Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_111223APB_FTO_385006
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-01-003-034-001/1367
(KAITHODA) 		1701003034NRG24111220231454227 11/12/2023 ramesh 1701003034WL021881 ramesh 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 ramesh BANK OF BARODA(606985)
2 MORENA MP-01-003-034-001/1373
(KAITHODA) 		1701003034NRG24111220231454232 11/12/2023 kallu 1701003034WL021881 kallu 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 kallu BANK OF BARODA(606985)
3 MORENA MP-01-003-034-001/169-C
(KAITHODA) 		1701003034NRG24111220231454234 11/12/2023 vinod 1701003034WL021881 vinod 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 vinod BANK OF BARODA(606985)
4 MORENA MP-01-003-034-001/341
(KAITHODA) 		1701003034NRG24111220231454246 11/12/2023 Rajababoo 1701003034WL021881 Rajababoo 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 Rajababoo STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-034-001/458
(KAITHODA) 		1701003034NRG24111220231454254 11/12/2023 avdesh 1701003034WL021881 avdesh 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462697308 avdesh NARMADA JHABUA GRAMIN BANK(508515)
6 MORENA MP-01-003-034-001/533-B
(KAITHODA) 		1701003034NRG24111220231454258 11/12/2023 BANTI 1701003034WL021881 BANTI 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 462697308 BANTI BANK OF BARODA(606985)
7 MORENA MP-01-003-045-001/983
(DATAHARA) 		1701003000NRG24111220231455321 11/12/2023 NARESH 1701003WL021896 NARESH 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 NARESH BANK OF BARODA(606985)
8 MORENA MP-01-003-081-003/154
(MITAWALI) 		1701003000NRG24111220231454911 11/12/2023 Sapna 1701003WL021889 Sapna 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 Sapna BANK OF BARODA(606985)
9 MORENA MP-01-003-081-003/325
(MITAWALI) 		1701003000NRG24111220231455266 11/12/2023 ANSHU SINGH 1701003WL021895 ANSHU SINGH 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 ANSHUSINGH BANK OF BARODA(606985)
10 MORENA MP-01-003-081-003/348
(MITAWALI) 		1701003000NRG24111220231454938 11/12/2023 RAMA DEVI 1701003WL021889 RAMA DEVI 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462697308 RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 MORENA MP-01-003-034-001/1335
(KAITHODA) 		1701003034NRG24111220231454219 11/12/2023 BHARAT 1701003034WL021881 BHARAT 00048 BKID0009028 1326 1326 Processed 01/03/2024 462697308 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-045-001/944
(DATAHARA) 		1701003000NRG24111220231455314 11/12/2023 SATENDRA 1701003WL021896 SATENDRA 00048 BKID0009028 1326 1326 Processed 29/02/2024 462697308 SATENDRA BANK OF INDIA(508505)
13 MORENA MP-01-003-081-001/242
(MITAWALI) 		1701003000NRG24111220231455239 11/12/2023 Satyvati 1701003WL021895 Satyvati 00048 BKID0009028 1326 1326 Processed 29/02/2024 462697308 Satyvati BANK OF INDIA(508505)
14 MORENA MP-01-003-081-003/211
(MITAWALI) 		1701003000NRG24111220231454954 11/12/2023 Upendra 1701003WL021890 Upendra 00048 BKID0009028 1326 1326 Processed 29/02/2024 462697308 Upendra BANK OF INDIA(508505)
SubTotal 5304 5304
15 MORENA MP-01-003-081-003/219
(MITAWALI) 		1701003000NRG24111220231454955 11/12/2023 meenu kaurav 1701003WL021890 meenu kaurav 00048 BKID0009464 1326 1326 Processed 01/03/2024 462697308 meenukaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MORENA MP-01-003-081-003/343
(MITAWALI) 		1701003000NRG24111220231455010 11/12/2023 GORA 1701003WL021891 GORA 00078 CNRB0004595 1326 1326 Processed 01/03/2024 462697308 GORA CANARA BANK(508532)
17 MORENA MP-01-003-081-003/650
(MITAWALI) 		1701003000NRG24111220231455277 11/12/2023 Pradeep 1701003WL021895 Pradeep 00078 CNRB0004595 1326 1326 Processed 01/03/2024 462697308 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 MORENA MP-01-003-034-001/1334
(KAITHODA) 		1701003034NRG24111220231454218 11/12/2023 BANTI 1701003034WL021881 BANTI 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462697308 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-045-001/909
(DATAHARA) 		1701003000NRG24111220231455301 11/12/2023 RAKESH BHADOURIYA 1701003WL021896 RAKESH BHADOURIYA 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462697308 RAKESHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-081-001/245
(MITAWALI) 		1701003000NRG24111220231455241 11/12/2023 Arun Gurjar 1701003WL021895 Arun Gurjar 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 ArunGurjar CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-081-001/246
(MITAWALI) 		1701003000NRG24111220231455242 11/12/2023 Aditya gurjar 1701003WL021895 Aditya gurjar 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Adityagurjar CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-081-001/249
(MITAWALI) 		1701003000NRG24111220231455244 11/12/2023 Harendra pachouri 1701003WL021895 Harendra pachouri 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462697308 Harendrapachouri INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-081-001/253
(MITAWALI) 		1701003000NRG24111220231455245 11/12/2023 Bhupendra Singh 1701003WL021895 Bhupendra Singh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 BhupendraSingh CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-081-002/237
(MITAWALI) 		1701003000NRG24111220231454900 11/12/2023 SOMVEER 1701003WL021889 SOMVEER 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 SOMVEER CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-081-002/241
(MITAWALI) 		1701003000NRG24111220231454902 11/12/2023 GIRRAJ SINGH KUSHWAH 1701003WL021889 GIRRAJ SINGH KUSHWAH 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 GIRRAJSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-081-003/212
(MITAWALI) 		1701003000NRG24111220231454916 11/12/2023 Aditya 1701003WL021889 Aditya 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462697308 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-081-003/220
(MITAWALI) 		1701003000NRG24111220231454917 11/12/2023 Neelesh 1701003WL021889 Neelesh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Neelesh CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-081-003/237
(MITAWALI) 		1701003000NRG24111220231454922 11/12/2023 Manju 1701003WL021889 Manju 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Manju CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-081-003/238
(MITAWALI) 		1701003000NRG24111220231454923 11/12/2023 Rajkumari 1701003WL021889 Rajkumari 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Rajkumari CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-081-003/241
(MITAWALI) 		1701003000NRG24111220231454924 11/12/2023 Ankit 1701003WL021889 Ankit 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Ankit CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-081-003/251
(MITAWALI) 		1701003000NRG24111220231454927 11/12/2023 Sonu gurjar 1701003WL021889 Sonu gurjar 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 Sonugurjar CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-081-003/252
(MITAWALI) 		1701003000NRG24111220231454928 11/12/2023 Laxman Singh 1701003WL021889 Laxman Singh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462697308 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
33 MORENA MP-01-003-072-002/57
(NAUPURA) 		1701003072NRG24111220231451969 11/12/2023 munni 1701003072WL021856 munni 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462697308 munni CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-081-003/109
(MITAWALI) 		1701003000NRG24111220231455252 11/12/2023 RANJEET 1701003WL021895 RANJEET 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462697308 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
35 MORENA MP-01-003-081-003/651
(MITAWALI) 		1701003000NRG24111220231455278 11/12/2023 sonu harsana 1701003WL021895 sonu harsana 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462697308 sonuharsana CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
36 MORENA MP-01-003-081-003/126
(MITAWALI) 		1701003000NRG24111220231454909 11/12/2023 Gudiya 1701003WL021889 Gudiya 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462697308 Gudiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 MORENA MP-01-003-081-003/137
(MITAWALI) 		1701003000NRG24111220231454910 11/12/2023 Rinku 1701003WL021889 Rinku 00152 HDFC0002842 1326 1326 Processed 29/02/2024 462697308 Rinku BANK OF INDIA(508505)
SubTotal 1326 1326
38 MORENA MP-01-003-034-001/1325-C
(KAITHODA) 		1701003034NRG24111220231454215 11/12/2023 manoj 1701003034WL021881 manoj 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462697308 manoj INDIAN OVERSEAS BANK(508541)
39 MORENA MP-01-003-034-001/1346
(KAITHODA) 		1701003034NRG24111220231454220 11/12/2023 kamal kishor 1701003034WL021881 kamal kishor 00177 IOBA0002958 1326 1326 Processed 01/03/2024 462697308 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-034-001/1350
(KAITHODA) 		1701003034NRG24111220231454222 11/12/2023 motilal 1701003034WL021881 motilal 00177 IOBA0002958 1326 1326 Processed 01/03/2024 462697308 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-034-001/1353
(KAITHODA) 		1701003034NRG24111220231454224 11/12/2023 rajesh 1701003034WL021881 rajesh 00177 IOBA0002958 1326 1326 Processed 01/03/2024 462697308 rajesh BANK OF MAHARASHTRA(607387)
42 MORENA MP-01-003-034-001/1370-A
(KAITHODA) 		1701003034NRG24111220231454229 11/12/2023 lav kush 1701003034WL021881 lav kush 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462697308 lavkush INDIAN OVERSEAS BANK(508541)
43 MORENA MP-01-003-034-001/380
(KAITHODA) 		1701003034NRG24111220231454250 11/12/2023 Deep Singh 1701003034WL021881 Deep Singh 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462697308 DeepSingh INDIAN OVERSEAS BANK(508541)
44 MORENA MP-01-003-034-001/534-A
(KAITHODA) 		1701003034NRG24111220231454260 11/12/2023 KRASHNA 1701003034WL021881 KRASHNA 00177 IOBA0002958 1326 1326 Processed 01/03/2024 462697308 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-034-001/546
(KAITHODA) 		1701003034NRG24111220231454264 11/12/2023 Jitandra 1701003034WL021881 Jitandra 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462697308 Jitandra INDIAN OVERSEAS BANK(508541)
46 MORENA MP-01-003-081-003/313
(MITAWALI) 		1701003000NRG24111220231455264 11/12/2023 PAPEE 1701003WL021895 PAPEE 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462697308 PAPEE INDIAN OVERSEAS BANK(508541)
SubTotal 11934 11934
47 MORENA MP-01-003-081-003/219
(MITAWALI) 		1701003000NRG24111220231455254 11/12/2023 JANDEL SINGH KAURAV 1701003WL021895 JANDEL SINGH KAURAV 00349 PSIB0000263 1326 1326 Processed 29/02/2024 462697308 JANDELSINGHKAURAV PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
48 MORENA MP-01-003-034-001/544
(KAITHODA) 		1701003034NRG24111220231454263 11/12/2023 Autar 1701003034WL021881 Autar 00349 PSIB0000307 1326 1326 Processed 01/03/2024 462697308 Autar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-081-002/16
(MITAWALI) 		1701003000NRG24111220231455246 11/12/2023 udaybhan 1701003WL021895 udaybhan 00349 PSIB0000307 1326 1326 Processed 01/03/2024 462697308 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 MORENA MP-01-003-081-002/265
(MITAWALI) 		1701003000NRG24111220231455250 11/12/2023 HASHVARDHAN SINGH GURJAR 1701003WL021895 HASHVARDHAN SINGH GURJAR 00354 PUNB0029000 1326 1326 Processed 01/03/2024 462697308 HASHVARDHANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 MORENA MP-01-003-081-002/238
(MITAWALI) 		1701003000NRG24111220231454901 11/12/2023 RITU TAMOLI 1701003WL021889 RITU TAMOLI 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 RITUTAMOLI PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-081-003/232
(MITAWALI) 		1701003000NRG24111220231454956 11/12/2023 Indrapal singh 1701003WL021890 Indrapal singh 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 Indrapalsingh UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-081-003/288
(MITAWALI) 		1701003000NRG24111220231454935 11/12/2023 Birla devi 1701003WL021889 Birla devi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 Birladevi PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-081-003/289
(MITAWALI) 		1701003000NRG24111220231454936 11/12/2023 Kaila Devi 1701003WL021889 Kaila Devi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 KailaDevi PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-081-003/308
(MITAWALI) 		1701003000NRG24111220231455261 11/12/2023 BANTI 1701003WL021895 BANTI 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 BANTI UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-081-003/338
(MITAWALI) 		1701003000NRG24111220231455267 11/12/2023 MANGAL SINGH 1701003WL021895 MANGAL SINGH 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-081-003/340
(MITAWALI) 		1701003000NRG24111220231455269 11/12/2023 MOHIT SINGH 1701003WL021895 MOHIT SINGH 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462697308 MOHITSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
58 MORENA MP-01-003-081-001/240
(MITAWALI) 		1701003000NRG24111220231455004 11/12/2023 Dharmendra Singh 1701003WL021891 Dharmendra Singh 00354 PUNB0032800 1326 1326 Processed 29/02/2024 462697308 DharmendraSingh AXIS BANK(607153)
SubTotal 1326 1326
59 MORENA MP-01-003-034-001/1322-C
(KAITHODA) 		1701003034NRG24111220231454211 11/12/2023 NEERPAL 1701003034WL021881 NEERPAL 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 NEERPAL PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-034-001/1369
(KAITHODA) 		1701003034NRG24111220231454228 11/12/2023 dinesh 1701003034WL021881 dinesh 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 dinesh PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-034-001/1376
(KAITHODA) 		1701003034NRG24111220231454233 11/12/2023 suewsh 1701003034WL021881 suewsh 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 suewsh BANK OF BARODA(606985)
62 MORENA MP-01-003-034-001/419
(KAITHODA) 		1701003034NRG24111220231454252 11/12/2023 RAMVEER 1701003034WL021881 RAMVEER 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-034-001/462
(KAITHODA) 		1701003034NRG24111220231454255 11/12/2023 guddi 1701003034WL021881 guddi 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 guddi PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-034-001/534
(KAITHODA) 		1701003034NRG24111220231454259 11/12/2023 KAMKESH 1701003034WL021881 KAMKESH 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462697308 KAMKESH BANK OF BARODA(606985)
SubTotal 7956 7956
65 MORENA MP-01-003-034-001/1305
(KAITHODA) 		1701003034NRG24111220231454205 11/12/2023 Dipendra 1701003034WL021881 Dipendra 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462697308 Dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-034-001/539
(KAITHODA) 		1701003034NRG24111220231454261 11/12/2023 Veeru 1701003034WL021881 Veeru 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462697308 Veeru PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-034-001/539-A
(KAITHODA) 		1701003034NRG24111220231454262 11/12/2023 Shivraj 1701003034WL021881 Shivraj 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462697308 Shivraj STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-081-003/356
(MITAWALI) 		1701003000NRG24111220231454970 11/12/2023 CHANDRAMOHAN 1701003WL021890 CHANDRAMOHAN 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462697308 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 MORENA MP-01-003-034-001/1351
(KAITHODA) 		1701003034NRG24111220231454223 11/12/2023 mukesh 1701003034WL021881 mukesh 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462697308 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-034-001/361-A
(KAITHODA) 		1701003034NRG24111220231454249 11/12/2023 shanti 1701003034WL021881 shanti 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462697308 shanti STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-081-003/344
(MITAWALI) 		1701003000NRG24111220231454962 11/12/2023 RINKU SINGH 1701003WL021890 RINKU SINGH 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462697308 RINKUSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 MORENA MP-01-003-081-001/237
(MITAWALI) 		1701003000NRG24111220231455002 11/12/2023 Devendra Singh gurjar 1701003WL021891 Devendra Singh gurjar 00415 SBIN0004661 1326 1326 Processed 01/03/2024 462697308 DevendraSinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MORENA MP-01-003-081-001/221
(MITAWALI) 		1701003000NRG24111220231454991 11/12/2023 Balvir singh gurjar 1701003WL021891 Balvir singh gurjar 00415 SBIN0005332 1326 1326 Processed 01/03/2024 462697308 Balvirsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 MORENA MP-01-003-072-002/1
(NAUPURA) 		1701003072NRG24111220231451932 11/12/2023 BHAGWAN SINGH 1701003072WL021856 BHAGWAN SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-072-002/10
(NAUPURA) 		1701003072NRG24111220231451933 11/12/2023 GANGARAM 1701003072WL021856 GANGARAM 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORENA MP-01-003-072-002/127
(NAUPURA) 		1701003072NRG24111220231451936 11/12/2023 bhuri 1701003072WL021856 bhuri 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 bhuri STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-072-002/128
(NAUPURA) 		1701003072NRG24111220231451937 11/12/2023 saroj 1701003072WL021856 saroj 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 saroj FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-072-002/130
(NAUPURA) 		1701003072NRG24111220231451938 11/12/2023 BALRAM SINGH 1701003072WL021856 BALRAM SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 BALRAMSINGH STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-072-002/131
(NAUPURA) 		1701003072NRG24111220231451939 11/12/2023 MANSINGH 1701003072WL021856 MANSINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 MANSINGH STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-072-002/133
(NAUPURA) 		1701003072NRG24111220231451940 11/12/2023 SHRIKRISHAN SINGH 1701003072WL021856 SHRIKRISHAN SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 SHRIKRISHANSINGH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-072-002/135
(NAUPURA) 		1701003072NRG24111220231451941 11/12/2023 RAKESH SINGH 1701003072WL021856 RAKESH SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 RAKESHSINGH STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-072-002/136
(NAUPURA) 		1701003072NRG24111220231451942 11/12/2023 BHOP SINGH 1701003072WL021856 BHOP SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 BHOPSINGH CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-072-002/137
(NAUPURA) 		1701003072NRG24111220231451943 11/12/2023 MAHAVERSINGH 1701003072WL021856 MAHAVERSINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 MAHAVERSINGH INDIAN BANK(607105)
84 MORENA MP-01-003-072-002/151
(NAUPURA) 		1701003072NRG24111220231451944 11/12/2023 VINOD 1701003072WL021856 VINOD 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 VINOD FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-072-002/153
(NAUPURA) 		1701003072NRG24111220231451945 11/12/2023 RAMDHAR SINGH 1701003072WL021856 RAMDHAR SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 RAMDHARSINGH CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-072-002/156
(NAUPURA) 		1701003072NRG24111220231451947 11/12/2023 sunita 1701003072WL021856 sunita 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 sunita FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-072-002/161
(NAUPURA) 		1701003072NRG24111220231451948 11/12/2023 kallo 1701003072WL021856 kallo 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 kallo STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-072-002/166
(NAUPURA) 		1701003072NRG24111220231451949 11/12/2023 Balveer singh 1701003072WL021856 Balveer singh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Balveersingh PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-072-002/1707
(NAUPURA) 		1701003072NRG24111220231451950 11/12/2023 Niraj devi 1701003072WL021856 Niraj devi 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Nirajdevi STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-072-002/1708
(NAUPURA) 		1701003072NRG24111220231451951 11/12/2023 ramkesh 1701003072WL021856 ramkesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 ramkesh STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-072-002/1709
(NAUPURA) 		1701003072NRG24111220231451952 11/12/2023 sindharam 1701003072WL021856 sindharam 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 sindharam STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-072-002/1710
(NAUPURA) 		1701003072NRG24111220231451953 11/12/2023 jeetendra 1701003072WL021856 jeetendra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 jeetendra STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-072-002/1732
(NAUPURA) 		1701003072NRG24111220231451954 11/12/2023 Ajab singh 1701003072WL021856 Ajab singh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Ajabsingh STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-072-002/1736
(NAUPURA) 		1701003072NRG24111220231451955 11/12/2023 seema 1701003072WL021856 seema 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 seema STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-072-002/1738
(NAUPURA) 		1701003072NRG24111220231451956 11/12/2023 beerendra 1701003072WL021856 beerendra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 beerendra STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-072-002/1742
(NAUPURA) 		1701003072NRG24111220231451957 11/12/2023 Raghubir 1701003072WL021856 Raghubir 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Raghubir STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-072-002/1751
(NAUPURA) 		1701003072NRG24111220231451959 11/12/2023 Bhuro 1701003072WL021856 Bhuro 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Bhuro STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-072-002/1753
(NAUPURA) 		1701003072NRG24111220231451960 11/12/2023 golo 1701003072WL021856 golo 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 golo STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-072-002/1755
(NAUPURA) 		1701003072NRG24111220231451961 11/12/2023 meena 1701003072WL021856 meena 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 meena STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-072-002/1760
(NAUPURA) 		1701003072NRG24111220231451962 11/12/2023 jay singh 1701003072WL021856 jay singh 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 jaysingh FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-072-002/1761
(NAUPURA) 		1701003072NRG24111220231451963 11/12/2023 nandram 1701003072WL021856 nandram 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 nandram PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-072-002/1779
(NAUPURA) 		1701003072NRG24111220231451964 11/12/2023 manjesh 1701003072WL021856 manjesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 manjesh STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-072-002/1781
(NAUPURA) 		1701003072NRG24111220231451965 11/12/2023 bhujval 1701003072WL021856 bhujval 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 bhujval UCO BANK(607066)
104 MORENA MP-01-003-072-002/23-B
(NAUPURA) 		1701003072NRG24111220231451966 11/12/2023 majbut 1701003072WL021856 majbut 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 majbut CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-072-002/55
(NAUPURA) 		1701003072NRG24111220231451968 11/12/2023 PUTTU SINGH 1701003072WL021856 PUTTU SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462697308 PUTTUSINGH UCO BANK(607066)
106 MORENA MP-01-003-081-001/236
(MITAWALI) 		1701003000NRG24111220231455001 11/12/2023 Aneesh 1701003WL021891 Aneesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Aneesh STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-081-003/157
(MITAWALI) 		1701003000NRG24111220231454913 11/12/2023 Aakash 1701003WL021889 Aakash 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462697308 Aakash STATE BANK OF INDIA(508548)
SubTotal 45084 45084
108 MORENA MP-01-003-034-001/1349
(KAITHODA) 		1701003034NRG24111220231454221 11/12/2023 mataprasad 1701003034WL021881 mataprasad 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-034-001/169-D
(KAITHODA) 		1701003034NRG24111220231454235 11/12/2023 banti 1701003034WL021881 banti 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 banti STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-034-001/533
(KAITHODA) 		1701003034NRG24111220231454257 11/12/2023 vijendra singh 1701003034WL021881 vijendra singh 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 vijendrasingh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-045-001/935
(DATAHARA) 		1701003000NRG24111220231455311 11/12/2023 JITENDRA SINGH 1701003WL021896 JITENDRA SINGH 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 JITENDRASINGH STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-081-003/167
(MITAWALI) 		1701003000NRG24111220231454953 11/12/2023 JATINRAJ SINGH KUSHWAH 1701003WL021890 JATINRAJ SINGH KUSHWAH 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 JATINRAJSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-081-003/207
(MITAWALI) 		1701003000NRG24111220231454914 11/12/2023 Gaurav 1701003WL021889 Gaurav 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 Gaurav STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-081-003/221
(MITAWALI) 		1701003000NRG24111220231454918 11/12/2023 Kamal singh 1701003WL021889 Kamal singh 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 Kamalsingh STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-081-003/225
(MITAWALI) 		1701003000NRG24111220231454920 11/12/2023 Kajal 1701003WL021889 Kajal 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 Kajal STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-081-003/229
(MITAWALI) 		1701003000NRG24111220231454921 11/12/2023 Poonam 1701003WL021889 Poonam 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462697308 Poonam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
117 MORENA MP-01-003-081-003/257
(MITAWALI) 		1701003000NRG24111220231454932 11/12/2023 Kamlesh 1701003WL021889 Kamlesh 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 Kamlesh STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-081-003/302
(MITAWALI) 		1701003000NRG24111220231455258 11/12/2023 RAHUL KANSANA 1701003WL021895 RAHUL KANSANA 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 RAHULKANSANA STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-081-003/306
(MITAWALI) 		1701003000NRG24111220231455259 11/12/2023 MEENA DEVI 1701003WL021895 MEENA DEVI 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 MEENADEVI STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-081-003/309
(MITAWALI) 		1701003000NRG24111220231455262 11/12/2023 BANDANA 1701003WL021895 BANDANA 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 BANDANA STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-081-003/324
(MITAWALI) 		1701003000NRG24111220231455265 11/12/2023 MITHLESH 1701003WL021895 MITHLESH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 MITHLESH STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-081-003/362
(MITAWALI) 		1701003000NRG24111220231455270 11/12/2023 JAGDEESH 1701003WL021895 JAGDEESH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462697308 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 7956 7956
123 MORENA MP-01-003-045-001/1007
(DATAHARA) 		1701003000NRG24111220231455283 11/12/2023 SAHAV SINGH 1701003WL021896 SAHAV SINGH 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462697308 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-045-001/1014
(DATAHARA) 		1701003000NRG24111220231455284 11/12/2023 DEVENDRA 1701003WL021896 DEVENDRA 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DEVENDRA STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-045-001/311
(DATAHARA) 		1701003000NRG24111220231455289 11/12/2023 RAMPRAKESH 1701003WL021896 RAMPRAKESH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAMPRAKESH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-045-001/584
(DATAHARA) 		1701003000NRG24111220231455290 11/12/2023 DINESH 1701003WL021896 DINESH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DINESH STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-045-001/609
(DATAHARA) 		1701003000NRG24111220231455291 11/12/2023 RAKSHAPAL 1701003WL021896 RAKSHAPAL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAKSHAPAL STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-045-001/623
(DATAHARA) 		1701003000NRG24111220231455292 11/12/2023 DEV SINGH 1701003WL021896 DEV SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DEVSINGH STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-045-001/624
(DATAHARA) 		1701003000NRG24111220231455293 11/12/2023 RAMKUMAR 1701003WL021896 RAMKUMAR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAMKUMAR STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24111220231455294 11/12/2023 DURGAPRASAD 1701003WL021896 DURGAPRASAD 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DURGAPRASAD STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-045-001/655
(DATAHARA) 		1701003000NRG24111220231455295 11/12/2023 KIRSNPAL 1701003WL021896 KIRSNPAL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 KIRSNPAL STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-045-001/694
(DATAHARA) 		1701003000NRG24111220231455296 11/12/2023 ASHISH 1701003WL021896 ASHISH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 ASHISH STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-045-001/807
(DATAHARA) 		1701003000NRG24111220231455297 11/12/2023 DESHRAJ SINGH 1701003WL021896 DESHRAJ SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DESHRAJSINGH STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-045-001/834
(DATAHARA) 		1701003000NRG24111220231455298 11/12/2023 ANKIT SINGH 1701003WL021896 ANKIT SINGH 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462697308 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-045-001/839
(DATAHARA) 		1701003000NRG24111220231455299 11/12/2023 JAGDEESH SINGH 1701003WL021896 JAGDEESH SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 JAGDEESHSINGH STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-045-001/891
(DATAHARA) 		1701003000NRG24111220231455300 11/12/2023 POORANSINGH 1701003WL021896 POORANSINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 POORANSINGH STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-045-001/913
(DATAHARA) 		1701003000NRG24111220231455302 11/12/2023 RAJKISHOR 1701003WL021896 RAJKISHOR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAJKISHOR STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-045-001/918
(DATAHARA) 		1701003000NRG24111220231455303 11/12/2023 VISHAMBHAR 1701003WL021896 VISHAMBHAR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 VISHAMBHAR STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-045-001/919
(DATAHARA) 		1701003000NRG24111220231455304 11/12/2023 SIKANDARSINGH 1701003WL021896 SIKANDARSINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 SIKANDARSINGH STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-045-001/920
(DATAHARA) 		1701003000NRG24111220231455305 11/12/2023 RAJKUMAR 1701003WL021896 RAJKUMAR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAJKUMAR STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-045-001/921
(DATAHARA) 		1701003000NRG24111220231455306 11/12/2023 NARESH 1701003WL021896 NARESH 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462697308 NARESH FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-045-001/923
(DATAHARA) 		1701003000NRG24111220231455307 11/12/2023 GABBAR SINGH 1701003WL021896 GABBAR SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 GABBARSINGH STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-045-001/924
(DATAHARA) 		1701003000NRG24111220231455308 11/12/2023 SOMVEER SINGH BAGHEL 1701003WL021896 SOMVEER SINGH BAGHEL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 SOMVEERSINGHBAGHEL STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-045-001/930
(DATAHARA) 		1701003000NRG24111220231455309 11/12/2023 MAHENDRASINGH 1701003WL021896 MAHENDRASINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 MAHENDRASINGH STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-045-001/932
(DATAHARA) 		1701003000NRG24111220231455310 11/12/2023 RAMGYAN 1701003WL021896 RAMGYAN 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAMGYAN STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-045-001/937
(DATAHARA) 		1701003000NRG24111220231455312 11/12/2023 MALKHAN 1701003WL021896 MALKHAN 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 MALKHAN STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-045-001/940
(DATAHARA) 		1701003000NRG24111220231455313 11/12/2023 RAMASEVAK 1701003WL021896 RAMASEVAK 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAMASEVAK STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-045-001/948
(DATAHARA) 		1701003000NRG24111220231455315 11/12/2023 BANTI SINGH 1701003WL021896 BANTI SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 BANTISINGH STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-045-001/952
(DATAHARA) 		1701003000NRG24111220231455316 11/12/2023 RAJKUMAR 1701003WL021896 RAJKUMAR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 RAJKUMAR STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-045-001/954
(DATAHARA) 		1701003000NRG24111220231455317 11/12/2023 VISHVMABR SINGH 1701003WL021896 VISHVMABR SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 VISHVMABRSINGH STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-045-001/962
(DATAHARA) 		1701003000NRG24111220231455318 11/12/2023 HUKAM SINGH 1701003WL021896 HUKAM SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 HUKAMSINGH STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-045-001/980
(DATAHARA) 		1701003000NRG24111220231455319 11/12/2023 DHARA SINGH BAGHEL 1701003WL021896 DHARA SINGH BAGHEL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 DHARASINGHBAGHEL PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-045-001/981
(DATAHARA) 		1701003000NRG24111220231455320 11/12/2023 KAILASH BAGHEL 1701003WL021896 KAILASH BAGHEL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 KAILASHBAGHEL STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-045-001/986
(DATAHARA) 		1701003000NRG24111220231455322 11/12/2023 SHIVRAJ 1701003WL021896 SHIVRAJ 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462697308 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 42432 42432
155 MORENA MP-01-003-045-001/998
(DATAHARA) 		1701003000NRG24111220231455323 11/12/2023 RAVI KUMAR 1701003WL021896 RAVI KUMAR 00415 SBIN0009177 1326 1326 Processed 01/03/2024 462697308 RAVIKUMAR STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-081-002/232
(MITAWALI) 		1701003000NRG24111220231454899 11/12/2023 LALI 1701003WL021889 LALI 00415 SBIN0009177 1326 1326 Processed 01/03/2024 462697308 LALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 MORENA MP-01-003-081-003/653
(MITAWALI) 		1701003000NRG24111220231455280 11/12/2023 ANIL KIRAR 1701003WL021895 ANIL KIRAR 00415 SBIN0017727 1326 1326 Processed 29/02/2024 462697308 ANILKIRAR BANK OF INDIA(508505)
SubTotal 1326 1326
158 MORENA MP-01-003-034-001/1300-A
(KAITHODA) 		1701003034NRG24111220231454202 11/12/2023 Dharm singh 1701003034WL021881 Dharm singh 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 Dharmsingh STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-034-001/1308
(KAITHODA) 		1701003034NRG24111220231454206 11/12/2023 sarasvati 1701003034WL021881 sarasvati 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 sarasvati STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-034-001/1314
(KAITHODA) 		1701003034NRG24111220231454207 11/12/2023 SITARAM 1701003034WL021881 SITARAM 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-034-001/1319-A
(KAITHODA) 		1701003034NRG24111220231454209 11/12/2023 mahendra 1701003034WL021881 mahendra 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 mahendra STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-034-001/1324
(KAITHODA) 		1701003034NRG24111220231454212 11/12/2023 HAKIM 1701003034WL021881 HAKIM 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 HAKIM STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-034-001/1325
(KAITHODA) 		1701003034NRG24111220231454213 11/12/2023 RAMJEEVAN 1701003034WL021881 RAMJEEVAN 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 RAMJEEVAN STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-034-001/1325-A
(KAITHODA) 		1701003034NRG24111220231454214 11/12/2023 MUNESH 1701003034WL021881 MUNESH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462697308 MUNESH FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-034-001/1362
(KAITHODA) 		1701003034NRG24111220231454225 11/12/2023 sono 1701003034WL021881 sono 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 sono STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-034-001/1365
(KAITHODA) 		1701003034NRG24111220231454226 11/12/2023 arti 1701003034WL021881 arti 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 arti STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-034-001/1371
(KAITHODA) 		1701003034NRG24111220231454230 11/12/2023 BHARAT 1701003034WL021881 BHARAT 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 BHARAT STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-034-001/1372
(KAITHODA) 		1701003034NRG24111220231454231 11/12/2023 jabar singh 1701003034WL021881 jabar singh 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462697308 jabarsingh UCO BANK(607066)
169 MORENA MP-01-003-034-001/271-A
(KAITHODA) 		1701003034NRG24111220231454236 11/12/2023 pancham 1701003034WL021881 pancham 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-034-001/279-B
(KAITHODA) 		1701003034NRG24111220231454238 11/12/2023 prem singh 1701003034WL021881 prem singh 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 premsingh STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-034-001/311-B
(KAITHODA) 		1701003034NRG24111220231454240 11/12/2023 RAMNIWAS 1701003034WL021881 RAMNIWAS 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 RAMNIWAS STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-034-001/311-C
(KAITHODA) 		1701003034NRG24111220231454241 11/12/2023 BRIJMOHAN 1701003034WL021881 BRIJMOHAN 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 BRIJMOHAN STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-034-001/327
(KAITHODA) 		1701003034NRG24111220231454242 11/12/2023 Raju 1701003034WL021881 Raju 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 Raju STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-034-001/454-B
(KAITHODA) 		1701003034NRG24111220231454253 11/12/2023 SAKLU 1701003034WL021881 SAKLU 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 SAKLU STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-034-001/49
(KAITHODA) 		1701003034NRG24111220231454256 11/12/2023 naresh sinsh 1701003034WL021881 naresh sinsh 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462697308 nareshsinsh STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-072-002/155
(NAUPURA) 		1701003072NRG24111220231451946 11/12/2023 meera 1701003072WL021856 meera 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462697308 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
177 MORENA MP-01-003-034-001/1129-A
(KAITHODA) 		1701003034NRG24111220231454191 11/12/2023 ramveer 1701003034WL021881 ramveer 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 ramveer UCO BANK(607066)
178 MORENA MP-01-003-034-001/1215
(KAITHODA) 		1701003034NRG24111220231454194 11/12/2023 PRTAP SINGH 1701003034WL021881 PRTAP SINGH 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 PRTAPSINGH UCO BANK(607066)
179 MORENA MP-01-003-034-001/1230
(KAITHODA) 		1701003034NRG24111220231454195 11/12/2023 MOHAN 1701003034WL021881 MOHAN 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 MOHAN UCO BANK(607066)
180 MORENA MP-01-003-034-001/1249
(KAITHODA) 		1701003034NRG24111220231454196 11/12/2023 ramgopal 1701003034WL021881 ramgopal 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 ramgopal UCO BANK(607066)
181 MORENA MP-01-003-034-001/1251
(KAITHODA) 		1701003034NRG24111220231454197 11/12/2023 shiv singh 1701003034WL021881 shiv singh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 shivsingh UCO BANK(607066)
182 MORENA MP-01-003-034-001/1261
(KAITHODA) 		1701003034NRG24111220231454198 11/12/2023 kalicharan 1701003034WL021881 kalicharan 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 kalicharan UCO BANK(607066)
183 MORENA MP-01-003-034-001/274-B
(KAITHODA) 		1701003034NRG24111220231454237 11/12/2023 satish 1701003034WL021881 satish 00462 UCBA0000043 1326 1326 Processed 01/03/2024 462697308 satish INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-034-001/335-A
(KAITHODA) 		1701003034NRG24111220231454245 11/12/2023 hariprasad 1701003034WL021881 hariprasad 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 hariprasad UCO BANK(607066)
185 MORENA MP-01-003-081-002/227
(MITAWALI) 		1701003000NRG24111220231454898 11/12/2023 pavan gurjar 1701003WL021889 pavan gurjar 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 pavangurjar UCO BANK(607066)
186 MORENA MP-01-003-081-002/239
(MITAWALI) 		1701003000NRG24111220231454949 11/12/2023 VIJAY 1701003WL021890 VIJAY 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462697308 VIJAY UCO BANK(607066)
SubTotal 13260 13260
187 MORENA MP-01-003-072-002/11
(NAUPURA) 		1701003072NRG24111220231451934 11/12/2023 BALVEER SiNGH 1701003072WL021856 BALVEER SiNGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 BALVEERSiNGH UCO BANK(607066)
188 MORENA MP-01-003-072-002/11-B
(NAUPURA) 		1701003072NRG24111220231451935 11/12/2023 RANVEER SINGH 1701003072WL021856 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 RANVEERSINGH UCO BANK(607066)
189 MORENA MP-01-003-072-002/1749
(NAUPURA) 		1701003072NRG24111220231451958 11/12/2023 Lekhraj singh 1701003072WL021856 Lekhraj singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 Lekhrajsingh UCO BANK(607066)
190 MORENA MP-01-003-072-002/48
(NAUPURA) 		1701003072NRG24111220231451967 11/12/2023 RAMOTAR 1701003072WL021856 RAMOTAR 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 RAMOTAR UCO BANK(607066)
191 MORENA MP-01-003-072-002/65
(NAUPURA) 		1701003072NRG24111220231451970 11/12/2023 BETAL 1701003072WL021856 BETAL 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 BETAL UCO BANK(607066)
192 MORENA MP-01-003-072-002/67
(NAUPURA) 		1701003072NRG24111220231451971 11/12/2023 AMAR SINGH 1701003072WL021856 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 AMARSINGH UCO BANK(607066)
193 MORENA MP-01-003-072-002/71-A
(NAUPURA) 		1701003072NRG24111220231451972 11/12/2023 RAGVENDRA SINGH 1701003072WL021856 RAGVENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 RAGVENDRASINGH UCO BANK(607066)
194 MORENA MP-01-003-072-002/71-B
(NAUPURA) 		1701003072NRG24111220231451973 11/12/2023 LAXMAN SINGH 1701003072WL021856 LAXMAN SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462697308 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
195 MORENA MP-01-003-081-003/652
(MITAWALI) 		1701003000NRG24111220231455279 11/12/2023 Preeti harsana 1701003WL021895 Preeti harsana 00462 UCBA0002116 1326 1326 Processed 29/02/2024 462697308 Preetiharsana UCO BANK(607066)
SubTotal 1326 1326
196 MORENA MP-01-003-081-001/223
(MITAWALI) 		1701003000NRG24111220231454992 11/12/2023 Sameer 1701003WL021891 Sameer 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Sameer INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-081-001/224
(MITAWALI) 		1701003000NRG24111220231454993 11/12/2023 Jabid 1701003WL021891 Jabid 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Jabid UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-081-001/225
(MITAWALI) 		1701003000NRG24111220231454994 11/12/2023 Kindar 1701003WL021891 Kindar 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Kindar UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-081-001/226
(MITAWALI) 		1701003000NRG24111220231454995 11/12/2023 Vinod 1701003WL021891 Vinod 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Vinod UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-081-001/228
(MITAWALI) 		1701003000NRG24111220231454996 11/12/2023 Abid khan 1701003WL021891 Abid khan 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Abidkhan UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-081-001/231
(MITAWALI) 		1701003000NRG24111220231454997 11/12/2023 Vikki 1701003WL021891 Vikki 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Vikki UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-081-001/232
(MITAWALI) 		1701003000NRG24111220231454998 11/12/2023 Sareeph 1701003WL021891 Sareeph 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462697308 Sareeph UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-081-001/233
(MITAWALI) 		1701003000NRG24111220231454999 11/12/2023 Tuphail 1701003WL021891 Tuphail 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 Tuphail UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-081-001/235
(MITAWALI) 		1701003000NRG24111220231455000 11/12/2023 Rakesh Singh 1701003WL021891 Rakesh Singh 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 RakeshSingh UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-081-001/257
(MITAWALI) 		1701003000NRG24111220231454939 11/12/2023 MOHAR SINGH 1701003WL021890 MOHAR SINGH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MOHARSINGH PUNJAB NATIONAL BANK(508568)
206 MORENA MP-01-003-081-001/260
(MITAWALI) 		1701003000NRG24111220231454940 11/12/2023 VEERENDRA 1701003WL021890 VEERENDRA 00468 UBIN0543161 1326 1326 Rejected 29/02/2024 462697308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MORENA MP-01-003-081-001/261
(MITAWALI) 		1701003000NRG24111220231454941 11/12/2023 DALVEER SINGH 1701003WL021890 DALVEER SINGH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 DALVEERSINGH UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-081-001/265
(MITAWALI) 		1701003000NRG24111220231454942 11/12/2023 RUSTAM 1701003WL021890 RUSTAM 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 RUSTAM UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-081-001/266
(MITAWALI) 		1701003000NRG24111220231454943 11/12/2023 GIRIJA 1701003WL021890 GIRIJA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 GIRIJA UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-081-001/267
(MITAWALI) 		1701003000NRG24111220231454944 11/12/2023 SHYAMVEER 1701003WL021890 SHYAMVEER 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462697308 SHYAMVEER UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-081-001/275
(MITAWALI) 		1701003000NRG24111220231454945 11/12/2023 KIRAN 1701003WL021890 KIRAN 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 KIRAN UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-081-002/225
(MITAWALI) 		1701003000NRG24111220231454946 11/12/2023 DHAKELI 1701003WL021890 DHAKELI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 DHAKELI UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-081-002/228
(MITAWALI) 		1701003000NRG24111220231454947 11/12/2023 SOMESH 1701003WL021890 SOMESH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SOMESH UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-081-002/247
(MITAWALI) 		1701003000NRG24111220231454904 11/12/2023 MORADHWAJ KAURAV 1701003WL021889 MORADHWAJ KAURAV 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MORADHWAJKAURAV UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-081-002/253
(MITAWALI) 		1701003000NRG24111220231454907 11/12/2023 MUSTAK 1701003WL021889 MUSTAK 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MUSTAK UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-081-002/257
(MITAWALI) 		1701003000NRG24111220231455249 11/12/2023 BALARAM 1701003WL021895 BALARAM 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 BALARAM UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-081-002/260
(MITAWALI) 		1701003000NRG24111220231454951 11/12/2023 MEERA BAI 1701003WL021890 MEERA BAI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MEERABAI UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-081-002/266
(MITAWALI) 		1701003000NRG24111220231455251 11/12/2023 KALAVATI 1701003WL021895 KALAVATI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 KALAVATI UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-081-003/125
(MITAWALI) 		1701003000NRG24111220231454952 11/12/2023 SOBRAN 1701003WL021890 SOBRAN 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SOBRAN UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-081-003/235
(MITAWALI) 		1701003000NRG24111220231454957 11/12/2023 MUNNI BAI 1701003WL021890 MUNNI BAI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MUNNIBAI UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-081-003/239
(MITAWALI) 		1701003000NRG24111220231455255 11/12/2023 HINA 1701003WL021895 HINA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 HINA UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-081-003/248
(MITAWALI) 		1701003000NRG24111220231455256 11/12/2023 KAMLA 1701003WL021895 KAMLA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 KAMLA UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-081-003/248
(MITAWALI) 		1701003000NRG24111220231455005 11/12/2023 MOHAN 1701003WL021891 MOHAN 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MOHAN UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-081-003/262
(MITAWALI) 		1701003000NRG24111220231454958 11/12/2023 AJIT KAURAV 1701003WL021890 AJIT KAURAV 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 AJITKAURAV UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-081-003/264
(MITAWALI) 		1701003000NRG24111220231454959 11/12/2023 BHAGEERATH 1701003WL021890 BHAGEERATH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 BHAGEERATH CANARA BANK(508532)
226 MORENA MP-01-003-081-003/267
(MITAWALI) 		1701003000NRG24111220231454960 11/12/2023 MEENA 1701003WL021890 MEENA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MEENA UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-081-003/312
(MITAWALI) 		1701003000NRG24111220231454961 11/12/2023 BALRAM 1701003WL021890 BALRAM 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
228 MORENA MP-01-003-081-003/315
(MITAWALI) 		1701003000NRG24111220231455006 11/12/2023 SHABBO BEGAM 1701003WL021891 SHABBO BEGAM 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SHABBOBEGAM UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-081-003/331
(MITAWALI) 		1701003000NRG24111220231455008 11/12/2023 SHAHRUKH KHAN 1701003WL021891 SHAHRUKH KHAN 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SHAHRUKHKHAN UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-081-003/337
(MITAWALI) 		1701003000NRG24111220231455009 11/12/2023 SAMAREEN KHAN 1701003WL021891 SAMAREEN KHAN 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SAMAREENKHAN UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-081-003/347
(MITAWALI) 		1701003000NRG24111220231454963 11/12/2023 SHARDA 1701003WL021890 SHARDA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SHARDA UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-081-003/349
(MITAWALI) 		1701003000NRG24111220231454964 11/12/2023 MANOJ 1701003WL021890 MANOJ 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MANOJ UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-081-003/350
(MITAWALI) 		1701003000NRG24111220231454965 11/12/2023 MANISH 1701003WL021890 MANISH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MANISH UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-081-003/351
(MITAWALI) 		1701003000NRG24111220231454966 11/12/2023 MAYA 1701003WL021890 MAYA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MAYA UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-081-003/359
(MITAWALI) 		1701003000NRG24111220231454971 11/12/2023 ASHA GIRI 1701003WL021890 ASHA GIRI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 ASHAGIRI UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-081-003/361
(MITAWALI) 		1701003000NRG24111220231454972 11/12/2023 LAXMI 1701003WL021890 LAXMI 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462697308 LAXMI CENTRAL BANK OF INDIA(607115)
237 MORENA MP-01-003-081-003/363
(MITAWALI) 		1701003000NRG24111220231455011 11/12/2023 MEVARAM 1701003WL021891 MEVARAM 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 MEVARAM CANARA BANK(508532)
238 MORENA MP-01-003-081-003/365
(MITAWALI) 		1701003000NRG24111220231454973 11/12/2023 JASVANT SINGH 1701003WL021890 JASVANT SINGH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-081-003/375
(MITAWALI) 		1701003000NRG24111220231454974 11/12/2023 SAPANA 1701003WL021890 SAPANA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SAPANA UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-081-003/378
(MITAWALI) 		1701003000NRG24111220231454975 11/12/2023 VIJAY PRAJAPATI 1701003WL021890 VIJAY PRAJAPATI 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 VIJAYPRAJAPATI STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-081-003/399
(MITAWALI) 		1701003000NRG24111220231454976 11/12/2023 raju 1701003WL021890 raju 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 raju UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-081-003/416
(MITAWALI) 		1701003000NRG24111220231455012 11/12/2023 SHAKEELA 1701003WL021891 SHAKEELA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462697308 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-081-003/654
(MITAWALI) 		1701003000NRG24111220231455281 11/12/2023 NEELAM 1701003WL021895 NEELAM 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462697308 NEELAM FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-081-003/655
(MITAWALI) 		1701003000NRG24111220231455282 11/12/2023 MONU SHRIVAS 1701003WL021895 MONU SHRIVAS 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462697308 MONUSHRIVAS FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
245 MORENA MP-01-003-034-001/1333
(KAITHODA) 		1701003034NRG24111220231454217 11/12/2023 ASHARAM 1701003034WL021881 ASHARAM 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 ASHARAM CANARA BANK(508532)
246 MORENA MP-01-003-034-001/398
(KAITHODA) 		1701003034NRG24111220231454251 11/12/2023 FODALIYA 1701003034WL021881 FODALIYA 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462697308 FODALIYA NARMADA JHABUA GRAMIN BANK(508515)
247 MORENA MP-01-003-081-001/244
(MITAWALI) 		1701003000NRG24111220231455240 11/12/2023 Manisha 1701003WL021895 Manisha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 Manisha UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-081-002/226
(MITAWALI) 		1701003000NRG24111220231455248 11/12/2023 bhanu pratap singh 1701003WL021895 bhanu pratap singh 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462697308 bhanupratapsingh UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-081-002/233
(MITAWALI) 		1701003000NRG24111220231454948 11/12/2023 RAJVEER SINGH 1701003WL021890 RAJVEER SINGH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 RAJVEERSINGH UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-081-002/242
(MITAWALI) 		1701003000NRG24111220231454950 11/12/2023 RANI GURJAR 1701003WL021890 RANI GURJAR 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 RANIGURJAR UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-081-002/246
(MITAWALI) 		1701003000NRG24111220231454903 11/12/2023 KHUSHBU 1701003WL021889 KHUSHBU 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 KHUSHBU UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-081-002/252
(MITAWALI) 		1701003000NRG24111220231454906 11/12/2023 KISHAN KUSHWAH 1701003WL021889 KISHAN KUSHWAH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 KISHANKUSHWAH UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-081-002/254
(MITAWALI) 		1701003000NRG24111220231454908 11/12/2023 PRADEEP KUSHWAH 1701003WL021889 PRADEEP KUSHWAH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 PRADEEPKUSHWAH PUNJAB NATIONAL BANK(508568)
254 MORENA MP-01-003-081-003/254
(MITAWALI) 		1701003000NRG24111220231454929 11/12/2023 Komesh 1701003WL021889 Komesh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 Komesh UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-081-003/255
(MITAWALI) 		1701003000NRG24111220231454930 11/12/2023 Omveer singh 1701003WL021889 Omveer singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 Omveersingh UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-081-003/256
(MITAWALI) 		1701003000NRG24111220231454931 11/12/2023 Rahul 1701003WL021889 Rahul 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462697308 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
257 MORENA MP-01-003-081-003/263
(MITAWALI) 		1701003000NRG24111220231454933 11/12/2023 Rahul Singh 1701003WL021889 Rahul Singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 RahulSingh UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-081-003/266
(MITAWALI) 		1701003000NRG24111220231454934 11/12/2023 Sandeep gurjar 1701003WL021889 Sandeep gurjar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 Sandeepgurjar UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-081-003/291
(MITAWALI) 		1701003000NRG24111220231454937 11/12/2023 Vimla 1701003WL021889 Vimla 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 Vimla UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-081-003/300
(MITAWALI) 		1701003000NRG24111220231455257 11/12/2023 RUMALI BAI 1701003WL021895 RUMALI BAI 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462697308 RUMALIBAI UNION BANK OF INDIA(508500)
SubTotal 20995 20995
261 MORENA MP-01-003-081-003/222
(MITAWALI) 		1701003000NRG24111220231454919 11/12/2023 Doja devi 1701003WL021889 Doja devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462697308 Dojadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
262 MORENA MP-01-003-045-001/1063
(DATAHARA) 		1701003000NRG24111220231455285 11/12/2023 NEATRAM 1701003WL021896 NEATRAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 NEATRAM FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-045-001/1064
(DATAHARA) 		1701003000NRG24111220231455286 11/12/2023 VISHAL SINGH 1701003WL021896 VISHAL SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-045-001/1065
(DATAHARA) 		1701003000NRG24111220231455287 11/12/2023 sumer singh 1701003WL021896 sumer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 sumersingh FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-045-001/1069
(DATAHARA) 		1701003000NRG24111220231455288 11/12/2023 RAMNARESH 1701003WL021896 RAMNARESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 RAMNARESH FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-081-002/222
(MITAWALI) 		1701003000NRG24111220231455247 11/12/2023 manoj 1701003WL021895 manoj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 manoj FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-081-003/318
(MITAWALI) 		1701003000NRG24111220231455007 11/12/2023 RAMNARESH 1701003WL021891 RAMNARESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 RAMNARESH FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-081-003/352
(MITAWALI) 		1701003000NRG24111220231454967 11/12/2023 RAJESHWARI 1701003WL021890 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-081-003/353
(MITAWALI) 		1701003000NRG24111220231454968 11/12/2023 PRASHANT KUMAR 1701003WL021890 PRASHANT KUMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 PRASHANTKUMAR FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-081-003/354
(MITAWALI) 		1701003000NRG24111220231454969 11/12/2023 ANKESH LOKHARE 1701003WL021890 ANKESH LOKHARE 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 ANKESHLOKHARE FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-081-003/364
(MITAWALI) 		1701003000NRG24111220231455271 11/12/2023 GAURAV SINGH 1701003WL021895 GAURAV SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-081-003/366
(MITAWALI) 		1701003000NRG24111220231455272 11/12/2023 PAVAN TAIGOR 1701003WL021895 PAVAN TAIGOR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 PAVANTAIGOR FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-081-003/369
(MITAWALI) 		1701003000NRG24111220231455273 11/12/2023 JITENDRA 1701003WL021895 JITENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462697308 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
274 MORENA MP-01-003-034-001/1317
(KAITHODA) 		1701003034NRG24111220231454208 11/12/2023 raghuveer 1701003034WL021881 raghuveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 raghuveer BANK OF INDIA(508505)
275 MORENA MP-01-003-034-001/1320
(KAITHODA) 		1701003034NRG24111220231454210 11/12/2023 dinesh 1701003034WL021881 dinesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-034-001/1332
(KAITHODA) 		1701003034NRG24111220231454216 11/12/2023 AKASH 1701003034WL021881 AKASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-034-001/303
(KAITHODA) 		1701003034NRG24111220231454239 11/12/2023 imrata 1701003034WL021881 imrata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 imrata PUNJAB NATIONAL BANK(508568)
278 MORENA MP-01-003-034-001/332
(KAITHODA) 		1701003034NRG24111220231454243 11/12/2023 adiram 1701003034WL021881 adiram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 adiram STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-034-001/332
(KAITHODA) 		1701003034NRG24111220231454244 11/12/2023 imarata 1701003034WL021881 imarata 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 imarata STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-034-001/359
(KAITHODA) 		1701003034NRG24111220231454247 11/12/2023 RAMESH 1701003034WL021881 RAMESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RAMESH STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-034-001/359-A
(KAITHODA) 		1701003034NRG24111220231454248 11/12/2023 ashok 1701003034WL021881 ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-034-001/559
(KAITHODA) 		1701003034NRG24111220231454265 11/12/2023 SANJAY 1701003034WL021881 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-034-001/563
(KAITHODA) 		1701003034NRG24111220231454266 11/12/2023 sakina 1701003034WL021881 sakina 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 sakina INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-034-001/564
(KAITHODA) 		1701003034NRG24111220231454267 11/12/2023 jainvati 1701003034WL021881 jainvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-034-001/565
(KAITHODA) 		1701003034NRG24111220231454268 11/12/2023 satendra singh 1701003034WL021881 satendra singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 satendrasingh STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-034-001/566
(KAITHODA) 		1701003034NRG24111220231454269 11/12/2023 kumera singh 1701003034WL021881 kumera singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 kumerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-034-001/567
(KAITHODA) 		1701003034NRG24111220231454270 11/12/2023 sabharam 1701003034WL021881 sabharam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-034-001/569
(KAITHODA) 		1701003034NRG24111220231454271 11/12/2023 naresh singh 1701003034WL021881 naresh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-034-001/570
(KAITHODA) 		1701003034NRG24111220231454272 11/12/2023 beerendra 1701003034WL021881 beerendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 beerendra PUNJAB NATIONAL BANK(508568)
290 MORENA MP-01-003-034-001/572
(KAITHODA) 		1701003034NRG24111220231454273 11/12/2023 uttam singhkushwah 1701003034WL021881 uttam singhkushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 uttamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-034-001/573
(KAITHODA) 		1701003034NRG24111220231454274 11/12/2023 brajmohan 1701003034WL021881 brajmohan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 brajmohan BANK OF INDIA(508505)
292 MORENA MP-01-003-034-001/575
(KAITHODA) 		1701003034NRG24111220231454275 11/12/2023 arjun 1701003034WL021881 arjun 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-034-001/577
(KAITHODA) 		1701003034NRG24111220231454276 11/12/2023 vinod 1701003034WL021881 vinod 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-034-001/578
(KAITHODA) 		1701003034NRG24111220231454277 11/12/2023 baliram 1701003034WL021881 baliram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 baliram STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-034-001/579
(KAITHODA) 		1701003034NRG24111220231454278 11/12/2023 rakesh kushwah 1701003034WL021881 rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-034-001/580
(KAITHODA) 		1701003034NRG24111220231454279 11/12/2023 tinku 1701003034WL021881 tinku 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 tinku FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-034-001/582
(KAITHODA) 		1701003034NRG24111220231454280 11/12/2023 devendra 1701003034WL021881 devendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-034-001/583
(KAITHODA) 		1701003034NRG24111220231454281 11/12/2023 mukesh 1701003034WL021881 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 mukesh STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-034-001/585
(KAITHODA) 		1701003034NRG24111220231454282 11/12/2023 sachin 1701003034WL021881 sachin 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 sachin UCO BANK(607066)
300 MORENA MP-01-003-034-001/586
(KAITHODA) 		1701003034NRG24111220231454283 11/12/2023 avinash 1701003034WL021881 avinash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 avinash INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-034-001/587
(KAITHODA) 		1701003034NRG24111220231454284 11/12/2023 manish 1701003034WL021881 manish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 manish INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003034NRG24111220231454285 11/12/2023 ramnivas 1701003034WL021881 ramnivas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-034-001/592
(KAITHODA) 		1701003034NRG24111220231454286 11/12/2023 dinesh 1701003034WL021881 dinesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-081-001/247
(MITAWALI) 		1701003000NRG24111220231455243 11/12/2023 Guddi 1701003WL021895 Guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-081-002/248
(MITAWALI) 		1701003000NRG24111220231454905 11/12/2023 RINKU 1701003WL021889 RINKU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-081-003/155
(MITAWALI) 		1701003000NRG24111220231454912 11/12/2023 Ajay 1701003WL021889 Ajay 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 Ajay FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-081-003/217
(MITAWALI) 		1701003000NRG24111220231455253 11/12/2023 RAHAMAT ALEE 1701003WL021895 RAHAMAT ALEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RAHAMATALEE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-081-003/247
(MITAWALI) 		1701003000NRG24111220231454925 11/12/2023 Amresh 1701003WL021889 Amresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-081-003/249
(MITAWALI) 		1701003000NRG24111220231454926 11/12/2023 Kastoori 1701003WL021889 Kastoori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-081-003/307
(MITAWALI) 		1701003000NRG24111220231455260 11/12/2023 RITU 1701003WL021895 RITU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-081-003/339
(MITAWALI) 		1701003000NRG24111220231455268 11/12/2023 NIRASHA 1701003WL021895 NIRASHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-081-003/423
(MITAWALI) 		1701003000NRG24111220231455013 11/12/2023 Seema 1701003WL021891 Seema 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-081-003/424
(MITAWALI) 		1701003000NRG24111220231455014 11/12/2023 Rekha 1701003WL021891 Rekha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Rekha UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-081-003/528
(MITAWALI) 		1701003000NRG24111220231454977 11/12/2023 VEEKESH 1701003WL021890 VEEKESH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462697308 VEEKESH FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-081-003/539
(MITAWALI) 		1701003000NRG24111220231454978 11/12/2023 GEETA DEVI 1701003WL021890 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-081-003/542
(MITAWALI) 		1701003000NRG24111220231454979 11/12/2023 RAMRAJ SINGH 1701003WL021890 RAMRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-081-003/544
(MITAWALI) 		1701003000NRG24111220231454980 11/12/2023 NEETU BAI 1701003WL021890 NEETU BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 NEETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-081-003/545
(MITAWALI) 		1701003000NRG24111220231454981 11/12/2023 VARSHA 1701003WL021890 VARSHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-081-003/547
(MITAWALI) 		1701003000NRG24111220231454982 11/12/2023 ARVIND KUMAR 1701003WL021890 ARVIND KUMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-081-003/549
(MITAWALI) 		1701003000NRG24111220231454983 11/12/2023 DHRUV SINGH 1701003WL021890 DHRUV SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-081-003/555
(MITAWALI) 		1701003000NRG24111220231454984 11/12/2023 POOJA 1701003WL021890 POOJA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-081-003/559
(MITAWALI) 		1701003000NRG24111220231454985 11/12/2023 KAMALA 1701003WL021890 KAMALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-081-003/581
(MITAWALI) 		1701003000NRG24111220231455274 11/12/2023 Laxmi 1701003WL021895 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-081-003/582
(MITAWALI) 		1701003000NRG24111220231455275 11/12/2023 Jayram Rathor 1701003WL021895 Jayram Rathor 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 JayramRathor INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-081-003/584
(MITAWALI) 		1701003000NRG24111220231454986 11/12/2023 SHIVRAJ GURJAR 1701003WL021890 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-081-003/586
(MITAWALI) 		1701003000NRG24111220231454987 11/12/2023 GABBAR SINGH GURJAR 1701003WL021890 GABBAR SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 GABBARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-081-003/591
(MITAWALI) 		1701003000NRG24111220231454988 11/12/2023 BASANT BAI 1701003WL021890 BASANT BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 BASANTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-081-003/601
(MITAWALI) 		1701003000NRG24111220231454989 11/12/2023 VIKRAM SHARMA 1701003WL021890 VIKRAM SHARMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 VIKRAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-081-003/638
(MITAWALI) 		1701003000NRG24111220231454990 11/12/2023 Radheshyam Singh 1701003WL021890 Radheshyam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 RadheshyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-081-003/649
(MITAWALI) 		1701003000NRG24111220231455276 11/12/2023 Dharmendra Singh Kaurav 1701003WL021895 Dharmendra Singh Kaurav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462697308 DharmendraSinghKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
331 MORENA MP-01-003-081-001/239
(MITAWALI) 		1701003000NRG24111220231455003 11/12/2023 Rambilash 1701003WL021891 Rambilash 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462697308 Rambilash UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-081-003/210
(MITAWALI) 		1701003000NRG24111220231454915 11/12/2023 Gorav 1701003WL021889 Gorav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462697308 Gorav INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-081-003/310
(MITAWALI) 		1701003000NRG24111220231455263 11/12/2023 BHOLARAM 1701003WL021895 BHOLARAM 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462697308 BHOLARAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 440674 440674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_111223APB_FTO_385006 Bank of Baroda BARB0MORENA MORENA, M.P. 13039
2 MORENA MP1701003_111223APB_FTO_385006 Bank of India BKID0009028 MORENA 5304
3 MORENA MP1701003_111223APB_FTO_385006 Bank of India BKID0009464 Gole Ka Mandir 1326
4 MORENA MP1701003_111223APB_FTO_385006 Canara Bank CNRB0004595 BANMORE 1326
5 MORENA MP1701003_111223APB_FTO_385006 Canara Bank CNRB0004595 BANMORE-Morena 1326
6 MORENA MP1701003_111223APB_FTO_385006 Central Bank Of India CBIN0280781 MORENA 19890
7 MORENA MP1701003_111223APB_FTO_385006 Central Bank Of India CBIN0281096 BANMORE 3978
8 MORENA MP1701003_111223APB_FTO_385006 Central Bank Of India CBIN0281373 JOURA 1326
9 MORENA MP1701003_111223APB_FTO_385006 HDFC bank HDFC0002842 MORENA 1326
10 MORENA MP1701003_111223APB_FTO_385006 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 11934
11 MORENA MP1701003_111223APB_FTO_385006 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1326
12 MORENA MP1701003_111223APB_FTO_385006 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2652
13 MORENA MP1701003_111223APB_FTO_385006 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
14 MORENA MP1701003_111223APB_FTO_385006 Punjab National Bank PUNB0031710 Jeorakhurd 9282
15 MORENA MP1701003_111223APB_FTO_385006 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
16 MORENA MP1701003_111223APB_FTO_385006 Punjab National Bank PUNB0039710 Morena 7956
17 MORENA MP1701003_111223APB_FTO_385006 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5304
18 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0000430 MORENA 3978
19 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0004661 MORAR 1326
20 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0005332 GRMC GWALIOR 1326
21 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0005402 BANMORE 45084
22 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 11934
23 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0007365 SARAI CHHOLA VB 7956
24 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0007367 BASAIYA 42432
25 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0009177 BADAGAON 2652
26 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
27 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0030138 KAITHODA 2652
28 MORENA MP1701003_111223APB_FTO_385006 State Bank of India SBIN0030138 M.S.ROAD, MORENA 22542
29 MORENA MP1701003_111223APB_FTO_385006 UCO Bank UCBA0000043 MORENA 13260
30 MORENA MP1701003_111223APB_FTO_385006 UCO Bank UCBA0001080 NAUPURA 1326
31 MORENA MP1701003_111223APB_FTO_385006 UCO Bank UCBA0001080 NOORABAD 6630
32 MORENA MP1701003_111223APB_FTO_385006 UCO Bank UCBA0001080 Nurabad 2652
33 MORENA MP1701003_111223APB_FTO_385006 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
34 MORENA MP1701003_111223APB_FTO_385006 Union Bank of India UBIN0543161 RITHORA 63206
35 MORENA MP1701003_111223APB_FTO_385006 Union Bank of India UBIN0543161 RITHORAKALAN 1326
36 MORENA MP1701003_111223APB_FTO_385006 Union Bank of India UBIN0543527 MORENA 20995
37 MORENA MP1701003_111223APB_FTO_385006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
38 MORENA MP1701003_111223APB_FTO_385006 Fino Payments Bank Ltd FINO0001446 MP RO 15912
39 MORENA MP1701003_111223APB_FTO_385006 India Post Payments Bank IPOS0000001 Morena 75582
40 MORENA MP1701003_111223APB_FTO_385006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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