Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_091123APB_FTO_350556
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-01-003-067-001/334
(BAMURBASAI) 		1701003000NRG24091120231270345 09/11/2023 SEEMA 1701003WL019222 SEEMA 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 318279172 SEEMA CENTRAL BANK OF INDIA(607115)
2 MORENA MP-01-003-067-002/316
(BAMURBASAI) 		1701003000NRG24091120231270430 09/11/2023 Priyanka Baghel 1701003WL019222 Priyanka Baghel 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 318279172 PriyankaBaghel BANK OF BARODA(606985)
SubTotal 2210 2210
3 MORENA MP-01-003-067-002/102
(BAMURBASAI) 		1701003000NRG24091120231270350 09/11/2023 Kalavati 1701003WL019222 Kalavati 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Kalavati CENTRAL BANK OF INDIA(607115)
4 MORENA MP-01-003-067-002/172
(BAMURBASAI) 		1701003000NRG24091120231270366 09/11/2023 ranee 1701003WL019222 ranee 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 ranee CENTRAL BANK OF INDIA(607115)
5 MORENA MP-01-003-067-002/204
(BAMURBASAI) 		1701003000NRG24091120231270380 09/11/2023 Devendar 1701003WL019222 Devendar 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Devendar PUNJAB NATIONAL BANK(508568)
6 MORENA MP-01-003-067-002/227
(BAMURBASAI) 		1701003000NRG24091120231270385 09/11/2023 Komesh 1701003WL019222 Komesh 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Komesh CENTRAL BANK OF INDIA(607115)
7 MORENA MP-01-003-067-002/257
(BAMURBASAI) 		1701003000NRG24091120231270389 09/11/2023 JAVAR SINGH 1701003WL019222 JAVAR SINGH 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 JAVARSINGH CENTRAL BANK OF INDIA(607115)
8 MORENA MP-01-003-067-002/294
(BAMURBASAI) 		1701003000NRG24091120231270410 09/11/2023 Sukhibai 1701003WL019222 Sukhibai 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Sukhibai CENTRAL BANK OF INDIA(607115)
9 MORENA MP-01-003-067-002/295
(BAMURBASAI) 		1701003000NRG24091120231270411 09/11/2023 Rai Singh 1701003WL019222 Rai Singh 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 RaiSingh PUNJAB & SIND BANK(607087)
10 MORENA MP-01-003-067-002/300
(BAMURBASAI) 		1701003000NRG24091120231270414 09/11/2023 Usha 1701003WL019222 Usha 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Usha CENTRAL BANK OF INDIA(607115)
11 MORENA MP-01-003-067-002/311
(BAMURBASAI) 		1701003000NRG24091120231270426 09/11/2023 Ramjeet 1701003WL019222 Ramjeet 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 Ramjeet STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-067-002/315
(BAMURBASAI) 		1701003000NRG24091120231270429 09/11/2023 Kamla Devi 1701003WL019222 Kamla Devi 00089 CBIN0281096 1105 1105 Processed 01/01/2024 318279172 KamlaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
13 MORENA MP-01-003-088-002/763
(AITi) 		1701003088NRG24091120231270532 09/11/2023 Rambeti Kushwah 1701003088WL019227 Rambeti Kushwah 00089 CBIN0283006 1326 1326 Processed 01/01/2024 318279172 RambetiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MORENA MP-01-003-067-002/309
(BAMURBASAI) 		1701003000NRG24091120231270423 09/11/2023 Ramraj Baghel 1701003WL019222 Ramraj Baghel 00152 HDFC0000192 1105 1105 Processed 01/01/2024 318279172 RamrajBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 MORENA MP-01-003-067-002/202
(BAMURBASAI) 		1701003000NRG24091120231270379 09/11/2023 Nirma 1701003WL019222 Nirma 00349 PSIB0000236 1105 1105 Processed 01/01/2024 318279172 Nirma PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
16 MORENA MP-01-003-067-002/40-A
(BAMURBASAI) 		1701003000NRG24091120231270434 09/11/2023 Laxmi 1701003WL019222 Laxmi 00349 PSIB0000307 1105 1105 Processed 01/01/2024 318279172 Laxmi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
17 MORENA MP-01-003-067-001/1508
(BAMURBASAI) 		1701003000NRG24091120231270344 09/11/2023 RAMRATI 1701003WL019222 RAMRATI 00354 PUNB0031710 1105 1105 Processed 01/01/2024 318279172 RAMRATI FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-067-002/138
(BAMURBASAI) 		1701003000NRG24091120231270361 09/11/2023 ANAR SINGH 1701003WL019222 ANAR SINGH 00354 PUNB0031710 1105 1105 Processed 01/01/2024 318279172 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
19 MORENA MP-01-003-067-002/180
(BAMURBASAI) 		1701003000NRG24091120231270369 09/11/2023 manju 1701003WL019222 manju 00354 PUNB0130100 1105 1105 Processed 01/01/2024 318279172 manju PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-067-002/280
(BAMURBASAI) 		1701003000NRG24091120231270400 09/11/2023 Dhuv Singh 1701003WL019222 Dhuv Singh 00354 PUNB0130100 1105 1105 Processed 01/01/2024 318279172 DhuvSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 MORENA MP-01-003-067-002/270
(BAMURBASAI) 		1701003000NRG24091120231270394 09/11/2023 Yashveer Baghel 1701003WL019222 Yashveer Baghel 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318279172 YashveerBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 MORENA MP-01-003-067-002/105
(BAMURBASAI) 		1701003000NRG24091120231270352 09/11/2023 SONA 1701003WL019222 SONA 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 SONA UCO BANK(607066)
23 MORENA MP-01-003-067-002/119
(BAMURBASAI) 		1701003000NRG24091120231270354 09/11/2023 Dharamveer 1701003WL019222 Dharamveer 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 Dharamveer INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-067-002/120
(BAMURBASAI) 		1701003000NRG24091120231270355 09/11/2023 MAHTAB 1701003WL019222 MAHTAB 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 MAHTAB UCO BANK(607066)
25 MORENA MP-01-003-067-002/123
(BAMURBASAI) 		1701003000NRG24091120231270356 09/11/2023 MAHADEVI 1701003WL019222 MAHADEVI 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 MAHADEVI UCO BANK(607066)
26 MORENA MP-01-003-067-002/128
(BAMURBASAI) 		1701003000NRG24091120231270357 09/11/2023 MAYA 1701003WL019222 MAYA 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-067-002/131
(BAMURBASAI) 		1701003000NRG24091120231270358 09/11/2023 devesh 1701003WL019222 devesh 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 devesh PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-067-002/132
(BAMURBASAI) 		1701003000NRG24091120231270359 09/11/2023 RAMKOOGAR 1701003WL019222 RAMKOOGAR 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 RAMKOOGAR UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-067-002/133
(BAMURBASAI) 		1701003000NRG24091120231270360 09/11/2023 MEENA 1701003WL019222 MEENA 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-067-002/166
(BAMURBASAI) 		1701003000NRG24091120231270364 09/11/2023 shreeram 1701003WL019222 shreeram 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-067-002/199
(BAMURBASAI) 		1701003000NRG24091120231270375 09/11/2023 neelam 1701003WL019222 neelam 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 neelam STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-067-002/201
(BAMURBASAI) 		1701003000NRG24091120231270378 09/11/2023 Udaylal 1701003WL019222 Udaylal 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 Udaylal FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-067-002/269
(BAMURBASAI) 		1701003000NRG24091120231270392 09/11/2023 Harichandar 1701003WL019222 Harichandar 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 Harichandar INDUSIND BANK(607189)
34 MORENA MP-01-003-067-002/272
(BAMURBASAI) 		1701003000NRG24091120231270396 09/11/2023 Baijnath Singh Baghel 1701003WL019222 Baijnath Singh Baghel 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 BaijnathSinghBaghel STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-067-002/282
(BAMURBASAI) 		1701003000NRG24091120231270402 09/11/2023 Rohit Baghel 1701003WL019222 Rohit Baghel 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 RohitBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-067-002/284
(BAMURBASAI) 		1701003000NRG24091120231270403 09/11/2023 Rakhi 1701003WL019222 Rakhi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-067-002/290
(BAMURBASAI) 		1701003000NRG24091120231270407 09/11/2023 Dauji 1701003WL019222 Dauji 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 Dauji STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-067-002/293
(BAMURBASAI) 		1701003000NRG24091120231270409 09/11/2023 Bhuri Devi 1701003WL019222 Bhuri Devi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 BhuriDevi FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-067-002/308
(BAMURBASAI) 		1701003000NRG24091120231270422 09/11/2023 MITHLESH 1701003WL019222 MITHLESH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 318279172 MITHLESH STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-070-001/1268
(JAINAGAR) 		1701003070NRG24081120231265242 09/11/2023 RAMSANEHI 1701003070WL019156 RAMSANEHI 00415 SBIN0005402 884 884 Processed 01/01/2024 318279172 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-070-001/1281
(JAINAGAR) 		1701003070NRG24081120231265243 09/11/2023 SUNIL MAVAI 1701003070WL019156 SUNIL MAVAI 00415 SBIN0005402 884 884 Processed 01/01/2024 318279172 SUNILMAVAI FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-070-001/397
(JAINAGAR) 		1701003070NRG24081120231265259 09/11/2023 RAMVARAN SINGH 1701003070WL019156 RAMVARAN SINGH 00415 SBIN0005402 884 884 Processed 01/01/2024 318279172 RAMVARANSINGH UCO BANK(607066)
SubTotal 22542 22542
43 MORENA MP-01-003-067-001/122
(BAMURBASAI) 		1701003000NRG24091120231270343 09/11/2023 DHANTO 1701003WL019222 DHANTO 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 DHANTO STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-067-002/100
(BAMURBASAI) 		1701003000NRG24091120231270348 09/11/2023 BARAFI 1701003WL019222 BARAFI 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 BARAFI STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-067-002/102
(BAMURBASAI) 		1701003000NRG24091120231270349 09/11/2023 HARIKANTH 1701003WL019222 HARIKANTH 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 HARIKANTH FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-067-002/105
(BAMURBASAI) 		1701003000NRG24091120231270351 09/11/2023 AMAR SINGH 1701003WL019222 AMAR SINGH 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 AMARSINGH UCO BANK(607066)
47 MORENA MP-01-003-067-002/97
(BAMURBASAI) 		1701003000NRG24091120231270435 09/11/2023 RAMESWAR 1701003WL019222 RAMESWAR 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 RAMESWAR PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-067-002/98
(BAMURBASAI) 		1701003000NRG24091120231270436 09/11/2023 LAXMI 1701003WL019222 LAXMI 00415 SBIN0005782 1105 1105 Processed 01/01/2024 318279172 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
49 MORENA MP-01-003-088-002/765
(AITi) 		1701003088NRG24091120231270534 09/11/2023 Malkhan 1701003088WL019227 Malkhan 00415 SBIN0009764 1326 1326 Processed 01/01/2024 318279172 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MORENA MP-01-003-067-002/310
(BAMURBASAI) 		1701003000NRG24091120231270425 09/11/2023 Vinod Baghel 1701003WL019222 Vinod Baghel 00415 SBIN0030237 1105 1105 Processed 01/01/2024 318279172 VinodBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 MORENA MP-01-003-067-002/178
(BAMURBASAI) 		1701003000NRG24091120231270367 09/11/2023 Lali 1701003WL019222 Lali 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Lali UCO BANK(607066)
52 MORENA MP-01-003-067-002/179
(BAMURBASAI) 		1701003000NRG24091120231270368 09/11/2023 Ramdulari 1701003WL019222 Ramdulari 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Ramdulari UCO BANK(607066)
53 MORENA MP-01-003-067-002/205
(BAMURBASAI) 		1701003000NRG24091120231270381 09/11/2023 Sombati 1701003WL019222 Sombati 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Sombati UCO BANK(607066)
54 MORENA MP-01-003-067-002/274
(BAMURBASAI) 		1701003000NRG24091120231270398 09/11/2023 Bebi 1701003WL019222 Bebi 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Bebi UCO BANK(607066)
55 MORENA MP-01-003-067-002/299
(BAMURBASAI) 		1701003000NRG24091120231270413 09/11/2023 Lilavati 1701003WL019222 Lilavati 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Lilavati STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-067-002/305
(BAMURBASAI) 		1701003000NRG24091120231270419 09/11/2023 Satyaveer 1701003WL019222 Satyaveer 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 Satyaveer UCO BANK(607066)
57 MORENA MP-01-003-067-002/306
(BAMURBASAI) 		1701003000NRG24091120231270420 09/11/2023 Sato Baghel 1701003WL019222 Sato Baghel 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318279172 SatoBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
58 MORENA MP-01-003-067-001/416
(BAMURBASAI) 		1701003000NRG24091120231270347 09/11/2023 Sapna 1701003WL019222 Sapna 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 Sapna UCO BANK(607066)
59 MORENA MP-01-003-067-002/166
(BAMURBASAI) 		1701003000NRG24091120231270365 09/11/2023 Shreemti 1701003WL019222 Shreemti 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 Shreemti INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-067-002/208
(BAMURBASAI) 		1701003000NRG24091120231270382 09/11/2023 anjali 1701003WL019222 anjali 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 anjali UCO BANK(607066)
61 MORENA MP-01-003-067-002/269
(BAMURBASAI) 		1701003000NRG24091120231270391 09/11/2023 Kaliya 1701003WL019222 Kaliya 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 Kaliya UCO BANK(607066)
62 MORENA MP-01-003-067-002/271
(BAMURBASAI) 		1701003000NRG24091120231270395 09/11/2023 Rambati 1701003WL019222 Rambati 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 Rambati UCO BANK(607066)
63 MORENA MP-01-003-067-002/273
(BAMURBASAI) 		1701003000NRG24091120231270397 09/11/2023 Seema 1701003WL019222 Seema 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 Seema UCO BANK(607066)
64 MORENA MP-01-003-070-001/06
(JAINAGAR) 		1701003070NRG24081120231265230 09/11/2023 LOKENDRA 1701003070WL019156 LOKENDRA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 LOKENDRA UCO BANK(607066)
65 MORENA MP-01-003-070-001/1031
(JAINAGAR) 		1701003070NRG24081120231265235 09/11/2023 RINA 1701003070WL019156 RINA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RINA UCO BANK(607066)
66 MORENA MP-01-003-070-001/1034
(JAINAGAR) 		1701003070NRG24081120231265236 09/11/2023 SARDARI 1701003070WL019156 SARDARI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 SARDARI UCO BANK(607066)
67 MORENA MP-01-003-070-001/1041
(JAINAGAR) 		1701003070NRG24081120231265237 09/11/2023 SUNIL 1701003070WL019156 SUNIL 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 SUNIL UCO BANK(607066)
68 MORENA MP-01-003-070-001/1262
(JAINAGAR) 		1701003070NRG24081120231265241 09/11/2023 TILAK SINGH 1701003070WL019156 TILAK SINGH 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 TILAKSINGH UCO BANK(607066)
69 MORENA MP-01-003-070-001/219-B
(JAINAGAR) 		1701003070NRG24081120231265258 09/11/2023 SAHAB SINGH 1701003070WL019156 SAHAB SINGH 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 SAHABSINGH UCO BANK(607066)
70 MORENA MP-01-003-070-001/405
(JAINAGAR) 		1701003070NRG24081120231265260 09/11/2023 RAGHUVIR SINGH 1701003070WL019156 RAGHUVIR SINGH 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 RAGHUVIRSINGH UCO BANK(607066)
71 MORENA MP-01-003-070-001/406
(JAINAGAR) 		1701003070NRG24081120231265261 09/11/2023 RAMACHITRA SINGH 1701003070WL019156 RAMACHITRA SINGH 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 RAMACHITRASINGH PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-070-001/419
(JAINAGAR) 		1701003070NRG24081120231265262 09/11/2023 keshav 1701003070WL019156 keshav 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 keshav UCO BANK(607066)
73 MORENA MP-01-003-070-001/461
(JAINAGAR) 		1701003070NRG24081120231265263 09/11/2023 RAMJEELAL 1701003070WL019156 RAMJEELAL 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 RAMJEELAL UCO BANK(607066)
74 MORENA MP-01-003-070-001/576
(JAINAGAR) 		1701003070NRG24081120231265264 09/11/2023 ramkesh 1701003070WL019156 ramkesh 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 ramkesh UCO BANK(607066)
75 MORENA MP-01-003-070-001/597
(JAINAGAR) 		1701003070NRG24081120231265265 09/11/2023 udaavir 1701003070WL019156 udaavir 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 udaavir INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-070-001/609
(JAINAGAR) 		1701003070NRG24081120231265266 09/11/2023 kishan singh 1701003070WL019156 kishan singh 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 kishansingh UCO BANK(607066)
77 MORENA MP-01-003-070-001/619
(JAINAGAR) 		1701003070NRG24081120231265267 09/11/2023 shivcharan 1701003070WL019156 shivcharan 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 shivcharan UCO BANK(607066)
78 MORENA MP-01-003-070-001/630
(JAINAGAR) 		1701003070NRG24081120231265268 09/11/2023 SURENDRA SINGH 1701003070WL019156 SURENDRA SINGH 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 SURENDRASINGH UCO BANK(607066)
79 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003070NRG24081120231265269 09/11/2023 MINOO 1701003070WL019156 MINOO 00462 UCBA0001080 884 884 Processed 01/01/2024 318279172 MINOO INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-070-001/635
(JAINAGAR) 		1701003070NRG24081120231265270 09/11/2023 SANJAM 1701003070WL019156 SANJAM 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 SANJAM UCO BANK(607066)
81 MORENA MP-01-003-070-001/638
(JAINAGAR) 		1701003070NRG24081120231265271 09/11/2023 RUBI 1701003070WL019156 RUBI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RUBI UCO BANK(607066)
82 MORENA MP-01-003-070-001/639
(JAINAGAR) 		1701003070NRG24081120231265272 09/11/2023 USHA 1701003070WL019156 USHA 00462 UCBA0001080 221 221 Processed 01/01/2024 318279172 USHA UCO BANK(607066)
83 MORENA MP-01-003-070-001/640
(JAINAGAR) 		1701003070NRG24081120231265273 09/11/2023 RAMVATI BAI 1701003070WL019156 RAMVATI BAI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RAMVATIBAI UCO BANK(607066)
84 MORENA MP-01-003-070-001/645
(JAINAGAR) 		1701003070NRG24081120231265274 09/11/2023 RINA 1701003070WL019156 RINA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RINA UCO BANK(607066)
85 MORENA MP-01-003-070-001/648
(JAINAGAR) 		1701003070NRG24081120231265276 09/11/2023 RAMSKHI 1701003070WL019156 RAMSKHI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RAMSKHI UCO BANK(607066)
86 MORENA MP-01-003-070-001/649
(JAINAGAR) 		1701003070NRG24081120231265277 09/11/2023 RATTO BAEE 1701003070WL019156 RATTO BAEE 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RATTOBAEE UCO BANK(607066)
87 MORENA MP-01-003-070-001/657
(JAINAGAR) 		1701003070NRG24081120231265278 09/11/2023 RAJENDRA 1701003070WL019156 RAJENDRA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RAJENDRA UCO BANK(607066)
88 MORENA MP-01-003-070-001/661
(JAINAGAR) 		1701003070NRG24081120231265279 09/11/2023 DAKHASHRI 1701003070WL019156 DAKHASHRI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 DAKHASHRI UCO BANK(607066)
89 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003070NRG24081120231265280 09/11/2023 MAMATA 1701003070WL019156 MAMATA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 MAMATA UCO BANK(607066)
90 MORENA MP-01-003-070-001/681
(JAINAGAR) 		1701003070NRG24081120231265281 09/11/2023 MAYAVATI 1701003070WL019156 MAYAVATI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 MAYAVATI UCO BANK(607066)
91 MORENA MP-01-003-070-001/699
(JAINAGAR) 		1701003070NRG24081120231265284 09/11/2023 DHYANENDR 1701003070WL019156 DHYANENDR 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 DHYANENDR FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-070-001/71
(JAINAGAR) 		1701003070NRG24081120231265286 09/11/2023 RAMVATI 1701003070WL019156 RAMVATI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RAMVATI UCO BANK(607066)
93 MORENA MP-01-003-070-001/902
(JAINAGAR) 		1701003070NRG24081120231265290 09/11/2023 MAMTA 1701003070WL019156 MAMTA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 MAMTA UCO BANK(607066)
94 MORENA MP-01-003-070-001/903
(JAINAGAR) 		1701003070NRG24081120231265291 09/11/2023 manjesh 1701003070WL019156 manjesh 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 manjesh UCO BANK(607066)
95 MORENA MP-01-003-070-001/904
(JAINAGAR) 		1701003070NRG24081120231265292 09/11/2023 RAJABETI 1701003070WL019156 RAJABETI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 RAJABETI UCO BANK(607066)
96 MORENA MP-01-003-070-001/905
(JAINAGAR) 		1701003070NRG24081120231265293 09/11/2023 neetu 1701003070WL019156 neetu 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 neetu UCO BANK(607066)
97 MORENA MP-01-003-070-001/906
(JAINAGAR) 		1701003070NRG24081120231265294 09/11/2023 mithlesh 1701003070WL019156 mithlesh 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 mithlesh UCO BANK(607066)
98 MORENA MP-01-003-070-001/907
(JAINAGAR) 		1701003070NRG24081120231265295 09/11/2023 beerbal 1701003070WL019156 beerbal 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 beerbal UCO BANK(607066)
99 MORENA MP-01-003-070-001/908
(JAINAGAR) 		1701003070NRG24081120231265296 09/11/2023 GEETA 1701003070WL019156 GEETA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 GEETA UCO BANK(607066)
100 MORENA MP-01-003-070-001/909
(JAINAGAR) 		1701003070NRG24081120231265297 09/11/2023 LAXMI 1701003070WL019156 LAXMI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 LAXMI UCO BANK(607066)
101 MORENA MP-01-003-070-001/911
(JAINAGAR) 		1701003070NRG24081120231265298 09/11/2023 DEVENDRA 1701003070WL019156 DEVENDRA 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 DEVENDRA UCO BANK(607066)
102 MORENA MP-01-003-070-001/912
(JAINAGAR) 		1701003070NRG24081120231265299 09/11/2023 MANOJ 1701003070WL019156 MANOJ 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 MANOJ UCO BANK(607066)
103 MORENA MP-01-003-070-001/913
(JAINAGAR) 		1701003070NRG24081120231265300 09/11/2023 SANJU 1701003070WL019156 SANJU 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 SANJU UCO BANK(607066)
104 MORENA MP-01-003-070-001/916
(JAINAGAR) 		1701003070NRG24081120231265301 09/11/2023 OMVATI 1701003070WL019156 OMVATI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 OMVATI UCO BANK(607066)
105 MORENA MP-01-003-070-001/968
(JAINAGAR) 		1701003070NRG24081120231265303 09/11/2023 SIYAVAI 1701003070WL019156 SIYAVAI 00462 UCBA0001080 663 663 Processed 01/01/2024 318279172 SIYAVAI UCO BANK(607066)
106 MORENA MP-01-003-070-001/969
(JAINAGAR) 		1701003070NRG24081120231265304 09/11/2023 MONAJ BAI 1701003070WL019156 MONAJ BAI 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 MONAJBAI STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-070-001/994
(JAINAGAR) 		1701003070NRG24081120231265308 09/11/2023 VEDPRAKASH 1701003070WL019156 VEDPRAKASH 00462 UCBA0001080 1105 1105 Processed 01/01/2024 318279172 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 51272 51272
108 MORENA MP-01-003-088-001/721
(AITi) 		1701003088NRG24091120231270511 09/11/2023 Rajveer 1701003088WL019227 Rajveer 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Rajveer UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-088-001/722
(AITi) 		1701003088NRG24091120231270512 09/11/2023 Matadin 1701003088WL019227 Matadin 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Matadin UNION BANK OF INDIA(508500)
110 MORENA MP-01-003-088-001/725
(AITi) 		1701003088NRG24091120231270513 09/11/2023 Bhupendra 1701003088WL019227 Bhupendra 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Bhupendra UNION BANK OF INDIA(508500)
111 MORENA MP-01-003-088-001/761
(AITi) 		1701003088NRG24091120231270514 09/11/2023 Apsana 1701003088WL019227 Apsana 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Apsana UNION BANK OF INDIA(508500)
112 MORENA MP-01-003-088-002/14
(AITi) 		1701003088NRG24091120231270515 09/11/2023 RAMKISHORE 1701003088WL019227 RAMKISHORE 00468 UBIN0543161 1105 1105 Processed 01/01/2024 318279172 RAMKISHORE UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-088-002/22
(AITi) 		1701003088NRG24091120231270516 09/11/2023 RAMHET RAWAT 1701003088WL019227 RAMHET RAWAT 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 RAMHETRAWAT UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-088-002/270
(AITi) 		1701003088NRG24091120231270517 09/11/2023 RANNIVASH 1701003088WL019227 RANNIVASH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 RANNIVASH UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-088-002/318
(AITi) 		1701003088NRG24091120231270518 09/11/2023 VIKRAM SINGH 1701003088WL019227 VIKRAM SINGH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 VIKRAMSINGH UNION BANK OF INDIA(508500)
116 MORENA MP-01-003-088-002/391
(AITi) 		1701003088NRG24091120231270519 09/11/2023 DEVENDRA SINGH 1701003088WL019227 DEVENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 DEVENDRASINGH UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-088-002/392
(AITi) 		1701003088NRG24091120231270520 09/11/2023 ARUN SINGH 1701003088WL019227 ARUN SINGH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 ARUNSINGH UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-088-002/393
(AITi) 		1701003088NRG24091120231270521 09/11/2023 DILIP SINGH 1701003088WL019227 DILIP SINGH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 DILIPSINGH UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-088-002/69
(AITi) 		1701003088NRG24091120231270522 09/11/2023 WAKEEL SINGH 1701003088WL019227 WAKEEL SINGH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 WAKEELSINGH UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-088-002/729
(AITi) 		1701003088NRG24091120231270523 09/11/2023 Dhakshree 1701003088WL019227 Dhakshree 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Dhakshree UNION BANK OF INDIA(508500)
121 MORENA MP-01-003-088-002/731
(AITi) 		1701003088NRG24091120231270524 09/11/2023 Suman 1701003088WL019227 Suman 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Suman UNION BANK OF INDIA(508500)
122 MORENA MP-01-003-088-002/743
(AITi) 		1701003088NRG24091120231270525 09/11/2023 Mamta 1701003088WL019227 Mamta 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Mamta UNION BANK OF INDIA(508500)
123 MORENA MP-01-003-088-002/751
(AITi) 		1701003088NRG24091120231270526 09/11/2023 Jitendra 1701003088WL019227 Jitendra 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Jitendra UNION BANK OF INDIA(508500)
124 MORENA MP-01-003-088-002/752
(AITi) 		1701003088NRG24091120231270527 09/11/2023 Basanti 1701003088WL019227 Basanti 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Basanti UNION BANK OF INDIA(508500)
125 MORENA MP-01-003-088-002/754
(AITi) 		1701003088NRG24091120231270528 09/11/2023 Maya Kushwah 1701003088WL019227 Maya Kushwah 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 MayaKushwah UNION BANK OF INDIA(508500)
126 MORENA MP-01-003-088-002/755
(AITi) 		1701003088NRG24091120231270529 09/11/2023 Hemlata 1701003088WL019227 Hemlata 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Hemlata UNION BANK OF INDIA(508500)
127 MORENA MP-01-003-088-002/756
(AITi) 		1701003088NRG24091120231270530 09/11/2023 Susheela 1701003088WL019227 Susheela 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Susheela UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-088-002/758
(AITi) 		1701003088NRG24091120231270531 09/11/2023 Deepu 1701003088WL019227 Deepu 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Deepu UNION BANK OF INDIA(508500)
129 MORENA MP-01-003-088-002/764
(AITi) 		1701003088NRG24091120231270533 09/11/2023 Arti 1701003088WL019227 Arti 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Arti PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-088-002/766
(AITi) 		1701003088NRG24091120231270535 09/11/2023 Rajkumari 1701003088WL019227 Rajkumari 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Rajkumari UNION BANK OF INDIA(508500)
131 MORENA MP-01-003-088-002/767
(AITi) 		1701003088NRG24091120231270536 09/11/2023 Girja 1701003088WL019227 Girja 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Girja UNION BANK OF INDIA(508500)
132 MORENA MP-01-003-088-002/768
(AITi) 		1701003088NRG24091120231270537 09/11/2023 Amar Gill 1701003088WL019227 Amar Gill 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 AmarGill UNION BANK OF INDIA(508500)
133 MORENA MP-01-003-088-002/769
(AITi) 		1701003088NRG24091120231270538 09/11/2023 Priti 1701003088WL019227 Priti 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Priti UNION BANK OF INDIA(508500)
134 MORENA MP-01-003-088-002/770
(AITi) 		1701003088NRG24091120231270539 09/11/2023 Parvati 1701003088WL019227 Parvati 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Parvati UNION BANK OF INDIA(508500)
135 MORENA MP-01-003-088-002/771
(AITi) 		1701003088NRG24091120231270540 09/11/2023 Geeta 1701003088WL019227 Geeta 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Geeta UNION BANK OF INDIA(508500)
136 MORENA MP-01-003-088-002/772
(AITi) 		1701003088NRG24091120231270541 09/11/2023 Reena Devi 1701003088WL019227 Reena Devi 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 ReenaDevi STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-088-002/773
(AITi) 		1701003088NRG24091120231270542 09/11/2023 Ramu Rawat 1701003088WL019227 Ramu Rawat 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 RamuRawat UNION BANK OF INDIA(508500)
138 MORENA MP-01-003-088-002/775
(AITi) 		1701003088NRG24091120231270543 09/11/2023 Rajni 1701003088WL019227 Rajni 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Rajni UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-088-002/776
(AITi) 		1701003088NRG24091120231270544 09/11/2023 Kaushilya 1701003088WL019227 Kaushilya 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Kaushilya UNION BANK OF INDIA(508500)
140 MORENA MP-01-003-088-002/777
(AITi) 		1701003088NRG24091120231270545 09/11/2023 Hema Bai 1701003088WL019227 Hema Bai 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 HemaBai UNION BANK OF INDIA(508500)
141 MORENA MP-01-003-088-002/778
(AITi) 		1701003088NRG24091120231270546 09/11/2023 Bhikam Singh 1701003088WL019227 Bhikam Singh 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 BhikamSingh UNION BANK OF INDIA(508500)
142 MORENA MP-01-003-088-002/779
(AITi) 		1701003088NRG24091120231270547 09/11/2023 Sakuntla 1701003088WL019227 Sakuntla 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Sakuntla UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-088-002/780
(AITi) 		1701003088NRG24091120231270548 09/11/2023 Manish 1701003088WL019227 Manish 00468 UBIN0543161 1326 1326 Processed 01/01/2024 318279172 Manish UNION BANK OF INDIA(508500)
SubTotal 47515 47515
144 MORENA MP-01-003-067-002/292
(BAMURBASAI) 		1701003000NRG24091120231270408 09/11/2023 mamta 1701003WL019222 mamta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 mamta STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-070-001/1023
(JAINAGAR) 		1701003070NRG24081120231265234 09/11/2023 Guddi 1701003070WL019156 Guddi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Guddi STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-070-001/1059
(JAINAGAR) 		1701003070NRG24081120231265238 09/11/2023 Radhe 1701003070WL019156 Radhe 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-070-001/1196
(JAINAGAR) 		1701003070NRG24081120231265239 09/11/2023 Hrishi Kumar 1701003070WL019156 Hrishi Kumar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 HrishiKumar INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-070-001/1297
(JAINAGAR) 		1701003070NRG24081120231265245 09/11/2023 Ramraj 1701003070WL019156 Ramraj 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Ramraj FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-070-001/1298
(JAINAGAR) 		1701003070NRG24081120231265246 09/11/2023 Gajendra 1701003070WL019156 Gajendra 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
150 MORENA MP-01-003-070-001/1311
(JAINAGAR) 		1701003070NRG24081120231265251 09/11/2023 Aneeta 1701003070WL019156 Aneeta 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Aneeta UNION BANK OF INDIA(508500)
151 MORENA MP-01-003-070-001/1313
(JAINAGAR) 		1701003070NRG24081120231265252 09/11/2023 Radhe 1701003070WL019156 Radhe 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Radhe UNION BANK OF INDIA(508500)
152 MORENA MP-01-003-070-001/1316
(JAINAGAR) 		1701003070NRG24081120231265254 09/11/2023 Dharmendra 1701003070WL019156 Dharmendra 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-070-001/1320
(JAINAGAR) 		1701003070NRG24081120231265256 09/11/2023 Rahul 1701003070WL019156 Rahul 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Rahul UNION BANK OF INDIA(508500)
154 MORENA MP-01-003-070-001/1321
(JAINAGAR) 		1701003070NRG24081120231265257 09/11/2023 Priyanka 1701003070WL019156 Priyanka 00468 UBIN0543527 884 884 Processed 01/01/2024 318279172 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-070-001/647
(JAINAGAR) 		1701003070NRG24081120231265275 09/11/2023 Urmila 1701003070WL019156 Urmila 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-070-001/695
(JAINAGAR) 		1701003070NRG24081120231265283 09/11/2023 Siyaveti 1701003070WL019156 Siyaveti 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-070-001/784
(JAINAGAR) 		1701003070NRG24081120231265287 09/11/2023 Munni 1701003070WL019156 Munni 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-070-001/888
(JAINAGAR) 		1701003070NRG24081120231265288 09/11/2023 Pulandar 1701003070WL019156 Pulandar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-070-001/971
(JAINAGAR) 		1701003070NRG24081120231265305 09/11/2023 Mithlesh 1701003070WL019156 Mithlesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-070-001/974
(JAINAGAR) 		1701003070NRG24081120231265306 09/11/2023 Rubi 1701003070WL019156 Rubi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
161 MORENA MP-01-003-070-001/992
(JAINAGAR) 		1701003070NRG24081120231265307 09/11/2023 Ramsewak 1701003070WL019156 Ramsewak 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-070-001/995
(JAINAGAR) 		1701003070NRG24081120231265309 09/11/2023 Kamlesh 1701003070WL019156 Kamlesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-070-001/997
(JAINAGAR) 		1701003070NRG24081120231265310 09/11/2023 Kiran 1701003070WL019156 Kiran 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318279172 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
164 MORENA MP-01-003-067-001/412
(BAMURBASAI) 		1701003000NRG24091120231270346 09/11/2023 sanjay 1701003WL019222 sanjay 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 sanjay INDUSIND BANK(607189)
165 MORENA MP-01-003-067-002/140
(BAMURBASAI) 		1701003000NRG24091120231270362 09/11/2023 Imrati Devi 1701003WL019222 Imrati Devi 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 ImratiDevi INDUSIND BANK(607189)
166 MORENA MP-01-003-070-001/1000
(JAINAGAR) 		1701003070NRG24081120231265231 09/11/2023 Lalo 1701003070WL019156 Lalo 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-070-001/1001
(JAINAGAR) 		1701003070NRG24081120231265232 09/11/2023 Geeta 1701003070WL019156 Geeta 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-070-001/1002
(JAINAGAR) 		1701003070NRG24081120231265233 09/11/2023 Bijendr Singh 1701003070WL019156 Bijendr Singh 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 BijendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-070-001/1204
(JAINAGAR) 		1701003070NRG24081120231265240 09/11/2023 Ramniwas Singh 1701003070WL019156 Ramniwas Singh 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 RamniwasSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-070-001/1296
(JAINAGAR) 		1701003070NRG24081120231265244 09/11/2023 Lovekush 1701003070WL019156 Lovekush 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-070-001/1299
(JAINAGAR) 		1701003070NRG24081120231265247 09/11/2023 Ramveer 1701003070WL019156 Ramveer 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-070-001/1302
(JAINAGAR) 		1701003070NRG24081120231265248 09/11/2023 Bharat 1701003070WL019156 Bharat 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-070-001/1304
(JAINAGAR) 		1701003070NRG24081120231265249 09/11/2023 Pan singh 1701003070WL019156 Pan singh 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Pansingh INDUSIND BANK(607189)
174 MORENA MP-01-003-070-001/1307
(JAINAGAR) 		1701003070NRG24081120231265250 09/11/2023 Neetu 1701003070WL019156 Neetu 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Neetu INDUSIND BANK(607189)
175 MORENA MP-01-003-070-001/1315
(JAINAGAR) 		1701003070NRG24081120231265253 09/11/2023 Vinod 1701003070WL019156 Vinod 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Vinod CENTRAL BANK OF INDIA(607115)
176 MORENA MP-01-003-070-001/1318
(JAINAGAR) 		1701003070NRG24081120231265255 09/11/2023 Ramu 1701003070WL019156 Ramu 00553 INDB0000485 884 884 Processed 01/01/2024 318279172 Ramu UCO BANK(607066)
177 MORENA MP-01-003-070-001/694
(JAINAGAR) 		1701003070NRG24081120231265282 09/11/2023 Rajesh 1701003070WL019156 Rajesh 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-070-001/700
(JAINAGAR) 		1701003070NRG24081120231265285 09/11/2023 Rajendr 1701003070WL019156 Rajendr 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-070-001/896
(JAINAGAR) 		1701003070NRG24081120231265289 09/11/2023 Kampotar Singh 1701003070WL019156 Kampotar Singh 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 KampotarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 MORENA MP-01-003-070-001/931
(JAINAGAR) 		1701003070NRG24081120231265302 09/11/2023 Sharadabai 1701003070WL019156 Sharadabai 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-070-001/998
(JAINAGAR) 		1701003070NRG24081120231265311 09/11/2023 Ramvatibai 1701003070WL019156 Ramvatibai 00553 INDB0000485 1105 1105 Processed 01/01/2024 318279172 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
182 MORENA MP-01-003-067-002/289
(BAMURBASAI) 		1701003000NRG24091120231270406 09/11/2023 Sunita 1701003WL019222 Sunita 00553 INDB0000486 1105 1105 Processed 01/01/2024 318279172 Sunita INDUSIND BANK(607189)
SubTotal 1105 1105
183 MORENA MP-01-003-002-001/501-D
(NAIKPURA) 		1701003000NRG24091120231270495 09/11/2023 Ankush 1701003WL019225 Ankush 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Ankush FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-002-001/502-D
(NAIKPURA) 		1701003000NRG24091120231270496 09/11/2023 Ranvijay 1701003WL019225 Ranvijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Ranvijay FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-002-001/503-D
(NAIKPURA) 		1701003000NRG24091120231270497 09/11/2023 Harsh 1701003WL019225 Harsh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Harsh FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-002-001/504-D
(NAIKPURA) 		1701003000NRG24091120231270498 09/11/2023 Abhishek 1701003WL019225 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Abhishek FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-002-001/505-D
(NAIKPURA) 		1701003000NRG24091120231270499 09/11/2023 Bhanu 1701003WL019225 Bhanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Bhanu FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-002-001/506-D
(NAIKPURA) 		1701003000NRG24091120231270500 09/11/2023 Avdhesh 1701003WL019225 Avdhesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Avdhesh FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-002-001/507-D
(NAIKPURA) 		1701003000NRG24091120231270501 09/11/2023 Meenakshi 1701003WL019225 Meenakshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Meenakshi FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-002-001/508-D
(NAIKPURA) 		1701003000NRG24091120231270502 09/11/2023 Rahul 1701003WL019225 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Rahul FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-002-001/511-D
(NAIKPURA) 		1701003000NRG24091120231270503 09/11/2023 Savitri 1701003WL019225 Savitri 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Savitri FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-002-001/512-D
(NAIKPURA) 		1701003000NRG24091120231270504 09/11/2023 Sonam 1701003WL019225 Sonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Sonam FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-002-001/514-D
(NAIKPURA) 		1701003000NRG24091120231270505 09/11/2023 Satyaram 1701003WL019225 Satyaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Satyaram STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-002-001/515-D
(NAIKPURA) 		1701003000NRG24091120231270506 09/11/2023 Shakuntala 1701003WL019225 Shakuntala 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Shakuntala FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-002-001/516-D
(NAIKPURA) 		1701003000NRG24091120231270507 09/11/2023 Sadhana 1701003WL019225 Sadhana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Sadhana BANK OF INDIA(508505)
196 MORENA MP-01-003-002-001/517-D
(NAIKPURA) 		1701003000NRG24091120231270508 09/11/2023 Satrughan 1701003WL019225 Satrughan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Satrughan FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-002-001/518-D
(NAIKPURA) 		1701003000NRG24091120231270509 09/11/2023 Narayan 1701003WL019225 Narayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318279172 Narayan FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-067-002/197
(BAMURBASAI) 		1701003000NRG24091120231270373 09/11/2023 Kapuri 1701003WL019222 Kapuri 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279172 Kapuri FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-067-002/285
(BAMURBASAI) 		1701003000NRG24091120231270404 09/11/2023 Amol 1701003WL019222 Amol 00688 FINO0001001 1105 1105 Processed 01/01/2024 318279172 Amol FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
200 MORENA MP-01-003-067-002/198
(BAMURBASAI) 		1701003000NRG24091120231270374 09/11/2023 kailashi 1701003WL019222 kailashi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279172 kailashi FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-067-002/278
(BAMURBASAI) 		1701003000NRG24091120231270399 09/11/2023 pinkan 1701003WL019222 pinkan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318279172 pinkan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
202 MORENA MP-01-003-067-002/184
(BAMURBASAI) 		1701003000NRG24091120231270370 09/11/2023 RAmsevak 1701003WL019222 RAmsevak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 RAmsevak INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-067-002/200
(BAMURBASAI) 		1701003000NRG24091120231270377 09/11/2023 ishwarlal 1701003WL019222 ishwarlal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 ishwarlal FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-067-002/22-A
(BAMURBASAI) 		1701003000NRG24091120231270383 09/11/2023 vinoda 1701003WL019222 vinoda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 vinoda CENTRAL BANK OF INDIA(607115)
205 MORENA MP-01-003-067-002/23-A
(BAMURBASAI) 		1701003000NRG24091120231270386 09/11/2023 sona 1701003WL019222 sona 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 sona FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-067-002/25-A
(BAMURBASAI) 		1701003000NRG24091120231270388 09/11/2023 sivani 1701003WL019222 sivani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-067-002/26-A
(BAMURBASAI) 		1701003000NRG24091120231270390 09/11/2023 deepak 1701003WL019222 deepak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 deepak UCO BANK(607066)
208 MORENA MP-01-003-067-002/27-A
(BAMURBASAI) 		1701003000NRG24091120231270393 09/11/2023 anjali 1701003WL019222 anjali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-067-002/281
(BAMURBASAI) 		1701003000NRG24091120231270401 09/11/2023 Pranshi Baghel 1701003WL019222 Pranshi Baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 PranshiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-067-002/288
(BAMURBASAI) 		1701003000NRG24091120231270405 09/11/2023 Ankita Baghel 1701003WL019222 Ankita Baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 AnkitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-067-002/298
(BAMURBASAI) 		1701003000NRG24091120231270412 09/11/2023 Uma Pal 1701003WL019222 Uma Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 UmaPal INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-067-002/301
(BAMURBASAI) 		1701003000NRG24091120231270415 09/11/2023 Karsma 1701003WL019222 Karsma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 Karsma INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-067-002/302
(BAMURBASAI) 		1701003000NRG24091120231270416 09/11/2023 Mamta 1701003WL019222 Mamta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-067-002/303
(BAMURBASAI) 		1701003000NRG24091120231270417 09/11/2023 Suman 1701003WL019222 Suman 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-067-002/304
(BAMURBASAI) 		1701003000NRG24091120231270418 09/11/2023 Usha 1701003WL019222 Usha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-067-002/307
(BAMURBASAI) 		1701003000NRG24091120231270421 09/11/2023 Krishan Pal 1701003WL019222 Krishan Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 KrishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-067-002/31-A
(BAMURBASAI) 		1701003000NRG24091120231270424 09/11/2023 rosni 1701003WL019222 rosni 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-067-002/314
(BAMURBASAI) 		1701003000NRG24091120231270428 09/11/2023 Pinki Baghel 1701003WL019222 Pinki Baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 PinkiBaghel STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-067-002/40-A
(BAMURBASAI) 		1701003000NRG24091120231270433 09/11/2023 Sonu 1701003WL019222 Sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318279172 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
220 MORENA MP-01-003-067-002/111
(BAMURBASAI) 		1701003000NRG24091120231270353 09/11/2023 Bachan singh 1701003WL019222 Bachan singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 Bachansingh STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-067-002/146
(BAMURBASAI) 		1701003000NRG24091120231270363 09/11/2023 VIJENDRA 1701003WL019222 VIJENDRA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-067-002/195
(BAMURBASAI) 		1701003000NRG24091120231270371 09/11/2023 Poonam 1701003WL019222 Poonam 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 Poonam FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-067-002/196
(BAMURBASAI) 		1701003000NRG24091120231270372 09/11/2023 Tahaseeldar 1701003WL019222 Tahaseeldar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-067-002/20-A
(BAMURBASAI) 		1701003000NRG24091120231270376 09/11/2023 REKHA 1701003WL019222 REKHA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-067-002/224
(BAMURBASAI) 		1701003000NRG24091120231270384 09/11/2023 Guddi 1701003WL019222 Guddi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 Guddi UCO BANK(607066)
226 MORENA MP-01-003-067-002/249
(BAMURBASAI) 		1701003000NRG24091120231270387 09/11/2023 GITA 1701003WL019222 GITA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 GITA FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-067-002/312
(BAMURBASAI) 		1701003000NRG24091120231270427 09/11/2023 Antaram Singh 1701003WL019222 Antaram Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 AntaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-067-002/32-A
(BAMURBASAI) 		1701003000NRG24091120231270431 09/11/2023 MANURMA 1701003WL019222 MANURMA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 MANURMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-067-002/34-A
(BAMURBASAI) 		1701003000NRG24091120231270432 09/11/2023 POONAM 1701003WL019222 POONAM 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318279172 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_091123APB_FTO_350556 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 MORENA MP1701003_091123APB_FTO_350556 Central Bank Of India CBIN0281096 BANMORE 11050
3 MORENA MP1701003_091123APB_FTO_350556 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 MORENA MP1701003_091123APB_FTO_350556 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
5 MORENA MP1701003_091123APB_FTO_350556 Punjab & Sind Bank PSIB0000236 BANMORE 1105
6 MORENA MP1701003_091123APB_FTO_350556 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
7 MORENA MP1701003_091123APB_FTO_350556 Punjab National Bank PUNB0031710 Jeorakhurd 2210
8 MORENA MP1701003_091123APB_FTO_350556 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2210
9 MORENA MP1701003_091123APB_FTO_350556 Punjab National Bank PUNB0138500 DHIRPURA 1105
10 MORENA MP1701003_091123APB_FTO_350556 State Bank of India SBIN0005402 BANMORE 22542
11 MORENA MP1701003_091123APB_FTO_350556 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6630
12 MORENA MP1701003_091123APB_FTO_350556 State Bank of India SBIN0009764 MALANPUR 1326
13 MORENA MP1701003_091123APB_FTO_350556 State Bank of India SBIN0030237 SUMAOLI 1105
14 MORENA MP1701003_091123APB_FTO_350556 UCO Bank UCBA0000043 MORENA 7735
15 MORENA MP1701003_091123APB_FTO_350556 UCO Bank UCBA0001080 NOORABAD 51272
16 MORENA MP1701003_091123APB_FTO_350556 Union Bank of India UBIN0543161 RITHORA 47515
17 MORENA MP1701003_091123APB_FTO_350556 Union Bank of India UBIN0543527 MORENA 20553
18 MORENA MP1701003_091123APB_FTO_350556 IndusInd Bank Ltd. INDB0000485 KHURERI 18122
19 MORENA MP1701003_091123APB_FTO_350556 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
20 MORENA MP1701003_091123APB_FTO_350556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
21 MORENA MP1701003_091123APB_FTO_350556 Fino Payments Bank Ltd FINO0001446 MP RO 2210
22 MORENA MP1701003_091123APB_FTO_350556 India Post Payments Bank IPOS0000001 Gwalior 12155
23 MORENA MP1701003_091123APB_FTO_350556 India Post Payments Bank IPOS0000001 Morena 7735
24 MORENA MP1701003_091123APB_FTO_350556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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