Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180923APB_FTO_271518
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-01-003-026-001/831
(SIKRAUDA) 		1701003026NRG24180920230932806 18/09/2023 AKASH SHARMA 1701003026WL013491 AKASH SHARMA 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515699 AKASHSHARMA UNION BANK OF INDIA(508500)
2 MORENA MP-01-003-106-001/509
(MADRAI) 		1701003106NRG24180920230932083 18/09/2023 reksona 1701003106WL013480 reksona 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515699 reksona BANK OF BARODA(606985)
SubTotal 2652 2652
3 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24180920230932789 18/09/2023 SUBHASH 1701003026WL013491 SUBHASH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515699 SUBHASH BANK OF INDIA(508505)
4 MORENA MP-01-003-026-001/295
(SIKRAUDA) 		1701003026NRG24180920230932797 18/09/2023 Sunita Sharma 1701003026WL013491 Sunita Sharma 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515699 SunitaSharma BANK OF INDIA(508505)
5 MORENA MP-01-003-026-001/840
(SIKRAUDA) 		1701003026NRG24180920230932808 18/09/2023 SUNEETA 1701003026WL013491 SUNEETA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515699 SUNEETA BANK OF INDIA(508505)
6 MORENA MP-01-003-026-001/845
(SIKRAUDA) 		1701003026NRG24180920230932809 18/09/2023 ANKITA 1701003026WL013491 ANKITA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515699 ANKITA BANK OF BARODA(606985)
SubTotal 5304 5304
7 MORENA MP-01-003-106-001/481
(MADRAI) 		1701003106NRG24180920230932071 18/09/2023 kamala devi 1701003106WL013480 kamala devi 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 kamaladevi INDUSIND BANK(607189)
8 MORENA MP-01-003-106-001/489
(MADRAI) 		1701003106NRG24180920230932073 18/09/2023 rajkumari 1701003106WL013480 rajkumari 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-106-001/505
(MADRAI) 		1701003106NRG24180920230932080 18/09/2023 saroj devi 1701003106WL013480 saroj devi 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-106-001/508
(MADRAI) 		1701003106NRG24180920230932082 18/09/2023 sharda 1701003106WL013480 sharda 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 sharda CANARA BANK(508532)
11 MORENA MP-01-003-106-001/511
(MADRAI) 		1701003106NRG24180920230932085 18/09/2023 reena 1701003106WL013480 reena 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 reena INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-106-001/514
(MADRAI) 		1701003106NRG24180920230932088 18/09/2023 shashee devi 1701003106WL013480 shashee devi 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 shasheedevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-106-001/583
(MADRAI) 		1701003106NRG24180920230932120 18/09/2023 SAURAV PURI 1701003106WL013480 SAURAV PURI 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 SAURAVPURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-106-001/584
(MADRAI) 		1701003106NRG24180920230932121 18/09/2023 LOKENDRA PURI 1701003106WL013480 LOKENDRA PURI 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 LOKENDRAPURI PUNJAB NATIONAL BANK(508568)
15 MORENA MP-01-003-106-001/591
(MADRAI) 		1701003106NRG24180920230932126 18/09/2023 PAWAN 1701003106WL013480 PAWAN 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 PAWAN CANARA BANK(508532)
16 MORENA MP-01-003-106-001/614
(MADRAI) 		1701003106NRG24180920230932140 18/09/2023 deependra yadav 1701003106WL013480 deependra yadav 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 deependrayadav CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-106-001/617
(MADRAI) 		1701003106NRG24180920230932141 18/09/2023 Kuldeep yadav 1701003106WL013480 Kuldeep yadav 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 Kuldeepyadav STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-106-001/624
(MADRAI) 		1701003106NRG24180920230932145 18/09/2023 pushpendra yadav 1701003106WL013480 pushpendra yadav 00078 CNRB0004595 1326 1326 Processed 10/11/2023 309515699 pushpendrayadav CANARA BANK(508532)
SubTotal 15912 15912
19 MORENA MP-01-003-026-001/122-B
(SIKRAUDA) 		1701003026NRG24180920230932791 18/09/2023 RAMANA 1701003026WL013491 RAMANA 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309515699 RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 MORENA MP-01-003-106-001/448
(MADRAI) 		1701003106NRG24180920230932066 18/09/2023 dinesh 1701003106WL013480 dinesh 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 dinesh PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-106-001/503
(MADRAI) 		1701003106NRG24180920230932078 18/09/2023 nathu ram rajpoot 1701003106WL013480 nathu ram rajpoot 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 nathuramrajpoot CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-106-001/510
(MADRAI) 		1701003106NRG24180920230932084 18/09/2023 Dharmendra puri 1701003106WL013480 Dharmendra puri 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 Dharmendrapuri CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-106-001/541
(MADRAI) 		1701003106NRG24180920230932096 18/09/2023 rambaran singh 1701003106WL013480 rambaran singh 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 rambaransingh CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-106-001/544
(MADRAI) 		1701003106NRG24180920230932099 18/09/2023 Jeevaram 1701003106WL013480 Jeevaram 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 Jeevaram PUNJAB NATIONAL BANK(508568)
25 MORENA MP-01-003-106-001/545
(MADRAI) 		1701003106NRG24180920230932100 18/09/2023 BHOORI 1701003106WL013480 BHOORI 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 BHOORI CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-106-001/547
(MADRAI) 		1701003106NRG24180920230932102 18/09/2023 RAJ KUMAR 1701003106WL013480 RAJ KUMAR 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 RAJKUMAR CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-106-001/561
(MADRAI) 		1701003106NRG24180920230932112 18/09/2023 RAMDAS 1701003106WL013480 RAMDAS 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 RAMDAS UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-106-001/573
(MADRAI) 		1701003106NRG24180920230932116 18/09/2023 GHANSHYAM 1701003106WL013480 GHANSHYAM 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 GHANSHYAM CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-106-001/586
(MADRAI) 		1701003106NRG24180920230932123 18/09/2023 SUGRIV 1701003106WL013480 SUGRIV 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 SUGRIV CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-106-001/592
(MADRAI) 		1701003106NRG24180920230932127 18/09/2023 SUNIL SINGH 1701003106WL013480 SUNIL SINGH 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-106-001/593
(MADRAI) 		1701003106NRG24180920230932128 18/09/2023 raghunath 1701003106WL013480 raghunath 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 raghunath CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-106-001/605
(MADRAI) 		1701003106NRG24180920230932137 18/09/2023 RITESH YADAV 1701003106WL013480 RITESH YADAV 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 RITESHYADAV CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-106-001/609
(MADRAI) 		1701003106NRG24180920230932138 18/09/2023 Deevanpuree 1701003106WL013480 Deevanpuree 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 Deevanpuree CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-106-001/628
(MADRAI) 		1701003106NRG24180920230932147 18/09/2023 Ajay 1701003106WL013480 Ajay 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515699 Ajay STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 MORENA MP-01-003-026-001/299
(SIKRAUDA) 		1701003026NRG24180920230932800 18/09/2023 MUKESH 1701003026WL013491 MUKESH 00176 IDIB000M234 1326 1326 Processed 10/11/2023 309515699 MUKESH INDIAN BANK(607105)
36 MORENA MP-01-003-026-001/459
(SIKRAUDA) 		1701003026NRG24180920230932804 18/09/2023 REENA 1701003026WL013491 REENA 00176 IDIB000M234 1326 1326 Processed 10/11/2023 309515699 REENA INDIAN BANK(607105)
SubTotal 2652 2652
37 MORENA MP-01-003-106-001/470
(MADRAI) 		1701003106NRG24180920230932069 18/09/2023 siyaram 1701003106WL013480 siyaram 00349 PSIB0000236 1326 1326 Processed 10/11/2023 309515699 siyaram PUNJAB & SIND BANK(607087)
38 MORENA MP-01-003-106-001/623
(MADRAI) 		1701003106NRG24180920230932144 18/09/2023 Ramnivas 1701003106WL013480 Ramnivas 00349 PSIB0000236 1326 1326 Processed 10/11/2023 309515699 Ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 MORENA MP-01-003-026-001/443-A
(SIKRAUDA) 		1701003026NRG24180920230932803 18/09/2023 Radha sharma 1701003026WL013491 Radha sharma 00349 PSIB0000307 1326 1326 Processed 10/11/2023 309515699 Radhasharma PUNJAB & SIND BANK(607087)
40 MORENA MP-01-003-026-001/895
(SIKRAUDA) 		1701003026NRG24180920230932811 18/09/2023 Rinku sharma 1701003026WL013491 Rinku sharma 00349 PSIB0000307 1326 1326 Processed 10/11/2023 309515699 Rinkusharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MORENA MP-01-003-026-001/298
(SIKRAUDA) 		1701003026NRG24180920230932799 18/09/2023 RAJESH 1701003026WL013491 RAJESH 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515699 RAJESH PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-026-001/903
(SIKRAUDA) 		1701003026NRG24180920230932813 18/09/2023 MAMTA 1701003026WL013491 MAMTA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515699 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 MORENA MP-01-003-106-001/459
(MADRAI) 		1701003106NRG24180920230932067 18/09/2023 vinod 1701003106WL013480 vinod 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 vinod PUNJAB NATIONAL BANK(508568)
44 MORENA MP-01-003-106-001/469
(MADRAI) 		1701003106NRG24180920230932068 18/09/2023 jogendra singh 1701003106WL013480 jogendra singh 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 jogendrasingh PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-106-001/471
(MADRAI) 		1701003106NRG24180920230932070 18/09/2023 NABAB SINGH 1701003106WL013480 NABAB SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 NABABSINGH UCO BANK(607066)
46 MORENA MP-01-003-106-001/490
(MADRAI) 		1701003106NRG24180920230932074 18/09/2023 dev puree 1701003106WL013480 dev puree 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 devpuree PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-106-001/494
(MADRAI) 		1701003106NRG24180920230932075 18/09/2023 autar singh 1701003106WL013480 autar singh 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 autarsingh PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-106-001/496
(MADRAI) 		1701003106NRG24180920230932076 18/09/2023 asha 1701003106WL013480 asha 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 asha PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-106-001/506
(MADRAI) 		1701003106NRG24180920230932081 18/09/2023 yogendra puri 1701003106WL013480 yogendra puri 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 yogendrapuri PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-106-001/515
(MADRAI) 		1701003106NRG24180920230932089 18/09/2023 manisha 1701003106WL013480 manisha 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-106-001/518
(MADRAI) 		1701003106NRG24180920230932091 18/09/2023 raghunath singh 1701003106WL013480 raghunath singh 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 raghunathsingh PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-106-001/520
(MADRAI) 		1701003106NRG24180920230932092 18/09/2023 sanjay singh 1701003106WL013480 sanjay singh 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 sanjaysingh PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-106-001/521
(MADRAI) 		1701003106NRG24180920230932093 18/09/2023 dinesh singh rajput 1701003106WL013480 dinesh singh rajput 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 dineshsinghrajput PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-106-001/540
(MADRAI) 		1701003106NRG24180920230932095 18/09/2023 RAMCHANDRA 1701003106WL013480 RAMCHANDRA 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 RAMCHANDRA INDUSIND BANK(607189)
55 MORENA MP-01-003-106-001/543
(MADRAI) 		1701003106NRG24180920230932098 18/09/2023 ravindra singh 1701003106WL013480 ravindra singh 00354 PUNB0130100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MORENA MP-01-003-106-001/546
(MADRAI) 		1701003106NRG24180920230932101 18/09/2023 AMIT SINGH RAJPUT 1701003106WL013480 AMIT SINGH RAJPUT 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 AMITSINGHRAJPUT UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-106-001/548
(MADRAI) 		1701003106NRG24180920230932103 18/09/2023 KAMLESH 1701003106WL013480 KAMLESH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 KAMLESH CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-106-001/551
(MADRAI) 		1701003106NRG24180920230932105 18/09/2023 ASHOK PURI 1701003106WL013480 ASHOK PURI 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 ASHOKPURI PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-106-001/556
(MADRAI) 		1701003106NRG24180920230932108 18/09/2023 RAKESH SINGH YADAV 1701003106WL013480 RAKESH SINGH YADAV 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 RAKESHSINGHYADAV UCO BANK(607066)
60 MORENA MP-01-003-106-001/557
(MADRAI) 		1701003106NRG24180920230932109 18/09/2023 ANOOP SINGH 1701003106WL013480 ANOOP SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 ANOOPSINGH PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-106-001/558
(MADRAI) 		1701003106NRG24180920230932110 18/09/2023 PRADEEP SINGH 1701003106WL013480 PRADEEP SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-106-001/560
(MADRAI) 		1701003106NRG24180920230932111 18/09/2023 AKASH 1701003106WL013480 AKASH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 AKASH CANARA BANK(508532)
63 MORENA MP-01-003-106-001/572
(MADRAI) 		1701003106NRG24180920230932115 18/09/2023 Anil Rajpoot 1701003106WL013480 Anil Rajpoot 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 AnilRajpoot PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-106-001/574
(MADRAI) 		1701003106NRG24180920230932117 18/09/2023 HARIOM 1701003106WL013480 HARIOM 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 HARIOM PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-106-001/580
(MADRAI) 		1701003106NRG24180920230932119 18/09/2023 SANJAY 1701003106WL013480 SANJAY 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 SANJAY PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-106-001/585
(MADRAI) 		1701003106NRG24180920230932122 18/09/2023 MANOJ 1701003106WL013480 MANOJ 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 MANOJ PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-106-001/587
(MADRAI) 		1701003106NRG24180920230932124 18/09/2023 GANGADHAR 1701003106WL013480 GANGADHAR 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 GANGADHAR PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-106-001/596
(MADRAI) 		1701003106NRG24180920230932129 18/09/2023 MUKESH SINGH 1701003106WL013480 MUKESH SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-106-001/599
(MADRAI) 		1701003106NRG24180920230932131 18/09/2023 PANKAJ RAJPUT 1701003106WL013480 PANKAJ RAJPUT 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 PANKAJRAJPUT PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-106-001/600
(MADRAI) 		1701003106NRG24180920230932132 18/09/2023 AMIT RAJPOOT 1701003106WL013480 AMIT RAJPOOT 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 AMITRAJPOOT FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-106-001/601
(MADRAI) 		1701003106NRG24180920230932133 18/09/2023 GAJRNDRA SINGH 1701003106WL013480 GAJRNDRA SINGH 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 GAJRNDRASINGH PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-106-001/83
(MADRAI) 		1701003106NRG24180920230932148 18/09/2023 Chhabiram 1701003106WL013480 Chhabiram 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 Chhabiram PUNJAB NATIONAL BANK(508568)
73 MORENA MP-01-003-106-001/90
(MADRAI) 		1701003106NRG24180920230932149 18/09/2023 JEEVARAM 1701003106WL013480 JEEVARAM 00354 PUNB0130100 1326 1326 Processed 10/11/2023 309515699 JEEVARAM CANARA BANK(508532)
SubTotal 41106 41106
74 MORENA MP-01-003-026-001/721
(SIKRAUDA) 		1701003026NRG24180920230932805 18/09/2023 ASHISH 1701003026WL013491 ASHISH 00354 PUNB0489600 1326 1326 Processed 10/11/2023 309515699 ASHISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 MORENA MP-01-003-106-001/502
(MADRAI) 		1701003106NRG24180920230932077 18/09/2023 anil singh kirar 1701003106WL013480 anil singh kirar 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 anilsinghkirar PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-106-001/536
(MADRAI) 		1701003106NRG24180920230932094 18/09/2023 PANJAB 1701003106WL013480 PANJAB 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 PANJAB PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-106-001/550
(MADRAI) 		1701003106NRG24180920230932104 18/09/2023 SURENDRA PURI 1701003106WL013480 SURENDRA PURI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 SURENDRAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-106-001/553
(MADRAI) 		1701003106NRG24180920230932106 18/09/2023 RAMESHWAR PURI 1701003106WL013480 RAMESHWAR PURI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 RAMESHWARPURI PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-106-001/567
(MADRAI) 		1701003106NRG24180920230932113 18/09/2023 MOHAN PURI 1701003106WL013480 MOHAN PURI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 MOHANPURI PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-106-001/569
(MADRAI) 		1701003106NRG24180920230932114 18/09/2023 ATAR SINGH RAJPUT 1701003106WL013480 ATAR SINGH RAJPUT 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 ATARSINGHRAJPUT STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-106-001/578
(MADRAI) 		1701003106NRG24180920230932118 18/09/2023 PUSPENDRA 1701003106WL013480 PUSPENDRA 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-106-001/589
(MADRAI) 		1701003106NRG24180920230932125 18/09/2023 RAMNIWAS 1701003106WL013480 RAMNIWAS 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 RAMNIWAS STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-106-001/597
(MADRAI) 		1701003106NRG24180920230932130 18/09/2023 SATYABHAN 1701003106WL013480 SATYABHAN 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 SATYABHAN CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-106-001/602
(MADRAI) 		1701003106NRG24180920230932134 18/09/2023 PANKAJ GOSWAMI 1701003106WL013480 PANKAJ GOSWAMI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 PANKAJGOSWAMI STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-106-001/603
(MADRAI) 		1701003106NRG24180920230932135 18/09/2023 RAJWATI 1701003106WL013480 RAJWATI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 RAJWATI PUNJAB & SIND BANK(607087)
86 MORENA MP-01-003-106-001/604
(MADRAI) 		1701003106NRG24180920230932136 18/09/2023 MANJESH GOSWAMI 1701003106WL013480 MANJESH GOSWAMI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 MANJESHGOSWAMI STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-106-001/612
(MADRAI) 		1701003106NRG24180920230932139 18/09/2023 SURAJPAL YADAV 1701003106WL013480 SURAJPAL YADAV 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 SURAJPALYADAV STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-106-001/622
(MADRAI) 		1701003106NRG24180920230932143 18/09/2023 Sarnam singh yadav 1701003106WL013480 Sarnam singh yadav 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 Sarnamsinghyadav FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-106-001/625
(MADRAI) 		1701003106NRG24180920230932146 18/09/2023 Raghunath 1701003106WL013480 Raghunath 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515699 Raghunath PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
90 MORENA MP-01-003-026-001/296
(SIKRAUDA) 		1701003026NRG24180920230932798 18/09/2023 RAMRATI BEBA 1701003026WL013491 RAMRATI BEBA 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309515699 RAMRATIBEBA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 MORENA MP-01-003-026-001/13-A
(SIKRAUDA) 		1701003026NRG24180920230932792 18/09/2023 BHARAT 1701003026WL013491 BHARAT 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515699 BHARAT STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-026-001/181-A
(SIKRAUDA) 		1701003026NRG24180920230932793 18/09/2023 RADESHYAM 1701003026WL013491 RADESHYAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515699 RADESHYAM STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-026-001/122-a
(SIKRAUDA) 		1701003026NRG24180920230932790 18/09/2023 SURAKSHA 1701003026WL013491 SURAKSHA 00419 SBIN0030138 1326 1326 Processed 10/11/2023 309515699 SURAKSHA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
94 MORENA MP-01-003-106-001/542
(MADRAI) 		1701003106NRG24180920230932097 18/09/2023 kamal singh 1701003106WL013480 kamal singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515699 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
95 MORENA MP-01-003-106-001/512
(MADRAI) 		1701003106NRG24180920230932086 18/09/2023 krishna 1701003106WL013480 krishna 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309515699 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24180920230932794 18/09/2023 Munni 1701003026WL013491 Munni 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 Munni UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-026-001/223
(SIKRAUDA) 		1701003026NRG24180920230932795 18/09/2023 Ramlakhan 1701003026WL013491 Ramlakhan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 Ramlakhan UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-026-001/223-A
(SIKRAUDA) 		1701003026NRG24180920230932796 18/09/2023 Meena 1701003026WL013491 Meena 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 Meena UNION BANK OF INDIA(508500)
99 MORENA MP-01-003-026-001/334
(SIKRAUDA) 		1701003026NRG24180920230932801 18/09/2023 ASHISH 1701003026WL013491 ASHISH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 ASHISH UNION BANK OF INDIA(508500)
100 MORENA MP-01-003-026-001/443
(SIKRAUDA) 		1701003026NRG24180920230932802 18/09/2023 RISHIKESH 1701003026WL013491 RISHIKESH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 RISHIKESH AXIS BANK(607153)
101 MORENA MP-01-003-026-001/831-A
(SIKRAUDA) 		1701003026NRG24180920230932807 18/09/2023 Shivani 1701003026WL013491 Shivani 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 Shivani PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-026-001/850
(SIKRAUDA) 		1701003026NRG24180920230932810 18/09/2023 CHANDANI SHARMA 1701003026WL013491 CHANDANI SHARMA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 CHANDANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-026-001/900
(SIKRAUDA) 		1701003026NRG24180920230932812 18/09/2023 Ajay Sharma 1701003026WL013491 Ajay Sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515699 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
104 MORENA MP-01-003-106-001/554
(MADRAI) 		1701003106NRG24180920230932107 18/09/2023 PAVAN PURI 1701003106WL013480 PAVAN PURI 00553 INDB0000485 1326 1326 Processed 10/11/2023 309515699 PAVANPURI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 MORENA MP-01-003-106-001/621
(MADRAI) 		1701003106NRG24180920230932142 18/09/2023 Veerendra 1701003106WL013480 Veerendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515699 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 MORENA MP-01-003-026-001/904
(SIKRAUDA) 		1701003026NRG24180920230932814 18/09/2023 RAMSANEHI 1701003026WL013491 RAMSANEHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 RAMSANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-026-001/906
(SIKRAUDA) 		1701003026NRG24180920230932815 18/09/2023 VIVEK KUMAR 1701003026WL013491 VIVEK KUMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-026-001/907
(SIKRAUDA) 		1701003026NRG24180920230932816 18/09/2023 RAM BAI 1701003026WL013491 RAM BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-026-001/908
(SIKRAUDA) 		1701003026NRG24180920230932817 18/09/2023 RAJABETI 1701003026WL013491 RAJABETI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-026-001/910
(SIKRAUDA) 		1701003026NRG24180920230932818 18/09/2023 URMILA 1701003026WL013491 URMILA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-026-001/911
(SIKRAUDA) 		1701003026NRG24180920230932819 18/09/2023 BEEDHARAM 1701003026WL013491 BEEDHARAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 BEEDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-026-001/912
(SIKRAUDA) 		1701003026NRG24180920230932820 18/09/2023 URMILA 1701003026WL013491 URMILA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-026-001/913
(SIKRAUDA) 		1701003026NRG24180920230932821 18/09/2023 SAKUNTALA 1701003026WL013491 SAKUNTALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-026-001/914
(SIKRAUDA) 		1701003026NRG24180920230932822 18/09/2023 SUNITA 1701003026WL013491 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-026-001/917
(SIKRAUDA) 		1701003026NRG24180920230932823 18/09/2023 SAPNA 1701003026WL013491 SAPNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-026-001/918
(SIKRAUDA) 		1701003026NRG24180920230932824 18/09/2023 MANISHA 1701003026WL013491 MANISHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-026-001/919
(SIKRAUDA) 		1701003026NRG24180920230932825 18/09/2023 SHIVANI 1701003026WL013491 SHIVANI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-026-001/920
(SIKRAUDA) 		1701003026NRG24180920230932826 18/09/2023 POOJA 1701003026WL013491 POOJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-026-001/922
(SIKRAUDA) 		1701003026NRG24180920230932827 18/09/2023 PRITI PRAJAPATI 1701003026WL013491 PRITI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 PRITIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-026-001/923
(SIKRAUDA) 		1701003026NRG24180920230932828 18/09/2023 MUNNI 1701003026WL013491 MUNNI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-026-001/924
(SIKRAUDA) 		1701003026NRG24180920230932829 18/09/2023 SAVITA GOUR 1701003026WL013491 SAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-026-001/926
(SIKRAUDA) 		1701003026NRG24180920230932830 18/09/2023 VANDANA GOUD 1701003026WL013491 VANDANA GOUD 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 VANDANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-026-001/926-A
(SIKRAUDA) 		1701003026NRG24180920230932831 18/09/2023 DEPESH GOUR 1701003026WL013491 DEPESH GOUR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 DEPESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-026-001/927
(SIKRAUDA) 		1701003026NRG24180920230932832 18/09/2023 REVATI 1701003026WL013491 REVATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-026-001/928
(SIKRAUDA) 		1701003026NRG24180920230932833 18/09/2023 PRASHANT 1701003026WL013491 PRASHANT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 PRASHANT FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-026-001/928-A
(SIKRAUDA) 		1701003026NRG24180920230932834 18/09/2023 ABHISHEK 1701003026WL013491 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-026-001/929
(SIKRAUDA) 		1701003026NRG24180920230932835 18/09/2023 ROHIT SHRIWASH 1701003026WL013491 ROHIT SHRIWASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 ROHITSHRIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-026-001/930
(SIKRAUDA) 		1701003026NRG24180920230932836 18/09/2023 BARELAL RAJAK 1701003026WL013491 BARELAL RAJAK 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 BARELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-026-001/932
(SIKRAUDA) 		1701003026NRG24180920230932837 18/09/2023 ELHAM 1701003026WL013491 ELHAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 ELHAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-026-001/933
(SIKRAUDA) 		1701003026NRG24180920230932838 18/09/2023 KAMPOTAR 1701003026WL013491 KAMPOTAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-026-001/934
(SIKRAUDA) 		1701003026NRG24180920230932839 18/09/2023 MADHU 1701003026WL013491 MADHU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-026-001/936
(SIKRAUDA) 		1701003026NRG24180920230932840 18/09/2023 SHILA 1701003026WL013491 SHILA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-026-001/937
(SIKRAUDA) 		1701003026NRG24180920230932841 18/09/2023 SHITESH 1701003026WL013491 SHITESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SHITESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-026-001/938
(SIKRAUDA) 		1701003026NRG24180920230932842 18/09/2023 MINESH 1701003026WL013491 MINESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-026-001/939
(SIKRAUDA) 		1701003026NRG24180920230932843 18/09/2023 DEVENDRA 1701003026WL013491 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-026-001/940
(SIKRAUDA) 		1701003026NRG24180920230932844 18/09/2023 SHILA DEVI 1701003026WL013491 SHILA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SHILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-026-001/941
(SIKRAUDA) 		1701003026NRG24180920230932845 18/09/2023 BHARTAT 1701003026WL013491 BHARTAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 BHARTAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-026-001/942
(SIKRAUDA) 		1701003026NRG24180920230932846 18/09/2023 GIRAJA 1701003026WL013491 GIRAJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-026-001/943
(SIKRAUDA) 		1701003026NRG24180920230932847 18/09/2023 RAMOTAR 1701003026WL013491 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-026-001/944
(SIKRAUDA) 		1701003026NRG24180920230932848 18/09/2023 KAMLESH 1701003026WL013491 KAMLESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-026-001/946
(SIKRAUDA) 		1701003026NRG24180920230932849 18/09/2023 RAMLAKHAN 1701003026WL013491 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-026-001/947
(SIKRAUDA) 		1701003026NRG24180920230932850 18/09/2023 GYAN SINGH 1701003026WL013491 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-026-001/948
(SIKRAUDA) 		1701003026NRG24180920230932851 18/09/2023 LAXMI 1701003026WL013491 LAXMI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-026-001/948-A
(SIKRAUDA) 		1701003026NRG24180920230932852 18/09/2023 PANCHAM SINGH 1701003026WL013491 PANCHAM SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-026-001/948-B
(SIKRAUDA) 		1701003026NRG24180920230932853 18/09/2023 DEEPA JATAV 1701003026WL013491 DEEPA JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 DEEPAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-026-001/949
(SIKRAUDA) 		1701003026NRG24180920230932854 18/09/2023 POOJA 1701003026WL013491 POOJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-026-001/951
(SIKRAUDA) 		1701003026NRG24180920230932855 18/09/2023 PREETI 1701003026WL013491 PREETI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-106-001/488
(MADRAI) 		1701003106NRG24180920230932072 18/09/2023 SOORAJKALA 1701003106WL013480 SOORAJKALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 SOORAJKALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-106-001/504
(MADRAI) 		1701003106NRG24180920230932079 18/09/2023 shivani 1701003106WL013480 shivani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-106-001/513
(MADRAI) 		1701003106NRG24180920230932087 18/09/2023 sheela 1701003106WL013480 sheela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-106-001/516
(MADRAI) 		1701003106NRG24180920230932090 18/09/2023 rekha 1701003106WL013480 rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515699 rekha UNION BANK OF INDIA(508500)
SubTotal 60996 60996
Total 200226 200226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180923APB_FTO_271518 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_180923APB_FTO_271518 Bank of India BKID0009028 MORENA 5304
3 MORENA MP1701003_180923APB_FTO_271518 Canara Bank CNRB0004595 BANMORE 5304
4 MORENA MP1701003_180923APB_FTO_271518 Canara Bank CNRB0004595 BANMORE-Morena 10608
5 MORENA MP1701003_180923APB_FTO_271518 Central Bank Of India CBIN0280781 MORENA 1326
6 MORENA MP1701003_180923APB_FTO_271518 Central Bank Of India CBIN0281096 BANMORE 19890
7 MORENA MP1701003_180923APB_FTO_271518 Indian Bank IDIB000M234 MORENA 2652
8 MORENA MP1701003_180923APB_FTO_271518 Punjab & Sind Bank PSIB0000236 BANMORE 2652
9 MORENA MP1701003_180923APB_FTO_271518 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2652
10 MORENA MP1701003_180923APB_FTO_271518 Punjab National Bank PUNB0031710 Jeorakhurd 2652
11 MORENA MP1701003_180923APB_FTO_271518 Punjab National Bank PUNB0130100 Banmor 1326
12 MORENA MP1701003_180923APB_FTO_271518 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 39780
13 MORENA MP1701003_180923APB_FTO_271518 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
14 MORENA MP1701003_180923APB_FTO_271518 State Bank of India SBIN0005402 BANMORE 19890
15 MORENA MP1701003_180923APB_FTO_271518 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
16 MORENA MP1701003_180923APB_FTO_271518 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
17 MORENA MP1701003_180923APB_FTO_271518 STATE BANK OF INDORE SBIN0030138 morena 1326
18 MORENA MP1701003_180923APB_FTO_271518 UCO Bank UCBA0001080 NOORABAD 1326
19 MORENA MP1701003_180923APB_FTO_271518 Union Bank of India UBIN0543161 RITHORA 1326
20 MORENA MP1701003_180923APB_FTO_271518 Union Bank of India UBIN0543527 MORENA 10608
21 MORENA MP1701003_180923APB_FTO_271518 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
22 MORENA MP1701003_180923APB_FTO_271518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 MORENA MP1701003_180923APB_FTO_271518 India Post Payments Bank IPOS0000001 Morena 60996

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