Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_050324APB_FTO_484259
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-01-003-006-001/661
(KHAWRAULI) 		1701003006NRG24050320241929217 05/03/2024 prema devi 1701003006WL029924 prema devi 00032 UTIB0001354 1326 1326 Processed 24/04/2024 475857910 premadevi AXIS BANK(607153)
2 MORENA MP-01-003-026-001/125-A
(SIKRAUDA) 		1701003026NRG24050320241927872 05/03/2024 Shiv kumar sharma 1701003026WL029909 Shiv kumar sharma 00032 UTIB0001354 1326 1326 Processed 24/04/2024 475857910 Shivkumarsharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 MORENA MP-01-003-006-001/676
(KHAWRAULI) 		1701003006NRG24050320241929225 05/03/2024 ravi kumar 1701003006WL029924 ravi kumar 00045 BARB0COLIND 1326 1326 Processed 24/04/2024 475857910 ravikumar BANK OF BARODA(606985)
4 MORENA MP-01-003-006-001/688
(KHAWRAULI) 		1701003006NRG24050320241929228 05/03/2024 jahar singh 1701003006WL029924 jahar singh 00045 BARB0COLIND 1326 1326 Processed 24/04/2024 475857910 jaharsingh BANK OF BARODA(606985)
5 MORENA MP-01-003-006-001/691
(KHAWRAULI) 		1701003006NRG24050320241929229 05/03/2024 panjab singh 1701003006WL029924 panjab singh 00045 BARB0COLIND 1326 0
SubTotal 3978 2652
6 MORENA MP-01-003-006-001/152673209
(KHAWRAULI) 		1701003006NRG24050320241929155 05/03/2024 suman devi 1701003006WL029924 suman devi 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 sumandevi BANK OF BARODA(606985)
7 MORENA MP-01-003-006-001/2042
(KHAWRAULI) 		1701003006NRG24050320241928785 05/03/2024 prakash 1701003006WL029920 prakash 00045 BARB0MORENA 1326 1326 Rejected 24/04/2024 475857910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MORENA MP-01-003-006-001/2050
(KHAWRAULI) 		1701003006NRG24050320241929156 05/03/2024 ramadevi 1701003006WL029924 ramadevi 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 ramadevi BANK OF BARODA(606985)
9 MORENA MP-01-003-006-001/2056
(KHAWRAULI) 		1701003006NRG24050320241928786 05/03/2024 vilasi 1701003006WL029920 vilasi 00045 BARB0MORENA 1326 0
10 MORENA MP-01-003-006-001/2058
(KHAWRAULI) 		1701003006NRG24050320241929157 05/03/2024 KALLU 1701003006WL029924 KALLU 00045 BARB0MORENA 1326 0
11 MORENA MP-01-003-006-001/2061
(KHAWRAULI) 		1701003006NRG24050320241929158 05/03/2024 SARBATI 1701003006WL029924 SARBATI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 SARBATI BANK OF BARODA(606985)
12 MORENA MP-01-003-006-001/2063
(KHAWRAULI) 		1701003006NRG24050320241929159 05/03/2024 GIRRAJ 1701003006WL029924 GIRRAJ 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 GIRRAJ BANK OF BARODA(606985)
13 MORENA MP-01-003-006-001/2065
(KHAWRAULI) 		1701003006NRG24050320241928787 05/03/2024 UDAL SINGH 1701003006WL029920 UDAL SINGH 00045 BARB0MORENA 1326 1326 Rejected 24/04/2024 475857910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MORENA MP-01-003-006-001/300
(KHAWRAULI) 		1701003006NRG24050320241929160 05/03/2024 NIRASHA DEVI 1701003006WL029924 NIRASHA DEVI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 NIRASHADEVI BANK OF BARODA(606985)
15 MORENA MP-01-003-006-001/323
(KHAWRAULI) 		1701003006NRG24050320241929161 05/03/2024 DROPATI 1701003006WL029924 DROPATI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 DROPATI BANK OF BARODA(606985)
16 MORENA MP-01-003-006-001/324
(KHAWRAULI) 		1701003006NRG24050320241929162 05/03/2024 LALI 1701003006WL029924 LALI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 LALI BANK OF BARODA(606985)
17 MORENA MP-01-003-006-001/342
(KHAWRAULI) 		1701003006NRG24050320241929163 05/03/2024 PAPPU SINGH 1701003006WL029924 PAPPU SINGH 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 PAPPUSINGH BANK OF BARODA(606985)
18 MORENA MP-01-003-006-001/347
(KHAWRAULI) 		1701003006NRG24050320241929164 05/03/2024 SITARAM 1701003006WL029924 SITARAM 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 SITARAM BANK OF BARODA(606985)
19 MORENA MP-01-003-006-001/349
(KHAWRAULI) 		1701003006NRG24050320241929165 05/03/2024 BHARAT 1701003006WL029924 BHARAT 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
20 MORENA MP-01-003-006-001/350
(KHAWRAULI) 		1701003006NRG24050320241929166 05/03/2024 RAJENDRA 1701003006WL029924 RAJENDRA 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 RAJENDRA BANK OF BARODA(606985)
21 MORENA MP-01-003-006-001/351
(KHAWRAULI) 		1701003006NRG24050320241929167 05/03/2024 DINESH 1701003006WL029924 DINESH 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 DINESH BANK OF BARODA(606985)
22 MORENA MP-01-003-006-001/355
(KHAWRAULI) 		1701003006NRG24050320241929168 05/03/2024 CHOTE SINGH 1701003006WL029924 CHOTE SINGH 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 CHOTESINGH BANK OF BARODA(606985)
23 MORENA MP-01-003-006-001/357
(KHAWRAULI) 		1701003006NRG24050320241929169 05/03/2024 BARELAL 1701003006WL029924 BARELAL 00045 BARB0MORENA 1326 0
24 MORENA MP-01-003-006-001/365
(KHAWRAULI) 		1701003006NRG24050320241928788 05/03/2024 RAKESH 1701003006WL029920 RAKESH 00045 BARB0MORENA 1326 0
25 MORENA MP-01-003-006-001/367
(KHAWRAULI) 		1701003006NRG24050320241929170 05/03/2024 RAJVEER 1701003006WL029924 RAJVEER 00045 BARB0MORENA 1326 1326 Rejected 24/04/2024 475857910 Participant not mapped to the product
26 MORENA MP-01-003-006-001/477
(KHAWRAULI) 		1701003006NRG24050320241929176 05/03/2024 MAMATA DEVI 1701003006WL029924 MAMATA DEVI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 MAMATADEVI STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-006-001/610
(KHAWRAULI) 		1701003006NRG24050320241929184 05/03/2024 Priti 1701003006WL029924 Priti 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Priti BANK OF BARODA(606985)
28 MORENA MP-01-003-006-001/611
(KHAWRAULI) 		1701003006NRG24050320241929185 05/03/2024 Raman 1701003006WL029924 Raman 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Raman BANK OF BARODA(606985)
29 MORENA MP-01-003-006-001/618
(KHAWRAULI) 		1701003006NRG24050320241929191 05/03/2024 ramrati 1701003006WL029924 ramrati 00045 BARB0MORENA 1326 0
30 MORENA MP-01-003-006-001/629
(KHAWRAULI) 		1701003006NRG24050320241929199 05/03/2024 shakuntala 1701003006WL029924 shakuntala 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 shakuntala BANK OF BARODA(606985)
31 MORENA MP-01-003-006-001/647-A
(KHAWRAULI) 		1701003006NRG24050320241929210 05/03/2024 Suraj 1701003006WL029924 Suraj 00045 BARB0MORENA 1326 0
32 MORENA MP-01-003-006-001/648-A
(KHAWRAULI) 		1701003006NRG24050320241929211 05/03/2024 Dinesh 1701003006WL029924 Dinesh 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Dinesh IDBI BANK(607095)
33 MORENA MP-01-003-006-001/662
(KHAWRAULI) 		1701003006NRG24050320241929218 05/03/2024 rambai 1701003006WL029924 rambai 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 rambai BANK OF BARODA(606985)
34 MORENA MP-01-003-006-001/725-A
(KHAWRAULI) 		1701003006NRG24050320241929242 05/03/2024 uma devi 1701003006WL029924 uma devi 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 umadevi BANK OF BARODA(606985)
35 MORENA MP-01-003-007-001/4231
(BARETHA) 		1701003007NRG24040320241926527 05/03/2024 Rashmi 1701003007WL029880 Rashmi 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 Rashmi BANK OF BARODA(606985)
36 MORENA MP-01-003-007-001/4231-A
(BARETHA) 		1701003007NRG24040320241926528 05/03/2024 Rampratap Singh Parmar 1701003007WL029880 Rampratap Singh Parmar 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 RampratapSinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORENA MP-01-003-007-001/4231-B
(BARETHA) 		1701003007NRG24040320241926529 05/03/2024 sachin 1701003007WL029880 sachin 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 sachin STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-009-003/1533-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927832 05/03/2024 Mankesh Devi 1701003009WL029908 Mankesh Devi 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 MankeshDevi BANK OF BARODA(606985)
39 MORENA MP-01-003-009-003/1533-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927833 05/03/2024 Rani 1701003009WL029908 Rani 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 Rani BANK OF BARODA(606985)
40 MORENA MP-01-003-009-003/1534
(NAWALIBADAGAON) 		1701003009NRG24050320241927835 05/03/2024 Rina Rajoriya 1701003009WL029908 Rina Rajoriya 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 RinaRajoriya BANK OF BARODA(606985)
41 MORENA MP-01-003-009-003/1536-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927848 05/03/2024 Balveer Singh 1701003009WL029908 Balveer Singh 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 BalveerSingh STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-009-003/1537
(NAWALIBADAGAON) 		1701003009NRG24050320241927849 05/03/2024 Omvati Devi 1701003009WL029908 Omvati Devi 00045 BARB0MORENA 1105 0
43 MORENA MP-01-003-009-003/1540-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927856 05/03/2024 Nandni 1701003009WL029908 Nandni 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 475857910 Nandni BANK OF BARODA(606985)
44 MORENA MP-01-003-026-001/7-A
(SIKRAUDA) 		1701003026NRG24050320241927912 05/03/2024 Ramlakhan kushwah 1701003026WL029909 Ramlakhan kushwah 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Ramlakhankushwah BANK OF BARODA(606985)
45 MORENA MP-01-003-026-001/7-B
(SIKRAUDA) 		1701003026NRG24050320241927913 05/03/2024 Shanti devi 1701003026WL029909 Shanti devi 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Shantidevi UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-026-001/788-B
(SIKRAUDA) 		1701003026NRG24050320241927931 05/03/2024 Ashish sharma 1701003026WL029909 Ashish sharma 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Ashishsharma BANK OF INDIA(508505)
47 MORENA MP-01-003-026-001/831
(SIKRAUDA) 		1701003026NRG24050320241927935 05/03/2024 AKASH SHARMA 1701003026WL029909 AKASH SHARMA 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 AKASHSHARMA UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-026-001/833
(SIKRAUDA) 		1701003026NRG24050320241927939 05/03/2024 SANDHYA 1701003026WL029909 SANDHYA 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 SANDHYA UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-026-001/905
(SIKRAUDA) 		1701003026NRG24050320241927959 05/03/2024 Mukesh sharma 1701003026WL029909 Mukesh sharma 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 475857910 Mukeshsharma BANK OF BARODA(606985)
SubTotal 56355 47294
50 MORENA MP-01-003-006-001/632-A
(KHAWRAULI) 		1701003006NRG24050320241929201 05/03/2024 Saroj Sharma 1701003006WL029924 Saroj Sharma 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 SarojSharma BANK OF INDIA(508505)
51 MORENA MP-01-003-006-001/652-A
(KHAWRAULI) 		1701003006NRG24050320241929215 05/03/2024 Gaurav Rathor 1701003006WL029924 Gaurav Rathor 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 GauravRathor BANK OF INDIA(508505)
52 MORENA MP-01-003-006-001/653-A
(KHAWRAULI) 		1701003006NRG24050320241929216 05/03/2024 Rajesh 1701003006WL029924 Rajesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 Rajesh BANK OF INDIA(508505)
53 MORENA MP-01-003-009-003/1533-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927831 05/03/2024 Anil Kumar 1701003009WL029908 Anil Kumar 00048 BKID0009028 1105 1105 Processed 24/04/2024 475857910 AnilKumar INDIAN BANK(607105)
54 MORENA MP-01-003-009-003/1535-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927840 05/03/2024 Seema 1701003009WL029908 Seema 00048 BKID0009028 1105 0
55 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24050320241927868 05/03/2024 SUBHASH 1701003026WL029909 SUBHASH 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 SUBHASH BANK OF INDIA(508505)
56 MORENA MP-01-003-026-001/116-A
(SIKRAUDA) 		1701003026NRG24050320241927869 05/03/2024 Rachana sharma 1701003026WL029909 Rachana sharma 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 Rachanasharma BANK OF INDIA(508505)
57 MORENA MP-01-003-026-001/281-A
(SIKRAUDA) 		1701003026NRG24050320241927887 05/03/2024 Pooja Sharma 1701003026WL029909 Pooja Sharma 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 PoojaSharma BANK OF INDIA(508505)
58 MORENA MP-01-003-026-001/295
(SIKRAUDA) 		1701003026NRG24050320241927888 05/03/2024 Sunita Sharma 1701003026WL029909 Sunita Sharma 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 SunitaSharma BANK OF INDIA(508505)
59 MORENA MP-01-003-026-001/84-B
(SIKRAUDA) 		1701003026NRG24050320241927942 05/03/2024 SARABDI 1701003026WL029909 SARABDI 00048 BKID0009028 1326 0
60 MORENA MP-01-003-026-001/840
(SIKRAUDA) 		1701003026NRG24050320241927943 05/03/2024 SUNEETA 1701003026WL029909 SUNEETA 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 SUNEETA BANK OF INDIA(508505)
61 MORENA MP-01-003-026-001/845
(SIKRAUDA) 		1701003026NRG24050320241927944 05/03/2024 ANKITA 1701003026WL029909 ANKITA 00048 BKID0009028 1326 1326 Processed 24/04/2024 475857910 ANKITA BANK OF BARODA(606985)
SubTotal 15470 13039
62 MORENA MP-01-003-084-002/462
(SILGILA) 		1701003084NRG24040320241927055 05/03/2024 Sapna kaurav 1701003084WL029883 Sapna kaurav 00048 BKID0009464 1326 1326 Processed 24/04/2024 475857910 Sapnakaurav BANK OF INDIA(508505)
SubTotal 1326 1326
63 MORENA MP-01-003-009-003/1533
(NAWALIBADAGAON) 		1701003009NRG24050320241927830 05/03/2024 Kelashi Devi 1701003009WL029908 Kelashi Devi 00078 CNRB0017837 1105 1105 Processed 24/04/2024 475857910 KelashiDevi CANARA BANK(508532)
SubTotal 1105 1105
64 MORENA MP-01-003-006-001/649-A
(KHAWRAULI) 		1701003006NRG24050320241929212 05/03/2024 Sarita 1701003006WL029924 Sarita 00089 CBIN0280781 1326 1326 Processed 24/04/2024 475857910 Sarita CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-006-001/650-A
(KHAWRAULI) 		1701003006NRG24050320241929213 05/03/2024 Rajendra 1701003006WL029924 Rajendra 00089 CBIN0280781 1326 1326 Processed 24/04/2024 475857910 Rajendra CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-026-001/122-B
(SIKRAUDA) 		1701003026NRG24050320241927871 05/03/2024 RAMANA 1701003026WL029909 RAMANA 00089 CBIN0280781 1326 1326 Processed 24/04/2024 475857910 RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
67 MORENA MP-01-003-084-002/465
(SILGILA) 		1701003084NRG24040320241927058 05/03/2024 Rajveer 1701003084WL029883 Rajveer 00089 CBIN0282196 1326 1326 Processed 24/04/2024 475857910 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 MORENA MP-01-003-084-001/404
(SILGILA) 		1701003084NRG24040320241927031 05/03/2024 Bhuri 1701003084WL029883 Bhuri 00089 CBIN0283006 1326 1326 Processed 24/04/2024 475857910 Bhuri CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-084-002/443
(SILGILA) 		1701003084NRG24040320241927038 05/03/2024 Manisha 1701003084WL029883 Manisha 00089 CBIN0283006 1326 1326 Processed 24/04/2024 475857910 Manisha CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-084-002/458
(SILGILA) 		1701003084NRG24040320241927052 05/03/2024 Vinita 1701003084WL029883 Vinita 00089 CBIN0283006 1326 1326 Processed 24/04/2024 475857910 Vinita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
71 MORENA MP-01-003-009-003/1542-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927864 05/03/2024 Fulvati 1701003009WL029908 Fulvati 00176 IDIB000M234 1105 0
72 MORENA MP-01-003-026-001/299
(SIKRAUDA) 		1701003026NRG24050320241927892 05/03/2024 MUKESH 1701003026WL029909 MUKESH 00176 IDIB000M234 1326 1326 Processed 24/04/2024 475857910 MUKESH INDIAN BANK(607105)
73 MORENA MP-01-003-026-001/300
(SIKRAUDA) 		1701003026NRG24050320241927893 05/03/2024 BEEDHA SHARMA 1701003026WL029909 BEEDHA SHARMA 00176 IDIB000M234 1326 1326 Processed 24/04/2024 475857910 BEEDHASHARMA INDIAN BANK(607105)
74 MORENA MP-01-003-026-001/459
(SIKRAUDA) 		1701003026NRG24050320241927905 05/03/2024 REENA 1701003026WL029909 REENA 00176 IDIB000M234 1326 1326 Processed 24/04/2024 475857910 REENA INDIAN BANK(607105)
75 MORENA MP-01-003-026-001/905-A
(SIKRAUDA) 		1701003026NRG24050320241927960 05/03/2024 Golo 1701003026WL029909 Golo 00176 IDIB000M234 1326 1326 Processed 24/04/2024 475857910 Golo PUNJAB NATIONAL BANK(508568)
SubTotal 6409 5304
76 MORENA MP-01-003-009-003/1541-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927861 05/03/2024 Ajay Kumar Indolia 1701003009WL029908 Ajay Kumar Indolia 00176 IDIB000M749 1105 1105 Processed 24/04/2024 475857910 AjayKumarIndolia CENTRAL BANK OF INDIA(607115)
77 MORENA MP-01-003-026-001/251
(SIKRAUDA) 		1701003026NRG24050320241927882 05/03/2024 DINESH Kumar 1701003026WL029909 DINESH Kumar 00176 IDIB000M749 1326 1326 Processed 24/04/2024 475857910 DINESHKumar PUNJAB & SIND BANK(607087)
78 MORENA MP-01-003-026-001/835
(SIKRAUDA) 		1701003026NRG24050320241927940 05/03/2024 Anmol 1701003026WL029909 Anmol 00176 IDIB000M749 1326 1326 Processed 24/04/2024 475857910 Anmol INDIAN BANK(607105)
SubTotal 3757 3757
79 MORENA MP-01-003-026-001/831-B
(SIKRAUDA) 		1701003026NRG24050320241927937 05/03/2024 RAMCHAMELI 1701003026WL029909 RAMCHAMELI 00177 IOBA0002417 1326 1326 Processed 24/04/2024 475857910 RAMCHAMELI INDIAN OVERSEAS BANK(508541)
80 MORENA MP-01-003-026-001/915-A
(SIKRAUDA) 		1701003026NRG24050320241927962 05/03/2024 Anjali sharma 1701003026WL029909 Anjali sharma 00177 IOBA0002417 1326 1326 Processed 24/04/2024 475857910 Anjalisharma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
81 MORENA MP-01-003-009-003/1531-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927824 05/03/2024 Mahendra Singh 1701003009WL029908 Mahendra Singh 00177 IOBA0002536 1105 1105 Processed 24/04/2024 475857910 MahendraSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
82 MORENA MP-01-003-084-002/442
(SILGILA) 		1701003084NRG24040320241927037 05/03/2024 Pinki 1701003084WL029883 Pinki 00177 IOBA0002656 1326 1326 Processed 24/04/2024 475857910 Pinki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
83 MORENA MP-01-003-006-001/711
(KHAWRAULI) 		1701003006NRG24050320241929236 05/03/2024 RANVEER 1701003006WL029924 RANVEER 00177 IOBA0003338 1326 0
SubTotal 1326 0
84 MORENA MP-01-003-026-001/443-A
(SIKRAUDA) 		1701003026NRG24050320241927904 05/03/2024 Radha sharma 1701003026WL029909 Radha sharma 00349 PSIB0000307 1326 1326 Processed 24/04/2024 475857910 Radhasharma PUNJAB & SIND BANK(607087)
85 MORENA MP-01-003-026-001/766
(SIKRAUDA) 		1701003026NRG24050320241927922 05/03/2024 Brajesh 1701003026WL029909 Brajesh 00349 PSIB0000307 1326 1326 Processed 24/04/2024 475857910 Brajesh PUNJAB & SIND BANK(607087)
86 MORENA MP-01-003-026-001/895
(SIKRAUDA) 		1701003026NRG24050320241927954 05/03/2024 Rinku sharma 1701003026WL029909 Rinku sharma 00349 PSIB0000307 1326 1326 Processed 24/04/2024 475857910 Rinkusharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 MORENA MP-01-003-026-001/254
(SIKRAUDA) 		1701003026NRG24050320241927883 05/03/2024 NEETESH KUMAR 1701003026WL029909 NEETESH KUMAR 00354 PUNB0031710 1326 1326 Processed 24/04/2024 475857910 NEETESHKUMAR PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-026-001/298
(SIKRAUDA) 		1701003026NRG24050320241927891 05/03/2024 RAJESH 1701003026WL029909 RAJESH 00354 PUNB0031710 1326 1326 Processed 24/04/2024 475857910 RAJESH PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-026-001/720
(SIKRAUDA) 		1701003026NRG24050320241927917 05/03/2024 MAHESH 1701003026WL029909 MAHESH 00354 PUNB0031710 1326 1326 Processed 24/04/2024 475857910 MAHESH PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-026-001/788
(SIKRAUDA) 		1701003026NRG24050320241927930 05/03/2024 Mukesh sharma 1701003026WL029909 Mukesh sharma 00354 PUNB0031710 1326 1326 Processed 24/04/2024 475857910 Mukeshsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 MORENA MP-01-003-026-001/903
(SIKRAUDA) 		1701003026NRG24050320241927958 05/03/2024 MAMTA 1701003026WL029909 MAMTA 00354 PUNB0031710 1326 1326 Processed 24/04/2024 475857910 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
92 MORENA MP-01-003-026-001/875
(SIKRAUDA) 		1701003026NRG24050320241927949 05/03/2024 Kamini 1701003026WL029909 Kamini 00354 PUNB0039710 1326 1326 Processed 24/04/2024 475857910 Kamini UCO BANK(607066)
93 MORENA MP-01-003-108-001/730
(BASAIYA) 		1701003108NRG24050320241927507 05/03/2024 lal singh 1701003108WL029902 lal singh 00354 PUNB0039710 1105 1105 Processed 24/04/2024 475857910 lalsingh STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-108-001/762
(BASAIYA) 		1701003108NRG24050320241927508 05/03/2024 birendra singh 1701003108WL029902 birendra singh 00354 PUNB0039710 1105 1105 Processed 24/04/2024 475857910 birendrasingh STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-108-001/763
(BASAIYA) 		1701003108NRG24050320241927509 05/03/2024 ajay kumar 1701003108WL029902 ajay kumar 00354 PUNB0039710 1105 1105 Processed 24/04/2024 475857910 ajaykumar PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-108-001/767
(BASAIYA) 		1701003108NRG24050320241927510 05/03/2024 dharmendra 1701003108WL029902 dharmendra 00354 PUNB0039710 1105 1105 Processed 24/04/2024 475857910 dharmendra STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-108-001/768
(BASAIYA) 		1701003108NRG24050320241927511 05/03/2024 bhoori devi 1701003108WL029902 bhoori devi 00354 PUNB0039710 1105 0
98 MORENA MP-01-003-108-001/769
(BASAIYA) 		1701003108NRG24050320241927512 05/03/2024 rajveer singh 1701003108WL029902 rajveer singh 00354 PUNB0039710 1105 1105 Processed 24/04/2024 475857910 rajveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 6851
99 MORENA MP-01-003-009-003/1535-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927842 05/03/2024 Laxmi 1701003009WL029908 Laxmi 00354 PUNB0268100 1105 0
100 MORENA MP-01-003-009-003/1536
(NAWALIBADAGAON) 		1701003009NRG24050320241927844 05/03/2024 Rajani 1701003009WL029908 Rajani 00354 PUNB0268100 1105 1105 Processed 24/04/2024 475857910 Rajani PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-009-003/1542
(NAWALIBADAGAON) 		1701003009NRG24050320241927863 05/03/2024 Pooja 1701003009WL029908 Pooja 00354 PUNB0268100 1105 0
SubTotal 3315 1105
102 MORENA MP-01-003-009-003/1541
(NAWALIBADAGAON) 		1701003009NRG24050320241927858 05/03/2024 Matadeen 1701003009WL029908 Matadeen 00354 PUNB0489600 1105 1105 Processed 24/04/2024 475857910 Matadeen PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-026-001/721
(SIKRAUDA) 		1701003026NRG24050320241927918 05/03/2024 ASHISH 1701003026WL029909 ASHISH 00354 PUNB0489600 1326 1326 Processed 24/04/2024 475857910 ASHISH PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-026-001/954-A
(SIKRAUDA) 		1701003026NRG24050320241927969 05/03/2024 Mukesh kumar 1701003026WL029909 Mukesh kumar 00354 PUNB0489600 1326 1326 Processed 24/04/2024 475857910 Mukeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
105 MORENA MP-01-003-006-001/720-A
(KHAWRAULI) 		1701003006NRG24050320241929239 05/03/2024 bhimsen 1701003006WL029924 bhimsen 00415 SBIN0000430 1326 1326 Processed 24/04/2024 475857910 bhimsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 MORENA MP-01-003-026-001/195-A
(SIKRAUDA) 		1701003026NRG24050320241927876 05/03/2024 Sobaran sharma 1701003026WL029909 Sobaran sharma 00415 SBIN0005782 1326 1326 Processed 24/04/2024 475857910 Sobaransharma STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-026-001/296
(SIKRAUDA) 		1701003026NRG24050320241927890 05/03/2024 RAMRATI BEBA 1701003026WL029909 RAMRATI BEBA 00415 SBIN0005782 1326 1326 Processed 24/04/2024 475857910 RAMRATIBEBA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 MORENA MP-01-003-026-001/772
(SIKRAUDA) 		1701003026NRG24050320241927923 05/03/2024 Mahaveer singh 1701003026WL029909 Mahaveer singh 00415 SBIN0007365 1326 1326 Processed 24/04/2024 475857910 Mahaveersingh STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-026-001/780
(SIKRAUDA) 		1701003026NRG24050320241927927 05/03/2024 NIROTTAM PRAJAPATI 1701003026WL029909 NIROTTAM PRAJAPATI 00415 SBIN0007365 1326 1326 Processed 24/04/2024 475857910 NIROTTAMPRAJAPATI STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-026-001/885-A
(SIKRAUDA) 		1701003026NRG24050320241927953 05/03/2024 Ramkali 1701003026WL029909 Ramkali 00415 SBIN0007365 1326 1326 Processed 24/04/2024 475857910 Ramkali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
111 MORENA MP-01-003-006-001/490
(KHAWRAULI) 		1701003006NRG24050320241929179 05/03/2024 DIMPAL 1701003006WL029924 DIMPAL 00415 SBIN0007367 1326 1326 Processed 24/04/2024 475857910 DIMPAL STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-006-001/663
(KHAWRAULI) 		1701003006NRG24050320241929219 05/03/2024 krishna kumar 1701003006WL029924 krishna kumar 00415 SBIN0007367 1326 1326 Processed 24/04/2024 475857910 krishnakumar STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-108-001/642
(BASAIYA) 		1701003108NRG24050320241927502 05/03/2024 KAMLESH 1701003108WL029902 KAMLESH 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 KAMLESH STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-108-001/681
(BASAIYA) 		1701003108NRG24050320241927503 05/03/2024 jitendra kushwah 1701003108WL029902 jitendra kushwah 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 jitendrakushwah STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-108-001/684
(BASAIYA) 		1701003108NRG24050320241927504 05/03/2024 arti jatav 1701003108WL029902 arti jatav 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 artijatav STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-108-001/685
(BASAIYA) 		1701003108NRG24050320241927505 05/03/2024 poonam devi 1701003108WL029902 poonam devi 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 poonamdevi STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-108-001/713
(BASAIYA) 		1701003108NRG24050320241927506 05/03/2024 ajay kumar 1701003108WL029902 ajay kumar 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 ajaykumar STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-108-001/778
(BASAIYA) 		1701003108NRG24050320241927513 05/03/2024 KAPURI DEVI 1701003108WL029902 KAPURI DEVI 00415 SBIN0007367 1105 1105 Processed 24/04/2024 475857910 KAPURIDEVI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
119 MORENA MP-01-003-006-001/714
(KHAWRAULI) 		1701003006NRG24050320241929238 05/03/2024 JAHAR SINGH 1701003006WL029924 JAHAR SINGH 00415 SBIN0007938 1326 1326 Processed 24/04/2024 475857910 JAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 MORENA MP-01-003-006-001/1004
(KHAWRAULI) 		1701003006NRG24050320241928781 05/03/2024 rambhajan 1701003006WL029920 rambhajan 00415 SBIN0009177 1326 0
121 MORENA MP-01-003-006-001/1005
(KHAWRAULI) 		1701003006NRG24050320241928782 05/03/2024 ravindra 1701003006WL029920 ravindra 00415 SBIN0009177 1326 0
122 MORENA MP-01-003-006-001/406
(KHAWRAULI) 		1701003006NRG24050320241929172 05/03/2024 SHRINIWAS SHARMA 1701003006WL029924 SHRINIWAS SHARMA 00415 SBIN0009177 1326 1326 Processed 24/04/2024 475857910 SHRINIWASSHARMA STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-009-003/1531-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927823 05/03/2024 Malti 1701003009WL029908 Malti 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 Malti STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-009-003/1532-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927829 05/03/2024 Beerendra Singh Indoliya 1701003009WL029908 Beerendra Singh Indoliya 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 BeerendraSinghIndoliya STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-009-003/1534-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927836 05/03/2024 Jahar Singh 1701003009WL029908 Jahar Singh 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 JaharSingh STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-009-003/1535
(NAWALIBADAGAON) 		1701003009NRG24050320241927839 05/03/2024 Ganga Devi 1701003009WL029908 Ganga Devi 00415 SBIN0009177 1105 0
127 MORENA MP-01-003-009-003/1535-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927843 05/03/2024 Roopesh 1701003009WL029908 Roopesh 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 Roopesh STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-009-003/1536-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927845 05/03/2024 Netrapal Singh 1701003009WL029908 Netrapal Singh 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 NetrapalSingh STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-009-003/1537-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927852 05/03/2024 Shyamvati 1701003009WL029908 Shyamvati 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 Shyamvati STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-009-003/1538
(NAWALIBADAGAON) 		1701003009NRG24050320241927853 05/03/2024 Anita Tomar 1701003009WL029908 Anita Tomar 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 AnitaTomar STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-009-003/1541-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927859 05/03/2024 Shashi 1701003009WL029908 Shashi 00415 SBIN0009177 1105 1105 Processed 24/04/2024 475857910 Shashi BANK OF BARODA(606985)
132 MORENA MP-01-003-009-003/1542-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927865 05/03/2024 Purshottam Singh 1701003009WL029908 Purshottam Singh 00415 SBIN0009177 1105 0
SubTotal 15028 10166
133 MORENA MP-01-003-006-001/668
(KHAWRAULI) 		1701003006NRG24050320241929223 05/03/2024 rajni jatav 1701003006WL029924 rajni jatav 00415 SBIN0014804 1326 1326 Processed 24/04/2024 475857910 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 MORENA MP-01-003-006-001/404
(KHAWRAULI) 		1701003006NRG24050320241929171 05/03/2024 RAJENDRA SINGH 1701003006WL029924 RAJENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 RAJENDRASINGH STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-006-001/503
(KHAWRAULI) 		1701003006NRG24050320241929181 05/03/2024 RAMLAKHAN 1701003006WL029924 RAMLAKHAN 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 RAMLAKHAN STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-006-001/565
(KHAWRAULI) 		1701003006NRG24050320241928790 05/03/2024 DEVKI 1701003006WL029920 DEVKI 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 DEVKI AIRTEL PAYMENTS BANK LIMITED(990288)
137 MORENA MP-01-003-006-001/617
(KHAWRAULI) 		1701003006NRG24050320241929190 05/03/2024 chandrapal 1701003006WL029924 chandrapal 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 chandrapal STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-006-001/627
(KHAWRAULI) 		1701003006NRG24050320241929197 05/03/2024 anjali 1701003006WL029924 anjali 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 anjali STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-006-001/628
(KHAWRAULI) 		1701003006NRG24050320241929198 05/03/2024 sarita 1701003006WL029924 sarita 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 sarita STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-006-001/630
(KHAWRAULI) 		1701003006NRG24050320241929200 05/03/2024 golu 1701003006WL029924 golu 00415 SBIN0030138 1326 0
141 MORENA MP-01-003-006-001/634-A
(KHAWRAULI) 		1701003006NRG24050320241929202 05/03/2024 Mahesh Chand 1701003006WL029924 Mahesh Chand 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 MaheshChand STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-006-001/636-A
(KHAWRAULI) 		1701003006NRG24050320241929203 05/03/2024 Bharat 1701003006WL029924 Bharat 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Bharat NARMADA JHABUA GRAMIN BANK(508515)
143 MORENA MP-01-003-006-001/638-A
(KHAWRAULI) 		1701003006NRG24050320241929204 05/03/2024 Premvati 1701003006WL029924 Premvati 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Premvati STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-006-001/641-A
(KHAWRAULI) 		1701003006NRG24050320241929206 05/03/2024 Arati 1701003006WL029924 Arati 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Arati STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-006-001/644-A
(KHAWRAULI) 		1701003006NRG24050320241929208 05/03/2024 Chameli 1701003006WL029924 Chameli 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Chameli STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-006-001/646-A
(KHAWRAULI) 		1701003006NRG24050320241929209 05/03/2024 Jayasingh 1701003006WL029924 Jayasingh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Jayasingh STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-006-001/664
(KHAWRAULI) 		1701003006NRG24050320241929220 05/03/2024 Sapna 1701003006WL029924 Sapna 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Sapna STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-006-001/681
(KHAWRAULI) 		1701003006NRG24050320241929227 05/03/2024 golu 1701003006WL029924 golu 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 golu AIRTEL PAYMENTS BANK LIMITED(990288)
149 MORENA MP-01-003-006-001/699
(KHAWRAULI) 		1701003006NRG24050320241929230 05/03/2024 sona jataV 1701003006WL029924 sona jataV 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 sonajataV STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-006-001/701
(KHAWRAULI) 		1701003006NRG24050320241929231 05/03/2024 MAMATA 1701003006WL029924 MAMATA 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 MAMATA STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-006-001/722
(KHAWRAULI) 		1701003006NRG24050320241929240 05/03/2024 HAKIM 1701003006WL029924 HAKIM 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 HAKIM INDIAN BANK(607105)
152 MORENA MP-01-003-006-001/729-A
(KHAWRAULI) 		1701003006NRG24050320241929243 05/03/2024 Dileep 1701003006WL029924 Dileep 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Dileep STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-007-001/3198
(BARETHA) 		1701003007NRG24040320241926501 05/03/2024 radha 1701003007WL029880 radha 00415 SBIN0030138 1105 0
154 MORENA MP-01-003-009-003/1531-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927822 05/03/2024 Brajapal Dinkar 1701003009WL029908 Brajapal Dinkar 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 BrajapalDinkar STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-009-003/1536-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927846 05/03/2024 Manjesh Singh 1701003009WL029908 Manjesh Singh 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 ManjeshSingh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-009-003/1536-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927847 05/03/2024 Manisha Devi 1701003009WL029908 Manisha Devi 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 ManishaDevi STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-009-003/1537-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927851 05/03/2024 Saumesh 1701003009WL029908 Saumesh 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 Saumesh STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-009-003/1540-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927855 05/03/2024 Jyoti 1701003009WL029908 Jyoti 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 Jyoti STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-009-003/1541-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927860 05/03/2024 Ramkuari 1701003009WL029908 Ramkuari 00415 SBIN0030138 1105 1105 Processed 24/04/2024 475857910 Ramkuari STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-026-001/107-b
(SIKRAUDA) 		1701003026NRG24050320241927866 05/03/2024 RAJESH 1701003026WL029909 RAJESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 RAJESH STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-026-001/115-a
(SIKRAUDA) 		1701003026NRG24050320241927867 05/03/2024 RAJESH 1701003026WL029909 RAJESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 RAJESH STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-026-001/13-A
(SIKRAUDA) 		1701003026NRG24050320241927873 05/03/2024 BHARAT 1701003026WL029909 BHARAT 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 BHARAT STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-026-001/2-A
(SIKRAUDA) 		1701003026NRG24050320241927877 05/03/2024 NARENDRA 1701003026WL029909 NARENDRA 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 NARENDRA BANK OF INDIA(508505)
164 MORENA MP-01-003-026-001/26-C
(SIKRAUDA) 		1701003026NRG24050320241927884 05/03/2024 Vijay 1701003026WL029909 Vijay 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 Vijay STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-026-001/4-B
(SIKRAUDA) 		1701003026NRG24050320241927901 05/03/2024 ramdeen 1701003026WL029909 ramdeen 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 ramdeen STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-026-001/55-A
(SIKRAUDA) 		1701003026NRG24050320241927908 05/03/2024 ASHOKSHARMA 1701003026WL029909 ASHOKSHARMA 00415 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 ASHOKSHARMA UNION BANK OF INDIA(508500)
167 MORENA MP-01-003-026-001/122-a
(SIKRAUDA) 		1701003026NRG24050320241927870 05/03/2024 SURAKSHA 1701003026WL029909 SURAKSHA 00419 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 SURAKSHA UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-026-001/4-a
(SIKRAUDA) 		1701003026NRG24050320241927900 05/03/2024 SANJAY 1701003026WL029909 SANJAY 00419 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 SANJAY STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-026-001/84-A
(SIKRAUDA) 		1701003026NRG24050320241927941 05/03/2024 NETA JATAV 1701003026WL029909 NETA JATAV 00419 SBIN0030138 1326 1326 Processed 24/04/2024 475857910 NETAJATAV STATE BANK OF INDIA(508548)
SubTotal 46189 43758
170 MORENA MP-01-003-026-001/276
(SIKRAUDA) 		1701003026NRG24050320241927886 05/03/2024 RAMSUNDRA 1701003026WL029909 RAMSUNDRA 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 RAMSUNDRA UCO BANK(607066)
171 MORENA MP-01-003-026-001/295-A
(SIKRAUDA) 		1701003026NRG24050320241927889 05/03/2024 Niranjan sharma 1701003026WL029909 Niranjan sharma 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 Niranjansharma BANK OF BARODA(606985)
172 MORENA MP-01-003-026-001/374
(SIKRAUDA) 		1701003026NRG24050320241927898 05/03/2024 KAMLA 1701003026WL029909 KAMLA 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 KAMLA BANK OF INDIA(508505)
173 MORENA MP-01-003-026-001/376
(SIKRAUDA) 		1701003026NRG24050320241927899 05/03/2024 BHURI 1701003026WL029909 BHURI 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 BHURI UCO BANK(607066)
174 MORENA MP-01-003-026-001/503
(SIKRAUDA) 		1701003026NRG24050320241927906 05/03/2024 meera 1701003026WL029909 meera 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 meera NARMADA JHABUA GRAMIN BANK(508515)
175 MORENA MP-01-003-026-001/652
(SIKRAUDA) 		1701003026NRG24050320241927909 05/03/2024 KARAN SINGH 1701003026WL029909 KARAN SINGH 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 MORENA MP-01-003-026-001/687
(SIKRAUDA) 		1701003026NRG24050320241927910 05/03/2024 SURESH 1701003026WL029909 SURESH 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 SURESH BANK OF INDIA(508505)
177 MORENA MP-01-003-026-001/699
(SIKRAUDA) 		1701003026NRG24050320241927911 05/03/2024 MAN SINGH 1701003026WL029909 MAN SINGH 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 MANSINGH BANK OF BARODA(606985)
178 MORENA MP-01-003-026-001/700
(SIKRAUDA) 		1701003026NRG24050320241927914 05/03/2024 RAMSEVAK 1701003026WL029909 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 RAMSEVAK UCO BANK(607066)
179 MORENA MP-01-003-026-001/701
(SIKRAUDA) 		1701003026NRG24050320241927915 05/03/2024 TILOKI 1701003026WL029909 TILOKI 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 TILOKI UCO BANK(607066)
180 MORENA MP-01-003-026-001/707
(SIKRAUDA) 		1701003026NRG24050320241927916 05/03/2024 PUSHPA 1701003026WL029909 PUSHPA 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 PUSHPA UCO BANK(607066)
181 MORENA MP-01-003-026-001/774-A
(SIKRAUDA) 		1701003026NRG24050320241927925 05/03/2024 Neetu sharma 1701003026WL029909 Neetu sharma 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 Neetusharma UCO BANK(607066)
182 MORENA MP-01-003-026-001/880
(SIKRAUDA) 		1701003026NRG24050320241927950 05/03/2024 Pushpa devi 1701003026WL029909 Pushpa devi 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 Pushpadevi INDIAN BANK(607105)
183 MORENA MP-01-003-026-001/921
(SIKRAUDA) 		1701003026NRG24050320241927963 05/03/2024 Ambika sharma 1701003026WL029909 Ambika sharma 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 Ambikasharma UCO BANK(607066)
184 MORENA MP-01-003-084-001/460
(SILGILA) 		1701003084NRG24040320241927033 05/03/2024 Meena 1701003084WL029883 Meena 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475857910 Meena UCO BANK(607066)
SubTotal 19890 19890
185 MORENA MP-01-003-084-002/448
(SILGILA) 		1701003084NRG24040320241927043 05/03/2024 Seema 1701003084WL029883 Seema 00462 UCBA0002846 1326 0
SubTotal 1326 0
186 MORENA MP-01-003-084-001/373
(SILGILA) 		1701003084NRG24040320241927030 05/03/2024 Munnee 1701003084WL029883 Munnee 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Munnee UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-084-001/406
(SILGILA) 		1701003084NRG24040320241927032 05/03/2024 Geeta baghel 1701003084WL029883 Geeta baghel 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Geetabaghel UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-084-002/128
(SILGILA) 		1701003084NRG24040320241927034 05/03/2024 Meera 1701003084WL029883 Meera 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Meera UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-084-002/365
(SILGILA) 		1701003084NRG24040320241927035 05/03/2024 Premma 1701003084WL029883 Premma 00468 UBIN0543161 1326 0
190 MORENA MP-01-003-084-002/441
(SILGILA) 		1701003084NRG24040320241927036 05/03/2024 Rahul rajak 1701003084WL029883 Rahul rajak 00468 UBIN0543161 1326 0
191 MORENA MP-01-003-084-002/444
(SILGILA) 		1701003084NRG24040320241927039 05/03/2024 Badami 1701003084WL029883 Badami 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Badami UNION BANK OF INDIA(508500)
192 MORENA MP-01-003-084-002/445
(SILGILA) 		1701003084NRG24040320241927040 05/03/2024 Ankita kaurav 1701003084WL029883 Ankita kaurav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Ankitakaurav UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-084-002/446
(SILGILA) 		1701003084NRG24040320241927041 05/03/2024 Rajavala 1701003084WL029883 Rajavala 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Rajavala UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-084-002/447
(SILGILA) 		1701003084NRG24040320241927042 05/03/2024 Girija 1701003084WL029883 Girija 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Girija UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-084-002/449
(SILGILA) 		1701003084NRG24040320241927044 05/03/2024 Shimla 1701003084WL029883 Shimla 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Shimla UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-084-002/450
(SILGILA) 		1701003084NRG24040320241927045 05/03/2024 Anita Devi 1701003084WL029883 Anita Devi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 AnitaDevi BANK OF INDIA(508505)
197 MORENA MP-01-003-084-002/451
(SILGILA) 		1701003084NRG24040320241927046 05/03/2024 Rajani 1701003084WL029883 Rajani 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Rajani UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-084-002/452
(SILGILA) 		1701003084NRG24040320241927047 05/03/2024 Bharti rajak 1701003084WL029883 Bharti rajak 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Bhartirajak UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-084-002/453
(SILGILA) 		1701003084NRG24040320241927048 05/03/2024 Sunda 1701003084WL029883 Sunda 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Sunda UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-084-002/455
(SILGILA) 		1701003084NRG24040320241927049 05/03/2024 Shashi 1701003084WL029883 Shashi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Shashi UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-084-002/456
(SILGILA) 		1701003084NRG24040320241927050 05/03/2024 Rajni 1701003084WL029883 Rajni 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Rajni UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-084-002/457
(SILGILA) 		1701003084NRG24040320241927051 05/03/2024 Maneesha 1701003084WL029883 Maneesha 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Maneesha UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-084-002/459
(SILGILA) 		1701003084NRG24040320241927053 05/03/2024 Manjlesh Singh Kaurav 1701003084WL029883 Manjlesh Singh Kaurav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 ManjleshSinghKaurav UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-084-002/461
(SILGILA) 		1701003084NRG24040320241927054 05/03/2024 Anjeet 1701003084WL029883 Anjeet 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Anjeet UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-084-002/463
(SILGILA) 		1701003084NRG24040320241927056 05/03/2024 Priti 1701003084WL029883 Priti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Priti UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-084-002/464
(SILGILA) 		1701003084NRG24040320241927057 05/03/2024 Shakuntala 1701003084WL029883 Shakuntala 00468 UBIN0543161 1326 1326 Processed 24/04/2024 475857910 Shakuntala UNION BANK OF INDIA(508500)
SubTotal 27846 25194
207 MORENA MP-01-003-006-001/493
(KHAWRAULI) 		1701003006NRG24050320241929180 05/03/2024 GIRIJA 1701003006WL029924 GIRIJA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 GIRIJA BANK OF BARODA(606985)
208 MORENA MP-01-003-006-001/642-A
(KHAWRAULI) 		1701003006NRG24050320241929207 05/03/2024 Jyoti Jatav 1701003006WL029924 Jyoti Jatav 00468 UBIN0543527 1326 0
209 MORENA MP-01-003-006-001/651-A
(KHAWRAULI) 		1701003006NRG24050320241929214 05/03/2024 Monika 1701003006WL029924 Monika 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Monika UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-006-001/722-A
(KHAWRAULI) 		1701003006NRG24050320241929241 05/03/2024 ajmer 1701003006WL029924 ajmer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 ajmer UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-009-003/1531-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927825 05/03/2024 Kumari Sanjida 1701003009WL029908 Kumari Sanjida 00468 UBIN0543527 1105 1105 Processed 24/04/2024 475857910 KumariSanjida UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-009-003/1532
(NAWALIBADAGAON) 		1701003009NRG24050320241927826 05/03/2024 Abhishekh 1701003009WL029908 Abhishekh 00468 UBIN0543527 1105 1105 Processed 24/04/2024 475857910 Abhishekh STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-009-003/1538-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927854 05/03/2024 Rajkumari Tomar 1701003009WL029908 Rajkumari Tomar 00468 UBIN0543527 1105 1105 Processed 24/04/2024 475857910 RajkumariTomar UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-009-003/1541-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927862 05/03/2024 Divya Solanki 1701003009WL029908 Divya Solanki 00468 UBIN0543527 1105 1105 Processed 24/04/2024 475857910 DivyaSolanki UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-026-001/173-A
(SIKRAUDA) 		1701003026NRG24050320241927874 05/03/2024 Suman sharma 1701003026WL029909 Suman sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Sumansharma UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24050320241927875 05/03/2024 Munni 1701003026WL029909 Munni 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Munni UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-026-001/222
(SIKRAUDA) 		1701003026NRG24050320241927878 05/03/2024 HEMLATA 1701003026WL029909 HEMLATA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 HEMLATA UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-026-001/223
(SIKRAUDA) 		1701003026NRG24050320241927879 05/03/2024 Ramlakhan 1701003026WL029909 Ramlakhan 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Ramlakhan UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-026-001/223-A
(SIKRAUDA) 		1701003026NRG24050320241927880 05/03/2024 Meena 1701003026WL029909 Meena 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Meena UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-026-001/223-B
(SIKRAUDA) 		1701003026NRG24050320241927881 05/03/2024 Ashish 1701003026WL029909 Ashish 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Ashish UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-026-001/264
(SIKRAUDA) 		1701003026NRG24050320241927885 05/03/2024 BHAWANISHANKAR 1701003026WL029909 BHAWANISHANKAR 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 BHAWANISHANKAR UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-026-001/301
(SIKRAUDA) 		1701003026NRG24050320241927894 05/03/2024 NEMEECHANDRA 1701003026WL029909 NEMEECHANDRA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 NEMEECHANDRA UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-026-001/305
(SIKRAUDA) 		1701003026NRG24050320241927895 05/03/2024 RAHUL TIWARI 1701003026WL029909 RAHUL TIWARI 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 RAHULTIWARI UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-026-001/334
(SIKRAUDA) 		1701003026NRG24050320241927896 05/03/2024 ASHISH 1701003026WL029909 ASHISH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 ASHISH UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-026-001/335
(SIKRAUDA) 		1701003026NRG24050320241927897 05/03/2024 SHRIMATI 1701003026WL029909 SHRIMATI 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 SHRIMATI UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-026-001/4-C
(SIKRAUDA) 		1701003026NRG24050320241927902 05/03/2024 Dinesh jatav 1701003026WL029909 Dinesh jatav 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Dineshjatav BANK OF INDIA(508505)
227 MORENA MP-01-003-026-001/443
(SIKRAUDA) 		1701003026NRG24050320241927903 05/03/2024 RISHIKESH 1701003026WL029909 RISHIKESH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 RISHIKESH AXIS BANK(607153)
228 MORENA MP-01-003-026-001/548
(SIKRAUDA) 		1701003026NRG24050320241927907 05/03/2024 PINKI 1701003026WL029909 PINKI 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 PINKI UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-026-001/730
(SIKRAUDA) 		1701003026NRG24050320241927919 05/03/2024 Vinod 1701003026WL029909 Vinod 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Vinod UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-026-001/758
(SIKRAUDA) 		1701003026NRG24050320241927920 05/03/2024 Rajendra kumar 1701003026WL029909 Rajendra kumar 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Rajendrakumar UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-026-001/761
(SIKRAUDA) 		1701003026NRG24050320241927921 05/03/2024 Rina kumari 1701003026WL029909 Rina kumari 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Rinakumari UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-026-001/774
(SIKRAUDA) 		1701003026NRG24050320241927924 05/03/2024 Ravindra sharma 1701003026WL029909 Ravindra sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Ravindrasharma UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-026-001/777
(SIKRAUDA) 		1701003026NRG24050320241927926 05/03/2024 Radha 1701003026WL029909 Radha 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Radha BANK OF MAHARASHTRA(607387)
234 MORENA MP-01-003-026-001/785
(SIKRAUDA) 		1701003026NRG24050320241927928 05/03/2024 Ramesh 1701003026WL029909 Ramesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Ramesh UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-026-001/786
(SIKRAUDA) 		1701003026NRG24050320241927929 05/03/2024 Rambhajan sharma 1701003026WL029909 Rambhajan sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Rambhajansharma NARMADA JHABUA GRAMIN BANK(508515)
236 MORENA MP-01-003-026-001/797
(SIKRAUDA) 		1701003026NRG24050320241927932 05/03/2024 Brajesh 1701003026WL029909 Brajesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Brajesh UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-026-001/828
(SIKRAUDA) 		1701003026NRG24050320241927933 05/03/2024 Dharmveer shrivas 1701003026WL029909 Dharmveer shrivas 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Dharmveershrivas UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-026-001/831-A
(SIKRAUDA) 		1701003026NRG24050320241927936 05/03/2024 Shivani 1701003026WL029909 Shivani 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Shivani PUNJAB NATIONAL BANK(508568)
239 MORENA MP-01-003-026-001/832
(SIKRAUDA) 		1701003026NRG24050320241927938 05/03/2024 KIRAN SHARMA 1701003026WL029909 KIRAN SHARMA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 KIRANSHARMA UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-026-001/850
(SIKRAUDA) 		1701003026NRG24050320241927945 05/03/2024 CHANDANI SHARMA 1701003026WL029909 CHANDANI SHARMA 00468 UBIN0543527 1326 0
241 MORENA MP-01-003-026-001/860
(SIKRAUDA) 		1701003026NRG24050320241927946 05/03/2024 Pawan 1701003026WL029909 Pawan 00468 UBIN0543527 1326 0
242 MORENA MP-01-003-026-001/865
(SIKRAUDA) 		1701003026NRG24050320241927947 05/03/2024 Ganga 1701003026WL029909 Ganga 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Ganga UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-026-001/870
(SIKRAUDA) 		1701003026NRG24050320241927948 05/03/2024 Kuldeep sharma 1701003026WL029909 Kuldeep sharma 00468 UBIN0543527 1326 0
244 MORENA MP-01-003-026-001/885
(SIKRAUDA) 		1701003026NRG24050320241927952 05/03/2024 Krishna 1701003026WL029909 Krishna 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Krishna UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-026-001/900
(SIKRAUDA) 		1701003026NRG24050320241927956 05/03/2024 Ajay Sharma 1701003026WL029909 Ajay Sharma 00468 UBIN0543527 1326 0
246 MORENA MP-01-003-026-001/901
(SIKRAUDA) 		1701003026NRG24050320241927957 05/03/2024 Ramlakhan 1701003026WL029909 Ramlakhan 00468 UBIN0543527 1326 0
247 MORENA MP-01-003-026-001/935
(SIKRAUDA) 		1701003026NRG24050320241927965 05/03/2024 Mamata sharma 1701003026WL029909 Mamata sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Mamatasharma UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-026-001/952
(SIKRAUDA) 		1701003026NRG24050320241927966 05/03/2024 Vikash 1701003026WL029909 Vikash 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Vikash UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-026-001/953
(SIKRAUDA) 		1701003026NRG24050320241927967 05/03/2024 Gorav 1701003026WL029909 Gorav 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Gorav UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-026-001/954
(SIKRAUDA) 		1701003026NRG24050320241927968 05/03/2024 Lalita 1701003026WL029909 Lalita 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Lalita UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-026-001/955
(SIKRAUDA) 		1701003026NRG24050320241927970 05/03/2024 Renu sharma 1701003026WL029909 Renu sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Renusharma UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-026-001/956
(SIKRAUDA) 		1701003026NRG24050320241927971 05/03/2024 Keshav prasad sharma 1701003026WL029909 Keshav prasad sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 Keshavprasadsharma UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-059-001/767
(BICHOLA) 		1701003059NRG24050320241927492 05/03/2024 RADHESHYAM 1701003059WL029901 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 RADHESHYAM UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-059-001/784
(BICHOLA) 		1701003059NRG24050320241927494 05/03/2024 APRNA DEVI 1701003059WL029901 APRNA DEVI 00468 UBIN0543527 1326 0
255 MORENA MP-01-003-059-001/816
(BICHOLA) 		1701003059NRG24050320241927495 05/03/2024 PREM SINGH 1701003059WL029901 PREM SINGH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 PREMSINGH UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-059-001/817
(BICHOLA) 		1701003059NRG24050320241927496 05/03/2024 DIVAN SINGH 1701003059WL029901 DIVAN SINGH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 DIVANSINGH UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-059-001/818
(BICHOLA) 		1701003059NRG24050320241927497 05/03/2024 DEVAKINANDAN 1701003059WL029901 DEVAKINANDAN 00468 UBIN0543527 1326 0
258 MORENA MP-01-003-059-001/819
(BICHOLA) 		1701003059NRG24050320241927498 05/03/2024 POONAM 1701003059WL029901 POONAM 00468 UBIN0543527 1326 0
259 MORENA MP-01-003-059-001/821
(BICHOLA) 		1701003059NRG24050320241927499 05/03/2024 RAVI 1701003059WL029901 RAVI 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 RAVI UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-059-001/823
(BICHOLA) 		1701003059NRG24050320241927500 05/03/2024 DEEPAK 1701003059WL029901 DEEPAK 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475857910 DEEPAK UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-059-001/824
(BICHOLA) 		1701003059NRG24050320241927501 05/03/2024 DARSHAN 1701003059WL029901 DARSHAN 00468 UBIN0543527 1326 0
SubTotal 72046 58786
262 MORENA MP-01-003-006-001/612
(KHAWRAULI) 		1701003006NRG24050320241929186 05/03/2024 Rajani 1701003006WL029924 Rajani 00688 FINO0001001 1326 0
263 MORENA MP-01-003-006-001/665
(KHAWRAULI) 		1701003006NRG24050320241929221 05/03/2024 dhara jatav 1701003006WL029924 dhara jatav 00688 FINO0001001 1326 0
264 MORENA MP-01-003-007-001/3190
(BARETHA) 		1701003007NRG24040320241926500 05/03/2024 lakhan 1701003007WL029880 lakhan 00688 FINO0001001 1105 1105 Processed 24/04/2024 475857910 lakhan PUNJAB NATIONAL BANK(508568)
265 MORENA MP-01-003-007-001/4112
(BARETHA) 		1701003007NRG24040320241926504 05/03/2024 RAMLAKHAN SINGH 1701003007WL029880 RAMLAKHAN SINGH 00688 FINO0001001 1105 0
266 MORENA MP-01-003-108-001/815
(BASAIYA) 		1701003108NRG24050320241927514 05/03/2024 krishna 1701003108WL029902 krishna 00688 FINO0001001 1105 0
267 MORENA MP-01-003-108-001/829
(BASAIYA) 		1701003108NRG24050320241927515 05/03/2024 dharmendra kumar 1701003108WL029902 dharmendra kumar 00688 FINO0001001 1105 0
268 MORENA MP-01-003-108-001/910
(BASAIYA) 		1701003108NRG24050320241927516 05/03/2024 kamlesh 1701003108WL029902 kamlesh 00688 FINO0001001 1105 0
269 MORENA MP-01-003-108-001/913
(BASAIYA) 		1701003108NRG24050320241927517 05/03/2024 rambraj 1701003108WL029902 rambraj 00688 FINO0001001 1105 0
270 MORENA MP-01-003-108-001/914
(BASAIYA) 		1701003108NRG24050320241927518 05/03/2024 arti sharma 1701003108WL029902 arti sharma 00688 FINO0001001 1105 0
271 MORENA MP-01-003-108-001/915
(BASAIYA) 		1701003108NRG24050320241927519 05/03/2024 dhara singh 1701003108WL029902 dhara singh 00688 FINO0001001 1105 0
272 MORENA MP-01-003-108-001/916
(BASAIYA) 		1701003108NRG24050320241927520 05/03/2024 bhikam giri 1701003108WL029902 bhikam giri 00688 FINO0001001 1105 0
273 MORENA MP-01-003-108-001/917
(BASAIYA) 		1701003108NRG24050320241927521 05/03/2024 guru bachan 1701003108WL029902 guru bachan 00688 FINO0001001 1105 0
274 MORENA MP-01-003-108-001/918
(BASAIYA) 		1701003108NRG24050320241927522 05/03/2024 ravi kumar 1701003108WL029902 ravi kumar 00688 FINO0001001 1105 0
275 MORENA MP-01-003-108-001/919
(BASAIYA) 		1701003108NRG24050320241927523 05/03/2024 jeetendr 1701003108WL029902 jeetendr 00688 FINO0001001 1105 0
276 MORENA MP-01-003-108-001/920
(BASAIYA) 		1701003108NRG24050320241927524 05/03/2024 keshav singh 1701003108WL029902 keshav singh 00688 FINO0001001 1105 0
277 MORENA MP-01-003-108-001/921
(BASAIYA) 		1701003108NRG24050320241927525 05/03/2024 virendra 1701003108WL029902 virendra 00688 FINO0001001 1105 0
SubTotal 18122 1105
278 MORENA MP-01-003-006-001/607
(KHAWRAULI) 		1701003006NRG24050320241929183 05/03/2024 DEEPAK SINGH 1701003006WL029924 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475857910 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
279 MORENA MP-01-003-006-001/614
(KHAWRAULI) 		1701003006NRG24050320241929187 05/03/2024 Vakeel Singh 1701003006WL029924 Vakeel Singh 00688 FINO0001446 1326 0
280 MORENA MP-01-003-006-001/615
(KHAWRAULI) 		1701003006NRG24050320241929188 05/03/2024 Giraja 1701003006WL029924 Giraja 00688 FINO0001446 1326 0
281 MORENA MP-01-003-006-001/616
(KHAWRAULI) 		1701003006NRG24050320241929189 05/03/2024 Ramlakhan 1701003006WL029924 Ramlakhan 00688 FINO0001446 1326 0
282 MORENA MP-01-003-006-001/619
(KHAWRAULI) 		1701003006NRG24050320241929192 05/03/2024 bijendra singh 1701003006WL029924 bijendra singh 00688 FINO0001446 1326 0
283 MORENA MP-01-003-006-001/621
(KHAWRAULI) 		1701003006NRG24050320241929193 05/03/2024 sunil 1701003006WL029924 sunil 00688 FINO0001446 1326 1326 Processed 24/04/2024 475857910 sunil STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-006-001/622
(KHAWRAULI) 		1701003006NRG24050320241929194 05/03/2024 anil gurjar 1701003006WL029924 anil gurjar 00688 FINO0001446 1326 0
285 MORENA MP-01-003-006-001/623
(KHAWRAULI) 		1701003006NRG24050320241929195 05/03/2024 pansingh 1701003006WL029924 pansingh 00688 FINO0001446 1326 0
286 MORENA MP-01-003-006-001/624
(KHAWRAULI) 		1701003006NRG24050320241929196 05/03/2024 usha jatav 1701003006WL029924 usha jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475857910 ushajatav STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-006-001/639-A
(KHAWRAULI) 		1701003006NRG24050320241929205 05/03/2024 krashna 1701003006WL029924 krashna 00688 FINO0001446 1326 0
288 MORENA MP-01-003-006-001/657
(KHAWRAULI) 		1701003006NRG24050320241928791 05/03/2024 rakesh 1701003006WL029920 rakesh 00688 FINO0001446 1326 0
289 MORENA MP-01-003-006-001/658
(KHAWRAULI) 		1701003006NRG24050320241928792 05/03/2024 Layak Ram 1701003006WL029920 Layak Ram 00688 FINO0001446 1326 0
290 MORENA MP-01-003-006-001/659
(KHAWRAULI) 		1701003006NRG24050320241928793 05/03/2024 Nekram 1701003006WL029920 Nekram 00688 FINO0001446 1326 0
291 MORENA MP-01-003-006-001/660
(KHAWRAULI) 		1701003006NRG24050320241928794 05/03/2024 Khiouni 1701003006WL029920 Khiouni 00688 FINO0001446 1326 0
292 MORENA MP-01-003-006-001/719-B
(KHAWRAULI) 		1701003006NRG24050320241928795 05/03/2024 Nirnjan 1701003006WL029920 Nirnjan 00688 FINO0001446 1326 0
293 MORENA MP-01-003-006-001/720-B
(KHAWRAULI) 		1701003006NRG24050320241928796 05/03/2024 Kaliya 1701003006WL029920 Kaliya 00688 FINO0001446 1326 0
294 MORENA MP-01-003-006-001/722-B
(KHAWRAULI) 		1701003006NRG24050320241928797 05/03/2024 vishal singh kushwah 1701003006WL029920 vishal singh kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 475857910 vishalsinghkushwah STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-006-001/723-B
(KHAWRAULI) 		1701003006NRG24050320241928798 05/03/2024 kamlesh kushwah 1701003006WL029920 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 475857910 kamleshkushwah BANK OF BARODA(606985)
296 MORENA MP-01-003-006-001/724-B
(KHAWRAULI) 		1701003006NRG24050320241928799 05/03/2024 rakesh 1701003006WL029920 rakesh 00688 FINO0001446 1326 0
297 MORENA MP-01-003-006-001/725-B
(KHAWRAULI) 		1701003006NRG24050320241928800 05/03/2024 pintu singh kushwah 1701003006WL029920 pintu singh kushwah 00688 FINO0001446 1326 0
298 MORENA MP-01-003-006-001/728-B
(KHAWRAULI) 		1701003006NRG24050320241928801 05/03/2024 roobi 1701003006WL029920 roobi 00688 FINO0001446 1326 0
299 MORENA MP-01-003-007-001/4198
(BARETHA) 		1701003007NRG24040320241926512 05/03/2024 Varsha 1701003007WL029880 Varsha 00688 FINO0001446 1105 0
300 MORENA MP-01-003-007-001/4199
(BARETHA) 		1701003007NRG24040320241926513 05/03/2024 Priti 1701003007WL029880 Priti 00688 FINO0001446 1105 0
301 MORENA MP-01-003-007-001/4202
(BARETHA) 		1701003007NRG24040320241926514 05/03/2024 manoj 1701003007WL029880 manoj 00688 FINO0001446 1105 0
302 MORENA MP-01-003-007-001/4203-A
(BARETHA) 		1701003007NRG24040320241926515 05/03/2024 Suresh 1701003007WL029880 Suresh 00688 FINO0001446 1105 0
303 MORENA MP-01-003-007-001/4203-B
(BARETHA) 		1701003007NRG24040320241926516 05/03/2024 omveer 1701003007WL029880 omveer 00688 FINO0001446 1105 0
304 MORENA MP-01-003-007-001/4203-C
(BARETHA) 		1701003007NRG24040320241926517 05/03/2024 dharmendra 1701003007WL029880 dharmendra 00688 FINO0001446 1105 0
305 MORENA MP-01-003-007-001/4205-A
(BARETHA) 		1701003007NRG24040320241926518 05/03/2024 Omvati 1701003007WL029880 Omvati 00688 FINO0001446 1105 0
306 MORENA MP-01-003-007-001/4223-C
(BARETHA) 		1701003007NRG24040320241926519 05/03/2024 Ran Singh 1701003007WL029880 Ran Singh 00688 FINO0001446 1105 0
307 MORENA MP-01-003-007-001/4229-B
(BARETHA) 		1701003007NRG24040320241926520 05/03/2024 kapoor 1701003007WL029880 kapoor 00688 FINO0001446 1105 0
308 MORENA MP-01-003-007-001/4229-C
(BARETHA) 		1701003007NRG24040320241926521 05/03/2024 narendra 1701003007WL029880 narendra 00688 FINO0001446 663 0
309 MORENA MP-01-003-007-001/4229-D
(BARETHA) 		1701003007NRG24040320241926522 05/03/2024 Reena 1701003007WL029880 Reena 00688 FINO0001446 663 0
310 MORENA MP-01-003-007-001/4230
(BARETHA) 		1701003007NRG24040320241926523 05/03/2024 Sarita 1701003007WL029880 Sarita 00688 FINO0001446 1105 0
311 MORENA MP-01-003-007-001/4230-A
(BARETHA) 		1701003007NRG24040320241926524 05/03/2024 Sapna 1701003007WL029880 Sapna 00688 FINO0001446 1105 0
312 MORENA MP-01-003-007-001/4230-B
(BARETHA) 		1701003007NRG24040320241926525 05/03/2024 Hariram 1701003007WL029880 Hariram 00688 FINO0001446 1105 0
313 MORENA MP-01-003-007-001/4230-D
(BARETHA) 		1701003007NRG24040320241926526 05/03/2024 RAJESH 1701003007WL029880 RAJESH 00688 FINO0001446 1105 0
314 MORENA MP-01-003-009-003/1532-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927827 05/03/2024 Megh Singh 1701003009WL029908 Megh Singh 00688 FINO0001446 1105 0
315 MORENA MP-01-003-009-003/1532-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927828 05/03/2024 Sabharam 1701003009WL029908 Sabharam 00688 FINO0001446 1105 0
316 MORENA MP-01-003-059-001/775
(BICHOLA) 		1701003059NRG24050320241927493 05/03/2024 Rahul 1701003059WL029901 Rahul 00688 FINO0001446 1326 0
SubTotal 47073 6630
317 MORENA MP-01-003-006-001/1050
(KHAWRAULI) 		1701003006NRG24050320241929152 05/03/2024 rajeshwari 1701003006WL029924 rajeshwari 00688 FINO0009003 1326 1326 Processed 24/04/2024 475857910 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
318 MORENA MP-01-003-006-001/1202
(KHAWRAULI) 		1701003006NRG24050320241928783 05/03/2024 vishvram 1701003006WL029920 vishvram 00688 FINO0009003 1326 0
319 MORENA MP-01-003-006-001/1304
(KHAWRAULI) 		1701003006NRG24050320241929153 05/03/2024 mahaveer 1701003006WL029924 mahaveer 00688 FINO0009003 1326 1326 Processed 24/04/2024 475857910 mahaveer STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-006-001/1304
(KHAWRAULI) 		1701003006NRG24050320241929154 05/03/2024 shashi 1701003006WL029924 shashi 00688 FINO0009003 1326 1326 Processed 24/04/2024 475857910 shashi INDUSIND BANK(607189)
321 MORENA MP-01-003-006-001/410
(KHAWRAULI) 		1701003006NRG24050320241929173 05/03/2024 PAPPAN 1701003006WL029924 PAPPAN 00688 FINO0009003 1326 1326 Processed 24/04/2024 475857910 PAPPAN BANK OF BARODA(606985)
322 MORENA MP-01-003-006-001/414
(KHAWRAULI) 		1701003006NRG24050320241928789 05/03/2024 babloo singh 1701003006WL029920 babloo singh 00688 FINO0009003 1326 0
323 MORENA MP-01-003-006-001/416
(KHAWRAULI) 		1701003006NRG24050320241929174 05/03/2024 suresh 1701003006WL029924 suresh 00688 FINO0009003 1326 1326 Processed 24/04/2024 475857910 suresh NARMADA JHABUA GRAMIN BANK(508515)
324 MORENA MP-01-003-006-001/526
(KHAWRAULI) 		1701003006NRG24050320241929182 05/03/2024 neetu kuhhwah 1701003006WL029924 neetu kuhhwah 00688 FINO0009003 1326 0
325 MORENA MP-01-003-007-001/3273
(BARETHA) 		1701003007NRG24040320241926502 05/03/2024 guddi 1701003007WL029880 guddi 00688 FINO0009003 1105 0
SubTotal 11713 6630
326 MORENA MP-01-003-006-001/1223
(KHAWRAULI) 		1701003006NRG24050320241928784 05/03/2024 pancham singh 1701003006WL029920 pancham singh 00691 IPOS0000001 1326 0
327 MORENA MP-01-003-007-001/4103
(BARETHA) 		1701003007NRG24040320241926503 05/03/2024 PRADEEP 1701003007WL029880 PRADEEP 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475857910 PRADEEP UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-009-003/1533-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927834 05/03/2024 Chironji 1701003009WL029908 Chironji 00691 IPOS0000001 1105 0
329 MORENA MP-01-003-009-003/1534-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927837 05/03/2024 Ramsakhi 1701003009WL029908 Ramsakhi 00691 IPOS0000001 1105 0
330 MORENA MP-01-003-009-003/1534-C
(NAWALIBADAGAON) 		1701003009NRG24050320241927838 05/03/2024 Rama 1701003009WL029908 Rama 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475857910 Rama BANK OF BARODA(606985)
331 MORENA MP-01-003-009-003/1535-B
(NAWALIBADAGAON) 		1701003009NRG24050320241927841 05/03/2024 Deepesh 1701003009WL029908 Deepesh 00691 IPOS0000001 1105 0
332 MORENA MP-01-003-009-003/1537-A
(NAWALIBADAGAON) 		1701003009NRG24050320241927850 05/03/2024 Ramnaresh Khare 1701003009WL029908 Ramnaresh Khare 00691 IPOS0000001 1105 0
333 MORENA MP-01-003-026-001/829
(SIKRAUDA) 		1701003026NRG24050320241927934 05/03/2024 Rahul Jatav 1701003026WL029909 Rahul Jatav 00691 IPOS0000001 1326 0
334 MORENA MP-01-003-026-001/882
(SIKRAUDA) 		1701003026NRG24050320241927951 05/03/2024 Guddi 1701003026WL029909 Guddi 00691 IPOS0000001 1326 0
335 MORENA MP-01-003-026-001/896
(SIKRAUDA) 		1701003026NRG24050320241927955 05/03/2024 SOURAV 1701003026WL029909 SOURAV 00691 IPOS0000001 1326 0
336 MORENA MP-01-003-026-001/909
(SIKRAUDA) 		1701003026NRG24050320241927961 05/03/2024 Sarju 1701003026WL029909 Sarju 00691 IPOS0000001 1326 0
337 MORENA MP-01-003-026-001/925
(SIKRAUDA) 		1701003026NRG24050320241927964 05/03/2024 Munni bai 1701003026WL029909 Munni bai 00691 IPOS0000001 1326 0
SubTotal 14586 2210
338 MORENA MP-01-003-006-001/666
(KHAWRAULI) 		1701003006NRG24050320241929222 05/03/2024 sanju 1701003006WL029924 sanju 00697 BKID0MG0307 1326 1326 Processed 24/04/2024 475857910 sanju STATE BANK OF INDIA(508548)
339 MORENA MP-01-003-006-001/679
(KHAWRAULI) 		1701003006NRG24050320241929226 05/03/2024 khushboo 1701003006WL029924 khushboo 00697 BKID0MG0307 1326 0
SubTotal 2652 1326
340 MORENA MP-01-003-006-001/474
(KHAWRAULI) 		1701003006NRG24050320241929175 05/03/2024 SHARDA 1701003006WL029924 SHARDA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 SHARDA INDUSIND BANK(607189)
341 MORENA MP-01-003-006-001/480
(KHAWRAULI) 		1701003006NRG24050320241929177 05/03/2024 KASTURI DEVI 1701003006WL029924 KASTURI DEVI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 KASTURIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
342 MORENA MP-01-003-006-001/486
(KHAWRAULI) 		1701003006NRG24050320241929178 05/03/2024 RAMJEE LAL 1701003006WL029924 RAMJEE LAL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 RAMJEELAL AIRTEL PAYMENTS BANK LIMITED(990288)
343 MORENA MP-01-003-006-001/673
(KHAWRAULI) 		1701003006NRG24050320241929224 05/03/2024 SALIKA 1701003006WL029924 SALIKA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 SALIKA AIRTEL PAYMENTS BANK LIMITED(990288)
344 MORENA MP-01-003-006-001/702
(KHAWRAULI) 		1701003006NRG24050320241929232 05/03/2024 RAMVIVAS SINGH JULANIYA 1701003006WL029924 RAMVIVAS SINGH JULANIYA 00703 AIRP0000001 1326 0
345 MORENA MP-01-003-006-001/704
(KHAWRAULI) 		1701003006NRG24050320241929233 05/03/2024 MANOJ KUMAR 1701003006WL029924 MANOJ KUMAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 MANOJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
346 MORENA MP-01-003-006-001/707
(KHAWRAULI) 		1701003006NRG24050320241929234 05/03/2024 BHOOPENDR SINGH 1701003006WL029924 BHOOPENDR SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 BHOOPENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
347 MORENA MP-01-003-006-001/708
(KHAWRAULI) 		1701003006NRG24050320241929235 05/03/2024 SINSA 1701003006WL029924 SINSA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 SINSA AIRTEL PAYMENTS BANK LIMITED(990288)
348 MORENA MP-01-003-006-001/713
(KHAWRAULI) 		1701003006NRG24050320241929237 05/03/2024 AKASH 1701003006WL029924 AKASH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475857910 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
349 MORENA MP-01-003-007-001/4158
(BARETHA) 		1701003007NRG24040320241926505 05/03/2024 Sanjoo 1701003007WL029880 Sanjoo 00703 AIRP0000001 1105 0
350 MORENA MP-01-003-007-001/4160
(BARETHA) 		1701003007NRG24040320241926506 05/03/2024 Savitri 1701003007WL029880 Savitri 00703 AIRP0000001 1105 0
351 MORENA MP-01-003-007-001/4164
(BARETHA) 		1701003007NRG24040320241926507 05/03/2024 Priyanka 1701003007WL029880 Priyanka 00703 AIRP0000001 1105 0
352 MORENA MP-01-003-007-001/4165
(BARETHA) 		1701003007NRG24040320241926508 05/03/2024 Ombati 1701003007WL029880 Ombati 00703 AIRP0000001 1105 0
353 MORENA MP-01-003-007-001/4182
(BARETHA) 		1701003007NRG24040320241926509 05/03/2024 Keshkali 1701003007WL029880 Keshkali 00703 AIRP0000001 1105 0
354 MORENA MP-01-003-007-001/4186
(BARETHA) 		1701003007NRG24040320241926510 05/03/2024 Lakshmi 1701003007WL029880 Lakshmi 00703 AIRP0000001 1105 0
355 MORENA MP-01-003-007-001/4190
(BARETHA) 		1701003007NRG24040320241926511 05/03/2024 Mithlesh 1701003007WL029880 Mithlesh 00703 AIRP0000001 1105 0
356 MORENA MP-01-003-009-003/1540-D
(NAWALIBADAGAON) 		1701003009NRG24050320241927857 05/03/2024 Baliram 1701003009WL029908 Baliram 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475857910 Baliram BANK OF INDIA(508505)
SubTotal 20774 11713
Total 449514 321113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_050324APB_FTO_484259 AXIS BANK UTIB0001354 MORENA 2652
2 MORENA MP1701003_050324APB_FTO_484259 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 3978
3 MORENA MP1701003_050324APB_FTO_484259 Bank of Baroda BARB0MORENA MORENA, M.P. 56355
4 MORENA MP1701003_050324APB_FTO_484259 Bank of India BKID0009028 MORENA 15470
5 MORENA MP1701003_050324APB_FTO_484259 Bank of India BKID0009464 Gole Ka Mandir 1326
6 MORENA MP1701003_050324APB_FTO_484259 Canara Bank CNRB0017837 NARSIMHAPUR 1105
7 MORENA MP1701003_050324APB_FTO_484259 Central Bank Of India CBIN0280781 MORENA 3978
8 MORENA MP1701003_050324APB_FTO_484259 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
9 MORENA MP1701003_050324APB_FTO_484259 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
10 MORENA MP1701003_050324APB_FTO_484259 Indian Bank IDIB000M234 MORENA 6409
11 MORENA MP1701003_050324APB_FTO_484259 Indian Bank IDIB000M749 MORENA 3757
12 MORENA MP1701003_050324APB_FTO_484259 Indian Overseas Bank IOBA0002417 MORENA 2652
13 MORENA MP1701003_050324APB_FTO_484259 Indian Overseas Bank IOBA0002536 DIMNI 1105
14 MORENA MP1701003_050324APB_FTO_484259 Indian Overseas Bank IOBA0002656 BHIND 1326
15 MORENA MP1701003_050324APB_FTO_484259 Indian Overseas Bank IOBA0003338 KOLAR ROAD, BHOPAL 1326
16 MORENA MP1701003_050324APB_FTO_484259 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 3978
17 MORENA MP1701003_050324APB_FTO_484259 Punjab National Bank PUNB0031710 Jeorakhurd 6630
18 MORENA MP1701003_050324APB_FTO_484259 Punjab National Bank PUNB0039710 Morena 7956
19 MORENA MP1701003_050324APB_FTO_484259 Punjab National Bank PUNB0268100 BAGCHINI 3315
20 MORENA MP1701003_050324APB_FTO_484259 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3757
21 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0000430 MORENA 1326
22 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
23 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
24 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0007367 BASAIYA 9282
25 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0007938 AMLORI 1326
26 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0009177 BADAGAON 15028
27 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 1326
28 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0030138 M S ROAD MORENA 2652
29 MORENA MP1701003_050324APB_FTO_484259 State Bank of India SBIN0030138 M.S.ROAD, MORENA 39559
30 MORENA MP1701003_050324APB_FTO_484259 STATE BANK OF INDORE SBIN0030138 morena 3978
31 MORENA MP1701003_050324APB_FTO_484259 UCO Bank UCBA0000043 MORENA 19890
32 MORENA MP1701003_050324APB_FTO_484259 UCO Bank UCBA0002846 Gole Ka Mandir 1326
33 MORENA MP1701003_050324APB_FTO_484259 Union Bank of India UBIN0543161 RITHORA 27846
34 MORENA MP1701003_050324APB_FTO_484259 Union Bank of India UBIN0543527 MORENA 72046
35 MORENA MP1701003_050324APB_FTO_484259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
36 MORENA MP1701003_050324APB_FTO_484259 Fino Payments Bank Ltd FINO0001446 MP RO 47073
37 MORENA MP1701003_050324APB_FTO_484259 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11713
38 MORENA MP1701003_050324APB_FTO_484259 India Post Payments Bank IPOS0000001 Morena 14586
39 MORENA MP1701003_050324APB_FTO_484259 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
40 MORENA MP1701003_050324APB_FTO_484259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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