Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_031023APB_FTO_300817
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-01-003-030-001/1162
(JATAWAR) 		1701003000NRG24031020231033874 03/10/2023 Dharm Singh 1701003WL015203 Dharm Singh 00045 BARB0JAORAX 884 884 Processed 09/11/2023 291992347 DharmSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 MORENA MP-01-003-030-001/1037
(JATAWAR) 		1701003000NRG24031020231033796 03/10/2023 Suraj 1701003WL015202 Suraj 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 Suraj BANK OF BARODA(606985)
3 MORENA MP-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24031020231033856 03/10/2023 Amratlal 1701003WL015203 Amratlal 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 Amratlal FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-030-001/1147
(JATAWAR) 		1701003000NRG24031020231033805 03/10/2023 Kamal Singh 1701003WL015202 Kamal Singh 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 KamalSingh BANK OF BARODA(606985)
5 MORENA MP-01-003-030-001/1155
(JATAWAR) 		1701003000NRG24031020231033806 03/10/2023 Ramlakhan Kushwah 1701003WL015202 Ramlakhan Kushwah 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 RamlakhanKushwah BANK OF BARODA(606985)
6 MORENA MP-01-003-030-001/1157
(JATAWAR) 		1701003000NRG24031020231033870 03/10/2023 Dasrath 1701003WL015203 Dasrath 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 Dasrath FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-030-001/1366
(JATAWAR) 		1701003000NRG24031020231033922 03/10/2023 Rinku 1701003WL015203 Rinku 00045 BARB0MORENA 884 884 Processed 09/11/2023 291992347 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 MORENA MP-01-003-030-001/1034
(JATAWAR) 		1701003000NRG24031020231033637 03/10/2023 MURARI KUSHWAH 1701003WL015200 MURARI KUSHWAH 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 MURARIKUSHWAH BANK OF INDIA(508505)
9 MORENA MP-01-003-030-001/1055
(JATAWAR) 		1701003000NRG24031020231033641 03/10/2023 Kalyan Singh 1701003WL015200 Kalyan Singh 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 KalyanSingh BANK OF INDIA(508505)
10 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24031020231033139 03/10/2023 RAMLAKHAN 1701003WL015195 RAMLAKHAN 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 RAMLAKHAN BANK OF INDIA(508505)
11 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24031020231033143 03/10/2023 RAMOTAR SINGH 1701003WL015195 RAMOTAR SINGH 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 RAMOTARSINGH BANK OF INDIA(508505)
12 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24031020231033172 03/10/2023 PUSHPA 1701003WL015195 PUSHPA 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 PUSHPA BANK OF INDIA(508505)
13 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24031020231033173 03/10/2023 RAMKISHOR 1701003WL015195 RAMKISHOR 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 RAMKISHOR BANK OF INDIA(508505)
14 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24031020231033174 03/10/2023 BRAJMOHAN SHARMA 1701003WL015195 BRAJMOHAN SHARMA 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 BRAJMOHANSHARMA BANK OF INDIA(508505)
15 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24031020231033176 03/10/2023 SAHAB SINGH 1701003WL015195 SAHAB SINGH 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 SAHABSINGH BANK OF INDIA(508505)
16 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24031020231033177 03/10/2023 BADAMI DEVI 1701003WL015195 BADAMI DEVI 00048 BKID0009028 1105 1105 Processed 10/11/2023 291992347 BADAMIDEVI STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24031020231033178 03/10/2023 GANESHRAM 1701003WL015195 GANESHRAM 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 GANESHRAM BANK OF INDIA(508505)
18 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24031020231033179 03/10/2023 LAKHAN 1701003WL015195 LAKHAN 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 LAKHAN UCO BANK(607066)
19 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24031020231033180 03/10/2023 INDRA 1701003WL015195 INDRA 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 INDRA BANK OF INDIA(508505)
20 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24031020231033181 03/10/2023 MAHESHVARI 1701003WL015195 MAHESHVARI 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 MAHESHVARI BANK OF INDIA(508505)
21 MORENA MP-01-003-063-001/495
(JARONI) 		1701003000NRG24031020231033215 03/10/2023 SAKUNTALA 1701003WL015195 SAKUNTALA 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 SAKUNTALA BANK OF INDIA(508505)
22 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24031020231033218 03/10/2023 Priti 1701003WL015195 Priti 00048 BKID0009028 1105 1105 Processed 09/11/2023 291992347 Priti BANK OF INDIA(508505)
23 MORENA MP-01-003-063-001/691
(JARONI) 		1701003000NRG24031020231033242 03/10/2023 Ramlakan 1701003WL015195 Ramlakan 00048 BKID0009028 884 884 Processed 09/11/2023 291992347 Ramlakan UCO BANK(607066)
SubTotal 16354 16354
24 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24031020231033871 03/10/2023 Lachhiman 1701003WL015203 Lachhiman 00078 CNRB0004780 884 884 Processed 09/11/2023 291992347 Lachhiman FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-030-001/1159
(JATAWAR) 		1701003000NRG24031020231033872 03/10/2023 Dharmendra 1701003WL015203 Dharmendra 00078 CNRB0004780 884 884 Processed 09/11/2023 291992347 Dharmendra FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24031020231033876 03/10/2023 Ramdhas 1701003WL015203 Ramdhas 00078 CNRB0004780 884 884 Processed 09/11/2023 291992347 Ramdhas CANARA BANK(508532)
27 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24031020231033879 03/10/2023 Komal Singh 1701003WL015203 Komal Singh 00078 CNRB0004780 884 884 Processed 09/11/2023 291992347 KomalSingh FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24031020231033880 03/10/2023 Dashrath Singh 1701003WL015203 Dashrath Singh 00078 CNRB0004780 884 884 Processed 09/11/2023 291992347 DashrathSingh BANK OF BARODA(606985)
29 MORENA MP-01-003-063-001/433
(JARONI) 		1701003000NRG24031020231033186 03/10/2023 RAMOO 1701003WL015195 RAMOO 00078 CNRB0004780 1105 1105 Processed 09/11/2023 291992347 RAMOO CANARA BANK(508532)
SubTotal 5525 5525
30 MORENA MP-01-003-030-001/1033
(JATAWAR) 		1701003000NRG24031020231033795 03/10/2023 Laxmi 1701003WL015202 Laxmi 00078 CNRB0017837 884 884 Processed 09/11/2023 291992347 Laxmi CANARA BANK(508532)
31 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24031020231033885 03/10/2023 Kallo 1701003WL015203 Kallo 00078 CNRB0017837 884 884 Processed 09/11/2023 291992347 Kallo CANARA BANK(508532)
32 MORENA MP-01-003-030-001/1243
(JATAWAR) 		1701003000NRG24031020231033895 03/10/2023 Ramaoutar 1701003WL015203 Ramaoutar 00078 CNRB0017837 884 884 Processed 09/11/2023 291992347 Ramaoutar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24031020231033196 03/10/2023 HEMRAJ SINGH 1701003WL015195 HEMRAJ SINGH 00152 HDFC0002842 1105 1105 Processed 09/11/2023 291992347 HEMRAJSINGH UCO BANK(607066)
SubTotal 1105 1105
34 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24031020231033639 03/10/2023 Rameswar 1701003WL015200 Rameswar 00176 IDIB000M234 884 884 Processed 09/11/2023 291992347 Rameswar INDIAN BANK(607105)
35 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24031020231033881 03/10/2023 Suresh 1701003WL015203 Suresh 00176 IDIB000M234 884 884 Processed 09/11/2023 291992347 Suresh INDIAN BANK(607105)
36 MORENA MP-01-003-030-001/1235
(JATAWAR) 		1701003000NRG24031020231033810 03/10/2023 Maghvendra Sharma 1701003WL015202 Maghvendra Sharma 00176 IDIB000M234 884 884 Processed 09/11/2023 291992347 MaghvendraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 MORENA MP-01-003-030-001/1064
(JATAWAR) 		1701003000NRG24031020231033797 03/10/2023 Mahesh 1701003WL015202 Mahesh 00177 IOBA0002417 884 884 Processed 09/11/2023 291992347 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
38 MORENA MP-01-003-030-001/1071
(JATAWAR) 		1701003000NRG24031020231033799 03/10/2023 Vinod 1701003WL015202 Vinod 00177 IOBA0002958 884 884 Processed 09/11/2023 291992347 Vinod INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
39 MORENA MP-01-003-030-001/1350
(JATAWAR) 		1701003000NRG24031020231033910 03/10/2023 Jyoti Kushwah 1701003WL015203 Jyoti Kushwah 00354 PUNB0031710 884 884 Processed 09/11/2023 291992347 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24031020231033217 03/10/2023 Deepak Baghel 1701003WL015195 Deepak Baghel 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291992347 DeepakBaghel PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-063-001/517
(JARONI) 		1701003000NRG24031020231033220 03/10/2023 Saroj 1701003WL015195 Saroj 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291992347 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
42 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24031020231033194 03/10/2023 indrajeet 1701003WL015195 indrajeet 00354 PUNB0130100 1105 1105 Processed 09/11/2023 291992347 indrajeet PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24031020231033869 03/10/2023 Sanjeev Chaubey 1701003WL015203 Sanjeev Chaubey 00354 PUNB0489600 884 884 Processed 09/11/2023 291992347 SanjeevChaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
44 MORENA MP-01-003-030-001/1047
(JATAWAR) 		1701003000NRG24031020231033638 03/10/2023 Dinesh Rathor 1701003WL015200 Dinesh Rathor 00415 SBIN0000430 884 884 Processed 10/11/2023 291992347 DineshRathor STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24031020231033854 03/10/2023 Dhara Singh 1701003WL015203 Dhara Singh 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 DharaSingh STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-030-001/1066
(JATAWAR) 		1701003000NRG24031020231033646 03/10/2023 Bhuri 1701003WL015200 Bhuri 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Bhuri STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24031020231033855 03/10/2023 Leelavati 1701003WL015203 Leelavati 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Leelavati STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-030-001/1079
(JATAWAR) 		1701003000NRG24031020231033648 03/10/2023 Kamlesh 1701003WL015200 Kamlesh 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Kamlesh STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-030-001/1084
(JATAWAR) 		1701003000NRG24031020231033859 03/10/2023 Makhan 1701003WL015203 Makhan 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Makhan STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-030-001/1085
(JATAWAR) 		1701003000NRG24031020231033860 03/10/2023 Dakhshri 1701003WL015203 Dakhshri 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Dakhshri STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-030-001/1086
(JATAWAR) 		1701003000NRG24031020231033861 03/10/2023 Rambai 1701003WL015203 Rambai 00415 SBIN0005782 884 884 Processed 09/11/2023 291992347 Rambai FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-030-001/1092
(JATAWAR) 		1701003000NRG24031020231033651 03/10/2023 Phoolo 1701003WL015200 Phoolo 00415 SBIN0005782 884 884 Processed 09/11/2023 291992347 Phoolo FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-030-001/1146
(JATAWAR) 		1701003000NRG24031020231033804 03/10/2023 Hariram 1701003WL015202 Hariram 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 Hariram STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-030-001/1169
(JATAWAR) 		1701003000NRG24031020231033877 03/10/2023 Rakesh Baghel 1701003WL015203 Rakesh Baghel 00415 SBIN0005782 884 884 Processed 09/11/2023 291992347 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24031020231033170 03/10/2023 rambatee 1701003WL015195 rambatee 00415 SBIN0005782 884 884 Processed 10/11/2023 291992347 rambatee STATE BANK OF INDIA(508548)
SubTotal 9724 9724
56 MORENA MP-01-003-030-001/1056
(JATAWAR) 		1701003000NRG24031020231033642 03/10/2023 Lakhan Singh 1701003WL015200 Lakhan Singh 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 LakhanSingh FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-030-001/1076
(JATAWAR) 		1701003000NRG24031020231033802 03/10/2023 Bharat Singh 1701003WL015202 Bharat Singh 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 BharatSingh FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-030-001/1088
(JATAWAR) 		1701003000NRG24031020231033862 03/10/2023 Hakim 1701003WL015203 Hakim 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 Hakim STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-030-001/1089
(JATAWAR) 		1701003000NRG24031020231033649 03/10/2023 Mohar Singh 1701003WL015200 Mohar Singh 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 MoharSingh FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-030-001/1093
(JATAWAR) 		1701003000NRG24031020231033652 03/10/2023 Kallo 1701003WL015200 Kallo 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 Kallo STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-030-001/1097
(JATAWAR) 		1701003000NRG24031020231033863 03/10/2023 Haluka 1701003WL015203 Haluka 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 Haluka STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-030-001/1100
(JATAWAR) 		1701003000NRG24031020231033865 03/10/2023 Betal Singh 1701003WL015203 Betal Singh 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 BetalSingh FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-030-001/1175
(JATAWAR) 		1701003000NRG24031020231033878 03/10/2023 Vishal Singh 1701003WL015203 Vishal Singh 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 VishalSingh CANARA BANK(508532)
64 MORENA MP-01-003-030-001/1225
(JATAWAR) 		1701003000NRG24031020231033808 03/10/2023 Sultan 1701003WL015202 Sultan 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 Sultan STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-030-001/1292
(JATAWAR) 		1701003000NRG24031020231033655 03/10/2023 Kungarpal 1701003WL015200 Kungarpal 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 Kungarpal NARMADA JHABUA GRAMIN BANK(508515)
66 MORENA MP-01-003-030-001/492
(JATAWAR) 		1701003000NRG24031020231033847 03/10/2023 ASHARAM 1701003WL015202 ASHARAM 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 ASHARAM STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24031020231033147 03/10/2023 RAMvEER 1701003WL015195 RAMvEER 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
68 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24031020231033149 03/10/2023 BHARAT 1701003WL015195 BHARAT 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 BHARAT STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24031020231033150 03/10/2023 NATHISINGH 1701003WL015195 NATHISINGH 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 NATHISINGH STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24031020231033151 03/10/2023 SONERAM 1701003WL015195 SONERAM 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 SONERAM INDIAN BANK(607105)
71 MORENA MP-01-003-063-001/237
(JARONI) 		1701003000NRG24031020231033152 03/10/2023 SURESH 1701003WL015195 SURESH 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 SURESH STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-063-001/244
(JARONI) 		1701003000NRG24031020231033153 03/10/2023 JITENDRA 1701003WL015195 JITENDRA 00415 SBIN0007365 884 884 Processed 09/11/2023 291992347 JITENDRA PUNJAB NATIONAL BANK(508568)
73 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24031020231033154 03/10/2023 BANTI 1701003WL015195 BANTI 00415 SBIN0007365 884 884 Processed 10/11/2023 291992347 BANTI STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24031020231033155 03/10/2023 SANJAY 1701003WL015195 SANJAY 00415 SBIN0007365 1105 1105 Processed 10/11/2023 291992347 SANJAY STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24031020231033156 03/10/2023 ISAKKHAN 1701003WL015195 ISAKKHAN 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
76 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24031020231033157 03/10/2023 PEERUKHAN 1701003WL015195 PEERUKHAN 00415 SBIN0007365 1105 1105 Processed 10/11/2023 291992347 PEERUKHAN STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24031020231033158 03/10/2023 SHALIMKHAN 1701003WL015195 SHALIMKHAN 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 SHALIMKHAN UCO BANK(607066)
78 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24031020231033159 03/10/2023 PRATAPSINGH 1701003WL015195 PRATAPSINGH 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-063-001/262
(JARONI) 		1701003000NRG24031020231033160 03/10/2023 SITARAM 1701003WL015195 SITARAM 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 SITARAM UCO BANK(607066)
80 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24031020231033161 03/10/2023 GORELAL 1701003WL015195 GORELAL 00415 SBIN0007365 1105 1105 Processed 10/11/2023 291992347 GORELAL STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24031020231033163 03/10/2023 MAHENDRA 1701003WL015195 MAHENDRA 00415 SBIN0007365 1105 1105 Processed 10/11/2023 291992347 MAHENDRA STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24031020231033164 03/10/2023 DULARAY 1701003WL015195 DULARAY 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 DULARAY BANK OF BARODA(606985)
83 MORENA MP-01-003-063-001/477
(JARONI) 		1701003000NRG24031020231033209 03/10/2023 VISHRAM 1701003WL015195 VISHRAM 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 VISHRAM CANARA BANK(508532)
84 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24031020231033213 03/10/2023 RAMVEERSINGH 1701003WL015195 RAMVEERSINGH 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 RAMVEERSINGH INDIAN BANK(607105)
85 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24031020231033214 03/10/2023 KALPANA 1701003WL015195 KALPANA 00415 SBIN0007365 1105 1105 Processed 09/11/2023 291992347 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
86 MORENA MP-01-003-030-001/1081
(JATAWAR) 		1701003000NRG24031020231033857 03/10/2023 Ramlakhan Baghel 1701003WL015203 Ramlakhan Baghel 00415 SBIN0030138 884 884 Processed 09/11/2023 291992347 RamlakhanBaghel FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-030-001/1090
(JATAWAR) 		1701003000NRG24031020231033650 03/10/2023 beerval 1701003WL015200 beerval 00415 SBIN0030138 884 884 Processed 10/11/2023 291992347 beerval STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-030-001/1357
(JATAWAR) 		1701003000NRG24031020231033916 03/10/2023 Hari Singh Solanki 1701003WL015203 Hari Singh Solanki 00415 SBIN0030138 884 884 Processed 10/11/2023 291992347 HariSinghSolanki STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24031020231033136 03/10/2023 SEWA RAM 1701003WL015195 SEWA RAM 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 SEWARAM STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-063-001/186
(JARONI) 		1701003000NRG24031020231033138 03/10/2023 DARSHAN LAL 1701003WL015195 DARSHAN LAL 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 DARSHANLAL STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24031020231033140 03/10/2023 SITA RAM 1701003WL015195 SITA RAM 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 SITARAM STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24031020231033141 03/10/2023 panjab 1701003WL015195 panjab 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 panjab STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-063-001/197
(JARONI) 		1701003000NRG24031020231033142 03/10/2023 DEEMAN SINGH 1701003WL015195 DEEMAN SINGH 00415 SBIN0030138 1105 1105 Processed 09/11/2023 291992347 DEEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24031020231033144 03/10/2023 AMARAT LAL 1701003WL015195 AMARAT LAL 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 AMARATLAL STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-063-001/205
(JARONI) 		1701003000NRG24031020231033145 03/10/2023 BACHHU KHAN 1701003WL015195 BACHHU KHAN 00415 SBIN0030138 884 884 Processed 10/11/2023 291992347 BACHHUKHAN STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24031020231033146 03/10/2023 NARESH SINGH 1701003WL015195 NARESH SINGH 00415 SBIN0030138 884 884 Processed 10/11/2023 291992347 NARESHSINGH STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24031020231033191 03/10/2023 Lalita Baghel 1701003WL015195 Lalita Baghel 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 LalitaBaghel STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24031020231033199 03/10/2023 RAJILAL RATHOR 1701003WL015195 RAJILAL RATHOR 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 RAJILALRATHOR STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24031020231033210 03/10/2023 UMMED SINGH 1701003WL015195 UMMED SINGH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 UMMEDSINGH STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-063-001/68
(JARONI) 		1701003000NRG24031020231033236 03/10/2023 ASHARAM 1701003WL015195 ASHARAM 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 ASHARAM STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-063-001/92
(JARONI) 		1701003000NRG24031020231033268 03/10/2023 MAHENDRA SINGH 1701003WL015195 MAHENDRA SINGH 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291992347 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
102 MORENA MP-01-003-063-001/727
(JARONI) 		1701003000NRG24031020231033260 03/10/2023 chotee 1701003WL015195 chotee 00415 SBIN0030237 1105 1105 Processed 10/11/2023 291992347 chotee STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-063-001/728
(JARONI) 		1701003000NRG24031020231033261 03/10/2023 kailashee 1701003WL015195 kailashee 00415 SBIN0030237 1105 1105 Processed 09/11/2023 291992347 kailashee UCO BANK(607066)
SubTotal 2210 2210
104 MORENA MP-01-003-030-001/893
(JATAWAR) 		1701003000NRG24031020231033848 03/10/2023 yogendra singh gurjar 1701003WL015202 yogendra singh gurjar 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 yogendrasinghgurjar UCO BANK(607066)
105 MORENA MP-01-003-030-001/897
(JATAWAR) 		1701003000NRG24031020231033849 03/10/2023 siyaram 1701003WL015202 siyaram 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 siyaram UCO BANK(607066)
106 MORENA MP-01-003-030-001/935
(JATAWAR) 		1701003000NRG24031020231033850 03/10/2023 hubblal 1701003WL015202 hubblal 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 hubblal UCO BANK(607066)
107 MORENA MP-01-003-030-001/937
(JATAWAR) 		1701003000NRG24031020231033851 03/10/2023 geeta 1701003WL015202 geeta 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 geeta UCO BANK(607066)
108 MORENA MP-01-003-030-001/938
(JATAWAR) 		1701003000NRG24031020231033852 03/10/2023 bala 1701003WL015202 bala 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 bala UCO BANK(607066)
109 MORENA MP-01-003-030-001/949
(JATAWAR) 		1701003000NRG24031020231033853 03/10/2023 seeya 1701003WL015202 seeya 00462 UCBA0000043 884 884 Processed 09/11/2023 291992347 seeya UCO BANK(607066)
SubTotal 5304 5304
110 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24031020231033165 03/10/2023 BAKIL SINGH 1701003WL015195 BAKIL SINGH 00462 UCBA0001080 884 884 Processed 09/11/2023 291992347 BAKILSINGH BANK OF INDIA(508505)
111 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24031020231033166 03/10/2023 KATTAR 1701003WL015195 KATTAR 00462 UCBA0001080 884 884 Processed 09/11/2023 291992347 KATTAR UCO BANK(607066)
112 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24031020231033167 03/10/2023 MANEESH KUSHWAH 1701003WL015195 MANEESH KUSHWAH 00462 UCBA0001080 884 884 Processed 09/11/2023 291992347 MANEESHKUSHWAH UCO BANK(607066)
113 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24031020231033168 03/10/2023 KAPTAN SINGH 1701003WL015195 KAPTAN SINGH 00462 UCBA0001080 884 884 Processed 09/11/2023 291992347 KAPTANSINGH UCO BANK(607066)
114 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24031020231033169 03/10/2023 RAJU 1701003WL015195 RAJU 00462 UCBA0001080 884 884 Processed 09/11/2023 291992347 RAJU UCO BANK(607066)
115 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24031020231033182 03/10/2023 Randin 1701003WL015195 Randin 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992347 Randin UCO BANK(607066)
116 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24031020231033219 03/10/2023 Devesh Singh yadav 1701003WL015195 Devesh Singh yadav 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291992347 DeveshSinghyadav UCO BANK(607066)
SubTotal 6630 6630
117 MORENA MP-01-003-030-001/1052
(JATAWAR) 		1701003000NRG24031020231033640 03/10/2023 Barelal 1701003WL015200 Barelal 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Barelal FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-030-001/1062
(JATAWAR) 		1701003000NRG24031020231033644 03/10/2023 Rajendra 1701003WL015200 Rajendra 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Rajendra UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-030-001/1067
(JATAWAR) 		1701003000NRG24031020231033647 03/10/2023 Mathura 1701003WL015200 Mathura 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Mathura UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-030-001/1072
(JATAWAR) 		1701003000NRG24031020231033800 03/10/2023 Dinesh Kushwah 1701003WL015202 Dinesh Kushwah 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 DineshKushwah FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-030-001/1074
(JATAWAR) 		1701003000NRG24031020231033801 03/10/2023 Khiloni 1701003WL015202 Khiloni 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Khiloni UNION BANK OF INDIA(508500)
122 MORENA MP-01-003-030-001/1077
(JATAWAR) 		1701003000NRG24031020231033803 03/10/2023 Haluki 1701003WL015202 Haluki 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Haluki UNION BANK OF INDIA(508500)
123 MORENA MP-01-003-030-001/1083
(JATAWAR) 		1701003000NRG24031020231033858 03/10/2023 Murari 1701003WL015203 Murari 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Murari FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-030-001/1101
(JATAWAR) 		1701003000NRG24031020231033866 03/10/2023 Ravi Singh 1701003WL015203 Ravi Singh 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 RaviSingh FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24031020231033867 03/10/2023 Jagdish Jatav 1701003WL015203 Jagdish Jatav 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 JagdishJatav UNION BANK OF INDIA(508500)
126 MORENA MP-01-003-030-001/1161
(JATAWAR) 		1701003000NRG24031020231033873 03/10/2023 Sunil Choubey 1701003WL015203 Sunil Choubey 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 SunilChoubey FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-030-001/1164
(JATAWAR) 		1701003000NRG24031020231033875 03/10/2023 Jitendra 1701003WL015203 Jitendra 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Jitendra FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24031020231033889 03/10/2023 Ramsankar 1701003WL015203 Ramsankar 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Ramsankar FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-030-001/1223
(JATAWAR) 		1701003000NRG24031020231033893 03/10/2023 Sahab Singh 1701003WL015203 Sahab Singh 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 SahabSingh FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-030-001/1232
(JATAWAR) 		1701003000NRG24031020231033809 03/10/2023 Rakesh 1701003WL015202 Rakesh 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Rakesh FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-030-001/1289
(JATAWAR) 		1701003000NRG24031020231033654 03/10/2023 Suneel Kumar Jounvar 1701003WL015200 Suneel Kumar Jounvar 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 SuneelKumarJounvar FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-030-001/1351
(JATAWAR) 		1701003000NRG24031020231033813 03/10/2023 Manoj 1701003WL015202 Manoj 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Manoj FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24031020231033913 03/10/2023 Aneeta Jatav 1701003WL015203 Aneeta Jatav 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 AneetaJatav FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-030-001/1363
(JATAWAR) 		1701003000NRG24031020231033919 03/10/2023 Premsingh Baghel 1701003WL015203 Premsingh Baghel 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 PremsinghBaghel FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-030-001/1370
(JATAWAR) 		1701003000NRG24031020231033926 03/10/2023 Dharmveer 1701003WL015203 Dharmveer 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Dharmveer FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24031020231033824 03/10/2023 Deepak 1701003WL015202 Deepak 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 Deepak FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-030-001/1419
(JATAWAR) 		1701003000NRG24031020231033843 03/10/2023 Anil Kumar Sharma 1701003WL015202 Anil Kumar Sharma 00468 UBIN0543527 663 663 Processed 09/11/2023 291992347 AnilKumarSharma BANK OF INDIA(508505)
138 MORENA MP-01-003-063-001/336-D
(JARONI) 		1701003000NRG24031020231033171 03/10/2023 Devesh Gaur 1701003WL015195 Devesh Gaur 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 DeveshGaur UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24031020231033201 03/10/2023 Shivraj Yadav 1701003WL015195 Shivraj Yadav 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992347 ShivrajYadav UNION BANK OF INDIA(508500)
140 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24031020231033221 03/10/2023 Lovkush 1701003WL015195 Lovkush 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992347 Lovkush UNION BANK OF INDIA(508500)
141 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24031020231033222 03/10/2023 Ruby Baghel 1701003WL015195 Ruby Baghel 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291992347 RubyBaghel UNION BANK OF INDIA(508500)
142 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24031020231033223 03/10/2023 Ankit Singh Gurjar 1701003WL015195 Ankit Singh Gurjar 00468 UBIN0543527 884 884 Processed 09/11/2023 291992347 AnkitSinghGurjar UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24031020231033224 03/10/2023 Annu 1701003WL015195 Annu 00468 UBIN0543527 1105 1105 Processed 10/11/2023 291992347 Annu STATE BANK OF INDIA(508548)
SubTotal 24531 24531
144 MORENA MP-01-003-030-001/1060
(JATAWAR) 		1701003000NRG24031020231033643 03/10/2023 Ramkali 1701003WL015200 Ramkali 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Ramkali INDUSIND BANK(607189)
145 MORENA MP-01-003-030-001/1063
(JATAWAR) 		1701003000NRG24031020231033645 03/10/2023 Geeta 1701003WL015200 Geeta 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Geeta NARMADA JHABUA GRAMIN BANK(508515)
146 MORENA MP-01-003-030-001/1068
(JATAWAR) 		1701003000NRG24031020231033798 03/10/2023 Gudiya 1701003WL015202 Gudiya 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Gudiya UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-030-001/1099
(JATAWAR) 		1701003000NRG24031020231033864 03/10/2023 Rakesh 1701003WL015203 Rakesh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Rakesh STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24031020231033891 03/10/2023 Mamta 1701003WL015203 Mamta 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Mamta UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-030-001/1221
(JATAWAR) 		1701003000NRG24031020231033892 03/10/2023 Rakesh 1701003WL015203 Rakesh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rakesh FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-030-001/1293
(JATAWAR) 		1701003000NRG24031020231033656 03/10/2023 Ramdas Baghel 1701003WL015200 Ramdas Baghel 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 RamdasBaghel FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-030-001/1294
(JATAWAR) 		1701003000NRG24031020231033657 03/10/2023 Priyanka Kushwah 1701003WL015200 Priyanka Kushwah 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 PriyankaKushwah INDUSIND BANK(607189)
152 MORENA MP-01-003-030-001/1295
(JATAWAR) 		1701003000NRG24031020231033658 03/10/2023 Rajveer 1701003WL015200 Rajveer 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rajveer FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-030-001/1296
(JATAWAR) 		1701003000NRG24031020231033659 03/10/2023 Rajni 1701003WL015200 Rajni 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rajni FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-030-001/1297
(JATAWAR) 		1701003000NRG24031020231033660 03/10/2023 Rekha 1701003WL015200 Rekha 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Rekha STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-030-001/1298
(JATAWAR) 		1701003000NRG24031020231033661 03/10/2023 Ballu 1701003WL015200 Ballu 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Ballu FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-030-001/1299
(JATAWAR) 		1701003000NRG24031020231033662 03/10/2023 Vimla 1701003WL015200 Vimla 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Vimla FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-030-001/1304
(JATAWAR) 		1701003000NRG24031020231033901 03/10/2023 Mithalesh 1701003WL015203 Mithalesh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Mithalesh UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24031020231033663 03/10/2023 Ramjilal 1701003WL015200 Ramjilal 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Ramjilal BANK OF BARODA(606985)
159 MORENA MP-01-003-030-001/1307
(JATAWAR) 		1701003000NRG24031020231033664 03/10/2023 Surshiya 1701003WL015200 Surshiya 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Surshiya STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-030-001/1309
(JATAWAR) 		1701003000NRG24031020231033665 03/10/2023 Rishikesh 1701003WL015200 Rishikesh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Rishikesh INDUSIND BANK(607189)
161 MORENA MP-01-003-030-001/1310
(JATAWAR) 		1701003000NRG24031020231033666 03/10/2023 Balveer 1701003WL015200 Balveer 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Balveer CANARA BANK(508532)
162 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24031020231033667 03/10/2023 Mohan Singh 1701003WL015200 Mohan Singh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 MohanSingh STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-030-001/1312
(JATAWAR) 		1701003000NRG24031020231033668 03/10/2023 Ramaotar 1701003WL015200 Ramaotar 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Ramaotar INDUSIND BANK(607189)
164 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24031020231033669 03/10/2023 Bhuri 1701003WL015200 Bhuri 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Bhuri UNION BANK OF INDIA(508500)
165 MORENA MP-01-003-030-001/1314
(JATAWAR) 		1701003000NRG24031020231033670 03/10/2023 Seeta 1701003WL015200 Seeta 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Seeta STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-030-001/1315
(JATAWAR) 		1701003000NRG24031020231033671 03/10/2023 Brajmohan 1701003WL015200 Brajmohan 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Brajmohan FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-030-001/1316
(JATAWAR) 		1701003000NRG24031020231033672 03/10/2023 Shiv Singh 1701003WL015200 Shiv Singh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ShivSingh BANK OF BARODA(606985)
168 MORENA MP-01-003-030-001/1317
(JATAWAR) 		1701003000NRG24031020231033673 03/10/2023 Manju 1701003WL015200 Manju 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Manju STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-030-001/1318
(JATAWAR) 		1701003000NRG24031020231033674 03/10/2023 Maniram Nagar 1701003WL015200 Maniram Nagar 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ManiramNagar UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-030-001/1319
(JATAWAR) 		1701003000NRG24031020231033675 03/10/2023 Manoj Baghel 1701003WL015200 Manoj Baghel 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ManojBaghel UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-030-001/1320
(JATAWAR) 		1701003000NRG24031020231033676 03/10/2023 Keshav Singh 1701003WL015200 Keshav Singh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 KeshavSingh FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-030-001/1321
(JATAWAR) 		1701003000NRG24031020231033677 03/10/2023 Munnalal 1701003WL015200 Munnalal 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Munnalal FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-030-001/1322
(JATAWAR) 		1701003000NRG24031020231033678 03/10/2023 Chhaviram Kushwah 1701003WL015200 Chhaviram Kushwah 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ChhaviramKushwah FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-030-001/1323
(JATAWAR) 		1701003000NRG24031020231033679 03/10/2023 Veer Bahadur 1701003WL015200 Veer Bahadur 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 VeerBahadur FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-030-001/1324
(JATAWAR) 		1701003000NRG24031020231033680 03/10/2023 Rachana Devi Nagar 1701003WL015200 Rachana Devi Nagar 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 RachanaDeviNagar UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-030-001/1325
(JATAWAR) 		1701003000NRG24031020231033681 03/10/2023 Shanti Charan 1701003WL015200 Shanti Charan 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ShantiCharan FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-030-001/1326
(JATAWAR) 		1701003000NRG24031020231033682 03/10/2023 Shyam 1701003WL015200 Shyam 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Shyam BANK OF BARODA(606985)
178 MORENA MP-01-003-030-001/1327
(JATAWAR) 		1701003000NRG24031020231033683 03/10/2023 Manju 1701003WL015200 Manju 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Manju FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-030-001/1328
(JATAWAR) 		1701003000NRG24031020231033684 03/10/2023 Ravikant Sharma 1701003WL015200 Ravikant Sharma 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 RavikantSharma CANARA BANK(508532)
180 MORENA MP-01-003-030-001/1329
(JATAWAR) 		1701003000NRG24031020231033685 03/10/2023 Vaishali 1701003WL015200 Vaishali 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Vaishali FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24031020231033686 03/10/2023 Rajendra Singh 1701003WL015200 Rajendra Singh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 RajendraSingh INDUSIND BANK(607189)
182 MORENA MP-01-003-030-001/1331
(JATAWAR) 		1701003000NRG24031020231033687 03/10/2023 Rajveer Choube 1701003WL015200 Rajveer Choube 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 RajveerChoube UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24031020231033688 03/10/2023 Sapna Jatav 1701003WL015200 Sapna Jatav 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 SapnaJatav STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-030-001/1333
(JATAWAR) 		1701003000NRG24031020231033689 03/10/2023 Avdhesh 1701003WL015200 Avdhesh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Avdhesh STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24031020231033690 03/10/2023 Reena Baghel 1701003WL015200 Reena Baghel 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ReenaBaghel UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-030-001/1335
(JATAWAR) 		1701003000NRG24031020231033691 03/10/2023 Sanjay 1701003WL015200 Sanjay 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Sanjay FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-030-001/1336
(JATAWAR) 		1701003000NRG24031020231033692 03/10/2023 Nirottam 1701003WL015200 Nirottam 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Nirottam FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24031020231033812 03/10/2023 Deshraj Kushwah 1701003WL015202 Deshraj Kushwah 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 DeshrajKushwah BANK OF INDIA(508505)
189 MORENA MP-01-003-030-001/1338
(JATAWAR) 		1701003000NRG24031020231033693 03/10/2023 Mitrpal 1701003WL015200 Mitrpal 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Mitrpal PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24031020231033694 03/10/2023 Vinod 1701003WL015200 Vinod 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Vinod FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-030-001/1340
(JATAWAR) 		1701003000NRG24031020231033695 03/10/2023 Narvada Kushwah 1701003WL015200 Narvada Kushwah 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 NarvadaKushwah FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-030-001/1341
(JATAWAR) 		1701003000NRG24031020231033902 03/10/2023 Rinkoo 1701003WL015203 Rinkoo 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rinkoo FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-030-001/1342
(JATAWAR) 		1701003000NRG24031020231033903 03/10/2023 Kartarsingh 1701003WL015203 Kartarsingh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Kartarsingh FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-030-001/1343
(JATAWAR) 		1701003000NRG24031020231033904 03/10/2023 Kamal Singh 1701003WL015203 Kamal Singh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 KamalSingh FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24031020231033905 03/10/2023 Bhookansingh 1701003WL015203 Bhookansingh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Bhookansingh FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24031020231033906 03/10/2023 Dharmendra Singh 1701003WL015203 Dharmendra Singh 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 DharmendraSingh INDUSIND BANK(607189)
197 MORENA MP-01-003-030-001/1346
(JATAWAR) 		1701003000NRG24031020231033907 03/10/2023 Narsi 1701003WL015203 Narsi 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Narsi FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-030-001/1347
(JATAWAR) 		1701003000NRG24031020231033908 03/10/2023 Ramdhan 1701003WL015203 Ramdhan 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Ramdhan FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-030-001/1348
(JATAWAR) 		1701003000NRG24031020231033696 03/10/2023 Babita 1701003WL015200 Babita 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Babita FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-030-001/1349
(JATAWAR) 		1701003000NRG24031020231033909 03/10/2023 Barelal Kushwah 1701003WL015203 Barelal Kushwah 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 BarelalKushwah STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24031020231033911 03/10/2023 Rajni 1701003WL015203 Rajni 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rajni FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-030-001/1353
(JATAWAR) 		1701003000NRG24031020231033912 03/10/2023 Pradeep Solanki 1701003WL015203 Pradeep Solanki 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24031020231033914 03/10/2023 Manoj Kushwah 1701003WL015203 Manoj Kushwah 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 ManojKushwah STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-030-001/1356
(JATAWAR) 		1701003000NRG24031020231033915 03/10/2023 Devendra 1701003WL015203 Devendra 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Devendra FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-030-001/1359
(JATAWAR) 		1701003000NRG24031020231033917 03/10/2023 Jitendra 1701003WL015203 Jitendra 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Jitendra FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24031020231033918 03/10/2023 Shiyadei 1701003WL015203 Shiyadei 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Shiyadei FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-030-001/1361
(JATAWAR) 		1701003000NRG24031020231033814 03/10/2023 Aneeta 1701003WL015202 Aneeta 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Aneeta FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24031020231033920 03/10/2023 Rajkishor 1701003WL015203 Rajkishor 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Rajkishor CANARA BANK(508532)
209 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24031020231033921 03/10/2023 Jitendra 1701003WL015203 Jitendra 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 Jitendra STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-030-001/1367
(JATAWAR) 		1701003000NRG24031020231033923 03/10/2023 Anju 1701003WL015203 Anju 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Anju FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24031020231033924 03/10/2023 Dileep 1701003WL015203 Dileep 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Dileep FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24031020231033925 03/10/2023 Sateesh 1701003WL015203 Sateesh 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 Sateesh FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-030-001/1410
(JATAWAR) 		1701003000NRG24031020231033835 03/10/2023 Rumali 1701003WL015202 Rumali 00553 INDB0000485 663 663 Processed 09/11/2023 291992347 Rumali UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-030-001/1412
(JATAWAR) 		1701003000NRG24031020231033836 03/10/2023 Priyanka 1701003WL015202 Priyanka 00553 INDB0000485 663 663 Processed 09/11/2023 291992347 Priyanka UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24031020231033137 03/10/2023 KARTAR SINGH 1701003WL015195 KARTAR SINGH 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 KARTARSINGH BANK OF BARODA(606985)
216 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24031020231033148 03/10/2023 ramkhiladi 1701003WL015195 ramkhiladi 00553 INDB0000485 884 884 Processed 09/11/2023 291992347 ramkhiladi HDFC BANK LTD(607152)
217 MORENA MP-01-003-063-001/268
(JARONI) 		1701003000NRG24031020231033162 03/10/2023 BHUJBALSINGH 1701003WL015195 BHUJBALSINGH 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 BHUJBALSINGH PUNJAB NATIONAL BANK(508568)
218 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24031020231033175 03/10/2023 LOKENDR YADAV 1701003WL015195 LOKENDR YADAV 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 LOKENDRYADAV STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24031020231033183 03/10/2023 GIRRAJ SHARMA 1701003WL015195 GIRRAJ SHARMA 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 GIRRAJSHARMA STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-063-001/431
(JARONI) 		1701003000NRG24031020231033184 03/10/2023 BRAJMOHAN SHARMA 1701003WL015195 BRAJMOHAN SHARMA 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 BRAJMOHANSHARMA UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24031020231033185 03/10/2023 GABBAR SINGH 1701003WL015195 GABBAR SINGH 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 GABBARSINGH STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24031020231033187 03/10/2023 komal 1701003WL015195 komal 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 komal BANK OF INDIA(508505)
223 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24031020231033188 03/10/2023 Soyal khan 1701003WL015195 Soyal khan 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 Soyalkhan STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-063-001/443
(JARONI) 		1701003000NRG24031020231033189 03/10/2023 Shyam singh 1701003WL015195 Shyam singh 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 Shyamsingh UCO BANK(607066)
225 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24031020231033190 03/10/2023 Ramveer yadav 1701003WL015195 Ramveer yadav 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 Ramveeryadav UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24031020231033192 03/10/2023 Jitendra 1701003WL015195 Jitendra 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 Jitendra UCO BANK(607066)
227 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24031020231033193 03/10/2023 aarif 1701003WL015195 aarif 00553 INDB0000485 884 884 Processed 10/11/2023 291992347 aarif STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-063-001/452
(JARONI) 		1701003000NRG24031020231033195 03/10/2023 seema 1701003WL015195 seema 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 seema UCO BANK(607066)
229 MORENA MP-01-003-063-001/455
(JARONI) 		1701003000NRG24031020231033197 03/10/2023 Soneram 1701003WL015195 Soneram 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 Soneram PUNJAB NATIONAL BANK(508568)
230 MORENA MP-01-003-063-001/456
(JARONI) 		1701003000NRG24031020231033198 03/10/2023 Suresh 1701003WL015195 Suresh 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 Suresh STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24031020231033200 03/10/2023 Siya Devi 1701003WL015195 Siya Devi 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 SiyaDevi UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24031020231033202 03/10/2023 Seba Aheer 1701003WL015195 Seba Aheer 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 SebaAheer UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24031020231033203 03/10/2023 Hela Devi 1701003WL015195 Hela Devi 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 HelaDevi STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24031020231033204 03/10/2023 Guddi 1701003WL015195 Guddi 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 Guddi UCO BANK(607066)
235 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24031020231033205 03/10/2023 SATISH 1701003WL015195 SATISH 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 SATISH UCO BANK(607066)
236 MORENA MP-01-003-063-001/472
(JARONI) 		1701003000NRG24031020231033206 03/10/2023 VINOD 1701003WL015195 VINOD 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 VINOD PUNJAB NATIONAL BANK(508568)
237 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24031020231033207 03/10/2023 CHAVIRAM PAL 1701003WL015195 CHAVIRAM PAL 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24031020231033208 03/10/2023 VASUDEV SINGH 1701003WL015195 VASUDEV SINGH 00553 INDB0000485 1105 1105 Processed 10/11/2023 291992347 VASUDEVSINGH STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24031020231033211 03/10/2023 mubarik khan 1701003WL015195 mubarik khan 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
240 MORENA MP-01-003-063-001/664
(JARONI) 		1701003000NRG24031020231033226 03/10/2023 BHOOP SINGH 1701003WL015195 BHOOP SINGH 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 BHOOPSINGH CANARA BANK(508532)
241 MORENA MP-01-003-063-001/665
(JARONI) 		1701003000NRG24031020231033227 03/10/2023 GOMTI 1701003WL015195 GOMTI 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 GOMTI UCO BANK(607066)
242 MORENA MP-01-003-063-001/673
(JARONI) 		1701003000NRG24031020231033231 03/10/2023 PINKI 1701003WL015195 PINKI 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 PINKI BANK OF INDIA(508505)
243 MORENA MP-01-003-063-001/679
(JARONI) 		1701003000NRG24031020231033235 03/10/2023 RAMU 1701003WL015195 RAMU 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 RAMU NARMADA JHABUA GRAMIN BANK(508515)
244 MORENA MP-01-003-063-001/683
(JARONI) 		1701003000NRG24031020231033240 03/10/2023 BALLU 1701003WL015195 BALLU 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 BALLU BANK OF BARODA(606985)
245 MORENA MP-01-003-063-001/686
(JARONI) 		1701003000NRG24031020231033241 03/10/2023 LALPAT 1701003WL015195 LALPAT 00553 INDB0000485 1105 1105 Processed 09/11/2023 291992347 LALPAT UCO BANK(607066)
SubTotal 96135 96135
246 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24031020231033868 03/10/2023 Neelu Kushwah 1701003WL015203 Neelu Kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 NeeluKushwah UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24031020231033882 03/10/2023 Mithlesh 1701003WL015203 Mithlesh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Mithlesh FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24031020231033883 03/10/2023 Aruna 1701003WL015203 Aruna 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Aruna FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24031020231033884 03/10/2023 Anita Kushwah 1701003WL015203 Anita Kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24031020231033886 03/10/2023 Rumali 1701003WL015203 Rumali 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Rumali FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24031020231033887 03/10/2023 Laxmi 1701003WL015203 Laxmi 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Laxmi FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24031020231033888 03/10/2023 Rajbati 1701003WL015203 Rajbati 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Rajbati FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-030-001/1208
(JATAWAR) 		1701003000NRG24031020231033807 03/10/2023 Bhuri 1701003WL015202 Bhuri 00688 FINO0001001 884 884 Processed 10/11/2023 291992347 Bhuri STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24031020231033890 03/10/2023 Sharda 1701003WL015203 Sharda 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Sharda FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-030-001/1226
(JATAWAR) 		1701003000NRG24031020231033894 03/10/2023 Badan Singh 1701003WL015203 Badan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 BadanSingh FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-030-001/1255
(JATAWAR) 		1701003000NRG24031020231033896 03/10/2023 MONU GURJAR 1701003WL015203 MONU GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 MONUGURJAR FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-030-001/1263
(JATAWAR) 		1701003000NRG24031020231033897 03/10/2023 DHEERAJ SINGH GURJAR 1701003WL015203 DHEERAJ SINGH GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 DHEERAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-030-001/1271
(JATAWAR) 		1701003000NRG24031020231033898 03/10/2023 Neeraj 1701003WL015203 Neeraj 00688 FINO0001001 884 884 Processed 10/11/2023 291992347 Neeraj INDUSIND BANK(607189)
259 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24031020231033899 03/10/2023 Abhishek Kushwah 1701003WL015203 Abhishek Kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 AbhishekKushwah UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-030-001/1278
(JATAWAR) 		1701003000NRG24031020231033653 03/10/2023 Anil 1701003WL015200 Anil 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Anil BANK OF BARODA(606985)
261 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24031020231033900 03/10/2023 Murari 1701003WL015203 Murari 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Murari FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-030-001/1282
(JATAWAR) 		1701003000NRG24031020231033811 03/10/2023 Mukesh 1701003WL015202 Mukesh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Mukesh CENTRAL BANK OF INDIA(607115)
263 MORENA MP-01-003-030-001/1371
(JATAWAR) 		1701003000NRG24031020231033927 03/10/2023 Monu Kushwah 1701003WL015203 Monu Kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 MonuKushwah FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-030-001/1372
(JATAWAR) 		1701003000NRG24031020231033928 03/10/2023 Ramkali 1701003WL015203 Ramkali 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Ramkali FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-030-001/1373
(JATAWAR) 		1701003000NRG24031020231033929 03/10/2023 Shyambati 1701003WL015203 Shyambati 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Shyambati FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-030-001/1374
(JATAWAR) 		1701003000NRG24031020231033930 03/10/2023 Shashikant 1701003WL015203 Shashikant 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Shashikant FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-030-001/1375
(JATAWAR) 		1701003000NRG24031020231033931 03/10/2023 Dharmendra 1701003WL015203 Dharmendra 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Dharmendra FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-030-001/1376
(JATAWAR) 		1701003000NRG24031020231033932 03/10/2023 Bhanu Pratap 1701003WL015203 Bhanu Pratap 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 BhanuPratap INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-030-001/1377
(JATAWAR) 		1701003000NRG24031020231033933 03/10/2023 Naveen Kumar 1701003WL015203 Naveen Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 NaveenKumar FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-030-001/1378
(JATAWAR) 		1701003000NRG24031020231033934 03/10/2023 Netram 1701003WL015203 Netram 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Netram FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-030-001/1379
(JATAWAR) 		1701003000NRG24031020231033935 03/10/2023 Akash Chaubey 1701003WL015203 Akash Chaubey 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 AkashChaubey FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-030-001/1380
(JATAWAR) 		1701003000NRG24031020231033936 03/10/2023 Vinod Kumar 1701003WL015203 Vinod Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 VinodKumar FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-030-001/1381
(JATAWAR) 		1701003000NRG24031020231033937 03/10/2023 Suraj 1701003WL015203 Suraj 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Suraj FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-030-001/1382
(JATAWAR) 		1701003000NRG24031020231033938 03/10/2023 Ajit Jatav 1701003WL015203 Ajit Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 AjitJatav FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-030-001/1383
(JATAWAR) 		1701003000NRG24031020231033939 03/10/2023 Pramod 1701003WL015203 Pramod 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Pramod FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-030-001/1384
(JATAWAR) 		1701003000NRG24031020231033940 03/10/2023 Suman 1701003WL015203 Suman 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Suman FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-030-001/1385
(JATAWAR) 		1701003000NRG24031020231033941 03/10/2023 Kamlesh 1701003WL015203 Kamlesh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Kamlesh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-030-001/1386
(JATAWAR) 		1701003000NRG24031020231033942 03/10/2023 Sonu Singh 1701003WL015203 Sonu Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 SonuSingh FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-030-001/1387
(JATAWAR) 		1701003000NRG24031020231033943 03/10/2023 Rahul 1701003WL015203 Rahul 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Rahul FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-030-001/1388
(JATAWAR) 		1701003000NRG24031020231033944 03/10/2023 Suman 1701003WL015203 Suman 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Suman FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24031020231033815 03/10/2023 Mohan Singh Jatav 1701003WL015202 Mohan Singh Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24031020231033816 03/10/2023 Ravi 1701003WL015202 Ravi 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Ravi FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24031020231033817 03/10/2023 Deevan Singh 1701003WL015202 Deevan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 DeevanSingh FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24031020231033818 03/10/2023 Udayraj 1701003WL015202 Udayraj 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Udayraj FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24031020231033819 03/10/2023 Manish 1701003WL015202 Manish 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Manish FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24031020231033820 03/10/2023 Sunil Kumar Choubey 1701003WL015202 Sunil Kumar Choubey 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 SunilKumarChoubey FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24031020231033821 03/10/2023 Satish 1701003WL015202 Satish 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Satish FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24031020231033822 03/10/2023 Jitendra Kumar 1701003WL015202 Jitendra Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 JitendraKumar FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24031020231033823 03/10/2023 Deshraj 1701003WL015202 Deshraj 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Deshraj FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24031020231033825 03/10/2023 Neeraj Kumar 1701003WL015202 Neeraj Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 NeerajKumar FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-030-001/1400
(JATAWAR) 		1701003000NRG24031020231033826 03/10/2023 Banti 1701003WL015202 Banti 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Banti FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-030-001/1401
(JATAWAR) 		1701003000NRG24031020231033827 03/10/2023 Mataprasad 1701003WL015202 Mataprasad 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Mataprasad FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24031020231033828 03/10/2023 Veerendra Chobe 1701003WL015202 Veerendra Chobe 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 VeerendraChobe FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-030-001/1403
(JATAWAR) 		1701003000NRG24031020231033829 03/10/2023 Rajhans 1701003WL015202 Rajhans 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Rajhans FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24031020231033830 03/10/2023 Adal Singh 1701003WL015202 Adal Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 AdalSingh FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24031020231033831 03/10/2023 Sanjay Kumar 1701003WL015202 Sanjay Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 SanjayKumar FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24031020231033832 03/10/2023 Mahesh 1701003WL015202 Mahesh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Mahesh FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-030-001/1407
(JATAWAR) 		1701003000NRG24031020231033833 03/10/2023 Ajay 1701003WL015202 Ajay 00688 FINO0001001 884 884 Processed 10/11/2023 291992347 Ajay STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-030-001/1409
(JATAWAR) 		1701003000NRG24031020231033834 03/10/2023 Laxminarayan 1701003WL015202 Laxminarayan 00688 FINO0001001 663 663 Processed 09/11/2023 291992347 Laxminarayan UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-030-001/1413
(JATAWAR) 		1701003000NRG24031020231033837 03/10/2023 Ramkishor 1701003WL015202 Ramkishor 00688 FINO0001001 663 663 Processed 09/11/2023 291992347 Ramkishor FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-030-001/1414
(JATAWAR) 		1701003000NRG24031020231033838 03/10/2023 Rajkumar 1701003WL015202 Rajkumar 00688 FINO0001001 663 663 Processed 10/11/2023 291992347 Rajkumar INDUSIND BANK(607189)
302 MORENA MP-01-003-030-001/1415
(JATAWAR) 		1701003000NRG24031020231033839 03/10/2023 Manish Kumar 1701003WL015202 Manish Kumar 00688 FINO0001001 663 663 Processed 09/11/2023 291992347 ManishKumar FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-030-001/1416
(JATAWAR) 		1701003000NRG24031020231033840 03/10/2023 Banti 1701003WL015202 Banti 00688 FINO0001001 663 663 Processed 09/11/2023 291992347 Banti UNION BANK OF INDIA(508500)
304 MORENA MP-01-003-030-001/1417
(JATAWAR) 		1701003000NRG24031020231033841 03/10/2023 Pradumv 1701003WL015202 Pradumv 00688 FINO0001001 663 663 Processed 09/11/2023 291992347 Pradumv UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-030-001/1418
(JATAWAR) 		1701003000NRG24031020231033842 03/10/2023 Ravendra 1701003WL015202 Ravendra 00688 FINO0001001 663 663 Processed 10/11/2023 291992347 Ravendra STATE BANK OF INDIA(508548)
306 MORENA MP-01-003-030-001/1420
(JATAWAR) 		1701003000NRG24031020231033844 03/10/2023 Ravi Singh Baghel 1701003WL015202 Ravi Singh Baghel 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 RaviSinghBaghel UCO BANK(607066)
307 MORENA MP-01-003-030-001/1421
(JATAWAR) 		1701003000NRG24031020231033845 03/10/2023 Mukesh 1701003WL015202 Mukesh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Mukesh CANARA BANK(508532)
308 MORENA MP-01-003-030-001/1423
(JATAWAR) 		1701003000NRG24031020231033846 03/10/2023 Banti Kumar 1701003WL015202 Banti Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 BantiKumar FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-030-001/1426
(JATAWAR) 		1701003000NRG24031020231033945 03/10/2023 Dharmendra 1701003WL015203 Dharmendra 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Dharmendra FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-030-001/1427
(JATAWAR) 		1701003000NRG24031020231033946 03/10/2023 Nal Singh 1701003WL015203 Nal Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 NalSingh INDIAN BANK(607105)
311 MORENA MP-01-003-030-001/1428
(JATAWAR) 		1701003000NRG24031020231033947 03/10/2023 Jekky 1701003WL015203 Jekky 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Jekky UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-030-001/1432
(JATAWAR) 		1701003000NRG24031020231033948 03/10/2023 Maya 1701003WL015203 Maya 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 Maya FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24031020231033949 03/10/2023 Mukesh Kushwah 1701003WL015203 Mukesh Kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291992347 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24031020231033212 03/10/2023 Shanti 1701003WL015195 Shanti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291992347 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
315 MORENA MP-01-003-063-001/666
(JARONI) 		1701003000NRG24031020231033228 03/10/2023 RADHESHYAM 1701003WL015195 RADHESHYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
316 MORENA MP-01-003-063-001/667
(JARONI) 		1701003000NRG24031020231033229 03/10/2023 RAGHUVEER 1701003WL015195 RAGHUVEER 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 RAGHUVEER UCO BANK(607066)
317 MORENA MP-01-003-063-001/671
(JARONI) 		1701003000NRG24031020231033230 03/10/2023 JANDEL 1701003WL015195 JANDEL 00688 FINO0001446 1105 1105 Processed 10/11/2023 291992347 JANDEL STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-063-001/676
(JARONI) 		1701003000NRG24031020231033233 03/10/2023 SHYAM 1701003WL015195 SHYAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 291992347 SHYAM STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-063-001/677
(JARONI) 		1701003000NRG24031020231033234 03/10/2023 LALU 1701003WL015195 LALU 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 LALU IDBI BANK(607095)
320 MORENA MP-01-003-063-001/697
(JARONI) 		1701003000NRG24031020231033245 03/10/2023 URMILA 1701003WL015195 URMILA 00688 FINO0001446 1105 1105 Processed 10/11/2023 291992347 URMILA STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-063-001/699
(JARONI) 		1701003000NRG24031020231033246 03/10/2023 DHARMENDRA 1701003WL015195 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 DHARMENDRA UCO BANK(607066)
322 MORENA MP-01-003-063-001/704
(JARONI) 		1701003000NRG24031020231033247 03/10/2023 GOPAL 1701003WL015195 GOPAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 291992347 GOPAL STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-063-001/710
(JARONI) 		1701003000NRG24031020231033250 03/10/2023 MEERA DEVI 1701003WL015195 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291992347 MEERADEVI STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-063-001/711
(JARONI) 		1701003000NRG24031020231033251 03/10/2023 PREM SINGH 1701003WL015195 PREM SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 PREMSINGH BANK OF INDIA(508505)
325 MORENA MP-01-003-063-001/715
(JARONI) 		1701003000NRG24031020231033252 03/10/2023 KARAN SINGH 1701003WL015195 KARAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 KARANSINGH BANK OF INDIA(508505)
326 MORENA MP-01-003-063-001/719
(JARONI) 		1701003000NRG24031020231033254 03/10/2023 BANTI SHARMA 1701003WL015195 BANTI SHARMA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 BANTISHARMA UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-063-001/726
(JARONI) 		1701003000NRG24031020231033259 03/10/2023 Rahka 1701003WL015195 Rahka 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 Rahka BANK OF BARODA(606985)
328 MORENA MP-01-003-063-001/729
(JARONI) 		1701003000NRG24031020231033262 03/10/2023 rewati 1701003WL015195 rewati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 rewati BANK OF BARODA(606985)
329 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24031020231033263 03/10/2023 sunil 1701003WL015195 sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 sunil UCO BANK(607066)
330 MORENA MP-01-003-063-001/732
(JARONI) 		1701003000NRG24031020231033264 03/10/2023 jagdish 1701003WL015195 jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 jagdish UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-063-001/733
(JARONI) 		1701003000NRG24031020231033265 03/10/2023 koksingh 1701003WL015195 koksingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 koksingh UCO BANK(607066)
332 MORENA MP-01-003-063-001/734
(JARONI) 		1701003000NRG24031020231033266 03/10/2023 siya devi 1701003WL015195 siya devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291992347 siyadevi UCO BANK(607066)
SubTotal 19890 19890
333 MORENA MP-01-003-063-001/499
(JARONI) 		1701003000NRG24031020231033216 03/10/2023 Bimlesh 1701003WL015195 Bimlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 Bimlesh UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-063-001/662
(JARONI) 		1701003000NRG24031020231033225 03/10/2023 PARMANAND 1701003WL015195 PARMANAND 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 PARMANAND PUNJAB NATIONAL BANK(508568)
335 MORENA MP-01-003-063-001/674
(JARONI) 		1701003000NRG24031020231033232 03/10/2023 RAMVEER 1701003WL015195 RAMVEER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 RAMVEER AXIS BANK(607153)
336 MORENA MP-01-003-063-001/680
(JARONI) 		1701003000NRG24031020231033237 03/10/2023 pratap 1701003WL015195 pratap 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 pratap NARMADA JHABUA GRAMIN BANK(508515)
337 MORENA MP-01-003-063-001/681
(JARONI) 		1701003000NRG24031020231033238 03/10/2023 AJAY 1701003WL015195 AJAY 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 AJAY UCO BANK(607066)
338 MORENA MP-01-003-063-001/682
(JARONI) 		1701003000NRG24031020231033239 03/10/2023 PAPPAN VALMIKI 1701003WL015195 PAPPAN VALMIKI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 PAPPANVALMIKI NARMADA JHABUA GRAMIN BANK(508515)
339 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24031020231033243 03/10/2023 deepu 1701003WL015195 deepu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 deepu UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-063-001/696
(JARONI) 		1701003000NRG24031020231033244 03/10/2023 SANTOSI 1701003WL015195 SANTOSI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291992347 SANTOSI STATE BANK OF INDIA(508548)
341 MORENA MP-01-003-063-001/707
(JARONI) 		1701003000NRG24031020231033248 03/10/2023 ANOOP 1701003WL015195 ANOOP 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MORENA MP-01-003-063-001/709
(JARONI) 		1701003000NRG24031020231033249 03/10/2023 GEETA 1701003WL015195 GEETA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291992347 GEETA STATE BANK OF INDIA(508548)
343 MORENA MP-01-003-063-001/716
(JARONI) 		1701003000NRG24031020231033253 03/10/2023 RAMESH 1701003WL015195 RAMESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291992347 RAMESH STATE BANK OF INDIA(508548)
344 MORENA MP-01-003-063-001/721
(JARONI) 		1701003000NRG24031020231033255 03/10/2023 MAHDEVI 1701003WL015195 MAHDEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 MAHDEVI INDIAN BANK(607105)
345 MORENA MP-01-003-063-001/722
(JARONI) 		1701003000NRG24031020231033256 03/10/2023 BHARAT 1701003WL015195 BHARAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291992347 BHARAT STATE BANK OF INDIA(508548)
346 MORENA MP-01-003-063-001/723
(JARONI) 		1701003000NRG24031020231033257 03/10/2023 Deepu 1701003WL015195 Deepu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 Deepu UCO BANK(607066)
347 MORENA MP-01-003-063-001/725
(JARONI) 		1701003000NRG24031020231033258 03/10/2023 Rama 1701003WL015195 Rama 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 Rama UCO BANK(607066)
348 MORENA MP-01-003-063-001/736
(JARONI) 		1701003000NRG24031020231033267 03/10/2023 RANI 1701003WL015195 RANI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291992347 RANI UCO BANK(607066)
SubTotal 17680 17680
Total 329732 329732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_031023APB_FTO_300817 Bank of Baroda BARB0JAORAX JAORA, MP 884
2 MORENA MP1701003_031023APB_FTO_300817 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
3 MORENA MP1701003_031023APB_FTO_300817 Bank of India BKID0009028 MORENA 16354
4 MORENA MP1701003_031023APB_FTO_300817 Canara Bank CNRB0004780 MORENA 5525
5 MORENA MP1701003_031023APB_FTO_300817 Canara Bank CNRB0017837 NARSIMHAPUR 2652
6 MORENA MP1701003_031023APB_FTO_300817 HDFC bank HDFC0002842 MORENA 1105
7 MORENA MP1701003_031023APB_FTO_300817 Indian Bank IDIB000M234 MORENA 2652
8 MORENA MP1701003_031023APB_FTO_300817 Indian Overseas Bank IOBA0002417 MORENA 884
9 MORENA MP1701003_031023APB_FTO_300817 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 884
10 MORENA MP1701003_031023APB_FTO_300817 Punjab National Bank PUNB0031710 Jeorakhurd 3094
11 MORENA MP1701003_031023APB_FTO_300817 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1105
12 MORENA MP1701003_031023APB_FTO_300817 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
13 MORENA MP1701003_031023APB_FTO_300817 State Bank of India SBIN0000430 MORENA 884
14 MORENA MP1701003_031023APB_FTO_300817 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 9724
15 MORENA MP1701003_031023APB_FTO_300817 State Bank of India SBIN0007365 SARAI CHHOLA VB 29172
16 MORENA MP1701003_031023APB_FTO_300817 State Bank of India SBIN0030138 M.S.ROAD, MORENA 16575
17 MORENA MP1701003_031023APB_FTO_300817 State Bank of India SBIN0030237 SUMAOLI 2210
18 MORENA MP1701003_031023APB_FTO_300817 UCO Bank UCBA0000043 MORENA 5304
19 MORENA MP1701003_031023APB_FTO_300817 UCO Bank UCBA0001080 NOORABAD 6630
20 MORENA MP1701003_031023APB_FTO_300817 Union Bank of India UBIN0543527 MORENA 24531
21 MORENA MP1701003_031023APB_FTO_300817 IndusInd Bank Ltd. INDB0000485 KHURERI 96135
22 MORENA MP1701003_031023APB_FTO_300817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
23 MORENA MP1701003_031023APB_FTO_300817 Fino Payments Bank Ltd FINO0001446 MP RO 19890
24 MORENA MP1701003_031023APB_FTO_300817 India Post Payments Bank IPOS0000001 Morena 17680

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