Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_121223APB_FTO_387371
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-01-003-024-002/943
(KAINTHARI) 		1701003024NRG24121220231457884 12/12/2023 Janak singh 1701003024WL021933 Janak singh 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462322052 Janaksingh BANK OF BARODA(606985)
2 MORENA MP-01-003-024-002/944
(KAINTHARI) 		1701003024NRG24121220231457886 12/12/2023 meenesh Gurjar 1701003024WL021933 meenesh Gurjar 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462322052 meeneshGurjar INDUSIND BANK(607189)
3 MORENA MP-01-003-024-002/957
(KAINTHARI) 		1701003024NRG24121220231457891 12/12/2023 Campotar Singh Gurjar 1701003024WL021933 Campotar Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462322052 CampotarSinghGurjar BANK OF BARODA(606985)
4 MORENA MP-01-003-111-001/53-B
(DAURAWALI) 		1701003111NRG24111220231455862 12/12/2023 Nitu 1701003111WL021904 Nitu 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462322052 Nitu BANK OF BARODA(606985)
SubTotal 5304 5304
5 MORENA MP-01-003-024-002/128
(KAINTHARI) 		1701003024NRG24121220231457823 12/12/2023 DWARIKA 1701003024WL021933 DWARIKA 00048 BKID0009028 1326 1326 Processed 29/02/2024 462322052 DWARIKA BANK OF INDIA(508505)
6 MORENA MP-01-003-024-002/818
(KAINTHARI) 		1701003024NRG24121220231457877 12/12/2023 arti tegor 1701003024WL021933 arti tegor 00048 BKID0009028 1326 1326 Processed 29/02/2024 462322052 artitegor BANK OF INDIA(508505)
7 MORENA MP-01-003-111-001/500-C
(DAURAWALI) 		1701003111NRG24111220231455860 12/12/2023 Guddi 1701003111WL021904 Guddi 00048 BKID0009028 1326 1326 Processed 29/02/2024 462322052 Guddi BANK OF INDIA(508505)
8 MORENA MP-01-003-111-001/541-A
(DAURAWALI) 		1701003111NRG24111220231455868 12/12/2023 Manju Gurjar 1701003111WL021904 Manju Gurjar 00048 BKID0009028 1326 1326 Processed 29/02/2024 462322052 ManjuGurjar BANK OF INDIA(508505)
SubTotal 5304 5304
9 MORENA MP-01-003-087-002/592-D
(PIPARSEVA) 		1701003087NRG24121220231457973 12/12/2023 VIDYARAM 1701003087WL021935 VIDYARAM 00048 BKID0009452 1326 1326 Processed 29/02/2024 462322052 VIDYARAM BANK OF INDIA(508505)
SubTotal 1326 1326
10 MORENA MP-01-003-111-001/537
(DAURAWALI) 		1701003111NRG24111220231455863 12/12/2023 CHARAN SINGH 1701003111WL021904 CHARAN SINGH 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462322052 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 MORENA MP-01-003-024-002/764
(KAINTHARI) 		1701003024NRG24121220231457863 12/12/2023 manisha jatav 1701003024WL021933 manisha jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462322052 manishajatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 MORENA MP-01-003-087-001/845
(PIPARSEVA) 		1701003087NRG24121220231457935 12/12/2023 ramhet gurjar 1701003087WL021935 ramhet gurjar 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 ramhetgurjar FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-087-002/436
(PIPARSEVA) 		1701003087NRG24121220231457938 12/12/2023 VIJAYBAHADUR 1701003087WL021935 VIJAYBAHADUR 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-087-002/444
(PIPARSEVA) 		1701003087NRG24121220231457939 12/12/2023 KALLA KUSAWAH 1701003087WL021935 KALLA KUSAWAH 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 KALLAKUSAWAH CENTRAL BANK OF INDIA(607115)
15 MORENA MP-01-003-087-002/445
(PIPARSEVA) 		1701003087NRG24121220231457940 12/12/2023 SUREND 1701003087WL021935 SUREND 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 SUREND FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-087-002/49-A
(PIPARSEVA) 		1701003087NRG24121220231457941 12/12/2023 RAMVEER 1701003087WL021935 RAMVEER 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 RAMVEER FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-087-002/5597
(PIPARSEVA) 		1701003087NRG24121220231457945 12/12/2023 SURESH SINGH 1701003087WL021935 SURESH SINGH 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-087-002/5619
(PIPARSEVA) 		1701003087NRG24121220231457948 12/12/2023 TULASEERAM KUSHWAH 1701003087WL021935 TULASEERAM KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 TULASEERAMKUSHWAH CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-087-002/5626
(PIPARSEVA) 		1701003087NRG24121220231457949 12/12/2023 NARESH KUSHWAH 1701003087WL021935 NARESH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 NARESHKUSHWAH CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-087-002/602-A
(PIPARSEVA) 		1701003087NRG24121220231457978 12/12/2023 Mahesh 1701003087WL021935 Mahesh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 Mahesh CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-087-002/611-B
(PIPARSEVA) 		1701003087NRG24121220231457984 12/12/2023 Dhyanendra 1701003087WL021935 Dhyanendra 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 Dhyanendra CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-087-002/611-C
(PIPARSEVA) 		1701003087NRG24121220231457985 12/12/2023 Pawan 1701003087WL021935 Pawan 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 Pawan CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-087-002/787
(PIPARSEVA) 		1701003087NRG24121220231457987 12/12/2023 rambaran kushwah 1701003087WL021935 rambaran kushwah 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 rambarankushwah CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-087-002/819
(PIPARSEVA) 		1701003087NRG24121220231457989 12/12/2023 rakesh kushwah 1701003087WL021935 rakesh kushwah 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 rakeshkushwah CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-087-002/835
(PIPARSEVA) 		1701003087NRG24121220231457990 12/12/2023 mohkam singh 1701003087WL021935 mohkam singh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 mohkamsingh CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-087-002/859
(PIPARSEVA) 		1701003087NRG24121220231457991 12/12/2023 dasharath kushwah 1701003087WL021935 dasharath kushwah 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 dasharathkushwah CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-087-002/860
(PIPARSEVA) 		1701003087NRG24121220231457992 12/12/2023 atar singh 1701003087WL021935 atar singh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 atarsingh CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-087-002/862
(PIPARSEVA) 		1701003087NRG24121220231457993 12/12/2023 kanpotar gurjar 1701003087WL021935 kanpotar gurjar 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 kanpotargurjar FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-087-002/869
(PIPARSEVA) 		1701003087NRG24121220231457994 12/12/2023 narendra kushwah 1701003087WL021935 narendra kushwah 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 narendrakushwah CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-087-002/873
(PIPARSEVA) 		1701003087NRG24121220231457995 12/12/2023 yadav ghanshyam 1701003087WL021935 yadav ghanshyam 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 yadavghanshyam FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-087-002/944
(PIPARSEVA) 		1701003087NRG24121220231457996 12/12/2023 baijanath gurjar 1701003087WL021935 baijanath gurjar 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 baijanathgurjar FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-111-001/412-A
(DAURAWALI) 		1701003111NRG24111220231455857 12/12/2023 Ramkesh 1701003111WL021904 Ramkesh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462322052 Ramkesh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
33 MORENA MP-01-003-024-002/728
(KAINTHARI) 		1701003024NRG24121220231457849 12/12/2023 Rama 1701003024WL021933 Rama 00354 PUNB0031710 1326 1326 Processed 29/02/2024 462322052 Rama STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-024-002/952
(KAINTHARI) 		1701003024NRG24121220231457890 12/12/2023 Kavita 1701003024WL021933 Kavita 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462322052 Kavita PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-024-002/958
(KAINTHARI) 		1701003024NRG24121220231457893 12/12/2023 Jeke Taigore 1701003024WL021933 Jeke Taigore 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462322052 JekeTaigore PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003087NRG24121220231457944 12/12/2023 Usha 1701003087WL021935 Usha 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 Usha PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-087-002/5651
(PIPARSEVA) 		1701003087NRG24121220231457953 12/12/2023 Lakhan kushwah 1701003087WL021935 Lakhan kushwah 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 Lakhankushwah UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-087-002/5656
(PIPARSEVA) 		1701003087NRG24121220231457954 12/12/2023 Gajendra singh 1701003087WL021935 Gajendra singh 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462322052 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-087-002/5671
(PIPARSEVA) 		1701003087NRG24121220231457955 12/12/2023 Kedar 1701003087WL021935 Kedar 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 Kedar PUNJAB NATIONAL BANK(508568)
40 MORENA MP-01-003-087-002/5675
(PIPARSEVA) 		1701003087NRG24121220231457956 12/12/2023 Ramsevak 1701003087WL021935 Ramsevak 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462322052 Ramsevak FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-087-002/5677
(PIPARSEVA) 		1701003087NRG24121220231457957 12/12/2023 Sahab Singh baghel 1701003087WL021935 Sahab Singh baghel 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462322052 SahabSinghbaghel FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-087-002/5690
(PIPARSEVA) 		1701003087NRG24121220231457959 12/12/2023 Sharda 1701003087WL021935 Sharda 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 Sharda PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-087-002/5701
(PIPARSEVA) 		1701003087NRG24121220231457960 12/12/2023 Raju 1701003087WL021935 Raju 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462322052 Raju FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-087-002/5741
(PIPARSEVA) 		1701003087NRG24121220231457962 12/12/2023 Roobi 1701003087WL021935 Roobi 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 Roobi PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-087-002/5782
(PIPARSEVA) 		1701003087NRG24121220231457963 12/12/2023 Raj Kha 1701003087WL021935 Raj Kha 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462322052 RajKha FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003087NRG24121220231457964 12/12/2023 Meera Bai 1701003087WL021935 Meera Bai 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462322052 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 14586 14586
47 MORENA MP-01-003-024-002/138
(KAINTHARI) 		1701003024NRG24121220231457827 12/12/2023 Gayatri 1701003024WL021933 Gayatri 00354 PUNB0489600 1326 1326 Processed 29/02/2024 462322052 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 MORENA MP-01-003-024-002/138
(KAINTHARI) 		1701003024NRG24121220231457826 12/12/2023 Madan Jatav 1701003024WL021933 Madan Jatav 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 MadanJatav STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-024-002/163
(KAINTHARI) 		1701003024NRG24121220231457829 12/12/2023 kasiram 1701003024WL021933 kasiram 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 kasiram STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-024-002/209
(KAINTHARI) 		1701003024NRG24121220231457833 12/12/2023 BALIRAM JATAV 1701003024WL021933 BALIRAM JATAV 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 BALIRAMJATAV STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-024-002/227
(KAINTHARI) 		1701003024NRG24121220231457834 12/12/2023 ratiram 1701003024WL021933 ratiram 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 ratiram UCO BANK(607066)
52 MORENA MP-01-003-024-002/298
(KAINTHARI) 		1701003024NRG24121220231457836 12/12/2023 SUVA LAL 1701003024WL021933 SUVA LAL 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 SUVALAL FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-024-002/332
(KAINTHARI) 		1701003024NRG24121220231457838 12/12/2023 Ramniwash jatav 1701003024WL021933 Ramniwash jatav 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 Ramniwashjatav STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-024-002/758
(KAINTHARI) 		1701003024NRG24121220231457858 12/12/2023 Rahul taigor 1701003024WL021933 Rahul taigor 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 Rahultaigor STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-024-002/781
(KAINTHARI) 		1701003024NRG24121220231457869 12/12/2023 Munesh Singh Lokhare 1701003024WL021933 Munesh Singh Lokhare 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 MuneshSinghLokhare STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-111-001/53-A
(DAURAWALI) 		1701003111NRG24111220231455861 12/12/2023 Radhacharan mohor 1701003111WL021904 Radhacharan mohor 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462322052 Radhacharanmohor BANK OF BARODA(606985)
57 MORENA MP-01-003-111-001/540-A
(DAURAWALI) 		1701003111NRG24111220231455866 12/12/2023 Krishana Kumari 1701003111WL021904 Krishana Kumari 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462322052 KrishanaKumari STATE BANK OF INDIA(508548)
SubTotal 13260 13260
58 MORENA MP-01-003-087-002/5642
(PIPARSEVA) 		1701003087NRG24121220231457952 12/12/2023 TULA RAM 1701003087WL021935 TULA RAM 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462322052 TULARAM CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-087-002/582-C
(PIPARSEVA) 		1701003087NRG24121220231457968 12/12/2023 NARENDRA KUSHWAH 1701003087WL021935 NARENDRA KUSHWAH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462322052 NARENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-087-002/583-D
(PIPARSEVA) 		1701003087NRG24121220231457969 12/12/2023 RAMESWAR 1701003087WL021935 RAMESWAR 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462322052 RAMESWAR FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-087-002/592-C
(PIPARSEVA) 		1701003087NRG24121220231457972 12/12/2023 Adiram 1701003087WL021935 Adiram 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462322052 Adiram FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-087-002/818
(PIPARSEVA) 		1701003087NRG24121220231457988 12/12/2023 manoj singh 1701003087WL021935 manoj singh 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462322052 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
63 MORENA MP-01-003-111-001/541
(DAURAWALI) 		1701003111NRG24111220231455867 12/12/2023 Badam Singh Gurjar 1701003111WL021904 Badam Singh Gurjar 00415 SBIN0005782 1326 1326 Processed 29/02/2024 462322052 BadamSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MORENA MP-01-003-024-002/104
(KAINTHARI) 		1701003024NRG24121220231457822 12/12/2023 vijay 1701003024WL021933 vijay 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 vijay STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-024-002/164
(KAINTHARI) 		1701003024NRG24121220231457831 12/12/2023 Munni 1701003024WL021933 Munni 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Munni FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-024-002/298
(KAINTHARI) 		1701003024NRG24121220231457837 12/12/2023 Narayni 1701003024WL021933 Narayni 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Narayni STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-024-002/354
(KAINTHARI) 		1701003024NRG24121220231457840 12/12/2023 Raghuveer singh 1701003024WL021933 Raghuveer singh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Raghuveersingh STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-024-002/396
(KAINTHARI) 		1701003024NRG24121220231457841 12/12/2023 RAM KISHAN 1701003024WL021933 RAM KISHAN 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 RAMKISHAN STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-024-002/6
(KAINTHARI) 		1701003024NRG24121220231457843 12/12/2023 RAMHARISH 1701003024WL021933 RAMHARISH 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 RAMHARISH STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-024-002/674
(KAINTHARI) 		1701003024NRG24121220231457845 12/12/2023 RAM PRAKASH 1701003024WL021933 RAM PRAKASH 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 RAMPRAKASH STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-024-002/756
(KAINTHARI) 		1701003024NRG24121220231457856 12/12/2023 Udayraj 1701003024WL021933 Udayraj 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Udayraj STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-024-002/759
(KAINTHARI) 		1701003024NRG24121220231457859 12/12/2023 Sarvesh Kumar 1701003024WL021933 Sarvesh Kumar 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 SarveshKumar STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-024-002/761
(KAINTHARI) 		1701003024NRG24121220231457860 12/12/2023 pinki 1701003024WL021933 pinki 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 pinki STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-024-002/762
(KAINTHARI) 		1701003024NRG24121220231457861 12/12/2023 Neelam 1701003024WL021933 Neelam 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Neelam STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-024-002/763
(KAINTHARI) 		1701003024NRG24121220231457862 12/12/2023 ravina 1701003024WL021933 ravina 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 ravina STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-024-002/765
(KAINTHARI) 		1701003024NRG24121220231457864 12/12/2023 malti devi 1701003024WL021933 malti devi 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 maltidevi STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-024-002/770
(KAINTHARI) 		1701003024NRG24121220231457866 12/12/2023 Ramras Singh 1701003024WL021933 Ramras Singh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 RamrasSingh STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-024-002/8
(KAINTHARI) 		1701003024NRG24121220231457872 12/12/2023 BALATTAR 1701003024WL021933 BALATTAR 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 BALATTAR STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-024-002/9
(KAINTHARI) 		1701003024NRG24121220231457883 12/12/2023 vamla 1701003024WL021933 vamla 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 vamla STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-024-002/944
(KAINTHARI) 		1701003024NRG24121220231457885 12/12/2023 Rajvir 1701003024WL021933 Rajvir 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Rajvir STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-024-002/957
(KAINTHARI) 		1701003024NRG24121220231457892 12/12/2023 Neeraj 1701003024WL021933 Neeraj 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462322052 Neeraj STATE BANK OF INDIA(508548)
SubTotal 23868 23868
82 MORENA MP-01-003-111-001/18
(DAURAWALI) 		1701003111NRG24111220231455846 12/12/2023 ASHOK SINGH 1701003111WL021904 ASHOK SINGH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462322052 ASHOKSINGH STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-111-001/411
(DAURAWALI) 		1701003111NRG24111220231455856 12/12/2023 JAY KISHAN 1701003111WL021904 JAY KISHAN 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462322052 JAYKISHAN STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-111-001/413
(DAURAWALI) 		1701003111NRG24111220231455858 12/12/2023 MOHON SINGH 1701003111WL021904 MOHON SINGH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462322052 MOHONSINGH STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-111-001/66
(DAURAWALI) 		1701003111NRG24111220231455869 12/12/2023 VEERSEN 1701003111WL021904 VEERSEN 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462322052 VEERSEN UCO BANK(607066)
86 MORENA MP-01-003-111-001/66-B
(DAURAWALI) 		1701003111NRG24111220231455870 12/12/2023 SURESH 1701003111WL021904 SURESH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462322052 SURESH UCO BANK(607066)
SubTotal 6630 6630
87 MORENA MP-01-003-024-002/128
(KAINTHARI) 		1701003024NRG24121220231457824 12/12/2023 Hemlata 1701003024WL021933 Hemlata 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Hemlata STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-024-002/132
(KAINTHARI) 		1701003024NRG24121220231457825 12/12/2023 Gopal 1701003024WL021933 Gopal 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Gopal STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-024-002/156
(KAINTHARI) 		1701003024NRG24121220231457828 12/12/2023 Aadhar 1701003024WL021933 Aadhar 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Aadhar STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-024-002/164
(KAINTHARI) 		1701003024NRG24121220231457830 12/12/2023 Laxmiram 1701003024WL021933 Laxmiram 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Laxmiram STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-024-002/177
(KAINTHARI) 		1701003024NRG24121220231457832 12/12/2023 Vijay singh 1701003024WL021933 Vijay singh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Vijaysingh STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-024-002/263
(KAINTHARI) 		1701003024NRG24121220231457835 12/12/2023 ramveer 1701003024WL021933 ramveer 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 ramveer STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-024-002/332
(KAINTHARI) 		1701003024NRG24121220231457839 12/12/2023 Saroj 1701003024WL021933 Saroj 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Saroj STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-024-002/51
(KAINTHARI) 		1701003024NRG24121220231457842 12/12/2023 Imrati devi 1701003024WL021933 Imrati devi 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Imratidevi UCO BANK(607066)
95 MORENA MP-01-003-024-002/728
(KAINTHARI) 		1701003024NRG24121220231457848 12/12/2023 Ratiram 1701003024WL021933 Ratiram 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Ratiram STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-024-002/755
(KAINTHARI) 		1701003024NRG24121220231457855 12/12/2023 Rekha 1701003024WL021933 Rekha 00462 UCBA0000043 1326 1326 Processed 01/03/2024 462322052 Rekha BANK OF BARODA(606985)
97 MORENA MP-01-003-024-002/756
(KAINTHARI) 		1701003024NRG24121220231457857 12/12/2023 Kamlesh 1701003024WL021933 Kamlesh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Kamlesh FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-024-002/780
(KAINTHARI) 		1701003024NRG24121220231457868 12/12/2023 soni 1701003024WL021933 soni 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 soni FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-024-002/785
(KAINTHARI) 		1701003024NRG24121220231457870 12/12/2023 Ramo 1701003024WL021933 Ramo 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Ramo UCO BANK(607066)
100 MORENA MP-01-003-024-002/795
(KAINTHARI) 		1701003024NRG24121220231457871 12/12/2023 Ajay solanki 1701003024WL021933 Ajay solanki 00462 UCBA0000043 1326 1326 Processed 01/03/2024 462322052 Ajaysolanki BANK OF BARODA(606985)
101 MORENA MP-01-003-024-002/806
(KAINTHARI) 		1701003024NRG24121220231457873 12/12/2023 Rinku tegor 1701003024WL021933 Rinku tegor 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Rinkutegor BANK OF INDIA(508505)
102 MORENA MP-01-003-024-002/807
(KAINTHARI) 		1701003024NRG24121220231457874 12/12/2023 Ummed singh 1701003024WL021933 Ummed singh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462322052 Ummedsingh INDIAN BANK(607105)
103 MORENA MP-01-003-024-002/816
(KAINTHARI) 		1701003024NRG24121220231457876 12/12/2023 jasbant 1701003024WL021933 jasbant 00462 UCBA0000043 1326 1326 Processed 01/03/2024 462322052 jasbant UNION BANK OF INDIA(508500)
SubTotal 22542 22542
104 MORENA MP-01-003-111-001/115
(DAURAWALI) 		1701003111NRG24111220231455845 12/12/2023 SUNITA 1701003111WL021904 SUNITA 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462322052 SUNITA UCO BANK(607066)
105 MORENA MP-01-003-111-001/327
(DAURAWALI) 		1701003111NRG24111220231455850 12/12/2023 KAMLESH 1701003111WL021904 KAMLESH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462322052 KAMLESH UCO BANK(607066)
106 MORENA MP-01-003-111-001/329
(DAURAWALI) 		1701003111NRG24111220231455851 12/12/2023 KILEDAR SINGH 1701003111WL021904 KILEDAR SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462322052 KILEDARSINGH UCO BANK(607066)
107 MORENA MP-01-003-111-001/329-A
(DAURAWALI) 		1701003111NRG24111220231455852 12/12/2023 RINKI GURJAR 1701003111WL021904 RINKI GURJAR 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462322052 RINKIGURJAR UCO BANK(607066)
SubTotal 5304 5304
108 MORENA MP-01-003-087-002/178
(PIPARSEVA) 		1701003087NRG24121220231457936 12/12/2023 BITOLI KUSHWAH 1701003087WL021935 BITOLI KUSHWAH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 BITOLIKUSHWAH UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-087-002/210-a
(PIPARSEVA) 		1701003087NRG24121220231457937 12/12/2023 RAJO KUSHWAH 1701003087WL021935 RAJO KUSHWAH 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 RAJOKUSHWAH UNION BANK OF INDIA(508500)
110 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003087NRG24121220231457942 12/12/2023 Jan change singh 1701003087WL021935 Jan change singh 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 Janchangesingh UNION BANK OF INDIA(508500)
111 MORENA MP-01-003-087-002/5589
(PIPARSEVA) 		1701003087NRG24121220231457943 12/12/2023 sevakram 1701003087WL021935 sevakram 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462322052 sevakram FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-087-002/5602
(PIPARSEVA) 		1701003087NRG24121220231457946 12/12/2023 kedar 1701003087WL021935 kedar 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 kedar UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-087-002/5604
(PIPARSEVA) 		1701003087NRG24121220231457947 12/12/2023 suresh kushwah 1701003087WL021935 suresh kushwah 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 sureshkushwah UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-087-002/5632
(PIPARSEVA) 		1701003087NRG24121220231457950 12/12/2023 Shivcharan Kushwah 1701003087WL021935 Shivcharan Kushwah 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 ShivcharanKushwah UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-087-002/5639
(PIPARSEVA) 		1701003087NRG24121220231457951 12/12/2023 Dharmapal 1701003087WL021935 Dharmapal 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 Dharmapal UNION BANK OF INDIA(508500)
116 MORENA MP-01-003-087-002/5799
(PIPARSEVA) 		1701003087NRG24121220231457966 12/12/2023 SEEMA 1701003087WL021935 SEEMA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462322052 SEEMA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
117 MORENA MP-01-003-024-002/727
(KAINTHARI) 		1701003024NRG24121220231457847 12/12/2023 Pradeep Kumar 1701003024WL021933 Pradeep Kumar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 PradeepKumar UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-024-002/747
(KAINTHARI) 		1701003024NRG24121220231457853 12/12/2023 Suresh Singh Tagore 1701003024WL021933 Suresh Singh Tagore 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462322052 SureshSinghTagore STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-024-002/952
(KAINTHARI) 		1701003024NRG24121220231457889 12/12/2023 Anish taigor 1701003024WL021933 Anish taigor 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 Anishtaigor UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-111-001/252
(DAURAWALI) 		1701003111NRG24111220231455847 12/12/2023 RAJANI 1701003111WL021904 RAJANI 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-111-001/253
(DAURAWALI) 		1701003111NRG24111220231455849 12/12/2023 MAKHAN 1701003111WL021904 MAKHAN 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-111-001/363
(DAURAWALI) 		1701003111NRG24111220231455855 12/12/2023 GEETA 1701003111WL021904 GEETA 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-111-001/540
(DAURAWALI) 		1701003111NRG24111220231455865 12/12/2023 Uma Gurjar 1701003111WL021904 Uma Gurjar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 UmaGurjar UNION BANK OF INDIA(508500)
124 MORENA MP-01-003-111-001/79
(DAURAWALI) 		1701003111NRG24111220231455871 12/12/2023 TRIVENI 1701003111WL021904 TRIVENI 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462322052 TRIVENI INDUSIND BANK(607189)
125 MORENA MP-01-003-111-001/95
(DAURAWALI) 		1701003111NRG24111220231455872 12/12/2023 RAMVEER 1701003111WL021904 RAMVEER 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462322052 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
126 MORENA MP-01-003-087-002/609-B
(PIPARSEVA) 		1701003087NRG24121220231457981 12/12/2023 Deewan Singh 1701003087WL021935 Deewan Singh 00553 INDB0000485 1326 1326 Processed 29/02/2024 462322052 DeewanSingh INDUSIND BANK(607189)
SubTotal 1326 1326
127 MORENA MP-01-003-024-002/733
(KAINTHARI) 		1701003024NRG24121220231457850 12/12/2023 hariom 1701003024WL021933 hariom 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 hariom FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-024-002/734
(KAINTHARI) 		1701003024NRG24121220231457851 12/12/2023 mahesh singh 1701003024WL021933 mahesh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 maheshsingh FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-024-002/735
(KAINTHARI) 		1701003024NRG24121220231457852 12/12/2023 ajat jatav 1701003024WL021933 ajat jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462322052 ajatjatav PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-024-002/754
(KAINTHARI) 		1701003024NRG24121220231457854 12/12/2023 mithlesh devi 1701003024WL021933 mithlesh devi 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462322052 A/c Blocked or Frozen
131 MORENA MP-01-003-024-002/770
(KAINTHARI) 		1701003024NRG24121220231457865 12/12/2023 babila devi 1701003024WL021933 babila devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 babiladevi FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-024-002/774
(KAINTHARI) 		1701003024NRG24121220231457867 12/12/2023 dharmendra singh 1701003024WL021933 dharmendra singh 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462322052 A/c Blocked or Frozen
133 MORENA MP-01-003-024-002/812
(KAINTHARI) 		1701003024NRG24121220231457875 12/12/2023 Pinki 1701003024WL021933 Pinki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 Pinki FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-024-002/820
(KAINTHARI) 		1701003024NRG24121220231457878 12/12/2023 Foji gurjar 1701003024WL021933 Foji gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 Fojigurjar FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-024-002/825
(KAINTHARI) 		1701003024NRG24121220231457879 12/12/2023 Sunil 1701003024WL021933 Sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 Sunil FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-024-002/838
(KAINTHARI) 		1701003024NRG24121220231457880 12/12/2023 natthi singh 1701003024WL021933 natthi singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 natthisingh FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-024-002/840
(KAINTHARI) 		1701003024NRG24121220231457881 12/12/2023 pratap singh 1701003024WL021933 pratap singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 pratapsingh FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-024-002/840
(KAINTHARI) 		1701003024NRG24121220231457882 12/12/2023 sharda 1701003024WL021933 sharda 00688 FINO0001001 1326 1326 Processed 29/02/2024 462322052 sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
139 MORENA MP-01-003-087-002/5686
(PIPARSEVA) 		1701003087NRG24121220231457958 12/12/2023 Tehseeldar 1701003087WL021935 Tehseeldar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Tehseeldar FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003087NRG24121220231457961 12/12/2023 Keshav 1701003087WL021935 Keshav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Keshav FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-087-002/582-A
(PIPARSEVA) 		1701003087NRG24121220231457967 12/12/2023 Gopal Singh Kushwah 1701003087WL021935 Gopal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 GopalSinghKushwah FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24121220231457974 12/12/2023 Devki nandan 1701003087WL021935 Devki nandan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Devkinandan FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-087-002/610-D
(PIPARSEVA) 		1701003087NRG24121220231457982 12/12/2023 Sonu 1701003087WL021935 Sonu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Sonu FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-087-002/611-A
(PIPARSEVA) 		1701003087NRG24121220231457983 12/12/2023 Shyamu 1701003087WL021935 Shyamu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Shyamu FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-087-002/611-D
(PIPARSEVA) 		1701003087NRG24121220231457986 12/12/2023 Karan 1701003087WL021935 Karan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Karan FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-111-001/252-A
(DAURAWALI) 		1701003111NRG24111220231455848 12/12/2023 NEERAJ 1701003111WL021904 NEERAJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 NEERAJ FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-111-001/344
(DAURAWALI) 		1701003111NRG24111220231455853 12/12/2023 KAMAL KISHOR 1701003111WL021904 KAMAL KISHOR 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462322052 Aadhaar Number not Mapped to Account Number
148 MORENA MP-01-003-111-001/354-A
(DAURAWALI) 		1701003111NRG24111220231455854 12/12/2023 RAVI SINGH 1701003111WL021904 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 RAVISINGH FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-111-001/537-A
(DAURAWALI) 		1701003111NRG24111220231455864 12/12/2023 Patiram 1701003111WL021904 Patiram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462322052 Patiram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
150 MORENA MP-01-003-024-002/6
(KAINTHARI) 		1701003024NRG24121220231457844 12/12/2023 rekha devi 1701003024WL021933 rekha devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-024-002/7
(KAINTHARI) 		1701003024NRG24121220231457846 12/12/2023 Kushama 1701003024WL021933 Kushama 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-024-002/951
(KAINTHARI) 		1701003024NRG24121220231457888 12/12/2023 Meena 1701003024WL021933 Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-024-002/951
(KAINTHARI) 		1701003024NRG24121220231457887 12/12/2023 Seetaram tegor 1701003024WL021933 Seetaram tegor 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 Seetaramtegor INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-055-001/332
(KOTWAL) 		1701003055NRG24111220231454435 12/12/2023 JITENDRA SINGH 1701003055WL021884 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-055-001/655
(KOTWAL) 		1701003055NRG24111220231454437 12/12/2023 rajkumar sharma 1701003055WL021884 rajkumar sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 rajkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-055-001/657
(KOTWAL) 		1701003055NRG24111220231454438 12/12/2023 javid 1701003055WL021884 javid 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 javid INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-087-002/5791
(PIPARSEVA) 		1701003087NRG24121220231457965 12/12/2023 Shimla 1701003087WL021935 Shimla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 Shimla UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-087-002/590-D
(PIPARSEVA) 		1701003087NRG24121220231457970 12/12/2023 Ramveer 1701003087WL021935 Ramveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 Ramveer FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-087-002/591-C
(PIPARSEVA) 		1701003087NRG24121220231457971 12/12/2023 Dheeraj 1701003087WL021935 Dheeraj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 Dheeraj CENTRAL BANK OF INDIA(607115)
160 MORENA MP-01-003-087-002/594-A
(PIPARSEVA) 		1701003087NRG24121220231457975 12/12/2023 Devendra 1701003087WL021935 Devendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 Devendra FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-087-002/594-D
(PIPARSEVA) 		1701003087NRG24121220231457976 12/12/2023 Suraj Singh baghel 1701003087WL021935 Suraj Singh baghel 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 SurajSinghbaghel CENTRAL BANK OF INDIA(607115)
162 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003087NRG24121220231457977 12/12/2023 Charan Singh 1701003087WL021935 Charan Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 CharanSingh FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-087-002/603-B
(PIPARSEVA) 		1701003087NRG24121220231457979 12/12/2023 Rup singh 1701003087WL021935 Rup singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 Rupsingh STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-087-002/606-C
(PIPARSEVA) 		1701003087NRG24121220231457980 12/12/2023 Ravi 1701003087WL021935 Ravi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462322052 Ravi FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-111-001/495-A
(DAURAWALI) 		1701003111NRG24111220231455859 12/12/2023 Lallo Gurjar 1701003111WL021904 Lallo Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462322052 LalloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_121223APB_FTO_387371 Bank of Baroda BARB0MORENA MORENA, M.P. 5304
2 MORENA MP1701003_121223APB_FTO_387371 Bank of India BKID0009028 MORENA 5304
3 MORENA MP1701003_121223APB_FTO_387371 Bank of India BKID0009452 MORAR 1326
4 MORENA MP1701003_121223APB_FTO_387371 Central Bank Of India CBIN0280781 MORENA 1326
5 MORENA MP1701003_121223APB_FTO_387371 Central Bank Of India CBIN0280782 KELARES 1326
6 MORENA MP1701003_121223APB_FTO_387371 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
7 MORENA MP1701003_121223APB_FTO_387371 Central Bank Of India CBIN0281096 BANMORE 26520
8 MORENA MP1701003_121223APB_FTO_387371 Punjab National Bank PUNB0031710 Jeorakhurd 3978
9 MORENA MP1701003_121223APB_FTO_387371 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 14586
10 MORENA MP1701003_121223APB_FTO_387371 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 MORENA MP1701003_121223APB_FTO_387371 State Bank of India SBIN0000430 MORENA 13260
12 MORENA MP1701003_121223APB_FTO_387371 State Bank of India SBIN0005402 BANMORE 6630
13 MORENA MP1701003_121223APB_FTO_387371 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 MORENA MP1701003_121223APB_FTO_387371 State Bank of India SBIN0007365 SARAI CHHOLA VB 23868
15 MORENA MP1701003_121223APB_FTO_387371 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6630
16 MORENA MP1701003_121223APB_FTO_387371 UCO Bank UCBA0000043 MORENA 22542
17 MORENA MP1701003_121223APB_FTO_387371 UCO Bank UCBA0001080 NOORABAD 5304
18 MORENA MP1701003_121223APB_FTO_387371 Union Bank of India UBIN0543161 RITHORA 11934
19 MORENA MP1701003_121223APB_FTO_387371 Union Bank of India UBIN0543527 MORENA 11934
20 MORENA MP1701003_121223APB_FTO_387371 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
21 MORENA MP1701003_121223APB_FTO_387371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
22 MORENA MP1701003_121223APB_FTO_387371 Fino Payments Bank Ltd FINO0001446 MP RO 14586
23 MORENA MP1701003_121223APB_FTO_387371 India Post Payments Bank IPOS0000001 Morena 21216

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