Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_021123APB_FTO_342526
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-01-003-057-001/766-A
(MADANBASAI) 		1701003000NRG24021120231219989 02/11/2023 BANBARI 1701003WL018565 BANBARI 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 333040531 BANBARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORENA MP-01-003-067-001/334
(BAMURBASAI) 		1701003000NRG24021120231219858 02/11/2023 SEEMA 1701003WL018564 SEEMA 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 333040531 SEEMA CENTRAL BANK OF INDIA(607115)
3 MORENA MP-01-003-067-002/316
(BAMURBASAI) 		1701003000NRG24021120231219936 02/11/2023 Priyanka Baghel 1701003WL018564 Priyanka Baghel 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 333040531 PriyankaBaghel BANK OF BARODA(606985)
4 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24021120231219841 02/11/2023 dongar singh 1701003WL018563 dongar singh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333040531 dongarsingh CANARA BANK(508532)
5 MORENA MP-01-003-112-002/1059
(JAGATPUR) 		1701003000NRG24021120231219849 02/11/2023 sonu kushwah 1701003WL018563 sonu kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333040531 sonukushwah BANK OF BARODA(606985)
6 MORENA MP-01-003-112-002/851
(JAGATPUR) 		1701003000NRG24021120231219855 02/11/2023 meera kushwah 1701003WL018563 meera kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 333040531 meerakushwah BANK OF BARODA(606985)
SubTotal 6188 6188
7 MORENA MP-01-003-015-001/294
(GADORA) 		1701003000NRG24021120231220555 02/11/2023 GUDDI 1701003WL018568 GUDDI 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 GUDDI BANK OF INDIA(508505)
8 MORENA MP-01-003-057-001/836
(MADANBASAI) 		1701003000NRG24021120231220002 02/11/2023 aartigurjar 1701003WL018565 aartigurjar 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 aartigurjar BANK OF INDIA(508505)
9 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24021120231219844 02/11/2023 GEETA 1701003WL018563 GEETA 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 GEETA BANK OF INDIA(508505)
10 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24021120231219843 02/11/2023 ramgopal 1701003WL018563 ramgopal 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 ramgopal STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-112-002/1063
(JAGATPUR) 		1701003000NRG24021120231219851 02/11/2023 guddi devi 1701003WL018563 guddi devi 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 guddidevi UCO BANK(607066)
12 MORENA MP-01-003-112-002/1064
(JAGATPUR) 		1701003000NRG24021120231219852 02/11/2023 ramnaresh kushwah 1701003WL018563 ramnaresh kushwah 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 ramnareshkushwah STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-112-002/1065
(JAGATPUR) 		1701003000NRG24021120231219853 02/11/2023 urmila kushwah 1701003WL018563 urmila kushwah 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-112-002/942
(JAGATPUR) 		1701003000NRG24021120231219856 02/11/2023 SUNIL 1701003WL018563 SUNIL 00048 BKID0009028 1326 1326 Processed 02/01/2024 333040531 SUNIL BANK OF BARODA(606985)
SubTotal 10608 10608
15 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24021120231219842 02/11/2023 chhaya 1701003WL018563 chhaya 00078 CNRB0004780 1326 1326 Processed 02/01/2024 333040531 chhaya CANARA BANK(508532)
SubTotal 1326 1326
16 MORENA MP-01-003-112-002/1040
(JAGATPUR) 		1701003000NRG24021120231219848 02/11/2023 arun kushwah 1701003WL018563 arun kushwah 00089 CBIN0280781 1326 1326 Processed 02/01/2024 333040531 arunkushwah CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003000NRG24021120231219850 02/11/2023 deepak kushwah 1701003WL018563 deepak kushwah 00089 CBIN0280781 1326 1326 Processed 02/01/2024 333040531 deepakkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 MORENA MP-01-003-067-002/172
(BAMURBASAI) 		1701003000NRG24021120231219874 02/11/2023 ranee 1701003WL018564 ranee 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 ranee CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-067-002/204
(BAMURBASAI) 		1701003000NRG24021120231219886 02/11/2023 Devendar 1701003WL018564 Devendar 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 Devendar PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-067-002/227
(BAMURBASAI) 		1701003000NRG24021120231219890 02/11/2023 Komesh 1701003WL018564 Komesh 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 Komesh CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-067-002/257
(BAMURBASAI) 		1701003000NRG24021120231219894 02/11/2023 JAVAR SINGH 1701003WL018564 JAVAR SINGH 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 JAVARSINGH CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-067-002/294
(BAMURBASAI) 		1701003000NRG24021120231219915 02/11/2023 Sukhibai 1701003WL018564 Sukhibai 00089 CBIN0281096 884 884 Processed 02/01/2024 333040531 Sukhibai CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-067-002/295
(BAMURBASAI) 		1701003000NRG24021120231219916 02/11/2023 Rai Singh 1701003WL018564 Rai Singh 00089 CBIN0281096 884 884 Processed 02/01/2024 333040531 RaiSingh PUNJAB & SIND BANK(607087)
24 MORENA MP-01-003-067-002/300
(BAMURBASAI) 		1701003000NRG24021120231219919 02/11/2023 Usha 1701003WL018564 Usha 00089 CBIN0281096 884 884 Processed 02/01/2024 333040531 Usha CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-067-002/311
(BAMURBASAI) 		1701003000NRG24021120231219931 02/11/2023 Ramjeet 1701003WL018564 Ramjeet 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 Ramjeet STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-067-002/315
(BAMURBASAI) 		1701003000NRG24021120231219935 02/11/2023 Kamla Devi 1701003WL018564 Kamla Devi 00089 CBIN0281096 1105 1105 Processed 02/01/2024 333040531 KamlaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
27 MORENA MP-01-003-057-001/766-C
(MADANBASAI) 		1701003000NRG24021120231219990 02/11/2023 RUBI 1701003WL018565 RUBI 00089 CBIN0281952 1326 1326 Processed 02/01/2024 333040531 RUBI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 MORENA MP-01-003-067-002/309
(BAMURBASAI) 		1701003000NRG24021120231219928 02/11/2023 Ramraj Baghel 1701003WL018564 Ramraj Baghel 00152 HDFC0000192 1105 1105 Processed 02/01/2024 333040531 RamrajBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 MORENA MP-01-003-015-001/671
(GADORA) 		1701003000NRG24021120231220608 02/11/2023 Malti 1701003WL018568 Malti 00165 IBKL0001594 1326 1326 Processed 02/01/2024 333040531 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24021120231220606 02/11/2023 banti singh 1701003WL018568 banti singh 00176 IDIB000M234 1326 1326 Processed 02/01/2024 333040531 bantisingh INDIAN BANK(607105)
SubTotal 1326 1326
31 MORENA MP-01-003-015-001/788
(GADORA) 		1701003000NRG24021120231220648 02/11/2023 SANGEETA 1701003WL018568 SANGEETA 00176 IDIB000M749 1326 1326 Processed 02/01/2024 333040531 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MORENA MP-01-003-067-002/286
(BAMURBASAI) 		1701003000NRG24021120231219907 02/11/2023 Jagdeesh 1701003WL018564 Jagdeesh 00177 IOBA0002417 1105 1105 Processed 02/01/2024 333040531 Jagdeesh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
33 MORENA MP-01-003-067-002/202
(BAMURBASAI) 		1701003000NRG24021120231219885 02/11/2023 Nirma 1701003WL018564 Nirma 00349 PSIB0000236 1105 1105 Processed 02/01/2024 333040531 Nirma PUNJAB & SIND BANK(607087)
34 MORENA MP-01-003-067-002/287
(BAMURBASAI) 		1701003000NRG24021120231219909 02/11/2023 Akash 1701003WL018564 Akash 00349 PSIB0000236 1105 1105 Processed 02/01/2024 333040531 Akash PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
35 MORENA MP-01-003-067-002/40-A
(BAMURBASAI) 		1701003000NRG24021120231219940 02/11/2023 Laxmi 1701003WL018564 Laxmi 00349 PSIB0000307 1105 1105 Processed 02/01/2024 333040531 Laxmi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
36 MORENA MP-01-003-067-001/1508
(BAMURBASAI) 		1701003000NRG24021120231219857 02/11/2023 RAMRATI 1701003WL018564 RAMRATI 00354 PUNB0031710 1105 1105 Processed 02/01/2024 333040531 RAMRATI FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-067-002/138
(BAMURBASAI) 		1701003000NRG24021120231219871 02/11/2023 ANAR SINGH 1701003WL018564 ANAR SINGH 00354 PUNB0031710 1105 1105 Processed 02/01/2024 333040531 ANARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 MORENA MP-01-003-067-002/180
(BAMURBASAI) 		1701003000NRG24021120231219877 02/11/2023 manju 1701003WL018564 manju 00354 PUNB0130100 1105 1105 Processed 02/01/2024 333040531 manju PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-067-002/280
(BAMURBASAI) 		1701003000NRG24021120231219902 02/11/2023 Dhuv Singh 1701003WL018564 Dhuv Singh 00354 PUNB0130100 1105 1105 Processed 02/01/2024 333040531 DhuvSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
40 MORENA MP-01-003-015-001/618
(GADORA) 		1701003000NRG24021120231220596 02/11/2023 neelam 1701003WL018568 neelam 00415 SBIN0000430 1326 1326 Processed 02/01/2024 333040531 neelam INDIAN BANK(607105)
41 MORENA MP-01-003-015-001/621
(GADORA) 		1701003000NRG24021120231220598 02/11/2023 omvati 1701003WL018568 omvati 00415 SBIN0000430 1326 1326 Processed 02/01/2024 333040531 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-015-001/622
(GADORA) 		1701003000NRG24021120231220599 02/11/2023 geeta 1701003WL018568 geeta 00415 SBIN0000430 1326 1326 Processed 02/01/2024 333040531 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-015-001/626
(GADORA) 		1701003000NRG24021120231220600 02/11/2023 bhuri 1701003WL018568 bhuri 00415 SBIN0000430 1326 1326 Processed 02/01/2024 333040531 bhuri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 MORENA MP-01-003-015-001/541
(GADORA) 		1701003000NRG24021120231220564 02/11/2023 Meena gurjar 1701003WL018568 Meena gurjar 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Meenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
45 MORENA MP-01-003-015-001/544
(GADORA) 		1701003000NRG24021120231220565 02/11/2023 siya devi 1701003WL018568 siya devi 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-015-001/550
(GADORA) 		1701003000NRG24021120231220568 02/11/2023 santoshi lal 1701003WL018568 santoshi lal 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 santoshilal STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-015-001/554
(GADORA) 		1701003000NRG24021120231220569 02/11/2023 guddaram 1701003WL018568 guddaram 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 guddaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-015-001/555
(GADORA) 		1701003000NRG24021120231220570 02/11/2023 sharda 1701003WL018568 sharda 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 sharda STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-015-001/556
(GADORA) 		1701003000NRG24021120231220571 02/11/2023 siya beti 1701003WL018568 siya beti 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 siyabeti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-015-001/557
(GADORA) 		1701003000NRG24021120231220572 02/11/2023 urmila 1701003WL018568 urmila 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-015-001/558
(GADORA) 		1701003000NRG24021120231220573 02/11/2023 mamata 1701003WL018568 mamata 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
52 MORENA MP-01-003-015-001/559
(GADORA) 		1701003000NRG24021120231220574 02/11/2023 rinu 1701003WL018568 rinu 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 rinu BANK OF INDIA(508505)
53 MORENA MP-01-003-015-001/560
(GADORA) 		1701003000NRG24021120231220575 02/11/2023 jaykam 1701003WL018568 jaykam 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 jaykam PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-015-001/561
(GADORA) 		1701003000NRG24021120231220576 02/11/2023 guddi 1701003WL018568 guddi 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-015-001/564
(GADORA) 		1701003000NRG24021120231220577 02/11/2023 bhupendra 1701003WL018568 bhupendra 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-015-001/565
(GADORA) 		1701003000NRG24021120231220578 02/11/2023 mala 1701003WL018568 mala 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 mala UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-015-001/566
(GADORA) 		1701003000NRG24021120231220579 02/11/2023 bhupendra 1701003WL018568 bhupendra 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 bhupendra BANK OF INDIA(508505)
58 MORENA MP-01-003-015-001/567
(GADORA) 		1701003000NRG24021120231220580 02/11/2023 ramnaresh 1701003WL018568 ramnaresh 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 ramnaresh BANK OF BARODA(606985)
59 MORENA MP-01-003-015-001/568
(GADORA) 		1701003000NRG24021120231220581 02/11/2023 vijendra 1701003WL018568 vijendra 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 vijendra STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-015-001/570
(GADORA) 		1701003000NRG24021120231220582 02/11/2023 sunita 1701003WL018568 sunita 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 sunita PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-015-001/571
(GADORA) 		1701003000NRG24021120231220583 02/11/2023 baliram 1701003WL018568 baliram 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 baliram FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-015-001/572
(GADORA) 		1701003000NRG24021120231220584 02/11/2023 patiram 1701003WL018568 patiram 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-015-001/574
(GADORA) 		1701003000NRG24021120231220585 02/11/2023 kanta 1701003WL018568 kanta 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-015-001/576
(GADORA) 		1701003000NRG24021120231220586 02/11/2023 ramsivak 1701003WL018568 ramsivak 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 ramsivak INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-015-001/577
(GADORA) 		1701003000NRG24021120231220587 02/11/2023 keshav 1701003WL018568 keshav 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 keshav BANK OF BARODA(606985)
66 MORENA MP-01-003-015-001/581
(GADORA) 		1701003000NRG24021120231220588 02/11/2023 prema 1701003WL018568 prema 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 prema BANK OF BARODA(606985)
67 MORENA MP-01-003-015-001/582
(GADORA) 		1701003000NRG24021120231220589 02/11/2023 kaliyan 1701003WL018568 kaliyan 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 kaliyan INDIAN BANK(607105)
68 MORENA MP-01-003-015-001/585
(GADORA) 		1701003000NRG24021120231220590 02/11/2023 kiledar 1701003WL018568 kiledar 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 kiledar INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-015-001/589
(GADORA) 		1701003000NRG24021120231220591 02/11/2023 pulandar 1701003WL018568 pulandar 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 pulandar STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-015-001/597
(GADORA) 		1701003000NRG24021120231220592 02/11/2023 gudiya 1701003WL018568 gudiya 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-015-001/602
(GADORA) 		1701003000NRG24021120231220593 02/11/2023 mohandei 1701003WL018568 mohandei 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 mohandei INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-015-001/714
(GADORA) 		1701003000NRG24021120231220617 02/11/2023 sandeep 1701003WL018568 sandeep 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-015-001/715
(GADORA) 		1701003000NRG24021120231220618 02/11/2023 Mohan 1701003WL018568 Mohan 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-015-001/716
(GADORA) 		1701003000NRG24021120231220619 02/11/2023 Pooja 1701003WL018568 Pooja 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-015-001/717
(GADORA) 		1701003000NRG24021120231220620 02/11/2023 Nathhi 1701003WL018568 Nathhi 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Nathhi STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-015-001/721
(GADORA) 		1701003000NRG24021120231220622 02/11/2023 Somouti 1701003WL018568 Somouti 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Somouti INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24021120231220623 02/11/2023 Munni 1701003WL018568 Munni 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-015-001/739
(GADORA) 		1701003000NRG24021120231220625 02/11/2023 Kalindi 1701003WL018568 Kalindi 00415 SBIN0005402 1326 1326 Processed 02/01/2024 333040531 Kalindi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-067-002/119
(BAMURBASAI) 		1701003000NRG24021120231219866 02/11/2023 Dharamveer 1701003WL018564 Dharamveer 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 Dharamveer INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-067-002/123
(BAMURBASAI) 		1701003000NRG24021120231219867 02/11/2023 MAHADEVI 1701003WL018564 MAHADEVI 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 MAHADEVI UCO BANK(607066)
81 MORENA MP-01-003-067-002/128
(BAMURBASAI) 		1701003000NRG24021120231219868 02/11/2023 MAYA 1701003WL018564 MAYA 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-067-002/131
(BAMURBASAI) 		1701003000NRG24021120231219869 02/11/2023 devesh 1701003WL018564 devesh 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 devesh PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-067-002/133
(BAMURBASAI) 		1701003000NRG24021120231219870 02/11/2023 MEENA 1701003WL018564 MEENA 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-067-002/199
(BAMURBASAI) 		1701003000NRG24021120231219882 02/11/2023 neelam 1701003WL018564 neelam 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 neelam STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-067-002/272
(BAMURBASAI) 		1701003000NRG24021120231219898 02/11/2023 Baijnath Singh Baghel 1701003WL018564 Baijnath Singh Baghel 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 BaijnathSinghBaghel STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-067-002/282
(BAMURBASAI) 		1701003000NRG24021120231219904 02/11/2023 Rohit Baghel 1701003WL018564 Rohit Baghel 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 RohitBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-067-002/284
(BAMURBASAI) 		1701003000NRG24021120231219905 02/11/2023 Rakhi 1701003WL018564 Rakhi 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-067-002/290
(BAMURBASAI) 		1701003000NRG24021120231219912 02/11/2023 Dauji 1701003WL018564 Dauji 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 Dauji STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-067-002/293
(BAMURBASAI) 		1701003000NRG24021120231219914 02/11/2023 Bhuri Devi 1701003WL018564 Bhuri Devi 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 BhuriDevi FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-067-002/308
(BAMURBASAI) 		1701003000NRG24021120231219927 02/11/2023 MITHLESH 1701003WL018564 MITHLESH 00415 SBIN0005402 1105 1105 Processed 02/01/2024 333040531 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 59670 59670
91 MORENA MP-01-003-067-002/100
(BAMURBASAI) 		1701003000NRG24021120231219862 02/11/2023 BARAFI 1701003WL018564 BARAFI 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333040531 BARAFI STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-067-002/102
(BAMURBASAI) 		1701003000NRG24021120231219863 02/11/2023 HARIKANTH 1701003WL018564 HARIKANTH 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333040531 HARIKANTH FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-067-002/105
(BAMURBASAI) 		1701003000NRG24021120231219864 02/11/2023 AMAR SINGH 1701003WL018564 AMAR SINGH 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333040531 AMARSINGH UCO BANK(607066)
94 MORENA MP-01-003-067-002/97
(BAMURBASAI) 		1701003000NRG24021120231219941 02/11/2023 RAMESWAR 1701003WL018564 RAMESWAR 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333040531 RAMESWAR PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-067-002/98
(BAMURBASAI) 		1701003000NRG24021120231219942 02/11/2023 LAXMI 1701003WL018564 LAXMI 00415 SBIN0005782 1105 1105 Processed 02/01/2024 333040531 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
96 MORENA MP-01-003-015-001/128
(GADORA) 		1701003000NRG24021120231220550 02/11/2023 jitendra 1701003WL018568 jitendra 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 jitendra STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-015-001/140
(GADORA) 		1701003000NRG24021120231220551 02/11/2023 RAMKUMAR SINGH 1701003WL018568 RAMKUMAR SINGH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RAMKUMARSINGH STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-015-001/290
(GADORA) 		1701003000NRG24021120231220554 02/11/2023 RAMHET SINGH 1701003WL018568 RAMHET SINGH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RAMHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-015-001/305
(GADORA) 		1701003000NRG24021120231220556 02/11/2023 VARSHA 1701003WL018568 VARSHA 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 VARSHA STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-015-001/307
(GADORA) 		1701003000NRG24021120231220557 02/11/2023 RAVADI DEVI 1701003WL018568 RAVADI DEVI 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RAVADIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-015-001/310
(GADORA) 		1701003000NRG24021120231220558 02/11/2023 KUMARI 1701003WL018568 KUMARI 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 KUMARI STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24021120231220561 02/11/2023 RAM BARAN 1701003WL018568 RAM BARAN 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RAMBARAN STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-015-001/530
(GADORA) 		1701003000NRG24021120231220562 02/11/2023 RAMLAKHAN 1701003WL018568 RAMLAKHAN 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-015-001/534
(GADORA) 		1701003000NRG24021120231220563 02/11/2023 NARAYAN 1701003WL018568 NARAYAN 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-015-001/548
(GADORA) 		1701003000NRG24021120231220566 02/11/2023 Faujdar singh 1701003WL018568 Faujdar singh 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 Faujdarsingh UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-015-001/549
(GADORA) 		1701003000NRG24021120231220567 02/11/2023 jogendra singh 1701003WL018568 jogendra singh 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 jogendrasingh STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-015-001/610
(GADORA) 		1701003000NRG24021120231220594 02/11/2023 vanbari 1701003WL018568 vanbari 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 vanbari INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-015-001/614
(GADORA) 		1701003000NRG24021120231220595 02/11/2023 bahadur 1701003WL018568 bahadur 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-015-001/63-A
(GADORA) 		1701003000NRG24021120231220601 02/11/2023 SURENDRA SINGH 1701003WL018568 SURENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 SURENDRASINGH STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24021120231220607 02/11/2023 kasturi 1701003WL018568 kasturi 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 kasturi STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24021120231220681 02/11/2023 SURESH 1701003WL018568 SURESH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 SURESH STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24021120231220687 02/11/2023 VEERENDRA SINGH 1701003WL018568 VEERENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 VEERENDRASINGH STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-112-002/840
(JAGATPUR) 		1701003000NRG24021120231219854 02/11/2023 RISHIKESH 1701003WL018563 RISHIKESH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 333040531 RISHIKESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
114 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24021120231219845 02/11/2023 laxmi gorakh 1701003WL018563 laxmi gorakh 00415 SBIN0030138 1326 1326 Processed 02/01/2024 333040531 laxmigorakh STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-112-002/1038
(JAGATPUR) 		1701003000NRG24021120231219847 02/11/2023 vimlesh 1701003WL018563 vimlesh 00415 SBIN0030138 1326 1326 Processed 02/01/2024 333040531 vimlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 MORENA MP-01-003-067-002/310
(BAMURBASAI) 		1701003000NRG24021120231219930 02/11/2023 Vinod Baghel 1701003WL018564 Vinod Baghel 00415 SBIN0030237 1105 1105 Processed 02/01/2024 333040531 VinodBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 MORENA MP-01-003-015-001/253
(GADORA) 		1701003000NRG24021120231220552 02/11/2023 GYASHSEERAM 1701003WL018568 GYASHSEERAM 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333040531 GYASHSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-015-001/271
(GADORA) 		1701003000NRG24021120231220553 02/11/2023 MANAVEER 1701003WL018568 MANAVEER 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333040531 MANAVEER UCO BANK(607066)
119 MORENA MP-01-003-015-001/904
(GADORA) 		1701003000NRG24021120231220685 02/11/2023 pooja kumari 1701003WL018568 pooja kumari 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333040531 poojakumari INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-057-001/778-D
(MADANBASAI) 		1701003000NRG24021120231219994 02/11/2023 saurabh 1701003WL018565 saurabh 00462 UCBA0000043 1326 1326 Processed 02/01/2024 333040531 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-067-002/178
(BAMURBASAI) 		1701003000NRG24021120231219875 02/11/2023 Lali 1701003WL018564 Lali 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333040531 Lali UCO BANK(607066)
122 MORENA MP-01-003-067-002/179
(BAMURBASAI) 		1701003000NRG24021120231219876 02/11/2023 Ramdulari 1701003WL018564 Ramdulari 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333040531 Ramdulari UCO BANK(607066)
123 MORENA MP-01-003-067-002/274
(BAMURBASAI) 		1701003000NRG24021120231219900 02/11/2023 Bebi 1701003WL018564 Bebi 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333040531 Bebi UCO BANK(607066)
124 MORENA MP-01-003-067-002/299
(BAMURBASAI) 		1701003000NRG24021120231219918 02/11/2023 Lilavati 1701003WL018564 Lilavati 00462 UCBA0000043 884 884 Processed 02/01/2024 333040531 Lilavati STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-067-002/305
(BAMURBASAI) 		1701003000NRG24021120231219924 02/11/2023 Satyaveer 1701003WL018564 Satyaveer 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333040531 Satyaveer UCO BANK(607066)
126 MORENA MP-01-003-067-002/306
(BAMURBASAI) 		1701003000NRG24021120231219925 02/11/2023 Sato Baghel 1701003WL018564 Sato Baghel 00462 UCBA0000043 1105 1105 Processed 02/01/2024 333040531 SatoBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
127 MORENA MP-01-003-057-001/325
(MADANBASAI) 		1701003000NRG24021120231219944 02/11/2023 rambhadur 1701003WL018565 rambhadur 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 rambhadur FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-057-001/326
(MADANBASAI) 		1701003000NRG24021120231219945 02/11/2023 kelashe 1701003WL018565 kelashe 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 kelashe UCO BANK(607066)
129 MORENA MP-01-003-057-001/365
(MADANBASAI) 		1701003000NRG24021120231219946 02/11/2023 puran 1701003WL018565 puran 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 puran FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-057-001/369
(MADANBASAI) 		1701003000NRG24021120231219947 02/11/2023 bismbar 1701003WL018565 bismbar 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 bismbar UCO BANK(607066)
131 MORENA MP-01-003-057-001/372
(MADANBASAI) 		1701003000NRG24021120231219948 02/11/2023 sirnam 1701003WL018565 sirnam 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 sirnam BANK OF INDIA(508505)
132 MORENA MP-01-003-057-001/407
(MADANBASAI) 		1701003000NRG24021120231219949 02/11/2023 vijendra 1701003WL018565 vijendra 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 vijendra BANK OF INDIA(508505)
133 MORENA MP-01-003-057-001/444
(MADANBASAI) 		1701003000NRG24021120231219950 02/11/2023 sheela 1701003WL018565 sheela 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 sheela UCO BANK(607066)
134 MORENA MP-01-003-057-001/455
(MADANBASAI) 		1701003000NRG24021120231219951 02/11/2023 bhoopendra 1701003WL018565 bhoopendra 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 bhoopendra UCO BANK(607066)
135 MORENA MP-01-003-057-001/510
(MADANBASAI) 		1701003000NRG24021120231219953 02/11/2023 ravi 1701003WL018565 ravi 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 ravi UCO BANK(607066)
136 MORENA MP-01-003-057-001/527
(MADANBASAI) 		1701003000NRG24021120231219954 02/11/2023 bhupendra singh 1701003WL018565 bhupendra singh 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 bhupendrasingh UCO BANK(607066)
137 MORENA MP-01-003-057-001/528
(MADANBASAI) 		1701003000NRG24021120231219955 02/11/2023 mahaveer singh 1701003WL018565 mahaveer singh 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 mahaveersingh UCO BANK(607066)
138 MORENA MP-01-003-057-001/621
(MADANBASAI) 		1701003000NRG24021120231219956 02/11/2023 guddi 1701003WL018565 guddi 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 guddi UCO BANK(607066)
139 MORENA MP-01-003-057-001/622
(MADANBASAI) 		1701003000NRG24021120231219957 02/11/2023 lacchimi 1701003WL018565 lacchimi 00462 UCBA0001080 1326 1326 Processed 02/01/2024 333040531 lacchimi FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-067-002/208
(BAMURBASAI) 		1701003000NRG24021120231219887 02/11/2023 anjali 1701003WL018564 anjali 00462 UCBA0001080 1105 1105 Processed 02/01/2024 333040531 anjali UCO BANK(607066)
141 MORENA MP-01-003-067-002/271
(BAMURBASAI) 		1701003000NRG24021120231219897 02/11/2023 Rambati 1701003WL018564 Rambati 00462 UCBA0001080 1105 1105 Processed 02/01/2024 333040531 Rambati UCO BANK(607066)
142 MORENA MP-01-003-067-002/273
(BAMURBASAI) 		1701003000NRG24021120231219899 02/11/2023 Seema 1701003WL018564 Seema 00462 UCBA0001080 1105 1105 Processed 02/01/2024 333040531 Seema UCO BANK(607066)
SubTotal 20553 20553
143 MORENA MP-01-003-057-001/774-B
(MADANBASAI) 		1701003000NRG24021120231219993 02/11/2023 ASHISH 1701003WL018565 ASHISH 00468 UBIN0543161 1326 1326 Processed 02/01/2024 333040531 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24021120231220688 02/11/2023 Rakesh 1701003WL018568 Rakesh 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333040531 Rakesh UNION BANK OF INDIA(508500)
145 MORENA MP-01-003-067-002/292
(BAMURBASAI) 		1701003000NRG24021120231219913 02/11/2023 mamta 1701003WL018564 mamta 00468 UBIN0543527 1105 1105 Processed 02/01/2024 333040531 mamta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
146 MORENA MP-01-003-067-001/412
(BAMURBASAI) 		1701003000NRG24021120231219861 02/11/2023 sanjay 1701003WL018564 sanjay 00553 INDB0000485 1105 1105 Processed 02/01/2024 333040531 sanjay INDUSIND BANK(607189)
147 MORENA MP-01-003-067-002/140
(BAMURBASAI) 		1701003000NRG24021120231219872 02/11/2023 Imrati Devi 1701003WL018564 Imrati Devi 00553 INDB0000485 1105 1105 Processed 02/01/2024 333040531 ImratiDevi INDUSIND BANK(607189)
SubTotal 2210 2210
148 MORENA MP-01-003-067-002/289
(BAMURBASAI) 		1701003000NRG24021120231219911 02/11/2023 Sunita 1701003WL018564 Sunita 00553 INDB0000486 1105 1105 Processed 02/01/2024 333040531 Sunita INDUSIND BANK(607189)
SubTotal 1105 1105
149 MORENA MP-01-003-015-001/460
(GADORA) 		1701003000NRG24021120231220559 02/11/2023 rama 1701003WL018568 rama 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 rama FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24021120231220560 02/11/2023 Rajendra Singh 1701003WL018568 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 RajendraSingh FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-015-001/673
(GADORA) 		1701003000NRG24021120231220609 02/11/2023 dharmendra singh 1701003WL018568 dharmendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 dharmendrasingh STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-015-001/674
(GADORA) 		1701003000NRG24021120231220610 02/11/2023 geeta 1701003WL018568 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 geeta BANK OF BARODA(606985)
153 MORENA MP-01-003-015-001/675
(GADORA) 		1701003000NRG24021120231220611 02/11/2023 deepu gurjar 1701003WL018568 deepu gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 deepugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-015-001/677
(GADORA) 		1701003000NRG24021120231220612 02/11/2023 kamlesh 1701003WL018568 kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 kamlesh UNION BANK OF INDIA(508500)
155 MORENA MP-01-003-015-001/679
(GADORA) 		1701003000NRG24021120231220613 02/11/2023 raghvendra 1701003WL018568 raghvendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 raghvendra UNION BANK OF INDIA(508500)
156 MORENA MP-01-003-015-001/705
(GADORA) 		1701003000NRG24021120231220614 02/11/2023 guddi 1701003WL018568 guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-015-001/712
(GADORA) 		1701003000NRG24021120231220616 02/11/2023 Vishnu 1701003WL018568 Vishnu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-015-001/720
(GADORA) 		1701003000NRG24021120231220621 02/11/2023 Raghuveer 1701003WL018568 Raghuveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-015-001/723
(GADORA) 		1701003000NRG24021120231220624 02/11/2023 Hari 1701003WL018568 Hari 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-015-001/740
(GADORA) 		1701003000NRG24021120231220626 02/11/2023 Baliram 1701003WL018568 Baliram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-015-001/741
(GADORA) 		1701003000NRG24021120231220627 02/11/2023 Premlata 1701003WL018568 Premlata 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-015-001/742
(GADORA) 		1701003000NRG24021120231220628 02/11/2023 Dhanti 1701003WL018568 Dhanti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-015-001/743
(GADORA) 		1701003000NRG24021120231220629 02/11/2023 Mahadevi 1701003WL018568 Mahadevi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-015-001/744
(GADORA) 		1701003000NRG24021120231220630 02/11/2023 Shrinath 1701003WL018568 Shrinath 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Shrinath INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-015-001/746
(GADORA) 		1701003000NRG24021120231220631 02/11/2023 Kavita 1701003WL018568 Kavita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Kavita BANK OF BARODA(606985)
166 MORENA MP-01-003-015-001/747
(GADORA) 		1701003000NRG24021120231220632 02/11/2023 Vikash 1701003WL018568 Vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-015-001/749
(GADORA) 		1701003000NRG24021120231220633 02/11/2023 Guddi 1701003WL018568 Guddi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-015-001/752
(GADORA) 		1701003000NRG24021120231220637 02/11/2023 Ramesh 1701003WL018568 Ramesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-015-001/756
(GADORA) 		1701003000NRG24021120231220638 02/11/2023 Shyamveer 1701003WL018568 Shyamveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Shyamveer STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24021120231220642 02/11/2023 Mahaveer 1701003WL018568 Mahaveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-015-001/785
(GADORA) 		1701003000NRG24021120231220647 02/11/2023 Balveer 1701003WL018568 Balveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-015-001/789
(GADORA) 		1701003000NRG24021120231220649 02/11/2023 Mamta 1701003WL018568 Mamta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Mamta UNION BANK OF INDIA(508500)
173 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24021120231220650 02/11/2023 Natthuram 1701003WL018568 Natthuram 00688 FINO0001001 1105 1105 Processed 02/01/2024 333040531 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-015-001/796
(GADORA) 		1701003000NRG24021120231220651 02/11/2023 Vikesh 1701003WL018568 Vikesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-015-001/798
(GADORA) 		1701003000NRG24021120231220652 02/11/2023 Parichat 1701003WL018568 Parichat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Parichat INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-015-001/800
(GADORA) 		1701003000NRG24021120231220653 02/11/2023 Bakil singh 1701003WL018568 Bakil singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-015-001/802
(GADORA) 		1701003000NRG24021120231220654 02/11/2023 Lalo 1701003WL018568 Lalo 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-015-001/803
(GADORA) 		1701003000NRG24021120231220655 02/11/2023 Bhuri 1701003WL018568 Bhuri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-015-001/804
(GADORA) 		1701003000NRG24021120231220656 02/11/2023 Amol singh 1701003WL018568 Amol singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Amolsingh STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-015-001/805
(GADORA) 		1701003000NRG24021120231220657 02/11/2023 Lalla 1701003WL018568 Lalla 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Lalla STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-015-001/815
(GADORA) 		1701003000NRG24021120231220658 02/11/2023 Dheeraj 1701003WL018568 Dheeraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24021120231220659 02/11/2023 Komesh 1701003WL018568 Komesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Komesh INDUSIND BANK(607189)
183 MORENA MP-01-003-015-001/817
(GADORA) 		1701003000NRG24021120231220660 02/11/2023 Satish giri 1701003WL018568 Satish giri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Satishgiri PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24021120231220661 02/11/2023 Rachna 1701003WL018568 Rachna 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Rachna STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-015-001/819
(GADORA) 		1701003000NRG24021120231220662 02/11/2023 Dev giri 1701003WL018568 Dev giri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Devgiri PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-015-001/820
(GADORA) 		1701003000NRG24021120231220663 02/11/2023 Khusma 1701003WL018568 Khusma 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Khusma STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-015-001/84
(GADORA) 		1701003000NRG24021120231220664 02/11/2023 Dushasan 1701003WL018568 Dushasan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Dushasan FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-015-001/855
(GADORA) 		1701003000NRG24021120231220665 02/11/2023 Sachin 1701003WL018568 Sachin 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Sachin STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-015-001/856
(GADORA) 		1701003000NRG24021120231220666 02/11/2023 Ravina 1701003WL018568 Ravina 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-015-001/857
(GADORA) 		1701003000NRG24021120231220667 02/11/2023 Vishambhar 1701003WL018568 Vishambhar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24021120231220668 02/11/2023 Shailesh 1701003WL018568 Shailesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24021120231220669 02/11/2023 Mandale 1701003WL018568 Mandale 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Mandale UCO BANK(607066)
193 MORENA MP-01-003-015-001/862
(GADORA) 		1701003000NRG24021120231220670 02/11/2023 Sanjeev 1701003WL018568 Sanjeev 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-015-001/864
(GADORA) 		1701003000NRG24021120231220671 02/11/2023 Shailendra 1701003WL018568 Shailendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Shailendra STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-015-001/865
(GADORA) 		1701003000NRG24021120231220672 02/11/2023 Bholu 1701003WL018568 Bholu 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Bholu FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-015-001/866
(GADORA) 		1701003000NRG24021120231220673 02/11/2023 Anil 1701003WL018568 Anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Anil STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-015-001/868
(GADORA) 		1701003000NRG24021120231220674 02/11/2023 Sarita 1701003WL018568 Sarita 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-015-001/875
(GADORA) 		1701003000NRG24021120231220675 02/11/2023 Lakhan 1701003WL018568 Lakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 Lakhan FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-015-001/881
(GADORA) 		1701003000NRG24021120231220676 02/11/2023 rajesh singh 1701003WL018568 rajesh singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 rajeshsingh FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-015-001/901
(GADORA) 		1701003000NRG24021120231220682 02/11/2023 rajesh devi 1701003WL018568 rajesh devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 rajeshdevi FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-015-001/902
(GADORA) 		1701003000NRG24021120231220683 02/11/2023 amresh devi 1701003WL018568 amresh devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 amreshdevi FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-015-001/903
(GADORA) 		1701003000NRG24021120231220684 02/11/2023 geeta 1701003WL018568 geeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 geeta FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24021120231220686 02/11/2023 Satendra Gurjar 1701003WL018568 Satendra Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-057-001/773-C
(MADANBASAI) 		1701003000NRG24021120231219991 02/11/2023 meera 1701003WL018565 meera 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 meera FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-057-001/773-D
(MADANBASAI) 		1701003000NRG24021120231219992 02/11/2023 komesh 1701003WL018565 komesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 komesh FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-057-001/832
(MADANBASAI) 		1701003000NRG24021120231219995 02/11/2023 vijaypal 1701003WL018565 vijaypal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 vijaypal FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-057-001/832-A
(MADANBASAI) 		1701003000NRG24021120231219996 02/11/2023 radheyshyam 1701003WL018565 radheyshyam 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 radheyshyam FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-057-001/832-B
(MADANBASAI) 		1701003000NRG24021120231219997 02/11/2023 sitaram 1701003WL018565 sitaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 sitaram FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-057-001/832-C
(MADANBASAI) 		1701003000NRG24021120231219998 02/11/2023 ajay singh gurjar 1701003WL018565 ajay singh gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-057-001/832-D
(MADANBASAI) 		1701003000NRG24021120231219999 02/11/2023 hariram singh 1701003WL018565 hariram singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 hariramsingh FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-057-001/833
(MADANBASAI) 		1701003000NRG24021120231220000 02/11/2023 pinki 1701003WL018565 pinki 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 pinki FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-057-001/833-A
(MADANBASAI) 		1701003000NRG24021120231220001 02/11/2023 sonu gurjar 1701003WL018565 sonu gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333040531 sonugurjar FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-067-002/285
(BAMURBASAI) 		1701003000NRG24021120231219906 02/11/2023 Amol 1701003WL018564 Amol 00688 FINO0001001 1105 1105 Processed 02/01/2024 333040531 Amol FINO PAYMENTS BANK LTD(608001)
SubTotal 85748 85748
214 MORENA MP-01-003-015-001/783
(GADORA) 		1701003000NRG24021120231220646 02/11/2023 Lokendra 1701003WL018568 Lokendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 Lokendra UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-057-001/761
(MADANBASAI) 		1701003000NRG24021120231219976 02/11/2023 RAMKUMAR 1701003WL018565 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-057-001/761-A
(MADANBASAI) 		1701003000NRG24021120231219977 02/11/2023 BALLU 1701003WL018565 BALLU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 BALLU FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-057-001/761-B
(MADANBASAI) 		1701003000NRG24021120231219978 02/11/2023 SAROJ 1701003WL018565 SAROJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 SAROJ FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-057-001/763-B
(MADANBASAI) 		1701003000NRG24021120231219980 02/11/2023 BAIJANTI 1701003WL018565 BAIJANTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 BAIJANTI FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-057-001/763-C
(MADANBASAI) 		1701003000NRG24021120231219981 02/11/2023 RAGHURAJ 1701003WL018565 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-057-001/764-A
(MADANBASAI) 		1701003000NRG24021120231219982 02/11/2023 SONU 1701003WL018565 SONU 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 SONU FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-057-001/765
(MADANBASAI) 		1701003000NRG24021120231219983 02/11/2023 satish 1701003WL018565 satish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 satish FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-057-001/765-A
(MADANBASAI) 		1701003000NRG24021120231219984 02/11/2023 depu 1701003WL018565 depu 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
223 MORENA MP-01-003-057-001/765-B
(MADANBASAI) 		1701003000NRG24021120231219985 02/11/2023 monu 1701003WL018565 monu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 monu FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-057-001/765-C
(MADANBASAI) 		1701003000NRG24021120231219986 02/11/2023 sumit 1701003WL018565 sumit 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 sumit FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-057-001/765-D
(MADANBASAI) 		1701003000NRG24021120231219987 02/11/2023 omveer 1701003WL018565 omveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 omveer FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-057-001/766
(MADANBASAI) 		1701003000NRG24021120231219988 02/11/2023 ramsakal 1701003WL018565 ramsakal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333040531 ramsakal FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-067-002/198
(BAMURBASAI) 		1701003000NRG24021120231219881 02/11/2023 kailashi 1701003WL018564 kailashi 00688 FINO0001446 1105 1105 Processed 02/01/2024 333040531 kailashi FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-067-002/278
(BAMURBASAI) 		1701003000NRG24021120231219901 02/11/2023 pinkan 1701003WL018564 pinkan 00688 FINO0001446 1105 1105 Processed 02/01/2024 333040531 pinkan FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-067-002/313
(BAMURBASAI) 		1701003000NRG24021120231219933 02/11/2023 jyoti 1701003WL018564 jyoti 00688 FINO0001446 1105 1105 Processed 02/01/2024 333040531 jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
230 MORENA MP-01-003-015-001/777
(GADORA) 		1701003000NRG24021120231220644 02/11/2023 Poonam 1701003WL018568 Poonam 00688 FINO0009003 1326 1326 Processed 02/01/2024 333040531 Poonam STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-015-001/778
(GADORA) 		1701003000NRG24021120231220645 02/11/2023 Dharmveer 1701003WL018568 Dharmveer 00688 FINO0009003 1326 1326 Processed 02/01/2024 333040531 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
232 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24021120231220597 02/11/2023 Deshraj 1701003WL018568 Deshraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-015-001/651
(GADORA) 		1701003000NRG24021120231220602 02/11/2023 satypal 1701003WL018568 satypal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 satypal INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-015-001/653
(GADORA) 		1701003000NRG24021120231220603 02/11/2023 guddi 1701003WL018568 guddi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24021120231220604 02/11/2023 mamta 1701003WL018568 mamta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-015-001/655
(GADORA) 		1701003000NRG24021120231220605 02/11/2023 kavita 1701003WL018568 kavita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24021120231220615 02/11/2023 Lokendra Singh 1701003WL018568 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-015-001/75
(GADORA) 		1701003000NRG24021120231220634 02/11/2023 Meera 1701003WL018568 Meera 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24021120231220677 02/11/2023 shivgir 1701003WL018568 shivgir 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 shivgir INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-015-001/897
(GADORA) 		1701003000NRG24021120231220678 02/11/2023 nitoo 1701003WL018568 nitoo 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-015-001/898
(GADORA) 		1701003000NRG24021120231220679 02/11/2023 vineeta 1701003WL018568 vineeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-015-001/899
(GADORA) 		1701003000NRG24021120231220680 02/11/2023 anjali 1701003WL018568 anjali 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-057-001/303
(MADANBASAI) 		1701003000NRG24021120231219943 02/11/2023 girja 1701003WL018565 girja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 girja BANK OF BARODA(606985)
244 MORENA MP-01-003-057-001/472
(MADANBASAI) 		1701003000NRG24021120231219952 02/11/2023 rajaram 1701003WL018565 rajaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-057-001/626
(MADANBASAI) 		1701003000NRG24021120231219958 02/11/2023 sunil 1701003WL018565 sunil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 sunil CENTRAL BANK OF INDIA(607115)
246 MORENA MP-01-003-057-001/638
(MADANBASAI) 		1701003000NRG24021120231219959 02/11/2023 pawan 1701003WL018565 pawan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 pawan STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-057-001/641
(MADANBASAI) 		1701003000NRG24021120231219960 02/11/2023 harendra 1701003WL018565 harendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 harendra FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-057-001/642
(MADANBASAI) 		1701003000NRG24021120231219961 02/11/2023 koshlendra 1701003WL018565 koshlendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 koshlendra BANK OF BARODA(606985)
249 MORENA MP-01-003-057-001/645
(MADANBASAI) 		1701003000NRG24021120231219962 02/11/2023 sandeep 1701003WL018565 sandeep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 sandeep FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-057-001/646
(MADANBASAI) 		1701003000NRG24021120231219963 02/11/2023 jogendra 1701003WL018565 jogendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 jogendra FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-057-001/659
(MADANBASAI) 		1701003000NRG24021120231219964 02/11/2023 satybhan 1701003WL018565 satybhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 satybhan FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-057-001/661
(MADANBASAI) 		1701003000NRG24021120231219965 02/11/2023 deshraj 1701003WL018565 deshraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 deshraj FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-057-001/663
(MADANBASAI) 		1701003000NRG24021120231219966 02/11/2023 MAKHAN 1701003WL018565 MAKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 MAKHAN BANK OF INDIA(508505)
254 MORENA MP-01-003-057-001/678-C
(MADANBASAI) 		1701003000NRG24021120231219967 02/11/2023 mukesh 1701003WL018565 mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 mukesh FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-057-001/706
(MADANBASAI) 		1701003000NRG24021120231219968 02/11/2023 pooja 1701003WL018565 pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 pooja FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-057-001/710
(MADANBASAI) 		1701003000NRG24021120231219969 02/11/2023 bekesh 1701003WL018565 bekesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 bekesh INDUSIND BANK(607189)
257 MORENA MP-01-003-057-001/721-C
(MADANBASAI) 		1701003000NRG24021120231219970 02/11/2023 ashok 1701003WL018565 ashok 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 ashok FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-057-001/723
(MADANBASAI) 		1701003000NRG24021120231219971 02/11/2023 sanehi 1701003WL018565 sanehi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 sanehi FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-057-001/725
(MADANBASAI) 		1701003000NRG24021120231219972 02/11/2023 mamita 1701003WL018565 mamita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 mamita FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-057-001/727-B
(MADANBASAI) 		1701003000NRG24021120231219973 02/11/2023 bhanupratap 1701003WL018565 bhanupratap 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 bhanupratap BANK OF INDIA(508505)
261 MORENA MP-01-003-057-001/731-A
(MADANBASAI) 		1701003000NRG24021120231219974 02/11/2023 bunesh 1701003WL018565 bunesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 bunesh BANK OF INDIA(508505)
262 MORENA MP-01-003-057-001/745-A
(MADANBASAI) 		1701003000NRG24021120231219975 02/11/2023 preeti 1701003WL018565 preeti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 preeti BANK OF INDIA(508505)
263 MORENA MP-01-003-057-001/762-A
(MADANBASAI) 		1701003000NRG24021120231219979 02/11/2023 DAMODAR 1701003WL018565 DAMODAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333040531 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-067-001/402
(BAMURBASAI) 		1701003000NRG24021120231219860 02/11/2023 laxmi narayan 1701003WL018564 laxmi narayan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 laxminarayan INDUSIND BANK(607189)
265 MORENA MP-01-003-067-001/402
(BAMURBASAI) 		1701003000NRG24021120231219859 02/11/2023 saroj 1701003WL018564 saroj 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-067-002/184
(BAMURBASAI) 		1701003000NRG24021120231219878 02/11/2023 RAmsevak 1701003WL018564 RAmsevak 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 RAmsevak INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-067-002/200
(BAMURBASAI) 		1701003000NRG24021120231219884 02/11/2023 ishwarlal 1701003WL018564 ishwarlal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 ishwarlal FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-067-002/22-A
(BAMURBASAI) 		1701003000NRG24021120231219888 02/11/2023 vinoda 1701003WL018564 vinoda 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 vinoda CENTRAL BANK OF INDIA(607115)
269 MORENA MP-01-003-067-002/23-A
(BAMURBASAI) 		1701003000NRG24021120231219891 02/11/2023 sona 1701003WL018564 sona 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 sona FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-067-002/25-A
(BAMURBASAI) 		1701003000NRG24021120231219893 02/11/2023 sivani 1701003WL018564 sivani 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 sivani INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-067-002/26-A
(BAMURBASAI) 		1701003000NRG24021120231219895 02/11/2023 deepak 1701003WL018564 deepak 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 deepak UCO BANK(607066)
272 MORENA MP-01-003-067-002/27-A
(BAMURBASAI) 		1701003000NRG24021120231219896 02/11/2023 anjali 1701003WL018564 anjali 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-067-002/281
(BAMURBASAI) 		1701003000NRG24021120231219903 02/11/2023 Pranshi Baghel 1701003WL018564 Pranshi Baghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 PranshiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-067-002/288
(BAMURBASAI) 		1701003000NRG24021120231219910 02/11/2023 Ankita Baghel 1701003WL018564 Ankita Baghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 AnkitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-067-002/298
(BAMURBASAI) 		1701003000NRG24021120231219917 02/11/2023 Uma Pal 1701003WL018564 Uma Pal 00691 IPOS0000001 884 884 Processed 02/01/2024 333040531 UmaPal INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-067-002/301
(BAMURBASAI) 		1701003000NRG24021120231219920 02/11/2023 Karsma 1701003WL018564 Karsma 00691 IPOS0000001 884 884 Processed 02/01/2024 333040531 Karsma INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-067-002/302
(BAMURBASAI) 		1701003000NRG24021120231219921 02/11/2023 Mamta 1701003WL018564 Mamta 00691 IPOS0000001 884 884 Processed 02/01/2024 333040531 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-067-002/303
(BAMURBASAI) 		1701003000NRG24021120231219922 02/11/2023 Suman 1701003WL018564 Suman 00691 IPOS0000001 884 884 Processed 02/01/2024 333040531 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-067-002/304
(BAMURBASAI) 		1701003000NRG24021120231219923 02/11/2023 Usha 1701003WL018564 Usha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-067-002/307
(BAMURBASAI) 		1701003000NRG24021120231219926 02/11/2023 Krishan Pal 1701003WL018564 Krishan Pal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 KrishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-067-002/31-A
(BAMURBASAI) 		1701003000NRG24021120231219929 02/11/2023 rosni 1701003WL018564 rosni 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 rosni INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-067-002/314
(BAMURBASAI) 		1701003000NRG24021120231219934 02/11/2023 Pinki Baghel 1701003WL018564 Pinki Baghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 PinkiBaghel STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-067-002/40-A
(BAMURBASAI) 		1701003000NRG24021120231219939 02/11/2023 Sonu 1701003WL018564 Sonu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040531 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
284 MORENA MP-01-003-015-001/750
(GADORA) 		1701003000NRG24021120231220635 02/11/2023 Munni 1701003WL018568 Munni 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-015-001/751
(GADORA) 		1701003000NRG24021120231220636 02/11/2023 Somvati 1701003WL018568 Somvati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-015-001/759
(GADORA) 		1701003000NRG24021120231220639 02/11/2023 Dilip 1701003WL018568 Dilip 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-015-001/760
(GADORA) 		1701003000NRG24021120231220640 02/11/2023 Rajveer 1701003WL018568 Rajveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-015-001/764
(GADORA) 		1701003000NRG24021120231220641 02/11/2023 Priyanka 1701003WL018568 Priyanka 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Priyanka CENTRAL BANK OF INDIA(607115)
289 MORENA MP-01-003-015-001/775
(GADORA) 		1701003000NRG24021120231220643 02/11/2023 Shri krishana 1701003WL018568 Shri krishana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 Shrikrishana STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-067-002/111
(BAMURBASAI) 		1701003000NRG24021120231219865 02/11/2023 Bachan singh 1701003WL018564 Bachan singh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 Bachansingh STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-067-002/146
(BAMURBASAI) 		1701003000NRG24021120231219873 02/11/2023 VIJENDRA 1701003WL018564 VIJENDRA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-067-002/195
(BAMURBASAI) 		1701003000NRG24021120231219879 02/11/2023 Poonam 1701003WL018564 Poonam 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 Poonam FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-067-002/196
(BAMURBASAI) 		1701003000NRG24021120231219880 02/11/2023 Tahaseeldar 1701003WL018564 Tahaseeldar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-067-002/20-A
(BAMURBASAI) 		1701003000NRG24021120231219883 02/11/2023 REKHA 1701003WL018564 REKHA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-067-002/224
(BAMURBASAI) 		1701003000NRG24021120231219889 02/11/2023 Guddi 1701003WL018564 Guddi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 Guddi UCO BANK(607066)
296 MORENA MP-01-003-067-002/249
(BAMURBASAI) 		1701003000NRG24021120231219892 02/11/2023 GITA 1701003WL018564 GITA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 GITA FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-067-002/287
(BAMURBASAI) 		1701003000NRG24021120231219908 02/11/2023 Pooja 1701003WL018564 Pooja 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 Pooja STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-067-002/312
(BAMURBASAI) 		1701003000NRG24021120231219932 02/11/2023 Antaram Singh 1701003WL018564 Antaram Singh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 AntaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-067-002/32-A
(BAMURBASAI) 		1701003000NRG24021120231219937 02/11/2023 MANURMA 1701003WL018564 MANURMA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 MANURMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-067-002/34-A
(BAMURBASAI) 		1701003000NRG24021120231219938 02/11/2023 POONAM 1701003WL018564 POONAM 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333040531 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-112-002/1027
(JAGATPUR) 		1701003000NRG24021120231219846 02/11/2023 GEETA KUSHWAH 1701003WL018563 GEETA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333040531 GEETAKUSHWAH BANK OF INDIA(508505)
SubTotal 21437 21437
Total 378131 378131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_021123APB_FTO_342526 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORENA MP1701003_021123APB_FTO_342526 Bank of Baroda BARB0MORENA MORENA, M.P. 6188
3 MORENA MP1701003_021123APB_FTO_342526 Bank of India BKID0009028 MORENA 10608
4 MORENA MP1701003_021123APB_FTO_342526 Canara Bank CNRB0004780 MORENA 1326
5 MORENA MP1701003_021123APB_FTO_342526 Central Bank Of India CBIN0280781 MORENA 2652
6 MORENA MP1701003_021123APB_FTO_342526 Central Bank Of India CBIN0281096 BANMORE 9282
7 MORENA MP1701003_021123APB_FTO_342526 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
8 MORENA MP1701003_021123APB_FTO_342526 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
9 MORENA MP1701003_021123APB_FTO_342526 IDBI Bank IBKL0001594 MORENA 1326
10 MORENA MP1701003_021123APB_FTO_342526 Indian Bank IDIB000M234 MORENA 1326
11 MORENA MP1701003_021123APB_FTO_342526 Indian Bank IDIB000M749 MORENA 1326
12 MORENA MP1701003_021123APB_FTO_342526 Indian Overseas Bank IOBA0002417 MORENA 1105
13 MORENA MP1701003_021123APB_FTO_342526 Punjab & Sind Bank PSIB0000236 BANMORE 2210
14 MORENA MP1701003_021123APB_FTO_342526 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
15 MORENA MP1701003_021123APB_FTO_342526 Punjab National Bank PUNB0031710 Jeorakhurd 2210
16 MORENA MP1701003_021123APB_FTO_342526 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2210
17 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0000430 MORENA 5304
18 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0005402 BANMORE 59670
19 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5525
20 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0007365 SARAI CHHOLA VB 22542
21 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0007365 SARAICHHOLA MORENA 1326
22 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
23 MORENA MP1701003_021123APB_FTO_342526 State Bank of India SBIN0030237 SUMAOLI 1105
24 MORENA MP1701003_021123APB_FTO_342526 UCO Bank UCBA0000043 MORENA 11713
25 MORENA MP1701003_021123APB_FTO_342526 UCO Bank UCBA0001080 NOORABAD 20553
26 MORENA MP1701003_021123APB_FTO_342526 Union Bank of India UBIN0543161 RITHORA 1326
27 MORENA MP1701003_021123APB_FTO_342526 Union Bank of India UBIN0543527 MORENA 2431
28 MORENA MP1701003_021123APB_FTO_342526 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
29 MORENA MP1701003_021123APB_FTO_342526 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
30 MORENA MP1701003_021123APB_FTO_342526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85748
31 MORENA MP1701003_021123APB_FTO_342526 Fino Payments Bank Ltd FINO0001446 MP RO 20553
32 MORENA MP1701003_021123APB_FTO_342526 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
33 MORENA MP1701003_021123APB_FTO_342526 India Post Payments Bank IPOS0000001 Gwalior 11271
34 MORENA MP1701003_021123APB_FTO_342526 India Post Payments Bank IPOS0000001 Morena 52377
35 MORENA MP1701003_021123APB_FTO_342526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21437

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