FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003075NRG24061020231050254 06/10/2023 vishnu 1701003075WL015443 vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 vishnu FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003075NRG24061020231050255 06/10/2023 bhoopendra 1701003075WL015443 bhoopendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 bhoopendra FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003075NRG24061020231050256 06/10/2023 atiram 1701003075WL015443 atiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 atiram FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-075-001/699
(ARDAUNI) 		1701003075NRG24061020231050257 06/10/2023 deepesh singh gurjar 1701003075WL015443 deepesh singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 deepeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-075-001/702
(ARDAUNI) 		1701003075NRG24061020231050258 06/10/2023 bharat singh 1701003075WL015443 bharat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 bharatsingh FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003075NRG24061020231050259 06/10/2023 dharmendra 1701003075WL015443 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 dharmendra FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003075NRG24061020231050262 06/10/2023 nitesh singh 1701003075WL015443 nitesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 niteshsingh CENTRAL BANK OF INDIA(607115)
204 MORENA MP-01-003-075-001/720
(ARDAUNI) 		1701003075NRG24061020231050263 06/10/2023 bhoori devi 1701003075WL015443 bhoori devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 bhooridevi FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-075-001/93
(ARDAUNI) 		1701003075NRG24061020231050322 06/10/2023 KRISHNA singh 1701003075WL015443 KRISHNA singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307362792 KRISHNAsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
206 MORENA MP-01-003-075-001/713
(ARDAUNI) 		1701003075NRG24061020231050260 06/10/2023 shyam 1701003075WL015443 shyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003075NRG24061020231050265 06/10/2023 munnalal 1701003075WL015443 munnalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003075NRG24061020231050267 06/10/2023 ramswroop songh 1701003075WL015443 ramswroop songh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003075NRG24061020231050269 06/10/2023 RAKESHKUMAR 1701003075WL015443 RAKESHKUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003075NRG24061020231050273 06/10/2023 neeraj 1701003075WL015443 neeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-075-001/764
(ARDAUNI) 		1701003075NRG24061020231050281 06/10/2023 pushpadevi 1701003075WL015443 pushpadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-075-001/770
(ARDAUNI) 		1701003075NRG24061020231050282 06/10/2023 kapoori devi 1701003075WL015443 kapoori devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 kapooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-075-001/772
(ARDAUNI) 		1701003075NRG24061020231050284 06/10/2023 guddi devi 1701003075WL015443 guddi devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-075-001/779
(ARDAUNI) 		1701003075NRG24061020231050286 06/10/2023 siyarani 1701003075WL015443 siyarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-075-001/780
(ARDAUNI) 		1701003075NRG24061020231050287 06/10/2023 kamlesh 1701003075WL015443 kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-075-001/781
(ARDAUNI) 		1701003075NRG24061020231050288 06/10/2023 rajveer singh 1701003075WL015443 rajveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-075-001/782
(ARDAUNI) 		1701003075NRG24061020231050289 06/10/2023 pushpa devi 1701003075WL015443 pushpa devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-075-001/783
(ARDAUNI) 		1701003075NRG24061020231050290 06/10/2023 dharamveer singh 1701003075WL015443 dharamveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 dharamveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-075-001/791
(ARDAUNI) 		1701003075NRG24061020231050296 06/10/2023 deeksha kumari 1701003075WL015443 deeksha kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 deekshakumari INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-075-001/794
(ARDAUNI) 		1701003075NRG24061020231050299 06/10/2023 rekha 1701003075WL015443 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-075-001/795
(ARDAUNI) 		1701003075NRG24061020231050300 06/10/2023 aaphisar singh 1701003075WL015443 aaphisar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 aaphisarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-075-001/796
(ARDAUNI) 		1701003075NRG24061020231050301 06/10/2023 preeti bai 1701003075WL015443 preeti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-075-001/800
(ARDAUNI) 		1701003075NRG24061020231050302 06/10/2023 dalaveer 1701003075WL015443 dalaveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 dalaveer INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-075-001/801
(ARDAUNI) 		1701003075NRG24061020231050303 06/10/2023 munneebaee 1701003075WL015443 munneebaee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 munneebaee INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-075-001/802
(ARDAUNI) 		1701003075NRG24061020231050304 06/10/2023 bijesh 1701003075WL015443 bijesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-075-001/805
(ARDAUNI) 		1701003075NRG24061020231050305 06/10/2023 shivani 1701003075WL015443 shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-075-001/808
(ARDAUNI) 		1701003075NRG24061020231050308 06/10/2023 geeta 1701003075WL015443 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-075-001/809
(ARDAUNI) 		1701003075NRG24061020231050309 06/10/2023 veerendra singh gurjar 1701003075WL015443 veerendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 veerendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-075-001/811
(ARDAUNI) 		1701003075NRG24061020231050311 06/10/2023 kushma bai 1701003075WL015443 kushma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-075-001/813
(ARDAUNI) 		1701003075NRG24061020231050313 06/10/2023 kapooreebai 1701003075WL015443 kapooreebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 kapooreebai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-075-001/814
(ARDAUNI) 		1701003075NRG24061020231050314 06/10/2023 ramsevak singh 1701003075WL015443 ramsevak singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307362792 ramsevaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-075-001/883
(ARDAUNI) 		1701003075NRG24061020231050319 06/10/2023 kiledar 1701003075WL015443 kiledar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307362792 kiledar UNION BANK OF INDIA(508500)
SubTotal 35802 35802
233 MORENA MP-01-003-009-001/1509-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049709 06/10/2023 Ramsakhi 1701003009WL015437 Ramsakhi 00697 BKID0MG0228 1326 1326 Processed 09/11/2023 307362792 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
234 MORENA MP-01-003-009-001/1501-B
(NAWALIBADAGAON) 		1701003009NRG24061020231049703 06/10/2023 Munni 1701003009WL015437 Munni 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307362792 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 273598 273598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_061023APB_FTO_305623 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_061023APB_FTO_305623 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_061023APB_FTO_305623 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 MORENA MP1701003_061023APB_FTO_305623 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
5 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0280781 MORENA 1326
6 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0281096 BANMORE 1326
7 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0281690 BARAI 1326
8 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0281978 DIMNI 2652
9 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
10 MORENA MP1701003_061023APB_FTO_305623 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
11 MORENA MP1701003_061023APB_FTO_305623 HDFC bank HDFC0002842 MORENA 1326
12 MORENA MP1701003_061023APB_FTO_305623 Indian Bank IDIB000M234 MORENA 3315
13 MORENA MP1701003_061023APB_FTO_305623 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
14 MORENA MP1701003_061023APB_FTO_305623 Punjab National Bank PUNB0031710 Jeorakhurd 1326
15 MORENA MP1701003_061023APB_FTO_305623 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 5304
16 MORENA MP1701003_061023APB_FTO_305623 State Bank of India SBIN0005402 BANMORE 7956
17 MORENA MP1701003_061023APB_FTO_305623 State Bank of India SBIN0009177 BADAGAON 7956
18 MORENA MP1701003_061023APB_FTO_305623 State Bank of India SBIN0009764 MALANPUR 1326
19 MORENA MP1701003_061023APB_FTO_305623 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
20 MORENA MP1701003_061023APB_FTO_305623 UCO Bank UCBA0001080 NOORABAD 19890
21 MORENA MP1701003_061023APB_FTO_305623 Union Bank of India UBIN0543161 RITHORA 54366
22 MORENA MP1701003_061023APB_FTO_305623 Union Bank of India UBIN0543161 RITHORA KALAN 1326
23 MORENA MP1701003_061023APB_FTO_305623 Union Bank of India UBIN0543527 MORENA 88842
24 MORENA MP1701003_061023APB_FTO_305623 Fino Payments Bank Ltd FINO0001446 MP RO 22542
25 MORENA MP1701003_061023APB_FTO_305623 India Post Payments Bank IPOS0000001 Mandsaur 1326
26 MORENA MP1701003_061023APB_FTO_305623 India Post Payments Bank IPOS0000001 Morena 34476
27 MORENA MP1701003_061023APB_FTO_305623 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 1326
28 MORENA MP1701003_061023APB_FTO_305623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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