Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_301023APB_FTO_337808
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) 		1701003026NRG24281020231189825 30/10/2023 AKASH SHARMA 1701003026WL018161 AKASH SHARMA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790155 AKASHSHARMA UNION BANK OF INDIA(508500)
2 MORENA MP-01-003-026-001/833
(SIKRAUDA) 		1701003026NRG24301020231196475 30/10/2023 SANDHYA 1701003026WL018252 SANDHYA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790155 SANDHYA UNION BANK OF INDIA(508500)
3 MORENA MP-01-003-116-001/59
(BINDWAKAWARI) 		1701003116NRG24301020231197685 30/10/2023 RAKESH 1701003116WL018276 RAKESH 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790155 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24281020231189812 30/10/2023 SUBHASH 1701003026WL018161 SUBHASH 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 SUBHASH BANK OF INDIA(508505)
5 MORENA MP-01-003-026-001/116-A
(SIKRAUDA) 		1701003026NRG24301020231196464 30/10/2023 Rachana sharma 1701003026WL018252 Rachana sharma 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 Rachanasharma BANK OF INDIA(508505)
6 MORENA MP-01-003-026-001/295
(SIKRAUDA) 		1701003026NRG24281020231189816 30/10/2023 Sunita Sharma 1701003026WL018161 Sunita Sharma 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 SunitaSharma BANK OF INDIA(508505)
7 MORENA MP-01-003-026-001/840
(SIKRAUDA) 		1701003026NRG24281020231189826 30/10/2023 SUNEETA 1701003026WL018161 SUNEETA 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 SUNEETA BANK OF INDIA(508505)
8 MORENA MP-01-003-026-001/845
(SIKRAUDA) 		1701003026NRG24281020231189827 30/10/2023 ANKITA 1701003026WL018161 ANKITA 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 ANKITA BANK OF BARODA(606985)
9 MORENA MP-01-003-032-001/724
(HANSAIMEWADA) 		1701003032NRG24301020231199764 30/10/2023 shreekrishan 1701003032WL018295 shreekrishan 00048 BKID0009028 1105 1105 Processed 08/11/2023 288790155 shreekrishan BANK OF INDIA(508505)
10 MORENA MP-01-003-116-001/546
(BINDWAKAWARI) 		1701003116NRG24301020231197684 30/10/2023 OMVEER 1701003116WL018276 OMVEER 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790155 OMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
11 MORENA MP-01-003-116-001/89
(BINDWAKAWARI) 		1701003116NRG24301020231197697 30/10/2023 BAHA DUR 1701003116WL018276 BAHA DUR 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288790155 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MORENA MP-01-003-116-001/262-C
(BINDWAKAWARI) 		1701003116NRG24301020231197821 30/10/2023 Anguri 1701003116WL018277 Anguri 00089 CBIN0280781 1105 1105 Processed 08/11/2023 288790155 Anguri CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 MORENA MP-01-003-026-001/299
(SIKRAUDA) 		1701003026NRG24281020231189819 30/10/2023 MUKESH 1701003026WL018161 MUKESH 00176 IDIB000M234 1326 1326 Processed 09/11/2023 288790155 MUKESH INDIAN BANK(607105)
14 MORENA MP-01-003-026-001/459
(SIKRAUDA) 		1701003026NRG24281020231189822 30/10/2023 REENA 1701003026WL018161 REENA 00176 IDIB000M234 1326 1326 Processed 09/11/2023 288790155 REENA INDIAN BANK(607105)
SubTotal 2652 2652
15 MORENA MP-01-003-026-001/835
(SIKRAUDA) 		1701003026NRG24301020231196476 30/10/2023 Anmol 1701003026WL018252 Anmol 00176 IDIB000M749 1326 1326 Processed 09/11/2023 288790155 Anmol INDIAN BANK(607105)
SubTotal 1326 1326
16 MORENA MP-01-003-026-001/831-B
(SIKRAUDA) 		1701003026NRG24301020231196474 30/10/2023 RAMCHAMELI 1701003026WL018252 RAMCHAMELI 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288790155 RAMCHAMELI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 MORENA MP-01-003-032-001/756
(HANSAIMEWADA) 		1701003032NRG24301020231199770 30/10/2023 pratap 1701003032WL018295 pratap 00177 IOBA0002958 1105 1105 Processed 08/11/2023 288790155 pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 MORENA MP-01-003-026-001/443-A
(SIKRAUDA) 		1701003026NRG24281020231189821 30/10/2023 Radha sharma 1701003026WL018161 Radha sharma 00349 PSIB0000307 1326 1326 Processed 08/11/2023 288790155 Radhasharma PUNJAB & SIND BANK(607087)
19 MORENA MP-01-003-026-001/766
(SIKRAUDA) 		1701003026NRG24301020231196469 30/10/2023 Brajesh 1701003026WL018252 Brajesh 00349 PSIB0000307 1326 1326 Processed 08/11/2023 288790155 Brajesh PUNJAB & SIND BANK(607087)
20 MORENA MP-01-003-026-001/895
(SIKRAUDA) 		1701003026NRG24281020231189829 30/10/2023 Rinku sharma 1701003026WL018161 Rinku sharma 00349 PSIB0000307 1326 1326 Processed 08/11/2023 288790155 Rinkusharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 MORENA MP-01-003-026-001/298
(SIKRAUDA) 		1701003026NRG24281020231189818 30/10/2023 RAJESH 1701003026WL018161 RAJESH 00354 PUNB0031710 1326 1326 Processed 08/11/2023 288790155 RAJESH PUNJAB NATIONAL BANK(508568)
22 MORENA MP-01-003-026-001/720
(SIKRAUDA) 		1701003026NRG24301020231196468 30/10/2023 MAHESH 1701003026WL018252 MAHESH 00354 PUNB0031710 1326 1326 Processed 08/11/2023 288790155 MAHESH PUNJAB NATIONAL BANK(508568)
23 MORENA MP-01-003-026-001/903
(SIKRAUDA) 		1701003026NRG24281020231189831 30/10/2023 MAMTA 1701003026WL018161 MAMTA 00354 PUNB0031710 1326 1326 Processed 08/11/2023 288790155 MAMTA PUNJAB NATIONAL BANK(508568)
24 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003032NRG24301020231199761 30/10/2023 kishanpayari 1701003032WL018295 kishanpayari 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 kishanpayari PUNJAB NATIONAL BANK(508568)
25 MORENA MP-01-003-032-001/696
(HANSAIMEWADA) 		1701003032NRG24301020231199762 30/10/2023 kaliyan Singh baghel 1701003032WL018295 kaliyan Singh baghel 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 kaliyanSinghbaghel PUNJAB NATIONAL BANK(508568)
26 MORENA MP-01-003-032-001/697
(HANSAIMEWADA) 		1701003032NRG24301020231199763 30/10/2023 geeta 1701003032WL018295 geeta 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 geeta PUNJAB NATIONAL BANK(508568)
27 MORENA MP-01-003-032-001/750
(HANSAIMEWADA) 		1701003032NRG24301020231199769 30/10/2023 arti 1701003032WL018295 arti 00354 PUNB0031710 1326 1326 Processed 08/11/2023 288790155 arti FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-032-001/811
(HANSAIMEWADA) 		1701003032NRG24301020231199772 30/10/2023 sharthi 1701003032WL018295 sharthi 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 sharthi PUNJAB NATIONAL BANK(508568)
29 MORENA MP-01-003-032-001/850
(HANSAIMEWADA) 		1701003032NRG24301020231199776 30/10/2023 Laxmi 1701003032WL018295 Laxmi 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 Laxmi PUNJAB NATIONAL BANK(508568)
30 MORENA MP-01-003-032-001/853
(HANSAIMEWADA) 		1701003032NRG24301020231199777 30/10/2023 Sangita 1701003032WL018295 Sangita 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 Sangita FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-032-001/864
(HANSAIMEWADA) 		1701003032NRG24301020231199779 30/10/2023 Ramveer 1701003032WL018295 Ramveer 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 Ramveer PUNJAB NATIONAL BANK(508568)
32 MORENA MP-01-003-032-001/865
(HANSAIMEWADA) 		1701003032NRG24301020231199780 30/10/2023 Phoolbati 1701003032WL018295 Phoolbati 00354 PUNB0031710 1105 1105 Processed 08/11/2023 288790155 Phoolbati PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
33 MORENA MP-01-003-032-001/856
(HANSAIMEWADA) 		1701003032NRG24301020231199778 30/10/2023 Seema 1701003032WL018295 Seema 00354 PUNB0039710 1105 1105 Processed 08/11/2023 288790155 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 MORENA MP-01-003-026-001/721
(SIKRAUDA) 		1701003026NRG24281020231189824 30/10/2023 ASHISH 1701003026WL018161 ASHISH 00354 PUNB0489600 1326 1326 Processed 08/11/2023 288790155 ASHISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 MORENA MP-01-003-032-001/748
(HANSAIMEWADA) 		1701003032NRG24301020231199767 30/10/2023 rinkoo baghel 1701003032WL018295 rinkoo baghel 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288790155 rinkoobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-032-001/749
(HANSAIMEWADA) 		1701003032NRG24301020231199768 30/10/2023 rambai bhgle 1701003032WL018295 rambai bhgle 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288790155 rambaibhgle UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-116-001/268-C
(BINDWAKAWARI) 		1701003116NRG24301020231197822 30/10/2023 Roop Singh 1701003116WL018277 Roop Singh 00415 SBIN0000430 1105 1105 Processed 08/11/2023 288790155 RoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
38 MORENA MP-01-003-026-001/296
(SIKRAUDA) 		1701003026NRG24281020231189817 30/10/2023 RAMRATI BEBA 1701003026WL018161 RAMRATI BEBA 00415 SBIN0005782 1326 1326 Processed 08/11/2023 288790155 RAMRATIBEBA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MORENA MP-01-003-026-001/107-b
(SIKRAUDA) 		1701003026NRG24301020231196462 30/10/2023 RAJESH 1701003026WL018252 RAJESH 00415 SBIN0030138 1326 1326 Processed 08/11/2023 288790155 RAJESH STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-026-001/115-a
(SIKRAUDA) 		1701003026NRG24301020231196463 30/10/2023 RAJESH 1701003026WL018252 RAJESH 00415 SBIN0030138 1326 1326 Processed 08/11/2023 288790155 RAJESH STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-026-001/55-A
(SIKRAUDA) 		1701003026NRG24301020231196467 30/10/2023 ASHOKSHARMA 1701003026WL018252 ASHOKSHARMA 00415 SBIN0030138 1326 1326 Processed 08/11/2023 288790155 ASHOKSHARMA UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-032-001/739
(HANSAIMEWADA) 		1701003032NRG24301020231199765 30/10/2023 raghunath 1701003032WL018295 raghunath 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 raghunath STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-032-001/742
(HANSAIMEWADA) 		1701003032NRG24301020231199766 30/10/2023 gomvati 1701003032WL018295 gomvati 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 gomvati STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-032-001/840
(HANSAIMEWADA) 		1701003032NRG24301020231199775 30/10/2023 Mohit baghel 1701003032WL018295 Mohit baghel 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 Mohitbaghel FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-032-001/875
(HANSAIMEWADA) 		1701003032NRG24301020231199781 30/10/2023 Magsingh 1701003032WL018295 Magsingh 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 Magsingh FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-032-001/876
(HANSAIMEWADA) 		1701003032NRG24301020231199782 30/10/2023 Shankar singh 1701003032WL018295 Shankar singh 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 Shankarsingh FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-116-001/261-C
(BINDWAKAWARI) 		1701003116NRG24301020231197820 30/10/2023 Aasha 1701003116WL018277 Aasha 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790155 Aasha STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-026-001/84-A
(SIKRAUDA) 		1701003026NRG24301020231196477 30/10/2023 NETA JATAV 1701003026WL018252 NETA JATAV 00419 SBIN0030138 1326 1326 Processed 08/11/2023 288790155 NETAJATAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
49 MORENA MP-01-003-026-001/652
(SIKRAUDA) 		1701003026NRG24281020231189823 30/10/2023 KARAN SINGH 1701003026WL018161 KARAN SINGH 00462 UCBA0000043 1326 1326 Processed 08/11/2023 288790155 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24281020231189813 30/10/2023 Munni 1701003026WL018161 Munni 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Munni UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-026-001/223
(SIKRAUDA) 		1701003026NRG24281020231189814 30/10/2023 Ramlakhan 1701003026WL018161 Ramlakhan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Ramlakhan UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-026-001/223-A
(SIKRAUDA) 		1701003026NRG24281020231189815 30/10/2023 Meena 1701003026WL018161 Meena 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Meena UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-026-001/335
(SIKRAUDA) 		1701003026NRG24301020231196465 30/10/2023 SHRIMATI 1701003026WL018252 SHRIMATI 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 SHRIMATI UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-026-001/443
(SIKRAUDA) 		1701003026NRG24281020231189820 30/10/2023 RISHIKESH 1701003026WL018161 RISHIKESH 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 RISHIKESH AXIS BANK(607153)
55 MORENA MP-01-003-026-001/548
(SIKRAUDA) 		1701003026NRG24301020231196466 30/10/2023 PINKI 1701003026WL018252 PINKI 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 PINKI UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-026-001/777
(SIKRAUDA) 		1701003026NRG24301020231196470 30/10/2023 Radha 1701003026WL018252 Radha 00468 UBIN0543527 1326 1326 Processed 09/11/2023 288790155 Radha BANK OF MAHARASHTRA(607387)
57 MORENA MP-01-003-026-001/785
(SIKRAUDA) 		1701003026NRG24301020231196471 30/10/2023 Ramesh 1701003026WL018252 Ramesh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Ramesh UNION BANK OF INDIA(508500)
58 MORENA MP-01-003-026-001/786
(SIKRAUDA) 		1701003026NRG24301020231196472 30/10/2023 Rambhajan sharma 1701003026WL018252 Rambhajan sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Rambhajansharma NARMADA JHABUA GRAMIN BANK(508515)
59 MORENA MP-01-003-026-001/828
(SIKRAUDA) 		1701003026NRG24301020231196473 30/10/2023 Dharmveer shrivas 1701003026WL018252 Dharmveer shrivas 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Dharmveershrivas UNION BANK OF INDIA(508500)
60 MORENA MP-01-003-026-001/855
(SIKRAUDA) 		1701003026NRG24281020231189828 30/10/2023 Saurabh 1701003026WL018161 Saurabh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Saurabh PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-026-001/860
(SIKRAUDA) 		1701003026NRG24301020231196478 30/10/2023 Pawan 1701003026WL018252 Pawan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Pawan BANK OF INDIA(508505)
62 MORENA MP-01-003-026-001/870
(SIKRAUDA) 		1701003026NRG24301020231196479 30/10/2023 Kuldeep sharma 1701003026WL018252 Kuldeep sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Kuldeepsharma UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-026-001/900
(SIKRAUDA) 		1701003026NRG24281020231189830 30/10/2023 Ajay Sharma 1701003026WL018161 Ajay Sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-026-001/952
(SIKRAUDA) 		1701003026NRG24301020231196480 30/10/2023 Vikash 1701003026WL018252 Vikash 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Vikash UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-026-001/953
(SIKRAUDA) 		1701003026NRG24301020231196481 30/10/2023 Gorav 1701003026WL018252 Gorav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790155 Gorav UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-116-001/269-B
(BINDWAKAWARI) 		1701003116NRG24301020231197823 30/10/2023 Abhay 1701003116WL018277 Abhay 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790155 Abhay UNION BANK OF INDIA(508500)
SubTotal 22321 22321
67 MORENA MP-01-003-032-001/757
(HANSAIMEWADA) 		1701003032NRG24301020231199771 30/10/2023 babita 1701003032WL018295 babita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790155 babita FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-032-001/816
(HANSAIMEWADA) 		1701003032NRG24301020231199773 30/10/2023 Anil 1701003032WL018295 Anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Anil FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-116-001/119
(BINDWAKAWARI) 		1701003116NRG24301020231197678 30/10/2023 SANJAY 1701003116WL018276 SANJAY 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790155 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-116-001/253-C
(BINDWAKAWARI) 		1701003116NRG24301020231197813 30/10/2023 Sadhana 1701003116WL018277 Sadhana 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Sadhana FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-116-001/254-C
(BINDWAKAWARI) 		1701003116NRG24301020231197814 30/10/2023 Shyamu 1701003116WL018277 Shyamu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Shyamu FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-116-001/256-C
(BINDWAKAWARI) 		1701003116NRG24301020231197815 30/10/2023 Deva 1701003116WL018277 Deva 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Deva FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-116-001/257-C
(BINDWAKAWARI) 		1701003116NRG24301020231197816 30/10/2023 Kallo 1701003116WL018277 Kallo 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Kallo FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-116-001/259-C
(BINDWAKAWARI) 		1701003116NRG24301020231197817 30/10/2023 Pradeep Singh 1701003116WL018277 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 PradeepSingh FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-116-001/26
(BINDWAKAWARI) 		1701003116NRG24301020231197818 30/10/2023 Sachin 1701003116WL018277 Sachin 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Sachin FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-116-001/260-C
(BINDWAKAWARI) 		1701003116NRG24301020231197819 30/10/2023 Prashant 1701003116WL018277 Prashant 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790155 Prashant FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-116-001/37
(BINDWAKAWARI) 		1701003116NRG24301020231197681 30/10/2023 ramdeen 1701003116WL018276 ramdeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790155 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
78 MORENA MP-01-003-116-001/101-C
(BINDWAKAWARI) 		1701003116NRG24301020231197765 30/10/2023 Laxmi 1701003116WL018277 Laxmi 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Laxmi FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-116-001/101-D
(BINDWAKAWARI) 		1701003116NRG24301020231197766 30/10/2023 Sadhna 1701003116WL018277 Sadhna 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Sadhna FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-116-001/108-C
(BINDWAKAWARI) 		1701003116NRG24301020231197767 30/10/2023 Shivam 1701003116WL018277 Shivam 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Shivam FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-116-001/108-D
(BINDWAKAWARI) 		1701003116NRG24301020231197768 30/10/2023 Jyoti 1701003116WL018277 Jyoti 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Jyoti FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-116-001/111-C
(BINDWAKAWARI) 		1701003116NRG24301020231197769 30/10/2023 Ansh 1701003116WL018277 Ansh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Ansh FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-116-001/113
(BINDWAKAWARI) 		1701003116NRG24301020231197770 30/10/2023 Shivpratap Singh 1701003116WL018277 Shivpratap Singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-116-001/113-C
(BINDWAKAWARI) 		1701003116NRG24301020231197771 30/10/2023 Raj 1701003116WL018277 Raj 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Raj FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-116-001/114-D
(BINDWAKAWARI) 		1701003116NRG24301020231197772 30/10/2023 Varsha 1701003116WL018277 Varsha 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Varsha PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-116-001/115-C
(BINDWAKAWARI) 		1701003116NRG24301020231197773 30/10/2023 Muskan 1701003116WL018277 Muskan 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Muskan FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-116-001/115-D
(BINDWAKAWARI) 		1701003116NRG24301020231197774 30/10/2023 Tripti 1701003116WL018277 Tripti 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Tripti FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-116-001/117
(BINDWAKAWARI) 		1701003116NRG24301020231197775 30/10/2023 Gyankshi 1701003116WL018277 Gyankshi 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Gyankshi FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-116-001/117-D
(BINDWAKAWARI) 		1701003116NRG24301020231197776 30/10/2023 Sanjana 1701003116WL018277 Sanjana 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Sanjana FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-116-001/121-A
(BINDWAKAWARI) 		1701003116NRG24301020231197777 30/10/2023 Shivani 1701003116WL018277 Shivani 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Shivani FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-116-001/122
(BINDWAKAWARI) 		1701003116NRG24301020231197778 30/10/2023 Prateek 1701003116WL018277 Prateek 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Prateek FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-116-001/138-C
(BINDWAKAWARI) 		1701003116NRG24301020231197779 30/10/2023 Rahul 1701003116WL018277 Rahul 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Rahul FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-116-001/14
(BINDWAKAWARI) 		1701003116NRG24301020231197780 30/10/2023 Ravindra 1701003116WL018277 Ravindra 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Ravindra FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-116-001/141
(BINDWAKAWARI) 		1701003116NRG24301020231197781 30/10/2023 Sneha 1701003116WL018277 Sneha 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Sneha FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-116-001/145
(BINDWAKAWARI) 		1701003116NRG24301020231197782 30/10/2023 Uday singh 1701003116WL018277 Uday singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Udaysingh FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-116-001/148-C
(BINDWAKAWARI) 		1701003116NRG24301020231197783 30/10/2023 Radha 1701003116WL018277 Radha 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Radha FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-116-001/149-C
(BINDWAKAWARI) 		1701003116NRG24301020231197784 30/10/2023 Madhu 1701003116WL018277 Madhu 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Madhu FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-116-001/15
(BINDWAKAWARI) 		1701003116NRG24301020231197785 30/10/2023 Ronit Singh 1701003116WL018277 Ronit Singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 RonitSingh FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-116-001/151-B
(BINDWAKAWARI) 		1701003116NRG24301020231197786 30/10/2023 Pratima 1701003116WL018277 Pratima 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Pratima FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-116-001/153-C
(BINDWAKAWARI) 		1701003116NRG24301020231197787 30/10/2023 Alpana 1701003116WL018277 Alpana 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Alpana FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-116-001/154-C
(BINDWAKAWARI) 		1701003116NRG24301020231197788 30/10/2023 Suman 1701003116WL018277 Suman 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Suman FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-116-001/161-C
(BINDWAKAWARI) 		1701003116NRG24301020231197789 30/10/2023 Shimla 1701003116WL018277 Shimla 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Shimla FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-116-001/163-A
(BINDWAKAWARI) 		1701003116NRG24301020231197790 30/10/2023 Yashraj singh 1701003116WL018277 Yashraj singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Yashrajsingh FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-116-001/168
(BINDWAKAWARI) 		1701003116NRG24301020231197791 30/10/2023 Shivam 1701003116WL018277 Shivam 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Shivam FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-116-001/169-C
(BINDWAKAWARI) 		1701003116NRG24301020231197792 30/10/2023 Vikash Singh 1701003116WL018277 Vikash Singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 VikashSingh FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-116-001/170-A
(BINDWAKAWARI) 		1701003116NRG24301020231197793 30/10/2023 Sachin 1701003116WL018277 Sachin 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Sachin UCO BANK(607066)
107 MORENA MP-01-003-116-001/170-B
(BINDWAKAWARI) 		1701003116NRG24301020231197794 30/10/2023 Ankit 1701003116WL018277 Ankit 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Ankit UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-116-001/173-C
(BINDWAKAWARI) 		1701003116NRG24301020231197795 30/10/2023 Haidar 1701003116WL018277 Haidar 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Haidar STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-116-001/174-C
(BINDWAKAWARI) 		1701003116NRG24301020231197796 30/10/2023 Jitendra 1701003116WL018277 Jitendra 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Jitendra FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-116-001/175-C
(BINDWAKAWARI) 		1701003116NRG24301020231197797 30/10/2023 Sashibhushan 1701003116WL018277 Sashibhushan 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Sashibhushan PUNJAB & SIND BANK(607087)
111 MORENA MP-01-003-116-001/18
(BINDWAKAWARI) 		1701003116NRG24301020231197798 30/10/2023 Rambachan 1701003116WL018277 Rambachan 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Rambachan PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-116-001/184
(BINDWAKAWARI) 		1701003116NRG24301020231197799 30/10/2023 Vivek Singh 1701003116WL018277 Vivek Singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 VivekSingh FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-116-001/188
(BINDWAKAWARI) 		1701003116NRG24301020231197800 30/10/2023 Mahesh 1701003116WL018277 Mahesh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Mahesh FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-116-001/192-C
(BINDWAKAWARI) 		1701003116NRG24301020231197801 30/10/2023 Ramkumar 1701003116WL018277 Ramkumar 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Ramkumar FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-116-001/194-C
(BINDWAKAWARI) 		1701003116NRG24301020231197802 30/10/2023 Susheel 1701003116WL018277 Susheel 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Susheel FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-116-001/195-C
(BINDWAKAWARI) 		1701003116NRG24301020231197803 30/10/2023 Vikash 1701003116WL018277 Vikash 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Vikash FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-116-001/199-B
(BINDWAKAWARI) 		1701003116NRG24301020231197804 30/10/2023 Himanshoo 1701003116WL018277 Himanshoo 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Himanshoo FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-116-001/20
(BINDWAKAWARI) 		1701003116NRG24301020231197805 30/10/2023 Gudiya 1701003116WL018277 Gudiya 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Gudiya PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-116-001/201-C
(BINDWAKAWARI) 		1701003116NRG24301020231197806 30/10/2023 Ajay 1701003116WL018277 Ajay 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Ajay FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-116-001/202
(BINDWAKAWARI) 		1701003116NRG24301020231197807 30/10/2023 Archana 1701003116WL018277 Archana 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Archana FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-116-001/223-C
(BINDWAKAWARI) 		1701003116NRG24301020231197808 30/10/2023 Shalu 1701003116WL018277 Shalu 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Shalu UCO BANK(607066)
122 MORENA MP-01-003-116-001/227-C
(BINDWAKAWARI) 		1701003116NRG24301020231197809 30/10/2023 Vishnu 1701003116WL018277 Vishnu 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Vishnu UCO BANK(607066)
123 MORENA MP-01-003-116-001/236
(BINDWAKAWARI) 		1701003116NRG24301020231197810 30/10/2023 Rokshi 1701003116WL018277 Rokshi 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Rokshi FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-116-001/246-C
(BINDWAKAWARI) 		1701003116NRG24301020231197811 30/10/2023 Pankaj Singh 1701003116WL018277 Pankaj Singh 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 PankajSingh FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-116-001/251-C
(BINDWAKAWARI) 		1701003116NRG24301020231197812 30/10/2023 Rohit 1701003116WL018277 Rohit 00688 FINO0009003 1105 1105 Processed 08/11/2023 288790155 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-116-001/419
(BINDWAKAWARI) 		1701003116NRG24301020231197682 30/10/2023 JASRAM SINGH 1701003116WL018276 JASRAM SINGH 00688 FINO0009003 1326 1326 Processed 08/11/2023 288790155 JASRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
127 MORENA MP-01-003-032-001/831
(HANSAIMEWADA) 		1701003032NRG24301020231199774 30/10/2023 Lovekush 1701003032WL018295 Lovekush 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790155 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-116-001/264
(BINDWAKAWARI) 		1701003116NRG24301020231197679 30/10/2023 Guddi 1701003116WL018276 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-116-001/264
(BINDWAKAWARI) 		1701003116NRG24301020231197680 30/10/2023 Shimbhudayal 1701003116WL018276 Shimbhudayal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Shimbhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-116-001/433
(BINDWAKAWARI) 		1701003116NRG24301020231197683 30/10/2023 BHARAT 1701003116WL018276 BHARAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-116-001/629
(BINDWAKAWARI) 		1701003116NRG24301020231197686 30/10/2023 radhesyam 1701003116WL018276 radhesyam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-116-001/65-A
(BINDWAKAWARI) 		1701003116NRG24301020231197687 30/10/2023 SATENDRA 1701003116WL018276 SATENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-116-001/870
(BINDWAKAWARI) 		1701003116NRG24301020231197689 30/10/2023 pooran singh 1701003116WL018276 pooran singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-116-001/873
(BINDWAKAWARI) 		1701003116NRG24301020231197690 30/10/2023 monu 1701003116WL018276 monu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 monu INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-116-001/885
(BINDWAKAWARI) 		1701003116NRG24301020231197692 30/10/2023 Ramdei 1701003116WL018276 Ramdei 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-116-001/886
(BINDWAKAWARI) 		1701003116NRG24301020231197693 30/10/2023 Birbal 1701003116WL018276 Birbal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-116-001/887
(BINDWAKAWARI) 		1701003116NRG24301020231197694 30/10/2023 Priyanka Gurjar 1701003116WL018276 Priyanka Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 PriyankaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-116-001/888
(BINDWAKAWARI) 		1701003116NRG24301020231197695 30/10/2023 Poonam 1701003116WL018276 Poonam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-116-001/889
(BINDWAKAWARI) 		1701003116NRG24301020231197696 30/10/2023 Gourav Shrivas 1701003116WL018276 Gourav Shrivas 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 GouravShrivas INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-116-001/890
(BINDWAKAWARI) 		1701003116NRG24301020231197698 30/10/2023 Matadeen 1701003116WL018276 Matadeen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-116-001/891
(BINDWAKAWARI) 		1701003116NRG24301020231197699 30/10/2023 Shiv Singh 1701003116WL018276 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-116-001/892
(BINDWAKAWARI) 		1701003116NRG24301020231197700 30/10/2023 Krishna Kumar 1701003116WL018276 Krishna Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-116-001/895
(BINDWAKAWARI) 		1701003116NRG24301020231197701 30/10/2023 Ramdulari 1701003116WL018276 Ramdulari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Ramdulari FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-116-001/896
(BINDWAKAWARI) 		1701003116NRG24301020231197702 30/10/2023 Ramsevak Singh Kushwah 1701003116WL018276 Ramsevak Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RamsevakSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-116-001/897
(BINDWAKAWARI) 		1701003116NRG24301020231197703 30/10/2023 Kaliya Bai 1701003116WL018276 Kaliya Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-116-001/898
(BINDWAKAWARI) 		1701003116NRG24301020231197704 30/10/2023 Chandani 1701003116WL018276 Chandani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-116-001/899
(BINDWAKAWARI) 		1701003116NRG24301020231197705 30/10/2023 Radha 1701003116WL018276 Radha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-116-001/901
(BINDWAKAWARI) 		1701003116NRG24301020231197706 30/10/2023 Anjani 1701003116WL018276 Anjani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-116-001/902
(BINDWAKAWARI) 		1701003116NRG24301020231197707 30/10/2023 Murari 1701003116WL018276 Murari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-116-001/903
(BINDWAKAWARI) 		1701003116NRG24301020231197708 30/10/2023 Guddi 1701003116WL018276 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-116-001/904
(BINDWAKAWARI) 		1701003116NRG24301020231197709 30/10/2023 Lokendra Singh 1701003116WL018276 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-116-001/905
(BINDWAKAWARI) 		1701003116NRG24301020231197710 30/10/2023 Kaptan Singh 1701003116WL018276 Kaptan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KaptanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-116-001/906
(BINDWAKAWARI) 		1701003116NRG24301020231197711 30/10/2023 Raksha 1701003116WL018276 Raksha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-116-001/907
(BINDWAKAWARI) 		1701003116NRG24301020231197712 30/10/2023 Ramnivas Gurjar 1701003116WL018276 Ramnivas Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RamnivasGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-116-001/908
(BINDWAKAWARI) 		1701003116NRG24301020231197713 30/10/2023 Keta 1701003116WL018276 Keta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-116-001/909
(BINDWAKAWARI) 		1701003116NRG24301020231197714 30/10/2023 Meena 1701003116WL018276 Meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-116-001/910
(BINDWAKAWARI) 		1701003116NRG24301020231197715 30/10/2023 Pooja Gurjar 1701003116WL018276 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-116-001/911
(BINDWAKAWARI) 		1701003116NRG24301020231197716 30/10/2023 Seema Gurjar 1701003116WL018276 Seema Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-116-001/912
(BINDWAKAWARI) 		1701003116NRG24301020231197717 30/10/2023 Rohit Singh 1701003116WL018276 Rohit Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-116-001/915
(BINDWAKAWARI) 		1701003116NRG24301020231197718 30/10/2023 Hemlata 1701003116WL018276 Hemlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-116-001/916
(BINDWAKAWARI) 		1701003116NRG24301020231197719 30/10/2023 Raboodi 1701003116WL018276 Raboodi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Raboodi INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-116-001/917
(BINDWAKAWARI) 		1701003116NRG24301020231197720 30/10/2023 Keshav Singh 1701003116WL018276 Keshav Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-116-001/919
(BINDWAKAWARI) 		1701003116NRG24301020231197721 30/10/2023 Parimal Singh Gurjar 1701003116WL018276 Parimal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 ParimalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-116-001/922
(BINDWAKAWARI) 		1701003116NRG24301020231197722 30/10/2023 Ankush 1701003116WL018276 Ankush 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-116-001/923
(BINDWAKAWARI) 		1701003116NRG24301020231197723 30/10/2023 Kamal Singh 1701003116WL018276 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-116-001/924
(BINDWAKAWARI) 		1701003116NRG24301020231197724 30/10/2023 Varsha Gurjar 1701003116WL018276 Varsha Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 VarshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-116-001/925
(BINDWAKAWARI) 		1701003116NRG24301020231197725 30/10/2023 Ramsakhi 1701003116WL018276 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-116-001/926
(BINDWAKAWARI) 		1701003116NRG24301020231197726 30/10/2023 Ranveer Singh 1701003116WL018276 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-116-001/927
(BINDWAKAWARI) 		1701003116NRG24301020231197727 30/10/2023 Munni 1701003116WL018276 Munni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-116-001/928
(BINDWAKAWARI) 		1701003116NRG24301020231197728 30/10/2023 Rajveer 1701003116WL018276 Rajveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-116-001/929
(BINDWAKAWARI) 		1701003116NRG24301020231197729 30/10/2023 Dilip 1701003116WL018276 Dilip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-116-001/932
(BINDWAKAWARI) 		1701003116NRG24301020231197730 30/10/2023 Bhoori 1701003116WL018276 Bhoori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-116-001/935
(BINDWAKAWARI) 		1701003116NRG24301020231197731 30/10/2023 Dinesh 1701003116WL018276 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-116-001/937
(BINDWAKAWARI) 		1701003116NRG24301020231197732 30/10/2023 Ramnivash Jatav 1701003116WL018276 Ramnivash Jatav 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MORENA MP-01-003-116-001/938
(BINDWAKAWARI) 		1701003116NRG24301020231197733 30/10/2023 Geeta Bharti 1701003116WL018276 Geeta Bharti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 GeetaBharti INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-116-001/939
(BINDWAKAWARI) 		1701003116NRG24301020231197734 30/10/2023 Mamta Sharma 1701003116WL018276 Mamta Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 MamtaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-116-001/940
(BINDWAKAWARI) 		1701003116NRG24301020231197735 30/10/2023 Anup Sharma 1701003116WL018276 Anup Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 AnupSharma INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-116-001/941
(BINDWAKAWARI) 		1701003116NRG24301020231197736 30/10/2023 Rani Rajoriya 1701003116WL018276 Rani Rajoriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RaniRajoriya INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-116-001/942
(BINDWAKAWARI) 		1701003116NRG24301020231197737 30/10/2023 Rinki Jatav 1701003116WL018276 Rinki Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORENA MP-01-003-116-001/943
(BINDWAKAWARI) 		1701003116NRG24301020231197738 30/10/2023 Bhavna Jatav 1701003116WL018276 Bhavna Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BhavnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-116-001/944
(BINDWAKAWARI) 		1701003116NRG24301020231197739 30/10/2023 Deepu Bhaskar 1701003116WL018276 Deepu Bhaskar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 DeepuBhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-116-001/945
(BINDWAKAWARI) 		1701003116NRG24301020231197740 30/10/2023 Preeti Devi 1701003116WL018276 Preeti Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 PreetiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-116-001/946
(BINDWAKAWARI) 		1701003116NRG24301020231197741 30/10/2023 Rajesh Jatav 1701003116WL018276 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-116-001/947
(BINDWAKAWARI) 		1701003116NRG24301020231197742 30/10/2023 Meera Devi 1701003116WL018276 Meera Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-116-001/948
(BINDWAKAWARI) 		1701003116NRG24301020231197743 30/10/2023 Beera Jatav 1701003116WL018276 Beera Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORENA MP-01-003-116-001/949
(BINDWAKAWARI) 		1701003116NRG24301020231197744 30/10/2023 Tara 1701003116WL018276 Tara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-116-001/950
(BINDWAKAWARI) 		1701003116NRG24301020231197745 30/10/2023 Ramchitra 1701003116WL018276 Ramchitra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Ramchitra INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-116-001/952
(BINDWAKAWARI) 		1701003116NRG24301020231197746 30/10/2023 Yesveer 1701003116WL018276 Yesveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Yesveer INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-116-001/954
(BINDWAKAWARI) 		1701003116NRG24301020231197747 30/10/2023 Sunil 1701003116WL018276 Sunil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Sunil FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-116-001/955
(BINDWAKAWARI) 		1701003116NRG24301020231197748 30/10/2023 Beerappan Gurjar 1701003116WL018276 Beerappan Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BeerappanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-116-001/956
(BINDWAKAWARI) 		1701003116NRG24301020231197749 30/10/2023 Vineet kumar 1701003116WL018276 Vineet kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Vineetkumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-116-001/957
(BINDWAKAWARI) 		1701003116NRG24301020231197750 30/10/2023 Risikesh 1701003116WL018276 Risikesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Risikesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-116-001/958
(BINDWAKAWARI) 		1701003116NRG24301020231197751 30/10/2023 Narendra Singh 1701003116WL018276 Narendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-116-001/959
(BINDWAKAWARI) 		1701003116NRG24301020231197752 30/10/2023 Bhoori Devi 1701003116WL018276 Bhoori Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BhooriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-116-001/960
(BINDWAKAWARI) 		1701003116NRG24301020231197753 30/10/2023 Vimla 1701003116WL018276 Vimla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-116-001/961
(BINDWAKAWARI) 		1701003116NRG24301020231197754 30/10/2023 Anita 1701003116WL018276 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-116-001/962
(BINDWAKAWARI) 		1701003116NRG24301020231197755 30/10/2023 Bhola Gurjar 1701003116WL018276 Bhola Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 BholaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-116-001/968
(BINDWAKAWARI) 		1701003116NRG24301020231197756 30/10/2023 Ram Rati 1701003116WL018276 Ram Rati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RamRati INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-116-001/969
(BINDWAKAWARI) 		1701003116NRG24301020231197757 30/10/2023 Sachin Gurjar 1701003116WL018276 Sachin Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-116-001/970
(BINDWAKAWARI) 		1701003116NRG24301020231197758 30/10/2023 Kamal Singh Gurjar 1701003116WL018276 Kamal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 KamalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-116-001/971
(BINDWAKAWARI) 		1701003116NRG24301020231197759 30/10/2023 Manjesh Gurjar 1701003116WL018276 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-116-001/972
(BINDWAKAWARI) 		1701003116NRG24301020231197760 30/10/2023 Sourabh Gurjar 1701003116WL018276 Sourabh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 SourabhGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-116-001/973
(BINDWAKAWARI) 		1701003116NRG24301020231197761 30/10/2023 Rajendra Singh 1701003116WL018276 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-116-001/974
(BINDWAKAWARI) 		1701003116NRG24301020231197762 30/10/2023 Mithlesh 1701003116WL018276 Mithlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-116-001/975
(BINDWAKAWARI) 		1701003116NRG24301020231197763 30/10/2023 Dharmendra Singh 1701003116WL018276 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-116-001/976
(BINDWAKAWARI) 		1701003116NRG24301020231197764 30/10/2023 Mandhir Singh 1701003116WL018276 Mandhir Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790155 MandhirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105859 105859
207 MORENA MP-01-003-116-001/837
(BINDWAKAWARI) 		1701003116NRG24301020231197688 30/10/2023 rubi 1701003116WL018276 rubi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288790155 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 MORENA MP-01-003-116-001/877
(BINDWAKAWARI) 		1701003116NRG24301020231197691 30/10/2023 brajesh chaudhri 1701003116WL018276 brajesh chaudhri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288790155 brajeshchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_301023APB_FTO_337808 Bank of Baroda BARB0MORENA MORENA, M.P. 3978
2 MORENA MP1701003_301023APB_FTO_337808 Bank of India BKID0009028 MORENA 9061
3 MORENA MP1701003_301023APB_FTO_337808 Canara Bank CNRB0004780 MORENA 1326
4 MORENA MP1701003_301023APB_FTO_337808 Central Bank Of India CBIN0280781 MORENA 1105
5 MORENA MP1701003_301023APB_FTO_337808 Indian Bank IDIB000M234 MORENA 2652
6 MORENA MP1701003_301023APB_FTO_337808 Indian Bank IDIB000M749 MORENA 1326
7 MORENA MP1701003_301023APB_FTO_337808 Indian Overseas Bank IOBA0002417 MORENA 1326
8 MORENA MP1701003_301023APB_FTO_337808 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
9 MORENA MP1701003_301023APB_FTO_337808 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 3978
10 MORENA MP1701003_301023APB_FTO_337808 Punjab National Bank PUNB0031710 Jeorakhurd 14144
11 MORENA MP1701003_301023APB_FTO_337808 Punjab National Bank PUNB0039710 Morena 1105
12 MORENA MP1701003_301023APB_FTO_337808 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 MORENA MP1701003_301023APB_FTO_337808 State Bank of India SBIN0000430 MORENA 3757
14 MORENA MP1701003_301023APB_FTO_337808 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
15 MORENA MP1701003_301023APB_FTO_337808 State Bank of India SBIN0030138 M S ROAD MORENA 2652
16 MORENA MP1701003_301023APB_FTO_337808 State Bank of India SBIN0030138 M.S.ROAD, MORENA 7956
17 MORENA MP1701003_301023APB_FTO_337808 STATE BANK OF INDORE SBIN0030138 morena 1326
18 MORENA MP1701003_301023APB_FTO_337808 UCO Bank UCBA0000043 MORENA 1326
19 MORENA MP1701003_301023APB_FTO_337808 Union Bank of India UBIN0543527 MORENA 22321
20 MORENA MP1701003_301023APB_FTO_337808 Fino Payments Bank Ltd FINO0001446 MP RO 12818
21 MORENA MP1701003_301023APB_FTO_337808 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 54366
22 MORENA MP1701003_301023APB_FTO_337808 India Post Payments Bank IPOS0000001 Morena 105859
23 MORENA MP1701003_301023APB_FTO_337808 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
24 MORENA MP1701003_301023APB_FTO_337808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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