Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_250423FTO_17682
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-01-003-084-002/358
(SILGILA) 		1701003000NRG23140920220841478 25/04/2023 Rubi 1701003WL0013739 Rubi 00032 UTIB0001055 1020 1020 Rejected 12/05/2023 643594587 Account closed
2 MORENA MP-01-003-084-002/358
(SILGILA) 		1701003000NRG23310820220818282 25/04/2023 Rubi 1701003WL0012930 Rubi 00032 UTIB0001055 1224 1224 Rejected 12/05/2023 643594587 Account closed
3 MORENA MP-01-003-084-002/358
(SILGILA) 		1701003000NRG23310820220818281 25/04/2023 Rubi 1701003WL0012930 Rubi 00032 UTIB0001055 1224 1224 Rejected 12/05/2023 643594587 Account closed
4 MORENA MP-01-003-084-002/358
(SILGILA) 		1701003000NRG23310820220818280 25/04/2023 Rubi 1701003WL0012930 Rubi 00032 UTIB0001055 1224 1224 Rejected 12/05/2023 643594587 Account closed
SubTotal 4692 4692
5 MORENA MP-01-003-006-001/1290
(KHAWRAULI) 		1701003000NRG23281120221068899 25/04/2023 chature 1701003WL0019841 chature 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 chature (000000)
6 MORENA MP-01-003-006-001/1290
(KHAWRAULI) 		1701003000NRG23281120221068917 25/04/2023 chature 1701003WL0019841 chature 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 chature (000000)
7 MORENA MP-01-003-006-001/1290
(KHAWRAULI) 		1701003000NRG23281120221068918 25/04/2023 haluka 1701003WL0019841 haluka 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 haluka (000000)
8 MORENA MP-01-003-006-001/1290
(KHAWRAULI) 		1701003000NRG23281120221068900 25/04/2023 haluka 1701003WL0019841 haluka 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 haluka (000000)
9 MORENA MP-01-003-006-001/1296
(KHAWRAULI) 		1701003000NRG23281120221068901 25/04/2023 hakim 1701003WL0019841 hakim 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 hakim (000000)
10 MORENA MP-01-003-006-001/1296
(KHAWRAULI) 		1701003000NRG23281120221068923 25/04/2023 hakim 1701003WL0019841 hakim 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 hakim (000000)
11 MORENA MP-01-003-006-001/1296
(KHAWRAULI) 		1701003000NRG23281120221068924 25/04/2023 sunita 1701003WL0019841 sunita 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
12 MORENA MP-01-003-006-001/1296
(KHAWRAULI) 		1701003000NRG23281120221068902 25/04/2023 sunita 1701003WL0019841 sunita 00032 UTIB0001354 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
SubTotal 9792 9792
13 MORENA MP-01-003-011-001/1270
(JAKHONA) 		1701003000NRG23281120221071286 25/04/2023 officer 1701003WL0019893 officer 00045 BARB0MORENA 612 612 Rejected 12/05/2023 643594587 Account closed
14 MORENA MP-01-003-023-001/239
(PIPARKHERA) 		1701003000NRG23211220221229485 25/04/2023 JABAR SINGH 1701003WL0022956 JABAR SINGH 00045 BARB0MORENA 816 816 Processed 12/05/2023 643594587 JABARSINGH (000000)
SubTotal 1428 1428
15 MORENA MP-01-003-005-001/657
(RAMPURGUNJ) 		1701003000NRG23211220221229490 25/04/2023 RAMBAI 1701003WL0022957 RAMBAI 00048 BKID0009028 612 612 Processed 12/05/2023 643594587 RAMBAI (000000)
16 MORENA MP-01-003-005-001/657
(RAMPURGUNJ) 		1701003000NRG23211220221229488 25/04/2023 RAMBAI 1701003WL0022957 RAMBAI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 RAMBAI (000000)
17 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029919 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 612 612 Processed 12/05/2023 643594587 Basanti (000000)
18 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029809 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
19 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029807 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
20 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029805 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
21 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029803 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
22 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029801 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
23 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029799 25/04/2023 Basanti 1701003WL0019059 Basanti 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 Basanti (000000)
24 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029800 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
25 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029802 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
26 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029804 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
27 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029806 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
28 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029808 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
29 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029810 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 1224 1224 Processed 12/05/2023 643594587 LALI (000000)
30 MORENA MP-01-003-056-003/413
(SANGOLI) 		1701003000NRG23211120221029920 25/04/2023 LALI 1701003WL0019059 LALI 00048 BKID0009028 612 612 Processed 12/05/2023 643594587 LALI (000000)
SubTotal 17748 17748
31 MORENA MP-01-003-056-002/134
(SANGOLI) 		1701003000NRG23211120221029787 25/04/2023 rajo karn 1701003WL0019059 rajo karn 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 rajokarn (000000)
32 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003000NRG23070620220428311 25/04/2023 Kamlesh Devi 1701003WL0006416 Kamlesh Devi 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 KamleshDevi (000000)
33 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003000NRG23070620220428340 25/04/2023 Kamlesh Devi 1701003WL0006416 Kamlesh Devi 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 KamleshDevi (000000)
34 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003000NRG23070620220428341 25/04/2023 PRATAP 1701003WL0006416 PRATAP 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 PRATAP (000000)
35 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003000NRG23070620220428312 25/04/2023 PRATAP 1701003WL0006416 PRATAP 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 PRATAP (000000)
36 MORENA MP-01-003-056-003/430
(SANGOLI) 		1701003000NRG23070620220428332 25/04/2023 Dinesh gurjar 1701003WL0006416 Dinesh gurjar 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 Dineshgurjar (000000)
37 MORENA MP-01-003-056-003/430
(SANGOLI) 		1701003000NRG23070620220428333 25/04/2023 MALKHAN 1701003WL0006416 MALKHAN 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 MALKHAN (000000)
38 MORENA MP-01-003-056-003/431
(SANGOLI) 		1701003000NRG23070620220428335 25/04/2023 KILEDAR 1701003WL0006416 KILEDAR 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 KILEDAR (000000)
39 MORENA MP-01-003-056-003/431
(SANGOLI) 		1701003000NRG23070620220428334 25/04/2023 Prema 1701003WL0006416 Prema 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 Prema (000000)
SubTotal 11016 11016
40 MORENA MP-01-003-107-002/676
(JAKHODA) 		1701003000NRG23211220221229639 25/04/2023 lekhram pal 1701003WL0022964 lekhram pal 00078 CNRB0004595 204 204 Processed 12/05/2023 643594587 lekhrampal (000000)
SubTotal 204 204
41 MORENA MP-01-003-037-001/129
(KAJIBASAI) 		1701003000NRG23211220221229641 25/04/2023 RAHAMANI 1701003WL0022965 RAHAMANI 00089 CBIN0280781 1224 1224 Processed 12/05/2023 643594587 RAHAMANI (000000)
42 MORENA MP-01-003-037-001/129
(KAJIBASAI) 		1701003000NRG23211220221229640 25/04/2023 RAHAMANI 1701003WL0022965 RAHAMANI 00089 CBIN0280781 1224 1224 Processed 12/05/2023 643594587 RAHAMANI (000000)
SubTotal 2448 2448
43 MORENA MP-01-003-079-001/307-A
(IMALIYA) 		1701003000NRG23140920220841399 25/04/2023 Kamla 1701003WL0013731 Kamla 00089 CBIN0281320 1224 1224 Rejected 12/05/2023 643594587 No Such Account
SubTotal 1224 1224
44 MORENA MP-01-003-016-001/1023
(RITHORA KHURD) 		1701003000NRG23310820220818284 25/04/2023 rakesh 1701003WL0012931 rakesh 00176 IDIB000M234 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
45 MORENA MP-01-003-016-001/1023
(RITHORA KHURD) 		1701003000NRG23310820220818283 25/04/2023 rakesh 1701003WL0012931 rakesh 00176 IDIB000M234 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
46 MORENA MP-01-003-077-002/17
(PILUA) 		1701003000NRG23211220221229484 25/04/2023 sheela devi 1701003WL0022955 sheela devi 00176 IDIB000M234 1224 1224 Processed 12/05/2023 643594587 sheeladevi (000000)
SubTotal 3672 3672
47 MORENA MP-01-003-004-002/778
(MAITHANA) 		1701003000NRG23281120221071350 25/04/2023 suman devi 1701003WL0019896 suman devi 00176 IDIB000M749 1224 1224 Processed 12/05/2023 643594587 sumandevi (000000)
48 MORENA MP-01-003-004-002/778
(MAITHANA) 		1701003000NRG23281120221071349 25/04/2023 suman devi 1701003WL0019896 suman devi 00176 IDIB000M749 1224 1224 Processed 12/05/2023 643594587 sumandevi (000000)
49 MORENA MP-01-003-097-001/772
(MUNGAWALI) 		1701003000NRG23281120221071359 25/04/2023 SONA 1701003WL0019898 SONA 00176 IDIB000M749 1224 1224 Processed 12/05/2023 643594587 SONA (000000)
50 MORENA MP-01-003-097-001/772
(MUNGAWALI) 		1701003000NRG23281120221071358 25/04/2023 SONA 1701003WL0019898 SONA 00176 IDIB000M749 1224 1224 Processed 12/05/2023 643594587 SONA (000000)
SubTotal 4896 4896
51 MORENA MP-01-003-097-001/649
(MUNGAWALI) 		1701003000NRG23281120221071357 25/04/2023 MAMTA BAI 1701003WL0019898 MAMTA BAI 00177 IOBA0002958 1224 1224 Processed 12/05/2023 643594587 MAMTABAI (000000)
52 MORENA MP-01-003-097-001/649
(MUNGAWALI) 		1701003000NRG23281120221071356 25/04/2023 MAMTA BAI 1701003WL0019898 MAMTA BAI 00177 IOBA0002958 1224 1224 Processed 12/05/2023 643594587 MAMTABAI (000000)
53 MORENA MP-01-003-097-001/649
(MUNGAWALI) 		1701003000NRG23281120221071360 25/04/2023 MAMTA BAI 1701003WL0019898 MAMTA BAI 00177 IOBA0002958 1224 1224 Processed 12/05/2023 643594587 MAMTABAI (000000)
SubTotal 3672 3672
54 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003000NRG23281120221070973 25/04/2023 rajkupar 1701003WL0019881 rajkupar 00354 PUNB0031710 1224 1224 Processed 13/05/2023 643594587 rajkupar (000000)
55 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003000NRG23281120221070970 25/04/2023 rajkupar 1701003WL0019881 rajkupar 00354 PUNB0031710 816 816 Processed 13/05/2023 643594587 rajkupar (000000)
56 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003000NRG23281120221070969 25/04/2023 rajkupar 1701003WL0019881 rajkupar 00354 PUNB0031710 1224 1224 Processed 13/05/2023 643594587 rajkupar (000000)
57 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003000NRG23281120221070968 25/04/2023 rajkupar 1701003WL0019881 rajkupar 00354 PUNB0031710 1020 1020 Processed 13/05/2023 643594587 rajkupar (000000)
58 MORENA MP-01-003-097-001/695
(MUNGAWALI) 		1701003000NRG23240720220737842 25/04/2023 GYANSINGH 1701003WL0010722 GYANSINGH 00354 PUNB0031710 1224 1224 Processed 13/05/2023 643594587 GYANSINGH (000000)
59 MORENA MP-01-003-097-001/695
(MUNGAWALI) 		1701003000NRG23240720220737841 25/04/2023 GYANSINGH 1701003WL0010722 GYANSINGH 00354 PUNB0031710 1224 1224 Processed 13/05/2023 643594587 GYANSINGH (000000)
SubTotal 6732 6732
60 MORENA MP-01-003-092-002/499
(GADAJAR) 		1701003000NRG23310820220818328 25/04/2023 AKASH 1701003WL0012938 AKASH 00354 PUNB0130100 1224 1224 Rejected 13/05/2023 643594587 Account closed
SubTotal 1224 1224
61 MORENA MP-01-003-086-001/729
(BADWARI) 		1701003000NRG23240720220737563 25/04/2023 poonam 1701003WL0010707 poonam 00354 PUNB0489600 1224 1224 Rejected 13/05/2023 643594587 A/c Blocked or Frozen
62 MORENA MP-01-003-086-001/729
(BADWARI) 		1701003000NRG23240720220737562 25/04/2023 poonam 1701003WL0010707 poonam 00354 PUNB0489600 1224 1224 Rejected 13/05/2023 643594587 A/c Blocked or Frozen
SubTotal 2448 2448
63 MORENA MP-01-003-105-001/257
(KHARAGPUR) 		1701003000NRG23240820220808933 25/04/2023 ANIL KUMAR KULSHRESTHA 1701003WL0012575 ANIL KUMAR KULSHRESTHA 00415 SBIN0005402 1224 1224 Rejected 12/05/2023 643594587 Account closed
64 MORENA MP-01-003-105-001/257
(KHARAGPUR) 		1701003000NRG23240820220808932 25/04/2023 ANIL KUMAR KULSHRESTHA 1701003WL0012575 ANIL KUMAR KULSHRESTHA 00415 SBIN0005402 1224 1224 Rejected 12/05/2023 643594587 Account closed
65 MORENA MP-01-003-105-002/303
(KHARAGPUR) 		1701003000NRG23240820220808898 25/04/2023 Seema 1701003WL0012575 Seema 00415 SBIN0005402 1224 1224 Processed 12/05/2023 643594587 Seema (000000)
66 MORENA MP-01-003-105-002/303
(KHARAGPUR) 		1701003000NRG23240820220808897 25/04/2023 Seema 1701003WL0012575 Seema 00415 SBIN0005402 1224 1224 Processed 12/05/2023 643594587 Seema (000000)
SubTotal 4896 4896
67 MORENA MP-01-003-079-001/174-A
(IMALIYA) 		1701003000NRG23140920220841395 25/04/2023 Sughar Singh 1701003WL0013731 Sughar Singh 00415 SBIN0007365 1224 1224 Rejected 12/05/2023 643594587 No Such Account
68 MORENA MP-01-003-079-001/276-A
(IMALIYA) 		1701003000NRG23140920220841397 25/04/2023 Anita 1701003WL0013731 Anita 00415 SBIN0007365 1224 1224 Rejected 12/05/2023 643594587 No Such Account
SubTotal 2448 2448
69 MORENA MP-01-003-044-002/877
(BIJAULIPURA) 		1701003000NRG23131020220908809 25/04/2023 AMAN 1701003WL0015888 AMAN 00415 SBIN0007367 1224 1224 Processed 12/05/2023 643594587 AMAN (000000)
SubTotal 1224 1224
70 MORENA MP-01-003-013-001/797
(TICHHAULA) 		1701003000NRG23281120221071455 25/04/2023 lokendrasingh 1701003WL0019902 lokendrasingh 00415 SBIN0009177 1020 1020 Rejected 12/05/2023 643594587 No Such Account
71 MORENA MP-01-003-017-001/500
(MRAGPURA) 		1701003000NRG23281120221071352 25/04/2023 Sugreev 1701003WL0019897 Sugreev 00415 SBIN0009177 5 5 Rejected 12/05/2023 643594587 No Such Account
72 MORENA MP-01-003-017-001/500
(MRAGPURA) 		1701003000NRG23281120221071351 25/04/2023 Sugreev 1701003WL0019897 Sugreev 00415 SBIN0009177 4 4 Rejected 12/05/2023 643594587 No Such Account
73 MORENA MP-01-003-017-001/500
(MRAGPURA) 		1701003000NRG23281120221071355 25/04/2023 Sugreev 1701003WL0019897 Sugreev 00415 SBIN0009177 6 6 Rejected 12/05/2023 643594587 No Such Account
SubTotal 1035 1035
74 MORENA MP-01-003-079-001/276-A
(IMALIYA) 		1701003000NRG23140920220841398 25/04/2023 Bhagwan Das 1701003WL0013731 Bhagwan Das 00415 SBIN0020855 1224 1224 Rejected 12/05/2023 643594587 No Such Account
SubTotal 1224 1224
75 MORENA MP-01-003-014-001/882
(GOSPUR) 		1701003000NRG23281120221071103 25/04/2023 SUNIL 1701003WL0019887 SUNIL 00415 SBIN0030138 1224 1224 Processed 12/05/2023 643594587 SUNIL (000000)
76 MORENA MP-01-003-022-001/600
(PACHOKHARA) 		1701003000NRG23250720220739337 25/04/2023 CHOTU 1701003WL0010767 CHOTU 00415 SBIN0030138 1224 1224 Rejected 12/05/2023 643594587 Account closed
77 MORENA MP-01-003-037-001/1171
(KAJIBASAI) 		1701003000NRG23310820220818352 25/04/2023 sheela bai 1701003WL0012942 sheela bai 00415 SBIN0030138 1224 1224 Rejected 12/05/2023 643594587 No Such Account
78 MORENA MP-01-003-037-001/1171
(KAJIBASAI) 		1701003000NRG23310820220818351 25/04/2023 sheela bai 1701003WL0012942 sheela bai 00415 SBIN0030138 1224 1224 Rejected 12/05/2023 643594587 No Such Account
79 MORENA MP-01-003-086-001/667
(BADWARI) 		1701003000NRG23240720220737561 25/04/2023 SURAJ RANA 1701003WL0010707 SURAJ RANA 00415 SBIN0030138 1224 1224 Rejected 12/05/2023 643594587 Account closed
SubTotal 6120 6120
80 MORENA MP-01-003-005-001/598
(RAMPURGUNJ) 		1701003000NRG23211220221229489 25/04/2023 DEVENDRA SINGH 1701003WL0022957 DEVENDRA SINGH 00462 UCBA0000043 612 612 Processed 12/05/2023 643594587 DEVENDRASINGH (000000)
81 MORENA MP-01-003-005-001/598
(RAMPURGUNJ) 		1701003000NRG23211220221229487 25/04/2023 DEVENDRA SINGH 1701003WL0022957 DEVENDRA SINGH 00462 UCBA0000043 1224 1224 Processed 12/05/2023 643594587 DEVENDRASINGH (000000)
SubTotal 1836 1836
82 MORENA MP-01-003-107-002/509
(JAKHODA) 		1701003000NRG23211220221229638 25/04/2023 jasmant 1701003WL0022964 jasmant 00462 UCBA0001080 204 204 Processed 12/05/2023 643594587 jasmant (000000)
SubTotal 204 204
83 MORENA MP-01-003-013-001/563
(TICHHAULA) 		1701003000NRG23281120221071453 25/04/2023 ranveersingh 1701003WL0019902 ranveersingh 00462 UCBA0002116 1020 1020 Rejected 12/05/2023 643594587 No Such Account
84 MORENA MP-01-003-013-001/683
(TICHHAULA) 		1701003000NRG23281120221071454 25/04/2023 nathusingh 1701003WL0019902 nathusingh 00462 UCBA0002116 1020 1020 Rejected 12/05/2023 643594587 No Such Account
SubTotal 2040 2040
85 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG23211220221229493 25/04/2023 Ramrati 1701003WL0022958 Ramrati 00468 UBIN0543161 1224 1224 Processed 12/05/2023 643594587 Ramrati (000000)
86 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG23211220221229492 25/04/2023 Ramrati 1701003WL0022958 Ramrati 00468 UBIN0543161 1224 1224 Processed 12/05/2023 643594587 Ramrati (000000)
87 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG23211220221229491 25/04/2023 Ramrati 1701003WL0022958 Ramrati 00468 UBIN0543161 1224 1224 Processed 12/05/2023 643594587 Ramrati (000000)
88 MORENA MP-01-003-088-002/228
(AITi) 		1701003000NRG23211220221229293 25/04/2023 RAVINDRA SINGH 1701003WL0022950 RAVINDRA SINGH 00468 UBIN0543161 1224 1224 Processed 12/05/2023 643594587 RAVINDRASINGH (000000)
SubTotal 4896 4896
89 MORENA MP-01-003-017-001/370
(MRAGPURA) 		1701003000NRG23281120221071354 25/04/2023 LOKENDRA 1701003WL0019897 LOKENDRA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 LOKENDRA (000000)
90 MORENA MP-01-003-017-001/370
(MRAGPURA) 		1701003000NRG23281120221071353 25/04/2023 LOKENDRA 1701003WL0019897 LOKENDRA 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 LOKENDRA (000000)
91 MORENA MP-01-003-056-002/133-A
(SANGOLI) 		1701003000NRG23211120221029789 25/04/2023 rajveer 1701003WL0019059 rajveer 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 rajveer (000000)
92 MORENA MP-01-003-056-002/133-A
(SANGOLI) 		1701003000NRG23211120221029788 25/04/2023 rajveer 1701003WL0019059 rajveer 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 rajveer (000000)
93 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003000NRG23211120221029792 25/04/2023 sunita 1701003WL0019059 sunita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
94 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003000NRG23211120221029791 25/04/2023 sunita 1701003WL0019059 sunita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
95 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003000NRG23211120221029790 25/04/2023 sunita 1701003WL0019059 sunita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
96 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003000NRG23211120221029917 25/04/2023 sunita 1701003WL0019059 sunita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
97 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003000NRG23211120221029918 25/04/2023 sunita 1701003WL0019059 sunita 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 sunita (000000)
98 MORENA MP-01-003-056-002/8261
(SANGOLI) 		1701003000NRG23211120221029794 25/04/2023 Kaliyan singh 1701003WL0019059 Kaliyan singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Kaliyansingh (000000)
99 MORENA MP-01-003-056-002/8261
(SANGOLI) 		1701003000NRG23211120221029793 25/04/2023 Kaliyan singh 1701003WL0019059 Kaliyan singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Kaliyansingh (000000)
100 MORENA MP-01-003-056-002/8262
(SANGOLI) 		1701003000NRG23211120221029796 25/04/2023 Brajesh 1701003WL0019059 Brajesh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajesh (000000)
101 MORENA MP-01-003-056-002/8262
(SANGOLI) 		1701003000NRG23211120221029795 25/04/2023 Brajesh 1701003WL0019059 Brajesh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajesh (000000)
102 MORENA MP-01-003-056-002/8263
(SANGOLI) 		1701003000NRG23211120221029798 25/04/2023 Lalita 1701003WL0019059 Lalita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Lalita (000000)
103 MORENA MP-01-003-056-002/8263
(SANGOLI) 		1701003000NRG23211120221029797 25/04/2023 Lalita 1701003WL0019059 Lalita 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Lalita (000000)
104 MORENA MP-01-003-056-003/380
(SANGOLI) 		1701003000NRG23211120221029824 25/04/2023 Maharaj singh 1701003WL0019059 Maharaj singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Maharajsingh (000000)
105 MORENA MP-01-003-056-003/380
(SANGOLI) 		1701003000NRG23211120221029823 25/04/2023 Maharaj singh 1701003WL0019059 Maharaj singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Maharajsingh (000000)
106 MORENA MP-01-003-056-003/380
(SANGOLI) 		1701003000NRG23211120221029822 25/04/2023 Maharaj singh 1701003WL0019059 Maharaj singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Maharajsingh (000000)
107 MORENA MP-01-003-056-003/380
(SANGOLI) 		1701003000NRG23211120221029931 25/04/2023 Maharaj singh 1701003WL0019059 Maharaj singh 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Maharajsingh (000000)
108 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029827 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
109 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029825 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
110 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029833 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
111 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029831 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
112 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029829 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
113 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029835 25/04/2023 Dhuaram 1701003WL0019059 Dhuaram 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Dhuaram (000000)
114 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029836 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
115 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029828 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
116 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029830 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
117 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029832 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
118 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029834 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
119 MORENA MP-01-003-056-003/400
(SANGOLI) 		1701003000NRG23211120221029826 25/04/2023 GYASIRAM 1701003WL0019059 GYASIRAM 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GYASIRAM (000000)
120 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029838 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
121 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029840 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
122 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029842 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
123 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029844 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
124 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029846 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
125 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029848 25/04/2023 CHINGA 1701003WL0019059 CHINGA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 CHINGA (000000)
126 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029849 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
127 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029851 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
128 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029853 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
129 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029855 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
130 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029857 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
131 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029859 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Janaksingh (000000)
132 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029934 25/04/2023 Janak singh 1701003WL0019059 Janak singh 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Janaksingh (000000)
133 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029860 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
134 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029858 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
135 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029856 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
136 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029854 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
137 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029852 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
138 MORENA MP-01-003-056-003/408
(SANGOLI) 		1701003000NRG23211120221029850 25/04/2023 RAI SINGH 1701003WL0019059 RAI SINGH 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAISINGH (000000)
139 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029862 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
140 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029864 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
141 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029866 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
142 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029868 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
143 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029870 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
144 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029872 25/04/2023 RAMU 1701003WL0019059 RAMU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAMU (000000)
145 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029871 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
146 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029869 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
147 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029932 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Ramvaran (000000)
148 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029867 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
149 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029865 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
150 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029863 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
151 MORENA MP-01-003-056-003/409
(SANGOLI) 		1701003000NRG23211120221029861 25/04/2023 Ramvaran 1701003WL0019059 Ramvaran 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Ramvaran (000000)
152 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029820 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
153 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029818 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
154 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029816 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
155 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029814 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
156 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029812 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
157 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029928 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Amarsingh (000000)
158 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029923 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 Amarsingh (000000)
159 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029924 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 RAVINA (000000)
160 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029929 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 RAVINA (000000)
161 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029811 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
162 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029813 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
163 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029815 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
164 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029817 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
165 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029819 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
166 MORENA MP-01-003-056-003/414
(SANGOLI) 		1701003000NRG23211120221029821 25/04/2023 RAVINA 1701003WL0019059 RAVINA 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAVINA (000000)
167 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029922 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 PAPPU (000000)
168 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029874 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
169 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029876 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
170 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029878 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
171 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029880 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
172 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029882 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
173 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029884 25/04/2023 PAPPU 1701003WL0019059 PAPPU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 PAPPU (000000)
174 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029883 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
175 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029881 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
176 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029879 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
177 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029877 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
178 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029875 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
179 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029873 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Sheela (000000)
180 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029921 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 Sheela (000000)
181 MORENA MP-01-003-056-003/416
(SANGOLI) 		1701003000NRG23211120221029930 25/04/2023 Sheela 1701003WL0019059 Sheela 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Sheela (000000)
182 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029927 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Amarsingh (000000)
183 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029885 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
184 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029887 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
185 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029889 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
186 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029891 25/04/2023 Amar singh 1701003WL0019059 Amar singh 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Amarsingh (000000)
187 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029892 25/04/2023 AMIT 1701003WL0019059 AMIT 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 AMIT (000000)
188 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029890 25/04/2023 AMIT 1701003WL0019059 AMIT 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 AMIT (000000)
189 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029888 25/04/2023 AMIT 1701003WL0019059 AMIT 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 AMIT (000000)
190 MORENA MP-01-003-056-003/418
(SANGOLI) 		1701003000NRG23211120221029886 25/04/2023 AMIT 1701003WL0019059 AMIT 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 AMIT (000000)
191 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029894 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
192 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029896 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
193 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029898 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
194 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029900 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
195 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029902 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
196 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029904 25/04/2023 GIRRAJ 1701003WL0019059 GIRRAJ 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 GIRRAJ (000000)
197 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029903 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
198 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029901 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
199 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029899 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
200 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029897 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
201 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029895 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
202 MORENA MP-01-003-056-003/422
(SANGOLI) 		1701003000NRG23211120221029893 25/04/2023 Sanju Devi 1701003WL0019059 Sanju Devi 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 SanjuDevi (000000)
203 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029905 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
204 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029907 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
205 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029909 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
206 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029911 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
207 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029913 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
208 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029925 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 612 612 Processed 12/05/2023 643594587 Brajmohan (000000)
209 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029926 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1020 1020 Processed 12/05/2023 643594587 Brajmohan (000000)
210 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029915 25/04/2023 Brajmohan 1701003WL0019059 Brajmohan 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 Brajmohan (000000)
211 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029916 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
212 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029914 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
213 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029912 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
214 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029910 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
215 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029908 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
216 MORENA MP-01-003-056-003/423
(SANGOLI) 		1701003000NRG23211120221029906 25/04/2023 RAJU 1701003WL0019059 RAJU 00468 UBIN0543527 1224 1224 Processed 12/05/2023 643594587 RAJU (000000)
SubTotal 151164 151164
217 MORENA MP-01-003-092-002/30-b
(GADAJAR) 		1701003000NRG23140920220841442 25/04/2023 parimal 1701003WL0013732 parimal 00468 UBIN0903442 1224 1224 Rejected 12/05/2023 643594587 Account closed
218 MORENA MP-01-003-092-002/30-b
(GADAJAR) 		1701003000NRG23140920220841441 25/04/2023 parimal 1701003WL0013732 parimal 00468 UBIN0903442 1224 1224 Rejected 12/05/2023 643594587 Account closed
SubTotal 2448 2448
219 MORENA MP-01-003-010-001/388-B
(MASOODPUR) 		1701003000NRG23121020220904801 25/04/2023 GANDHI 1701003WL0015773 GANDHI 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
220 MORENA MP-01-003-010-001/388-B
(MASOODPUR) 		1701003000NRG23121020220904800 25/04/2023 RAMAYANI 1701003WL0015773 RAMAYANI 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
221 MORENA MP-01-003-011-001/1121
(JAKHONA) 		1701003000NRG23131020220908929 25/04/2023 revati baghel 1701003WL0015893 revati baghel 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 revatibaghel (000000)
222 MORENA MP-01-003-011-001/1224
(JAKHONA) 		1701003000NRG23131020220908919 25/04/2023 rakesh singh tomar 1701003WL0015893 rakesh singh tomar 00688 FINO0001001 1020 1020 Processed 12/05/2023 643594587 rakeshsinghtomar (000000)
223 MORENA MP-01-003-011-001/1224
(JAKHONA) 		1701003000NRG23131020220908918 25/04/2023 rakesh singh tomar 1701003WL0015893 rakesh singh tomar 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 rakeshsinghtomar (000000)
224 MORENA MP-01-003-011-001/1321
(JAKHONA) 		1701003000NRG23131020220908922 25/04/2023 ravi mahor 1701003WL0015893 ravi mahor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ravimahor (000000)
225 MORENA MP-01-003-011-001/1321
(JAKHONA) 		1701003000NRG23131020220908921 25/04/2023 ravi mahor 1701003WL0015893 ravi mahor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ravimahor (000000)
226 MORENA MP-01-003-011-001/1321
(JAKHONA) 		1701003000NRG23131020220908920 25/04/2023 ravi mahor 1701003WL0015893 ravi mahor 00688 FINO0001001 1020 1020 Processed 12/05/2023 643594587 ravimahor (000000)
227 MORENA MP-01-003-011-001/1321
(JAKHONA) 		1701003000NRG23131020220908927 25/04/2023 ravi mahor 1701003WL0015893 ravi mahor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ravimahor (000000)
228 MORENA MP-01-003-011-001/1329
(JAKHONA) 		1701003000NRG23131020220908925 25/04/2023 Man Singh Rthor 1701003WL0015893 Man Singh Rthor 00688 FINO0001001 1020 1020 Processed 12/05/2023 643594587 ManSinghRthor (000000)
229 MORENA MP-01-003-011-001/1329
(JAKHONA) 		1701003000NRG23131020220908924 25/04/2023 Man Singh Rthor 1701003WL0015893 Man Singh Rthor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ManSinghRthor (000000)
230 MORENA MP-01-003-011-001/1329
(JAKHONA) 		1701003000NRG23131020220908923 25/04/2023 Man Singh Rthor 1701003WL0015893 Man Singh Rthor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ManSinghRthor (000000)
231 MORENA MP-01-003-011-001/1329
(JAKHONA) 		1701003000NRG23131020220908928 25/04/2023 Man Singh Rthor 1701003WL0015893 Man Singh Rthor 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 ManSinghRthor (000000)
232 MORENA MP-01-003-011-001/1335
(JAKHONA) 		1701003000NRG23281120221071287 25/04/2023 mahesh singh 1701003WL0019893 mahesh singh 00688 FINO0001001 816 816 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
233 MORENA MP-01-003-011-001/1335
(JAKHONA) 		1701003000NRG23211220221229637 25/04/2023 mahesh singh 1701003WL0022963 mahesh singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
234 MORENA MP-01-003-011-001/1335
(JAKHONA) 		1701003000NRG23211220221229634 25/04/2023 mahesh singh 1701003WL0022963 mahesh singh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
235 MORENA MP-01-003-011-001/1411
(JAKHONA) 		1701003000NRG23211220221229636 25/04/2023 kusham 1701003WL0022963 kusham 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
236 MORENA MP-01-003-011-001/1411
(JAKHONA) 		1701003000NRG23211220221229635 25/04/2023 kusham 1701003WL0022963 kusham 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
237 MORENA MP-01-003-011-001/1411
(JAKHONA) 		1701003000NRG23281120221071288 25/04/2023 kusham 1701003WL0019893 kusham 00688 FINO0001001 816 816 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
238 MORENA MP-01-003-011-001/1613
(JAKHONA) 		1701003000NRG23131020220908926 25/04/2023 sonakali baghel 1701003WL0015893 sonakali baghel 00688 FINO0001001 1020 1020 Processed 12/05/2023 643594587 sonakalibaghel (000000)
239 MORENA MP-01-003-011-001/1613
(JAKHONA) 		1701003000NRG23131020220908917 25/04/2023 sonakali baghel 1701003WL0015893 sonakali baghel 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 sonakalibaghel (000000)
240 MORENA MP-01-003-011-001/1613
(JAKHONA) 		1701003000NRG23131020220908916 25/04/2023 sonakali baghel 1701003WL0015893 sonakali baghel 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 sonakalibaghel (000000)
241 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23281120221071104 25/04/2023 DHARMENDRA 1701003WL0019887 DHARMENDRA 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
242 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23281120221071109 25/04/2023 DHARMENDRA 1701003WL0019887 DHARMENDRA 00688 FINO0001001 816 816 Rejected 12/05/2023 643594587 No Such Account
243 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23281120221071108 25/04/2023 DHARMENDRA 1701003WL0019887 DHARMENDRA 00688 FINO0001001 816 816 Rejected 12/05/2023 643594587 No Such Account
244 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23281120221071107 25/04/2023 DHARMENDRA 1701003WL0019887 DHARMENDRA 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
245 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23281120221071112 25/04/2023 DHARMENDRA 1701003WL0019887 DHARMENDRA 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
246 MORENA MP-01-003-014-001/1044
(GOSPUR) 		1701003000NRG23211220221229645 25/04/2023 DHARMENDRA 1701003WL0022967 DHARMENDRA 00688 FINO0001001 612 612 Rejected 12/05/2023 643594587 No Such Account
247 MORENA MP-01-003-014-001/1062
(GOSPUR) 		1701003000NRG23211220221229646 25/04/2023 AJEET SINGH 1701003WL0022967 AJEET SINGH 00688 FINO0001001 612 612 Rejected 12/05/2023 643594587 No Such Account
248 MORENA MP-01-003-014-001/1062
(GOSPUR) 		1701003000NRG23281120221071111 25/04/2023 AJEET SINGH 1701003WL0019887 AJEET SINGH 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
249 MORENA MP-01-003-014-001/1062
(GOSPUR) 		1701003000NRG23281120221071110 25/04/2023 AJEET SINGH 1701003WL0019887 AJEET SINGH 00688 FINO0001001 816 816 Rejected 12/05/2023 643594587 No Such Account
250 MORENA MP-01-003-014-001/1062
(GOSPUR) 		1701003000NRG23281120221071106 25/04/2023 AJEET SINGH 1701003WL0019887 AJEET SINGH 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
251 MORENA MP-01-003-014-001/1062
(GOSPUR) 		1701003000NRG23281120221071105 25/04/2023 AJEET SINGH 1701003WL0019887 AJEET SINGH 00688 FINO0001001 1020 1020 Rejected 12/05/2023 643594587 No Such Account
252 MORENA MP-01-003-016-002/1134
(RITHORA KHURD) 		1701003000NRG23310820220818285 25/04/2023 manvendra 1701003WL0012931 manvendra 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
253 MORENA MP-01-003-016-002/1140
(RITHORA KHURD) 		1701003000NRG23211220221229494 25/04/2023 akhesingh 1701003WL0022959 akhesingh 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 akhesingh (000000)
254 MORENA MP-01-003-016-002/852
(RITHORA KHURD) 		1701003000NRG23211220221229623 25/04/2023 RAJENDR ASINGH 1701003WL0022961 RAJENDR ASINGH 00688 FINO0001001 1224 1224 Processed 12/05/2023 643594587 RAJENDRASINGH (000000)
255 MORENA MP-01-003-019-002/1725
(PALPURA) 		1701003000NRG23250720220739353 25/04/2023 shri vati 1701003WL0010769 shri vati 00688 FINO0001001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
256 MORENA MP-01-003-082-001/1015
(BHENSORA) 		1701003000NRG23130920220837551 25/04/2023 MANJESH 1701003WL0013569 MANJESH 00688 FINO0001001 1158 1158 Processed 12/05/2023 643594587 MANJESH (000000)
SubTotal 42162 42162
257 MORENA MP-01-003-016-001/904
(RITHORA KHURD) 		1701003000NRG23250720220739354 25/04/2023 RAMKRISHAN SINGH 1701003WL0010770 RAMKRISHAN SINGH 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 Account closed
258 MORENA MP-01-003-020-001/1003-C
(PIDAWALI) 		1701003000NRG23281120221071361 25/04/2023 sanjeep 1701003WL0019899 sanjeep 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
259 MORENA MP-01-003-020-001/1003-C
(PIDAWALI) 		1701003000NRG23281120221071366 25/04/2023 sanjeep 1701003WL0019899 sanjeep 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
260 MORENA MP-01-003-020-001/998-A
(PIDAWALI) 		1701003000NRG23281120221071363 25/04/2023 bhupendra 1701003WL0019899 bhupendra 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
261 MORENA MP-01-003-020-001/998-A
(PIDAWALI) 		1701003000NRG23281120221071368 25/04/2023 bhupendra 1701003WL0019899 bhupendra 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
262 MORENA MP-01-003-032-001/147
(HANSAIMEWADA) 		1701003000NRG23281120221070971 25/04/2023 SHILA 1701003WL0019881 SHILA 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 SHILA (000000)
263 MORENA MP-01-003-032-001/613
(HANSAIMEWADA) 		1701003000NRG23281120221070972 25/04/2023 Ramlakhan 1701003WL0019881 Ramlakhan 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Ramlakhan (000000)
264 MORENA MP-01-003-032-001/797
(HANSAIMEWADA) 		1701003000NRG23281120221070974 25/04/2023 rajveer 1701003WL0019881 rajveer 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 rajveer (000000)
265 MORENA MP-01-003-056-002/8257
(SANGOLI) 		1701003000NRG23150920220842610 25/04/2023 Vimla Gurjar 1701003WL0013784 Vimla Gurjar 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 VimlaGurjar (000000)
266 MORENA MP-01-003-056-002/8257
(SANGOLI) 		1701003000NRG23150920220842609 25/04/2023 Vimla Gurjar 1701003WL0013784 Vimla Gurjar 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 VimlaGurjar (000000)
267 MORENA MP-01-003-056-002/8258
(SANGOLI) 		1701003000NRG23150920220842612 25/04/2023 Kavita 1701003WL0013784 Kavita 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Kavita (000000)
268 MORENA MP-01-003-056-002/8258
(SANGOLI) 		1701003000NRG23150920220842611 25/04/2023 Kavita 1701003WL0013784 Kavita 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Kavita (000000)
269 MORENA MP-01-003-056-002/8259
(SANGOLI) 		1701003000NRG23150920220842614 25/04/2023 Kalyan 1701003WL0013784 Kalyan 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Kalyan (000000)
270 MORENA MP-01-003-056-002/8259
(SANGOLI) 		1701003000NRG23150920220842613 25/04/2023 Kalyan 1701003WL0013784 Kalyan 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Kalyan (000000)
271 MORENA MP-01-003-056-002/8260
(SANGOLI) 		1701003000NRG23150920220842616 25/04/2023 Imarti 1701003WL0013784 Imarti 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Imarti (000000)
272 MORENA MP-01-003-056-002/8260
(SANGOLI) 		1701003000NRG23150920220842615 25/04/2023 Imarti 1701003WL0013784 Imarti 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Imarti (000000)
273 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003000NRG23150920220842627 25/04/2023 BHARAT 1701003WL0013784 BHARAT 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 BHARAT (000000)
274 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003000NRG23150920220842628 25/04/2023 Geeta 1701003WL0013784 Geeta 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 Geeta (000000)
275 MORENA MP-01-003-058-001/998
(BAMRAULI) 		1701003000NRG23211220221229380 25/04/2023 Mohini 1701003WL0022952 Mohini 00688 FINO0001446 816 816 Processed 12/05/2023 643594587 Mohini (000000)
276 MORENA MP-01-003-082-001/1076
(BHENSORA) 		1701003000NRG23130920220837560 25/04/2023 JAGDEESH 1701003WL0013569 JAGDEESH 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 JAGDEESH (000000)
277 MORENA MP-01-003-082-001/1118
(BHENSORA) 		1701003000NRG23130920220837563 25/04/2023 USHA 1701003WL0013569 USHA 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 USHA (000000)
278 MORENA MP-01-003-082-001/1123
(BHENSORA) 		1701003000NRG23130920220837564 25/04/2023 KOMESH 1701003WL0013569 KOMESH 00688 FINO0001446 1224 1224 Processed 12/05/2023 643594587 KOMESH (000000)
279 MORENA MP-01-003-105-001/640
(KHARAGPUR) 		1701003000NRG23140920220841452 25/04/2023 kamlesh 1701003WL0013736 kamlesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
280 MORENA MP-01-003-105-001/640
(KHARAGPUR) 		1701003000NRG23240820220808896 25/04/2023 kamlesh 1701003WL0012575 kamlesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
281 MORENA MP-01-003-105-001/640
(KHARAGPUR) 		1701003000NRG23240820220808895 25/04/2023 kamlesh 1701003WL0012575 kamlesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
282 MORENA MP-01-003-105-001/640
(KHARAGPUR) 		1701003000NRG23240820220808894 25/04/2023 kamlesh 1701003WL0012575 kamlesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
SubTotal 31416 31416
283 MORENA MP-01-003-020-001/992-D
(PIDAWALI) 		1701003000NRG23281120221071367 25/04/2023 ransingh 1701003WL0019899 ransingh 00688 FINO0009003 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
284 MORENA MP-01-003-020-001/992-D
(PIDAWALI) 		1701003000NRG23281120221071362 25/04/2023 ransingh 1701003WL0019899 ransingh 00688 FINO0009003 1020 1020 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
285 MORENA MP-01-003-080-001/14-D
(PADHAWALI) 		1701003000NRG23271220221278788 25/04/2023 muskan 1701003WL0023927 muskan 00688 FINO0009003 1224 1224 Rejected 12/05/2023 643594587 No Such Account
286 MORENA MP-01-003-080-001/14-D
(PADHAWALI) 		1701003000NRG23271220221278789 25/04/2023 muskan 1701003WL0023927 muskan 00688 FINO0009003 1224 1224 Rejected 12/05/2023 643594587 No Such Account
287 MORENA MP-01-003-080-001/142-C
(PADHAWALI) 		1701003000NRG23271220221278733 25/04/2023 mahesh 1701003WL0023927 mahesh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mahesh (000000)
288 MORENA MP-01-003-080-001/142-C
(PADHAWALI) 		1701003000NRG23271220221278734 25/04/2023 shanti 1701003WL0023927 shanti 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 shanti (000000)
289 MORENA MP-01-003-080-001/143-C
(PADHAWALI) 		1701003000NRG23271220221278735 25/04/2023 munna 1701003WL0023927 munna 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 munna (000000)
290 MORENA MP-01-003-080-001/143-C
(PADHAWALI) 		1701003000NRG23271220221278736 25/04/2023 munni 1701003WL0023927 munni 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 munni (000000)
291 MORENA MP-01-003-080-001/144-C
(PADHAWALI) 		1701003000NRG23271220221278806 25/04/2023 mamta 1701003WL0023927 mamta 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mamta (000000)
292 MORENA MP-01-003-080-001/144-C
(PADHAWALI) 		1701003000NRG23271220221278738 25/04/2023 mamta 1701003WL0023927 mamta 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mamta (000000)
293 MORENA MP-01-003-080-001/144-C
(PADHAWALI) 		1701003000NRG23271220221278805 25/04/2023 murari 1701003WL0023927 murari 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 murari (000000)
294 MORENA MP-01-003-080-001/144-C
(PADHAWALI) 		1701003000NRG23271220221278737 25/04/2023 murari 1701003WL0023927 murari 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 murari (000000)
295 MORENA MP-01-003-080-001/145-C
(PADHAWALI) 		1701003000NRG23271220221278689 25/04/2023 maharshingh 1701003WL0023927 maharshingh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 maharshingh (000000)
296 MORENA MP-01-003-080-001/145-C
(PADHAWALI) 		1701003000NRG23271220221278690 25/04/2023 suraksha 1701003WL0023927 suraksha 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 suraksha (000000)
297 MORENA MP-01-003-080-001/146-C
(PADHAWALI) 		1701003000NRG23271220221278692 25/04/2023 choti 1701003WL0023927 choti 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 choti (000000)
298 MORENA MP-01-003-080-001/146-C
(PADHAWALI) 		1701003000NRG23271220221278691 25/04/2023 dinesh 1701003WL0023927 dinesh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 dinesh (000000)
299 MORENA MP-01-003-080-001/147-C
(PADHAWALI) 		1701003000NRG23271220221278694 25/04/2023 maniram 1701003WL0023927 maniram 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 maniram (000000)
300 MORENA MP-01-003-080-001/147-C
(PADHAWALI) 		1701003000NRG23271220221278693 25/04/2023 saroj 1701003WL0023927 saroj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 saroj (000000)
301 MORENA MP-01-003-080-001/148-C
(PADHAWALI) 		1701003000NRG23271220221278695 25/04/2023 lakhan 1701003WL0023927 lakhan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 lakhan (000000)
302 MORENA MP-01-003-080-001/148-C
(PADHAWALI) 		1701003000NRG23271220221278696 25/04/2023 maya 1701003WL0023927 maya 00688 FINO0009003 1020 1020 Processed 12/05/2023 643594587 maya (000000)
303 MORENA MP-01-003-080-001/149-C
(PADHAWALI) 		1701003000NRG23271220221278697 25/04/2023 banbari 1701003WL0023927 banbari 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 banbari (000000)
304 MORENA MP-01-003-080-001/149-C
(PADHAWALI) 		1701003000NRG23271220221278698 25/04/2023 saroj 1701003WL0023927 saroj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 saroj (000000)
305 MORENA MP-01-003-080-001/15-C
(PADHAWALI) 		1701003000NRG23271220221278700 25/04/2023 barsha 1701003WL0023927 barsha 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 barsha (000000)
306 MORENA MP-01-003-080-001/15-C
(PADHAWALI) 		1701003000NRG23271220221278699 25/04/2023 sehjad 1701003WL0023927 sehjad 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sehjad (000000)
307 MORENA MP-01-003-080-001/15-D
(PADHAWALI) 		1701003000NRG23271220221278702 25/04/2023 jafro 1701003WL0023927 jafro 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 jafro (000000)
308 MORENA MP-01-003-080-001/15-D
(PADHAWALI) 		1701003000NRG23271220221278701 25/04/2023 mudin 1701003WL0023927 mudin 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mudin (000000)
309 MORENA MP-01-003-080-001/150-C
(PADHAWALI) 		1701003000NRG23271220221278703 25/04/2023 lokendra 1701003WL0023927 lokendra 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 lokendra (000000)
310 MORENA MP-01-003-080-001/150-C
(PADHAWALI) 		1701003000NRG23271220221278704 25/04/2023 nema 1701003WL0023927 nema 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 nema (000000)
311 MORENA MP-01-003-080-001/151-C
(PADHAWALI) 		1701003000NRG23271220221278706 25/04/2023 fate 1701003WL0023927 fate 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 fate (000000)
312 MORENA MP-01-003-080-001/151-C
(PADHAWALI) 		1701003000NRG23271220221278705 25/04/2023 ramrati 1701003WL0023927 ramrati 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ramrati (000000)
313 MORENA MP-01-003-080-001/152-C
(PADHAWALI) 		1701003000NRG23271220221278708 25/04/2023 laxman 1701003WL0023927 laxman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 laxman (000000)
314 MORENA MP-01-003-080-001/152-C
(PADHAWALI) 		1701003000NRG23271220221278707 25/04/2023 sombati 1701003WL0023927 sombati 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sombati (000000)
315 MORENA MP-01-003-080-001/153-C
(PADHAWALI) 		1701003000NRG23271220221278710 25/04/2023 kavita 1701003WL0023927 kavita 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 kavita (000000)
316 MORENA MP-01-003-080-001/153-C
(PADHAWALI) 		1701003000NRG23271220221278709 25/04/2023 kelash 1701003WL0023927 kelash 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 kelash (000000)
317 MORENA MP-01-003-080-001/154-C
(PADHAWALI) 		1701003000NRG23271220221278711 25/04/2023 malkhan 1701003WL0023927 malkhan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 malkhan (000000)
318 MORENA MP-01-003-080-001/154-C
(PADHAWALI) 		1701003000NRG23271220221278809 25/04/2023 malkhan 1701003WL0023927 malkhan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 malkhan (000000)
319 MORENA MP-01-003-080-001/154-C
(PADHAWALI) 		1701003000NRG23271220221278810 25/04/2023 saroj 1701003WL0023927 saroj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 saroj (000000)
320 MORENA MP-01-003-080-001/154-C
(PADHAWALI) 		1701003000NRG23271220221278712 25/04/2023 saroj 1701003WL0023927 saroj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 saroj (000000)
321 MORENA MP-01-003-080-001/155-C
(PADHAWALI) 		1701003000NRG23271220221278713 25/04/2023 namdram 1701003WL0023927 namdram 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 namdram (000000)
322 MORENA MP-01-003-080-001/155-C
(PADHAWALI) 		1701003000NRG23271220221278714 25/04/2023 sanei 1701003WL0023927 sanei 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sanei (000000)
323 MORENA MP-01-003-080-001/160-C
(PADHAWALI) 		1701003000NRG23271220221278715 25/04/2023 arman 1701003WL0023927 arman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 arman (000000)
324 MORENA MP-01-003-080-001/160-C
(PADHAWALI) 		1701003000NRG23271220221278716 25/04/2023 sarjina 1701003WL0023927 sarjina 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sarjina (000000)
325 MORENA MP-01-003-080-001/161-C
(PADHAWALI) 		1701003000NRG23271220221278718 25/04/2023 rahim 1701003WL0023927 rahim 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rahim (000000)
326 MORENA MP-01-003-080-001/161-C
(PADHAWALI) 		1701003000NRG23271220221278717 25/04/2023 sonu 1701003WL0023927 sonu 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sonu (000000)
327 MORENA MP-01-003-080-001/162-C
(PADHAWALI) 		1701003000NRG23271220221278720 25/04/2023 khiloni 1701003WL0023927 khiloni 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 khiloni (000000)
328 MORENA MP-01-003-080-001/162-C
(PADHAWALI) 		1701003000NRG23271220221278719 25/04/2023 suresh 1701003WL0023927 suresh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 suresh (000000)
329 MORENA MP-01-003-080-001/163-C
(PADHAWALI) 		1701003000NRG23271220221278721 25/04/2023 fulwati 1701003WL0023927 fulwati 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 fulwati (000000)
330 MORENA MP-01-003-080-001/163-C
(PADHAWALI) 		1701003000NRG23271220221278722 25/04/2023 harisankar 1701003WL0023927 harisankar 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 harisankar (000000)
331 MORENA MP-01-003-080-001/164-C
(PADHAWALI) 		1701003000NRG23271220221278723 25/04/2023 manish 1701003WL0023927 manish 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 manish (000000)
332 MORENA MP-01-003-080-001/164-C
(PADHAWALI) 		1701003000NRG23271220221278724 25/04/2023 rekha 1701003WL0023927 rekha 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rekha (000000)
333 MORENA MP-01-003-080-001/165-C
(PADHAWALI) 		1701003000NRG23271220221278726 25/04/2023 jyoti 1701003WL0023927 jyoti 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 jyoti (000000)
334 MORENA MP-01-003-080-001/165-C
(PADHAWALI) 		1701003000NRG23271220221278725 25/04/2023 ravi 1701003WL0023927 ravi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ravi (000000)
335 MORENA MP-01-003-080-001/166-C
(PADHAWALI) 		1701003000NRG23271220221278728 25/04/2023 radheshyam 1701003WL0023927 radheshyam 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 radheshyam (000000)
336 MORENA MP-01-003-080-001/166-C
(PADHAWALI) 		1701003000NRG23271220221278727 25/04/2023 sarita 1701003WL0023927 sarita 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sarita (000000)
337 MORENA MP-01-003-080-001/167-C
(PADHAWALI) 		1701003000NRG23271220221278730 25/04/2023 anjali 1701003WL0023927 anjali 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 anjali (000000)
338 MORENA MP-01-003-080-001/167-C
(PADHAWALI) 		1701003000NRG23271220221278729 25/04/2023 satendra 1701003WL0023927 satendra 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 satendra (000000)
339 MORENA MP-01-003-080-001/170-C
(PADHAWALI) 		1701003000NRG23271220221278807 25/04/2023 madan 1701003WL0023927 madan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 madan (000000)
340 MORENA MP-01-003-080-001/170-C
(PADHAWALI) 		1701003000NRG23271220221278731 25/04/2023 madan 1701003WL0023927 madan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 madan (000000)
341 MORENA MP-01-003-080-001/170-C
(PADHAWALI) 		1701003000NRG23271220221278732 25/04/2023 reshmi 1701003WL0023927 reshmi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 reshmi (000000)
342 MORENA MP-01-003-080-001/170-C
(PADHAWALI) 		1701003000NRG23271220221278808 25/04/2023 reshmi 1701003WL0023927 reshmi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 reshmi (000000)
343 MORENA MP-01-003-080-001/171-C
(PADHAWALI) 		1701003000NRG23271220221278740 25/04/2023 guddi 1701003WL0023927 guddi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 guddi (000000)
344 MORENA MP-01-003-080-001/171-C
(PADHAWALI) 		1701003000NRG23271220221278739 25/04/2023 mhadev 1701003WL0023927 mhadev 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mhadev (000000)
345 MORENA MP-01-003-080-001/172-C
(PADHAWALI) 		1701003000NRG23271220221278741 25/04/2023 kpoori 1701003WL0023927 kpoori 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 kpoori (000000)
346 MORENA MP-01-003-080-001/172-C
(PADHAWALI) 		1701003000NRG23271220221278801 25/04/2023 kpoori 1701003WL0023927 kpoori 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 kpoori (000000)
347 MORENA MP-01-003-080-001/172-C
(PADHAWALI) 		1701003000NRG23271220221278802 25/04/2023 ummed 1701003WL0023927 ummed 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ummed (000000)
348 MORENA MP-01-003-080-001/172-C
(PADHAWALI) 		1701003000NRG23271220221278742 25/04/2023 ummed 1701003WL0023927 ummed 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ummed (000000)
349 MORENA MP-01-003-080-001/173-C
(PADHAWALI) 		1701003000NRG23271220221278743 25/04/2023 monu 1701003WL0023927 monu 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 monu (000000)
350 MORENA MP-01-003-080-001/173-C
(PADHAWALI) 		1701003000NRG23271220221278803 25/04/2023 monu 1701003WL0023927 monu 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 monu (000000)
351 MORENA MP-01-003-080-001/173-C
(PADHAWALI) 		1701003000NRG23271220221278804 25/04/2023 reena 1701003WL0023927 reena 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 reena (000000)
352 MORENA MP-01-003-080-001/173-C
(PADHAWALI) 		1701003000NRG23271220221278744 25/04/2023 reena 1701003WL0023927 reena 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 reena (000000)
353 MORENA MP-01-003-080-001/174-C
(PADHAWALI) 		1701003000NRG23271220221278799 25/04/2023 bhoora 1701003WL0023927 bhoora 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 bhoora (000000)
354 MORENA MP-01-003-080-001/174-C
(PADHAWALI) 		1701003000NRG23271220221278745 25/04/2023 bhoora 1701003WL0023927 bhoora 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 bhoora (000000)
355 MORENA MP-01-003-080-001/174-C
(PADHAWALI) 		1701003000NRG23271220221278746 25/04/2023 fulan 1701003WL0023927 fulan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 fulan (000000)
356 MORENA MP-01-003-080-001/174-C
(PADHAWALI) 		1701003000NRG23271220221278800 25/04/2023 fulan 1701003WL0023927 fulan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 fulan (000000)
357 MORENA MP-01-003-080-001/175-C
(PADHAWALI) 		1701003000NRG23271220221278747 25/04/2023 mrrna 1701003WL0023927 mrrna 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mrrna (000000)
358 MORENA MP-01-003-080-001/175-C
(PADHAWALI) 		1701003000NRG23271220221278748 25/04/2023 ramgovind 1701003WL0023927 ramgovind 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ramgovind (000000)
359 MORENA MP-01-003-080-001/176-C
(PADHAWALI) 		1701003000NRG23271220221278749 25/04/2023 rambaks 1701003WL0023927 rambaks 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rambaks (000000)
360 MORENA MP-01-003-080-001/176-C
(PADHAWALI) 		1701003000NRG23271220221278797 25/04/2023 rambaks 1701003WL0023927 rambaks 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rambaks (000000)
361 MORENA MP-01-003-080-001/176-C
(PADHAWALI) 		1701003000NRG23271220221278798 25/04/2023 rohdi 1701003WL0023927 rohdi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rohdi (000000)
362 MORENA MP-01-003-080-001/176-C
(PADHAWALI) 		1701003000NRG23271220221278750 25/04/2023 rohdi 1701003WL0023927 rohdi 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rohdi (000000)
363 MORENA MP-01-003-080-001/177-C
(PADHAWALI) 		1701003000NRG23271220221278751 25/04/2023 manish 1701003WL0023927 manish 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 manish (000000)
364 MORENA MP-01-003-080-001/177-C
(PADHAWALI) 		1701003000NRG23271220221278752 25/04/2023 radhaballabh 1701003WL0023927 radhaballabh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 radhaballabh (000000)
365 MORENA MP-01-003-080-001/178-C
(PADHAWALI) 		1701003000NRG23271220221278753 25/04/2023 kalpna 1701003WL0023927 kalpna 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 kalpna (000000)
366 MORENA MP-01-003-080-001/178-C
(PADHAWALI) 		1701003000NRG23271220221278754 25/04/2023 raman 1701003WL0023927 raman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 raman (000000)
367 MORENA MP-01-003-080-001/181-C
(PADHAWALI) 		1701003000NRG23271220221278755 25/04/2023 niraj 1701003WL0023927 niraj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 niraj (000000)
368 MORENA MP-01-003-080-001/181-C
(PADHAWALI) 		1701003000NRG23271220221278756 25/04/2023 rachna 1701003WL0023927 rachna 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rachna (000000)
369 MORENA MP-01-003-080-001/182-C
(PADHAWALI) 		1701003000NRG23271220221278758 25/04/2023 rama 1701003WL0023927 rama 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rama (000000)
370 MORENA MP-01-003-080-001/182-C
(PADHAWALI) 		1701003000NRG23271220221278757 25/04/2023 sunil 1701003WL0023927 sunil 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sunil (000000)
371 MORENA MP-01-003-080-001/183-C
(PADHAWALI) 		1701003000NRG23271220221278759 25/04/2023 rahul 1701003WL0023927 rahul 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rahul (000000)
372 MORENA MP-01-003-080-001/183-C
(PADHAWALI) 		1701003000NRG23271220221278760 25/04/2023 rohini 1701003WL0023927 rohini 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rohini (000000)
373 MORENA MP-01-003-080-001/184-C
(PADHAWALI) 		1701003000NRG23271220221278761 25/04/2023 aman 1701003WL0023927 aman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 aman (000000)
374 MORENA MP-01-003-080-001/184-C
(PADHAWALI) 		1701003000NRG23271220221278795 25/04/2023 aman 1701003WL0023927 aman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 aman (000000)
375 MORENA MP-01-003-080-001/184-C
(PADHAWALI) 		1701003000NRG23271220221278796 25/04/2023 renu 1701003WL0023927 renu 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 renu (000000)
376 MORENA MP-01-003-080-001/184-C
(PADHAWALI) 		1701003000NRG23271220221278762 25/04/2023 renu 1701003WL0023927 renu 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 renu (000000)
377 MORENA MP-01-003-080-001/185-C
(PADHAWALI) 		1701003000NRG23271220221278785 25/04/2023 rajnee 1701003WL0023927 rajnee 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rajnee (000000)
378 MORENA MP-01-003-080-001/185-C
(PADHAWALI) 		1701003000NRG23271220221278784 25/04/2023 shivnarayan 1701003WL0023927 shivnarayan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 shivnarayan (000000)
379 MORENA MP-01-003-080-001/186-C
(PADHAWALI) 		1701003000NRG23271220221278787 25/04/2023 anil 1701003WL0023927 anil 00688 FINO0009003 1224 1224 Rejected 12/05/2023 643594587 No Such Account
380 MORENA MP-01-003-080-001/186-C
(PADHAWALI) 		1701003000NRG23271220221278790 25/04/2023 anil 1701003WL0023927 anil 00688 FINO0009003 1224 1224 Rejected 12/05/2023 643594587 No Such Account
381 MORENA MP-01-003-080-001/186-C
(PADHAWALI) 		1701003000NRG23271220221278786 25/04/2023 poonam 1701003WL0023927 poonam 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 poonam (000000)
382 MORENA MP-01-003-080-001/187-C
(PADHAWALI) 		1701003000NRG23271220221278779 25/04/2023 rajendra 1701003WL0023927 rajendra 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rajendra (000000)
383 MORENA MP-01-003-080-001/187-C
(PADHAWALI) 		1701003000NRG23271220221278778 25/04/2023 sonam 1701003WL0023927 sonam 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sonam (000000)
384 MORENA MP-01-003-080-001/188-C
(PADHAWALI) 		1701003000NRG23271220221278781 25/04/2023 ramniya 1701003WL0023927 ramniya 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ramniya (000000)
385 MORENA MP-01-003-080-001/188-C
(PADHAWALI) 		1701003000NRG23271220221278780 25/04/2023 vijay singh 1701003WL0023927 vijay singh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 vijaysingh (000000)
386 MORENA MP-01-003-080-001/189-C
(PADHAWALI) 		1701003000NRG23271220221278782 25/04/2023 manish 1701003WL0023927 manish 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 manish (000000)
387 MORENA MP-01-003-080-001/189-C
(PADHAWALI) 		1701003000NRG23271220221278791 25/04/2023 manish 1701003WL0023927 manish 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 manish (000000)
388 MORENA MP-01-003-080-001/189-C
(PADHAWALI) 		1701003000NRG23271220221278792 25/04/2023 rekha 1701003WL0023927 rekha 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rekha (000000)
389 MORENA MP-01-003-080-001/189-C
(PADHAWALI) 		1701003000NRG23271220221278783 25/04/2023 rekha 1701003WL0023927 rekha 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rekha (000000)
390 MORENA MP-01-003-080-001/19-C
(PADHAWALI) 		1701003000NRG23271220221278764 25/04/2023 sabnam 1701003WL0023927 sabnam 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 sabnam (000000)
391 MORENA MP-01-003-080-001/19-C
(PADHAWALI) 		1701003000NRG23271220221278763 25/04/2023 salman 1701003WL0023927 salman 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 salman (000000)
392 MORENA MP-01-003-080-001/19-D
(PADHAWALI) 		1701003000NRG23271220221278765 25/04/2023 girraj 1701003WL0023927 girraj 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 girraj (000000)
393 MORENA MP-01-003-080-001/195-C
(PADHAWALI) 		1701003000NRG23271220221278766 25/04/2023 bai 1701003WL0023927 bai 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 bai (000000)
394 MORENA MP-01-003-080-001/195-C
(PADHAWALI) 		1701003000NRG23271220221278767 25/04/2023 rajesh 1701003WL0023927 rajesh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rajesh (000000)
395 MORENA MP-01-003-080-001/197-C
(PADHAWALI) 		1701003000NRG23271220221278768 25/04/2023 girija 1701003WL0023927 girija 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 girija (000000)
396 MORENA MP-01-003-080-001/197-C
(PADHAWALI) 		1701003000NRG23271220221278769 25/04/2023 ramlakhan 1701003WL0023927 ramlakhan 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ramlakhan (000000)
397 MORENA MP-01-003-080-001/198-C
(PADHAWALI) 		1701003000NRG23271220221278770 25/04/2023 rajshri 1701003WL0023927 rajshri 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 rajshri (000000)
398 MORENA MP-01-003-080-001/198-C
(PADHAWALI) 		1701003000NRG23271220221278771 25/04/2023 ranveer 1701003WL0023927 ranveer 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 ranveer (000000)
399 MORENA MP-01-003-080-001/2-A
(PADHAWALI) 		1701003000NRG23271220221278773 25/04/2023 dinesh 1701003WL0023927 dinesh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 dinesh (000000)
400 MORENA MP-01-003-080-001/2-A
(PADHAWALI) 		1701003000NRG23271220221278772 25/04/2023 mahesh 1701003WL0023927 mahesh 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 mahesh (000000)
401 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003000NRG23271220221278774 25/04/2023 bharat 1701003WL0023927 bharat 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 bharat (000000)
402 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003000NRG23271220221278775 25/04/2023 girja 1701003WL0023927 girja 00688 FINO0009003 1224 1224 Processed 12/05/2023 643594587 girja (000000)
SubTotal 146472 146472
403 MORENA MP-01-003-006-001/1216
(KHAWRAULI) 		1701003000NRG23121020220904742 25/04/2023 ishak 1701003WL0015771 ishak 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 ishak (000000)
404 MORENA MP-01-003-006-001/1216
(KHAWRAULI) 		1701003000NRG23121020220904743 25/04/2023 jarina 1701003WL0015771 jarina 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 jarina (000000)
405 MORENA MP-01-003-006-001/1217
(KHAWRAULI) 		1701003000NRG23121020220904745 25/04/2023 anita 1701003WL0015771 anita 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 anita (000000)
406 MORENA MP-01-003-006-001/1217
(KHAWRAULI) 		1701003000NRG23121020220904744 25/04/2023 omprakash 1701003WL0015771 omprakash 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 omprakash (000000)
407 MORENA MP-01-003-006-001/1218
(KHAWRAULI) 		1701003000NRG23121020220904746 25/04/2023 gyaram 1701003WL0015771 gyaram 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 gyaram (000000)
408 MORENA MP-01-003-006-001/1218
(KHAWRAULI) 		1701003000NRG23121020220904747 25/04/2023 logshree 1701003WL0015771 logshree 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 logshree (000000)
409 MORENA MP-01-003-006-001/1219
(KHAWRAULI) 		1701003000NRG23121020220904748 25/04/2023 bangali 1701003WL0015771 bangali 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 bangali (000000)
410 MORENA MP-01-003-006-001/1219
(KHAWRAULI) 		1701003000NRG23121020220904749 25/04/2023 ramdhakeli 1701003WL0015771 ramdhakeli 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 ramdhakeli (000000)
411 MORENA MP-01-003-006-001/1220
(KHAWRAULI) 		1701003000NRG23121020220904751 25/04/2023 loga 1701003WL0015771 loga 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 loga (000000)
412 MORENA MP-01-003-006-001/1220
(KHAWRAULI) 		1701003000NRG23121020220904750 25/04/2023 narayan 1701003WL0015771 narayan 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 narayan (000000)
413 MORENA MP-01-003-006-001/1221
(KHAWRAULI) 		1701003000NRG23121020220904753 25/04/2023 laxmi 1701003WL0015771 laxmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 laxmi (000000)
414 MORENA MP-01-003-006-001/1221
(KHAWRAULI) 		1701003000NRG23121020220904752 25/04/2023 ramnaresh 1701003WL0015771 ramnaresh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 ramnaresh (000000)
415 MORENA MP-01-003-006-001/1223
(KHAWRAULI) 		1701003000NRG23121020220904755 25/04/2023 laxmi 1701003WL0015771 laxmi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 laxmi (000000)
416 MORENA MP-01-003-006-001/1223
(KHAWRAULI) 		1701003000NRG23121020220904754 25/04/2023 pancham singh 1701003WL0015771 pancham singh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 panchamsingh (000000)
417 MORENA MP-01-003-006-001/1224
(KHAWRAULI) 		1701003000NRG23121020220904756 25/04/2023 barelal 1701003WL0015771 barelal 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 barelal (000000)
418 MORENA MP-01-003-006-001/1224
(KHAWRAULI) 		1701003000NRG23121020220904757 25/04/2023 bohatiya 1701003WL0015771 bohatiya 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 bohatiya (000000)
419 MORENA MP-01-003-006-001/1225
(KHAWRAULI) 		1701003000NRG23121020220904758 25/04/2023 bijendra 1701003WL0015771 bijendra 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 bijendra (000000)
420 MORENA MP-01-003-006-001/1225
(KHAWRAULI) 		1701003000NRG23121020220904759 25/04/2023 soneram 1701003WL0015771 soneram 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 soneram (000000)
421 MORENA MP-01-003-006-001/1289
(KHAWRAULI) 		1701003000NRG23281120221068908 25/04/2023 alpana bai 1701003WL0019841 alpana bai 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 alpanabai (000000)
422 MORENA MP-01-003-006-001/1289
(KHAWRAULI) 		1701003000NRG23281120221068916 25/04/2023 alpana bai 1701003WL0019841 alpana bai 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 alpanabai (000000)
423 MORENA MP-01-003-006-001/1289
(KHAWRAULI) 		1701003000NRG23281120221068915 25/04/2023 narayan 1701003WL0019841 narayan 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 narayan (000000)
424 MORENA MP-01-003-006-001/1289
(KHAWRAULI) 		1701003000NRG23281120221068907 25/04/2023 narayan 1701003WL0019841 narayan 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 narayan (000000)
425 MORENA MP-01-003-006-001/1297
(KHAWRAULI) 		1701003000NRG23281120221068904 25/04/2023 dhara 1701003WL0019841 dhara 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 dhara (000000)
426 MORENA MP-01-003-006-001/1297
(KHAWRAULI) 		1701003000NRG23281120221068926 25/04/2023 dhara 1701003WL0019841 dhara 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 dhara (000000)
427 MORENA MP-01-003-006-001/1297
(KHAWRAULI) 		1701003000NRG23281120221068925 25/04/2023 manoj kumar 1701003WL0019841 manoj kumar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 manojkumar (000000)
428 MORENA MP-01-003-006-001/1297
(KHAWRAULI) 		1701003000NRG23281120221068903 25/04/2023 manoj kumar 1701003WL0019841 manoj kumar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 manojkumar (000000)
429 MORENA MP-01-003-006-001/1300
(KHAWRAULI) 		1701003000NRG23281120221068905 25/04/2023 punjab 1701003WL0019841 punjab 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 punjab (000000)
430 MORENA MP-01-003-006-001/1300
(KHAWRAULI) 		1701003000NRG23281120221068919 25/04/2023 punjab 1701003WL0019841 punjab 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 punjab (000000)
431 MORENA MP-01-003-006-001/1300
(KHAWRAULI) 		1701003000NRG23281120221068920 25/04/2023 ramrati 1701003WL0019841 ramrati 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 ramrati (000000)
432 MORENA MP-01-003-006-001/1300
(KHAWRAULI) 		1701003000NRG23281120221068906 25/04/2023 ramrati 1701003WL0019841 ramrati 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 ramrati (000000)
433 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG23281120221068909 25/04/2023 rampal 1701003WL0019841 rampal 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 rampal (000000)
434 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG23281120221068921 25/04/2023 rampal 1701003WL0019841 rampal 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 rampal (000000)
435 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG23281120221068922 25/04/2023 sunita 1701003WL0019841 sunita 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
436 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG23281120221068910 25/04/2023 sunita 1701003WL0019841 sunita 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 sunita (000000)
437 MORENA MP-01-003-006-001/1302
(KHAWRAULI) 		1701003000NRG23281120221068911 25/04/2023 dinesh 1701003WL0019841 dinesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 dinesh (000000)
438 MORENA MP-01-003-006-001/1302
(KHAWRAULI) 		1701003000NRG23281120221068913 25/04/2023 dinesh 1701003WL0019841 dinesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 dinesh (000000)
439 MORENA MP-01-003-006-001/1302
(KHAWRAULI) 		1701003000NRG23281120221068912 25/04/2023 rishikesh 1701003WL0019841 rishikesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 rishikesh (000000)
440 MORENA MP-01-003-006-001/1302
(KHAWRAULI) 		1701003000NRG23281120221068914 25/04/2023 rishikesh 1701003WL0019841 rishikesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 rishikesh (000000)
441 MORENA MP-01-003-023-001/260-B
(PIPARKHERA) 		1701003000NRG23211220221229486 25/04/2023 ramlakhan 1701003WL0022956 ramlakhan 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
442 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029933 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1020 1020 Processed 12/05/2023 643594587 Mahesh (000000)
443 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029839 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
444 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029837 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
445 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029847 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
446 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029845 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
447 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029843 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
448 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG23211120221029841 25/04/2023 Mahesh 1701003WL0019059 Mahesh 00691 IPOS0000001 1224 1224 Processed 12/05/2023 643594587 Mahesh (000000)
449 MORENA MP-01-003-077-001/293
(PILUA) 		1701003000NRG23211220221229483 25/04/2023 rama 1701003WL0022955 rama 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
450 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG23271220221278777 25/04/2023 mamta 1701003WL0023927 mamta 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
451 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG23271220221278794 25/04/2023 mamta 1701003WL0023927 mamta 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
452 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG23271220221278793 25/04/2023 ramdhash 1701003WL0023927 ramdhash 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
453 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG23271220221278776 25/04/2023 ramdhash 1701003WL0023927 ramdhash 00691 IPOS0000001 1224 1224 Rejected 12/05/2023 643594587 No Such Account
SubTotal 62220 62220
454 MORENA MP-01-003-056-002/140
(SANGOLI) 		1701003000NRG23150920220842603 25/04/2023 ramavtar 1701003WL0013784 ramavtar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 ramavtar (000000)
455 MORENA MP-01-003-056-002/146
(SANGOLI) 		1701003000NRG23150920220842604 25/04/2023 ramnaresh 1701003WL0013784 ramnaresh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 ramnaresh (000000)
456 MORENA MP-01-003-056-002/158
(SANGOLI) 		1701003000NRG23150920220842605 25/04/2023 ankesh 1701003WL0013784 ankesh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 ankesh (000000)
457 MORENA MP-01-003-056-002/170
(SANGOLI) 		1701003000NRG23150920220842606 25/04/2023 vimla 1701003WL0013784 vimla 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 vimla (000000)
458 MORENA MP-01-003-056-002/172
(SANGOLI) 		1701003000NRG23150920220842607 25/04/2023 ramniwash 1701003WL0013784 ramniwash 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 ramniwash (000000)
459 MORENA MP-01-003-056-002/179
(SANGOLI) 		1701003000NRG23150920220842608 25/04/2023 munshi 1701003WL0013784 munshi 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 munshi (000000)
460 MORENA MP-01-003-056-003/177
(SANGOLI) 		1701003000NRG23150920220842621 25/04/2023 ramniwash 1701003WL0013784 ramniwash 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 ramniwash (000000)
461 MORENA MP-01-003-056-003/179
(SANGOLI) 		1701003000NRG23150920220842622 25/04/2023 balwant 1701003WL0013784 balwant 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 balwant (000000)
462 MORENA MP-01-003-056-003/180
(SANGOLI) 		1701003000NRG23150920220842623 25/04/2023 vishmber 1701003WL0013784 vishmber 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643594587 vishmber (000000)
SubTotal 11016 11016
463 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003000NRG23140920220841396 25/04/2023 Ramveti 1701003WL0013731 Ramveti 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
464 MORENA MP-01-003-082-001/1008
(BHENSORA) 		1701003000NRG23130920220837548 25/04/2023 HARIRAM 1701003WL0013569 HARIRAM 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 HARIRAM (000000)
465 MORENA MP-01-003-082-001/1012
(BHENSORA) 		1701003000NRG23130920220837549 25/04/2023 RAMHET 1701003WL0013569 RAMHET 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 RAMHET (000000)
466 MORENA MP-01-003-082-001/1013
(BHENSORA) 		1701003000NRG23130920220837550 25/04/2023 GUDDO 1701003WL0013569 GUDDO 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 GUDDO (000000)
467 MORENA MP-01-003-082-001/1023
(BHENSORA) 		1701003000NRG23130920220837552 25/04/2023 DHYANEDRA SINGH 1701003WL0013569 DHYANEDRA SINGH 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 DHYANEDRASINGH (000000)
468 MORENA MP-01-003-082-001/1024
(BHENSORA) 		1701003000NRG23130920220837553 25/04/2023 KAPURI 1701003WL0013569 KAPURI 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 KAPURI (000000)
469 MORENA MP-01-003-082-001/1026
(BHENSORA) 		1701003000NRG23130920220837554 25/04/2023 BETAL 1701003WL0013569 BETAL 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 BETAL (000000)
470 MORENA MP-01-003-082-001/1028
(BHENSORA) 		1701003000NRG23130920220837555 25/04/2023 RAMESH 1701003WL0013569 RAMESH 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 RAMESH (000000)
471 MORENA MP-01-003-082-001/1030
(BHENSORA) 		1701003000NRG23211220221233779 25/04/2023 NATHURAM 1701003WL0023071 NATHURAM 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
472 MORENA MP-01-003-082-001/1030
(BHENSORA) 		1701003000NRG23211220221233780 25/04/2023 NATHURAM 1701003WL0023071 NATHURAM 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
473 MORENA MP-01-003-082-001/1034
(BHENSORA) 		1701003000NRG23130920220837556 25/04/2023 NARENDRA SINGH 1701003WL0013569 NARENDRA SINGH 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 NARENDRASINGH (000000)
474 MORENA MP-01-003-082-001/1042
(BHENSORA) 		1701003000NRG23130920220837557 25/04/2023 KAILASH 1701003WL0013569 KAILASH 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 KAILASH (000000)
475 MORENA MP-01-003-082-001/1055
(BHENSORA) 		1701003000NRG23130920220837558 25/04/2023 GAJENDRA 1701003WL0013569 GAJENDRA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 GAJENDRA (000000)
476 MORENA MP-01-003-082-001/1068
(BHENSORA) 		1701003000NRG23211220221233781 25/04/2023 GUDDI 1701003WL0023071 GUDDI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 GUDDI (000000)
477 MORENA MP-01-003-082-001/1073
(BHENSORA) 		1701003000NRG23130920220837559 25/04/2023 NATTHI SINGH 1701003WL0013569 NATTHI SINGH 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 NATTHISINGH (000000)
478 MORENA MP-01-003-082-001/1111
(BHENSORA) 		1701003000NRG23211220221233782 25/04/2023 BARELAL 1701003WL0023071 BARELAL 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 BARELAL (000000)
479 MORENA MP-01-003-082-001/1115
(BHENSORA) 		1701003000NRG23130920220837561 25/04/2023 DHARMENDRA SINGH 1701003WL0013569 DHARMENDRA SINGH 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 DHARMENDRASINGH (000000)
480 MORENA MP-01-003-082-001/1117
(BHENSORA) 		1701003000NRG23130920220837562 25/04/2023 TRIVENI 1701003WL0013569 TRIVENI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 TRIVENI (000000)
481 MORENA MP-01-003-082-001/1117
(BHENSORA) 		1701003000NRG23211220221233783 25/04/2023 TRIVENI 1701003WL0023071 TRIVENI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 TRIVENI (000000)
482 MORENA MP-01-003-082-001/1166
(BHENSORA) 		1701003000NRG23130920220837565 25/04/2023 KALYAN SINGH 1701003WL0013569 KALYAN SINGH 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 KALYANSINGH (000000)
483 MORENA MP-01-003-082-001/1166
(BHENSORA) 		1701003000NRG23130920220837566 25/04/2023 SHAKUNTLA 1701003WL0013569 SHAKUNTLA 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 SHAKUNTLA (000000)
484 MORENA MP-01-003-082-001/1167
(BHENSORA) 		1701003000NRG23130920220837568 25/04/2023 LEELA 1701003WL0013569 LEELA 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 LEELA (000000)
485 MORENA MP-01-003-082-001/1167
(BHENSORA) 		1701003000NRG23130920220837567 25/04/2023 SONERAM 1701003WL0013569 SONERAM 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 SONERAM (000000)
486 MORENA MP-01-003-082-001/1168
(BHENSORA) 		1701003000NRG23130920220837570 25/04/2023 GEETA 1701003WL0013569 GEETA 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 GEETA (000000)
487 MORENA MP-01-003-082-001/1168
(BHENSORA) 		1701003000NRG23130920220837569 25/04/2023 SHYAMSUNDAR 1701003WL0013569 SHYAMSUNDAR 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 SHYAMSUNDAR (000000)
488 MORENA MP-01-003-082-001/1169
(BHENSORA) 		1701003000NRG23211220221233784 25/04/2023 KANTHA 1701003WL0023071 KANTHA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 KANTHA (000000)
489 MORENA MP-01-003-082-001/1169
(BHENSORA) 		1701003000NRG23130920220837572 25/04/2023 KANTHA 1701003WL0013569 KANTHA 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 KANTHA (000000)
490 MORENA MP-01-003-082-001/1169
(BHENSORA) 		1701003000NRG23130920220837571 25/04/2023 SURAJ SINGH 1701003WL0013569 SURAJ SINGH 00703 AIRP0000001 1158 1158 Processed 12/05/2023 643594587 SURAJSINGH (000000)
491 MORENA MP-01-003-082-001/1200
(BHENSORA) 		1701003000NRG23211220221233777 25/04/2023 LOKENDRA 1701003WL0023071 LOKENDRA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 LOKENDRA (000000)
492 MORENA MP-01-003-082-001/1236
(BHENSORA) 		1701003000NRG23211220221233778 25/04/2023 INDRAVEER 1701003WL0023071 INDRAVEER 00703 AIRP0000001 1224 1224 Processed 12/05/2023 643594587 INDRAVEER (000000)
493 MORENA MP-01-003-103-002/1103
(MIRPUR) 		1701003000NRG23211220221229480 25/04/2023 POOJA 1701003WL0022954 POOJA 00703 AIRP0000001 1020 1020 Processed 12/05/2023 643594587 POOJA (000000)
494 MORENA MP-01-003-103-002/1132
(MIRPUR) 		1701003000NRG23211220221229481 25/04/2023 MAYA DEVI YADAV 1701003WL0022954 MAYA DEVI YADAV 00703 AIRP0000001 1020 1020 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
495 MORENA MP-01-003-103-002/1132
(MIRPUR) 		1701003000NRG23211220221229482 25/04/2023 MAYA DEVI YADAV 1701003WL0022954 MAYA DEVI YADAV 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
496 MORENA MP-01-003-103-002/1132
(MIRPUR) 		1701003000NRG23211220221229479 25/04/2023 MAYA DEVI YADAV 1701003WL0022954 MAYA DEVI YADAV 00703 AIRP0000001 1020 1020 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
497 MORENA MP-01-003-105-001/588
(KHARAGPUR) 		1701003000NRG23140920220841450 25/04/2023 ajeet 1701003WL0013736 ajeet 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
498 MORENA MP-01-003-105-001/588
(KHARAGPUR) 		1701003000NRG23240820220808928 25/04/2023 ajeet 1701003WL0012575 ajeet 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
499 MORENA MP-01-003-105-001/588
(KHARAGPUR) 		1701003000NRG23240820220808927 25/04/2023 ajeet 1701003WL0012575 ajeet 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
500 MORENA MP-01-003-105-001/588
(KHARAGPUR) 		1701003000NRG23240820220808926 25/04/2023 ajeet 1701003WL0012575 ajeet 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
501 MORENA MP-01-003-105-001/588
(KHARAGPUR) 		1701003000NRG23240820220808880 25/04/2023 ajeet 1701003WL0012575 ajeet 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
502 MORENA MP-01-003-105-001/595
(KHARAGPUR) 		1701003000NRG23240820220808881 25/04/2023 Sundari 1701003WL0012575 Sundari 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
503 MORENA MP-01-003-105-001/595
(KHARAGPUR) 		1701003000NRG23240820220808931 25/04/2023 Sundari 1701003WL0012575 Sundari 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
504 MORENA MP-01-003-105-001/595
(KHARAGPUR) 		1701003000NRG23240820220808930 25/04/2023 Sundari 1701003WL0012575 Sundari 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
505 MORENA MP-01-003-105-001/595
(KHARAGPUR) 		1701003000NRG23240820220808929 25/04/2023 Sundari 1701003WL0012575 Sundari 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
506 MORENA MP-01-003-105-001/595
(KHARAGPUR) 		1701003000NRG23140920220841451 25/04/2023 Sundari 1701003WL0013736 Sundari 00703 AIRP0000001 1224 1224 Rejected 12/05/2023 643594587 A/c Blocked or Frozen
SubTotal 52188 52188
Total 596205 596205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_250423FTO_17682 AXIS BANK UTIB0001055 LASHKAR, GWALIOR 4692
2 MORENA MP1701003_250423FTO_17682 AXIS BANK UTIB0001354 MORENA 9792
3 MORENA MP1701003_250423FTO_17682 Bank of Baroda BARB0MORENA MORENA, M.P. 1428
4 MORENA MP1701003_250423FTO_17682 Bank of India BKID0009028 MORENA 17748
5 MORENA MP1701003_250423FTO_17682 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11016
6 MORENA MP1701003_250423FTO_17682 Canara Bank CNRB0004595 BANMORE-Morena 204
7 MORENA MP1701003_250423FTO_17682 Central Bank Of India CBIN0280781 MORENA 2448
8 MORENA MP1701003_250423FTO_17682 Central Bank Of India CBIN0281320 OLD GWALIOR 1224
9 MORENA MP1701003_250423FTO_17682 Indian Bank IDIB000M234 MORENA 3672
10 MORENA MP1701003_250423FTO_17682 Indian Bank IDIB000M749 MORENA 4896
11 MORENA MP1701003_250423FTO_17682 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3672
12 MORENA MP1701003_250423FTO_17682 Punjab National Bank PUNB0031710 Jeorakhurd 6732
13 MORENA MP1701003_250423FTO_17682 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1224
14 MORENA MP1701003_250423FTO_17682 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2448
15 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0005402 BANMORE 4896
16 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0007365 SARAI CHHOLA VB 2448
17 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0007367 BASAIYA 1224
18 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0009177 BADAGAON 1035
19 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0020855 GWALIOR 1224
20 MORENA MP1701003_250423FTO_17682 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6120
21 MORENA MP1701003_250423FTO_17682 UCO Bank UCBA0000043 MORENA 1836
22 MORENA MP1701003_250423FTO_17682 UCO Bank UCBA0001080 NOORABAD 204
23 MORENA MP1701003_250423FTO_17682 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 2040
24 MORENA MP1701003_250423FTO_17682 Union Bank of India UBIN0543161 RITHORA 4896
25 MORENA MP1701003_250423FTO_17682 Union Bank of India UBIN0543527 MORENA 151164
26 MORENA MP1701003_250423FTO_17682 Union Bank of India UBIN0903442 GWALIOR 2448
27 MORENA MP1701003_250423FTO_17682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42162
28 MORENA MP1701003_250423FTO_17682 Fino Payments Bank Ltd FINO0001446 MP RO 31416
29 MORENA MP1701003_250423FTO_17682 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 146472
30 MORENA MP1701003_250423FTO_17682 India Post Payments Bank IPOS0000001 Morena 62220
31 MORENA MP1701003_250423FTO_17682 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 11016
32 MORENA MP1701003_250423FTO_17682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52188

Download In Excel