Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_091023APB_FTO_310307
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-01-003-063-001/518
(JARONI) 		1701003000NRG24091020231067589 09/10/2023 Vidya Devi 1701003WL015791 Vidya Devi 00032 UTIB0001354 1326 1326 Processed 09/11/2023 306735584 VidyaDevi AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24091020231067502 09/10/2023 RAMLAKHAN 1701003WL015791 RAMLAKHAN 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 RAMLAKHAN BANK OF INDIA(508505)
3 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24091020231067506 09/10/2023 RAMOTAR SINGH 1701003WL015791 RAMOTAR SINGH 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 RAMOTARSINGH BANK OF INDIA(508505)
4 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24091020231067536 09/10/2023 PUSHPA 1701003WL015791 PUSHPA 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 PUSHPA BANK OF INDIA(508505)
5 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24091020231067537 09/10/2023 RAMKISHOR 1701003WL015791 RAMKISHOR 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 RAMKISHOR BANK OF INDIA(508505)
6 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24091020231067538 09/10/2023 BRAJMOHAN SHARMA 1701003WL015791 BRAJMOHAN SHARMA 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 BRAJMOHANSHARMA BANK OF INDIA(508505)
7 MORENA MP-01-003-063-001/360
(JARONI) 		1701003000NRG24091020231067539 09/10/2023 DEEPAK 1701003WL015791 DEEPAK 00048 BKID0009028 1326 1326 Processed 10/11/2023 306735584 DEEPAK STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24091020231067541 09/10/2023 SAHAB SINGH 1701003WL015791 SAHAB SINGH 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 SAHABSINGH BANK OF INDIA(508505)
9 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24091020231067542 09/10/2023 BADAMI DEVI 1701003WL015791 BADAMI DEVI 00048 BKID0009028 1326 1326 Processed 10/11/2023 306735584 BADAMIDEVI STATE BANK OF INDIA(508548)
10 MORENA MP-01-003-063-001/373
(JARONI) 		1701003000NRG24091020231067543 09/10/2023 RAMESHWAR 1701003WL015791 RAMESHWAR 00048 BKID0009028 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24091020231067544 09/10/2023 GANESHRAM 1701003WL015791 GANESHRAM 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 GANESHRAM BANK OF INDIA(508505)
12 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24091020231067545 09/10/2023 LAKHAN 1701003WL015791 LAKHAN 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 LAKHAN UCO BANK(607066)
13 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24091020231067546 09/10/2023 INDRA 1701003WL015791 INDRA 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 INDRA BANK OF INDIA(508505)
14 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24091020231067547 09/10/2023 MAHESHVARI 1701003WL015791 MAHESHVARI 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 MAHESHVARI BANK OF INDIA(508505)
15 MORENA MP-01-003-063-001/495
(JARONI) 		1701003000NRG24091020231067582 09/10/2023 SAKUNTALA 1701003WL015791 SAKUNTALA 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 SAKUNTALA BANK OF INDIA(508505)
16 MORENA MP-01-003-063-001/513
(JARONI) 		1701003000NRG24091020231067585 09/10/2023 Rabina 1701003WL015791 Rabina 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 Rabina BANK OF INDIA(508505)
17 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24091020231067586 09/10/2023 Priti 1701003WL015791 Priti 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 Priti BANK OF INDIA(508505)
18 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24091020231067593 09/10/2023 Munni 1701003WL015791 Munni 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 Munni BANK OF INDIA(508505)
19 MORENA MP-01-003-063-001/531
(JARONI) 		1701003000NRG24091020231067598 09/10/2023 imarti 1701003WL015791 imarti 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 imarti UCO BANK(607066)
20 MORENA MP-01-003-063-001/691
(JARONI) 		1701003000NRG24091020231067476 09/10/2023 Ramlakan 1701003WL015790 Ramlakan 00048 BKID0009028 1326 1326 Processed 09/11/2023 306735584 Ramlakan UCO BANK(607066)
SubTotal 25194 25194
21 MORENA MP-01-003-109-002/308
(SEWA) 		1701003109NRG24091020231067704 09/10/2023 Rambaran 1701003109WL015794 Rambaran 00078 CNRB0004595 442 442 Processed 10/11/2023 306735584 Rambaran STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-109-002/331
(SEWA) 		1701003109NRG24091020231067715 09/10/2023 RAMAKANT SHARMA 1701003109WL015794 RAMAKANT SHARMA 00078 CNRB0004595 442 442 Processed 09/11/2023 306735584 RAMAKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
23 MORENA MP-01-003-109-002/339
(SEWA) 		1701003109NRG24091020231067720 09/10/2023 PRAMOD SHARMA 1701003109WL015794 PRAMOD SHARMA 00078 CNRB0004595 442 442 Processed 09/11/2023 306735584 PRAMODSHARMA CANARA BANK(508532)
SubTotal 1326 1326
24 MORENA MP-01-003-063-001/433
(JARONI) 		1701003000NRG24091020231067552 09/10/2023 RAMOO 1701003WL015791 RAMOO 00078 CNRB0004780 1326 1326 Processed 09/11/2023 306735584 RAMOO CANARA BANK(508532)
SubTotal 1326 1326
25 MORENA MP-01-003-109-002/318
(SEWA) 		1701003109NRG24091020231067707 09/10/2023 NAROTTAM 1701003109WL015794 NAROTTAM 00089 CBIN0281096 442 442 Processed 09/11/2023 306735584 NAROTTAM CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-109-002/325
(SEWA) 		1701003109NRG24091020231067710 09/10/2023 BANTI SINGH KUSHWAH 1701003109WL015794 BANTI SINGH KUSHWAH 00089 CBIN0281096 442 442 Processed 09/11/2023 306735584 BANTISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
27 MORENA MP-01-003-109-002/334
(SEWA) 		1701003109NRG24091020231067718 09/10/2023 Beeru singh sikariya 1701003109WL015794 Beeru singh sikariya 00089 CBIN0281096 442 442 Processed 10/11/2023 306735584 Beerusinghsikariya STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-109-002/340
(SEWA) 		1701003109NRG24091020231067721 09/10/2023 RAJU SHARMA 1701003109WL015794 RAJU SHARMA 00089 CBIN0281096 442 442 Processed 09/11/2023 306735584 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-109-002/389
(SEWA) 		1701003109NRG24091020231067747 09/10/2023 VIJAY 1701003109WL015794 VIJAY 00089 CBIN0281096 442 442 Processed 09/11/2023 306735584 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
30 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24091020231067562 09/10/2023 HEMRAJ SINGH 1701003WL015791 HEMRAJ SINGH 00152 HDFC0002842 1326 1326 Processed 09/11/2023 306735584 HEMRAJSINGH UCO BANK(607066)
SubTotal 1326 1326
31 MORENA MP-01-003-063-001/550
(JARONI) 		1701003000NRG24091020231067615 09/10/2023 Balkishan semil 1701003WL015791 Balkishan semil 00165 IBKL0001594 1326 1326 Processed 09/11/2023 306735584 Balkishansemil UCO BANK(607066)
SubTotal 1326 1326
32 MORENA MP-01-003-109-002/324
(SEWA) 		1701003109NRG24091020231067709 09/10/2023 JOGENDRA SINGH 1701003109WL015794 JOGENDRA SINGH 00349 PSIB0000236 442 442 Processed 09/11/2023 306735584 JOGENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
33 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24091020231067452 09/10/2023 Deepak Baghel 1701003WL015790 Deepak Baghel 00354 PUNB0031710 1326 1326 Processed 09/11/2023 306735584 DeepakBaghel PUNJAB NATIONAL BANK(508568)
34 MORENA MP-01-003-063-001/517
(JARONI) 		1701003000NRG24091020231067588 09/10/2023 Saroj 1701003WL015791 Saroj 00354 PUNB0031710 1326 1326 Processed 09/11/2023 306735584 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24091020231067560 09/10/2023 indrajeet 1701003WL015791 indrajeet 00354 PUNB0130100 1326 1326 Processed 09/11/2023 306735584 indrajeet PUNJAB NATIONAL BANK(508568)
36 MORENA MP-01-003-063-001/552
(JARONI) 		1701003000NRG24091020231067617 09/10/2023 Renu Kushwah 1701003WL015791 Renu Kushwah 00354 PUNB0130100 1326 1326 Processed 09/11/2023 306735584 RenuKushwah PUNJAB NATIONAL BANK(508568)
37 MORENA MP-01-003-109-001/279
(SEWA) 		1701003109NRG24091020231067684 09/10/2023 JAL DEVI 1701003109WL015794 JAL DEVI 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 JALDEVI PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-109-002/210
(SEWA) 		1701003109NRG24091020231067692 09/10/2023 SRIMATI 1701003109WL015794 SRIMATI 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 SRIMATI PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-109-002/211
(SEWA) 		1701003109NRG24091020231067693 09/10/2023 DHARMENDRA 1701003109WL015794 DHARMENDRA 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 DHARMENDRA PUNJAB NATIONAL BANK(508568)
40 MORENA MP-01-003-109-002/213
(SEWA) 		1701003109NRG24091020231067695 09/10/2023 PHOOL SINGH 1701003109WL015794 PHOOL SINGH 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-109-002/214
(SEWA) 		1701003109NRG24091020231067696 09/10/2023 LAXMAN SINGH 1701003109WL015794 LAXMAN SINGH 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-109-002/217
(SEWA) 		1701003109NRG24091020231067697 09/10/2023 BRAJESH KUMAR 1701003109WL015794 BRAJESH KUMAR 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-109-002/256
(SEWA) 		1701003109NRG24091020231067698 09/10/2023 CHATURO 1701003109WL015794 CHATURO 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 CHATURO PUNJAB NATIONAL BANK(508568)
44 MORENA MP-01-003-109-002/277
(SEWA) 		1701003109NRG24091020231067700 09/10/2023 SHOBHARAM 1701003109WL015794 SHOBHARAM 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 SHOBHARAM PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-109-002/290
(SEWA) 		1701003109NRG24091020231067701 09/10/2023 BHARAT SINGH 1701003109WL015794 BHARAT SINGH 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 BHARATSINGH PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-109-002/305
(SEWA) 		1701003109NRG24091020231067702 09/10/2023 ASHOK SHARMA 1701003109WL015794 ASHOK SHARMA 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 ASHOKSHARMA PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-109-002/320
(SEWA) 		1701003109NRG24091020231067708 09/10/2023 CHANDRABHAN SINGH KUSHWAH 1701003109WL015794 CHANDRABHAN SINGH KUSHWAH 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 CHANDRABHANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-109-002/327
(SEWA) 		1701003109NRG24091020231067712 09/10/2023 ANIL SHARMA 1701003109WL015794 ANIL SHARMA 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 ANILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
49 MORENA MP-01-003-109-002/328
(SEWA) 		1701003109NRG24091020231067713 09/10/2023 DINESH SINGH RATHOR 1701003109WL015794 DINESH SINGH RATHOR 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 DINESHSINGHRATHOR PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-109-002/329
(SEWA) 		1701003109NRG24091020231067714 09/10/2023 Akash kushwah 1701003109WL015794 Akash kushwah 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 Akashkushwah PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-109-002/332
(SEWA) 		1701003109NRG24091020231067716 09/10/2023 Mukesh 1701003109WL015794 Mukesh 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 Mukesh PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-109-002/341
(SEWA) 		1701003109NRG24091020231067722 09/10/2023 RAJESH 1701003109WL015794 RAJESH 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 RAJESH PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-109-002/391
(SEWA) 		1701003109NRG24091020231067749 09/10/2023 VIJAY BHARAT 1701003109WL015794 VIJAY BHARAT 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 VIJAYBHARAT PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-109-002/392
(SEWA) 		1701003109NRG24091020231067750 09/10/2023 ASHOK 1701003109WL015794 ASHOK 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 ASHOK PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-109-002/393
(SEWA) 		1701003109NRG24091020231067751 09/10/2023 VIPIN SHARMA 1701003109WL015794 VIPIN SHARMA 00354 PUNB0130100 442 442 Processed 10/11/2023 306735584 VIPINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-109-002/43
(SEWA) 		1701003109NRG24091020231067752 09/10/2023 BHARAT LAL JATAV 1701003109WL015794 BHARAT LAL JATAV 00354 PUNB0130100 442 442 Processed 09/11/2023 306735584 BHARATLALJATAV INDUSIND BANK(607189)
SubTotal 11492 11492
57 MORENA MP-01-003-063-001/533
(JARONI) 		1701003000NRG24091020231067600 09/10/2023 Preeti 1701003WL015791 Preeti 00415 SBIN0000430 1326 1326 Processed 10/11/2023 306735584 Preeti STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-063-001/546
(JARONI) 		1701003000NRG24091020231067613 09/10/2023 Aneeta Yadav 1701003WL015791 Aneeta Yadav 00415 SBIN0000430 1326 1326 Processed 10/11/2023 306735584 AneetaYadav STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-063-001/551
(JARONI) 		1701003000NRG24091020231067616 09/10/2023 Girija 1701003WL015791 Girija 00415 SBIN0000430 1326 1326 Processed 10/11/2023 306735584 Girija STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 MORENA MP-01-003-109-001/68
(SEWA) 		1701003109NRG24091020231067685 09/10/2023 ANIL KUMAR 1701003109WL015794 ANIL KUMAR 00415 SBIN0005402 442 442 Processed 10/11/2023 306735584 ANILKUMAR STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-109-001/91
(SEWA) 		1701003109NRG24091020231067690 09/10/2023 SHIMLA 1701003109WL015794 SHIMLA 00415 SBIN0005402 221 221 Processed 10/11/2023 306735584 SHIMLA STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-109-002/212
(SEWA) 		1701003109NRG24091020231067694 09/10/2023 MANJESH 1701003109WL015794 MANJESH 00415 SBIN0005402 442 442 Processed 10/11/2023 306735584 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-109-002/306
(SEWA) 		1701003109NRG24091020231067703 09/10/2023 Ajeet 1701003109WL015794 Ajeet 00415 SBIN0005402 442 442 Processed 09/11/2023 306735584 Ajeet FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-109-002/326
(SEWA) 		1701003109NRG24091020231067711 09/10/2023 DINESH SHARMA 1701003109WL015794 DINESH SHARMA 00415 SBIN0005402 221 221 Processed 10/11/2023 306735584 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 MORENA MP-01-003-063-001/32
(JARONI) 		1701003000NRG24091020231067532 09/10/2023 muradi khan 1701003WL015791 muradi khan 00415 SBIN0005782 1326 1326 Processed 09/11/2023 306735584 muradikhan FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24091020231067534 09/10/2023 rambatee 1701003WL015791 rambatee 00415 SBIN0005782 1326 1326 Processed 10/11/2023 306735584 rambatee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24091020231067510 09/10/2023 RAMvEER 1701003WL015791 RAMvEER 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
68 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24091020231067512 09/10/2023 BHARAT 1701003WL015791 BHARAT 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 BHARAT STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24091020231067513 09/10/2023 NATHISINGH 1701003WL015791 NATHISINGH 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 NATHISINGH STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24091020231067514 09/10/2023 SONERAM 1701003WL015791 SONERAM 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 SONERAM INDIAN BANK(607105)
71 MORENA MP-01-003-063-001/237
(JARONI) 		1701003000NRG24091020231067515 09/10/2023 SURESH 1701003WL015791 SURESH 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 SURESH STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-063-001/244
(JARONI) 		1701003000NRG24091020231067516 09/10/2023 JITENDRA 1701003WL015791 JITENDRA 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 JITENDRA PUNJAB NATIONAL BANK(508568)
73 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24091020231067517 09/10/2023 BANTI 1701003WL015791 BANTI 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 BANTI STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24091020231067518 09/10/2023 SANJAY 1701003WL015791 SANJAY 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 SANJAY STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24091020231067519 09/10/2023 ISAKKHAN 1701003WL015791 ISAKKHAN 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
76 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24091020231067520 09/10/2023 PEERUKHAN 1701003WL015791 PEERUKHAN 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 PEERUKHAN STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24091020231067521 09/10/2023 SHALIMKHAN 1701003WL015791 SHALIMKHAN 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 SHALIMKHAN UCO BANK(607066)
78 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24091020231067522 09/10/2023 PRATAPSINGH 1701003WL015791 PRATAPSINGH 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-063-001/262
(JARONI) 		1701003000NRG24091020231067523 09/10/2023 SITARAM 1701003WL015791 SITARAM 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 SITARAM UCO BANK(607066)
80 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24091020231067524 09/10/2023 GORELAL 1701003WL015791 GORELAL 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 GORELAL STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24091020231067526 09/10/2023 MAHENDRA 1701003WL015791 MAHENDRA 00415 SBIN0007365 1326 1326 Processed 10/11/2023 306735584 MAHENDRA STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24091020231067527 09/10/2023 DULARAY 1701003WL015791 DULARAY 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 DULARAY BANK OF BARODA(606985)
83 MORENA MP-01-003-063-001/477
(JARONI) 		1701003000NRG24091020231067577 09/10/2023 VISHRAM 1701003WL015791 VISHRAM 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 VISHRAM CANARA BANK(508532)
84 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24091020231067580 09/10/2023 RAMVEERSINGH 1701003WL015791 RAMVEERSINGH 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 RAMVEERSINGH INDIAN BANK(607105)
85 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24091020231067581 09/10/2023 KALPANA 1701003WL015791 KALPANA 00415 SBIN0007365 1326 1326 Processed 09/11/2023 306735584 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
86 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24091020231067499 09/10/2023 SEWA RAM 1701003WL015791 SEWA RAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 SEWARAM STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-063-001/186
(JARONI) 		1701003000NRG24091020231067501 09/10/2023 DARSHAN LAL 1701003WL015791 DARSHAN LAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 DARSHANLAL STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24091020231067503 09/10/2023 SITA RAM 1701003WL015791 SITA RAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 SITARAM STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24091020231067504 09/10/2023 panjab 1701003WL015791 panjab 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 panjab STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-063-001/197
(JARONI) 		1701003000NRG24091020231067505 09/10/2023 DEEMAN SINGH 1701003WL015791 DEEMAN SINGH 00415 SBIN0030138 1326 1326 Processed 09/11/2023 306735584 DEEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24091020231067507 09/10/2023 AMARAT LAL 1701003WL015791 AMARAT LAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 AMARATLAL STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-063-001/205
(JARONI) 		1701003000NRG24091020231067508 09/10/2023 BACHHU KHAN 1701003WL015791 BACHHU KHAN 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 BACHHUKHAN STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24091020231067509 09/10/2023 NARESH SINGH 1701003WL015791 NARESH SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 NARESHSINGH STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24091020231067557 09/10/2023 Lalita Baghel 1701003WL015791 Lalita Baghel 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 LalitaBaghel STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24091020231067565 09/10/2023 RAJILAL RATHOR 1701003WL015791 RAJILAL RATHOR 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 RAJILALRATHOR STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-063-001/459
(JARONI) 		1701003000NRG24091020231067566 09/10/2023 manoj 1701003WL015791 manoj 00415 SBIN0030138 1326 1326 Processed 09/11/2023 306735584 manoj BANK OF INDIA(508505)
97 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24091020231067578 09/10/2023 UMMED SINGH 1701003WL015791 UMMED SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 UMMEDSINGH STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-063-001/51
(JARONI) 		1701003000NRG24091020231067584 09/10/2023 BHODU 1701003WL015791 BHODU 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 BHODU STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-063-001/68
(JARONI) 		1701003000NRG24091020231067471 09/10/2023 ASHARAM 1701003WL015790 ASHARAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 ASHARAM STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-063-001/92
(JARONI) 		1701003000NRG24091020231067498 09/10/2023 MAHENDRA SINGH 1701003WL015790 MAHENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 306735584 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
101 MORENA MP-01-003-063-001/727
(JARONI) 		1701003000NRG24091020231067490 09/10/2023 chotee 1701003WL015790 chotee 00415 SBIN0030237 1326 1326 Processed 10/11/2023 306735584 chotee STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-063-001/728
(JARONI) 		1701003000NRG24091020231067491 09/10/2023 kailashee 1701003WL015790 kailashee 00415 SBIN0030237 1326 1326 Processed 09/11/2023 306735584 kailashee UCO BANK(607066)
SubTotal 2652 2652
103 MORENA MP-01-003-063-001/529
(JARONI) 		1701003000NRG24091020231067597 09/10/2023 Ramabhai Yadav 1701003WL015791 Ramabhai Yadav 00462 UCBA0000043 1326 1326 Processed 09/11/2023 306735584 RamabhaiYadav UCO BANK(607066)
104 MORENA MP-01-003-063-001/541
(JARONI) 		1701003000NRG24091020231067608 09/10/2023 Surendra 1701003WL015791 Surendra 00462 UCBA0000043 1326 1326 Processed 09/11/2023 306735584 Surendra UCO BANK(607066)
105 MORENA MP-01-003-063-001/542
(JARONI) 		1701003000NRG24091020231067609 09/10/2023 Ramchitra 1701003WL015791 Ramchitra 00462 UCBA0000043 1326 1326 Processed 10/11/2023 306735584 Ramchitra STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-063-001/543
(JARONI) 		1701003000NRG24091020231067610 09/10/2023 Saroj 1701003WL015791 Saroj 00462 UCBA0000043 1326 1326 Processed 09/11/2023 306735584 Saroj NARMADA JHABUA GRAMIN BANK(508515)
107 MORENA MP-01-003-063-001/544
(JARONI) 		1701003000NRG24091020231067611 09/10/2023 Sheela 1701003WL015791 Sheela 00462 UCBA0000043 1326 1326 Processed 09/11/2023 306735584 Sheela UCO BANK(607066)
108 MORENA MP-01-003-063-001/545
(JARONI) 		1701003000NRG24091020231067612 09/10/2023 Sahajpuri 1701003WL015791 Sahajpuri 00462 UCBA0000043 1326 1326 Processed 09/11/2023 306735584 Sahajpuri UCO BANK(607066)
109 MORENA MP-01-003-063-001/553
(JARONI) 		1701003000NRG24091020231067618 09/10/2023 Hamid 1701003WL015791 Hamid 00462 UCBA0000043 1326 1326 Processed 10/11/2023 306735584 Hamid STATE BANK OF INDIA(508548)
SubTotal 9282 9282
110 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24091020231067528 09/10/2023 BAKIL SINGH 1701003WL015791 BAKIL SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 BAKILSINGH BANK OF INDIA(508505)
111 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24091020231067529 09/10/2023 KATTAR 1701003WL015791 KATTAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 KATTAR UCO BANK(607066)
112 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24091020231067530 09/10/2023 MANEESH KUSHWAH 1701003WL015791 MANEESH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 MANEESHKUSHWAH UCO BANK(607066)
113 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24091020231067531 09/10/2023 KAPTAN SINGH 1701003WL015791 KAPTAN SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 KAPTANSINGH UCO BANK(607066)
114 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24091020231067533 09/10/2023 RAJU 1701003WL015791 RAJU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 RAJU UCO BANK(607066)
115 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24091020231067548 09/10/2023 Randin 1701003WL015791 Randin 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 Randin UCO BANK(607066)
116 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24091020231067587 09/10/2023 Devesh Singh yadav 1701003WL015791 Devesh Singh yadav 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 DeveshSinghyadav UCO BANK(607066)
117 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24091020231067590 09/10/2023 Mamta 1701003WL015791 Mamta 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 Mamta UCO BANK(607066)
118 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24091020231067591 09/10/2023 Seva 1701003WL015791 Seva 00462 UCBA0001080 1326 1326 Processed 10/11/2023 306735584 Seva UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24091020231067595 09/10/2023 Vidya 1701003WL015791 Vidya 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 Vidya UCO BANK(607066)
120 MORENA MP-01-003-063-001/528
(JARONI) 		1701003000NRG24091020231067596 09/10/2023 Neetu Yadav 1701003WL015791 Neetu Yadav 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 NeetuYadav UCO BANK(607066)
121 MORENA MP-01-003-063-001/532
(JARONI) 		1701003000NRG24091020231067599 09/10/2023 Chintaman Singh 1701003WL015791 Chintaman Singh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 ChintamanSingh UCO BANK(607066)
122 MORENA MP-01-003-063-001/534
(JARONI) 		1701003000NRG24091020231067601 09/10/2023 Devendra Singh 1701003WL015791 Devendra Singh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 306735584 DevendraSingh UCO BANK(607066)
SubTotal 17238 17238
123 MORENA MP-01-003-063-001/336-D
(JARONI) 		1701003000NRG24091020231067535 09/10/2023 Devesh Gaur 1701003WL015791 Devesh Gaur 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 DeveshGaur UNION BANK OF INDIA(508500)
124 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24091020231067568 09/10/2023 Shivraj Yadav 1701003WL015791 Shivraj Yadav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 ShivrajYadav UNION BANK OF INDIA(508500)
125 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24091020231067592 09/10/2023 Rinki 1701003WL015791 Rinki 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 Rinki UNION BANK OF INDIA(508500)
126 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24091020231067594 09/10/2023 Salman Khan 1701003WL015791 Salman Khan 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 SalmanKhan UNION BANK OF INDIA(508500)
127 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24091020231067602 09/10/2023 Lovkush 1701003WL015791 Lovkush 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 Lovkush UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24091020231067603 09/10/2023 Shailendra Singh Baghel 1701003WL015791 Shailendra Singh Baghel 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
129 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24091020231067604 09/10/2023 Ashish Baghel 1701003WL015791 Ashish Baghel 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 AshishBaghel UNION BANK OF INDIA(508500)
130 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24091020231067605 09/10/2023 Ruby Baghel 1701003WL015791 Ruby Baghel 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 RubyBaghel UNION BANK OF INDIA(508500)
131 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24091020231067606 09/10/2023 Ankit Singh Gurjar 1701003WL015791 Ankit Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 AnkitSinghGurjar UNION BANK OF INDIA(508500)
132 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24091020231067607 09/10/2023 Annu 1701003WL015791 Annu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 306735584 Annu STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-063-001/549
(JARONI) 		1701003000NRG24091020231067614 09/10/2023 Rajvati 1701003WL015791 Rajvati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 306735584 Rajvati UCO BANK(607066)
134 MORENA MP-01-003-109-002/274
(SEWA) 		1701003109NRG24091020231067699 09/10/2023 Ramvati Bai 1701003109WL015794 Ramvati Bai 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 RamvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-109-002/310
(SEWA) 		1701003109NRG24091020231067705 09/10/2023 Rangila 1701003109WL015794 Rangila 00468 UBIN0543527 442 442 Processed 10/11/2023 306735584 Rangila STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-109-002/347
(SEWA) 		1701003109NRG24091020231067724 09/10/2023 SUNIL 1701003109WL015794 SUNIL 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 SUNIL INDUSIND BANK(607189)
137 MORENA MP-01-003-109-002/350
(SEWA) 		1701003109NRG24091020231067725 09/10/2023 Nitu kushwah 1701003109WL015794 Nitu kushwah 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 Nitukushwah CENTRAL BANK OF INDIA(607115)
138 MORENA MP-01-003-109-002/359
(SEWA) 		1701003109NRG24091020231067732 09/10/2023 SHASHI 1701003109WL015794 SHASHI 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 SHASHI CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-109-002/363
(SEWA) 		1701003109NRG24091020231067736 09/10/2023 RAMPRAKASH 1701003109WL015794 RAMPRAKASH 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-109-002/370
(SEWA) 		1701003109NRG24091020231067740 09/10/2023 SHYAMSUNDRA 1701003109WL015794 SHYAMSUNDRA 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-109-002/373
(SEWA) 		1701003109NRG24091020231067741 09/10/2023 NEERAJ 1701003109WL015794 NEERAJ 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 NEERAJ CENTRAL BANK OF INDIA(607115)
142 MORENA MP-01-003-109-002/376
(SEWA) 		1701003109NRG24091020231067743 09/10/2023 RAMNIVAS 1701003109WL015794 RAMNIVAS 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 RAMNIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
143 MORENA MP-01-003-109-002/377
(SEWA) 		1701003109NRG24091020231067744 09/10/2023 SACHIN 1701003109WL015794 SACHIN 00468 UBIN0543527 442 442 Processed 09/11/2023 306735584 SACHIN FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-109-002/379
(SEWA) 		1701003109NRG24091020231067746 09/10/2023 PRADEEP 1701003109WL015794 PRADEEP 00468 UBIN0543527 442 442 Processed 10/11/2023 306735584 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 19448 19448
145 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24091020231067500 09/10/2023 KARTAR SINGH 1701003WL015791 KARTAR SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 KARTARSINGH BANK OF BARODA(606985)
146 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24091020231067511 09/10/2023 ramkhiladi 1701003WL015791 ramkhiladi 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 ramkhiladi HDFC BANK LTD(607152)
147 MORENA MP-01-003-063-001/268
(JARONI) 		1701003000NRG24091020231067525 09/10/2023 BHUJBALSINGH 1701003WL015791 BHUJBALSINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 BHUJBALSINGH PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24091020231067540 09/10/2023 LOKENDR YADAV 1701003WL015791 LOKENDR YADAV 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 LOKENDRYADAV STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24091020231067549 09/10/2023 GIRRAJ SHARMA 1701003WL015791 GIRRAJ SHARMA 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 GIRRAJSHARMA STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-063-001/431
(JARONI) 		1701003000NRG24091020231067550 09/10/2023 BRAJMOHAN SHARMA 1701003WL015791 BRAJMOHAN SHARMA 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 BRAJMOHANSHARMA UNION BANK OF INDIA(508500)
151 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24091020231067551 09/10/2023 GABBAR SINGH 1701003WL015791 GABBAR SINGH 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 GABBARSINGH STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24091020231067553 09/10/2023 komal 1701003WL015791 komal 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 komal BANK OF INDIA(508505)
153 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24091020231067554 09/10/2023 Soyal khan 1701003WL015791 Soyal khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 Soyalkhan STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-063-001/443
(JARONI) 		1701003000NRG24091020231067555 09/10/2023 Shyam singh 1701003WL015791 Shyam singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 Shyamsingh UCO BANK(607066)
155 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24091020231067556 09/10/2023 Ramveer yadav 1701003WL015791 Ramveer yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 Ramveeryadav UNION BANK OF INDIA(508500)
156 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24091020231067558 09/10/2023 Jitendra 1701003WL015791 Jitendra 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 Jitendra UCO BANK(607066)
157 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24091020231067559 09/10/2023 aarif 1701003WL015791 aarif 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 aarif STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-063-001/452
(JARONI) 		1701003000NRG24091020231067561 09/10/2023 seema 1701003WL015791 seema 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 seema UCO BANK(607066)
159 MORENA MP-01-003-063-001/455
(JARONI) 		1701003000NRG24091020231067563 09/10/2023 Soneram 1701003WL015791 Soneram 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 Soneram PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-063-001/456
(JARONI) 		1701003000NRG24091020231067564 09/10/2023 Suresh 1701003WL015791 Suresh 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 Suresh STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24091020231067567 09/10/2023 Siya Devi 1701003WL015791 Siya Devi 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 SiyaDevi UNION BANK OF INDIA(508500)
162 MORENA MP-01-003-063-001/463
(JARONI) 		1701003000NRG24091020231067569 09/10/2023 Alika 1701003WL015791 Alika 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 Alika UCO BANK(607066)
163 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24091020231067570 09/10/2023 Seba Aheer 1701003WL015791 Seba Aheer 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 SebaAheer UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24091020231067571 09/10/2023 Hela Devi 1701003WL015791 Hela Devi 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 HelaDevi STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24091020231067572 09/10/2023 Guddi 1701003WL015791 Guddi 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 Guddi UCO BANK(607066)
166 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24091020231067573 09/10/2023 SATISH 1701003WL015791 SATISH 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 SATISH UCO BANK(607066)
167 MORENA MP-01-003-063-001/472
(JARONI) 		1701003000NRG24091020231067574 09/10/2023 VINOD 1701003WL015791 VINOD 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 VINOD PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24091020231067575 09/10/2023 CHAVIRAM PAL 1701003WL015791 CHAVIRAM PAL 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24091020231067576 09/10/2023 VASUDEV SINGH 1701003WL015791 VASUDEV SINGH 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 VASUDEVSINGH STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24091020231067579 09/10/2023 mubarik khan 1701003WL015791 mubarik khan 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
171 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24091020231067623 09/10/2023 NEERAJ DEVI 1701003WL015791 NEERAJ DEVI 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 NEERAJDEVI BANK OF INDIA(508505)
172 MORENA MP-01-003-063-001/617
(JARONI) 		1701003000NRG24091020231067625 09/10/2023 PRADEEP 1701003WL015791 PRADEEP 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 PRADEEP STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24091020231067626 09/10/2023 RADHESHYAM 1701003WL015791 RADHESHYAM 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 RADHESHYAM UCO BANK(607066)
174 MORENA MP-01-003-063-001/619
(JARONI) 		1701003000NRG24091020231067627 09/10/2023 BHURI 1701003WL015791 BHURI 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 BHURI PUNJAB NATIONAL BANK(508568)
175 MORENA MP-01-003-063-001/623
(JARONI) 		1701003000NRG24091020231067628 09/10/2023 MUNESH 1701003WL015791 MUNESH 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 MUNESH UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-063-001/625
(JARONI) 		1701003000NRG24091020231067629 09/10/2023 BHURI 1701003WL015791 BHURI 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-063-001/627
(JARONI) 		1701003000NRG24091020231067630 09/10/2023 bhura puri 1701003WL015791 bhura puri 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 bhurapuri PUNJAB NATIONAL BANK(508568)
178 MORENA MP-01-003-063-001/631
(JARONI) 		1701003000NRG24091020231067633 09/10/2023 RAMA 1701003WL015791 RAMA 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 RAMA STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-063-001/649
(JARONI) 		1701003000NRG24091020231067643 09/10/2023 FOOLSINGH 1701003WL015791 FOOLSINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 FOOLSINGH UCO BANK(607066)
180 MORENA MP-01-003-063-001/650
(JARONI) 		1701003000NRG24091020231067644 09/10/2023 BHAJAN LAL 1701003WL015791 BHAJAN LAL 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 BHAJANLAL UCO BANK(607066)
181 MORENA MP-01-003-063-001/651
(JARONI) 		1701003000NRG24091020231067645 09/10/2023 ASHOK 1701003WL015791 ASHOK 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 ASHOK UCO BANK(607066)
182 MORENA MP-01-003-063-001/652
(JARONI) 		1701003000NRG24091020231067453 09/10/2023 HARIRAM 1701003WL015790 HARIRAM 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 HARIRAM BANK OF BARODA(606985)
183 MORENA MP-01-003-063-001/653
(JARONI) 		1701003000NRG24091020231067454 09/10/2023 ramsewak 1701003WL015790 ramsewak 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 ramsewak BANK OF BARODA(606985)
184 MORENA MP-01-003-063-001/655
(JARONI) 		1701003000NRG24091020231067456 09/10/2023 MAHAVEER 1701003WL015790 MAHAVEER 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 MAHAVEER BANK OF BARODA(606985)
185 MORENA MP-01-003-063-001/660
(JARONI) 		1701003000NRG24091020231067646 09/10/2023 BHUKAN 1701003WL015791 BHUKAN 00553 INDB0000485 1326 1326 Processed 10/11/2023 306735584 BHUKAN UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-063-001/664
(JARONI) 		1701003000NRG24091020231067461 09/10/2023 BHOOP SINGH 1701003WL015790 BHOOP SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 BHOOPSINGH CANARA BANK(508532)
187 MORENA MP-01-003-063-001/665
(JARONI) 		1701003000NRG24091020231067462 09/10/2023 GOMTI 1701003WL015790 GOMTI 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 GOMTI UCO BANK(607066)
188 MORENA MP-01-003-063-001/673
(JARONI) 		1701003000NRG24091020231067466 09/10/2023 PINKI 1701003WL015790 PINKI 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 PINKI BANK OF INDIA(508505)
189 MORENA MP-01-003-063-001/679
(JARONI) 		1701003000NRG24091020231067470 09/10/2023 RAMU 1701003WL015790 RAMU 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 RAMU NARMADA JHABUA GRAMIN BANK(508515)
190 MORENA MP-01-003-063-001/683
(JARONI) 		1701003000NRG24091020231067474 09/10/2023 BALLU 1701003WL015790 BALLU 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 BALLU BANK OF BARODA(606985)
191 MORENA MP-01-003-063-001/686
(JARONI) 		1701003000NRG24091020231067475 09/10/2023 LALPAT 1701003WL015790 LALPAT 00553 INDB0000485 1326 1326 Processed 09/11/2023 306735584 LALPAT UCO BANK(607066)
192 MORENA MP-01-003-109-002/315
(SEWA) 		1701003109NRG24091020231067706 09/10/2023 MAMTA 1701003109WL015794 MAMTA 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 MAMTA INDUSIND BANK(607189)
193 MORENA MP-01-003-109-002/344
(SEWA) 		1701003109NRG24091020231067723 09/10/2023 DEEPA 1701003109WL015794 DEEPA 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 DEEPA INDUSIND BANK(607189)
194 MORENA MP-01-003-109-002/351
(SEWA) 		1701003109NRG24091020231067726 09/10/2023 BARELAL 1701003109WL015794 BARELAL 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 BARELAL CENTRAL BANK OF INDIA(607115)
195 MORENA MP-01-003-109-002/352
(SEWA) 		1701003109NRG24091020231067727 09/10/2023 ANITA 1701003109WL015794 ANITA 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 ANITA PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-109-002/355
(SEWA) 		1701003109NRG24091020231067728 09/10/2023 BANTI KUSHWAH 1701003109WL015794 BANTI KUSHWAH 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 BANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-109-002/356
(SEWA) 		1701003109NRG24091020231067729 09/10/2023 MAMTA PRASAD 1701003109WL015794 MAMTA PRASAD 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 MAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
198 MORENA MP-01-003-109-002/357
(SEWA) 		1701003109NRG24091020231067730 09/10/2023 MAYAWATI 1701003109WL015794 MAYAWATI 00553 INDB0000485 442 442 Processed 10/11/2023 306735584 MAYAWATI STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-109-002/358
(SEWA) 		1701003109NRG24091020231067731 09/10/2023 RAVI 1701003109WL015794 RAVI 00553 INDB0000485 442 442 Processed 10/11/2023 306735584 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-109-002/360
(SEWA) 		1701003109NRG24091020231067733 09/10/2023 SURENDRA 1701003109WL015794 SURENDRA 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 SURENDRA PUNJAB NATIONAL BANK(508568)
201 MORENA MP-01-003-109-002/361
(SEWA) 		1701003109NRG24091020231067734 09/10/2023 NEERAJ RATHOR 1701003109WL015794 NEERAJ RATHOR 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 NEERAJRATHOR CANARA BANK(508532)
202 MORENA MP-01-003-109-002/362
(SEWA) 		1701003109NRG24091020231067735 09/10/2023 BALLUSINGH 1701003109WL015794 BALLUSINGH 00553 INDB0000485 442 442 Processed 10/11/2023 306735584 BALLUSINGH UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-109-002/364
(SEWA) 		1701003109NRG24091020231067737 09/10/2023 LAXMI 1701003109WL015794 LAXMI 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 LAXMI FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-109-002/369
(SEWA) 		1701003109NRG24091020231067739 09/10/2023 TANU SHARMA 1701003109WL015794 TANU SHARMA 00553 INDB0000485 442 442 Processed 10/11/2023 306735584 TANUSHARMA PUNJAB & SIND BANK(607087)
205 MORENA MP-01-003-109-002/375
(SEWA) 		1701003109NRG24091020231067742 09/10/2023 BRAJESH 1701003109WL015794 BRAJESH 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 BRAJESH CENTRAL BANK OF INDIA(607115)
206 MORENA MP-01-003-109-002/378
(SEWA) 		1701003109NRG24091020231067745 09/10/2023 HARIOM 1701003109WL015794 HARIOM 00553 INDB0000485 442 442 Processed 09/11/2023 306735584 HARIOM INDUSIND BANK(607189)
SubTotal 68952 68952
207 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24091020231067451 09/10/2023 Shanti 1701003WL015790 Shanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 306735584 Shanti NARMADA JHABUA GRAMIN BANK(508515)
208 MORENA MP-01-003-109-002/390
(SEWA) 		1701003109NRG24091020231067748 09/10/2023 VIVEK SHRIVASTAV 1701003109WL015794 VIVEK SHRIVASTAV 00688 FINO0001001 442 442 Processed 09/11/2023 306735584 VIVEKSHRIVASTAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
209 MORENA MP-01-003-063-001/629
(JARONI) 		1701003000NRG24091020231067632 09/10/2023 VERENDRA 1701003WL015791 VERENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 VERENDRA NARMADA JHABUA GRAMIN BANK(508515)
210 MORENA MP-01-003-063-001/633
(JARONI) 		1701003000NRG24091020231067635 09/10/2023 SUNITA 1701003WL015791 SUNITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 SUNITA BANK OF INDIA(508505)
211 MORENA MP-01-003-063-001/637
(JARONI) 		1701003000NRG24091020231067636 09/10/2023 ARVIND 1701003WL015791 ARVIND 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 ARVIND UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-063-001/638
(JARONI) 		1701003000NRG24091020231067637 09/10/2023 JASWANT 1701003WL015791 JASWANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 JASWANT UCO BANK(607066)
213 MORENA MP-01-003-063-001/639
(JARONI) 		1701003000NRG24091020231067638 09/10/2023 POORAN 1701003WL015791 POORAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 POORAN STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-063-001/642
(JARONI) 		1701003000NRG24091020231067641 09/10/2023 RAMBABU 1701003WL015791 RAMBABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 RAMBABU UCO BANK(607066)
215 MORENA MP-01-003-063-001/654
(JARONI) 		1701003000NRG24091020231067455 09/10/2023 AKASH 1701003WL015790 AKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 AKASH UCO BANK(607066)
216 MORENA MP-01-003-063-001/656
(JARONI) 		1701003000NRG24091020231067457 09/10/2023 RAJU 1701003WL015790 RAJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 RAJU FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-063-001/661
(JARONI) 		1701003000NRG24091020231067459 09/10/2023 RAMNIWAS 1701003WL015790 RAMNIWAS 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 RAMNIWAS STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-063-001/666
(JARONI) 		1701003000NRG24091020231067463 09/10/2023 RADHESHYAM 1701003WL015790 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
219 MORENA MP-01-003-063-001/667
(JARONI) 		1701003000NRG24091020231067464 09/10/2023 RAGHUVEER 1701003WL015790 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 RAGHUVEER UCO BANK(607066)
220 MORENA MP-01-003-063-001/671
(JARONI) 		1701003000NRG24091020231067465 09/10/2023 JANDEL 1701003WL015790 JANDEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 JANDEL STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-063-001/676
(JARONI) 		1701003000NRG24091020231067468 09/10/2023 SHYAM 1701003WL015790 SHYAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 SHYAM STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-063-001/677
(JARONI) 		1701003000NRG24091020231067469 09/10/2023 LALU 1701003WL015790 LALU 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 LALU IDBI BANK(607095)
223 MORENA MP-01-003-063-001/694
(JARONI) 		1701003000NRG24091020231067478 09/10/2023 ghanshyam 1701003WL015790 ghanshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 ghanshyam PUNJAB NATIONAL BANK(508568)
224 MORENA MP-01-003-063-001/697
(JARONI) 		1701003000NRG24091020231067480 09/10/2023 URMILA 1701003WL015790 URMILA 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 URMILA STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-063-001/699
(JARONI) 		1701003000NRG24091020231067481 09/10/2023 DHARMENDRA 1701003WL015790 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 DHARMENDRA UCO BANK(607066)
226 MORENA MP-01-003-063-001/715
(JARONI) 		1701003000NRG24091020231067484 09/10/2023 KARAN SINGH 1701003WL015790 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 KARANSINGH BANK OF INDIA(508505)
227 MORENA MP-01-003-063-001/719
(JARONI) 		1701003000NRG24091020231067485 09/10/2023 BANTI SHARMA 1701003WL015790 BANTI SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 BANTISHARMA UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-063-001/729
(JARONI) 		1701003000NRG24091020231067492 09/10/2023 rewati 1701003WL015790 rewati 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 rewati BANK OF BARODA(606985)
229 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24091020231067493 09/10/2023 sunil 1701003WL015790 sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 sunil UCO BANK(607066)
230 MORENA MP-01-003-063-001/732
(JARONI) 		1701003000NRG24091020231067494 09/10/2023 jagdish 1701003WL015790 jagdish 00688 FINO0001446 1326 1326 Processed 10/11/2023 306735584 jagdish UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-063-001/733
(JARONI) 		1701003000NRG24091020231067495 09/10/2023 koksingh 1701003WL015790 koksingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 koksingh UCO BANK(607066)
232 MORENA MP-01-003-063-001/734
(JARONI) 		1701003000NRG24091020231067496 09/10/2023 siya devi 1701003WL015790 siya devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306735584 siyadevi UCO BANK(607066)
SubTotal 31824 31824
233 MORENA MP-01-003-063-001/499
(JARONI) 		1701003000NRG24091020231067583 09/10/2023 Bimlesh 1701003WL015791 Bimlesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 Bimlesh UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-063-001/601
(JARONI) 		1701003000NRG24091020231067619 09/10/2023 DALVEER 1701003WL015791 DALVEER 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 DALVEER STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-063-001/607
(JARONI) 		1701003000NRG24091020231067620 09/10/2023 RAVINDRA 1701003WL015791 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 RAVINDRA BANK OF BARODA(606985)
236 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24091020231067621 09/10/2023 AJAY 1701003WL015791 AJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 AJAY UCO BANK(607066)
237 MORENA MP-01-003-063-001/614
(JARONI) 		1701003000NRG24091020231067622 09/10/2023 NAVNEET 1701003WL015791 NAVNEET 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 NAVNEET UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24091020231067624 09/10/2023 YOGENDRA YADAV 1701003WL015791 YOGENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 YOGENDRAYADAV BANK OF BARODA(606985)
239 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24091020231067631 09/10/2023 Mukesh rathore 1701003WL015791 Mukesh rathore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 Mukeshrathore BANK OF INDIA(508505)
240 MORENA MP-01-003-063-001/632
(JARONI) 		1701003000NRG24091020231067634 09/10/2023 NEELAM 1701003WL015791 NEELAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 NEELAM BANK OF BARODA(606985)
241 MORENA MP-01-003-063-001/640
(JARONI) 		1701003000NRG24091020231067639 09/10/2023 DASHRATH 1701003WL015791 DASHRATH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 DASHRATH STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-063-001/641
(JARONI) 		1701003000NRG24091020231067640 09/10/2023 SHRIDEVI 1701003WL015791 SHRIDEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 SHRIDEVI UCO BANK(607066)
243 MORENA MP-01-003-063-001/646
(JARONI) 		1701003000NRG24091020231067642 09/10/2023 DHARMENDRA 1701003WL015791 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 DHARMENDRA UCO BANK(607066)
244 MORENA MP-01-003-063-001/658
(JARONI) 		1701003000NRG24091020231067458 09/10/2023 FULOO 1701003WL015790 FULOO 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 FULOO STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-063-001/662
(JARONI) 		1701003000NRG24091020231067460 09/10/2023 PARMANAND 1701003WL015790 PARMANAND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 PARMANAND PUNJAB NATIONAL BANK(508568)
246 MORENA MP-01-003-063-001/674
(JARONI) 		1701003000NRG24091020231067467 09/10/2023 RAMVEER 1701003WL015790 RAMVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 RAMVEER AXIS BANK(607153)
247 MORENA MP-01-003-063-001/681
(JARONI) 		1701003000NRG24091020231067472 09/10/2023 AJAY 1701003WL015790 AJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 AJAY UCO BANK(607066)
248 MORENA MP-01-003-063-001/682
(JARONI) 		1701003000NRG24091020231067473 09/10/2023 PAPPAN VALMIKI 1701003WL015790 PAPPAN VALMIKI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 PAPPANVALMIKI NARMADA JHABUA GRAMIN BANK(508515)
249 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24091020231067477 09/10/2023 deepu 1701003WL015790 deepu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 deepu UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-063-001/696
(JARONI) 		1701003000NRG24091020231067479 09/10/2023 SANTOSI 1701003WL015790 SANTOSI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 SANTOSI STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-063-001/707
(JARONI) 		1701003000NRG24091020231067482 09/10/2023 ANOOP 1701003WL015790 ANOOP 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MORENA MP-01-003-063-001/709
(JARONI) 		1701003000NRG24091020231067483 09/10/2023 GEETA 1701003WL015790 GEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 GEETA STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-063-001/721
(JARONI) 		1701003000NRG24091020231067486 09/10/2023 MAHDEVI 1701003WL015790 MAHDEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 MAHDEVI INDIAN BANK(607105)
254 MORENA MP-01-003-063-001/722
(JARONI) 		1701003000NRG24091020231067487 09/10/2023 BHARAT 1701003WL015790 BHARAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306735584 BHARAT STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-063-001/723
(JARONI) 		1701003000NRG24091020231067488 09/10/2023 Deepu 1701003WL015790 Deepu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 Deepu UCO BANK(607066)
256 MORENA MP-01-003-063-001/725
(JARONI) 		1701003000NRG24091020231067489 09/10/2023 Rama 1701003WL015790 Rama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 Rama UCO BANK(607066)
257 MORENA MP-01-003-063-001/736
(JARONI) 		1701003000NRG24091020231067497 09/10/2023 RANI 1701003WL015790 RANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306735584 RANI UCO BANK(607066)
258 MORENA MP-01-003-109-001/86
(SEWA) 		1701003109NRG24091020231067687 09/10/2023 RAMLAKHAN 1701003109WL015794 RAMLAKHAN 00691 IPOS0000001 442 442 Processed 09/11/2023 306735584 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
259 MORENA MP-01-003-109-001/87
(SEWA) 		1701003109NRG24091020231067688 09/10/2023 BRIJMOHAN 1701003109WL015794 BRIJMOHAN 00691 IPOS0000001 442 442 Processed 09/11/2023 306735584 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
260 MORENA MP-01-003-109-001/89
(SEWA) 		1701003109NRG24091020231067689 09/10/2023 LOTAN SINGH 1701003109WL015794 LOTAN SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 306735584 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-109-001/96
(SEWA) 		1701003109NRG24091020231067691 09/10/2023 KILEDAR SINGH 1701003109WL015794 KILEDAR SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 306735584 KILEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-109-002/333
(SEWA) 		1701003109NRG24091020231067717 09/10/2023 DINESH 1701003109WL015794 DINESH 00691 IPOS0000001 442 442 Processed 10/11/2023 306735584 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-109-002/336
(SEWA) 		1701003109NRG24091020231067719 09/10/2023 DESHARAJ SINGH 1701003109WL015794 DESHARAJ SINGH 00691 IPOS0000001 442 442 Processed 10/11/2023 306735584 DESHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
264 MORENA MP-01-003-109-001/85
(SEWA) 		1701003109NRG24091020231067686 09/10/2023 RUSTAM SINGH 1701003109WL015794 RUSTAM SINGH 00703 AIRP0000001 442 442 Processed 09/11/2023 306735584 RUSTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
265 MORENA MP-01-003-109-002/365
(SEWA) 		1701003109NRG24091020231067738 09/10/2023 BAKIL 1701003109WL015794 BAKIL 00703 AIRP0000001 442 442 Processed 09/11/2023 306735584 BAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
266 MORENA MP-01-003-109-002/65
(SEWA) 		1701003109NRG24091020231067753 09/10/2023 VIKAS 1701003109WL015794 VIKAS 00703 AIRP0000001 442 442 Processed 09/11/2023 306735584 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
267 MORENA MP-01-003-109-003/282
(SEWA) 		1701003109NRG24091020231067754 09/10/2023 RAMBIHARI 1701003109WL015794 RAMBIHARI 00703 AIRP0000001 442 442 Processed 10/11/2023 306735584 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1768 1768
Total 290836 290836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_091023APB_FTO_310307 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_091023APB_FTO_310307 Bank of India BKID0009028 MORENA 25194
3 MORENA MP1701003_091023APB_FTO_310307 Canara Bank CNRB0004595 BANMORE 1326
4 MORENA MP1701003_091023APB_FTO_310307 Canara Bank CNRB0004780 MORENA 1326
5 MORENA MP1701003_091023APB_FTO_310307 Central Bank Of India CBIN0281096 BANMORE 2210
6 MORENA MP1701003_091023APB_FTO_310307 HDFC bank HDFC0002842 MORENA 1326
7 MORENA MP1701003_091023APB_FTO_310307 IDBI Bank IBKL0001594 MORENA 1326
8 MORENA MP1701003_091023APB_FTO_310307 Punjab & Sind Bank PSIB0000236 BANMORE 442
9 MORENA MP1701003_091023APB_FTO_310307 Punjab National Bank PUNB0031710 Jeorakhurd 2652
10 MORENA MP1701003_091023APB_FTO_310307 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 11492
11 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0000430 MORENA 3978
12 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0005402 BANMORE 1768
13 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
14 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0007365 SARAI CHHOLA VB 25194
15 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0030138 M.S.ROAD, MORENA 19890
16 MORENA MP1701003_091023APB_FTO_310307 State Bank of India SBIN0030237 SUMAOLI 2652
17 MORENA MP1701003_091023APB_FTO_310307 UCO Bank UCBA0000043 MORENA 9282
18 MORENA MP1701003_091023APB_FTO_310307 UCO Bank UCBA0001080 NOORABAD 17238
19 MORENA MP1701003_091023APB_FTO_310307 Union Bank of India UBIN0543527 MORENA 19448
20 MORENA MP1701003_091023APB_FTO_310307 IndusInd Bank Ltd. INDB0000485 KHURERI 68952
21 MORENA MP1701003_091023APB_FTO_310307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
22 MORENA MP1701003_091023APB_FTO_310307 Fino Payments Bank Ltd FINO0001446 MP RO 31824
23 MORENA MP1701003_091023APB_FTO_310307 India Post Payments Bank IPOS0000001 Morena 35802
24 MORENA MP1701003_091023APB_FTO_310307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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