Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_050224APB_FTO_453148
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-01-003-063-001/10-C
(JARONI) 		1701003000NRG24050220241766271 05/02/2024 Ummed Singh Gurjar 1701003WL027134 Ummed Singh Gurjar 00032 UTIB0001354 1326 1326 Processed 26/03/2024 004600049 UmmedSinghGurjar UCO BANK(607066)
SubTotal 1326 1326
2 MORENA MP-01-003-063-001/12-D
(JARONI) 		1701003000NRG24050220241766278 05/02/2024 Lalita Yadav 1701003WL027134 Lalita Yadav 00045 BARB0GWALIO 1326 1326 Processed 26/03/2024 004600049 LalitaYadav BANK OF BARODA(606985)
3 MORENA MP-01-003-063-001/575
(JARONI) 		1701003000NRG24050220241766345 05/02/2024 Krishna Yadav 1701003WL027134 Krishna Yadav 00045 BARB0GWALIO 1326 1326 Processed 26/03/2024 004600049 KrishnaYadav BANK OF BARODA(606985)
4 MORENA MP-01-003-063-001/576
(JARONI) 		1701003000NRG24050220241766346 05/02/2024 Reena Yadav 1701003WL027134 Reena Yadav 00045 BARB0GWALIO 1326 1326 Processed 26/03/2024 004600049 ReenaYadav BANK OF BARODA(606985)
5 MORENA MP-01-003-063-001/578
(JARONI) 		1701003000NRG24050220241766347 05/02/2024 Pooja Yadav 1701003WL027134 Pooja Yadav 00045 BARB0GWALIO 1326 1326 Processed 26/03/2024 004600049 PoojaYadav BANK OF BARODA(606985)
SubTotal 5304 5304
6 MORENA MP-01-003-002-001/1575
(NAIKPURA) 		1701003002NRG24030220241754489 05/02/2024 vidhyaram 1701003002WL026942 vidhyaram 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 vidhyaram BANK OF BARODA(606985)
7 MORENA MP-01-003-002-001/25
(NAIKPURA) 		1701003002NRG24030220241754492 05/02/2024 meeraj 1701003002WL026942 meeraj 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 meeraj IDBI BANK(607095)
8 MORENA MP-01-003-002-001/415
(NAIKPURA) 		1701003002NRG24030220241754493 05/02/2024 Sandhya 1701003002WL026942 Sandhya 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 Sandhya BANK OF BARODA(606985)
9 MORENA MP-01-003-002-001/553
(NAIKPURA) 		1701003002NRG24030220241754514 05/02/2024 meera 1701003002WL026942 meera 00045 BARB0MORENA 1105 1105 Processed 26/03/2024 004600049 meera BANK OF BARODA(606985)
10 MORENA MP-01-003-063-001/16-B
(JARONI) 		1701003000NRG24050220241766290 05/02/2024 Nitoo 1701003WL027134 Nitoo 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 Nitoo BANK OF BARODA(606985)
11 MORENA MP-01-003-063-001/4-A
(JARONI) 		1701003000NRG24050220241766311 05/02/2024 Suraj Baghel 1701003WL027134 Suraj Baghel 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 SurajBaghel STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-063-001/5-A
(JARONI) 		1701003000NRG24050220241766320 05/02/2024 Krishna Yadav 1701003WL027134 Krishna Yadav 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 KrishnaYadav BANK OF BARODA(606985)
13 MORENA MP-01-003-063-001/558
(JARONI) 		1701003000NRG24050220241766330 05/02/2024 Mohan Singh 1701003WL027134 Mohan Singh 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 MohanSingh BANK OF BARODA(606985)
14 MORENA MP-01-003-063-001/559
(JARONI) 		1701003000NRG24050220241766331 05/02/2024 Kallo 1701003WL027134 Kallo 00045 BARB0MORENA 1326 1326 Rejected 26/03/2024 004600049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MORENA MP-01-003-063-001/6-A
(JARONI) 		1701003000NRG24050220241766362 05/02/2024 Shimala 1701003WL027134 Shimala 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004600049 Shimala BANK OF BARODA(606985)
SubTotal 13039 13039
16 MORENA MP-01-003-063-001/14-B
(JARONI) 		1701003000NRG24050220241766283 05/02/2024 Manju Yadav 1701003WL027134 Manju Yadav 00045 BARB0NAYGWA 1326 1326 Processed 26/03/2024 004600049 ManjuYadav BANK OF BARODA(606985)
17 MORENA MP-01-003-063-001/7-B
(JARONI) 		1701003000NRG24050220241766372 05/02/2024 Munnalal Yadav 1701003WL027134 Munnalal Yadav 00045 BARB0NAYGWA 1326 1326 Processed 26/03/2024 004600049 MunnalalYadav BANK OF BARODA(606985)
SubTotal 2652 2652
18 MORENA MP-01-003-002-001/1574
(NAIKPURA) 		1701003002NRG24030220241754488 05/02/2024 Abhisek 1701003002WL026942 Abhisek 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Abhisek UNION BANK OF INDIA(508500)
19 MORENA MP-01-003-063-001/2-D
(JARONI) 		1701003000NRG24050220241766300 05/02/2024 Yatendra 1701003WL027134 Yatendra 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Yatendra BANK OF INDIA(508505)
20 MORENA MP-01-003-063-001/20-C
(JARONI) 		1701003000NRG24050220241766302 05/02/2024 Pinki 1701003WL027134 Pinki 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Pinki BANK OF INDIA(508505)
21 MORENA MP-01-003-063-001/374
(JARONI) 		1701003000NRG24050220241766310 05/02/2024 GIRRAJ SINGH 1701003WL027134 GIRRAJ SINGH 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 GIRRAJSINGH BANK OF INDIA(508505)
22 MORENA MP-01-003-063-001/555
(JARONI) 		1701003000NRG24050220241766327 05/02/2024 Pinki 1701003WL027134 Pinki 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Pinki BANK OF INDIA(508505)
23 MORENA MP-01-003-063-001/581
(JARONI) 		1701003000NRG24050220241766349 05/02/2024 Pooja 1701003WL027134 Pooja 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Pooja BANK OF INDIA(508505)
24 MORENA MP-01-003-063-001/586
(JARONI) 		1701003000NRG24050220241766354 05/02/2024 Bholu 1701003WL027134 Bholu 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 Bholu BANK OF INDIA(508505)
25 MORENA MP-01-003-063-001/589
(JARONI) 		1701003000NRG24050220241766356 05/02/2024 Usha Kushwah 1701003WL027134 Usha Kushwah 00048 BKID0009028 1326 1326 Processed 26/03/2024 004600049 UshaKushwah BANK OF INDIA(508505)
SubTotal 10608 10608
26 MORENA MP-01-003-063-001/744
(JARONI) 		1701003000NRG24050220241766379 05/02/2024 Renu Yadav 1701003WL027134 Renu Yadav 00048 BKID0009054 1326 1326 Processed 26/03/2024 004600049 RenuYadav BANK OF INDIA(508505)
SubTotal 1326 1326
27 MORENA MP-01-003-063-001/14-A
(JARONI) 		1701003000NRG24050220241766282 05/02/2024 Sandeep Yabav 1701003WL027134 Sandeep Yabav 00048 BKID0009459 1326 1326 Processed 26/03/2024 004600049 SandeepYabav BANK OF INDIA(508505)
28 MORENA MP-01-003-063-001/574
(JARONI) 		1701003000NRG24050220241766344 05/02/2024 Neetu 1701003WL027134 Neetu 00048 BKID0009459 1326 1326 Processed 26/03/2024 004600049 Neetu BANK OF INDIA(508505)
SubTotal 2652 2652
29 MORENA MP-01-003-063-001/10-A
(JARONI) 		1701003000NRG24050220241766269 05/02/2024 Hariom 1701003WL027134 Hariom 00078 CNRB0004780 1326 1326 Processed 26/03/2024 004600049 Hariom UCO BANK(607066)
SubTotal 1326 1326
30 MORENA MP-01-003-063-001/512
(JARONI) 		1701003000NRG24050220241766324 05/02/2024 Suneel 1701003WL027134 Suneel 00078 CNRB0006472 1326 1326 Processed 27/03/2024 004600049 Suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 MORENA MP-01-003-063-001/15-A
(JARONI) 		1701003000NRG24050220241766286 05/02/2024 Radha Yadav 1701003WL027134 Radha Yadav 00078 CNRB0017734 1326 1326 Processed 26/03/2024 004600049 RadhaYadav CANARA BANK(508532)
32 MORENA MP-01-003-063-001/745
(JARONI) 		1701003000NRG24050220241766380 05/02/2024 Banti Yadav 1701003WL027134 Banti Yadav 00078 CNRB0017734 1326 1326 Processed 26/03/2024 004600049 BantiYadav CANARA BANK(508532)
SubTotal 2652 2652
33 MORENA MP-01-003-001-001/1001-A
(HUSAINPUR) 		1701003000NRG24050220241765597 05/02/2024 SARITA 1701003WL027121 SARITA 00089 CBIN0280781 1105 1105 Processed 26/03/2024 004600049 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
34 MORENA MP-01-003-063-001/21-B
(JARONI) 		1701003000NRG24050220241766303 05/02/2024 Fulvati 1701003WL027134 Fulvati 00089 CBIN0281096 1326 1326 Processed 26/03/2024 004600049 Fulvati CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-070-001/1405
(JAINAGAR) 		1701003070NRG24050220241765974 05/02/2024 Rakesh Singh 1701003070WL027127 Rakesh Singh 00089 CBIN0281096 1326 1326 Processed 26/03/2024 004600049 RakeshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 MORENA MP-01-003-063-001/585
(JARONI) 		1701003000NRG24050220241766353 05/02/2024 Raunak Gurjar 1701003WL027134 Raunak Gurjar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004600049 RaunakGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 MORENA MP-01-003-063-001/15-B
(JARONI) 		1701003000NRG24050220241766287 05/02/2024 Reena Yadav 1701003WL027134 Reena Yadav 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004600049 ReenaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MORENA MP-01-003-063-001/508
(JARONI) 		1701003000NRG24050220241766323 05/02/2024 SUGRIV 1701003WL027134 SUGRIV 00089 CBIN0281817 1326 1326 Processed 26/03/2024 004600049 SUGRIV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 MORENA MP-01-003-063-001/5-C
(JARONI) 		1701003000NRG24050220241766321 05/02/2024 Neeraj Baghel 1701003WL027134 Neeraj Baghel 00089 CBIN0281978 1326 1326 Processed 26/03/2024 004600049 NeerajBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 MORENA MP-01-003-063-001/14-C
(JARONI) 		1701003000NRG24050220241766284 05/02/2024 Lokendra Yadav 1701003WL027134 Lokendra Yadav 00089 CBIN0282262 1326 1326 Processed 26/03/2024 004600049 LokendraYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MORENA MP-01-003-063-001/497
(JARONI) 		1701003000NRG24050220241766319 05/02/2024 Ramhet Gurjat 1701003WL027134 Ramhet Gurjat 00165 IBKL0001594 1326 1326 Processed 26/03/2024 004600049 RamhetGurjat IDBI BANK(607095)
SubTotal 1326 1326
42 MORENA MP-01-003-015-001/788
(GADORA) 		1701003000NRG24050220241766182 05/02/2024 SANGEETA 1701003WL027130 SANGEETA 00176 IDIB000M749 884 884 Processed 26/03/2024 004600049 SANGEETA STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-063-001/569
(JARONI) 		1701003000NRG24050220241766339 05/02/2024 Santo Baghel 1701003WL027134 Santo Baghel 00176 IDIB000M749 1326 1326 Processed 27/03/2024 004600049 SantoBaghel INDIAN BANK(607105)
SubTotal 2210 2210
44 MORENA MP-01-003-063-001/9-C
(JARONI) 		1701003000NRG24050220241766385 05/02/2024 Ranveer 1701003WL027134 Ranveer 00177 IOBA0002958 1326 1326 Processed 26/03/2024 004600049 Ranveer UCO BANK(607066)
SubTotal 1326 1326
45 MORENA MP-01-003-063-001/20-B
(JARONI) 		1701003000NRG24050220241766301 05/02/2024 Kavita 1701003WL027134 Kavita 00354 PUNB0031710 1326 1326 Processed 26/03/2024 004600049 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 MORENA MP-01-003-001-001/1007-A
(HUSAINPUR) 		1701003000NRG24050220241765601 05/02/2024 AKASH 1701003WL027121 AKASH 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004600049 AKASH PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-001-001/1013-A
(HUSAINPUR) 		1701003000NRG24050220241765603 05/02/2024 ROHIT 1701003WL027121 ROHIT 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004600049 ROHIT PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-001-001/1021-A
(HUSAINPUR) 		1701003000NRG24050220241765605 05/02/2024 MOHIT 1701003WL027121 MOHIT 00354 PUNB0039710 1105 1105 Processed 26/03/2024 004600049 MOHIT PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-063-001/12-B
(JARONI) 		1701003000NRG24050220241766277 05/02/2024 Vakil Singh Gurjar 1701003WL027134 Vakil Singh Gurjar 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004600049 VakilSinghGurjar PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-063-001/16-A
(JARONI) 		1701003000NRG24050220241766289 05/02/2024 Phulvati 1701003WL027134 Phulvati 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004600049 Phulvati PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-063-001/570
(JARONI) 		1701003000NRG24050220241766340 05/02/2024 Ramkali 1701003WL027134 Ramkali 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004600049 Ramkali PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-063-001/582
(JARONI) 		1701003000NRG24050220241766350 05/02/2024 Sunita 1701003WL027134 Sunita 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004600049 Sunita PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-063-001/738
(JARONI) 		1701003000NRG24050220241766376 05/02/2024 Devyani Yadav 1701003WL027134 Devyani Yadav 00354 PUNB0039710 1326 1326 Processed 26/03/2024 004600049 DevyaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
54 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003070NRG24050220241765950 05/02/2024 Sanjeev Kumar Singh 1701003070WL027127 Sanjeev Kumar Singh 00354 PUNB0130100 1326 1326 Processed 26/03/2024 004600049 SanjeevKumarSingh STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003070NRG24050220241765980 05/02/2024 Hem Singh 1701003070WL027127 Hem Singh 00354 PUNB0130100 1326 1326 Rejected 26/03/2024 004600049 Participant not mapped to the product
56 MORENA MP-01-003-070-001/1416
(JAINAGAR) 		1701003070NRG24050220241765984 05/02/2024 Satyendra Singh 1701003070WL027127 Satyendra Singh 00354 PUNB0130100 1326 1326 Processed 26/03/2024 004600049 SatyendraSingh PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-089-001/424
(KHIRAWALI) 		1701003000NRG24050220241766423 05/02/2024 RAMSHAYA 1701003WL027135 RAMSHAYA 00354 PUNB0130100 1326 1326 Processed 26/03/2024 004600049 RAMSHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
58 MORENA MP-01-003-063-001/556
(JARONI) 		1701003000NRG24050220241766328 05/02/2024 Shamsad 1701003WL027134 Shamsad 00354 PUNB0489600 1326 1326 Processed 26/03/2024 004600049 Shamsad PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-063-001/557
(JARONI) 		1701003000NRG24050220241766329 05/02/2024 Suraj 1701003WL027134 Suraj 00354 PUNB0489600 1326 1326 Processed 26/03/2024 004600049 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 MORENA MP-01-003-001-001/1004-A
(HUSAINPUR) 		1701003000NRG24050220241765598 05/02/2024 RAJU 1701003WL027121 RAJU 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004600049 RAJU BANK OF INDIA(508505)
61 MORENA MP-01-003-002-001/423
(NAIKPURA) 		1701003002NRG24030220241754497 05/02/2024 deeksha sharma 1701003002WL026942 deeksha sharma 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 deekshasharma STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-063-001/13-B
(JARONI) 		1701003000NRG24050220241766279 05/02/2024 Raj kumar Rathor 1701003WL027134 Raj kumar Rathor 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 RajkumarRathor STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-063-001/17-D
(JARONI) 		1701003000NRG24050220241766296 05/02/2024 Deepak 1701003WL027134 Deepak 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Deepak UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-063-001/18-B
(JARONI) 		1701003000NRG24050220241766297 05/02/2024 Ramautar 1701003WL027134 Ramautar 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Ramautar STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-063-001/19-A
(JARONI) 		1701003000NRG24050220241766298 05/02/2024 Saroj 1701003WL027134 Saroj 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Saroj STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-063-001/21-D
(JARONI) 		1701003000NRG24050220241766305 05/02/2024 Meera 1701003WL027134 Meera 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Meera BANK OF INDIA(508505)
67 MORENA MP-01-003-063-001/591
(JARONI) 		1701003000NRG24050220241766357 05/02/2024 Kalpana Sharma 1701003WL027134 Kalpana Sharma 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 KalpanaSharma STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-063-001/593
(JARONI) 		1701003000NRG24050220241766359 05/02/2024 Rekha 1701003WL027134 Rekha 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Rekha STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-063-001/739
(JARONI) 		1701003000NRG24050220241766377 05/02/2024 Madhu 1701003WL027134 Madhu 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Madhu STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-063-001/741
(JARONI) 		1701003000NRG24050220241766378 05/02/2024 Manisha 1701003WL027134 Manisha 00415 SBIN0000430 1326 1326 Processed 26/03/2024 004600049 Manisha STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-089-001/806
(KHIRAWALI) 		1701003000NRG24050220241766454 05/02/2024 Munni 1701003WL027135 Munni 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004600049 Munni FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-089-001/812
(KHIRAWALI) 		1701003000NRG24050220241766455 05/02/2024 vinod 1701003WL027135 vinod 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004600049 vinod FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-089-001/821
(KHIRAWALI) 		1701003000NRG24050220241766456 05/02/2024 lachaminarayan 1701003WL027135 lachaminarayan 00415 SBIN0000430 1105 1105 Processed 26/03/2024 004600049 lachaminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
74 MORENA MP-01-003-015-001/563
(GADORA) 		1701003000NRG24050220241766199 05/02/2024 rinki 1701003WL027131 rinki 00415 SBIN0005402 663 663 Processed 26/03/2024 004600049 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-015-001/582
(GADORA) 		1701003000NRG24050220241766200 05/02/2024 kaliyan 1701003WL027131 kaliyan 00415 SBIN0005402 663 663 Processed 27/03/2024 004600049 kaliyan INDIAN BANK(607105)
76 MORENA MP-01-003-063-001/13-D
(JARONI) 		1701003000NRG24050220241766281 05/02/2024 Kamal Kishor 1701003WL027134 Kamal Kishor 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 KamalKishor STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-063-001/565
(JARONI) 		1701003000NRG24050220241766336 05/02/2024 Rajesh Kushwah 1701003WL027134 Rajesh Kushwah 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 RajeshKushwah STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-063-001/9-D
(JARONI) 		1701003000NRG24050220241766386 05/02/2024 Bhuri 1701003WL027134 Bhuri 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 Bhuri UCO BANK(607066)
79 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003070NRG24050220241765944 05/02/2024 Lakhan Singh 1701003070WL027127 Lakhan Singh 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 LakhanSingh STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-070-001/1390
(JAINAGAR) 		1701003070NRG24050220241765959 05/02/2024 Jabar Singh Mavai 1701003070WL027127 Jabar Singh Mavai 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 JabarSinghMavai STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003070NRG24050220241765960 05/02/2024 SURESH 1701003070WL027127 SURESH 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 SURESH UCO BANK(607066)
82 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003070NRG24050220241765962 05/02/2024 Shatrughan Singh 1701003070WL027127 Shatrughan Singh 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 ShatrughanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-070-001/1398
(JAINAGAR) 		1701003070NRG24050220241765969 05/02/2024 Geta bai 1701003070WL027127 Geta bai 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 Getabai STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-070-001/1413
(JAINAGAR) 		1701003070NRG24050220241765982 05/02/2024 Ramhet Singh 1701003070WL027127 Ramhet Singh 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 RamhetSingh STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003070NRG24050220241766011 05/02/2024 Rustam singh 1701003070WL027127 Rustam singh 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-070-001/892
(JAINAGAR) 		1701003070NRG24050220241766014 05/02/2024 GIRJA 1701003070WL027127 GIRJA 00415 SBIN0005402 1326 1326 Processed 26/03/2024 004600049 GIRJA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
87 MORENA MP-01-003-002-001/191
(NAIKPURA) 		1701003002NRG24030220241754491 05/02/2024 deepti 1701003002WL026942 deepti 00415 SBIN0005782 1326 1326 Processed 26/03/2024 004600049 deepti STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-002-001/531
(NAIKPURA) 		1701003002NRG24030220241754506 05/02/2024 kallo devi 1701003002WL026942 kallo devi 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 kallodevi STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-002-001/533
(NAIKPURA) 		1701003002NRG24030220241754507 05/02/2024 shanti 1701003002WL026942 shanti 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 shanti STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-002-001/535
(NAIKPURA) 		1701003002NRG24030220241754508 05/02/2024 snehi 1701003002WL026942 snehi 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 snehi STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-002-001/536
(NAIKPURA) 		1701003002NRG24030220241754509 05/02/2024 sonu 1701003002WL026942 sonu 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 sonu STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-002-001/537
(NAIKPURA) 		1701003002NRG24030220241754510 05/02/2024 lalita 1701003002WL026942 lalita 00415 SBIN0005782 1105 1105 Processed 27/03/2024 004600049 lalita NARMADA JHABUA GRAMIN BANK(508515)
93 MORENA MP-01-003-002-001/538
(NAIKPURA) 		1701003002NRG24030220241754511 05/02/2024 girraj 1701003002WL026942 girraj 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 girraj STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-002-001/580
(NAIKPURA) 		1701003002NRG24030220241754524 05/02/2024 sukh devi 1701003002WL026942 sukh devi 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 sukhdevi BANK OF BARODA(606985)
95 MORENA MP-01-003-002-001/582
(NAIKPURA) 		1701003002NRG24030220241754525 05/02/2024 kashiram 1701003002WL026942 kashiram 00415 SBIN0005782 1105 1105 Processed 27/03/2024 004600049 kashiram NARMADA JHABUA GRAMIN BANK(508515)
96 MORENA MP-01-003-002-001/586
(NAIKPURA) 		1701003002NRG24030220241754526 05/02/2024 goriya 1701003002WL026942 goriya 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 goriya PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-002-001/588
(NAIKPURA) 		1701003002NRG24030220241754527 05/02/2024 beerbal 1701003002WL026942 beerbal 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 beerbal BANK OF BARODA(606985)
98 MORENA MP-01-003-002-001/589
(NAIKPURA) 		1701003002NRG24030220241754528 05/02/2024 pinki 1701003002WL026942 pinki 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 pinki PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-002-001/590
(NAIKPURA) 		1701003002NRG24030220241754529 05/02/2024 suniya 1701003002WL026942 suniya 00415 SBIN0005782 1105 1105 Processed 27/03/2024 004600049 suniya NARMADA JHABUA GRAMIN BANK(508515)
100 MORENA MP-01-003-002-001/598
(NAIKPURA) 		1701003002NRG24030220241754530 05/02/2024 guddi 1701003002WL026942 guddi 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 guddi PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-002-001/600
(NAIKPURA) 		1701003002NRG24030220241754531 05/02/2024 munni 1701003002WL026942 munni 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 munni PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-002-001/603
(NAIKPURA) 		1701003002NRG24030220241754532 05/02/2024 dharamveer 1701003002WL026942 dharamveer 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 dharamveer BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 MORENA MP-01-003-002-001/606
(NAIKPURA) 		1701003002NRG24030220241754533 05/02/2024 anguri 1701003002WL026942 anguri 00415 SBIN0005782 1105 1105 Processed 26/03/2024 004600049 anguri PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-063-001/32
(JARONI) 		1701003000NRG24050220241766309 05/02/2024 muradi khan 1701003WL027134 muradi khan 00415 SBIN0005782 1326 1326 Processed 26/03/2024 004600049 muradikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
105 MORENA MP-01-003-002-001/1521
(NAIKPURA) 		1701003002NRG24030220241754485 05/02/2024 mamta 1701003002WL026942 mamta 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 mamta STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-002-001/1522
(NAIKPURA) 		1701003002NRG24030220241754486 05/02/2024 rambilas 1701003002WL026942 rambilas 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 rambilas STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-002-001/416
(NAIKPURA) 		1701003002NRG24030220241754494 05/02/2024 Umesh 1701003002WL026942 Umesh 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004600049 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
108 MORENA MP-01-003-002-001/453
(NAIKPURA) 		1701003002NRG24030220241754498 05/02/2024 ramveer 1701003002WL026942 ramveer 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 ramveer STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-002-001/462
(NAIKPURA) 		1701003002NRG24030220241754499 05/02/2024 bachoo 1701003002WL026942 bachoo 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 bachoo STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-002-001/499
(NAIKPURA) 		1701003002NRG24030220241754500 05/02/2024 Ramakhatiyar singh 1701003002WL026942 Ramakhatiyar singh 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 Ramakhatiyarsingh FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-002-001/516
(NAIKPURA) 		1701003002NRG24030220241754503 05/02/2024 Kusum 1701003002WL026942 Kusum 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004600049 Kusum JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
112 MORENA MP-01-003-002-001/519
(NAIKPURA) 		1701003002NRG24030220241754504 05/02/2024 chotu 1701003002WL026942 chotu 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-002-001/526
(NAIKPURA) 		1701003002NRG24030220241754505 05/02/2024 mukesh 1701003002WL026942 mukesh 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 mukesh STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-002-001/547
(NAIKPURA) 		1701003002NRG24030220241754512 05/02/2024 rajveera 1701003002WL026942 rajveera 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 rajveera STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-002-001/552
(NAIKPURA) 		1701003002NRG24030220241754513 05/02/2024 varsha 1701003002WL026942 varsha 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 varsha PUNJAB NATIONAL BANK(508568)
116 MORENA MP-01-003-002-001/554
(NAIKPURA) 		1701003002NRG24030220241754515 05/02/2024 mamta 1701003002WL026942 mamta 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-002-001/557
(NAIKPURA) 		1701003002NRG24030220241754516 05/02/2024 vinoo 1701003002WL026942 vinoo 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 vinoo INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-002-001/558
(NAIKPURA) 		1701003002NRG24030220241754517 05/02/2024 dharamveer 1701003002WL026942 dharamveer 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 dharamveer STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-002-001/560
(NAIKPURA) 		1701003002NRG24030220241754518 05/02/2024 meera 1701003002WL026942 meera 00415 SBIN0007365 221 221 Processed 26/03/2024 004600049 meera STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-002-001/561
(NAIKPURA) 		1701003002NRG24030220241754519 05/02/2024 kalavati 1701003002WL026942 kalavati 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 kalavati UNION BANK OF INDIA(508500)
121 MORENA MP-01-003-002-001/562
(NAIKPURA) 		1701003002NRG24030220241754520 05/02/2024 mamta 1701003002WL026942 mamta 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 mamta STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-002-001/563
(NAIKPURA) 		1701003002NRG24030220241754521 05/02/2024 ranjeet 1701003002WL026942 ranjeet 00415 SBIN0007365 1105 1105 Processed 27/03/2024 004600049 ranjeet PUNJAB & SIND BANK(607087)
123 MORENA MP-01-003-002-001/565
(NAIKPURA) 		1701003002NRG24030220241754522 05/02/2024 dharmendra 1701003002WL026942 dharmendra 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 dharmendra IDBI BANK(607095)
124 MORENA MP-01-003-002-001/569
(NAIKPURA) 		1701003002NRG24030220241754523 05/02/2024 rambaran 1701003002WL026942 rambaran 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-002-001/690
(NAIKPURA) 		1701003002NRG24030220241754535 05/02/2024 sharda 1701003002WL026942 sharda 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 sharda IDFC BANK LIMITED(608117)
126 MORENA MP-01-003-015-001/604
(GADORA) 		1701003000NRG24050220241766201 05/02/2024 jyuti 1701003WL027131 jyuti 00415 SBIN0007365 663 663 Processed 26/03/2024 004600049 jyuti INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24050220241766204 05/02/2024 kasturi 1701003WL027131 kasturi 00415 SBIN0007365 663 663 Processed 26/03/2024 004600049 kasturi STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-063-001/473
(JARONI) 		1701003000NRG24050220241766316 05/02/2024 ALIBHADUR 1701003WL027134 ALIBHADUR 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004600049 ALIBHADUR STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-063-001/474
(JARONI) 		1701003000NRG24050220241766317 05/02/2024 MATHURABAI 1701003WL027134 MATHURABAI 00415 SBIN0007365 1326 1326 Processed 26/03/2024 004600049 MATHURABAI UCO BANK(607066)
130 MORENA MP-01-003-089-001/159
(KHIRAWALI) 		1701003000NRG24050220241766413 05/02/2024 BHOORA 1701003WL027135 BHOORA 00415 SBIN0007365 1105 1105 Processed 26/03/2024 004600049 BHOORA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
131 MORENA MP-01-003-063-001/22-C
(JARONI) 		1701003000NRG24050220241766308 05/02/2024 Ruvi 1701003WL027134 Ruvi 00415 SBIN0007728 1326 1326 Processed 26/03/2024 004600049 Ruvi STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-063-001/7-C
(JARONI) 		1701003000NRG24050220241766373 05/02/2024 Saroj 1701003WL027134 Saroj 00415 SBIN0007728 1326 1326 Processed 26/03/2024 004600049 Saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 MORENA MP-01-003-063-001/594
(JARONI) 		1701003000NRG24050220241766360 05/02/2024 Afreen Bano 1701003WL027134 Afreen Bano 00415 SBIN0010844 1326 1326 Processed 26/03/2024 004600049 AfreenBano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 MORENA MP-01-003-002-001/1577
(NAIKPURA) 		1701003002NRG24030220241754490 05/02/2024 POONAM DEVI 1701003002WL026942 POONAM DEVI 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004600049 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
135 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003070NRG24050220241765981 05/02/2024 Anita Mavai 1701003070WL027127 Anita Mavai 00415 SBIN0016593 1326 1326 Processed 26/03/2024 004600049 AnitaMavai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 MORENA MP-01-003-002-001/06
(NAIKPURA) 		1701003002NRG24030220241754483 05/02/2024 CHHAYA 1701003002WL026942 CHHAYA 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004600049 CHHAYA STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-002-001/106-B
(NAIKPURA) 		1701003002NRG24030220241754484 05/02/2024 GEETA 1701003002WL026942 GEETA 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004600049 GEETA STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-063-001/215
(JARONI) 		1701003000NRG24050220241766306 05/02/2024 MOHAR SINGH 1701003WL027134 MOHAR SINGH 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004600049 MOHARSINGH STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-063-001/464
(JARONI) 		1701003000NRG24050220241766315 05/02/2024 Babita 1701003WL027134 Babita 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004600049 Babita STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-063-001/5-D
(JARONI) 		1701003000NRG24050220241766322 05/02/2024 Shrda Bai 1701003WL027134 Shrda Bai 00415 SBIN0030138 1326 1326 Processed 26/03/2024 004600049 ShrdaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
141 MORENA MP-01-003-001-001/1005-A
(HUSAINPUR) 		1701003000NRG24050220241765599 05/02/2024 DHARMENDRA 1701003WL027121 DHARMENDRA 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004600049 DHARMENDRA BANK OF BARODA(606985)
142 MORENA MP-01-003-002-001/1556-C
(NAIKPURA) 		1701003002NRG24030220241754487 05/02/2024 priyanka sharma 1701003002WL026942 priyanka sharma 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 priyankasharma UCO BANK(607066)
143 MORENA MP-01-003-015-001/904
(GADORA) 		1701003000NRG24050220241766198 05/02/2024 pooja kumari 1701003WL027130 pooja kumari 00462 UCBA0000043 884 884 Processed 26/03/2024 004600049 poojakumari INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-063-001/10-D
(JARONI) 		1701003000NRG24050220241766272 05/02/2024 Ramvati Gurjar 1701003WL027134 Ramvati Gurjar 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 RamvatiGurjar UCO BANK(607066)
145 MORENA MP-01-003-063-001/11-A
(JARONI) 		1701003000NRG24050220241766273 05/02/2024 Guddi 1701003WL027134 Guddi 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Guddi UCO BANK(607066)
146 MORENA MP-01-003-063-001/11-C
(JARONI) 		1701003000NRG24050220241766274 05/02/2024 Brijesh 1701003WL027134 Brijesh 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Brijesh UCO BANK(607066)
147 MORENA MP-01-003-063-001/11-D
(JARONI) 		1701003000NRG24050220241766275 05/02/2024 Mithlesh 1701003WL027134 Mithlesh 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Mithlesh UCO BANK(607066)
148 MORENA MP-01-003-063-001/13-C
(JARONI) 		1701003000NRG24050220241766280 05/02/2024 Sorab 1701003WL027134 Sorab 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Sorab UCO BANK(607066)
149 MORENA MP-01-003-063-001/14-D
(JARONI) 		1701003000NRG24050220241766285 05/02/2024 Anup Yadav 1701003WL027134 Anup Yadav 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 AnupYadav UCO BANK(607066)
150 MORENA MP-01-003-063-001/15-C
(JARONI) 		1701003000NRG24050220241766288 05/02/2024 Manisha Yadav 1701003WL027134 Manisha Yadav 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-063-001/16-C
(JARONI) 		1701003000NRG24050220241766291 05/02/2024 Gabbar 1701003WL027134 Gabbar 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Gabbar UCO BANK(607066)
152 MORENA MP-01-003-063-001/16-D
(JARONI) 		1701003000NRG24050220241766292 05/02/2024 Vijay 1701003WL027134 Vijay 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Vijay UCO BANK(607066)
153 MORENA MP-01-003-063-001/17-A
(JARONI) 		1701003000NRG24050220241766293 05/02/2024 Manu Sharma 1701003WL027134 Manu Sharma 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 ManuSharma UCO BANK(607066)
154 MORENA MP-01-003-063-001/17-B
(JARONI) 		1701003000NRG24050220241766294 05/02/2024 Shivcharn 1701003WL027134 Shivcharn 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Shivcharn UCO BANK(607066)
155 MORENA MP-01-003-063-001/2-C
(JARONI) 		1701003000NRG24050220241766299 05/02/2024 Rajpuri 1701003WL027134 Rajpuri 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Rajpuri UCO BANK(607066)
156 MORENA MP-01-003-063-001/22-B
(JARONI) 		1701003000NRG24050220241766307 05/02/2024 Sheela prajapati 1701003WL027134 Sheela prajapati 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Sheelaprajapati UCO BANK(607066)
157 MORENA MP-01-003-063-001/4-C
(JARONI) 		1701003000NRG24050220241766312 05/02/2024 Bhuri 1701003WL027134 Bhuri 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Bhuri PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-063-001/514
(JARONI) 		1701003000NRG24050220241766325 05/02/2024 Sinam 1701003WL027134 Sinam 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Sinam UCO BANK(607066)
159 MORENA MP-01-003-063-001/560
(JARONI) 		1701003000NRG24050220241766332 05/02/2024 Bhupendra Yadav 1701003WL027134 Bhupendra Yadav 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 BhupendraYadav UCO BANK(607066)
160 MORENA MP-01-003-063-001/572
(JARONI) 		1701003000NRG24050220241766342 05/02/2024 Rambho 1701003WL027134 Rambho 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Rambho UCO BANK(607066)
161 MORENA MP-01-003-063-001/583
(JARONI) 		1701003000NRG24050220241766351 05/02/2024 Revati 1701003WL027134 Revati 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Revati UCO BANK(607066)
162 MORENA MP-01-003-063-001/746
(JARONI) 		1701003000NRG24050220241766381 05/02/2024 Madina Bano 1701003WL027134 Madina Bano 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 MadinaBano STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-063-001/8-C
(JARONI) 		1701003000NRG24050220241766383 05/02/2024 Layak Singh Yadav 1701003WL027134 Layak Singh Yadav 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 LayakSinghYadav STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-063-001/9-A
(JARONI) 		1701003000NRG24050220241766384 05/02/2024 Prmod 1701003WL027134 Prmod 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004600049 Prmod UCO BANK(607066)
SubTotal 31161 31161
165 MORENA MP-01-003-063-001/10-B
(JARONI) 		1701003000NRG24050220241766270 05/02/2024 Satish 1701003WL027134 Satish 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Satish UCO BANK(607066)
166 MORENA MP-01-003-063-001/12-A
(JARONI) 		1701003000NRG24050220241766276 05/02/2024 Manisha 1701003WL027134 Manisha 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Manisha UCO BANK(607066)
167 MORENA MP-01-003-063-001/486
(JARONI) 		1701003000NRG24050220241766318 05/02/2024 RAMU BAGHEL 1701003WL027134 RAMU BAGHEL 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAMUBAGHEL STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-063-001/554
(JARONI) 		1701003000NRG24050220241766326 05/02/2024 Jagdish 1701003WL027134 Jagdish 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Jagdish UCO BANK(607066)
169 MORENA MP-01-003-063-001/562
(JARONI) 		1701003000NRG24050220241766333 05/02/2024 Beerbal Kushwah 1701003WL027134 Beerbal Kushwah 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BeerbalKushwah JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
170 MORENA MP-01-003-063-001/563
(JARONI) 		1701003000NRG24050220241766334 05/02/2024 Afroz 1701003WL027134 Afroz 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Afroz UCO BANK(607066)
171 MORENA MP-01-003-063-001/566
(JARONI) 		1701003000NRG24050220241766337 05/02/2024 Suraj 1701003WL027134 Suraj 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Suraj UCO BANK(607066)
172 MORENA MP-01-003-063-001/584
(JARONI) 		1701003000NRG24050220241766352 05/02/2024 Shabana Bano 1701003WL027134 Shabana Bano 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 ShabanaBano UCO BANK(607066)
173 MORENA MP-01-003-063-001/588
(JARONI) 		1701003000NRG24050220241766355 05/02/2024 Lamdee 1701003WL027134 Lamdee 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Lamdee UCO BANK(607066)
174 MORENA MP-01-003-063-001/8-B
(JARONI) 		1701003000NRG24050220241766382 05/02/2024 Ravita 1701003WL027134 Ravita 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Ravita UCO BANK(607066)
175 MORENA MP-01-003-065-001/798
(JARERUA) 		1701003065NRG24040220241761728 05/02/2024 Ashika 1701003065WL027044 Ashika 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Ashika UCO BANK(607066)
176 MORENA MP-01-003-065-001/798-A
(JARERUA) 		1701003065NRG24040220241761729 05/02/2024 Ram Singh 1701003065WL027044 Ram Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RamSingh UCO BANK(607066)
177 MORENA MP-01-003-065-001/798-D
(JARERUA) 		1701003065NRG24040220241761731 05/02/2024 Shila 1701003065WL027044 Shila 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Shila UCO BANK(607066)
178 MORENA MP-01-003-065-001/799
(JARERUA) 		1701003065NRG24040220241761732 05/02/2024 Omvati 1701003065WL027044 Omvati 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Omvati UCO BANK(607066)
179 MORENA MP-01-003-065-001/799-B
(JARERUA) 		1701003065NRG24040220241761734 05/02/2024 Meena 1701003065WL027044 Meena 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Meena UCO BANK(607066)
180 MORENA MP-01-003-065-001/799-C
(JARERUA) 		1701003065NRG24040220241761735 05/02/2024 Seema 1701003065WL027044 Seema 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Seema UCO BANK(607066)
181 MORENA MP-01-003-070-001/1376
(JAINAGAR) 		1701003070NRG24050220241765939 05/02/2024 Satendra 1701003070WL027127 Satendra 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Satendra UCO BANK(607066)
182 MORENA MP-01-003-070-001/1379
(JAINAGAR) 		1701003070NRG24050220241765941 05/02/2024 Radha 1701003070WL027127 Radha 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Radha UCO BANK(607066)
183 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003070NRG24050220241765942 05/02/2024 Dwarika Singh 1701003070WL027127 Dwarika Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 DwarikaSingh UCO BANK(607066)
184 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003070NRG24050220241765943 05/02/2024 Ramabeti Bai 1701003070WL027127 Ramabeti Bai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RamabetiBai UCO BANK(607066)
185 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003070NRG24050220241765945 05/02/2024 Varsha 1701003070WL027127 Varsha 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Varsha UCO BANK(607066)
186 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003070NRG24050220241765947 05/02/2024 Amresh 1701003070WL027127 Amresh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003070NRG24050220241765948 05/02/2024 Mahaveer Singh 1701003070WL027127 Mahaveer Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003070NRG24050220241765951 05/02/2024 Neha 1701003070WL027127 Neha 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Neha CENTRAL BANK OF INDIA(607115)
189 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003070NRG24050220241765953 05/02/2024 Neekesh 1701003070WL027127 Neekesh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Neekesh UCO BANK(607066)
190 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003070NRG24050220241765952 05/02/2024 Tehseeldar 1701003070WL027127 Tehseeldar 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Tehseeldar UCO BANK(607066)
191 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003070NRG24050220241765955 05/02/2024 Gudiya 1701003070WL027127 Gudiya 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Gudiya UCO BANK(607066)
192 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003070NRG24050220241765954 05/02/2024 Ramniwas Singh 1701003070WL027127 Ramniwas Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003070NRG24050220241765956 05/02/2024 Jitendra Mavai 1701003070WL027127 Jitendra Mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 JitendraMavai FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003070NRG24050220241765957 05/02/2024 Manu 1701003070WL027127 Manu 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Manu UCO BANK(607066)
195 MORENA MP-01-003-070-001/1389
(JAINAGAR) 		1701003070NRG24050220241765958 05/02/2024 Bhupendra Singh 1701003070WL027127 Bhupendra Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BhupendraSingh UCO BANK(607066)
196 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003070NRG24050220241765961 05/02/2024 Neeraj 1701003070WL027127 Neeraj 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Neeraj UCO BANK(607066)
197 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003070NRG24050220241765963 05/02/2024 Guddi Bai 1701003070WL027127 Guddi Bai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 GuddiBai UCO BANK(607066)
198 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003070NRG24050220241765964 05/02/2024 Madhou Singh 1701003070WL027127 Madhou Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 MadhouSingh UCO BANK(607066)
199 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003070NRG24050220241765965 05/02/2024 Rani 1701003070WL027127 Rani 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Rani UCO BANK(607066)
200 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003070NRG24050220241765967 05/02/2024 Indra Bai 1701003070WL027127 Indra Bai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 IndraBai UCO BANK(607066)
201 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003070NRG24050220241765966 05/02/2024 Rambaks Singh Mavai 1701003070WL027127 Rambaks Singh Mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RambaksSinghMavai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
202 MORENA MP-01-003-070-001/1396
(JAINAGAR) 		1701003070NRG24050220241765968 05/02/2024 Manjeet 1701003070WL027127 Manjeet 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Manjeet UCO BANK(607066)
203 MORENA MP-01-003-070-001/1400
(JAINAGAR) 		1701003070NRG24050220241765971 05/02/2024 Guddee 1701003070WL027127 Guddee 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Guddee UCO BANK(607066)
204 MORENA MP-01-003-070-001/1401
(JAINAGAR) 		1701003070NRG24050220241765972 05/02/2024 Vimla 1701003070WL027127 Vimla 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Vimla UCO BANK(607066)
205 MORENA MP-01-003-070-001/1402
(JAINAGAR) 		1701003070NRG24050220241765973 05/02/2024 Angoori 1701003070WL027127 Angoori 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-070-001/1406
(JAINAGAR) 		1701003070NRG24050220241765975 05/02/2024 Suraj Singh 1701003070WL027127 Suraj Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SurajSingh STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-070-001/1407
(JAINAGAR) 		1701003070NRG24050220241765976 05/02/2024 Ramhet Singh Mavai 1701003070WL027127 Ramhet Singh Mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RamhetSinghMavai FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-070-001/1408
(JAINAGAR) 		1701003070NRG24050220241765977 05/02/2024 Krishna 1701003070WL027127 Krishna 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Krishna UCO BANK(607066)
209 MORENA MP-01-003-070-001/1409
(JAINAGAR) 		1701003070NRG24050220241765978 05/02/2024 Hanumant 1701003070WL027127 Hanumant 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Hanumant UCO BANK(607066)
210 MORENA MP-01-003-070-001/1410
(JAINAGAR) 		1701003070NRG24050220241765979 05/02/2024 Harendra Singh 1701003070WL027127 Harendra Singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 HarendraSingh UCO BANK(607066)
211 MORENA MP-01-003-070-001/1415
(JAINAGAR) 		1701003070NRG24050220241765983 05/02/2024 Ravi 1701003070WL027127 Ravi 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 Ravi UCO BANK(607066)
212 MORENA MP-01-003-070-001/1418
(JAINAGAR) 		1701003070NRG24050220241765985 05/02/2024 Dinesh Mavai 1701003070WL027127 Dinesh Mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 DineshMavai UCO BANK(607066)
213 MORENA MP-01-003-070-001/1419
(JAINAGAR) 		1701003070NRG24050220241765986 05/02/2024 Bhupendra Singh Mavai 1701003070WL027127 Bhupendra Singh Mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BhupendraSinghMavai UCO BANK(607066)
214 MORENA MP-01-003-070-001/152
(JAINAGAR) 		1701003070NRG24050220241765987 05/02/2024 SARNAM 1701003070WL027127 SARNAM 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SARNAM FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003070NRG24050220241765988 05/02/2024 ATENDRA SINGH 1701003070WL027127 ATENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003070NRG24050220241765989 05/02/2024 SABHARAM 1701003070WL027127 SABHARAM 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SABHARAM UCO BANK(607066)
217 MORENA MP-01-003-070-001/457
(JAINAGAR) 		1701003070NRG24050220241765990 05/02/2024 SANJEEV 1701003070WL027127 SANJEEV 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SANJEEV UCO BANK(607066)
218 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003070NRG24050220241765991 05/02/2024 SURENDRA 1701003070WL027127 SURENDRA 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SURENDRA UCO BANK(607066)
219 MORENA MP-01-003-070-001/535
(JAINAGAR) 		1701003070NRG24050220241765992 05/02/2024 RAJAVIR 1701003070WL027127 RAJAVIR 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAJAVIR UCO BANK(607066)
220 MORENA MP-01-003-070-001/579
(JAINAGAR) 		1701003070NRG24050220241765993 05/02/2024 sahab singh 1701003070WL027127 sahab singh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 sahabsingh FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-070-001/598
(JAINAGAR) 		1701003070NRG24050220241765994 05/02/2024 ramdas 1701003070WL027127 ramdas 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 ramdas FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-070-001/607
(JAINAGAR) 		1701003070NRG24050220241765995 05/02/2024 sareeta 1701003070WL027127 sareeta 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 sareeta UCO BANK(607066)
223 MORENA MP-01-003-070-001/612
(JAINAGAR) 		1701003070NRG24050220241765996 05/02/2024 rajesh singh mavai 1701003070WL027127 rajesh singh mavai 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 rajeshsinghmavai FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003070NRG24050220241765997 05/02/2024 MINOO 1701003070WL027127 MINOO 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 MINOO INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-070-001/636
(JAINAGAR) 		1701003070NRG24050220241765998 05/02/2024 RAKESH SINGH 1701003070WL027127 RAKESH SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAKESHSINGH UCO BANK(607066)
226 MORENA MP-01-003-070-001/654
(JAINAGAR) 		1701003070NRG24050220241765999 05/02/2024 RAYANI 1701003070WL027127 RAYANI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAYANI UCO BANK(607066)
227 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003070NRG24050220241766000 05/02/2024 NEERAJ BAI 1701003070WL027127 NEERAJ BAI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 NEERAJBAI UCO BANK(607066)
228 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003070NRG24050220241766001 05/02/2024 MAMATA 1701003070WL027127 MAMATA 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 MAMATA UCO BANK(607066)
229 MORENA MP-01-003-070-001/675
(JAINAGAR) 		1701003070NRG24050220241766002 05/02/2024 JAVITRI 1701003070WL027127 JAVITRI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 JAVITRI UCO BANK(607066)
230 MORENA MP-01-003-070-001/685
(JAINAGAR) 		1701003070NRG24050220241766003 05/02/2024 SATENDRA 1701003070WL027127 SATENDRA 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SATENDRA UCO BANK(607066)
231 MORENA MP-01-003-070-001/686
(JAINAGAR) 		1701003070NRG24050220241766004 05/02/2024 RAJABETI 1701003070WL027127 RAJABETI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAJABETI UCO BANK(607066)
232 MORENA MP-01-003-070-001/690
(JAINAGAR) 		1701003070NRG24050220241766005 05/02/2024 ALLO SINGH 1701003070WL027127 ALLO SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 ALLOSINGH FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24050220241766007 05/02/2024 PAHALVAN SINGH 1701003070WL027127 PAHALVAN SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 PAHALVANSINGH UCO BANK(607066)
234 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24050220241766006 05/02/2024 URMILA 1701003070WL027127 URMILA 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 URMILA FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-070-001/703
(JAINAGAR) 		1701003070NRG24050220241766008 05/02/2024 DINESH MAVAI 1701003070WL027127 DINESH MAVAI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 DINESHMAVAI UCO BANK(607066)
236 MORENA MP-01-003-070-001/704
(JAINAGAR) 		1701003070NRG24050220241766009 05/02/2024 RAMBABU 1701003070WL027127 RAMBABU 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAMBABU UCO BANK(607066)
237 MORENA MP-01-003-070-001/706
(JAINAGAR) 		1701003070NRG24050220241766010 05/02/2024 DILEEP SINGH 1701003070WL027127 DILEEP SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 DILEEPSINGH UCO BANK(607066)
238 MORENA MP-01-003-070-001/886
(JAINAGAR) 		1701003070NRG24050220241766012 05/02/2024 RAMBHAJAN SINGH 1701003070WL027127 RAMBHAJAN SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAMBHAJANSINGH UCO BANK(607066)
239 MORENA MP-01-003-070-001/887
(JAINAGAR) 		1701003070NRG24050220241766013 05/02/2024 RAVINDRA SINGH 1701003070WL027127 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
240 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003070NRG24050220241766015 05/02/2024 SHANTI 1701003070WL027127 SHANTI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SHANTI UCO BANK(607066)
241 MORENA MP-01-003-070-001/914
(JAINAGAR) 		1701003070NRG24050220241766016 05/02/2024 SIYA BETI 1701003070WL027127 SIYA BETI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SIYABETI UCO BANK(607066)
242 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003070NRG24050220241766017 05/02/2024 RAMBARAN 1701003070WL027127 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003070NRG24050220241766018 05/02/2024 VIJALESH 1701003070WL027127 VIJALESH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 VIJALESH UCO BANK(607066)
244 MORENA MP-01-003-070-001/970
(JAINAGAR) 		1701003070NRG24050220241766019 05/02/2024 KESHRBAI 1701003070WL027127 KESHRBAI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 KESHRBAI UCO BANK(607066)
245 MORENA MP-01-003-070-001/973
(JAINAGAR) 		1701003070NRG24050220241766020 05/02/2024 SONAM 1701003070WL027127 SONAM 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SONAM FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-070-001/975
(JAINAGAR) 		1701003070NRG24050220241766021 05/02/2024 HARIMOHAN 1701003070WL027127 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 HARIMOHAN UCO BANK(607066)
247 MORENA MP-01-003-089-001/344
(KHIRAWALI) 		1701003000NRG24050220241766414 05/02/2024 BETAL SINGH 1701003WL027135 BETAL SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BETALSINGH UCO BANK(607066)
248 MORENA MP-01-003-089-001/358
(KHIRAWALI) 		1701003000NRG24050220241766415 05/02/2024 SONU TOGAR 1701003WL027135 SONU TOGAR 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 SONUTOGAR FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-089-001/359
(KHIRAWALI) 		1701003000NRG24050220241766416 05/02/2024 SANTOSH 1701003WL027135 SANTOSH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SANTOSH UCO BANK(607066)
250 MORENA MP-01-003-089-001/361
(KHIRAWALI) 		1701003000NRG24050220241766417 05/02/2024 HAMANT SINGH 1701003WL027135 HAMANT SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 HAMANTSINGH UCO BANK(607066)
251 MORENA MP-01-003-089-001/365
(KHIRAWALI) 		1701003000NRG24050220241766418 05/02/2024 RAMVILAS 1701003WL027135 RAMVILAS 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 RAMVILAS UCO BANK(607066)
252 MORENA MP-01-003-089-001/371
(KHIRAWALI) 		1701003000NRG24050220241766419 05/02/2024 BANTI 1701003WL027135 BANTI 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BANTI UCO BANK(607066)
253 MORENA MP-01-003-089-001/374
(KHIRAWALI) 		1701003000NRG24050220241766420 05/02/2024 BHORU 1701003WL027135 BHORU 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BHORU UCO BANK(607066)
254 MORENA MP-01-003-089-001/413
(KHIRAWALI) 		1701003000NRG24050220241766421 05/02/2024 SUNIYA 1701003WL027135 SUNIYA 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 SUNIYA UCO BANK(607066)
255 MORENA MP-01-003-089-001/414
(KHIRAWALI) 		1701003000NRG24050220241766422 05/02/2024 BEERABAL SINGH 1701003WL027135 BEERABAL SINGH 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 BEERABALSINGH UCO BANK(607066)
256 MORENA MP-01-003-089-001/475
(KHIRAWALI) 		1701003000NRG24050220241766424 05/02/2024 LOKINDER 1701003WL027135 LOKINDER 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 LOKINDER UCO BANK(607066)
257 MORENA MP-01-003-089-001/481
(KHIRAWALI) 		1701003000NRG24050220241766425 05/02/2024 PREMA 1701003WL027135 PREMA 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 PREMA UCO BANK(607066)
258 MORENA MP-01-003-089-001/482
(KHIRAWALI) 		1701003000NRG24050220241766426 05/02/2024 krishna kumari 1701003WL027135 krishna kumari 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 krishnakumari UCO BANK(607066)
259 MORENA MP-01-003-089-001/483
(KHIRAWALI) 		1701003000NRG24050220241766427 05/02/2024 BRAJESH 1701003WL027135 BRAJESH 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 BRAJESH UCO BANK(607066)
260 MORENA MP-01-003-089-001/484
(KHIRAWALI) 		1701003000NRG24050220241766428 05/02/2024 JAGDISH 1701003WL027135 JAGDISH 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 JAGDISH PUNJAB NATIONAL BANK(508568)
261 MORENA MP-01-003-089-001/485
(KHIRAWALI) 		1701003000NRG24050220241766429 05/02/2024 SUNITA 1701003WL027135 SUNITA 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 SUNITA PUNJAB NATIONAL BANK(508568)
262 MORENA MP-01-003-089-001/501
(KHIRAWALI) 		1701003000NRG24050220241766430 05/02/2024 ballo 1701003WL027135 ballo 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 ballo UCO BANK(607066)
263 MORENA MP-01-003-089-001/502
(KHIRAWALI) 		1701003000NRG24050220241766431 05/02/2024 leelavati 1701003WL027135 leelavati 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 leelavati UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-089-001/505
(KHIRAWALI) 		1701003000NRG24050220241766432 05/02/2024 VISHVANATH 1701003WL027135 VISHVANATH 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 VISHVANATH UCO BANK(607066)
265 MORENA MP-01-003-089-001/848
(KHIRAWALI) 		1701003000NRG24050220241766457 05/02/2024 basadev 1701003WL027135 basadev 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 basadev UCO BANK(607066)
266 MORENA MP-01-003-089-001/849
(KHIRAWALI) 		1701003000NRG24050220241766458 05/02/2024 jabarsingh 1701003WL027135 jabarsingh 00462 UCBA0001080 1326 1326 Processed 26/03/2024 004600049 jabarsingh UCO BANK(607066)
267 MORENA MP-01-003-089-001/991
(KHIRAWALI) 		1701003000NRG24050220241766459 05/02/2024 rajkishor 1701003WL027135 rajkishor 00462 UCBA0001080 1105 1105 Processed 26/03/2024 004600049 rajkishor UCO BANK(607066)
SubTotal 134368 134368
268 MORENA MP-01-003-001-001/1006-A
(HUSAINPUR) 		1701003000NRG24050220241765600 05/02/2024 ABDESH 1701003WL027121 ABDESH 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 ABDESH STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-001-001/1009-A
(HUSAINPUR) 		1701003000NRG24050220241765602 05/02/2024 POOJA 1701003WL027121 POOJA 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 POOJA UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-063-001/21-C
(JARONI) 		1701003000NRG24050220241766304 05/02/2024 Laxmi Prajapati 1701003WL027134 Laxmi Prajapati 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 LaxmiPrajapati UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-063-001/439
(JARONI) 		1701003000NRG24050220241766313 05/02/2024 vikesh 1701003WL027134 vikesh 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 vikesh UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-063-001/454
(JARONI) 		1701003000NRG24050220241766314 05/02/2024 mera 1701003WL027134 mera 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 mera UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-063-001/564
(JARONI) 		1701003000NRG24050220241766335 05/02/2024 Anita Rathor 1701003WL027134 Anita Rathor 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 AnitaRathor INDIAN OVERSEAS BANK(508541)
274 MORENA MP-01-003-063-001/571
(JARONI) 		1701003000NRG24050220241766341 05/02/2024 Reena Yadav 1701003WL027134 Reena Yadav 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 ReenaYadav UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-063-001/580
(JARONI) 		1701003000NRG24050220241766348 05/02/2024 Manju 1701003WL027134 Manju 00468 UBIN0543527 1326 1326 Processed 27/03/2024 004600049 Manju NARMADA JHABUA GRAMIN BANK(508515)
276 MORENA MP-01-003-063-001/592
(JARONI) 		1701003000NRG24050220241766358 05/02/2024 Madhu Devi 1701003WL027134 Madhu Devi 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 MadhuDevi UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-063-001/595
(JARONI) 		1701003000NRG24050220241766361 05/02/2024 Kishandei 1701003WL027134 Kishandei 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 Kishandei UCO BANK(607066)
278 MORENA MP-01-003-063-001/6-B
(JARONI) 		1701003000NRG24050220241766363 05/02/2024 Ashish Singh 1701003WL027134 Ashish Singh 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 AshishSingh UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-063-001/7-A
(JARONI) 		1701003000NRG24050220241766371 05/02/2024 Kallu 1701003WL027134 Kallu 00468 UBIN0543527 1326 1326 Processed 26/03/2024 004600049 Kallu UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-089-001/1075
(KHIRAWALI) 		1701003000NRG24050220241766389 05/02/2024 KAMALKISHOR 1701003WL027135 KAMALKISHOR 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-089-001/1079
(KHIRAWALI) 		1701003000NRG24050220241766390 05/02/2024 KAPURI 1701003WL027135 KAPURI 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 KAPURI UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-089-001/1084
(KHIRAWALI) 		1701003000NRG24050220241766391 05/02/2024 KiRESHA 1701003WL027135 KiRESHA 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 KiRESHA FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-089-001/1090
(KHIRAWALI) 		1701003000NRG24050220241766392 05/02/2024 POONAM 1701003WL027135 POONAM 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 POONAM FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-089-001/1091
(KHIRAWALI) 		1701003000NRG24050220241766393 05/02/2024 SUNITA 1701003WL027135 SUNITA 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 SUNITA FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-089-002/1028
(KHIRAWALI) 		1701003000NRG24050220241766460 05/02/2024 MUNNI 1701003WL027135 MUNNI 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004600049 MUNNI FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
286 MORENA MP-01-003-063-001/573
(JARONI) 		1701003000NRG24050220241766343 05/02/2024 Jamdani Singh 1701003WL027134 Jamdani Singh 00468 UBIN0568392 1326 1326 Processed 26/03/2024 004600049 JamdaniSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
287 MORENA MP-01-003-063-001/567
(JARONI) 		1701003000NRG24050220241766338 05/02/2024 Innosh 1701003WL027134 Innosh 00468 UBIN0568937 1326 1326 Processed 26/03/2024 004600049 Innosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
288 MORENA MP-01-003-063-001/17-C
(JARONI) 		1701003000NRG24050220241766295 05/02/2024 Pradeep 1701003WL027134 Pradeep 00553 INDB0000485 1326 1326 Processed 26/03/2024 004600049 Pradeep INDUSIND BANK(607189)
289 MORENA MP-01-003-063-001/690
(JARONI) 		1701003000NRG24050220241766370 05/02/2024 Seema 1701003WL027134 Seema 00553 INDB0000485 1326 1326 Processed 26/03/2024 004600049 Seema PUNJAB NATIONAL BANK(508568)
290 MORENA MP-01-003-089-001/690
(KHIRAWALI) 		1701003000NRG24050220241766450 05/02/2024 Maya 1701003WL027135 Maya 00553 INDB0000485 1105 1105 Processed 26/03/2024 004600049 Maya FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-089-001/691
(KHIRAWALI) 		1701003000NRG24050220241766451 05/02/2024 Jal devi 1701003WL027135 Jal devi 00553 INDB0000485 1105 1105 Processed 26/03/2024 004600049 Jaldevi FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-089-001/692
(KHIRAWALI) 		1701003000NRG24050220241766452 05/02/2024 Rajabeti 1701003WL027135 Rajabeti 00553 INDB0000485 1105 1105 Processed 26/03/2024 004600049 Rajabeti FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-089-001/721
(KHIRAWALI) 		1701003000NRG24050220241766453 05/02/2024 Bikram 1701003WL027135 Bikram 00553 INDB0000485 1105 1105 Processed 26/03/2024 004600049 Bikram FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
294 MORENA MP-01-003-001-001/1017-A
(HUSAINPUR) 		1701003000NRG24050220241765604 05/02/2024 NEELAM 1701003WL027121 NEELAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 NEELAM FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-001-001/1021-C
(HUSAINPUR) 		1701003000NRG24050220241765651 05/02/2024 RAJKUMAR 1701003WL027122 RAJKUMAR 00688 FINO0001001 663 663 Processed 26/03/2024 004600049 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-001-001/1022-C
(HUSAINPUR) 		1701003000NRG24050220241765652 05/02/2024 MATHALO 1701003WL027122 MATHALO 00688 FINO0001001 663 663 Processed 26/03/2024 004600049 MATHALO FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-001-001/1023-C
(HUSAINPUR) 		1701003000NRG24050220241765653 05/02/2024 RAVINA 1701003WL027122 RAVINA 00688 FINO0001001 442 442 Processed 26/03/2024 004600049 RAVINA FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-001-001/1025-C
(HUSAINPUR) 		1701003000NRG24050220241765654 05/02/2024 KHUSHI 1701003WL027122 KHUSHI 00688 FINO0001001 442 442 Processed 26/03/2024 004600049 KHUSHI FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-002-001/669-B
(NAIKPURA) 		1701003002NRG24030220241754534 05/02/2024 AJMER SINGH 1701003002WL026942 AJMER SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-015-001/706
(GADORA) 		1701003000NRG24050220241766208 05/02/2024 harendra 1701003WL027131 harendra 00688 FINO0001001 663 663 Processed 26/03/2024 004600049 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-015-001/707
(GADORA) 		1701003000NRG24050220241766209 05/02/2024 geeta 1701003WL027131 geeta 00688 FINO0001001 663 663 Processed 26/03/2024 004600049 geeta BANK OF BARODA(606985)
302 MORENA MP-01-003-015-001/711
(GADORA) 		1701003000NRG24050220241766211 05/02/2024 babhuti 1701003WL027131 babhuti 00688 FINO0001001 663 663 Processed 26/03/2024 004600049 babhuti STATE BANK OF INDIA(508548)
303 MORENA MP-01-003-015-001/784
(GADORA) 		1701003000NRG24050220241766180 05/02/2024 Suneeta 1701003WL027130 Suneeta 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Suneeta BANK OF BARODA(606985)
304 MORENA MP-01-003-015-001/785
(GADORA) 		1701003000NRG24050220241766181 05/02/2024 Balveer 1701003WL027130 Balveer 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-015-001/789
(GADORA) 		1701003000NRG24050220241766183 05/02/2024 Mamta 1701003WL027130 Mamta 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Mamta UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24050220241766184 05/02/2024 Natthuram 1701003WL027130 Natthuram 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24050220241766185 05/02/2024 Komesh 1701003WL027130 Komesh 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Komesh INDUSIND BANK(607189)
308 MORENA MP-01-003-015-001/817
(GADORA) 		1701003000NRG24050220241766186 05/02/2024 Satish giri 1701003WL027130 Satish giri 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Satishgiri PUNJAB NATIONAL BANK(508568)
309 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24050220241766187 05/02/2024 Rachna 1701003WL027130 Rachna 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Rachna STATE BANK OF INDIA(508548)
310 MORENA MP-01-003-015-001/821
(GADORA) 		1701003000NRG24050220241766188 05/02/2024 Ram shri 1701003WL027130 Ram shri 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Ramshri INDUSIND BANK(607189)
311 MORENA MP-01-003-015-001/823
(GADORA) 		1701003000NRG24050220241766189 05/02/2024 Manisha 1701003WL027130 Manisha 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Manisha BANK OF BARODA(606985)
312 MORENA MP-01-003-015-001/851
(GADORA) 		1701003000NRG24050220241766190 05/02/2024 Satendra 1701003WL027130 Satendra 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-015-001/855
(GADORA) 		1701003000NRG24050220241766191 05/02/2024 Sachin 1701003WL027130 Sachin 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Sachin STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-015-001/856
(GADORA) 		1701003000NRG24050220241766192 05/02/2024 Ravina 1701003WL027130 Ravina 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24050220241766193 05/02/2024 Shailesh 1701003WL027130 Shailesh 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24050220241766194 05/02/2024 Mandale 1701003WL027130 Mandale 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 Mandale UCO BANK(607066)
317 MORENA MP-01-003-015-001/901
(GADORA) 		1701003000NRG24050220241766196 05/02/2024 rajesh devi 1701003WL027130 rajesh devi 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 rajeshdevi FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-015-001/903
(GADORA) 		1701003000NRG24050220241766197 05/02/2024 geeta 1701003WL027130 geeta 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 geeta FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-070-001/1378
(JAINAGAR) 		1701003070NRG24050220241765940 05/02/2024 MUKESH SINGH 1701003070WL027127 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004600049 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-073-001/80
(GULENDRA) 		1701003000NRG24050220241765905 05/02/2024 MANJESH 1701003WL027125 MANJESH 00688 FINO0001001 884 884 Processed 26/03/2024 004600049 MANJESH FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-089-001/1099
(KHIRAWALI) 		1701003000NRG24050220241766394 05/02/2024 Surinder 1701003WL027135 Surinder 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Surinder FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-089-001/1100
(KHIRAWALI) 		1701003000NRG24050220241766395 05/02/2024 Pukhkho Pal 1701003WL027135 Pukhkho Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 PukhkhoPal FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-089-001/1101
(KHIRAWALI) 		1701003000NRG24050220241766396 05/02/2024 Rishikesh Ramkhatyar Thakur 1701003WL027135 Rishikesh Ramkhatyar Thakur 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 RishikeshRamkhatyarThakur FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-089-001/1102
(KHIRAWALI) 		1701003000NRG24050220241766397 05/02/2024 Ramnarayan 1701003WL027135 Ramnarayan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Ramnarayan CENTRAL BANK OF INDIA(607115)
325 MORENA MP-01-003-089-001/1103
(KHIRAWALI) 		1701003000NRG24050220241766398 05/02/2024 Kamla Devi 1701003WL027135 Kamla Devi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 KamlaDevi FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-089-001/1104
(KHIRAWALI) 		1701003000NRG24050220241766399 05/02/2024 Rajni 1701003WL027135 Rajni 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Rajni FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-089-001/1105
(KHIRAWALI) 		1701003000NRG24050220241766400 05/02/2024 Sunita 1701003WL027135 Sunita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Sunita FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-089-001/1106
(KHIRAWALI) 		1701003000NRG24050220241766401 05/02/2024 Manoj Gurjar 1701003WL027135 Manoj Gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 ManojGurjar FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-089-001/1107
(KHIRAWALI) 		1701003000NRG24050220241766402 05/02/2024 Amresh 1701003WL027135 Amresh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Amresh FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-089-001/1108
(KHIRAWALI) 		1701003000NRG24050220241766403 05/02/2024 Arun 1701003WL027135 Arun 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Arun FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-089-001/1109
(KHIRAWALI) 		1701003000NRG24050220241766404 05/02/2024 Yogendr 1701003WL027135 Yogendr 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Yogendr FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-089-001/1110
(KHIRAWALI) 		1701003000NRG24050220241766405 05/02/2024 Ramganesh 1701003WL027135 Ramganesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Ramganesh FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-089-001/1111
(KHIRAWALI) 		1701003000NRG24050220241766406 05/02/2024 Ramkumar 1701003WL027135 Ramkumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Ramkumar FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-089-001/1113
(KHIRAWALI) 		1701003000NRG24050220241766407 05/02/2024 Ramu Gurjar 1701003WL027135 Ramu Gurjar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 RamuGurjar FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-089-001/1114
(KHIRAWALI) 		1701003000NRG24050220241766408 05/02/2024 Maha Mandal 1701003WL027135 Maha Mandal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 MahaMandal FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-089-001/1118
(KHIRAWALI) 		1701003000NRG24050220241766409 05/02/2024 Meera 1701003WL027135 Meera 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Meera FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-089-001/1120
(KHIRAWALI) 		1701003000NRG24050220241766410 05/02/2024 Balveer Singh 1701003WL027135 Balveer Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 BalveerSingh FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-089-001/1121
(KHIRAWALI) 		1701003000NRG24050220241766411 05/02/2024 Ravindra 1701003WL027135 Ravindra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Ravindra FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-089-001/1124
(KHIRAWALI) 		1701003000NRG24050220241766412 05/02/2024 Vinod Singh 1701003WL027135 Vinod Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 VinodSingh FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-089-002/1032
(KHIRAWALI) 		1701003000NRG24050220241766461 05/02/2024 Pritam Singh 1701003WL027135 Pritam Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 PritamSingh FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-089-002/1033
(KHIRAWALI) 		1701003000NRG24050220241766462 05/02/2024 Sumer 1701003WL027135 Sumer 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Sumer FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-089-002/1034
(KHIRAWALI) 		1701003000NRG24050220241766463 05/02/2024 Betal Singh 1701003WL027135 Betal Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 BetalSingh FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-089-002/1035
(KHIRAWALI) 		1701003000NRG24050220241766464 05/02/2024 Bhura Singh 1701003WL027135 Bhura Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 BhuraSingh FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-089-002/1036
(KHIRAWALI) 		1701003000NRG24050220241766465 05/02/2024 Gajendra 1701003WL027135 Gajendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Gajendra FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-089-002/1037
(KHIRAWALI) 		1701003000NRG24050220241766466 05/02/2024 Prago 1701003WL027135 Prago 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Prago FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-089-002/1038
(KHIRAWALI) 		1701003000NRG24050220241766467 05/02/2024 Deepak Kushwah 1701003WL027135 Deepak Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-089-002/1039
(KHIRAWALI) 		1701003000NRG24050220241766468 05/02/2024 Sheela 1701003WL027135 Sheela 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Sheela FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-089-002/1040
(KHIRAWALI) 		1701003000NRG24050220241766469 05/02/2024 Pawan 1701003WL027135 Pawan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Pawan FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-089-002/1041
(KHIRAWALI) 		1701003000NRG24050220241766470 05/02/2024 Sabharam 1701003WL027135 Sabharam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Sabharam FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-089-002/1042
(KHIRAWALI) 		1701003000NRG24050220241766471 05/02/2024 Vado 1701003WL027135 Vado 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Vado FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-089-002/1043
(KHIRAWALI) 		1701003000NRG24050220241766472 05/02/2024 Bimlesh 1701003WL027135 Bimlesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Bimlesh FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-089-002/1044
(KHIRAWALI) 		1701003000NRG24050220241766473 05/02/2024 Bachu Ram 1701003WL027135 Bachu Ram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 BachuRam FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-089-002/1045
(KHIRAWALI) 		1701003000NRG24050220241766474 05/02/2024 Malakhan 1701003WL027135 Malakhan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Malakhan FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-089-002/1046
(KHIRAWALI) 		1701003000NRG24050220241766475 05/02/2024 Jitendra Kushwah 1701003WL027135 Jitendra Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 JitendraKushwah INDUSIND BANK(607189)
355 MORENA MP-01-003-089-002/1047
(KHIRAWALI) 		1701003000NRG24050220241766476 05/02/2024 Baghbandai 1701003WL027135 Baghbandai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Baghbandai FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-089-002/1048
(KHIRAWALI) 		1701003000NRG24050220241766477 05/02/2024 Satyaveer 1701003WL027135 Satyaveer 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Satyaveer FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-089-002/1049
(KHIRAWALI) 		1701003000NRG24050220241766478 05/02/2024 Sangeeta 1701003WL027135 Sangeeta 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Sangeeta FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-089-002/1050
(KHIRAWALI) 		1701003000NRG24050220241766479 05/02/2024 Ompal 1701003WL027135 Ompal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Ompal FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-089-002/1051
(KHIRAWALI) 		1701003000NRG24050220241766480 05/02/2024 Ram Sanehi 1701003WL027135 Ram Sanehi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 RamSanehi FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-089-002/1052
(KHIRAWALI) 		1701003000NRG24050220241766481 05/02/2024 Lajjavati 1701003WL027135 Lajjavati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Lajjavati FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-089-002/1053
(KHIRAWALI) 		1701003000NRG24050220241766482 05/02/2024 Rambeti 1701003WL027135 Rambeti 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Rambeti FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-089-002/1054
(KHIRAWALI) 		1701003000NRG24050220241766483 05/02/2024 Seema Kushwah 1701003WL027135 Seema Kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 SeemaKushwah INDUSIND BANK(607189)
363 MORENA MP-01-003-089-002/1055
(KHIRAWALI) 		1701003000NRG24050220241766484 05/02/2024 Puja 1701003WL027135 Puja 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Puja FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-089-002/1056
(KHIRAWALI) 		1701003000NRG24050220241766485 05/02/2024 Rama 1701003WL027135 Rama 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Rama FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-089-002/1057
(KHIRAWALI) 		1701003000NRG24050220241766486 05/02/2024 Guddi 1701003WL027135 Guddi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004600049 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
366 MORENA MP-01-003-063-001/708
(JARONI) 		1701003000NRG24050220241766375 05/02/2024 DHURAV SINGH 1701003WL027134 DHURAV SINGH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 DHURAVSINGH UCO BANK(607066)
367 MORENA MP-01-003-073-001/423
(GULENDRA) 		1701003000NRG24050220241765900 05/02/2024 Lajjaram 1701003WL027125 Lajjaram 00688 FINO0001446 884 884 Processed 26/03/2024 004600049 Lajjaram FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-073-001/425
(GULENDRA) 		1701003000NRG24050220241765901 05/02/2024 Manturi 1701003WL027125 Manturi 00688 FINO0001446 884 884 Processed 26/03/2024 004600049 Manturi FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-073-001/426
(GULENDRA) 		1701003000NRG24050220241765902 05/02/2024 Usha 1701003WL027125 Usha 00688 FINO0001446 884 884 Processed 26/03/2024 004600049 Usha FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-073-001/427
(GULENDRA) 		1701003000NRG24050220241765903 05/02/2024 Guddi 1701003WL027125 Guddi 00688 FINO0001446 884 884 Processed 26/03/2024 004600049 Guddi FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-073-001/430
(GULENDRA) 		1701003000NRG24050220241765904 05/02/2024 Aman 1701003WL027125 Aman 00688 FINO0001446 884 884 Processed 26/03/2024 004600049 Aman IDBI BANK(607095)
372 MORENA MP-01-003-089-001/650
(KHIRAWALI) 		1701003000NRG24050220241766433 05/02/2024 Manjesh 1701003WL027135 Manjesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004600049 Manjesh FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-089-001/651
(KHIRAWALI) 		1701003000NRG24050220241766434 05/02/2024 Khiloni 1701003WL027135 Khiloni 00688 FINO0001446 1105 1105 Processed 26/03/2024 004600049 Khiloni FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-089-001/652
(KHIRAWALI) 		1701003000NRG24050220241766435 05/02/2024 Saroj bai 1701003WL027135 Saroj bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004600049 Sarojbai FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-089-001/654
(KHIRAWALI) 		1701003000NRG24050220241766436 05/02/2024 Mamta 1701003WL027135 Mamta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Mamta FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-089-001/655
(KHIRAWALI) 		1701003000NRG24050220241766437 05/02/2024 Seema Gurjar 1701003WL027135 Seema Gurjar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-089-001/656
(KHIRAWALI) 		1701003000NRG24050220241766438 05/02/2024 Jai shree 1701003WL027135 Jai shree 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Jaishree CENTRAL BANK OF INDIA(607115)
378 MORENA MP-01-003-089-001/657
(KHIRAWALI) 		1701003000NRG24050220241766439 05/02/2024 Bharti 1701003WL027135 Bharti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Bharti FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-089-001/658
(KHIRAWALI) 		1701003000NRG24050220241766440 05/02/2024 Laxmi 1701003WL027135 Laxmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Laxmi FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-089-001/659
(KHIRAWALI) 		1701003000NRG24050220241766441 05/02/2024 Bedika 1701003WL027135 Bedika 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Bedika FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-089-001/660
(KHIRAWALI) 		1701003000NRG24050220241766442 05/02/2024 Sapna 1701003WL027135 Sapna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Sapna FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-089-001/662
(KHIRAWALI) 		1701003000NRG24050220241766443 05/02/2024 Urmila 1701003WL027135 Urmila 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Urmila INDUSIND BANK(607189)
383 MORENA MP-01-003-089-001/663
(KHIRAWALI) 		1701003000NRG24050220241766444 05/02/2024 Manjesh Devi 1701003WL027135 Manjesh Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-089-001/666
(KHIRAWALI) 		1701003000NRG24050220241766445 05/02/2024 Sheela 1701003WL027135 Sheela 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Sheela FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-089-001/668
(KHIRAWALI) 		1701003000NRG24050220241766446 05/02/2024 Sonkali 1701003WL027135 Sonkali 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Sonkali FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-089-001/673
(KHIRAWALI) 		1701003000NRG24050220241766447 05/02/2024 Sheela kushwah 1701003WL027135 Sheela kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Sheelakushwah FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-089-001/674
(KHIRAWALI) 		1701003000NRG24050220241766448 05/02/2024 Radha 1701003WL027135 Radha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004600049 Radha FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-089-001/683
(KHIRAWALI) 		1701003000NRG24050220241766449 05/02/2024 Shalu 1701003WL027135 Shalu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004600049 Shalu FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
389 MORENA MP-01-003-001-001/1001-C
(HUSAINPUR) 		1701003000NRG24050220241765634 05/02/2024 GAJRAJ SINGH 1701003WL027122 GAJRAJ SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-001-001/1002-C
(HUSAINPUR) 		1701003000NRG24050220241765635 05/02/2024 VISHNU 1701003WL027122 VISHNU 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 VISHNU BANK OF BARODA(606985)
391 MORENA MP-01-003-001-001/1003-C
(HUSAINPUR) 		1701003000NRG24050220241765636 05/02/2024 RAM BHAROSI 1701003WL027122 RAM BHAROSI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 RAMBHAROSI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-001-001/1004-C
(HUSAINPUR) 		1701003000NRG24050220241765637 05/02/2024 REWATI 1701003WL027122 REWATI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 REWATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-001-001/1005-C
(HUSAINPUR) 		1701003000NRG24050220241765638 05/02/2024 MEERA 1701003WL027122 MEERA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-001-001/1006-C
(HUSAINPUR) 		1701003000NRG24050220241765639 05/02/2024 KOMESH 1701003WL027122 KOMESH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-001-001/1007-C
(HUSAINPUR) 		1701003000NRG24050220241765640 05/02/2024 SURAJ 1701003WL027122 SURAJ 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 SURAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 MORENA MP-01-003-001-001/1008-C
(HUSAINPUR) 		1701003000NRG24050220241765641 05/02/2024 NARVADA 1701003WL027122 NARVADA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-001-001/1009-C
(HUSAINPUR) 		1701003000NRG24050220241765642 05/02/2024 MAHADEVI 1701003WL027122 MAHADEVI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-001-001/1010-C
(HUSAINPUR) 		1701003000NRG24050220241765643 05/02/2024 GUDDI 1701003WL027122 GUDDI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-001-001/1011-C
(HUSAINPUR) 		1701003000NRG24050220241765644 05/02/2024 BHAGEERATH 1701003WL027122 BHAGEERATH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 BHAGEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-001-001/1012-C
(HUSAINPUR) 		1701003000NRG24050220241765645 05/02/2024 LAXMI 1701003WL027122 LAXMI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-001-001/1013-C
(HUSAINPUR) 		1701003000NRG24050220241765646 05/02/2024 HABALADAR 1701003WL027122 HABALADAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 HABALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-001-001/1014-C
(HUSAINPUR) 		1701003000NRG24050220241765647 05/02/2024 JASHARATH SINGH 1701003WL027122 JASHARATH SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 JASHARATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-001-001/1016-C
(HUSAINPUR) 		1701003000NRG24050220241765648 05/02/2024 LOKENDRA 1701003WL027122 LOKENDRA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-001-001/1017-C
(HUSAINPUR) 		1701003000NRG24050220241765649 05/02/2024 DEVENDRA SINGH 1701003WL027122 DEVENDRA SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-001-001/1018-C
(HUSAINPUR) 		1701003000NRG24050220241765650 05/02/2024 REENA SIKARWAR 1701003WL027122 REENA SIKARWAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 REENASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-001-001/1096-A
(HUSAINPUR) 		1701003000NRG24050220241765655 05/02/2024 POONAM 1701003WL027122 POONAM 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 POONAM PUNJAB NATIONAL BANK(508568)
407 MORENA MP-01-003-001-001/1097-A
(HUSAINPUR) 		1701003000NRG24050220241765656 05/02/2024 ARUN SINGH 1701003WL027122 ARUN SINGH 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-001-001/1098-A
(HUSAINPUR) 		1701003000NRG24050220241765606 05/02/2024 KAJAL 1701003WL027121 KAJAL 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-001-001/1099-A
(HUSAINPUR) 		1701003000NRG24050220241765607 05/02/2024 ASHEESH SINGH 1701003WL027121 ASHEESH SINGH 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 ASHEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-001-001/1101-A
(HUSAINPUR) 		1701003000NRG24050220241765608 05/02/2024 RAMRAJ GURJAR 1701003WL027121 RAMRAJ GURJAR 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 RAMRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-001-001/1102-A
(HUSAINPUR) 		1701003000NRG24050220241765609 05/02/2024 SHIVANI 1701003WL027121 SHIVANI 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-001-001/1103-A
(HUSAINPUR) 		1701003000NRG24050220241765610 05/02/2024 RUBI 1701003WL027121 RUBI 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-001-001/1104-A
(HUSAINPUR) 		1701003000NRG24050220241765611 05/02/2024 SUNEEL 1701003WL027121 SUNEEL 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-001-001/1105-A
(HUSAINPUR) 		1701003000NRG24050220241765612 05/02/2024 BHARTI 1701003WL027121 BHARTI 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-001-001/1107-A
(HUSAINPUR) 		1701003000NRG24050220241765613 05/02/2024 SATENDR 1701003WL027121 SATENDR 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-001-001/1108-A
(HUSAINPUR) 		1701003000NRG24050220241765614 05/02/2024 RUBI 1701003WL027121 RUBI 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-001-001/1109-A
(HUSAINPUR) 		1701003000NRG24050220241765615 05/02/2024 OPENDRA 1701003WL027121 OPENDRA 00691 IPOS0000001 442 442 Processed 26/03/2024 004600049 OPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-001-001/1110-A
(HUSAINPUR) 		1701003000NRG24050220241765616 05/02/2024 ANIL GURJAR 1701003WL027121 ANIL GURJAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 ANILGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-001-001/1112-A
(HUSAINPUR) 		1701003000NRG24050220241765617 05/02/2024 SHYAMSUNDAR 1701003WL027121 SHYAMSUNDAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-001-001/1113-A
(HUSAINPUR) 		1701003000NRG24050220241765618 05/02/2024 NARSHI SINGH 1701003WL027121 NARSHI SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 NARSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-001-001/1114-A
(HUSAINPUR) 		1701003000NRG24050220241765619 05/02/2024 BANDANA 1701003WL027121 BANDANA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-001-001/1115-A
(HUSAINPUR) 		1701003000NRG24050220241765620 05/02/2024 ANAMIKA 1701003WL027121 ANAMIKA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 ANAMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-001-001/1116-A
(HUSAINPUR) 		1701003000NRG24050220241765621 05/02/2024 SAURAV 1701003WL027121 SAURAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 SAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-001-001/1117-A
(HUSAINPUR) 		1701003000NRG24050220241765622 05/02/2024 VITTU 1701003WL027121 VITTU 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 VITTU PUNJAB NATIONAL BANK(508568)
425 MORENA MP-01-003-001-001/1118-A
(HUSAINPUR) 		1701003000NRG24050220241765623 05/02/2024 ASHIKI 1701003WL027121 ASHIKI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 ASHIKI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-001-001/1119-A
(HUSAINPUR) 		1701003000NRG24050220241765624 05/02/2024 RAUNAK 1701003WL027121 RAUNAK 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 RAUNAK INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-001-001/1120-A
(HUSAINPUR) 		1701003000NRG24050220241765625 05/02/2024 RAGINI 1701003WL027121 RAGINI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-001-001/1121-A
(HUSAINPUR) 		1701003000NRG24050220241765626 05/02/2024 NANDINI 1701003WL027121 NANDINI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-001-001/1122-A
(HUSAINPUR) 		1701003000NRG24050220241765627 05/02/2024 RESHMA 1701003WL027121 RESHMA 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-001-001/1123-A
(HUSAINPUR) 		1701003000NRG24050220241765628 05/02/2024 SONAM 1701003WL027121 SONAM 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-001-001/1124-A
(HUSAINPUR) 		1701003000NRG24050220241765629 05/02/2024 LAXMI 1701003WL027121 LAXMI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-001-001/1125-A
(HUSAINPUR) 		1701003000NRG24050220241765630 05/02/2024 ANJALI 1701003WL027121 ANJALI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-001-001/1126-A
(HUSAINPUR) 		1701003000NRG24050220241765631 05/02/2024 ABHISHEK SINGH 1701003WL027121 ABHISHEK SINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 ABHISHEKSINGH PUNJAB NATIONAL BANK(508568)
434 MORENA MP-01-003-001-001/1130-A
(HUSAINPUR) 		1701003000NRG24050220241765632 05/02/2024 SALONI 1701003WL027121 SALONI 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-001-001/1131-A
(HUSAINPUR) 		1701003000NRG24050220241765633 05/02/2024 YUVRAJ 1701003WL027121 YUVRAJ 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-002-001/417
(NAIKPURA) 		1701003002NRG24030220241754495 05/02/2024 geeta devi 1701003002WL026942 geeta devi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004600049 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
437 MORENA MP-01-003-002-001/418
(NAIKPURA) 		1701003002NRG24030220241754496 05/02/2024 surendra singh 1701003002WL026942 surendra singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004600049 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-015-001/651
(GADORA) 		1701003000NRG24050220241766202 05/02/2024 satypal 1701003WL027131 satypal 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 satypal INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-015-001/653
(GADORA) 		1701003000NRG24050220241766203 05/02/2024 guddi 1701003WL027131 guddi 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-015-001/685
(GADORA) 		1701003000NRG24050220241766205 05/02/2024 meera 1701003WL027131 meera 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 meera STATE BANK OF INDIA(508548)
441 MORENA MP-01-003-015-001/686
(GADORA) 		1701003000NRG24050220241766206 05/02/2024 reema 1701003WL027131 reema 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 reema STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-015-001/688
(GADORA) 		1701003000NRG24050220241766207 05/02/2024 bhuri 1701003WL027131 bhuri 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 bhuri STATE BANK OF INDIA(508548)
443 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24050220241766210 05/02/2024 Lokendra Singh 1701003WL027131 Lokendra Singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004600049 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-015-001/899
(GADORA) 		1701003000NRG24050220241766195 05/02/2024 anjali 1701003WL027130 anjali 00691 IPOS0000001 884 884 Processed 26/03/2024 004600049 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-063-001/606
(JARONI) 		1701003000NRG24050220241766364 05/02/2024 SANJEEV 1701003WL027134 SANJEEV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 SANJEEV UCO BANK(607066)
446 MORENA MP-01-003-063-001/607
(JARONI) 		1701003000NRG24050220241766365 05/02/2024 RAVINDRA 1701003WL027134 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 RAVINDRA BANK OF BARODA(606985)
447 MORENA MP-01-003-063-001/663
(JARONI) 		1701003000NRG24050220241766366 05/02/2024 NABAB 1701003WL027134 NABAB 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 NABAB UCO BANK(607066)
448 MORENA MP-01-003-063-001/680
(JARONI) 		1701003000NRG24050220241766367 05/02/2024 pratap 1701003WL027134 pratap 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004600049 pratap NARMADA JHABUA GRAMIN BANK(508515)
449 MORENA MP-01-003-063-001/684
(JARONI) 		1701003000NRG24050220241766368 05/02/2024 MAHENDRA 1701003WL027134 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 MAHENDRA UCO BANK(607066)
450 MORENA MP-01-003-063-001/689
(JARONI) 		1701003000NRG24050220241766369 05/02/2024 RAMBATI 1701003WL027134 RAMBATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 RAMBATI UCO BANK(607066)
451 MORENA MP-01-003-063-001/706
(JARONI) 		1701003000NRG24050220241766374 05/02/2024 RAJVEER 1701003WL027134 RAJVEER 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 RAJVEER UCO BANK(607066)
452 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003070NRG24050220241765946 05/02/2024 Nirottam Singh 1701003070WL027127 Nirottam Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004600049 NirottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-089-001/1017
(KHIRAWALI) 		1701003000NRG24050220241766387 05/02/2024 banbari 1701003WL027135 banbari 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004600049 banbari FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-089-001/1047
(KHIRAWALI) 		1701003000NRG24050220241766388 05/02/2024 guddi 1701003WL027135 guddi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004600049 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
455 MORENA MP-01-003-002-001/502
(NAIKPURA) 		1701003002NRG24030220241754501 05/02/2024 rekha 1701003002WL026942 rekha 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004600049 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
456 MORENA MP-01-003-002-001/514
(NAIKPURA) 		1701003002NRG24030220241754502 05/02/2024 mahadevi 1701003002WL026942 mahadevi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004600049 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-065-001/797
(JARERUA) 		1701003065NRG24040220241761727 05/02/2024 Shelendra 1701003065WL027044 Shelendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 Shelendra AIRTEL PAYMENTS BANK LIMITED(990288)
458 MORENA MP-01-003-065-001/798-C
(JARERUA) 		1701003065NRG24040220241761730 05/02/2024 Jasharath 1701003065WL027044 Jasharath 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 Jasharath AIRTEL PAYMENTS BANK LIMITED(990288)
459 MORENA MP-01-003-065-001/799-A
(JARERUA) 		1701003065NRG24040220241761733 05/02/2024 Priyank Bai 1701003065WL027044 Priyank Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 PriyankBai AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-065-001/90-A
(JARERUA) 		1701003065NRG24040220241761736 05/02/2024 PARMANAND SHARMA 1701003065WL027044 PARMANAND SHARMA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 PARMANANDSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003070NRG24050220241765949 05/02/2024 Laxmibaee 1701003070WL027127 Laxmibaee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 Laxmibaee UCO BANK(607066)
462 MORENA MP-01-003-070-001/1399
(JAINAGAR) 		1701003070NRG24050220241765970 05/02/2024 Anoop 1701003070WL027127 Anoop 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004600049 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
463 MORENA MP-01-003-089-002/472
(KHIRAWALI) 		1701003000NRG24050220241766487 05/02/2024 sukhi 1701003WL027135 sukhi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004600049 sukhi FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-089-002/473
(KHIRAWALI) 		1701003000NRG24050220241766488 05/02/2024 chameli 1701003WL027135 chameli 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004600049 chameli FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-089-002/537
(KHIRAWALI) 		1701003000NRG24050220241766489 05/02/2024 NARMADA 1701003WL027135 NARMADA 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004600049 NARMADA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 530621 530621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_050224APB_FTO_453148 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_050224APB_FTO_453148 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 5304
3 MORENA MP1701003_050224APB_FTO_453148 Bank of Baroda BARB0MORENA MORENA, M.P. 13039
4 MORENA MP1701003_050224APB_FTO_453148 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2652
5 MORENA MP1701003_050224APB_FTO_453148 Bank of India BKID0009028 MORENA 10608
6 MORENA MP1701003_050224APB_FTO_453148 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
7 MORENA MP1701003_050224APB_FTO_453148 Bank of India BKID0009459 PURANI CHHAWANI 2652
8 MORENA MP1701003_050224APB_FTO_453148 Canara Bank CNRB0004780 MORENA 1326
9 MORENA MP1701003_050224APB_FTO_453148 Canara Bank CNRB0006472 MOHNA 1326
10 MORENA MP1701003_050224APB_FTO_453148 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 2652
11 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0280781 MORENA 1105
12 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0281096 BANMORE 2652
13 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0281228 MOHANA 1326
14 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0281373 JOURA 1326
15 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0281817 SIHONIA 1326
16 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0281978 DIMNI 1326
17 MORENA MP1701003_050224APB_FTO_453148 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
18 MORENA MP1701003_050224APB_FTO_453148 IDBI Bank IBKL0001594 MORENA 1326
19 MORENA MP1701003_050224APB_FTO_453148 Indian Bank IDIB000M749 MORENA 2210
20 MORENA MP1701003_050224APB_FTO_453148 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
21 MORENA MP1701003_050224APB_FTO_453148 Punjab National Bank PUNB0031710 Jeorakhurd 1326
22 MORENA MP1701003_050224APB_FTO_453148 Punjab National Bank PUNB0039710 Morena 9945
23 MORENA MP1701003_050224APB_FTO_453148 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 5304
24 MORENA MP1701003_050224APB_FTO_453148 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
25 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0000430 MORENA 17680
26 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0005402 BANMORE 15912
27 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 20332
28 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0007365 SARAI CHHOLA VB 27846
29 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0007728 KULAITH 2652
30 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0010844 AMBAH 1326
31 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
32 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
33 MORENA MP1701003_050224APB_FTO_453148 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6630
34 MORENA MP1701003_050224APB_FTO_453148 UCO Bank UCBA0000043 MORENA 31161
35 MORENA MP1701003_050224APB_FTO_453148 UCO Bank UCBA0001080 NOORABAD 134368
36 MORENA MP1701003_050224APB_FTO_453148 Union Bank of India UBIN0543527 MORENA 22100
37 MORENA MP1701003_050224APB_FTO_453148 Union Bank of India UBIN0568392 SOJNA 1326
38 MORENA MP1701003_050224APB_FTO_453148 Union Bank of India UBIN0568937 BHIND 1326
39 MORENA MP1701003_050224APB_FTO_453148 IndusInd Bank Ltd. INDB0000485 KHURERI 7072
40 MORENA MP1701003_050224APB_FTO_453148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72488
41 MORENA MP1701003_050224APB_FTO_453148 Fino Payments Bank Ltd FINO0001446 MP RO 27404
42 MORENA MP1701003_050224APB_FTO_453148 India Post Payments Bank IPOS0000001 Morena 48399
43 MORENA MP1701003_050224APB_FTO_453148 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105
44 MORENA MP1701003_050224APB_FTO_453148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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