Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120124APB_FTO_428521
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-01-003-070-001/1331
(JAINAGAR) 		1701003000NRG24120120241642146 12/01/2024 Sonu Mavai 1701003WL024958 Sonu Mavai 00045 BARB0GWALIO 1105 1105 Processed 13/03/2024 684434386 SonuMavai BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORENA MP-01-003-007-001/4225-A
(BARETHA) 		1701003000NRG24120120241640391 12/01/2024 sheela devi 1701003WL024923 sheela devi 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 sheeladevi FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-007-001/4226-B
(BARETHA) 		1701003000NRG24120120241640395 12/01/2024 MAMTA 1701003WL024923 MAMTA 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 MAMTA BANK OF BARODA(606985)
4 MORENA MP-01-003-007-001/4231-B
(BARETHA) 		1701003000NRG24120120241640406 12/01/2024 sachin 1701003WL024923 sachin 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 sachin STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-007-001/4231-C
(BARETHA) 		1701003000NRG24120120241640407 12/01/2024 sukhibai 1701003WL024923 sukhibai 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 sukhibai BANK OF BARODA(606985)
6 MORENA MP-01-003-007-001/4232-A
(BARETHA) 		1701003000NRG24120120241640409 12/01/2024 rama 1701003WL024923 rama 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 rama BANK OF BARODA(606985)
7 MORENA MP-01-003-044-001/12
(BIJAULIPURA) 		1701003044NRG24120120241638452 12/01/2024 FERAN SINGH 1701003044WL024895 FERAN SINGH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 FERANSINGH BANK OF BARODA(606985)
8 MORENA MP-01-003-044-001/27
(BIJAULIPURA) 		1701003044NRG24120120241638453 12/01/2024 GOPALI 1701003044WL024895 GOPALI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 GOPALI BANK OF BARODA(606985)
9 MORENA MP-01-003-044-001/46
(BIJAULIPURA) 		1701003044NRG24120120241638454 12/01/2024 RAJESH JATAV 1701003044WL024895 RAJESH JATAV 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 RAJESHJATAV BANK OF BARODA(606985)
10 MORENA MP-01-003-044-001/59
(BIJAULIPURA) 		1701003044NRG24120120241638456 12/01/2024 BASANTI 1701003044WL024895 BASANTI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 BASANTI BANK OF BARODA(606985)
11 MORENA MP-01-003-044-001/687
(BIJAULIPURA) 		1701003044NRG24120120241638457 12/01/2024 ASHOK 1701003044WL024895 ASHOK 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 ASHOK BANK OF BARODA(606985)
12 MORENA MP-01-003-044-001/712
(BIJAULIPURA) 		1701003044NRG24120120241638458 12/01/2024 DEEPAK 1701003044WL024895 DEEPAK 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 DEEPAK BANK OF BARODA(606985)
13 MORENA MP-01-003-044-001/715
(BIJAULIPURA) 		1701003044NRG24120120241638459 12/01/2024 NARAYAN 1701003044WL024895 NARAYAN 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 NARAYAN BANK OF BARODA(606985)
14 MORENA MP-01-003-044-001/79
(BIJAULIPURA) 		1701003044NRG24120120241638461 12/01/2024 RAMPRAKASH 1701003044WL024895 RAMPRAKASH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 RAMPRAKASH BANK OF BARODA(606985)
15 MORENA MP-01-003-044-001/91
(BIJAULIPURA) 		1701003044NRG24120120241638462 12/01/2024 NATTHILAL JATAV 1701003044WL024895 NATTHILAL JATAV 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 NATTHILALJATAV BANK OF BARODA(606985)
16 MORENA MP-01-003-044-002/866
(BIJAULIPURA) 		1701003044NRG24120120241638477 12/01/2024 RAJU 1701003044WL024895 RAJU 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 RAJU STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-054-001/26-B
(NAKA) 		1701003054NRG24110120241636315 12/01/2024 Seetal 1701003054WL024855 Seetal 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 Seetal BANK OF BARODA(606985)
18 MORENA MP-01-003-054-001/881
(NAKA) 		1701003054NRG24110120241636320 12/01/2024 LOKENDRA 1701003054WL024855 LOKENDRA 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684434386 LOKENDRA INDIAN BANK(607105)
SubTotal 22542 22542
19 MORENA MP-01-003-007-001/4226-A
(BARETHA) 		1701003000NRG24120120241640394 12/01/2024 bhuri parmar 1701003WL024923 bhuri parmar 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 bhuriparmar BANK OF INDIA(508505)
20 MORENA MP-01-003-007-001/4226-D
(BARETHA) 		1701003000NRG24120120241640397 12/01/2024 aravindra 1701003WL024923 aravindra 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 aravindra FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-012-002/990
(HETAMPUR) 		1701003012NRG24120120241640715 12/01/2024 shrimati 1701003012WL024927 shrimati 00048 BKID0009028 1326 0
22 MORENA MP-01-003-012-002/991
(HETAMPUR) 		1701003012NRG24120120241640716 12/01/2024 rajni 1701003012WL024927 rajni 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 rajni BANK OF INDIA(508505)
23 MORENA MP-01-003-054-001/401
(NAKA) 		1701003054NRG24110120241636318 12/01/2024 Nisha Gurjar 1701003054WL024855 Nisha Gurjar 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 NishaGurjar BANK OF INDIA(508505)
24 MORENA MP-01-003-054-001/888
(NAKA) 		1701003054NRG24110120241636323 12/01/2024 RAMNIVAS 1701003054WL024855 RAMNIVAS 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 RAMNIVAS BANK OF INDIA(508505)
25 MORENA MP-01-003-054-001/895
(NAKA) 		1701003054NRG24110120241636325 12/01/2024 NEERAJ SINGH 1701003054WL024855 NEERAJ SINGH 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 NEERAJSINGH BANK OF INDIA(508505)
26 MORENA MP-01-003-054-002/25-D
(NAKA) 		1701003054NRG24110120241636335 12/01/2024 Toni 1701003054WL024855 Toni 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 Toni FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-059-001/527
(BICHOLA) 		1701003000NRG24120120241641553 12/01/2024 VISHAL SINGH 1701003WL024947 VISHAL SINGH 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 VISHALSINGH CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-059-001/536
(BICHOLA) 		1701003000NRG24120120241641554 12/01/2024 PANJAB SINGH 1701003WL024947 PANJAB SINGH 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 PANJABSINGH BANK OF INDIA(508505)
29 MORENA MP-01-003-059-001/537
(BICHOLA) 		1701003000NRG24120120241641555 12/01/2024 RAMESH JATAV 1701003WL024947 RAMESH JATAV 00048 BKID0009028 1326 1326 Processed 13/03/2024 684434386 RAMESHJATAV BANK OF INDIA(508505)
30 MORENA MP-01-003-059-001/607
(BICHOLA) 		1701003000NRG24120120241641566 12/01/2024 DESHRAJ SINGH 1701003WL024947 DESHRAJ SINGH 00048 BKID0009028 1326 0
SubTotal 15912 13260
31 MORENA MP-01-003-070-001/1020
(JAINAGAR) 		1701003000NRG24120120241642123 12/01/2024 RAVENDRA 1701003WL024958 RAVENDRA 00078 CNRB0004595 884 0
32 MORENA MP-01-003-090-001/683
(RANSU) 		1701003000NRG24120120241642018 12/01/2024 KALICHARAN 1701003WL024956 KALICHARAN 00078 CNRB0004595 1326 1326 Processed 13/03/2024 684434386 KALICHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 1326
33 MORENA MP-01-003-012-002/652
(HETAMPUR) 		1701003012NRG24120120241640707 12/01/2024 Rahul 1701003012WL024927 Rahul 00078 CNRB0004780 1326 1326 Processed 13/03/2024 684434386 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MORENA MP-01-003-070-001/1360
(JAINAGAR) 		1701003000NRG24120120241642171 12/01/2024 Rajkumar mavai 1701003WL024958 Rajkumar mavai 00089 CBIN0281096 1105 1105 Processed 13/03/2024 684434386 Rajkumarmavai CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-070-001/1405
(JAINAGAR) 		1701003000NRG24120120241642219 12/01/2024 Rakesh Singh 1701003WL024958 Rakesh Singh 00089 CBIN0281096 1105 1105 Processed 13/03/2024 684434386 RakeshSingh CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-090-001/688
(RANSU) 		1701003000NRG24120120241642019 12/01/2024 SURENDRA 1701003WL024956 SURENDRA 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684434386 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
37 MORENA MP-01-003-088-002/763
(AITi) 		1701003088NRG24120120241638492 12/01/2024 Rambeti Kushwah 1701003088WL024896 Rambeti Kushwah 00089 CBIN0283006 1326 1326 Processed 13/03/2024 684434386 RambetiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003054NRG24110120241636314 12/01/2024 SHANI DEVI 1701003054WL024855 SHANI DEVI 00176 IDIB000M234 1326 0
39 MORENA MP-01-003-054-001/884
(NAKA) 		1701003054NRG24110120241636321 12/01/2024 BASDEV 1701003054WL024855 BASDEV 00176 IDIB000M234 1326 0
40 MORENA MP-01-003-054-001/887
(NAKA) 		1701003054NRG24110120241636322 12/01/2024 pappu 1701003054WL024855 pappu 00176 IDIB000M234 1326 0
41 MORENA MP-01-003-054-001/892
(NAKA) 		1701003054NRG24110120241636324 12/01/2024 DILEEP SINGH 1701003054WL024855 DILEEP SINGH 00176 IDIB000M234 1326 0
42 MORENA MP-01-003-054-001/899
(NAKA) 		1701003054NRG24110120241636326 12/01/2024 MAHAVEER 1701003054WL024855 MAHAVEER 00176 IDIB000M234 1326 0
43 MORENA MP-01-003-054-001/900
(NAKA) 		1701003054NRG24110120241636327 12/01/2024 GAVADA SINGH 1701003054WL024855 GAVADA SINGH 00176 IDIB000M234 1326 1326 Processed 13/03/2024 684434386 GAVADASINGH INDIAN BANK(607105)
44 MORENA MP-01-003-054-001/901
(NAKA) 		1701003054NRG24110120241636328 12/01/2024 MANEERAM 1701003054WL024855 MANEERAM 00176 IDIB000M234 1326 0
45 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003054NRG24110120241636329 12/01/2024 surendra 1701003054WL024855 surendra 00176 IDIB000M234 1326 1326 Processed 13/03/2024 684434386 surendra INDIAN BANK(607105)
46 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003054NRG24110120241636330 12/01/2024 RaJ kumari 1701003054WL024855 RaJ kumari 00176 IDIB000M234 1326 0
47 MORENA MP-01-003-054-001/99-C
(NAKA) 		1701003054NRG24110120241636331 12/01/2024 MUNNI DEVI 1701003054WL024855 MUNNI DEVI 00176 IDIB000M234 1326 1326 Processed 13/03/2024 684434386 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-054-001/99-D
(NAKA) 		1701003054NRG24110120241636332 12/01/2024 GUGGI DEVI 1701003054WL024855 GUGGI DEVI 00176 IDIB000M234 1326 1326 Processed 13/03/2024 684434386 GUGGIDEVI INDIAN BANK(607105)
SubTotal 14586 5304
49 MORENA MP-01-003-012-002/526
(HETAMPUR) 		1701003012NRG24120120241640697 12/01/2024 GUDDI DEVI 1701003012WL024927 GUDDI DEVI 00176 IDIB000M749 1326 0
50 MORENA MP-01-003-012-002/671
(HETAMPUR) 		1701003012NRG24120120241640708 12/01/2024 Puran Sharma 1701003012WL024927 Puran Sharma 00176 IDIB000M749 1326 1326 Processed 13/03/2024 684434386 PuranSharma INDIAN BANK(607105)
51 MORENA MP-01-003-012-002/988
(HETAMPUR) 		1701003012NRG24120120241640713 12/01/2024 sujavati 1701003012WL024927 sujavati 00176 IDIB000M749 1326 0
SubTotal 3978 1326
52 MORENA MP-01-003-070-001/1354
(JAINAGAR) 		1701003000NRG24120120241642165 12/01/2024 Ray Singh Mavai 1701003WL024958 Ray Singh Mavai 00354 PUNB0130100 1105 1105 Processed 13/03/2024 684434386 RaySinghMavai PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-070-001/1372
(JAINAGAR) 		1701003000NRG24120120241642181 12/01/2024 Mahesh 1701003WL024958 Mahesh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 684434386 Mahesh PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003000NRG24120120241642194 12/01/2024 Sanjeev Kumar Singh 1701003WL024958 Sanjeev Kumar Singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 684434386 SanjeevKumarSingh STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003000NRG24120120241642225 12/01/2024 Hem Singh 1701003WL024958 Hem Singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 684434386 HemSingh PAYTM PAYMENTS BANK LTD(608032)
56 MORENA MP-01-003-070-001/1416
(JAINAGAR) 		1701003000NRG24120120241642229 12/01/2024 Satyendra Singh 1701003WL024958 Satyendra Singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 684434386 SatyendraSingh PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-090-001/689
(RANSU) 		1701003000NRG24120120241642020 12/01/2024 RINKUY 1701003WL024956 RINKUY 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684434386 RINKUY FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-090-001/694
(RANSU) 		1701003000NRG24120120241642021 12/01/2024 RAMKESH 1701003WL024956 RAMKESH 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684434386 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
59 MORENA MP-01-003-034-001/1105
(KAITHODA) 		1701003034NRG24120120241638684 12/01/2024 INDRESH 1701003034WL024902 INDRESH 00354 PUNB0489600 1326 0
SubTotal 1326 0
60 MORENA MP-01-003-012-002/999
(HETAMPUR) 		1701003012NRG24120120241640720 12/01/2024 SONU 1701003012WL024927 SONU 00415 SBIN0000430 1326 1326 Processed 13/03/2024 684434386 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MORENA MP-01-003-070-001/1097
(JAINAGAR) 		1701003000NRG24120120241642134 12/01/2024 HARVEER 1701003WL024958 HARVEER 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 HARVEER UCO BANK(607066)
62 MORENA MP-01-003-070-001/1098
(JAINAGAR) 		1701003000NRG24120120241642135 12/01/2024 Ramnivas mavai 1701003WL024958 Ramnivas mavai 00415 SBIN0005402 1105 0
63 MORENA MP-01-003-070-001/1176
(JAINAGAR) 		1701003000NRG24120120241642136 12/01/2024 NEHA 1701003WL024958 NEHA 00415 SBIN0005402 1105 0
64 MORENA MP-01-003-070-001/1181
(JAINAGAR) 		1701003000NRG24120120241642137 12/01/2024 PINKI 1701003WL024958 PINKI 00415 SBIN0005402 1105 0
65 MORENA MP-01-003-070-001/1279
(JAINAGAR) 		1701003000NRG24120120241642140 12/01/2024 AUTAR SINGH 1701003WL024958 AUTAR SINGH 00415 SBIN0005402 1105 0
66 MORENA MP-01-003-070-001/1286
(JAINAGAR) 		1701003000NRG24120120241642141 12/01/2024 TILAK SINGH 1701003WL024958 TILAK SINGH 00415 SBIN0005402 1105 0
67 MORENA MP-01-003-070-001/1340
(JAINAGAR) 		1701003000NRG24120120241642153 12/01/2024 Madhuri 1701003WL024958 Madhuri 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 Madhuri STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-070-001/1341
(JAINAGAR) 		1701003000NRG24120120241642154 12/01/2024 Gyanmala 1701003WL024958 Gyanmala 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 Gyanmala STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003000NRG24120120241642188 12/01/2024 Lakhan Singh 1701003WL024958 Lakhan Singh 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 LakhanSingh STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-070-001/1390
(JAINAGAR) 		1701003000NRG24120120241642203 12/01/2024 Jabar Singh Mavai 1701003WL024958 Jabar Singh Mavai 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 JabarSinghMavai STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003000NRG24120120241642204 12/01/2024 SURESH 1701003WL024958 SURESH 00415 SBIN0005402 1105 0
72 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003000NRG24120120241642206 12/01/2024 Shatrughan Singh 1701003WL024958 Shatrughan Singh 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 ShatrughanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-070-001/1398
(JAINAGAR) 		1701003000NRG24120120241642213 12/01/2024 Geta bai 1701003WL024958 Geta bai 00415 SBIN0005402 1105 0
74 MORENA MP-01-003-070-001/1413
(JAINAGAR) 		1701003000NRG24120120241642227 12/01/2024 Ramhet Singh 1701003WL024958 Ramhet Singh 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 RamhetSingh STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003000NRG24120120241642256 12/01/2024 Rustam singh 1701003WL024958 Rustam singh 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-070-001/892
(JAINAGAR) 		1701003000NRG24120120241642260 12/01/2024 GIRJA 1701003WL024958 GIRJA 00415 SBIN0005402 1105 1105 Processed 13/03/2024 684434386 GIRJA STATE BANK OF INDIA(508548)
SubTotal 17680 9945
77 MORENA MP-01-003-007-001/4227-B
(BARETHA) 		1701003000NRG24120120241640399 12/01/2024 DEVI SINGH 1701003WL024923 DEVI SINGH 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684434386 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 MORENA MP-01-003-012-002/425
(HETAMPUR) 		1701003012NRG24120120241640690 12/01/2024 murari lal 1701003012WL024927 murari lal 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 murarilal FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-012-002/431
(HETAMPUR) 		1701003012NRG24120120241640691 12/01/2024 usha 1701003012WL024927 usha 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 usha STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-012-002/450
(HETAMPUR) 		1701003012NRG24120120241640692 12/01/2024 MR.JAGDISH 1701003012WL024927 MR.JAGDISH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 MR.JAGDISH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-012-002/509
(HETAMPUR) 		1701003012NRG24120120241640694 12/01/2024 MUNNI 1701003012WL024927 MUNNI 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 MUNNI STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-012-002/523
(HETAMPUR) 		1701003012NRG24120120241640695 12/01/2024 MEENA 1701003012WL024927 MEENA 00415 SBIN0007365 1326 0
83 MORENA MP-01-003-012-002/524
(HETAMPUR) 		1701003012NRG24120120241640696 12/01/2024 MAHAVEER 1701003012WL024927 MAHAVEER 00415 SBIN0007365 1326 0
84 MORENA MP-01-003-012-002/532
(HETAMPUR) 		1701003012NRG24120120241640698 12/01/2024 DHRUV SINGH 1701003012WL024927 DHRUV SINGH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 DHRUVSINGH STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-012-002/535
(HETAMPUR) 		1701003012NRG24120120241640699 12/01/2024 GAR SINGH GURJAR 1701003012WL024927 GAR SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 GARSINGHGURJAR STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-012-002/553
(HETAMPUR) 		1701003012NRG24120120241640700 12/01/2024 sunita 1701003012WL024927 sunita 00415 SBIN0007365 1326 0
87 MORENA MP-01-003-012-002/559
(HETAMPUR) 		1701003012NRG24120120241640701 12/01/2024 premvati 1701003012WL024927 premvati 00415 SBIN0007365 1326 0
88 MORENA MP-01-003-012-002/582
(HETAMPUR) 		1701003012NRG24120120241640702 12/01/2024 Autar 1701003012WL024927 Autar 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 Autar STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-012-002/593
(HETAMPUR) 		1701003012NRG24120120241640703 12/01/2024 Sharda devi 1701003012WL024927 Sharda devi 00415 SBIN0007365 1105 1105 Processed 13/03/2024 684434386 Shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-012-002/674
(HETAMPUR) 		1701003012NRG24120120241640709 12/01/2024 Niranjan 1701003012WL024927 Niranjan 00415 SBIN0007365 1326 0
91 MORENA MP-01-003-012-002/675
(HETAMPUR) 		1701003012NRG24120120241640710 12/01/2024 Kartar 1701003012WL024927 Kartar 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 Kartar STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-012-002/985
(HETAMPUR) 		1701003012NRG24120120241640711 12/01/2024 girija 1701003012WL024927 girija 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 girija STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-012-002/989
(HETAMPUR) 		1701003012NRG24120120241640714 12/01/2024 rishikesh 1701003012WL024927 rishikesh 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 rishikesh STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-012-002/993
(HETAMPUR) 		1701003012NRG24120120241640717 12/01/2024 sheela 1701003012WL024927 sheela 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 sheela STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-012-002/994
(HETAMPUR) 		1701003012NRG24120120241640718 12/01/2024 nisha 1701003012WL024927 nisha 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 nisha CANARA BANK(508532)
96 MORENA MP-01-003-012-002/996
(HETAMPUR) 		1701003012NRG24120120241640719 12/01/2024 VIJAY 1701003012WL024927 VIJAY 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684434386 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 18343
97 MORENA MP-01-003-044-001/59
(BIJAULIPURA) 		1701003044NRG24120120241638455 12/01/2024 RAMJILAL 1701003044WL024895 RAMJILAL 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAMJILAL BANK OF BARODA(606985)
98 MORENA MP-01-003-044-002/215
(BIJAULIPURA) 		1701003044NRG24120120241638463 12/01/2024 RANVEER SINGH 1701003044WL024895 RANVEER SINGH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RANVEERSINGH STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-044-002/216-A
(BIJAULIPURA) 		1701003044NRG24120120241638464 12/01/2024 BANVARI 1701003044WL024895 BANVARI 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 BANVARI STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-044-002/590
(BIJAULIPURA) 		1701003044NRG24120120241638465 12/01/2024 RAMSEVAK 1701003044WL024895 RAMSEVAK 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAMSEVAK STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-044-002/631
(BIJAULIPURA) 		1701003044NRG24120120241638466 12/01/2024 SHYAMVEER SINGH 1701003044WL024895 SHYAMVEER SINGH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 SHYAMVEERSINGH STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-044-002/652
(BIJAULIPURA) 		1701003044NRG24120120241638467 12/01/2024 SUJAN SINGH 1701003044WL024895 SUJAN SINGH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 SUJANSINGH STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-044-002/654
(BIJAULIPURA) 		1701003044NRG24120120241638468 12/01/2024 RAMBHAJAN 1701003044WL024895 RAMBHAJAN 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAMBHAJAN STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-044-002/68
(BIJAULIPURA) 		1701003044NRG24120120241638469 12/01/2024 SONU 1701003044WL024895 SONU 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 SONU STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-044-002/692
(BIJAULIPURA) 		1701003044NRG24120120241638470 12/01/2024 VEERENDRA 1701003044WL024895 VEERENDRA 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 VEERENDRA STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-044-002/700
(BIJAULIPURA) 		1701003044NRG24120120241638471 12/01/2024 MAHESH 1701003044WL024895 MAHESH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 MAHESH STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-044-002/781
(BIJAULIPURA) 		1701003044NRG24120120241638472 12/01/2024 RAMBEER 1701003044WL024895 RAMBEER 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAMBEER UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-044-002/803
(BIJAULIPURA) 		1701003044NRG24120120241638473 12/01/2024 MEENESH 1701003044WL024895 MEENESH 00415 SBIN0007367 442 442 Processed 13/03/2024 684434386 MEENESH STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-044-002/813
(BIJAULIPURA) 		1701003044NRG24120120241638474 12/01/2024 KETUKI 1701003044WL024895 KETUKI 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 KETUKI STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-044-002/821
(BIJAULIPURA) 		1701003044NRG24120120241638475 12/01/2024 RADHA 1701003044WL024895 RADHA 00415 SBIN0007367 1326 0
111 MORENA MP-01-003-044-002/863
(BIJAULIPURA) 		1701003044NRG24120120241638476 12/01/2024 RAMKRISHN 1701003044WL024895 RAMKRISHN 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAMKRISHN STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-044-002/868
(BIJAULIPURA) 		1701003044NRG24120120241638478 12/01/2024 RAJVEER KUSHWAH 1701003044WL024895 RAJVEER KUSHWAH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 RAJVEERKUSHWAH STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-044-002/871
(BIJAULIPURA) 		1701003044NRG24120120241638479 12/01/2024 NILAM 1701003044WL024895 NILAM 00415 SBIN0007367 1326 0
114 MORENA MP-01-003-044-002/876
(BIJAULIPURA) 		1701003044NRG24120120241638482 12/01/2024 VASANTI 1701003044WL024895 VASANTI 00415 SBIN0007367 1326 0
115 MORENA MP-01-003-044-002/888
(BIJAULIPURA) 		1701003044NRG24120120241638484 12/01/2024 NILAM 1701003044WL024895 NILAM 00415 SBIN0007367 1326 0
116 MORENA MP-01-003-044-002/904
(BIJAULIPURA) 		1701003044NRG24120120241638486 12/01/2024 YOGESH 1701003044WL024895 YOGESH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 YOGESH STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-054-001/401
(NAKA) 		1701003054NRG24110120241636317 12/01/2024 Jasarath Singh 1701003054WL024855 Jasarath Singh 00415 SBIN0007367 1326 1326 Processed 13/03/2024 684434386 JasarathSingh STATE BANK OF INDIA(508548)
SubTotal 26962 21658
118 MORENA MP-01-003-088-002/765
(AITi) 		1701003088NRG24120120241638494 12/01/2024 Malkhan 1701003088WL024896 Malkhan 00415 SBIN0009764 1326 1326 Processed 13/03/2024 684434386 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 MORENA MP-01-003-070-001/1325
(JAINAGAR) 		1701003000NRG24120120241642142 12/01/2024 Pooja mavai 1701003WL024958 Pooja mavai 00415 SBIN0016593 1105 1105 Processed 13/03/2024 684434386 Poojamavai STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003000NRG24120120241642226 12/01/2024 Anita Mavai 1701003WL024958 Anita Mavai 00415 SBIN0016593 1105 1105 Processed 13/03/2024 684434386 AnitaMavai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
121 MORENA MP-01-003-007-001/4224-A
(BARETHA) 		1701003000NRG24120120241640387 12/01/2024 RAMHET 1701003WL024923 RAMHET 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684434386 RAMHET STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-034-001/213-B
(KAITHODA) 		1701003034NRG24120120241638685 12/01/2024 mahesh 1701003034WL024902 mahesh 00415 SBIN0030138 1326 0
123 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003054NRG24110120241636313 12/01/2024 NIROTTAM 1701003054WL024855 NIROTTAM 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684434386 NIROTTAM ICICI BANK LTD(508534)
SubTotal 3978 2652
124 MORENA MP-01-003-007-001/4224-D
(BARETHA) 		1701003000NRG24120120241640390 12/01/2024 RAJANI 1701003WL024923 RAJANI 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684434386 RAJANI BANK OF BARODA(606985)
SubTotal 1326 1326
125 MORENA MP-01-003-070-001/06
(JAINAGAR) 		1701003000NRG24120120241642122 12/01/2024 LOKENDRA 1701003WL024958 LOKENDRA 00462 UCBA0001080 884 0
126 MORENA MP-01-003-070-001/1050
(JAINAGAR) 		1701003000NRG24120120241642124 12/01/2024 SURENDRA SINGH 1701003WL024958 SURENDRA SINGH 00462 UCBA0001080 884 0
127 MORENA MP-01-003-070-001/1055
(JAINAGAR) 		1701003000NRG24120120241642125 12/01/2024 KANHA 1701003WL024958 KANHA 00462 UCBA0001080 884 0
128 MORENA MP-01-003-070-001/1065
(JAINAGAR) 		1701003000NRG24120120241642126 12/01/2024 AMAR 1701003WL024958 AMAR 00462 UCBA0001080 884 0
129 MORENA MP-01-003-070-001/1068
(JAINAGAR) 		1701003000NRG24120120241642127 12/01/2024 KISHAN DEVI 1701003WL024958 KISHAN DEVI 00462 UCBA0001080 884 884 Processed 13/03/2024 684434386 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-070-001/1069
(JAINAGAR) 		1701003000NRG24120120241642128 12/01/2024 URMILA BAI 1701003WL024958 URMILA BAI 00462 UCBA0001080 884 0
131 MORENA MP-01-003-070-001/1070
(JAINAGAR) 		1701003000NRG24120120241642129 12/01/2024 PRIYANKA 1701003WL024958 PRIYANKA 00462 UCBA0001080 884 884 Processed 13/03/2024 684434386 PRIYANKA UCO BANK(607066)
132 MORENA MP-01-003-070-001/1071
(JAINAGAR) 		1701003000NRG24120120241642130 12/01/2024 RAMASANEHI 1701003WL024958 RAMASANEHI 00462 UCBA0001080 884 0
133 MORENA MP-01-003-070-001/1072
(JAINAGAR) 		1701003000NRG24120120241642131 12/01/2024 GUDDI 1701003WL024958 GUDDI 00462 UCBA0001080 884 0
134 MORENA MP-01-003-070-001/1076
(JAINAGAR) 		1701003000NRG24120120241642132 12/01/2024 MAMTA BAI 1701003WL024958 MAMTA BAI 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 MAMTABAI UCO BANK(607066)
135 MORENA MP-01-003-070-001/1085
(JAINAGAR) 		1701003000NRG24120120241642133 12/01/2024 RAJENDRI 1701003WL024958 RAJENDRI 00462 UCBA0001080 1105 0
136 MORENA MP-01-003-070-001/1203
(JAINAGAR) 		1701003000NRG24120120241642138 12/01/2024 GUDDI 1701003WL024958 GUDDI 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 GUDDI UCO BANK(607066)
137 MORENA MP-01-003-070-001/1328
(JAINAGAR) 		1701003000NRG24120120241642144 12/01/2024 Kallo 1701003WL024958 Kallo 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Kallo UCO BANK(607066)
138 MORENA MP-01-003-070-001/1330
(JAINAGAR) 		1701003000NRG24120120241642145 12/01/2024 Vimlabai 1701003WL024958 Vimlabai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Vimlabai UCO BANK(607066)
139 MORENA MP-01-003-070-001/1332
(JAINAGAR) 		1701003000NRG24120120241642147 12/01/2024 Devendra Singh 1701003WL024958 Devendra Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 DevendraSingh UCO BANK(607066)
140 MORENA MP-01-003-070-001/1333
(JAINAGAR) 		1701003000NRG24120120241642148 12/01/2024 Ajay Singh 1701003WL024958 Ajay Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 AjaySingh UCO BANK(607066)
141 MORENA MP-01-003-070-001/1335
(JAINAGAR) 		1701003000NRG24120120241642149 12/01/2024 Neetu 1701003WL024958 Neetu 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Neetu UCO BANK(607066)
142 MORENA MP-01-003-070-001/1337
(JAINAGAR) 		1701003000NRG24120120241642150 12/01/2024 Manoj Bai 1701003WL024958 Manoj Bai 00462 UCBA0001080 1105 0
143 MORENA MP-01-003-070-001/1338
(JAINAGAR) 		1701003000NRG24120120241642151 12/01/2024 Mithlesh 1701003WL024958 Mithlesh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Mithlesh FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-070-001/1342
(JAINAGAR) 		1701003000NRG24120120241642155 12/01/2024 Mithlesh 1701003WL024958 Mithlesh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Mithlesh PUNJAB & SIND BANK(607087)
145 MORENA MP-01-003-070-001/1343
(JAINAGAR) 		1701003000NRG24120120241642156 12/01/2024 Guddi 1701003WL024958 Guddi 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Guddi UCO BANK(607066)
146 MORENA MP-01-003-070-001/1344
(JAINAGAR) 		1701003000NRG24120120241642157 12/01/2024 Rekha 1701003WL024958 Rekha 00462 UCBA0001080 1105 0
147 MORENA MP-01-003-070-001/1346
(JAINAGAR) 		1701003000NRG24120120241642158 12/01/2024 Arti 1701003WL024958 Arti 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Arti UCO BANK(607066)
148 MORENA MP-01-003-070-001/1349
(JAINAGAR) 		1701003000NRG24120120241642160 12/01/2024 Rajni 1701003WL024958 Rajni 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Rajni STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-070-001/1350
(JAINAGAR) 		1701003000NRG24120120241642161 12/01/2024 Geeta Bai 1701003WL024958 Geeta Bai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 GeetaBai UCO BANK(607066)
150 MORENA MP-01-003-070-001/1351
(JAINAGAR) 		1701003000NRG24120120241642162 12/01/2024 Dharmendra Singh 1701003WL024958 Dharmendra Singh 00462 UCBA0001080 1105 0
151 MORENA MP-01-003-070-001/1352
(JAINAGAR) 		1701003000NRG24120120241642163 12/01/2024 Minesh 1701003WL024958 Minesh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Minesh UCO BANK(607066)
152 MORENA MP-01-003-070-001/1353
(JAINAGAR) 		1701003000NRG24120120241642164 12/01/2024 Shanti Bai 1701003WL024958 Shanti Bai 00462 UCBA0001080 1105 0
153 MORENA MP-01-003-070-001/1355
(JAINAGAR) 		1701003000NRG24120120241642166 12/01/2024 Gudiya Bai 1701003WL024958 Gudiya Bai 00462 UCBA0001080 1105 0
154 MORENA MP-01-003-070-001/1356
(JAINAGAR) 		1701003000NRG24120120241642167 12/01/2024 Guddi bai 1701003WL024958 Guddi bai 00462 UCBA0001080 1105 0
155 MORENA MP-01-003-070-001/1357
(JAINAGAR) 		1701003000NRG24120120241642168 12/01/2024 Seema 1701003WL024958 Seema 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Seema UCO BANK(607066)
156 MORENA MP-01-003-070-001/1358
(JAINAGAR) 		1701003000NRG24120120241642169 12/01/2024 Lalita 1701003WL024958 Lalita 00462 UCBA0001080 1105 0
157 MORENA MP-01-003-070-001/1359
(JAINAGAR) 		1701003000NRG24120120241642170 12/01/2024 Mithlesh 1701003WL024958 Mithlesh 00462 UCBA0001080 1105 0
158 MORENA MP-01-003-070-001/1361
(JAINAGAR) 		1701003000NRG24120120241642172 12/01/2024 Vikas 1701003WL024958 Vikas 00462 UCBA0001080 1105 0
159 MORENA MP-01-003-070-001/1362
(JAINAGAR) 		1701003000NRG24120120241642173 12/01/2024 Nitin Mavai 1701003WL024958 Nitin Mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 NitinMavai UCO BANK(607066)
160 MORENA MP-01-003-070-001/1363
(JAINAGAR) 		1701003000NRG24120120241642174 12/01/2024 Devendra 1701003WL024958 Devendra 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Devendra BANK OF BARODA(606985)
161 MORENA MP-01-003-070-001/1364
(JAINAGAR) 		1701003000NRG24120120241642175 12/01/2024 Nitesh 1701003WL024958 Nitesh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Nitesh FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-070-001/1366
(JAINAGAR) 		1701003000NRG24120120241642177 12/01/2024 Urmila Bai 1701003WL024958 Urmila Bai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 UrmilaBai UCO BANK(607066)
163 MORENA MP-01-003-070-001/1367
(JAINAGAR) 		1701003000NRG24120120241642178 12/01/2024 Uma 1701003WL024958 Uma 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Uma UCO BANK(607066)
164 MORENA MP-01-003-070-001/1368
(JAINAGAR) 		1701003000NRG24120120241642179 12/01/2024 Neha Mavai 1701003WL024958 Neha Mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 NehaMavai STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-070-001/1369
(JAINAGAR) 		1701003000NRG24120120241642180 12/01/2024 Bakil Singh 1701003WL024958 Bakil Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-070-001/1372
(JAINAGAR) 		1701003000NRG24120120241642182 12/01/2024 Motavati 1701003WL024958 Motavati 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Motavati UCO BANK(607066)
167 MORENA MP-01-003-070-001/1376
(JAINAGAR) 		1701003000NRG24120120241642183 12/01/2024 Satendra 1701003WL024958 Satendra 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Satendra UCO BANK(607066)
168 MORENA MP-01-003-070-001/1379
(JAINAGAR) 		1701003000NRG24120120241642185 12/01/2024 Radha 1701003WL024958 Radha 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Radha UCO BANK(607066)
169 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003000NRG24120120241642186 12/01/2024 Dwarika Singh 1701003WL024958 Dwarika Singh 00462 UCBA0001080 1105 0
170 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003000NRG24120120241642187 12/01/2024 Ramabeti Bai 1701003WL024958 Ramabeti Bai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 RamabetiBai UCO BANK(607066)
171 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003000NRG24120120241642189 12/01/2024 Varsha 1701003WL024958 Varsha 00462 UCBA0001080 1105 0
172 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003000NRG24120120241642191 12/01/2024 Amresh 1701003WL024958 Amresh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003000NRG24120120241642192 12/01/2024 Mahaveer Singh 1701003WL024958 Mahaveer Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003000NRG24120120241642195 12/01/2024 Neha 1701003WL024958 Neha 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Neha CENTRAL BANK OF INDIA(607115)
175 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003000NRG24120120241642197 12/01/2024 Neekesh 1701003WL024958 Neekesh 00462 UCBA0001080 1105 0
176 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003000NRG24120120241642196 12/01/2024 Tehseeldar 1701003WL024958 Tehseeldar 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Tehseeldar UCO BANK(607066)
177 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003000NRG24120120241642199 12/01/2024 Gudiya 1701003WL024958 Gudiya 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Gudiya UCO BANK(607066)
178 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003000NRG24120120241642198 12/01/2024 Ramniwas Singh 1701003WL024958 Ramniwas Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 RamniwasSingh PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003000NRG24120120241642200 12/01/2024 Jitendra Mavai 1701003WL024958 Jitendra Mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 JitendraMavai PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003000NRG24120120241642201 12/01/2024 Manu 1701003WL024958 Manu 00462 UCBA0001080 1105 0
181 MORENA MP-01-003-070-001/1389
(JAINAGAR) 		1701003000NRG24120120241642202 12/01/2024 Bhupendra Singh 1701003WL024958 Bhupendra Singh 00462 UCBA0001080 1105 0
182 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003000NRG24120120241642205 12/01/2024 Neeraj 1701003WL024958 Neeraj 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Neeraj UCO BANK(607066)
183 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003000NRG24120120241642207 12/01/2024 Guddi Bai 1701003WL024958 Guddi Bai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 GuddiBai UCO BANK(607066)
184 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003000NRG24120120241642208 12/01/2024 Madhou Singh 1701003WL024958 Madhou Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 MadhouSingh UCO BANK(607066)
185 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003000NRG24120120241642209 12/01/2024 Rani 1701003WL024958 Rani 00462 UCBA0001080 1105 0
186 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003000NRG24120120241642211 12/01/2024 Indra Bai 1701003WL024958 Indra Bai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 IndraBai UCO BANK(607066)
187 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003000NRG24120120241642210 12/01/2024 Rambaks Singh Mavai 1701003WL024958 Rambaks Singh Mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 RambaksSinghMavai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
188 MORENA MP-01-003-070-001/1396
(JAINAGAR) 		1701003000NRG24120120241642212 12/01/2024 Manjeet 1701003WL024958 Manjeet 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Manjeet UCO BANK(607066)
189 MORENA MP-01-003-070-001/1400
(JAINAGAR) 		1701003000NRG24120120241642215 12/01/2024 Guddee 1701003WL024958 Guddee 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Guddee UCO BANK(607066)
190 MORENA MP-01-003-070-001/1401
(JAINAGAR) 		1701003000NRG24120120241642216 12/01/2024 Vimla 1701003WL024958 Vimla 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Vimla UCO BANK(607066)
191 MORENA MP-01-003-070-001/1402
(JAINAGAR) 		1701003000NRG24120120241642217 12/01/2024 Angoori 1701003WL024958 Angoori 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-070-001/1403
(JAINAGAR) 		1701003000NRG24120120241642218 12/01/2024 Lakshmee Bai 1701003WL024958 Lakshmee Bai 00462 UCBA0001080 1105 0
193 MORENA MP-01-003-070-001/1406
(JAINAGAR) 		1701003000NRG24120120241642220 12/01/2024 Suraj Singh 1701003WL024958 Suraj Singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 SurajSingh STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-070-001/1407
(JAINAGAR) 		1701003000NRG24120120241642221 12/01/2024 Ramhet Singh Mavai 1701003WL024958 Ramhet Singh Mavai 00462 UCBA0001080 1105 0
195 MORENA MP-01-003-070-001/1408
(JAINAGAR) 		1701003000NRG24120120241642222 12/01/2024 Krishna 1701003WL024958 Krishna 00462 UCBA0001080 1105 0
196 MORENA MP-01-003-070-001/1409
(JAINAGAR) 		1701003000NRG24120120241642223 12/01/2024 Hanumant 1701003WL024958 Hanumant 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 Hanumant UCO BANK(607066)
197 MORENA MP-01-003-070-001/1410
(JAINAGAR) 		1701003000NRG24120120241642224 12/01/2024 Harendra Singh 1701003WL024958 Harendra Singh 00462 UCBA0001080 1105 0
198 MORENA MP-01-003-070-001/1414
(JAINAGAR) 		1701003000NRG24120120241642228 12/01/2024 Vikram Singh Gurjar 1701003WL024958 Vikram Singh Gurjar 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 VikramSinghGurjar INDIAN OVERSEAS BANK(508541)
199 MORENA MP-01-003-070-001/1418
(JAINAGAR) 		1701003000NRG24120120241642230 12/01/2024 Dinesh Mavai 1701003WL024958 Dinesh Mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 DineshMavai UCO BANK(607066)
200 MORENA MP-01-003-070-001/1419
(JAINAGAR) 		1701003000NRG24120120241642231 12/01/2024 Bhupendra Singh Mavai 1701003WL024958 Bhupendra Singh Mavai 00462 UCBA0001080 1105 0
201 MORENA MP-01-003-070-001/152
(JAINAGAR) 		1701003000NRG24120120241642232 12/01/2024 SARNAM 1701003WL024958 SARNAM 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 SARNAM FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003000NRG24120120241642233 12/01/2024 ATENDRA SINGH 1701003WL024958 ATENDRA SINGH 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 ATENDRASINGH UCO BANK(607066)
203 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003000NRG24120120241642234 12/01/2024 SABHARAM 1701003WL024958 SABHARAM 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 SABHARAM UCO BANK(607066)
204 MORENA MP-01-003-070-001/457
(JAINAGAR) 		1701003000NRG24120120241642235 12/01/2024 SANJEEV 1701003WL024958 SANJEEV 00462 UCBA0001080 1105 0
205 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003000NRG24120120241642236 12/01/2024 SURENDRA 1701003WL024958 SURENDRA 00462 UCBA0001080 1105 0
206 MORENA MP-01-003-070-001/535
(JAINAGAR) 		1701003000NRG24120120241642237 12/01/2024 RAJAVIR 1701003WL024958 RAJAVIR 00462 UCBA0001080 1105 0
207 MORENA MP-01-003-070-001/579
(JAINAGAR) 		1701003000NRG24120120241642238 12/01/2024 sahab singh 1701003WL024958 sahab singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 sahabsingh FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-070-001/598
(JAINAGAR) 		1701003000NRG24120120241642239 12/01/2024 ramdas 1701003WL024958 ramdas 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 ramdas FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-070-001/607
(JAINAGAR) 		1701003000NRG24120120241642240 12/01/2024 sareeta 1701003WL024958 sareeta 00462 UCBA0001080 1105 0
210 MORENA MP-01-003-070-001/612
(JAINAGAR) 		1701003000NRG24120120241642241 12/01/2024 rajesh singh mavai 1701003WL024958 rajesh singh mavai 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 rajeshsinghmavai FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003000NRG24120120241642242 12/01/2024 MINOO 1701003WL024958 MINOO 00462 UCBA0001080 1105 0
212 MORENA MP-01-003-070-001/636
(JAINAGAR) 		1701003000NRG24120120241642243 12/01/2024 RAKESH SINGH 1701003WL024958 RAKESH SINGH 00462 UCBA0001080 1105 0
213 MORENA MP-01-003-070-001/654
(JAINAGAR) 		1701003000NRG24120120241642244 12/01/2024 RAYANI 1701003WL024958 RAYANI 00462 UCBA0001080 1105 0
214 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003000NRG24120120241642245 12/01/2024 NEERAJ BAI 1701003WL024958 NEERAJ BAI 00462 UCBA0001080 1105 0
215 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003000NRG24120120241642246 12/01/2024 MAMATA 1701003WL024958 MAMATA 00462 UCBA0001080 1105 0
216 MORENA MP-01-003-070-001/675
(JAINAGAR) 		1701003000NRG24120120241642247 12/01/2024 JAVITRI 1701003WL024958 JAVITRI 00462 UCBA0001080 1105 0
217 MORENA MP-01-003-070-001/685
(JAINAGAR) 		1701003000NRG24120120241642248 12/01/2024 SATENDRA 1701003WL024958 SATENDRA 00462 UCBA0001080 1105 0
218 MORENA MP-01-003-070-001/686
(JAINAGAR) 		1701003000NRG24120120241642249 12/01/2024 RAJABETI 1701003WL024958 RAJABETI 00462 UCBA0001080 1105 0
219 MORENA MP-01-003-070-001/690
(JAINAGAR) 		1701003000NRG24120120241642250 12/01/2024 ALLO SINGH 1701003WL024958 ALLO SINGH 00462 UCBA0001080 1105 0
220 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003000NRG24120120241642251 12/01/2024 URMILA 1701003WL024958 URMILA 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 URMILA FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-070-001/703
(JAINAGAR) 		1701003000NRG24120120241642252 12/01/2024 DINESH MAVAI 1701003WL024958 DINESH MAVAI 00462 UCBA0001080 1105 0
222 MORENA MP-01-003-070-001/704
(JAINAGAR) 		1701003000NRG24120120241642253 12/01/2024 RAMBABU 1701003WL024958 RAMBABU 00462 UCBA0001080 221 0
223 MORENA MP-01-003-070-001/706
(JAINAGAR) 		1701003000NRG24120120241642254 12/01/2024 DILEEP SINGH 1701003WL024958 DILEEP SINGH 00462 UCBA0001080 1105 0
224 MORENA MP-01-003-070-001/707
(JAINAGAR) 		1701003000NRG24120120241642255 12/01/2024 PREETI 1701003WL024958 PREETI 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 PREETI FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-070-001/804
(JAINAGAR) 		1701003000NRG24120120241642257 12/01/2024 preeti 1701003WL024958 preeti 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 preeti UCO BANK(607066)
226 MORENA MP-01-003-070-001/886
(JAINAGAR) 		1701003000NRG24120120241642258 12/01/2024 RAMBHAJAN SINGH 1701003WL024958 RAMBHAJAN SINGH 00462 UCBA0001080 884 884 Processed 13/03/2024 684434386 RAMBHAJANSINGH UCO BANK(607066)
227 MORENA MP-01-003-070-001/887
(JAINAGAR) 		1701003000NRG24120120241642259 12/01/2024 RAVINDRA SINGH 1701003WL024958 RAVINDRA SINGH 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003000NRG24120120241642261 12/01/2024 SHANTI 1701003WL024958 SHANTI 00462 UCBA0001080 1105 0
229 MORENA MP-01-003-070-001/914
(JAINAGAR) 		1701003000NRG24120120241642262 12/01/2024 SIYA BETI 1701003WL024958 SIYA BETI 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 SIYABETI UCO BANK(607066)
230 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003000NRG24120120241642263 12/01/2024 RAMBARAN 1701003WL024958 RAMBARAN 00462 UCBA0001080 1105 0
231 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003000NRG24120120241642264 12/01/2024 VIJALESH 1701003WL024958 VIJALESH 00462 UCBA0001080 1105 0
232 MORENA MP-01-003-070-001/970
(JAINAGAR) 		1701003000NRG24120120241642265 12/01/2024 KESHRBAI 1701003WL024958 KESHRBAI 00462 UCBA0001080 1105 0
233 MORENA MP-01-003-070-001/973
(JAINAGAR) 		1701003000NRG24120120241642266 12/01/2024 SONAM 1701003WL024958 SONAM 00462 UCBA0001080 1105 1105 Processed 13/03/2024 684434386 SONAM FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-070-001/975
(JAINAGAR) 		1701003000NRG24120120241642267 12/01/2024 HARIMOHAN 1701003WL024958 HARIMOHAN 00462 UCBA0001080 1105 0
235 MORENA MP-01-003-090-001/586
(RANSU) 		1701003000NRG24120120241642008 12/01/2024 RAMDULARI 1701003WL024956 RAMDULARI 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 RAMDULARI FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-090-001/588
(RANSU) 		1701003000NRG24120120241642009 12/01/2024 RAVINDRA 1701003WL024956 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 RAVINDRA FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-090-001/590
(RANSU) 		1701003000NRG24120120241642010 12/01/2024 SUNEETA 1701003WL024956 SUNEETA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 SUNEETA CENTRAL BANK OF INDIA(607115)
238 MORENA MP-01-003-090-001/591
(RANSU) 		1701003000NRG24120120241642011 12/01/2024 MUKESH 1701003WL024956 MUKESH 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 MUKESH FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-090-001/592
(RANSU) 		1701003000NRG24120120241642012 12/01/2024 BALVEER 1701003WL024956 BALVEER 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 BALVEER FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-090-001/593
(RANSU) 		1701003000NRG24120120241642013 12/01/2024 URMILA 1701003WL024956 URMILA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 URMILA PUNJAB & SIND BANK(607087)
241 MORENA MP-01-003-090-001/598
(RANSU) 		1701003000NRG24120120241642014 12/01/2024 VINOD 1701003WL024956 VINOD 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 VINOD FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-090-001/602
(RANSU) 		1701003000NRG24120120241642015 12/01/2024 BHUREE 1701003WL024956 BHUREE 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 BHUREE FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-090-001/604
(RANSU) 		1701003000NRG24120120241642016 12/01/2024 MEENA 1701003WL024956 MEENA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 MEENA FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-090-001/605
(RANSU) 		1701003000NRG24120120241642017 12/01/2024 ATAR 1701003WL024956 ATAR 00462 UCBA0001080 1326 1326 Processed 13/03/2024 684434386 ATAR CENTRAL BANK OF INDIA(607115)
SubTotal 131716 80002
245 MORENA MP-01-003-088-002/753
(AITi) 		1701003088NRG24120120241638487 12/01/2024 Chandni 1701003088WL024896 Chandni 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Chandni UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-088-002/754
(AITi) 		1701003088NRG24120120241638488 12/01/2024 Maya Kushwah 1701003088WL024896 Maya Kushwah 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 MayaKushwah UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-088-002/755
(AITi) 		1701003088NRG24120120241638489 12/01/2024 Hemlata 1701003088WL024896 Hemlata 00468 UBIN0543161 1326 0
248 MORENA MP-01-003-088-002/756
(AITi) 		1701003088NRG24120120241638490 12/01/2024 Susheela 1701003088WL024896 Susheela 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Susheela UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-088-002/757
(AITi) 		1701003088NRG24120120241638491 12/01/2024 Prakash 1701003088WL024896 Prakash 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Prakash CENTRAL BANK OF INDIA(607115)
250 MORENA MP-01-003-088-002/764
(AITi) 		1701003088NRG24120120241638493 12/01/2024 Arti 1701003088WL024896 Arti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Arti PUNJAB NATIONAL BANK(508568)
251 MORENA MP-01-003-088-002/766
(AITi) 		1701003088NRG24120120241638495 12/01/2024 Rajkumari 1701003088WL024896 Rajkumari 00468 UBIN0543161 1326 0
252 MORENA MP-01-003-088-002/767
(AITi) 		1701003088NRG24120120241638496 12/01/2024 Girja 1701003088WL024896 Girja 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Girja UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-088-002/768
(AITi) 		1701003088NRG24120120241638497 12/01/2024 Amar Gill 1701003088WL024896 Amar Gill 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 AmarGill UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-088-002/769
(AITi) 		1701003088NRG24120120241638498 12/01/2024 Priti 1701003088WL024896 Priti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Priti UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-088-002/770
(AITi) 		1701003088NRG24120120241638499 12/01/2024 Parvati 1701003088WL024896 Parvati 00468 UBIN0543161 1326 0
256 MORENA MP-01-003-088-002/771
(AITi) 		1701003088NRG24120120241638500 12/01/2024 Geeta 1701003088WL024896 Geeta 00468 UBIN0543161 1326 0
257 MORENA MP-01-003-088-002/772
(AITi) 		1701003088NRG24120120241638501 12/01/2024 Reena Devi 1701003088WL024896 Reena Devi 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 ReenaDevi STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-088-002/773
(AITi) 		1701003088NRG24120120241638502 12/01/2024 Ramu Rawat 1701003088WL024896 Ramu Rawat 00468 UBIN0543161 1326 0
259 MORENA MP-01-003-088-002/775
(AITi) 		1701003088NRG24120120241638503 12/01/2024 Rajni 1701003088WL024896 Rajni 00468 UBIN0543161 1326 0
260 MORENA MP-01-003-088-002/776
(AITi) 		1701003088NRG24120120241638504 12/01/2024 Kaushilya 1701003088WL024896 Kaushilya 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Kaushilya UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-088-002/777
(AITi) 		1701003088NRG24120120241638505 12/01/2024 Hema Bai 1701003088WL024896 Hema Bai 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 HemaBai UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-088-002/778
(AITi) 		1701003088NRG24120120241638506 12/01/2024 Bhikam Singh 1701003088WL024896 Bhikam Singh 00468 UBIN0543161 1326 0
263 MORENA MP-01-003-088-002/779
(AITi) 		1701003088NRG24120120241638507 12/01/2024 Sakuntla 1701003088WL024896 Sakuntla 00468 UBIN0543161 1326 0
264 MORENA MP-01-003-088-002/780
(AITi) 		1701003088NRG24120120241638508 12/01/2024 Manish 1701003088WL024896 Manish 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684434386 Manish UNION BANK OF INDIA(508500)
SubTotal 26520 15912
265 MORENA MP-01-003-007-001/4226-C
(BARETHA) 		1701003000NRG24120120241640396 12/01/2024 HARENDRA SINGH 1701003WL024923 HARENDRA SINGH 00468 UBIN0543527 1326 0
266 MORENA MP-01-003-012-002/497
(HETAMPUR) 		1701003012NRG24120120241640693 12/01/2024 RAMA GURJAR 1701003012WL024927 RAMA GURJAR 00468 UBIN0543527 1326 0
267 MORENA MP-01-003-059-001/598
(BICHOLA) 		1701003000NRG24120120241641563 12/01/2024 ARVIND 1701003WL024947 ARVIND 00468 UBIN0543527 1326 0
268 MORENA MP-01-003-070-001/1278
(JAINAGAR) 		1701003000NRG24120120241642139 12/01/2024 Bhuri 1701003WL024958 Bhuri 00468 UBIN0543527 1105 0
SubTotal 5083 0
269 MORENA MP-01-003-059-001/592
(BICHOLA) 		1701003000NRG24120120241641557 12/01/2024 PRAHLAD 1701003WL024947 PRAHLAD 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 PRAHLAD UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-059-001/594
(BICHOLA) 		1701003000NRG24120120241641559 12/01/2024 DEEVAN SINGH 1701003WL024947 DEEVAN SINGH 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 DEEVANSINGH BANK OF INDIA(508505)
271 MORENA MP-01-003-059-001/595
(BICHOLA) 		1701003000NRG24120120241641560 12/01/2024 SUSHILA 1701003WL024947 SUSHILA 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 SUSHILA INDUSIND BANK(607189)
272 MORENA MP-01-003-059-001/600
(BICHOLA) 		1701003000NRG24120120241641564 12/01/2024 MUKESH 1701003WL024947 MUKESH 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 MUKESH INDUSIND BANK(607189)
273 MORENA MP-01-003-059-001/605
(BICHOLA) 		1701003000NRG24120120241641565 12/01/2024 PHOOL SINGH 1701003WL024947 PHOOL SINGH 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-059-001/609
(BICHOLA) 		1701003000NRG24120120241641567 12/01/2024 MUNNI 1701003WL024947 MUNNI 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 MUNNI BANK OF INDIA(508505)
275 MORENA MP-01-003-059-001/611
(BICHOLA) 		1701003000NRG24120120241641568 12/01/2024 YOJESH 1701003WL024947 YOJESH 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 YOJESH INDUSIND BANK(607189)
276 MORENA MP-01-003-059-001/612
(BICHOLA) 		1701003000NRG24120120241641569 12/01/2024 RAJENDRA SINGH 1701003WL024947 RAJENDRA SINGH 00553 INDB0000485 1326 1326 Processed 13/03/2024 684434386 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 10608 10608
277 MORENA MP-01-003-054-002/25-A
(NAKA) 		1701003054NRG24110120241636333 12/01/2024 Narendra Singh 1701003054WL024855 Narendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 NarendraSingh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-059-001/798
(BICHOLA) 		1701003000NRG24120120241641571 12/01/2024 SAKIR KHAN 1701003WL024947 SAKIR KHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-059-001/801
(BICHOLA) 		1701003000NRG24120120241641572 12/01/2024 RAMVATI 1701003WL024947 RAMVATI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 RAMVATI FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-059-001/802
(BICHOLA) 		1701003000NRG24120120241641573 12/01/2024 MEERA 1701003WL024947 MEERA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 MEERA FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-059-001/807
(BICHOLA) 		1701003000NRG24120120241641574 12/01/2024 RAHUL VEER 1701003WL024947 RAHUL VEER 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 RAHULVEER FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-059-001/809
(BICHOLA) 		1701003000NRG24120120241641575 12/01/2024 RANVEER SINGH 1701003WL024947 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-059-001/810
(BICHOLA) 		1701003000NRG24120120241641576 12/01/2024 RASHID KHAN 1701003WL024947 RASHID KHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 RASHIDKHAN FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-059-001/811
(BICHOLA) 		1701003000NRG24120120241641577 12/01/2024 SHIV SINGH 1701003WL024947 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-059-001/812
(BICHOLA) 		1701003000NRG24120120241641578 12/01/2024 AAMANO BANO 1701003WL024947 AAMANO BANO 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 AAMANOBANO FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-059-001/813
(BICHOLA) 		1701003000NRG24120120241641579 12/01/2024 JAVID KHAN 1701003WL024947 JAVID KHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 JAVIDKHAN FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-059-001/814
(BICHOLA) 		1701003000NRG24120120241641580 12/01/2024 NARENDRA BANSAL 1701003WL024947 NARENDRA BANSAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 NARENDRABANSAL FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-059-001/815
(BICHOLA) 		1701003000NRG24120120241641581 12/01/2024 SUNIL 1701003WL024947 SUNIL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 SUNIL FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-070-001/1326
(JAINAGAR) 		1701003000NRG24120120241642143 12/01/2024 Usha Devi 1701003WL024958 Usha Devi 00688 FINO0001001 1105 1105 Processed 13/03/2024 684434386 UshaDevi FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-070-001/1378
(JAINAGAR) 		1701003000NRG24120120241642184 12/01/2024 MUKESH SINGH 1701003WL024958 MUKESH SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 684434386 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-090-001/830
(RANSU) 		1701003000NRG24120120241642022 12/01/2024 Lalla 1701003WL024956 Lalla 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Lalla FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-090-001/838
(RANSU) 		1701003000NRG24120120241642023 12/01/2024 Yogendra 1701003WL024956 Yogendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Yogendra FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-090-001/852
(RANSU) 		1701003000NRG24120120241642024 12/01/2024 Padmavati 1701003WL024956 Padmavati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Padmavati FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-090-001/891
(RANSU) 		1701003000NRG24120120241642025 12/01/2024 Rajendra singh 1701003WL024956 Rajendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-090-001/892
(RANSU) 		1701003000NRG24120120241642026 12/01/2024 Satendra 1701003WL024956 Satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Satendra FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-090-001/893
(RANSU) 		1701003000NRG24120120241642027 12/01/2024 Rajesh 1701003WL024956 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Rajesh FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-090-001/894
(RANSU) 		1701003000NRG24120120241642028 12/01/2024 Vishabhar 1701003WL024956 Vishabhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Vishabhar FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-090-001/895
(RANSU) 		1701003000NRG24120120241642029 12/01/2024 Shyamu gurjar 1701003WL024956 Shyamu gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Shyamugurjar FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-090-001/896
(RANSU) 		1701003000NRG24120120241642030 12/01/2024 Darshan sing 1701003WL024956 Darshan sing 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Darshansing FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-090-001/897
(RANSU) 		1701003000NRG24120120241642031 12/01/2024 Suneeta 1701003WL024956 Suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Suneeta FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-090-001/898
(RANSU) 		1701003000NRG24120120241642032 12/01/2024 Girraj gurjar 1701003WL024956 Girraj gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Girrajgurjar FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-090-001/899
(RANSU) 		1701003000NRG24120120241642033 12/01/2024 Ramoo 1701003WL024956 Ramoo 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Ramoo FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-090-001/901
(RANSU) 		1701003000NRG24120120241642034 12/01/2024 Abhishek 1701003WL024956 Abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Abhishek FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-090-001/902
(RANSU) 		1701003000NRG24120120241642035 12/01/2024 Pushpa 1701003WL024956 Pushpa 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Pushpa FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-090-001/903
(RANSU) 		1701003000NRG24120120241642036 12/01/2024 Shelendra 1701003WL024956 Shelendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Shelendra FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-090-001/905
(RANSU) 		1701003000NRG24120120241642038 12/01/2024 Sharvadi 1701003WL024956 Sharvadi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Sharvadi FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-090-001/909
(RANSU) 		1701003000NRG24120120241642039 12/01/2024 Rajveer 1701003WL024956 Rajveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Rajveer FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-090-001/923
(RANSU) 		1701003000NRG24120120241642040 12/01/2024 Mukesh 1701003WL024956 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Mukesh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-090-001/94
(RANSU) 		1701003000NRG24120120241642041 12/01/2024 Ramprakash 1701003WL024956 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684434386 Ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
310 MORENA MP-01-003-007-001/4221-D
(BARETHA) 		1701003000NRG24120120241640381 12/01/2024 guddi 1701003WL024923 guddi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 guddi FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-007-001/4222-A
(BARETHA) 		1701003000NRG24120120241640382 12/01/2024 dharmendra singh 1701003WL024923 dharmendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-007-001/4222-B
(BARETHA) 		1701003000NRG24120120241640383 12/01/2024 sonkali 1701003WL024923 sonkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 sonkali FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-007-001/4222-C
(BARETHA) 		1701003000NRG24120120241640384 12/01/2024 upendra singh 1701003WL024923 upendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 upendrasingh FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-007-001/4222-D
(BARETHA) 		1701003000NRG24120120241640385 12/01/2024 ravi 1701003WL024923 ravi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 ravi FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-007-001/4223-B
(BARETHA) 		1701003000NRG24120120241640386 12/01/2024 sonu 1701003WL024923 sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 sonu FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-007-001/4224-B
(BARETHA) 		1701003000NRG24120120241640388 12/01/2024 SONU SHARMA 1701003WL024923 SONU SHARMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 SONUSHARMA FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-007-001/4224-C
(BARETHA) 		1701003000NRG24120120241640389 12/01/2024 ran singh 1701003WL024923 ran singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 ransingh FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-007-001/4229-B
(BARETHA) 		1701003000NRG24120120241640400 12/01/2024 kapoor 1701003WL024923 kapoor 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 kapoor FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-007-001/4229-C
(BARETHA) 		1701003000NRG24120120241640401 12/01/2024 narendra 1701003WL024923 narendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 narendra FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-007-001/4229-D
(BARETHA) 		1701003000NRG24120120241640402 12/01/2024 Reena 1701003WL024923 Reena 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Reena FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-007-001/4230
(BARETHA) 		1701003000NRG24120120241640403 12/01/2024 Sarita 1701003WL024923 Sarita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Sarita FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-007-001/4230-A
(BARETHA) 		1701003000NRG24120120241640404 12/01/2024 Sapna 1701003WL024923 Sapna 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Sapna FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-007-001/4230-B
(BARETHA) 		1701003000NRG24120120241640405 12/01/2024 Hariram 1701003WL024923 Hariram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Hariram FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-007-001/4232
(BARETHA) 		1701003000NRG24120120241640408 12/01/2024 GUDDI BAI 1701003WL024923 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-007-001/4233-A
(BARETHA) 		1701003000NRG24120120241640410 12/01/2024 GUDIYA 1701003WL024923 GUDIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 GUDIYA FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-007-001/4233-C
(BARETHA) 		1701003000NRG24120120241640411 12/01/2024 KESHAV 1701003WL024923 KESHAV 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 KESHAV FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-007-001/4233-D
(BARETHA) 		1701003000NRG24120120241640412 12/01/2024 JASWANT 1701003WL024923 JASWANT 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 JASWANT FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-007-001/4234
(BARETHA) 		1701003000NRG24120120241640413 12/01/2024 NEETESH PARMAR 1701003WL024923 NEETESH PARMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 NEETESHPARMAR FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-007-001/4234-A
(BARETHA) 		1701003000NRG24120120241640414 12/01/2024 BANWARI 1701003WL024923 BANWARI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 BANWARI UCO BANK(607066)
330 MORENA MP-01-003-007-001/4234-B
(BARETHA) 		1701003000NRG24120120241640415 12/01/2024 PITAM 1701003WL024923 PITAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 PITAM FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-007-001/4234-C
(BARETHA) 		1701003000NRG24120120241640416 12/01/2024 RUCHI PARMAR 1701003WL024923 RUCHI PARMAR 00688 FINO0001446 1326 1326 Rejected 13/03/2024 684434386 Document Pending for Account Holder turning Major
332 MORENA MP-01-003-007-001/4234-D
(BARETHA) 		1701003000NRG24120120241640417 12/01/2024 KASHI RAM 1701003WL024923 KASHI RAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 KASHIRAM FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-007-001/4235-A
(BARETHA) 		1701003000NRG24120120241640418 12/01/2024 Priya Parmar 1701003WL024923 Priya Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 PriyaParmar FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-007-001/4236-A
(BARETHA) 		1701003000NRG24120120241640419 12/01/2024 Basanti 1701003WL024923 Basanti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Basanti FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-007-001/4236-B
(BARETHA) 		1701003000NRG24120120241640420 12/01/2024 Rusatam 1701003WL024923 Rusatam 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Rusatam FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-007-001/4237
(BARETHA) 		1701003000NRG24120120241640421 12/01/2024 Bhagwandei 1701003WL024923 Bhagwandei 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Bhagwandei INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-007-001/4237-A
(BARETHA) 		1701003000NRG24120120241640422 12/01/2024 Suman 1701003WL024923 Suman 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Suman FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-007-001/4237-B
(BARETHA) 		1701003000NRG24120120241640423 12/01/2024 Manodi Bai 1701003WL024923 Manodi Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 ManodiBai FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-007-001/4237-C
(BARETHA) 		1701003000NRG24120120241640424 12/01/2024 Rubi 1701003WL024923 Rubi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Rubi FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-007-001/4237-D
(BARETHA) 		1701003000NRG24120120241640425 12/01/2024 Kalawati 1701003WL024923 Kalawati 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Kalawati FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-007-001/4238
(BARETHA) 		1701003000NRG24120120241640426 12/01/2024 Kamla Bai 1701003WL024923 Kamla Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 KamlaBai FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-007-001/4238-A
(BARETHA) 		1701003000NRG24120120241640427 12/01/2024 Rambati 1701003WL024923 Rambati 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Rambati FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-007-001/4238-B
(BARETHA) 		1701003000NRG24120120241640428 12/01/2024 Ramveer Singh 1701003WL024923 Ramveer Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 RamveerSingh FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-007-001/4238-C
(BARETHA) 		1701003000NRG24120120241640429 12/01/2024 Narendra 1701003WL024923 Narendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Narendra BANK OF BARODA(606985)
345 MORENA MP-01-003-007-001/4238-D
(BARETHA) 		1701003000NRG24120120241640430 12/01/2024 Deependra Singh 1701003WL024923 Deependra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 DeependraSingh FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-007-001/4239
(BARETHA) 		1701003000NRG24120120241640431 12/01/2024 Ravi Parmar 1701003WL024923 Ravi Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 RaviParmar FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-007-001/4239-A
(BARETHA) 		1701003000NRG24120120241640432 12/01/2024 Sunil 1701003WL024923 Sunil 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Sunil FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-007-001/4239-B
(BARETHA) 		1701003000NRG24120120241640433 12/01/2024 Ravikant Sharma 1701003WL024923 Ravikant Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 RavikantSharma FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-007-001/4239-C
(BARETHA) 		1701003000NRG24120120241640434 12/01/2024 Manoj Kumar 1701003WL024923 Manoj Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 ManojKumar FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-007-001/4240
(BARETHA) 		1701003000NRG24120120241640435 12/01/2024 Kamal Singh 1701003WL024923 Kamal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 KamalSingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-007-001/4240-A
(BARETHA) 		1701003000NRG24120120241640436 12/01/2024 Kishori 1701003WL024923 Kishori 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Kishori FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-007-001/4240-B
(BARETHA) 		1701003000NRG24120120241640437 12/01/2024 Anita 1701003WL024923 Anita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Anita FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-007-001/4240-C
(BARETHA) 		1701003000NRG24120120241640438 12/01/2024 Renu 1701003WL024923 Renu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Renu FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-007-001/4240-D
(BARETHA) 		1701003000NRG24120120241640439 12/01/2024 Manoj 1701003WL024923 Manoj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Manoj FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-007-001/4241
(BARETHA) 		1701003000NRG24120120241640440 12/01/2024 Panjab Singh 1701003WL024923 Panjab Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 PanjabSingh FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-007-001/4241-A
(BARETHA) 		1701003000NRG24120120241640441 12/01/2024 Vishwanath Singh Sikarwar 1701003WL024923 Vishwanath Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 VishwanathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-007-001/4241-B
(BARETHA) 		1701003000NRG24120120241640442 12/01/2024 Amar Singh 1701003WL024923 Amar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 AmarSingh FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-007-001/4241-C
(BARETHA) 		1701003000NRG24120120241640443 12/01/2024 Maharam Singh 1701003WL024923 Maharam Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 MaharamSingh FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-007-001/4241-D
(BARETHA) 		1701003000NRG24120120241640444 12/01/2024 Kaushal Singh Sikarwar 1701003WL024923 Kaushal Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 KaushalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-007-001/4242
(BARETHA) 		1701003000NRG24120120241640445 12/01/2024 Jayram Singh 1701003WL024923 Jayram Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 JayramSingh FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-012-002/629
(HETAMPUR) 		1701003012NRG24120120241640706 12/01/2024 Kelasi 1701003012WL024927 Kelasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Kelasi STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-054-002/25-B
(NAKA) 		1701003054NRG24110120241636334 12/01/2024 Harendra Jatav 1701003054WL024855 Harendra Jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 HarendraJatav UCO BANK(607066)
363 MORENA MP-01-003-054-002/27-A
(NAKA) 		1701003054NRG24110120241636336 12/01/2024 Jitendra 1701003054WL024855 Jitendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Jitendra FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-059-001/593
(BICHOLA) 		1701003000NRG24120120241641558 12/01/2024 RABUDI 1701003WL024947 RABUDI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 RABUDI FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-059-001/596-A
(BICHOLA) 		1701003000NRG24120120241641561 12/01/2024 SHYAMSUNDAR 1701003WL024947 SHYAMSUNDAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-059-001/596-C
(BICHOLA) 		1701003000NRG24120120241641562 12/01/2024 NARENDRA SINGH 1701003WL024947 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 NARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
367 MORENA MP-01-003-059-001/775
(BICHOLA) 		1701003000NRG24120120241641570 12/01/2024 Rahul 1701003WL024947 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 Rahul FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-059-002/578
(BICHOLA) 		1701003000NRG24120120241641582 12/01/2024 pooja 1701003WL024947 pooja 00688 FINO0001446 1326 1326 Processed 13/03/2024 684434386 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
369 MORENA MP-01-003-070-001/1348
(JAINAGAR) 		1701003000NRG24120120241642159 12/01/2024 Pooja Gurjar 1701003WL024958 Pooja Gurjar 00688 FINO0009003 1105 1105 Processed 13/03/2024 684434386 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-070-001/1365
(JAINAGAR) 		1701003000NRG24120120241642176 12/01/2024 Deshraj Singh 1701003WL024958 Deshraj Singh 00688 FINO0009003 1105 1105 Processed 13/03/2024 684434386 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
371 MORENA MP-01-003-007-001/4225-C
(BARETHA) 		1701003000NRG24120120241640392 12/01/2024 SHIV PRATAP 1701003WL024923 SHIV PRATAP 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 SHIVPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-012-002/1079
(HETAMPUR) 		1701003012NRG24120120241640678 12/01/2024 Ramavtar Gurjar 1701003012WL024927 Ramavtar Gurjar 00691 IPOS0000001 1326 0
373 MORENA MP-01-003-012-002/1080
(HETAMPUR) 		1701003012NRG24120120241640679 12/01/2024 Manoj Singh 1701003012WL024927 Manoj Singh 00691 IPOS0000001 1326 0
374 MORENA MP-01-003-012-002/1081
(HETAMPUR) 		1701003012NRG24120120241640680 12/01/2024 Rahul 1701003012WL024927 Rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-012-002/1083
(HETAMPUR) 		1701003012NRG24120120241640681 12/01/2024 Kallu 1701003012WL024927 Kallu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-012-002/1086
(HETAMPUR) 		1701003012NRG24120120241640682 12/01/2024 Sonu gurjar 1701003012WL024927 Sonu gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Sonugurjar FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-012-002/1087
(HETAMPUR) 		1701003012NRG24120120241640683 12/01/2024 Jogendra 1701003012WL024927 Jogendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-012-002/1088
(HETAMPUR) 		1701003012NRG24120120241640684 12/01/2024 Monu 1701003012WL024927 Monu 00691 IPOS0000001 1326 0
379 MORENA MP-01-003-012-002/1090
(HETAMPUR) 		1701003012NRG24120120241640685 12/01/2024 Valveer 1701003012WL024927 Valveer 00691 IPOS0000001 1326 0
380 MORENA MP-01-003-012-002/1093
(HETAMPUR) 		1701003012NRG24120120241640686 12/01/2024 Jagram 1701003012WL024927 Jagram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-012-002/1094
(HETAMPUR) 		1701003012NRG24120120241640687 12/01/2024 Ajay 1701003012WL024927 Ajay 00691 IPOS0000001 1326 0
382 MORENA MP-01-003-012-002/1095
(HETAMPUR) 		1701003012NRG24120120241640688 12/01/2024 Riya 1701003012WL024927 Riya 00691 IPOS0000001 1326 0
383 MORENA MP-01-003-012-002/1097
(HETAMPUR) 		1701003012NRG24120120241640689 12/01/2024 Gagan 1701003012WL024927 Gagan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Gagan FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-012-002/987
(HETAMPUR) 		1701003012NRG24120120241640712 12/01/2024 deepak 1701003012WL024927 deepak 00691 IPOS0000001 1326 0
385 MORENA MP-01-003-044-001/731
(BIJAULIPURA) 		1701003044NRG24120120241638460 12/01/2024 PARIMAL 1701003044WL024895 PARIMAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 PARIMAL BANK OF BARODA(606985)
386 MORENA MP-01-003-044-002/872
(BIJAULIPURA) 		1701003044NRG24120120241638480 12/01/2024 DHEERAJ SINGH 1701003044WL024895 DHEERAJ SINGH 00691 IPOS0000001 663 663 Processed 13/03/2024 684434386 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-044-002/873
(BIJAULIPURA) 		1701003044NRG24120120241638481 12/01/2024 GAYATRI DEVI 1701003044WL024895 GAYATRI DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 GAYATRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-044-002/886
(BIJAULIPURA) 		1701003044NRG24120120241638483 12/01/2024 Dashrath 1701003044WL024895 Dashrath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 Dashrath FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-044-002/899
(BIJAULIPURA) 		1701003044NRG24120120241638485 12/01/2024 ANKIT TIWARI 1701003044WL024895 ANKIT TIWARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 ANKITTIWARI INDIAN OVERSEAS BANK(508541)
390 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003054NRG24110120241636316 12/01/2024 Amrat Lal 1701003054WL024855 Amrat Lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 AmratLal BANK OF INDIA(508505)
391 MORENA MP-01-003-054-001/82-A
(NAKA) 		1701003054NRG24110120241636319 12/01/2024 AMIT SINGH 1701003054WL024855 AMIT SINGH 00691 IPOS0000001 1326 0
392 MORENA MP-01-003-059-001/565
(BICHOLA) 		1701003000NRG24120120241641556 12/01/2024 BEERENDRA 1701003WL024947 BEERENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684434386 BEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
393 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003000NRG24120120241642190 12/01/2024 Nirottam Singh 1701003WL024958 Nirottam Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684434386 NirottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 19006
394 MORENA MP-01-003-007-001/4225-D
(BARETHA) 		1701003000NRG24120120241640393 12/01/2024 santosh singh parmar 1701003WL024923 santosh singh parmar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434386 santoshsinghparmar FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-007-001/4227-A
(BARETHA) 		1701003000NRG24120120241640398 12/01/2024 RANUKA DEVI 1701003WL024923 RANUKA DEVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434386 RANUKADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
396 MORENA MP-01-003-012-002/615
(HETAMPUR) 		1701003012NRG24120120241640704 12/01/2024 Kalu Singh 1701003012WL024927 Kalu Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434386 KaluSingh FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-012-002/626
(HETAMPUR) 		1701003012NRG24120120241640705 12/01/2024 Shriram 1701003012WL024927 Shriram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434386 Shriram STATE BANK OF INDIA(508548)
398 MORENA MP-01-003-070-001/1339
(JAINAGAR) 		1701003000NRG24120120241642152 12/01/2024 Kunvar Singh 1701003WL024958 Kunvar Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684434386 KunvarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
399 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003000NRG24120120241642193 12/01/2024 Laxmibaee 1701003WL024958 Laxmibaee 00703 AIRP0000001 1105 0
400 MORENA MP-01-003-070-001/1399
(JAINAGAR) 		1701003000NRG24120120241642214 12/01/2024 Anoop 1701003WL024958 Anoop 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684434386 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
401 MORENA MP-01-003-090-001/904
(RANSU) 		1701003000NRG24120120241642037 12/01/2024 Jogendra 1701003WL024956 Jogendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684434386 Jogendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 8840
Total 494377 377468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120124APB_FTO_428521 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 MORENA MP1701003_120124APB_FTO_428521 Bank of Baroda BARB0MORENA MORENA, M.P. 22542
3 MORENA MP1701003_120124APB_FTO_428521 Bank of India BKID0009028 MORENA 15912
4 MORENA MP1701003_120124APB_FTO_428521 Canara Bank CNRB0004595 BANMORE 2210
5 MORENA MP1701003_120124APB_FTO_428521 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_120124APB_FTO_428521 Central Bank Of India CBIN0281096 BANMORE 3536
7 MORENA MP1701003_120124APB_FTO_428521 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 MORENA MP1701003_120124APB_FTO_428521 Indian Bank IDIB000M234 MORENA 14586
9 MORENA MP1701003_120124APB_FTO_428521 Indian Bank IDIB000M749 MORENA 3978
10 MORENA MP1701003_120124APB_FTO_428521 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 8177
11 MORENA MP1701003_120124APB_FTO_428521 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
12 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0000430 MORENA 1326
13 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0005402 BANMORE 17680
14 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
15 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0007365 SARAI CHHOLA VB 24973
16 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0007367 BASAIYA 26962
17 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0009764 MALANPUR 1326
18 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2210
19 MORENA MP1701003_120124APB_FTO_428521 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
20 MORENA MP1701003_120124APB_FTO_428521 UCO Bank UCBA0000043 MORENA 1326
21 MORENA MP1701003_120124APB_FTO_428521 UCO Bank UCBA0001080 NOORABAD 131716
22 MORENA MP1701003_120124APB_FTO_428521 Union Bank of India UBIN0543161 RITHORA 26520
23 MORENA MP1701003_120124APB_FTO_428521 Union Bank of India UBIN0543527 MORENA 5083
24 MORENA MP1701003_120124APB_FTO_428521 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
25 MORENA MP1701003_120124APB_FTO_428521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316
26 MORENA MP1701003_120124APB_FTO_428521 Fino Payments Bank Ltd FINO0001446 MP RO 78234
27 MORENA MP1701003_120124APB_FTO_428521 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
28 MORENA MP1701003_120124APB_FTO_428521 India Post Payments Bank IPOS0000001 Morena 29614
29 MORENA MP1701003_120124APB_FTO_428521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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