Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_031023APB_FTO_300635
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-01-003-063-001/518
(JARONI) 		1701003000NRG24031020231033272 03/10/2023 Vidya Devi 1701003WL015196 Vidya Devi 00032 UTIB0001354 1105 1105 Processed 09/11/2023 291992089 VidyaDevi AXIS BANK(607153)
SubTotal 1105 1105
2 MORENA MP-01-003-023-001/101-B
(PIPARKHERA) 		1701003000NRG24031020231032736 03/10/2023 ramnaresh singh 1701003WL015191 ramnaresh singh 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-023-001/235
(PIPARKHERA) 		1701003000NRG24031020231032743 03/10/2023 ASHARAM 1701003WL015191 ASHARAM 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 ASHARAM FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-023-001/240
(PIPARKHERA) 		1701003000NRG24031020231032744 03/10/2023 NABAL SINGH 1701003WL015191 NABAL SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 NABALSINGH FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-023-001/246
(PIPARKHERA) 		1701003000NRG24031020231032745 03/10/2023 LAKHAN SINGH 1701003WL015191 LAKHAN SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-023-001/259
(PIPARKHERA) 		1701003000NRG24031020231032746 03/10/2023 SIYARAM SINGH 1701003WL015191 SIYARAM SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 SIYARAMSINGH FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-023-001/262
(PIPARKHERA) 		1701003000NRG24031020231032748 03/10/2023 RAJENDRA SINGH 1701003WL015191 RAJENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291992089 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
8 MORENA MP-01-003-016-002/815
(RITHORA KHURD) 		1701003000NRG24031020231033134 03/10/2023 NAVAL SINGH PARMAR 1701003WL015194 NAVAL SINGH PARMAR 00048 BKID0009028 1326 1326 Processed 09/11/2023 291992089 NAVALSINGHPARMAR PUNJAB NATIONAL BANK(508568)
9 MORENA MP-01-003-023-001/734-A
(PIPARKHERA) 		1701003000NRG24031020231032875 03/10/2023 Seema 1701003WL015193 Seema 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992089 Seema BANK OF INDIA(508505)
10 MORENA MP-01-003-063-001/373
(JARONI) 		1701003000NRG24031020231033270 03/10/2023 RAMESHWAR 1701003WL015196 RAMESHWAR 00048 BKID0009028 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MORENA MP-01-003-063-001/513
(JARONI) 		1701003000NRG24031020231033271 03/10/2023 Rabina 1701003WL015196 Rabina 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992089 Rabina BANK OF INDIA(508505)
12 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24031020231033276 03/10/2023 Munni 1701003WL015196 Munni 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992089 Munni BANK OF INDIA(508505)
13 MORENA MP-01-003-063-001/531
(JARONI) 		1701003000NRG24031020231033281 03/10/2023 imarti 1701003WL015196 imarti 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992089 imarti UCO BANK(607066)
SubTotal 6851 6851
14 MORENA MP-01-003-023-001/814
(PIPARKHERA) 		1701003000NRG24031020231032861 03/10/2023 SHRIKRISHAN SINGH GURJAR 1701003WL015192 SHRIKRISHAN SINGH GURJAR 00078 CNRB0004780 1105 1105 Processed 09/11/2023 291992089 SHRIKRISHANSINGHGURJAR BANK OF BARODA(606985)
SubTotal 1105 1105
15 MORENA MP-01-003-023-001/542
(PIPARKHERA) 		1701003000NRG24031020231032813 03/10/2023 Sikandar Singh 1701003WL015192 Sikandar Singh 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 SikandarSingh PUNJAB NATIONAL BANK(508568)
16 MORENA MP-01-003-023-001/793-B
(PIPARKHERA) 		1701003000NRG24031020231032845 03/10/2023 ManjuGurjar 1701003WL015192 ManjuGurjar 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 ManjuGurjar CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-023-001/794-B
(PIPARKHERA) 		1701003000NRG24031020231032846 03/10/2023 Laxmi 1701003WL015192 Laxmi 00089 CBIN0280781 1105 1105 Processed 10/11/2023 291992089 Laxmi INDUSIND BANK(607189)
18 MORENA MP-01-003-023-001/795-B
(PIPARKHERA) 		1701003000NRG24031020231032847 03/10/2023 Gunjan 1701003WL015192 Gunjan 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Gunjan CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-023-001/796-B
(PIPARKHERA) 		1701003000NRG24031020231032848 03/10/2023 Basudev 1701003WL015192 Basudev 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Basudev BANK OF BARODA(606985)
20 MORENA MP-01-003-023-001/797-B
(PIPARKHERA) 		1701003000NRG24031020231032897 03/10/2023 Amresh 1701003WL015193 Amresh 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-023-001/798-B
(PIPARKHERA) 		1701003000NRG24031020231032850 03/10/2023 Rajkumari 1701003WL015192 Rajkumari 00089 CBIN0280781 1105 1105 Processed 10/11/2023 291992089 Rajkumari INDUSIND BANK(607189)
22 MORENA MP-01-003-023-001/799-B
(PIPARKHERA) 		1701003000NRG24031020231032851 03/10/2023 Rajveer Singh 1701003WL015192 Rajveer Singh 00089 CBIN0280781 1105 1105 Processed 10/11/2023 291992089 RajveerSingh INDUSIND BANK(607189)
23 MORENA MP-01-003-023-001/802-B
(PIPARKHERA) 		1701003000NRG24031020231032852 03/10/2023 Chhaya Gurjar 1701003WL015192 Chhaya Gurjar 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 ChhayaGurjar UNION BANK OF INDIA(508500)
24 MORENA MP-01-003-023-001/804-B
(PIPARKHERA) 		1701003000NRG24031020231032853 03/10/2023 Madhu 1701003WL015192 Madhu 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Madhu CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-023-001/820-B
(PIPARKHERA) 		1701003000NRG24031020231032862 03/10/2023 Shyamsundar 1701003WL015192 Shyamsundar 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Shyamsundar CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-023-001/821-B
(PIPARKHERA) 		1701003000NRG24031020231032863 03/10/2023 Reena 1701003WL015192 Reena 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Reena CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-023-001/825-B
(PIPARKHERA) 		1701003000NRG24031020231032865 03/10/2023 Omprakash Singh 1701003WL015192 Omprakash Singh 00089 CBIN0280781 1105 1105 Processed 10/11/2023 291992089 OmprakashSingh INDUSIND BANK(607189)
28 MORENA MP-01-003-023-001/826-B
(PIPARKHERA) 		1701003000NRG24031020231032866 03/10/2023 Atendra Singh 1701003WL015192 Atendra Singh 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 AtendraSingh CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-023-001/827-B
(PIPARKHERA) 		1701003000NRG24031020231032867 03/10/2023 Madhu 1701003WL015192 Madhu 00089 CBIN0280781 1105 1105 Processed 09/11/2023 291992089 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
30 MORENA MP-01-003-063-001/550
(JARONI) 		1701003000NRG24031020231033294 03/10/2023 Balkishan semil 1701003WL015196 Balkishan semil 00165 IBKL0001594 884 884 Processed 09/11/2023 291992089 Balkishansemil UCO BANK(607066)
SubTotal 884 884
31 MORENA MP-01-003-023-001/734
(PIPARKHERA) 		1701003000NRG24031020231032874 03/10/2023 Shyam Singh 1701003WL015193 Shyam Singh 00177 IOBA0002417 1105 1105 Processed 09/11/2023 291992089 ShyamSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
32 MORENA MP-01-003-063-001/552
(JARONI) 		1701003000NRG24031020231033296 03/10/2023 Renu Kushwah 1701003WL015196 Renu Kushwah 00354 PUNB0130100 884 884 Processed 09/11/2023 291992089 RenuKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 MORENA MP-01-003-063-001/533
(JARONI) 		1701003000NRG24031020231033283 03/10/2023 Preeti 1701003WL015196 Preeti 00415 SBIN0000430 1105 1105 Processed 10/11/2023 291992089 Preeti STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-063-001/546
(JARONI) 		1701003000NRG24031020231033292 03/10/2023 Aneeta Yadav 1701003WL015196 Aneeta Yadav 00415 SBIN0000430 884 884 Processed 10/11/2023 291992089 AneetaYadav STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-063-001/551
(JARONI) 		1701003000NRG24031020231033295 03/10/2023 Girija 1701003WL015196 Girija 00415 SBIN0000430 884 884 Processed 10/11/2023 291992089 Girija STATE BANK OF INDIA(508548)
SubTotal 2873 2873
36 MORENA MP-01-003-016-002/1157
(RITHORA KHURD) 		1701003000NRG24031020231033132 03/10/2023 NISHA 1701003WL015194 NISHA 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291992089 NISHA UCO BANK(607066)
37 MORENA MP-01-003-063-001/529
(JARONI) 		1701003000NRG24031020231033280 03/10/2023 Ramabhai Yadav 1701003WL015196 Ramabhai Yadav 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291992089 RamabhaiYadav UCO BANK(607066)
38 MORENA MP-01-003-063-001/541
(JARONI) 		1701003000NRG24031020231033287 03/10/2023 Surendra 1701003WL015196 Surendra 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291992089 Surendra UCO BANK(607066)
39 MORENA MP-01-003-063-001/542
(JARONI) 		1701003000NRG24031020231033288 03/10/2023 Ramchitra 1701003WL015196 Ramchitra 00462 UCBA0000043 1105 1105 Processed 10/11/2023 291992089 Ramchitra STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-063-001/543
(JARONI) 		1701003000NRG24031020231033289 03/10/2023 Saroj 1701003WL015196 Saroj 00462 UCBA0000043 884 884 Processed 09/11/2023 291992089 Saroj NARMADA JHABUA GRAMIN BANK(508515)
41 MORENA MP-01-003-063-001/544
(JARONI) 		1701003000NRG24031020231033290 03/10/2023 Sheela 1701003WL015196 Sheela 00462 UCBA0000043 884 884 Processed 09/11/2023 291992089 Sheela UCO BANK(607066)
42 MORENA MP-01-003-063-001/545
(JARONI) 		1701003000NRG24031020231033291 03/10/2023 Sahajpuri 1701003WL015196 Sahajpuri 00462 UCBA0000043 884 884 Processed 09/11/2023 291992089 Sahajpuri UCO BANK(607066)
43 MORENA MP-01-003-063-001/553
(JARONI) 		1701003000NRG24031020231033297 03/10/2023 Hamid 1701003WL015196 Hamid 00462 UCBA0000043 884 884 Processed 10/11/2023 291992089 Hamid STATE BANK OF INDIA(508548)
SubTotal 8177 8177
44 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24031020231033269 03/10/2023 Jagdesh 1701003WL015196 Jagdesh 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
45 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24031020231033273 03/10/2023 Mamta 1701003WL015196 Mamta 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 Mamta UCO BANK(607066)
46 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24031020231033274 03/10/2023 Seva 1701003WL015196 Seva 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 Seva UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24031020231033278 03/10/2023 Vidya 1701003WL015196 Vidya 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 Vidya UCO BANK(607066)
48 MORENA MP-01-003-063-001/528
(JARONI) 		1701003000NRG24031020231033279 03/10/2023 Neetu Yadav 1701003WL015196 Neetu Yadav 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 NeetuYadav UCO BANK(607066)
49 MORENA MP-01-003-063-001/532
(JARONI) 		1701003000NRG24031020231033282 03/10/2023 Chintaman Singh 1701003WL015196 Chintaman Singh 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 ChintamanSingh UCO BANK(607066)
50 MORENA MP-01-003-063-001/534
(JARONI) 		1701003000NRG24031020231033284 03/10/2023 Devendra Singh 1701003WL015196 Devendra Singh 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992089 DevendraSingh UCO BANK(607066)
SubTotal 7735 7735
51 MORENA MP-01-003-023-001/105-B
(PIPARKHERA) 		1701003000NRG24031020231032737 03/10/2023 laxmi 1701003WL015191 laxmi 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 laxmi UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-023-001/113-B
(PIPARKHERA) 		1701003000NRG24031020231032739 03/10/2023 prem singh 1701003WL015191 prem singh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 premsingh FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24031020231033275 03/10/2023 Rinki 1701003WL015196 Rinki 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 Rinki UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24031020231033277 03/10/2023 Salman Khan 1701003WL015196 Salman Khan 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 SalmanKhan UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24031020231033285 03/10/2023 Shailendra Singh Baghel 1701003WL015196 Shailendra Singh Baghel 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24031020231033286 03/10/2023 Ashish Baghel 1701003WL015196 Ashish Baghel 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992089 AshishBaghel UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-063-001/549
(JARONI) 		1701003000NRG24031020231033293 03/10/2023 Rajvati 1701003WL015196 Rajvati 00468 UBIN0543527 884 884 Processed 09/11/2023 291992089 Rajvati UCO BANK(607066)
SubTotal 7514 7514
58 MORENA MP-01-003-023-001/831-B
(PIPARKHERA) 		1701003000NRG24031020231032908 03/10/2023 Pushpa Devi 1701003WL015193 Pushpa Devi 00553 INDB0000011 1105 1105 Processed 10/11/2023 291992089 PushpaDevi INDUSIND BANK(607189)
59 MORENA MP-01-003-023-001/832-B
(PIPARKHERA) 		1701003000NRG24031020231032909 03/10/2023 Munni Devi 1701003WL015193 Munni Devi 00553 INDB0000011 1105 1105 Processed 09/11/2023 291992089 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-023-001/833-B
(PIPARKHERA) 		1701003000NRG24031020231032911 03/10/2023 Mishila Gurjar 1701003WL015193 Mishila Gurjar 00553 INDB0000011 1105 1105 Processed 09/11/2023 291992089 MishilaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
61 MORENA MP-01-003-023-001/834-B
(PIPARKHERA) 		1701003000NRG24031020231032913 03/10/2023 Daroga Singh Gurjar 1701003WL015193 Daroga Singh Gurjar 00553 INDB0000011 1105 1105 Processed 09/11/2023 291992089 DarogaSinghGurjar FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-023-001/835-B
(PIPARKHERA) 		1701003000NRG24031020231032915 03/10/2023 Ajay 1701003WL015193 Ajay 00553 INDB0000011 1105 1105 Processed 10/11/2023 291992089 Ajay INDUSIND BANK(607189)
SubTotal 5525 5525
63 MORENA MP-01-003-023-001/106-C
(PIPARKHERA) 		1701003000NRG24031020231032738 03/10/2023 meena 1701003WL015191 meena 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992089 meena INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-023-001/123-C
(PIPARKHERA) 		1701003000NRG24031020231032740 03/10/2023 poonam 1701003WL015191 poonam 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992089 poonam CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24031020231033301 03/10/2023 NEERAJ DEVI 1701003WL015196 NEERAJ DEVI 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 NEERAJDEVI BANK OF INDIA(508505)
66 MORENA MP-01-003-063-001/617
(JARONI) 		1701003000NRG24031020231033303 03/10/2023 PRADEEP 1701003WL015196 PRADEEP 00553 INDB0000485 884 884 Processed 10/11/2023 291992089 PRADEEP STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24031020231033304 03/10/2023 RADHESHYAM 1701003WL015196 RADHESHYAM 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 RADHESHYAM UCO BANK(607066)
68 MORENA MP-01-003-063-001/619
(JARONI) 		1701003000NRG24031020231033305 03/10/2023 BHURI 1701003WL015196 BHURI 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 BHURI PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-063-001/623
(JARONI) 		1701003000NRG24031020231033306 03/10/2023 MUNESH 1701003WL015196 MUNESH 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 MUNESH UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-063-001/625
(JARONI) 		1701003000NRG24031020231033308 03/10/2023 BHURI 1701003WL015196 BHURI 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-063-001/627
(JARONI) 		1701003000NRG24031020231033309 03/10/2023 bhura puri 1701003WL015196 bhura puri 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 bhurapuri PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-063-001/631
(JARONI) 		1701003000NRG24031020231033311 03/10/2023 RAMA 1701003WL015196 RAMA 00553 INDB0000485 884 884 Processed 10/11/2023 291992089 RAMA STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-063-001/649
(JARONI) 		1701003000NRG24031020231033321 03/10/2023 FOOLSINGH 1701003WL015196 FOOLSINGH 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 FOOLSINGH UCO BANK(607066)
74 MORENA MP-01-003-063-001/650
(JARONI) 		1701003000NRG24031020231033322 03/10/2023 BHAJAN LAL 1701003WL015196 BHAJAN LAL 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 BHAJANLAL UCO BANK(607066)
75 MORENA MP-01-003-063-001/651
(JARONI) 		1701003000NRG24031020231033323 03/10/2023 ASHOK 1701003WL015196 ASHOK 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 ASHOK UCO BANK(607066)
76 MORENA MP-01-003-063-001/652
(JARONI) 		1701003000NRG24031020231033324 03/10/2023 HARIRAM 1701003WL015196 HARIRAM 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 HARIRAM BANK OF BARODA(606985)
77 MORENA MP-01-003-063-001/653
(JARONI) 		1701003000NRG24031020231033325 03/10/2023 ramsewak 1701003WL015196 ramsewak 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 ramsewak BANK OF BARODA(606985)
78 MORENA MP-01-003-063-001/655
(JARONI) 		1701003000NRG24031020231033327 03/10/2023 MAHAVEER 1701003WL015196 MAHAVEER 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 MAHAVEER BANK OF BARODA(606985)
79 MORENA MP-01-003-063-001/660
(JARONI) 		1701003000NRG24031020231033330 03/10/2023 BHUKAN 1701003WL015196 BHUKAN 00553 INDB0000485 884 884 Processed 09/11/2023 291992089 BHUKAN UNION BANK OF INDIA(508500)
SubTotal 15470 15470
80 MORENA MP-01-003-023-001/280
(PIPARKHERA) 		1701003000NRG24031020231032749 03/10/2023 SURESH 1701003WL015191 SURESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SURESH FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-023-001/281
(PIPARKHERA) 		1701003000NRG24031020231032750 03/10/2023 AMIT 1701003WL015191 AMIT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AMIT FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-023-001/286
(PIPARKHERA) 		1701003000NRG24031020231032751 03/10/2023 LOKENDRA SINGH 1701003WL015191 LOKENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-023-001/292
(PIPARKHERA) 		1701003000NRG24031020231032752 03/10/2023 ANAR DEI 1701003WL015191 ANAR DEI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ANARDEI FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-023-001/293
(PIPARKHERA) 		1701003000NRG24031020231032753 03/10/2023 ROOPA 1701003WL015191 ROOPA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ROOPA FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-023-001/294
(PIPARKHERA) 		1701003000NRG24031020231032754 03/10/2023 NARESH SINGH 1701003WL015191 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-023-001/307
(PIPARKHERA) 		1701003000NRG24031020231032755 03/10/2023 BHUPENDRA GURJAR 1701003WL015191 BHUPENDRA GURJAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-023-001/308
(PIPARKHERA) 		1701003000NRG24031020231032756 03/10/2023 MEERA DEVI 1701003WL015191 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MEERADEVI FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-023-001/309
(PIPARKHERA) 		1701003000NRG24031020231032795 03/10/2023 SOURAV 1701003WL015192 SOURAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SOURAV FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-023-001/312
(PIPARKHERA) 		1701003000NRG24031020231032796 03/10/2023 RAMVARAN SINGH 1701003WL015192 RAMVARAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-023-001/313
(PIPARKHERA) 		1701003000NRG24031020231032797 03/10/2023 RAMKUMAR SINGH 1701003WL015192 RAMKUMAR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-023-001/314
(PIPARKHERA) 		1701003000NRG24031020231032798 03/10/2023 MEHTAB SINGH 1701003WL015192 MEHTAB SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-023-001/316
(PIPARKHERA) 		1701003000NRG24031020231032799 03/10/2023 RAMBRAJ SINGH GURJAR 1701003WL015192 RAMBRAJ SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RAMBRAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-023-001/320
(PIPARKHERA) 		1701003000NRG24031020231032800 03/10/2023 Jayveer 1701003WL015192 Jayveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Jayveer FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-023-001/321
(PIPARKHERA) 		1701003000NRG24031020231032801 03/10/2023 Sinku 1701003WL015192 Sinku 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Sinku FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-023-001/324
(PIPARKHERA) 		1701003000NRG24031020231032802 03/10/2023 SUNITA 1701003WL015192 SUNITA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SUNITA FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-023-001/327
(PIPARKHERA) 		1701003000NRG24031020231032803 03/10/2023 RAJESHREE 1701003WL015192 RAJESHREE 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RAJESHREE FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-023-001/328
(PIPARKHERA) 		1701003000NRG24031020231032804 03/10/2023 NARESH 1701003WL015192 NARESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 NARESH FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-023-001/334
(PIPARKHERA) 		1701003000NRG24031020231032806 03/10/2023 URMILA DEVI 1701003WL015192 URMILA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-023-001/355
(PIPARKHERA) 		1701003000NRG24031020231032807 03/10/2023 ANOOP 1701003WL015192 ANOOP 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ANOOP FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-023-001/357
(PIPARKHERA) 		1701003000NRG24031020231032808 03/10/2023 MAHESH SINGH 1701003WL015192 MAHESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-023-001/358
(PIPARKHERA) 		1701003000NRG24031020231032809 03/10/2023 KARTAR SINGH 1701003WL015192 KARTAR SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-023-001/361
(PIPARKHERA) 		1701003000NRG24031020231032810 03/10/2023 DEVENDRA SINGH 1701003WL015192 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-023-001/362
(PIPARKHERA) 		1701003000NRG24031020231032811 03/10/2023 DHARMVEER SINGH 1701003WL015192 DHARMVEER SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-023-001/363
(PIPARKHERA) 		1701003000NRG24031020231032812 03/10/2023 MAMATA DEVI 1701003WL015192 MAMATA DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24031020231032763 03/10/2023 NARESH SINGH 1701003WL015191 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 NARESHSINGH UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-023-001/700-B
(PIPARKHERA) 		1701003000NRG24031020231032764 03/10/2023 Rajan Singh Sikarwar 1701003WL015191 Rajan Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RajanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-023-001/701-B
(PIPARKHERA) 		1701003000NRG24031020231032765 03/10/2023 Subhash Sikarwar 1701003WL015191 Subhash Sikarwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SubhashSikarwar FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-023-001/702-B
(PIPARKHERA) 		1701003000NRG24031020231032814 03/10/2023 Arun 1701003WL015192 Arun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Arun FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-023-001/703-A
(PIPARKHERA) 		1701003000NRG24031020231032816 03/10/2023 Hariom Kushwah 1701003WL015192 Hariom Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 HariomKushwah FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-023-001/704-B
(PIPARKHERA) 		1701003000NRG24031020231032766 03/10/2023 Karan Singh Gurjar 1701003WL015191 Karan Singh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 KaranSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-023-001/705-A
(PIPARKHERA) 		1701003000NRG24031020231032817 03/10/2023 Suresh Shrivas 1701003WL015192 Suresh Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SureshShrivas FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-023-001/705-B
(PIPARKHERA) 		1701003000NRG24031020231032767 03/10/2023 Sanni 1701003WL015191 Sanni 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Sanni FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-023-001/706-A
(PIPARKHERA) 		1701003000NRG24031020231032818 03/10/2023 Mohit Khatik 1701003WL015192 Mohit Khatik 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MohitKhatik FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-023-001/706-B
(PIPARKHERA) 		1701003000NRG24031020231032768 03/10/2023 Aman Kansana 1701003WL015191 Aman Kansana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AmanKansana FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-023-001/707-A
(PIPARKHERA) 		1701003000NRG24031020231032819 03/10/2023 Shankar Lal 1701003WL015192 Shankar Lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ShankarLal FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-023-001/707-B
(PIPARKHERA) 		1701003000NRG24031020231032769 03/10/2023 Vipin Pathak 1701003WL015191 Vipin Pathak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 VipinPathak INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-023-001/708-A
(PIPARKHERA) 		1701003000NRG24031020231032821 03/10/2023 Pushpraj Singh 1701003WL015192 Pushpraj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 PushprajSingh FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-023-001/708-B
(PIPARKHERA) 		1701003000NRG24031020231032770 03/10/2023 Ashik Jonwar 1701003WL015191 Ashik Jonwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AshikJonwar FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-023-001/709-A
(PIPARKHERA) 		1701003000NRG24031020231032822 03/10/2023 Dhara Singh 1701003WL015192 Dhara Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DharaSingh FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-023-001/709-B
(PIPARKHERA) 		1701003000NRG24031020231032771 03/10/2023 Ritik Bhagel 1701003WL015191 Ritik Bhagel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RitikBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-023-001/711-B
(PIPARKHERA) 		1701003000NRG24031020231032774 03/10/2023 Suraj Rathore 1701003WL015191 Suraj Rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SurajRathore FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-023-001/712-B
(PIPARKHERA) 		1701003000NRG24031020231032775 03/10/2023 Chotu Kushwah 1701003WL015191 Chotu Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ChotuKushwah FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-023-001/713-B
(PIPARKHERA) 		1701003000NRG24031020231032776 03/10/2023 Deepak Bhagel 1701003WL015191 Deepak Bhagel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DeepakBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-023-001/714-B
(PIPARKHERA) 		1701003000NRG24031020231032777 03/10/2023 Anurag Rajak 1701003WL015191 Anurag Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AnuragRajak FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-023-001/715-B
(PIPARKHERA) 		1701003000NRG24031020231032779 03/10/2023 Sahil Khan 1701003WL015191 Sahil Khan 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 SahilKhan FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-023-001/716-B
(PIPARKHERA) 		1701003000NRG24031020231032780 03/10/2023 Adarsh 1701003WL015191 Adarsh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Adarsh FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-023-001/717-B
(PIPARKHERA) 		1701003000NRG24031020231032781 03/10/2023 Krishn Sikarwar 1701003WL015191 Krishn Sikarwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 KrishnSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-023-001/718-B
(PIPARKHERA) 		1701003000NRG24031020231032783 03/10/2023 Rohit Rathore 1701003WL015191 Rohit Rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RohitRathore FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-023-001/719-B
(PIPARKHERA) 		1701003000NRG24031020231032784 03/10/2023 Milan 1701003WL015191 Milan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Milan FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-023-001/720
(PIPARKHERA) 		1701003000NRG24031020231032823 03/10/2023 Geeta 1701003WL015192 Geeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Geeta FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-023-001/720-B
(PIPARKHERA) 		1701003000NRG24031020231032786 03/10/2023 Vikas Rathore 1701003WL015191 Vikas Rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 VikasRathore FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-023-001/721-B
(PIPARKHERA) 		1701003000NRG24031020231032787 03/10/2023 Mayany Awasthi 1701003WL015191 Mayany Awasthi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 MayanyAwasthi FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-023-001/722-B
(PIPARKHERA) 		1701003000NRG24031020231032788 03/10/2023 Amit Singh Sikarwar 1701003WL015191 Amit Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AmitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-023-001/724-B
(PIPARKHERA) 		1701003000NRG24031020231032789 03/10/2023 Krishna 1701003WL015191 Krishna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Krishna FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-023-001/725-A
(PIPARKHERA) 		1701003000NRG24031020231032824 03/10/2023 Sonu Singh 1701003WL015192 Sonu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SonuSingh FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-023-001/725-B
(PIPARKHERA) 		1701003000NRG24031020231032790 03/10/2023 Ashu Gurjar 1701003WL015191 Ashu Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AshuGurjar FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-023-001/727-B
(PIPARKHERA) 		1701003000NRG24031020231032791 03/10/2023 Bhuri Kansana 1701003WL015191 Bhuri Kansana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 BhuriKansana FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-023-001/729-B
(PIPARKHERA) 		1701003000NRG24031020231032792 03/10/2023 Rahul 1701003WL015191 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Rahul FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-023-001/730-B
(PIPARKHERA) 		1701003000NRG24031020231032793 03/10/2023 Tilak Singh Kanasana 1701003WL015191 Tilak Singh Kanasana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 TilakSinghKanasana FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-023-001/731-B
(PIPARKHERA) 		1701003000NRG24031020231032825 03/10/2023 Ghanshyam Kushwah 1701003WL015192 Ghanshyam Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 GhanshyamKushwah FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-023-001/732-A
(PIPARKHERA) 		1701003000NRG24031020231032826 03/10/2023 Sunita Mittal 1701003WL015192 Sunita Mittal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SunitaMittal FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-023-001/732-B
(PIPARKHERA) 		1701003000NRG24031020231032794 03/10/2023 Manisha Kansana 1701003WL015191 Manisha Kansana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ManishaKansana FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-023-001/735-B
(PIPARKHERA) 		1701003000NRG24031020231032876 03/10/2023 Krishna Kansana 1701003WL015193 Krishna Kansana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 KrishnaKansana FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-023-001/737
(PIPARKHERA) 		1701003000NRG24031020231032828 03/10/2023 Rajesh 1701003WL015192 Rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Rajesh FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-023-001/737-A
(PIPARKHERA) 		1701003000NRG24031020231032829 03/10/2023 Vivek 1701003WL015192 Vivek 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Vivek FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-023-001/738
(PIPARKHERA) 		1701003000NRG24031020231032830 03/10/2023 Shailendra Singh 1701003WL015192 Shailendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-023-001/738-A
(PIPARKHERA) 		1701003000NRG24031020231032879 03/10/2023 Ramkali 1701003WL015193 Ramkali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Ramkali FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-023-001/739
(PIPARKHERA) 		1701003000NRG24031020231032831 03/10/2023 Anju 1701003WL015192 Anju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Anju FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-023-001/739-A
(PIPARKHERA) 		1701003000NRG24031020231032832 03/10/2023 Rabina 1701003WL015192 Rabina 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Rabina CENTRAL BANK OF INDIA(607115)
150 MORENA MP-01-003-023-001/740
(PIPARKHERA) 		1701003000NRG24031020231032833 03/10/2023 Ragini 1701003WL015192 Ragini 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Ragini FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-023-001/741
(PIPARKHERA) 		1701003000NRG24031020231032834 03/10/2023 Pooja 1701003WL015192 Pooja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-023-001/744-B
(PIPARKHERA) 		1701003000NRG24031020231032881 03/10/2023 Laxmi 1701003WL015193 Laxmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Laxmi FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-023-001/760
(PIPARKHERA) 		1701003000NRG24031020231032835 03/10/2023 Sanjay Singh 1701003WL015192 Sanjay Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SanjaySingh FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-023-001/760-B
(PIPARKHERA) 		1701003000NRG24031020231032890 03/10/2023 Deep Singh 1701003WL015193 Deep Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DeepSingh FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-023-001/764
(PIPARKHERA) 		1701003000NRG24031020231032836 03/10/2023 Ramsevak 1701003WL015192 Ramsevak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-023-001/764-B
(PIPARKHERA) 		1701003000NRG24031020231032837 03/10/2023 Seema 1701003WL015192 Seema 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Seema FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-023-001/765
(PIPARKHERA) 		1701003000NRG24031020231032838 03/10/2023 Sukhiya Devi 1701003WL015192 Sukhiya Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SukhiyaDevi FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-023-001/765-B
(PIPARKHERA) 		1701003000NRG24031020231032891 03/10/2023 Ankit 1701003WL015193 Ankit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Ankit FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-023-001/766
(PIPARKHERA) 		1701003000NRG24031020231032839 03/10/2023 Sourav 1701003WL015192 Sourav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Sourav FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-023-001/767
(PIPARKHERA) 		1701003000NRG24031020231032840 03/10/2023 Sagar Mittal 1701003WL015192 Sagar Mittal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SagarMittal FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-023-001/767-B
(PIPARKHERA) 		1701003000NRG24031020231032892 03/10/2023 Poonam Gujar 1701003WL015193 Poonam Gujar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 PoonamGujar FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-023-001/768
(PIPARKHERA) 		1701003000NRG24031020231032841 03/10/2023 Aidal 1701003WL015192 Aidal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Aidal FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-023-001/789-B
(PIPARKHERA) 		1701003000NRG24031020231032893 03/10/2023 Sandeep Singh 1701003WL015193 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SandeepSingh FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-023-001/790-B
(PIPARKHERA) 		1701003000NRG24031020231032894 03/10/2023 Abhishek Singh 1701003WL015193 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-023-001/791-B
(PIPARKHERA) 		1701003000NRG24031020231032895 03/10/2023 Dinesh singh 1701003WL015193 Dinesh singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Dineshsingh FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-023-001/792-B
(PIPARKHERA) 		1701003000NRG24031020231032844 03/10/2023 Bharti 1701003WL015192 Bharti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Bharti FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-023-001/803-B
(PIPARKHERA) 		1701003000NRG24031020231032901 03/10/2023 Suraj Singh 1701003WL015193 Suraj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SurajSingh FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-023-001/807
(PIPARKHERA) 		1701003000NRG24031020231032854 03/10/2023 Arun Kumar 1701003WL015192 Arun Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 ArunKumar FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-023-001/808
(PIPARKHERA) 		1701003000NRG24031020231032855 03/10/2023 Anuraag Savita 1701003WL015192 Anuraag Savita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AnuraagSavita FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-023-001/808-B
(PIPARKHERA) 		1701003000NRG24031020231032856 03/10/2023 Altaf Khan 1701003WL015192 Altaf Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AltafKhan FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-023-001/810
(PIPARKHERA) 		1701003000NRG24031020231032857 03/10/2023 Rekha Devi Gurjar 1701003WL015192 Rekha Devi Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RekhaDeviGurjar FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-023-001/811-B
(PIPARKHERA) 		1701003000NRG24031020231032858 03/10/2023 Gudadee Devi 1701003WL015192 Gudadee Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 GudadeeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-023-001/812-B
(PIPARKHERA) 		1701003000NRG24031020231032859 03/10/2023 Durgiya 1701003WL015192 Durgiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Durgiya FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-023-001/828-B
(PIPARKHERA) 		1701003000NRG24031020231032868 03/10/2023 Seema 1701003WL015192 Seema 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-023-001/829-B
(PIPARKHERA) 		1701003000NRG24031020231032869 03/10/2023 Surendra Singh 1701003WL015192 Surendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 SurendraSingh FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-023-001/858-B
(PIPARKHERA) 		1701003000NRG24031020231032921 03/10/2023 Anjali 1701003WL015193 Anjali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Anjali FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-023-001/874-B
(PIPARKHERA) 		1701003000NRG24031020231032931 03/10/2023 Sachin 1701003WL015193 Sachin 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Sachin FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-023-001/875-B
(PIPARKHERA) 		1701003000NRG24031020231032870 03/10/2023 Divyanshu Mahor 1701003WL015192 Divyanshu Mahor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 DivyanshuMahor FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-023-001/877-B
(PIPARKHERA) 		1701003000NRG24031020231032932 03/10/2023 Suvani 1701003WL015193 Suvani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 Suvani FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-023-001/878-B
(PIPARKHERA) 		1701003000NRG24031020231032871 03/10/2023 Amit Gurjar 1701003WL015192 Amit Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 AmitGurjar FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-023-001/885-B
(PIPARKHERA) 		1701003000NRG24031020231032872 03/10/2023 Lali Devi 1701003WL015192 Lali Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 LaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-023-001/887-B
(PIPARKHERA) 		1701003000NRG24031020231032873 03/10/2023 Rishikesh Gurjar 1701003WL015192 Rishikesh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992089 RishikeshGurjar FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-063-001/633
(JARONI) 		1701003000NRG24031020231033313 03/10/2023 SUNITA 1701003WL015196 SUNITA 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 SUNITA BANK OF INDIA(508505)
184 MORENA MP-01-003-063-001/637
(JARONI) 		1701003000NRG24031020231033314 03/10/2023 ARVIND 1701003WL015196 ARVIND 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 ARVIND UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-063-001/638
(JARONI) 		1701003000NRG24031020231033315 03/10/2023 JASWANT 1701003WL015196 JASWANT 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 JASWANT UCO BANK(607066)
186 MORENA MP-01-003-063-001/639
(JARONI) 		1701003000NRG24031020231033316 03/10/2023 POORAN 1701003WL015196 POORAN 00688 FINO0001446 884 884 Processed 10/11/2023 291992089 POORAN STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-063-001/642
(JARONI) 		1701003000NRG24031020231033319 03/10/2023 RAMBABU 1701003WL015196 RAMBABU 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 RAMBABU UCO BANK(607066)
188 MORENA MP-01-003-063-001/654
(JARONI) 		1701003000NRG24031020231033326 03/10/2023 AKASH 1701003WL015196 AKASH 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 AKASH UCO BANK(607066)
189 MORENA MP-01-003-063-001/656
(JARONI) 		1701003000NRG24031020231033328 03/10/2023 RAJU 1701003WL015196 RAJU 00688 FINO0001446 884 884 Processed 09/11/2023 291992089 RAJU FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-063-001/661
(JARONI) 		1701003000NRG24031020231033331 03/10/2023 RAMNIWAS 1701003WL015196 RAMNIWAS 00688 FINO0001446 884 884 Processed 10/11/2023 291992089 RAMNIWAS STATE BANK OF INDIA(508548)
SubTotal 120666 120666
191 MORENA MP-01-003-023-001/17-B
(PIPARKHERA) 		1701003000NRG24031020231032741 03/10/2023 Munnalal 1701003WL015191 Munnalal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Munnalal FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-023-001/2-B
(PIPARKHERA) 		1701003000NRG24031020231032742 03/10/2023 Sahadev 1701003WL015191 Sahadev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sahadev FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-023-001/26-B
(PIPARKHERA) 		1701003000NRG24031020231032747 03/10/2023 Nirma Devi 1701003WL015191 Nirma Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 NirmaDevi FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-023-001/31-B
(PIPARKHERA) 		1701003000NRG24031020231032757 03/10/2023 Simbhu 1701003WL015191 Simbhu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Simbhu FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-023-001/331
(PIPARKHERA) 		1701003000NRG24031020231032805 03/10/2023 Janak Shri 1701003WL015192 Janak Shri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 JanakShri INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-023-001/332
(PIPARKHERA) 		1701003000NRG24031020231032758 03/10/2023 Siya 1701003WL015191 Siya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-023-001/333
(PIPARKHERA) 		1701003000NRG24031020231032759 03/10/2023 Brajesh Devi 1701003WL015191 Brajesh Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 BrajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-023-001/350
(PIPARKHERA) 		1701003000NRG24031020231032760 03/10/2023 Vimala Devi 1701003WL015191 Vimala Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 VimalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-023-001/66-B
(PIPARKHERA) 		1701003000NRG24031020231032762 03/10/2023 Kalyan Prajapati 1701003WL015191 Kalyan Prajapati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 KalyanPrajapati FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-023-001/718-A
(PIPARKHERA) 		1701003000NRG24031020231032782 03/10/2023 Rafik Khan 1701003WL015191 Rafik Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 RafikKhan FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-023-001/720-A
(PIPARKHERA) 		1701003000NRG24031020231032785 03/10/2023 Najama Bano 1701003WL015191 Najama Bano 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 NajamaBano INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-023-001/743-B
(PIPARKHERA) 		1701003000NRG24031020231032880 03/10/2023 Anushka 1701003WL015193 Anushka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-023-001/745-B
(PIPARKHERA) 		1701003000NRG24031020231032882 03/10/2023 Kuldeep 1701003WL015193 Kuldeep 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-023-001/746-B
(PIPARKHERA) 		1701003000NRG24031020231032883 03/10/2023 Shivam 1701003WL015193 Shivam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-023-001/747
(PIPARKHERA) 		1701003000NRG24031020231032884 03/10/2023 Prasant Gurjar 1701003WL015193 Prasant Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 PrasantGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-023-001/747-B
(PIPARKHERA) 		1701003000NRG24031020231032885 03/10/2023 Sumit 1701003WL015193 Sumit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-023-001/748
(PIPARKHERA) 		1701003000NRG24031020231032886 03/10/2023 Divyansh Gurjar 1701003WL015193 Divyansh Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 DivyanshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-023-001/748-B
(PIPARKHERA) 		1701003000NRG24031020231032887 03/10/2023 Chaina 1701003WL015193 Chaina 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-023-001/749-B
(PIPARKHERA) 		1701003000NRG24031020231032888 03/10/2023 Naitik 1701003WL015193 Naitik 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Naitik INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-023-001/750-B
(PIPARKHERA) 		1701003000NRG24031020231032889 03/10/2023 Priyanshi 1701003WL015193 Priyanshi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Priyanshi INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-023-001/786
(PIPARKHERA) 		1701003000NRG24031020231032843 03/10/2023 Ritu Gurjar 1701003WL015192 Ritu Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 RituGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-023-001/793
(PIPARKHERA) 		1701003000NRG24031020231032896 03/10/2023 Bachan Singh 1701003WL015193 Bachan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-023-001/798
(PIPARKHERA) 		1701003000NRG24031020231032849 03/10/2023 Mukesh Singh 1701003WL015192 Mukesh Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 MukeshSingh BANK OF BARODA(606985)
214 MORENA MP-01-003-023-001/800
(PIPARKHERA) 		1701003000NRG24031020231032898 03/10/2023 Mahesh Singh 1701003WL015193 Mahesh Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291992089 MaheshSingh STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-023-001/801
(PIPARKHERA) 		1701003000NRG24031020231032899 03/10/2023 Pan Singh 1701003WL015193 Pan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 PanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-023-001/803
(PIPARKHERA) 		1701003000NRG24031020231032900 03/10/2023 Priti 1701003WL015193 Priti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-023-001/804
(PIPARKHERA) 		1701003000NRG24031020231032902 03/10/2023 Jitendra 1701003WL015193 Jitendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-023-001/805
(PIPARKHERA) 		1701003000NRG24031020231032903 03/10/2023 Haribhan 1701003WL015193 Haribhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-023-001/806
(PIPARKHERA) 		1701003000NRG24031020231032904 03/10/2023 Gyasiram 1701003WL015193 Gyasiram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-023-001/818
(PIPARKHERA) 		1701003000NRG24031020231032905 03/10/2023 Lalloo 1701003WL015193 Lalloo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Lalloo INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-023-001/822
(PIPARKHERA) 		1701003000NRG24031020231032864 03/10/2023 Reena 1701003WL015192 Reena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Reena UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-023-001/826
(PIPARKHERA) 		1701003000NRG24031020231032906 03/10/2023 Abhishek 1701003WL015193 Abhishek 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-023-001/829
(PIPARKHERA) 		1701003000NRG24031020231032907 03/10/2023 Sonnoo 1701003WL015193 Sonnoo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sonnoo INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-023-001/833
(PIPARKHERA) 		1701003000NRG24031020231032910 03/10/2023 Sanni 1701003WL015193 Sanni 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sanni INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-023-001/834
(PIPARKHERA) 		1701003000NRG24031020231032912 03/10/2023 Savana 1701003WL015193 Savana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-023-001/835
(PIPARKHERA) 		1701003000NRG24031020231032914 03/10/2023 Sapna 1701003WL015193 Sapna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-023-001/851-B
(PIPARKHERA) 		1701003000NRG24031020231032916 03/10/2023 Arun Gurjar 1701003WL015193 Arun Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 ArunGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-023-001/853-B
(PIPARKHERA) 		1701003000NRG24031020231032917 03/10/2023 Muskan Gurjar 1701003WL015193 Muskan Gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 MuskanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-023-001/854-B
(PIPARKHERA) 		1701003000NRG24031020231032918 03/10/2023 Yogesh 1701003WL015193 Yogesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-023-001/855-B
(PIPARKHERA) 		1701003000NRG24031020231032919 03/10/2023 Krishna Pratap 1701003WL015193 Krishna Pratap 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 KrishnaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-023-001/856-B
(PIPARKHERA) 		1701003000NRG24031020231032920 03/10/2023 Pooja 1701003WL015193 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-023-001/859-B
(PIPARKHERA) 		1701003000NRG24031020231032922 03/10/2023 Arti 1701003WL015193 Arti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-023-001/860-B
(PIPARKHERA) 		1701003000NRG24031020231032923 03/10/2023 Anushka 1701003WL015193 Anushka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-023-001/861-B
(PIPARKHERA) 		1701003000NRG24031020231032924 03/10/2023 Simran 1701003WL015193 Simran 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Simran INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-023-001/863-B
(PIPARKHERA) 		1701003000NRG24031020231032925 03/10/2023 Sapana 1701003WL015193 Sapana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-023-001/864-B
(PIPARKHERA) 		1701003000NRG24031020231032926 03/10/2023 Manish 1701003WL015193 Manish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-023-001/865-B
(PIPARKHERA) 		1701003000NRG24031020231032927 03/10/2023 Vipin 1701003WL015193 Vipin 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-023-001/867-B
(PIPARKHERA) 		1701003000NRG24031020231032928 03/10/2023 Govind 1701003WL015193 Govind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-023-001/868-B
(PIPARKHERA) 		1701003000NRG24031020231032929 03/10/2023 Dhruv 1701003WL015193 Dhruv 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-023-001/869-B
(PIPARKHERA) 		1701003000NRG24031020231032930 03/10/2023 Sumit 1701003WL015193 Sumit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992089 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-063-001/601
(JARONI) 		1701003000NRG24031020231033298 03/10/2023 DALVEER 1701003WL015196 DALVEER 00691 IPOS0000001 884 884 Processed 10/11/2023 291992089 DALVEER STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24031020231033299 03/10/2023 AJAY 1701003WL015196 AJAY 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 AJAY UCO BANK(607066)
243 MORENA MP-01-003-063-001/614
(JARONI) 		1701003000NRG24031020231033300 03/10/2023 NAVNEET 1701003WL015196 NAVNEET 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 NAVNEET UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24031020231033302 03/10/2023 YOGENDRA YADAV 1701003WL015196 YOGENDRA YADAV 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 YOGENDRAYADAV BANK OF BARODA(606985)
245 MORENA MP-01-003-063-001/624
(JARONI) 		1701003000NRG24031020231033307 03/10/2023 RANVEER 1701003WL015196 RANVEER 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 RANVEER CANARA BANK(508532)
246 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24031020231033310 03/10/2023 Mukesh rathore 1701003WL015196 Mukesh rathore 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 Mukeshrathore BANK OF INDIA(508505)
247 MORENA MP-01-003-063-001/632
(JARONI) 		1701003000NRG24031020231033312 03/10/2023 NEELAM 1701003WL015196 NEELAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 NEELAM BANK OF BARODA(606985)
248 MORENA MP-01-003-063-001/640
(JARONI) 		1701003000NRG24031020231033317 03/10/2023 DASHRATH 1701003WL015196 DASHRATH 00691 IPOS0000001 884 884 Processed 10/11/2023 291992089 DASHRATH STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-063-001/641
(JARONI) 		1701003000NRG24031020231033318 03/10/2023 SHRIDEVI 1701003WL015196 SHRIDEVI 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 SHRIDEVI UCO BANK(607066)
250 MORENA MP-01-003-063-001/646
(JARONI) 		1701003000NRG24031020231033320 03/10/2023 DHARMENDRA 1701003WL015196 DHARMENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 291992089 DHARMENDRA UCO BANK(607066)
251 MORENA MP-01-003-063-001/658
(JARONI) 		1701003000NRG24031020231033329 03/10/2023 FULOO 1701003WL015196 FULOO 00691 IPOS0000001 884 884 Processed 10/11/2023 291992089 FULOO STATE BANK OF INDIA(508548)
SubTotal 64753 64753
252 MORENA MP-01-003-023-001/578
(PIPARKHERA) 		1701003000NRG24031020231032761 03/10/2023 NARESH SINGH 1701003WL015191 NARESH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992089 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
253 MORENA MP-01-003-023-001/1-D
(PIPARKHERA) 		1701003000NRG24031020231032735 03/10/2023 Banbari 1701003WL015191 Banbari 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Banbari PUNJAB NATIONAL BANK(508568)
254 MORENA MP-01-003-023-001/703
(PIPARKHERA) 		1701003000NRG24031020231032815 03/10/2023 Ramhari 1701003WL015192 Ramhari 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-023-001/708
(PIPARKHERA) 		1701003000NRG24031020231032820 03/10/2023 Kampoter Singh 1701003WL015192 Kampoter Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 KampoterSingh FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-023-001/710
(PIPARKHERA) 		1701003000NRG24031020231032772 03/10/2023 Subedar Singh 1701003WL015191 Subedar Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 SubedarSingh FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-023-001/711
(PIPARKHERA) 		1701003000NRG24031020231032773 03/10/2023 Saroj 1701003WL015191 Saroj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Saroj UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-023-001/715
(PIPARKHERA) 		1701003000NRG24031020231032778 03/10/2023 Manjesh 1701003WL015191 Manjesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-023-001/733
(PIPARKHERA) 		1701003000NRG24031020231032827 03/10/2023 Anuj 1701003WL015192 Anuj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Anuj FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-023-001/736
(PIPARKHERA) 		1701003000NRG24031020231032877 03/10/2023 Gyan Singh 1701003WL015193 Gyan Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
261 MORENA MP-01-003-023-001/737-B
(PIPARKHERA) 		1701003000NRG24031020231032878 03/10/2023 Ankit Rathore 1701003WL015193 Ankit Rathore 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 AnkitRathore INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-023-001/774
(PIPARKHERA) 		1701003000NRG24031020231032842 03/10/2023 Radheshyam Prajapati 1701003WL015192 Radheshyam Prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 RadheshyamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
263 MORENA MP-01-003-023-001/813-B
(PIPARKHERA) 		1701003000NRG24031020231032860 03/10/2023 Reshma 1701003WL015192 Reshma 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291992089 Reshma FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 281112 281112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_031023APB_FTO_300635 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_031023APB_FTO_300635 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
3 MORENA MP1701003_031023APB_FTO_300635 Bank of India BKID0009028 MORENA 6851
4 MORENA MP1701003_031023APB_FTO_300635 Canara Bank CNRB0004780 MORENA 1105
5 MORENA MP1701003_031023APB_FTO_300635 Central Bank Of India CBIN0280781 MORENA 16575
6 MORENA MP1701003_031023APB_FTO_300635 IDBI Bank IBKL0001594 MORENA 884
7 MORENA MP1701003_031023APB_FTO_300635 Indian Overseas Bank IOBA0002417 MORENA 1105
8 MORENA MP1701003_031023APB_FTO_300635 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 884
9 MORENA MP1701003_031023APB_FTO_300635 State Bank of India SBIN0000430 MORENA 2873
10 MORENA MP1701003_031023APB_FTO_300635 UCO Bank UCBA0000043 MORENA 8177
11 MORENA MP1701003_031023APB_FTO_300635 UCO Bank UCBA0001080 NOORABAD 7735
12 MORENA MP1701003_031023APB_FTO_300635 Union Bank of India UBIN0543527 MORENA 7514
13 MORENA MP1701003_031023APB_FTO_300635 IndusInd Bank Ltd. INDB0000011 INDORE 5525
14 MORENA MP1701003_031023APB_FTO_300635 IndusInd Bank Ltd. INDB0000485 KHURERI 15470
15 MORENA MP1701003_031023APB_FTO_300635 Fino Payments Bank Ltd FINO0001446 MP RO 120666
16 MORENA MP1701003_031023APB_FTO_300635 India Post Payments Bank IPOS0000001 Morena 64753
17 MORENA MP1701003_031023APB_FTO_300635 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105
18 MORENA MP1701003_031023APB_FTO_300635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

Download In Excel