Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150224APB_FTO_464586
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-01-003-001-001/465-A
(HUSAINPUR) 		1701003001NRG24150220241816389 15/02/2024 Lali devi 1701003001WL027986 Lali devi 00032 UTIB0001354 1326 1326 Processed 12/04/2024 303351387 Lalidevi AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-070-001/1331
(JAINAGAR) 		1701003070NRG24150220241818699 15/02/2024 Sonu Mavai 1701003070WL028018 Sonu Mavai 00045 BARB0GWALIO 1326 1326 Processed 12/04/2024 303351387 SonuMavai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORENA MP-01-003-001-001/334
(HUSAINPUR) 		1701003001NRG24150220241816385 15/02/2024 narveer 1701003001WL027986 narveer 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 narveer BANK OF BARODA(606985)
4 MORENA MP-01-003-001-001/493
(HUSAINPUR) 		1701003001NRG24150220241816394 15/02/2024 BHAGBAN 1701003001WL027986 BHAGBAN 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 BHAGBAN BANK OF BARODA(606985)
5 MORENA MP-01-003-001-001/503
(HUSAINPUR) 		1701003001NRG24150220241816396 15/02/2024 BRAJESH 1701003001WL027986 BRAJESH 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 303351387 BRAJESH FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-001-001/505
(HUSAINPUR) 		1701003001NRG24150220241816397 15/02/2024 RAJARAM 1701003001WL027986 RAJARAM 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 RAJARAM BANK OF BARODA(606985)
7 MORENA MP-01-003-001-001/506
(HUSAINPUR) 		1701003001NRG24150220241816398 15/02/2024 HALUKI 1701003001WL027986 HALUKI 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 HALUKI BANK OF BARODA(606985)
8 MORENA MP-01-003-001-001/508
(HUSAINPUR) 		1701003001NRG24150220241816400 15/02/2024 KALPNA 1701003001WL027986 KALPNA 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 KALPNA BANK OF BARODA(606985)
9 MORENA MP-01-003-001-001/540
(HUSAINPUR) 		1701003001NRG24150220241816402 15/02/2024 JITENDRA 1701003001WL027986 JITENDRA 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 JITENDRA AXIS BANK(607153)
10 MORENA MP-01-003-001-001/547
(HUSAINPUR) 		1701003001NRG24150220241816403 15/02/2024 NEERAJ 1701003001WL027986 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 NEERAJ BANK OF BARODA(606985)
11 MORENA MP-01-003-001-001/563
(HUSAINPUR) 		1701003001NRG24150220241816406 15/02/2024 mahaveer 1701003001WL027986 mahaveer 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303351387 mahaveer BANK OF BARODA(606985)
12 MORENA MP-01-003-011-001/2381
(JAKHONA) 		1701003000NRG24150220241818084 15/02/2024 Vaishali 1701003WL028010 Vaishali 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 Vaishali BANK OF BARODA(606985)
13 MORENA MP-01-003-011-001/2383
(JAKHONA) 		1701003000NRG24150220241818085 15/02/2024 Sheela 1701003WL028010 Sheela 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 Sheela BANK OF BARODA(606985)
14 MORENA MP-01-003-043-001/478
(DONGARPURLODHA) 		1701003043NRG24150220241816680 15/02/2024 Hareedas 1701003043WL027993 Hareedas 00045 BARB0MORENA 884 884 Processed 12/04/2024 303351387 Hareedas BANK OF BARODA(606985)
15 MORENA MP-01-003-112-001/1-B
(JAGATPUR) 		1701003112NRG24150220241818307 15/02/2024 deepak kushwah 1701003112WL028014 deepak kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 deepakkushwah PUNJAB NATIONAL BANK(508568)
16 MORENA MP-01-003-112-001/1090-A
(JAGATPUR) 		1701003112NRG24150220241818308 15/02/2024 anar singh kushwah 1701003112WL028014 anar singh kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 anarsinghkushwah BANK OF BARODA(606985)
17 MORENA MP-01-003-112-001/2
(JAGATPUR) 		1701003112NRG24150220241818309 15/02/2024 aman kushwah 1701003112WL028014 aman kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 amankushwah BANK OF BARODA(606985)
18 MORENA MP-01-003-112-001/694
(JAGATPUR) 		1701003112NRG24150220241818311 15/02/2024 RAJU SINGH 1701003112WL028014 RAJU SINGH 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303351387 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24150220241818345 15/02/2024 MALTI KUSHWAH 1701003112WL028014 MALTI KUSHWAH 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 MALTIKUSHWAH BANK OF BARODA(606985)
20 MORENA MP-01-003-112-002/1092-B
(JAGATPUR) 		1701003112NRG24150220241818347 15/02/2024 deepak kushwah 1701003112WL028014 deepak kushwah 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303351387 deepakkushwah FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-112-002/1094-A
(JAGATPUR) 		1701003112NRG24150220241818361 15/02/2024 sunita 1701003112WL028014 sunita 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 sunita BANK OF BARODA(606985)
22 MORENA MP-01-003-112-002/1095-C
(JAGATPUR) 		1701003112NRG24150220241818372 15/02/2024 archanaa kushwah 1701003112WL028014 archanaa kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 archanaakushwah BANK OF BARODA(606985)
23 MORENA MP-01-003-112-002/1095-D
(JAGATPUR) 		1701003112NRG24150220241818373 15/02/2024 kallu kushwah 1701003112WL028014 kallu kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 kallukushwah BANK OF BARODA(606985)
24 MORENA MP-01-003-112-002/1096-A
(JAGATPUR) 		1701003112NRG24150220241818377 15/02/2024 rahul kushwah 1701003112WL028014 rahul kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 rahulkushwah BANK OF BARODA(606985)
25 MORENA MP-01-003-112-002/1096-C
(JAGATPUR) 		1701003112NRG24150220241818381 15/02/2024 radha kushwah 1701003112WL028014 radha kushwah 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303351387 radhakushwah FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-112-002/1096-D
(JAGATPUR) 		1701003112NRG24150220241818382 15/02/2024 sunita kushwah 1701003112WL028014 sunita kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 sunitakushwah BANK OF BARODA(606985)
27 MORENA MP-01-003-112-002/1097
(JAGATPUR) 		1701003112NRG24150220241818383 15/02/2024 ravi kushwah 1701003112WL028014 ravi kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 ravikushwah STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-112-002/1097
(JAGATPUR) 		1701003112NRG24150220241818384 15/02/2024 shyam lali kushwah 1701003112WL028014 shyam lali kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 shyamlalikushwah BANK OF BARODA(606985)
29 MORENA MP-01-003-112-002/1097-A
(JAGATPUR) 		1701003112NRG24150220241818385 15/02/2024 jasrath kushwah 1701003112WL028014 jasrath kushwah 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303351387 jasrathkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
30 MORENA MP-01-003-112-002/1097-A
(JAGATPUR) 		1701003112NRG24150220241818386 15/02/2024 phoolbati kushwah 1701003112WL028014 phoolbati kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 phoolbatikushwah BANK OF BARODA(606985)
31 MORENA MP-01-003-112-002/1098
(JAGATPUR) 		1701003112NRG24150220241818387 15/02/2024 dropati kushwah 1701003112WL028014 dropati kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 dropatikushwah BANK OF BARODA(606985)
32 MORENA MP-01-003-112-002/1098
(JAGATPUR) 		1701003112NRG24150220241818388 15/02/2024 sandhya kushwah 1701003112WL028014 sandhya kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 sandhyakushwah BANK OF BARODA(606985)
33 MORENA MP-01-003-112-002/1098-A
(JAGATPUR) 		1701003112NRG24150220241818389 15/02/2024 priti kushwah 1701003112WL028014 priti kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 pritikushwah BANK OF BARODA(606985)
34 MORENA MP-01-003-112-002/1099-C
(JAGATPUR) 		1701003112NRG24150220241818395 15/02/2024 REENA KUSHWAH 1701003112WL028014 REENA KUSHWAH 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303351387 REENAKUSHWAH BANK OF BARODA(606985)
SubTotal 37128 37128
35 MORENA MP-01-003-001-001/6050
(HUSAINPUR) 		1701003001NRG24150220241816413 15/02/2024 Javan singh 1701003001WL027986 Javan singh 00048 BKID0009028 1326 1326 Processed 13/04/2024 303351387 Javansingh FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-011-001/2384
(JAKHONA) 		1701003000NRG24150220241818086 15/02/2024 Seema Devi 1701003WL028010 Seema Devi 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 SeemaDevi BANK OF INDIA(508505)
37 MORENA MP-01-003-112-001/694
(JAGATPUR) 		1701003112NRG24150220241818312 15/02/2024 archana 1701003112WL028014 archana 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 archana STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-112-001/896
(JAGATPUR) 		1701003112NRG24150220241818313 15/02/2024 godavari kushawah 1701003112WL028014 godavari kushawah 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 godavarikushawah BANK OF INDIA(508505)
39 MORENA MP-01-003-112-001/896
(JAGATPUR) 		1701003112NRG24150220241818314 15/02/2024 sunil kushwah 1701003112WL028014 sunil kushwah 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 sunilkushwah STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-112-001/909
(JAGATPUR) 		1701003112NRG24150220241818316 15/02/2024 manisha 1701003112WL028014 manisha 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 manisha BANK OF BARODA(606985)
41 MORENA MP-01-003-112-001/909
(JAGATPUR) 		1701003112NRG24150220241818315 15/02/2024 sunil kumar kushwah 1701003112WL028014 sunil kumar kushwah 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 sunilkumarkushwah BANK OF BARODA(606985)
42 MORENA MP-01-003-112-002/1093-D
(JAGATPUR) 		1701003112NRG24150220241818358 15/02/2024 abhisek kushwah 1701003112WL028014 abhisek kushwah 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 abhisekkushwah BANK OF BARODA(606985)
43 MORENA MP-01-003-112-002/1095
(JAGATPUR) 		1701003112NRG24150220241818366 15/02/2024 girraj kushwah 1701003112WL028014 girraj kushwah 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 girrajkushwah STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-112-002/1098-B
(JAGATPUR) 		1701003112NRG24150220241818390 15/02/2024 VINOD 1701003112WL028014 VINOD 00048 BKID0009028 1105 1105 Processed 12/04/2024 303351387 VINOD BANK OF BARODA(606985)
45 MORENA MP-01-003-112-002/784
(JAGATPUR) 		1701003112NRG24150220241818397 15/02/2024 balsattar 1701003112WL028014 balsattar 00048 BKID0009028 1105 1105 Processed 13/04/2024 303351387 balsattar INDIAN BANK(607105)
46 MORENA MP-01-003-112-002/784
(JAGATPUR) 		1701003112NRG24150220241818398 15/02/2024 SUBHDRA KUSHWAH 1701003112WL028014 SUBHDRA KUSHWAH 00048 BKID0009028 1105 1105 Processed 13/04/2024 303351387 SUBHDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
47 MORENA MP-01-003-011-001/2386
(JAKHONA) 		1701003000NRG24150220241818088 15/02/2024 Vineeta Sharma 1701003WL028010 Vineeta Sharma 00048 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303351387 VineetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 MORENA MP-01-003-070-001/1020
(JAINAGAR) 		1701003070NRG24150220241818677 15/02/2024 RAVENDRA 1701003070WL028018 RAVENDRA 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303351387 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-106-001/753
(MADRAI) 		1701003000NRG24150220241816371 15/02/2024 Mamta rathor 1701003WL027985 Mamta rathor 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303351387 Mamtarathor CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-106-001/756
(MADRAI) 		1701003000NRG24150220241816374 15/02/2024 Outari 1701003WL027985 Outari 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303351387 Outari CANARA BANK(508532)
51 MORENA MP-01-003-106-001/761
(MADRAI) 		1701003000NRG24150220241816376 15/02/2024 Renu yadav 1701003WL027985 Renu yadav 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303351387 Renuyadav CANARA BANK(508532)
SubTotal 5304 5304
52 MORENA MP-01-003-029-001/1924
(DEWARI) 		1701003029NRG24150220241816721 15/02/2024 MAYANK 1701003029WL027995 MAYANK 00078 CNRB0004780 1326 1326 Processed 12/04/2024 303351387 MAYANK CANARA BANK(508532)
SubTotal 1326 1326
53 MORENA MP-01-003-112-002/1099
(JAGATPUR) 		1701003112NRG24150220241818393 15/02/2024 rahul kushwah 1701003112WL028014 rahul kushwah 00089 CBIN0280781 1105 1105 Processed 12/04/2024 303351387 rahulkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
54 MORENA MP-01-003-070-001/1360
(JAINAGAR) 		1701003070NRG24150220241818724 15/02/2024 Rajkumar mavai 1701003070WL028018 Rajkumar mavai 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303351387 Rajkumarmavai CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-070-001/1405
(JAINAGAR) 		1701003070NRG24150220241818425 15/02/2024 Rakesh Singh 1701003070WL028015 Rakesh Singh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303351387 RakeshSingh CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-106-001/754
(MADRAI) 		1701003000NRG24150220241816372 15/02/2024 Munni 1701003WL027985 Munni 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303351387 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-106-001/755
(MADRAI) 		1701003000NRG24150220241816373 15/02/2024 Saroj 1701003WL027985 Saroj 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303351387 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
58 MORENA MP-01-003-029-001/1617
(DEWARI) 		1701003029NRG24150220241816719 15/02/2024 ANIL DANDOTIYA 1701003029WL027995 ANIL DANDOTIYA 00152 HDFC0002842 1326 1326 Processed 12/04/2024 303351387 ANILDANDOTIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
59 MORENA MP-01-003-001-001/566
(HUSAINPUR) 		1701003001NRG24150220241816408 15/02/2024 soni 1701003001WL027986 soni 00176 IDIB000M234 1326 1326 Processed 13/04/2024 303351387 soni INDIAN BANK(607105)
SubTotal 1326 1326
60 MORENA MP-01-003-112-002/1091
(JAGATPUR) 		1701003112NRG24150220241818342 15/02/2024 girraj kushwah 1701003112WL028014 girraj kushwah 00354 PUNB0039710 1105 1105 Processed 12/04/2024 303351387 girrajkushwah BANK OF BARODA(606985)
61 MORENA MP-01-003-112-002/1094
(JAGATPUR) 		1701003112NRG24150220241818359 15/02/2024 karan kushwah 1701003112WL028014 karan kushwah 00354 PUNB0039710 1105 1105 Processed 12/04/2024 303351387 karankushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
62 MORENA MP-01-003-070-001/1354
(JAINAGAR) 		1701003070NRG24150220241818718 15/02/2024 Ray Singh Mavai 1701003070WL028018 Ray Singh Mavai 00354 PUNB0130100 1326 1326 Processed 13/04/2024 303351387 RaySinghMavai FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-070-001/1372
(JAINAGAR) 		1701003070NRG24150220241818734 15/02/2024 Mahesh 1701003070WL028018 Mahesh 00354 PUNB0130100 1326 1326 Processed 13/04/2024 303351387 Mahesh FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003070NRG24150220241818409 15/02/2024 Sanjeev Kumar Singh 1701003070WL028015 Sanjeev Kumar Singh 00354 PUNB0130100 1105 1105 Processed 13/04/2024 303351387 SanjeevKumarSingh FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003070NRG24150220241818431 15/02/2024 Hem Singh 1701003070WL028015 Hem Singh 00354 PUNB0130100 1326 1326 Rejected 12/04/2024 303351387 Participant not mapped to the product
66 MORENA MP-01-003-070-001/1416
(JAINAGAR) 		1701003070NRG24150220241818434 15/02/2024 Satyendra Singh 1701003070WL028015 Satyendra Singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303351387 SatyendraSingh PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-070-001/796
(JAINAGAR) 		1701003070NRG24150220241818659 15/02/2024 Jaddan singh Mavai 1701003070WL028017 Jaddan singh Mavai 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303351387 JaddansinghMavai PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-070-001/798
(JAINAGAR) 		1701003070NRG24150220241818661 15/02/2024 Kashiprasad 1701003070WL028017 Kashiprasad 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303351387 Kashiprasad PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-106-001/752
(MADRAI) 		1701003000NRG24150220241816370 15/02/2024 Rajeshwari 1701003WL027985 Rajeshwari 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303351387 Rajeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
70 MORENA MP-01-003-112-002/1096
(JAGATPUR) 		1701003112NRG24150220241818375 15/02/2024 pradeep kushwah 1701003112WL028014 pradeep kushwah 00354 PUNB0489600 1105 1105 Processed 12/04/2024 303351387 pradeepkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
71 MORENA MP-01-003-011-001/2385
(JAKHONA) 		1701003000NRG24150220241818087 15/02/2024 Avadesh kumar 1701003WL028010 Avadesh kumar 00415 SBIN0000430 1105 1105 Processed 12/04/2024 303351387 Avadeshkumar STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-029-001/1314
(DEWARI) 		1701003029NRG24150220241816718 15/02/2024 mukesh kumar dandotiya 1701003029WL027995 mukesh kumar dandotiya 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303351387 mukeshkumardandotiya BANK OF BARODA(606985)
SubTotal 2431 2431
73 MORENA MP-01-003-070-001/1097
(JAINAGAR) 		1701003070NRG24150220241818688 15/02/2024 HARVEER 1701003070WL028018 HARVEER 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 HARVEER UCO BANK(607066)
74 MORENA MP-01-003-070-001/1098
(JAINAGAR) 		1701003070NRG24150220241818689 15/02/2024 Ramnivas mavai 1701003070WL028018 Ramnivas mavai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Ramnivasmavai UCO BANK(607066)
75 MORENA MP-01-003-070-001/1102
(JAINAGAR) 		1701003070NRG24150220241818585 15/02/2024 Girja 1701003070WL028017 Girja 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Girja UCO BANK(607066)
76 MORENA MP-01-003-070-001/1117
(JAINAGAR) 		1701003070NRG24150220241818586 15/02/2024 ramkesh 1701003070WL028017 ramkesh 00415 SBIN0005402 1326 1326 Processed 13/04/2024 303351387 ramkesh FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-070-001/1118
(JAINAGAR) 		1701003070NRG24150220241818587 15/02/2024 munni bai 1701003070WL028017 munni bai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 munnibai UCO BANK(607066)
78 MORENA MP-01-003-070-001/1123
(JAINAGAR) 		1701003070NRG24150220241818588 15/02/2024 kedar 1701003070WL028017 kedar 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 kedar UCO BANK(607066)
79 MORENA MP-01-003-070-001/1134
(JAINAGAR) 		1701003070NRG24150220241818589 15/02/2024 balveer 1701003070WL028017 balveer 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 balveer UCO BANK(607066)
80 MORENA MP-01-003-070-001/1159
(JAINAGAR) 		1701003070NRG24150220241818593 15/02/2024 REENA 1701003070WL028017 REENA 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 REENA INDUSIND BANK(607189)
81 MORENA MP-01-003-070-001/1165
(JAINAGAR) 		1701003070NRG24150220241818594 15/02/2024 BHARTI 1701003070WL028017 BHARTI 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 BHARTI UCO BANK(607066)
82 MORENA MP-01-003-070-001/1169
(JAINAGAR) 		1701003070NRG24150220241818595 15/02/2024 MAKHAN SINGH MAVAI 1701003070WL028017 MAKHAN SINGH MAVAI 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 MAKHANSINGHMAVAI UCO BANK(607066)
83 MORENA MP-01-003-070-001/1170
(JAINAGAR) 		1701003070NRG24150220241818596 15/02/2024 KUMAR SINGH 1701003070WL028017 KUMAR SINGH 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 KUMARSINGH UCO BANK(607066)
84 MORENA MP-01-003-070-001/1176
(JAINAGAR) 		1701003070NRG24150220241818690 15/02/2024 NEHA 1701003070WL028018 NEHA 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 NEHA UCO BANK(607066)
85 MORENA MP-01-003-070-001/1181
(JAINAGAR) 		1701003070NRG24150220241818691 15/02/2024 PINKI 1701003070WL028018 PINKI 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 PINKI STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-070-001/1264
(JAINAGAR) 		1701003070NRG24150220241818599 15/02/2024 ATENDRA SINGH 1701003070WL028017 ATENDRA SINGH 00415 SBIN0005402 1105 1105 Processed 13/04/2024 303351387 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-070-001/1268
(JAINAGAR) 		1701003070NRG24150220241818600 15/02/2024 RAMSANEHI 1701003070WL028017 RAMSANEHI 00415 SBIN0005402 1105 1105 Processed 13/04/2024 303351387 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-070-001/1279
(JAINAGAR) 		1701003070NRG24150220241818694 15/02/2024 AUTAR SINGH 1701003070WL028018 AUTAR SINGH 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 AUTARSINGH UCO BANK(607066)
89 MORENA MP-01-003-070-001/1282
(JAINAGAR) 		1701003070NRG24150220241818601 15/02/2024 BALVEER 1701003070WL028017 BALVEER 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-070-001/1286
(JAINAGAR) 		1701003070NRG24150220241818695 15/02/2024 TILAK SINGH 1701003070WL028018 TILAK SINGH 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 TILAKSINGH UCO BANK(607066)
91 MORENA MP-01-003-070-001/1340
(JAINAGAR) 		1701003070NRG24150220241818706 15/02/2024 Madhuri 1701003070WL028018 Madhuri 00415 SBIN0005402 1326 1326 Processed 13/04/2024 303351387 Madhuri FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-070-001/1341
(JAINAGAR) 		1701003070NRG24150220241818707 15/02/2024 Gyanmala 1701003070WL028018 Gyanmala 00415 SBIN0005402 1326 1326 Processed 13/04/2024 303351387 Gyanmala FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003070NRG24150220241818406 15/02/2024 Lakhan Singh 1701003070WL028015 Lakhan Singh 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 LakhanSingh STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-070-001/1390
(JAINAGAR) 		1701003070NRG24150220241818414 15/02/2024 Jabar Singh Mavai 1701003070WL028015 Jabar Singh Mavai 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 JabarSinghMavai STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003070NRG24150220241818415 15/02/2024 SURESH 1701003070WL028015 SURESH 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 SURESH UCO BANK(607066)
96 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003070NRG24150220241818416 15/02/2024 Shatrughan Singh 1701003070WL028015 Shatrughan Singh 00415 SBIN0005402 1105 1105 Processed 12/04/2024 303351387 ShatrughanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-070-001/1398
(JAINAGAR) 		1701003070NRG24150220241818420 15/02/2024 Geta bai 1701003070WL028015 Geta bai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Getabai STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-070-001/1413
(JAINAGAR) 		1701003070NRG24150220241818432 15/02/2024 Ramhet Singh 1701003070WL028015 Ramhet Singh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 RamhetSingh STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003070NRG24150220241818457 15/02/2024 Rustam singh 1701003070WL028015 Rustam singh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-070-001/892
(JAINAGAR) 		1701003070NRG24150220241818460 15/02/2024 GIRJA 1701003070WL028015 GIRJA 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 GIRJA STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-106-001/759
(MADRAI) 		1701003000NRG24150220241816375 15/02/2024 Anjali 1701003WL027985 Anjali 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Anjali STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-106-001/762
(MADRAI) 		1701003000NRG24150220241816377 15/02/2024 Vijay 1701003WL027985 Vijay 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303351387 Vijay STATE BANK OF INDIA(508548)
SubTotal 37570 37570
103 MORENA MP-01-003-001-001/108
(HUSAINPUR) 		1701003001NRG24150220241816381 15/02/2024 NETRAM 1701003001WL027986 NETRAM 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 NETRAM STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-001-001/240
(HUSAINPUR) 		1701003001NRG24150220241816384 15/02/2024 amana 1701003001WL027986 amana 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 amana STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-001-001/47
(HUSAINPUR) 		1701003001NRG24150220241816390 15/02/2024 laxmi 1701003001WL027986 laxmi 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 laxmi STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-001-001/487-A
(HUSAINPUR) 		1701003001NRG24150220241816391 15/02/2024 mamta 1701003001WL027986 mamta 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 mamta STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-001-001/49
(HUSAINPUR) 		1701003001NRG24150220241816392 15/02/2024 SIYARAM JATAV 1701003001WL027986 SIYARAM JATAV 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 SIYARAMJATAV STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-001-001/507-A
(HUSAINPUR) 		1701003001NRG24150220241816399 15/02/2024 mamta 1701003001WL027986 mamta 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 mamta STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-001-001/549
(HUSAINPUR) 		1701003001NRG24150220241816404 15/02/2024 Gita 1701003001WL027986 Gita 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 Gita STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-001-001/564
(HUSAINPUR) 		1701003001NRG24150220241816407 15/02/2024 surekha 1701003001WL027986 surekha 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 surekha STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-001-001/6
(HUSAINPUR) 		1701003001NRG24150220241816410 15/02/2024 MATARAY 1701003001WL027986 MATARAY 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 MATARAY STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-001-001/6347-B
(HUSAINPUR) 		1701003001NRG24150220241816427 15/02/2024 URMILA 1701003001WL027986 URMILA 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303351387 URMILA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
113 MORENA MP-01-003-043-001/143
(DONGARPURLODHA) 		1701003043NRG24150220241816671 15/02/2024 Murari 1701003043WL027993 Murari 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 Murari STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-043-001/328
(DONGARPURLODHA) 		1701003043NRG24150220241816672 15/02/2024 ramkumar 1701003043WL027993 ramkumar 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 ramkumar BANK OF BARODA(606985)
115 MORENA MP-01-003-043-001/333
(DONGARPURLODHA) 		1701003043NRG24150220241816673 15/02/2024 chandrabhan singh rajput 1701003043WL027993 chandrabhan singh rajput 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 chandrabhansinghrajput STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003043NRG24150220241816674 15/02/2024 pooran singh rathor 1701003043WL027993 pooran singh rathor 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 pooransinghrathor STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003043NRG24150220241816675 15/02/2024 dinesh singh rathor 1701003043WL027993 dinesh singh rathor 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 dineshsinghrathor STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-043-001/384
(DONGARPURLODHA) 		1701003043NRG24150220241816676 15/02/2024 MAHAVEER SINGH 1701003043WL027993 MAHAVEER SINGH 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 MAHAVEERSINGH STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-043-001/385
(DONGARPURLODHA) 		1701003043NRG24150220241816677 15/02/2024 SUNEEL SINGH 1701003043WL027993 SUNEEL SINGH 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 SUNEELSINGH STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-043-001/387
(DONGARPURLODHA) 		1701003043NRG24150220241816678 15/02/2024 SATEESH SINGH RATHOR 1701003043WL027993 SATEESH SINGH RATHOR 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 SATEESHSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
121 MORENA MP-01-003-043-001/399
(DONGARPURLODHA) 		1701003043NRG24150220241816679 15/02/2024 BASUDEV SINGH 1701003043WL027993 BASUDEV SINGH 00415 SBIN0007367 884 884 Processed 12/04/2024 303351387 BASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
122 MORENA MP-01-003-070-001/1325
(JAINAGAR) 		1701003070NRG24150220241818696 15/02/2024 Pooja mavai 1701003070WL028018 Pooja mavai 00415 SBIN0016593 1326 1326 Processed 12/04/2024 303351387 Poojamavai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 MORENA MP-01-003-112-002/1090
(JAGATPUR) 		1701003112NRG24150220241818340 15/02/2024 MEENA 1701003112WL028014 MEENA 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303351387 MEENA STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-112-002/1090
(JAGATPUR) 		1701003112NRG24150220241818341 15/02/2024 RINKU 1701003112WL028014 RINKU 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303351387 RINKU STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-112-002/1091-A
(JAGATPUR) 		1701003112NRG24150220241818343 15/02/2024 ramprakash 1701003112WL028014 ramprakash 00415 SBIN0030138 1105 1105 Processed 13/04/2024 303351387 ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
126 MORENA MP-01-003-112-002/1092-D
(JAGATPUR) 		1701003112NRG24150220241818350 15/02/2024 bachchan singh kushwah 1701003112WL028014 bachchan singh kushwah 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303351387 bachchansinghkushwah BANK OF BARODA(606985)
127 MORENA MP-01-003-112-002/1093-C
(JAGATPUR) 		1701003112NRG24150220241818356 15/02/2024 meena kushwah 1701003112WL028014 meena kushwah 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303351387 meenakushwah STATE BANK OF INDIA(508548)
SubTotal 5525 5525
128 MORENA MP-01-003-001-001/1
(HUSAINPUR) 		1701003001NRG24150220241816378 15/02/2024 NAJMA 1701003001WL027986 NAJMA 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 NAJMA UCO BANK(607066)
129 MORENA MP-01-003-001-001/226
(HUSAINPUR) 		1701003001NRG24150220241816383 15/02/2024 ANBAR KHAN 1701003001WL027986 ANBAR KHAN 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 ANBARKHAN UCO BANK(607066)
130 MORENA MP-01-003-001-001/371
(HUSAINPUR) 		1701003001NRG24150220241816386 15/02/2024 SAMEER 1701003001WL027986 SAMEER 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 SAMEER UCO BANK(607066)
131 MORENA MP-01-003-001-001/434
(HUSAINPUR) 		1701003001NRG24150220241816387 15/02/2024 SARAD 1701003001WL027986 SARAD 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 SARAD UCO BANK(607066)
132 MORENA MP-01-003-001-001/463
(HUSAINPUR) 		1701003001NRG24150220241816388 15/02/2024 MITHLESH 1701003001WL027986 MITHLESH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 MITHLESH UCO BANK(607066)
133 MORENA MP-01-003-001-001/6298-B
(HUSAINPUR) 		1701003001NRG24150220241816417 15/02/2024 arvind kumar 1701003001WL027986 arvind kumar 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 arvindkumar STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-001-001/6301-B
(HUSAINPUR) 		1701003001NRG24150220241816418 15/02/2024 hareeom 1701003001WL027986 hareeom 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 hareeom PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-001-001/6305-B
(HUSAINPUR) 		1701003001NRG24150220241816419 15/02/2024 arvind singh 1701003001WL027986 arvind singh 00462 UCBA0000043 1326 1326 Processed 13/04/2024 303351387 arvindsingh FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-001-001/6314-B
(HUSAINPUR) 		1701003001NRG24150220241816420 15/02/2024 pankaj 1701003001WL027986 pankaj 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 pankaj UCO BANK(607066)
137 MORENA MP-01-003-001-001/6317-B
(HUSAINPUR) 		1701003001NRG24150220241816421 15/02/2024 mahar 1701003001WL027986 mahar 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 mahar UCO BANK(607066)
138 MORENA MP-01-003-001-001/6319-B
(HUSAINPUR) 		1701003001NRG24150220241816422 15/02/2024 jaheer 1701003001WL027986 jaheer 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 jaheer UCO BANK(607066)
139 MORENA MP-01-003-001-001/6323-B
(HUSAINPUR) 		1701003001NRG24150220241816423 15/02/2024 desraj 1701003001WL027986 desraj 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 desraj UCO BANK(607066)
140 MORENA MP-01-003-001-001/6326-B
(HUSAINPUR) 		1701003001NRG24150220241816424 15/02/2024 guddi 1701003001WL027986 guddi 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 guddi UCO BANK(607066)
141 MORENA MP-01-003-001-001/6329-B
(HUSAINPUR) 		1701003001NRG24150220241816425 15/02/2024 sudha 1701003001WL027986 sudha 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 sudha UCO BANK(607066)
142 MORENA MP-01-003-001-001/6332-B
(HUSAINPUR) 		1701003001NRG24150220241816426 15/02/2024 ankit 1701003001WL027986 ankit 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303351387 ankit UCO BANK(607066)
SubTotal 19890 19890
143 MORENA MP-01-003-070-001/1027
(JAINAGAR) 		1701003070NRG24150220241818574 15/02/2024 AVDHESH BAEE 1701003070WL028017 AVDHESH BAEE 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 AVDHESHBAEE UCO BANK(607066)
144 MORENA MP-01-003-070-001/1030
(JAINAGAR) 		1701003070NRG24150220241818575 15/02/2024 GUDDI MAWAI 1701003070WL028017 GUDDI MAWAI 00462 UCBA0001080 663 663 Processed 12/04/2024 303351387 GUDDIMAWAI UCO BANK(607066)
145 MORENA MP-01-003-070-001/1034
(JAINAGAR) 		1701003070NRG24150220241818576 15/02/2024 SARDARI 1701003070WL028017 SARDARI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SARDARI UCO BANK(607066)
146 MORENA MP-01-003-070-001/1041
(JAINAGAR) 		1701003070NRG24150220241818577 15/02/2024 SUNIL 1701003070WL028017 SUNIL 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SUNIL UCO BANK(607066)
147 MORENA MP-01-003-070-001/1045
(JAINAGAR) 		1701003070NRG24150220241818578 15/02/2024 MITHLESH 1701003070WL028017 MITHLESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 MITHLESH UCO BANK(607066)
148 MORENA MP-01-003-070-001/1046
(JAINAGAR) 		1701003070NRG24150220241818579 15/02/2024 KAMPOTAR SINGH 1701003070WL028017 KAMPOTAR SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 KAMPOTARSINGH UCO BANK(607066)
149 MORENA MP-01-003-070-001/1050
(JAINAGAR) 		1701003070NRG24150220241818678 15/02/2024 SURENDRA SINGH 1701003070WL028018 SURENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SURENDRASINGH STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-070-001/1053
(JAINAGAR) 		1701003070NRG24150220241818580 15/02/2024 KESHAV SINGH 1701003070WL028017 KESHAV SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-070-001/1054
(JAINAGAR) 		1701003070NRG24150220241818581 15/02/2024 KUNWAR SINGH 1701003070WL028017 KUNWAR SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 KUNWARSINGH UCO BANK(607066)
152 MORENA MP-01-003-070-001/1055
(JAINAGAR) 		1701003070NRG24150220241818679 15/02/2024 KANHA 1701003070WL028018 KANHA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 KANHA UCO BANK(607066)
153 MORENA MP-01-003-070-001/1056
(JAINAGAR) 		1701003070NRG24150220241818582 15/02/2024 ANIL 1701003070WL028017 ANIL 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ANIL UCO BANK(607066)
154 MORENA MP-01-003-070-001/1065
(JAINAGAR) 		1701003070NRG24150220241818680 15/02/2024 AMAR 1701003070WL028018 AMAR 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 AMAR UCO BANK(607066)
155 MORENA MP-01-003-070-001/1068
(JAINAGAR) 		1701003070NRG24150220241818681 15/02/2024 KISHAN DEVI 1701003070WL028018 KISHAN DEVI 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-070-001/1069
(JAINAGAR) 		1701003070NRG24150220241818682 15/02/2024 URMILA BAI 1701003070WL028018 URMILA BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 URMILABAI UCO BANK(607066)
157 MORENA MP-01-003-070-001/1070
(JAINAGAR) 		1701003070NRG24150220241818683 15/02/2024 PRIYANKA 1701003070WL028018 PRIYANKA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 PRIYANKA UCO BANK(607066)
158 MORENA MP-01-003-070-001/1071
(JAINAGAR) 		1701003070NRG24150220241818684 15/02/2024 RAMASANEHI 1701003070WL028018 RAMASANEHI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMASANEHI UCO BANK(607066)
159 MORENA MP-01-003-070-001/1072
(JAINAGAR) 		1701003070NRG24150220241818685 15/02/2024 GUDDI 1701003070WL028018 GUDDI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GUDDI UCO BANK(607066)
160 MORENA MP-01-003-070-001/1076
(JAINAGAR) 		1701003070NRG24150220241818686 15/02/2024 MAMTA BAI 1701003070WL028018 MAMTA BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 MAMTABAI UCO BANK(607066)
161 MORENA MP-01-003-070-001/1083
(JAINAGAR) 		1701003070NRG24150220241818583 15/02/2024 LAXMI PRAJAPATI 1701003070WL028017 LAXMI PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 LAXMIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-070-001/1084
(JAINAGAR) 		1701003070NRG24150220241818584 15/02/2024 DAUJIRAM PRAJAPATI 1701003070WL028017 DAUJIRAM PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DAUJIRAMPRAJAPATI UCO BANK(607066)
163 MORENA MP-01-003-070-001/1085
(JAINAGAR) 		1701003070NRG24150220241818687 15/02/2024 RAJENDRI 1701003070WL028018 RAJENDRI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAJENDRI UCO BANK(607066)
164 MORENA MP-01-003-070-001/1140
(JAINAGAR) 		1701003070NRG24150220241818590 15/02/2024 KETA 1701003070WL028017 KETA 00462 UCBA0001080 884 884 Processed 12/04/2024 303351387 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-070-001/1152
(JAINAGAR) 		1701003070NRG24150220241818591 15/02/2024 KOMESH 1701003070WL028017 KOMESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 KOMESH UCO BANK(607066)
166 MORENA MP-01-003-070-001/1157
(JAINAGAR) 		1701003070NRG24150220241818592 15/02/2024 SIRMITI BAI 1701003070WL028017 SIRMITI BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SIRMITIBAI UCO BANK(607066)
167 MORENA MP-01-003-070-001/1203
(JAINAGAR) 		1701003070NRG24150220241818692 15/02/2024 GUDDI 1701003070WL028018 GUDDI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GUDDI UCO BANK(607066)
168 MORENA MP-01-003-070-001/1260
(JAINAGAR) 		1701003070NRG24150220241818597 15/02/2024 RAKSHAPAL SINGH 1701003070WL028017 RAKSHAPAL SINGH 00462 UCBA0001080 1105 1105 Processed 13/04/2024 303351387 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-070-001/1262
(JAINAGAR) 		1701003070NRG24150220241818598 15/02/2024 TILAK SINGH 1701003070WL028017 TILAK SINGH 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 TILAKSINGH UCO BANK(607066)
170 MORENA MP-01-003-070-001/130
(JAINAGAR) 		1701003070NRG24150220241818603 15/02/2024 GANDHARV 1701003070WL028017 GANDHARV 00462 UCBA0001080 663 663 Processed 12/04/2024 303351387 GANDHARV UCO BANK(607066)
171 MORENA MP-01-003-070-001/1328
(JAINAGAR) 		1701003070NRG24150220241818698 15/02/2024 Kallo 1701003070WL028018 Kallo 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Kallo UCO BANK(607066)
172 MORENA MP-01-003-070-001/1332
(JAINAGAR) 		1701003070NRG24150220241818700 15/02/2024 Devendra Singh 1701003070WL028018 Devendra Singh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 DevendraSingh FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-070-001/1333
(JAINAGAR) 		1701003070NRG24150220241818701 15/02/2024 Ajay Singh 1701003070WL028018 Ajay Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 AjaySingh UCO BANK(607066)
174 MORENA MP-01-003-070-001/1335
(JAINAGAR) 		1701003070NRG24150220241818702 15/02/2024 Neetu 1701003070WL028018 Neetu 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Neetu UCO BANK(607066)
175 MORENA MP-01-003-070-001/1337
(JAINAGAR) 		1701003070NRG24150220241818703 15/02/2024 Manoj Bai 1701003070WL028018 Manoj Bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ManojBai UCO BANK(607066)
176 MORENA MP-01-003-070-001/1338
(JAINAGAR) 		1701003070NRG24150220241818704 15/02/2024 Mithlesh 1701003070WL028018 Mithlesh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 Mithlesh FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-070-001/1342
(JAINAGAR) 		1701003070NRG24150220241818708 15/02/2024 Mithlesh 1701003070WL028018 Mithlesh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Mithlesh PUNJAB & SIND BANK(607087)
178 MORENA MP-01-003-070-001/1343
(JAINAGAR) 		1701003070NRG24150220241818709 15/02/2024 Guddi 1701003070WL028018 Guddi 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Guddi UCO BANK(607066)
179 MORENA MP-01-003-070-001/1344
(JAINAGAR) 		1701003070NRG24150220241818710 15/02/2024 Rekha 1701003070WL028018 Rekha 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Rekha UCO BANK(607066)
180 MORENA MP-01-003-070-001/1346
(JAINAGAR) 		1701003070NRG24150220241818711 15/02/2024 Arti 1701003070WL028018 Arti 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Arti UCO BANK(607066)
181 MORENA MP-01-003-070-001/1349
(JAINAGAR) 		1701003070NRG24150220241818713 15/02/2024 Rajni 1701003070WL028018 Rajni 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 Rajni FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-070-001/1350
(JAINAGAR) 		1701003070NRG24150220241818714 15/02/2024 Geeta Bai 1701003070WL028018 Geeta Bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GeetaBai UCO BANK(607066)
183 MORENA MP-01-003-070-001/1351
(JAINAGAR) 		1701003070NRG24150220241818715 15/02/2024 Dharmendra Singh 1701003070WL028018 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DharmendraSingh UCO BANK(607066)
184 MORENA MP-01-003-070-001/1352
(JAINAGAR) 		1701003070NRG24150220241818716 15/02/2024 Minesh 1701003070WL028018 Minesh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Minesh UCO BANK(607066)
185 MORENA MP-01-003-070-001/1353
(JAINAGAR) 		1701003070NRG24150220241818717 15/02/2024 Shanti Bai 1701003070WL028018 Shanti Bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ShantiBai UCO BANK(607066)
186 MORENA MP-01-003-070-001/1355
(JAINAGAR) 		1701003070NRG24150220241818719 15/02/2024 Gudiya Bai 1701003070WL028018 Gudiya Bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GudiyaBai UCO BANK(607066)
187 MORENA MP-01-003-070-001/1356
(JAINAGAR) 		1701003070NRG24150220241818720 15/02/2024 Guddi bai 1701003070WL028018 Guddi bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Guddibai UCO BANK(607066)
188 MORENA MP-01-003-070-001/1357
(JAINAGAR) 		1701003070NRG24150220241818721 15/02/2024 Seema 1701003070WL028018 Seema 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Seema UCO BANK(607066)
189 MORENA MP-01-003-070-001/1358
(JAINAGAR) 		1701003070NRG24150220241818722 15/02/2024 Lalita 1701003070WL028018 Lalita 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Lalita UCO BANK(607066)
190 MORENA MP-01-003-070-001/1359
(JAINAGAR) 		1701003070NRG24150220241818723 15/02/2024 Mithlesh 1701003070WL028018 Mithlesh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Mithlesh UCO BANK(607066)
191 MORENA MP-01-003-070-001/1361
(JAINAGAR) 		1701003070NRG24150220241818725 15/02/2024 Vikas 1701003070WL028018 Vikas 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Vikas UCO BANK(607066)
192 MORENA MP-01-003-070-001/1362
(JAINAGAR) 		1701003070NRG24150220241818726 15/02/2024 Nitin Mavai 1701003070WL028018 Nitin Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 NitinMavai UCO BANK(607066)
193 MORENA MP-01-003-070-001/1363
(JAINAGAR) 		1701003070NRG24150220241818727 15/02/2024 Devendra 1701003070WL028018 Devendra 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 Devendra FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-070-001/1364
(JAINAGAR) 		1701003070NRG24150220241818728 15/02/2024 Nitesh 1701003070WL028018 Nitesh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 Nitesh FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-070-001/1366
(JAINAGAR) 		1701003070NRG24150220241818730 15/02/2024 Urmila Bai 1701003070WL028018 Urmila Bai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 UrmilaBai UCO BANK(607066)
196 MORENA MP-01-003-070-001/1367
(JAINAGAR) 		1701003070NRG24150220241818731 15/02/2024 Uma 1701003070WL028018 Uma 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Uma UCO BANK(607066)
197 MORENA MP-01-003-070-001/1368
(JAINAGAR) 		1701003070NRG24150220241818732 15/02/2024 Neha Mavai 1701003070WL028018 Neha Mavai 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 NehaMavai FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-070-001/1369
(JAINAGAR) 		1701003070NRG24150220241818733 15/02/2024 Bakil Singh 1701003070WL028018 Bakil Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-070-001/1376
(JAINAGAR) 		1701003070NRG24150220241818402 15/02/2024 Satendra 1701003070WL028015 Satendra 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 Satendra UCO BANK(607066)
200 MORENA MP-01-003-070-001/1379
(JAINAGAR) 		1701003070NRG24150220241818404 15/02/2024 Radha 1701003070WL028015 Radha 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 Radha UCO BANK(607066)
201 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003070NRG24150220241818405 15/02/2024 Dwarika Singh 1701003070WL028015 Dwarika Singh 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 DwarikaSingh UCO BANK(607066)
202 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003070NRG24150220241818408 15/02/2024 Mahaveer Singh 1701003070WL028015 Mahaveer Singh 00462 UCBA0001080 1105 1105 Processed 13/04/2024 303351387 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003070NRG24150220241818410 15/02/2024 Tehseeldar 1701003070WL028015 Tehseeldar 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 Tehseeldar UCO BANK(607066)
204 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003070NRG24150220241818411 15/02/2024 Ramniwas Singh 1701003070WL028015 Ramniwas Singh 00462 UCBA0001080 1105 1105 Processed 13/04/2024 303351387 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003070NRG24150220241818412 15/02/2024 Jitendra Mavai 1701003070WL028015 Jitendra Mavai 00462 UCBA0001080 1105 1105 Processed 13/04/2024 303351387 JitendraMavai FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-070-001/1389
(JAINAGAR) 		1701003070NRG24150220241818413 15/02/2024 Bhupendra Singh 1701003070WL028015 Bhupendra Singh 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 BhupendraSingh UCO BANK(607066)
207 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003070NRG24150220241818417 15/02/2024 Madhou Singh 1701003070WL028015 Madhou Singh 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 MadhouSingh UCO BANK(607066)
208 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003070NRG24150220241818418 15/02/2024 Rambaks Singh Mavai 1701003070WL028015 Rambaks Singh Mavai 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 RambaksSinghMavai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
209 MORENA MP-01-003-070-001/1396
(JAINAGAR) 		1701003070NRG24150220241818419 15/02/2024 Manjeet 1701003070WL028015 Manjeet 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 Manjeet UCO BANK(607066)
210 MORENA MP-01-003-070-001/1400
(JAINAGAR) 		1701003070NRG24150220241818422 15/02/2024 Guddee 1701003070WL028015 Guddee 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Guddee UCO BANK(607066)
211 MORENA MP-01-003-070-001/1401
(JAINAGAR) 		1701003070NRG24150220241818423 15/02/2024 Vimla 1701003070WL028015 Vimla 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Vimla UCO BANK(607066)
212 MORENA MP-01-003-070-001/1402
(JAINAGAR) 		1701003070NRG24150220241818424 15/02/2024 Angoori 1701003070WL028015 Angoori 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-070-001/1406
(JAINAGAR) 		1701003070NRG24150220241818426 15/02/2024 Suraj Singh 1701003070WL028015 Suraj Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SurajSingh STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-070-001/1407
(JAINAGAR) 		1701003070NRG24150220241818427 15/02/2024 Ramhet Singh Mavai 1701003070WL028015 Ramhet Singh Mavai 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 RamhetSinghMavai FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-070-001/1408
(JAINAGAR) 		1701003070NRG24150220241818428 15/02/2024 Krishna 1701003070WL028015 Krishna 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Krishna UCO BANK(607066)
216 MORENA MP-01-003-070-001/1409
(JAINAGAR) 		1701003070NRG24150220241818429 15/02/2024 Hanumant 1701003070WL028015 Hanumant 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Hanumant UCO BANK(607066)
217 MORENA MP-01-003-070-001/1410
(JAINAGAR) 		1701003070NRG24150220241818430 15/02/2024 Harendra Singh 1701003070WL028015 Harendra Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 HarendraSingh UCO BANK(607066)
218 MORENA MP-01-003-070-001/1415
(JAINAGAR) 		1701003070NRG24150220241818433 15/02/2024 Ravi 1701003070WL028015 Ravi 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Ravi UCO BANK(607066)
219 MORENA MP-01-003-070-001/1418
(JAINAGAR) 		1701003070NRG24150220241818435 15/02/2024 Dinesh Mavai 1701003070WL028015 Dinesh Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DineshMavai UCO BANK(607066)
220 MORENA MP-01-003-070-001/1419
(JAINAGAR) 		1701003070NRG24150220241818436 15/02/2024 Bhupendra Singh Mavai 1701003070WL028015 Bhupendra Singh Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 BhupendraSinghMavai UCO BANK(607066)
221 MORENA MP-01-003-070-001/152
(JAINAGAR) 		1701003070NRG24150220241818437 15/02/2024 SARNAM 1701003070WL028015 SARNAM 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 SARNAM FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-070-001/406
(JAINAGAR) 		1701003070NRG24150220241818609 15/02/2024 RAMACHITRA SINGH 1701003070WL028017 RAMACHITRA SINGH 00462 UCBA0001080 1547 1547 Processed 12/04/2024 303351387 RAMACHITRASINGH PUNJAB NATIONAL BANK(508568)
223 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003070NRG24150220241818438 15/02/2024 ATENDRA SINGH 1701003070WL028015 ATENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003070NRG24150220241818439 15/02/2024 SABHARAM 1701003070WL028015 SABHARAM 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SABHARAM UCO BANK(607066)
225 MORENA MP-01-003-070-001/457
(JAINAGAR) 		1701003070NRG24150220241818440 15/02/2024 SANJEEV 1701003070WL028015 SANJEEV 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SANJEEV UCO BANK(607066)
226 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003070NRG24150220241818441 15/02/2024 SURENDRA 1701003070WL028015 SURENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SURENDRA UCO BANK(607066)
227 MORENA MP-01-003-070-001/461
(JAINAGAR) 		1701003070NRG24150220241818610 15/02/2024 RAMJEELAL 1701003070WL028017 RAMJEELAL 00462 UCBA0001080 1547 1547 Processed 12/04/2024 303351387 RAMJEELAL UCO BANK(607066)
228 MORENA MP-01-003-070-001/486
(JAINAGAR) 		1701003070NRG24150220241818611 15/02/2024 HARIMOHAN 1701003070WL028017 HARIMOHAN 00462 UCBA0001080 1547 1547 Processed 13/04/2024 303351387 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-070-001/489
(JAINAGAR) 		1701003070NRG24150220241818612 15/02/2024 GABBARSINGH 1701003070WL028017 GABBARSINGH 00462 UCBA0001080 1547 1547 Processed 12/04/2024 303351387 GABBARSINGH UCO BANK(607066)
230 MORENA MP-01-003-070-001/528
(JAINAGAR) 		1701003070NRG24150220241818613 15/02/2024 komendra singh mavai 1701003070WL028017 komendra singh mavai 00462 UCBA0001080 1547 1547 Processed 12/04/2024 303351387 komendrasinghmavai UCO BANK(607066)
231 MORENA MP-01-003-070-001/535
(JAINAGAR) 		1701003070NRG24150220241818442 15/02/2024 RAJAVIR 1701003070WL028015 RAJAVIR 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAJAVIR UCO BANK(607066)
232 MORENA MP-01-003-070-001/557
(JAINAGAR) 		1701003070NRG24150220241818614 15/02/2024 ramniwas 1701003070WL028017 ramniwas 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ramniwas UCO BANK(607066)
233 MORENA MP-01-003-070-001/565
(JAINAGAR) 		1701003070NRG24150220241818615 15/02/2024 deevan singh 1701003070WL028017 deevan singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 deevansingh UCO BANK(607066)
234 MORENA MP-01-003-070-001/568
(JAINAGAR) 		1701003070NRG24150220241818616 15/02/2024 priti 1701003070WL028017 priti 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 priti UCO BANK(607066)
235 MORENA MP-01-003-070-001/569
(JAINAGAR) 		1701003070NRG24150220241818617 15/02/2024 manik mavai 1701003070WL028017 manik mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 manikmavai UCO BANK(607066)
236 MORENA MP-01-003-070-001/576
(JAINAGAR) 		1701003070NRG24150220241818618 15/02/2024 ramkesh 1701003070WL028017 ramkesh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ramkesh UCO BANK(607066)
237 MORENA MP-01-003-070-001/579
(JAINAGAR) 		1701003070NRG24150220241818443 15/02/2024 sahab singh 1701003070WL028015 sahab singh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 sahabsingh FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-070-001/597
(JAINAGAR) 		1701003070NRG24150220241818619 15/02/2024 udaavir 1701003070WL028017 udaavir 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 udaavir INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-070-001/598
(JAINAGAR) 		1701003070NRG24150220241818444 15/02/2024 ramdas 1701003070WL028015 ramdas 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 ramdas FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-070-001/599
(JAINAGAR) 		1701003070NRG24150220241818620 15/02/2024 geeta 1701003070WL028017 geeta 00462 UCBA0001080 1105 1105 Processed 12/04/2024 303351387 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-070-001/600
(JAINAGAR) 		1701003070NRG24150220241818621 15/02/2024 chitra singh 1701003070WL028017 chitra singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 chitrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-070-001/607
(JAINAGAR) 		1701003070NRG24150220241818445 15/02/2024 sareeta 1701003070WL028015 sareeta 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 sareeta UCO BANK(607066)
243 MORENA MP-01-003-070-001/608
(JAINAGAR) 		1701003070NRG24150220241818622 15/02/2024 mahesh singh 1701003070WL028017 mahesh singh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 maheshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
244 MORENA MP-01-003-070-001/611
(JAINAGAR) 		1701003070NRG24150220241818623 15/02/2024 veerendr 1701003070WL028017 veerendr 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 veerendr UCO BANK(607066)
245 MORENA MP-01-003-070-001/612
(JAINAGAR) 		1701003070NRG24150220241818446 15/02/2024 rajesh singh mavai 1701003070WL028015 rajesh singh mavai 00462 UCBA0001080 1326 1326 Rejected 13/04/2024 303351387 Aadhaar Number not Mapped to Account Number
246 MORENA MP-01-003-070-001/619
(JAINAGAR) 		1701003070NRG24150220241818624 15/02/2024 shivcharan 1701003070WL028017 shivcharan 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 shivcharan UCO BANK(607066)
247 MORENA MP-01-003-070-001/626
(JAINAGAR) 		1701003070NRG24150220241818625 15/02/2024 munnalal 1701003070WL028017 munnalal 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 munnalal UCO BANK(607066)
248 MORENA MP-01-003-070-001/630
(JAINAGAR) 		1701003070NRG24150220241818626 15/02/2024 SURENDRA SINGH 1701003070WL028017 SURENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SURENDRASINGH UCO BANK(607066)
249 MORENA MP-01-003-070-001/634
(JAINAGAR) 		1701003070NRG24150220241818627 15/02/2024 GEETA 1701003070WL028017 GEETA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GEETA UCO BANK(607066)
250 MORENA MP-01-003-070-001/635
(JAINAGAR) 		1701003070NRG24150220241818628 15/02/2024 SANJAM 1701003070WL028017 SANJAM 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SANJAM UCO BANK(607066)
251 MORENA MP-01-003-070-001/638
(JAINAGAR) 		1701003070NRG24150220241818629 15/02/2024 RUBI 1701003070WL028017 RUBI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RUBI UCO BANK(607066)
252 MORENA MP-01-003-070-001/640
(JAINAGAR) 		1701003070NRG24150220241818630 15/02/2024 RAMVATI BAI 1701003070WL028017 RAMVATI BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMVATIBAI UCO BANK(607066)
253 MORENA MP-01-003-070-001/642
(JAINAGAR) 		1701003070NRG24150220241818631 15/02/2024 GEETA 1701003070WL028017 GEETA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-070-001/643
(JAINAGAR) 		1701003070NRG24150220241818632 15/02/2024 ANGURI BAI 1701003070WL028017 ANGURI BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ANGURIBAI UCO BANK(607066)
255 MORENA MP-01-003-070-001/644
(JAINAGAR) 		1701003070NRG24150220241818633 15/02/2024 ROUNAK SAWITA 1701003070WL028017 ROUNAK SAWITA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 ROUNAKSAWITA FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-070-001/645
(JAINAGAR) 		1701003070NRG24150220241818634 15/02/2024 RINA 1701003070WL028017 RINA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RINA UCO BANK(607066)
257 MORENA MP-01-003-070-001/648
(JAINAGAR) 		1701003070NRG24150220241818635 15/02/2024 RAMSKHI 1701003070WL028017 RAMSKHI 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 RAMSKHI FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-070-001/649
(JAINAGAR) 		1701003070NRG24150220241818636 15/02/2024 RATTO BAEE 1701003070WL028017 RATTO BAEE 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RATTOBAEE UCO BANK(607066)
259 MORENA MP-01-003-070-001/652
(JAINAGAR) 		1701003070NRG24150220241818637 15/02/2024 GYASIRAM 1701003070WL028017 GYASIRAM 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GYASIRAM UCO BANK(607066)
260 MORENA MP-01-003-070-001/654
(JAINAGAR) 		1701003070NRG24150220241818447 15/02/2024 RAYANI 1701003070WL028015 RAYANI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAYANI UCO BANK(607066)
261 MORENA MP-01-003-070-001/657
(JAINAGAR) 		1701003070NRG24150220241818638 15/02/2024 RAJENDRA 1701003070WL028017 RAJENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAJENDRA UCO BANK(607066)
262 MORENA MP-01-003-070-001/658
(JAINAGAR) 		1701003070NRG24150220241818639 15/02/2024 DEVHANS SINGH 1701003070WL028017 DEVHANS SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DEVHANSSINGH UCO BANK(607066)
263 MORENA MP-01-003-070-001/661
(JAINAGAR) 		1701003070NRG24150220241818640 15/02/2024 DAKHASHRI 1701003070WL028017 DAKHASHRI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DAKHASHRI UCO BANK(607066)
264 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003070NRG24150220241818448 15/02/2024 NEERAJ BAI 1701003070WL028015 NEERAJ BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 NEERAJBAI UCO BANK(607066)
265 MORENA MP-01-003-070-001/668
(JAINAGAR) 		1701003070NRG24150220241818641 15/02/2024 JASAVEER SINGH 1701003070WL028017 JASAVEER SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 JASAVEERSINGH UCO BANK(607066)
266 MORENA MP-01-003-070-001/669
(JAINAGAR) 		1701003070NRG24150220241818642 15/02/2024 Mahadevee 1701003070WL028017 Mahadevee 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 Mahadevee AIRTEL PAYMENTS BANK LIMITED(990288)
267 MORENA MP-01-003-070-001/671
(JAINAGAR) 		1701003070NRG24150220241818643 15/02/2024 URMILA 1701003070WL028017 URMILA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 URMILA UCO BANK(607066)
268 MORENA MP-01-003-070-001/673
(JAINAGAR) 		1701003070NRG24150220241818644 15/02/2024 RAMAYANI BAI 1701003070WL028017 RAMAYANI BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMAYANIBAI UCO BANK(607066)
269 MORENA MP-01-003-070-001/675
(JAINAGAR) 		1701003070NRG24150220241818449 15/02/2024 JAVITRI 1701003070WL028015 JAVITRI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 JAVITRI UCO BANK(607066)
270 MORENA MP-01-003-070-001/678
(JAINAGAR) 		1701003070NRG24150220241818645 15/02/2024 GUDDI BAI 1701003070WL028017 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GUDDIBAI UCO BANK(607066)
271 MORENA MP-01-003-070-001/679
(JAINAGAR) 		1701003070NRG24150220241818646 15/02/2024 RAMVATI 1701003070WL028017 RAMVATI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMVATI UCO BANK(607066)
272 MORENA MP-01-003-070-001/680
(JAINAGAR) 		1701003070NRG24150220241818647 15/02/2024 SHATRUGHAN 1701003070WL028017 SHATRUGHAN 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SHATRUGHAN UCO BANK(607066)
273 MORENA MP-01-003-070-001/681
(JAINAGAR) 		1701003070NRG24150220241818648 15/02/2024 MAYAVATI 1701003070WL028017 MAYAVATI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 MAYAVATI UCO BANK(607066)
274 MORENA MP-01-003-070-001/684
(JAINAGAR) 		1701003070NRG24150220241818649 15/02/2024 GEETA BAI 1701003070WL028017 GEETA BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GEETABAI UCO BANK(607066)
275 MORENA MP-01-003-070-001/685
(JAINAGAR) 		1701003070NRG24150220241818450 15/02/2024 SATENDRA 1701003070WL028015 SATENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SATENDRA UCO BANK(607066)
276 MORENA MP-01-003-070-001/686
(JAINAGAR) 		1701003070NRG24150220241818451 15/02/2024 RAJABETI 1701003070WL028015 RAJABETI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAJABETI UCO BANK(607066)
277 MORENA MP-01-003-070-001/687
(JAINAGAR) 		1701003070NRG24150220241818650 15/02/2024 RAMBAI 1701003070WL028017 RAMBAI 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 RAMBAI FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-070-001/688
(JAINAGAR) 		1701003070NRG24150220241818651 15/02/2024 mukesh 1701003070WL028017 mukesh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 mukesh FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-070-001/690
(JAINAGAR) 		1701003070NRG24150220241818452 15/02/2024 ALLO SINGH 1701003070WL028015 ALLO SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 ALLOSINGH FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-070-001/693
(JAINAGAR) 		1701003070NRG24150220241818652 15/02/2024 NARENDRA SINGH 1701003070WL028017 NARENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 NARENDRASINGH UCO BANK(607066)
281 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24150220241818453 15/02/2024 URMILA 1701003070WL028015 URMILA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 URMILA FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-070-001/698
(JAINAGAR) 		1701003070NRG24150220241818653 15/02/2024 GAJENDRA SINGH 1701003070WL028017 GAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GAJENDRASINGH UCO BANK(607066)
283 MORENA MP-01-003-070-001/699
(JAINAGAR) 		1701003070NRG24150220241818654 15/02/2024 DHYANENDR 1701003070WL028017 DHYANENDR 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 DHYANENDR FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-070-001/703
(JAINAGAR) 		1701003070NRG24150220241818454 15/02/2024 DINESH MAVAI 1701003070WL028015 DINESH MAVAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DINESHMAVAI UCO BANK(607066)
285 MORENA MP-01-003-070-001/704
(JAINAGAR) 		1701003070NRG24150220241818455 15/02/2024 RAMBABU 1701003070WL028015 RAMBABU 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMBABU UCO BANK(607066)
286 MORENA MP-01-003-070-001/706
(JAINAGAR) 		1701003070NRG24150220241818456 15/02/2024 DILEEP SINGH 1701003070WL028015 DILEEP SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 DILEEPSINGH UCO BANK(607066)
287 MORENA MP-01-003-070-001/708
(JAINAGAR) 		1701003070NRG24150220241818655 15/02/2024 ARTI 1701003070WL028017 ARTI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 ARTI UCO BANK(607066)
288 MORENA MP-01-003-070-001/71
(JAINAGAR) 		1701003070NRG24150220241818656 15/02/2024 RAMVATI 1701003070WL028017 RAMVATI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMVATI UCO BANK(607066)
289 MORENA MP-01-003-070-001/710
(JAINAGAR) 		1701003070NRG24150220241818657 15/02/2024 OMVATI 1701003070WL028017 OMVATI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 OMVATI UCO BANK(607066)
290 MORENA MP-01-003-070-001/794
(JAINAGAR) 		1701003070NRG24150220241818658 15/02/2024 Ram gopal singh 1701003070WL028017 Ram gopal singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Ramgopalsingh UCO BANK(607066)
291 MORENA MP-01-003-070-001/797
(JAINAGAR) 		1701003070NRG24150220241818660 15/02/2024 Tilak singh 1701003070WL028017 Tilak singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 Tilaksingh UCO BANK(607066)
292 MORENA MP-01-003-070-001/803
(JAINAGAR) 		1701003070NRG24150220241818662 15/02/2024 kusuma 1701003070WL028017 kusuma 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 kusuma UCO BANK(607066)
293 MORENA MP-01-003-070-001/813
(JAINAGAR) 		1701003070NRG24150220241818663 15/02/2024 rekha 1701003070WL028017 rekha 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 rekha UCO BANK(607066)
294 MORENA MP-01-003-070-001/886
(JAINAGAR) 		1701003070NRG24150220241818458 15/02/2024 RAMBHAJAN SINGH 1701003070WL028015 RAMBHAJAN SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMBHAJANSINGH UCO BANK(607066)
295 MORENA MP-01-003-070-001/887
(JAINAGAR) 		1701003070NRG24150220241818459 15/02/2024 RAVINDRA SINGH 1701003070WL028015 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Rejected 13/04/2024 303351387 Aadhaar Number not Mapped to Account Number
296 MORENA MP-01-003-070-001/894
(JAINAGAR) 		1701003070NRG24150220241818664 15/02/2024 SATEESH 1701003070WL028017 SATEESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SATEESH UCO BANK(607066)
297 MORENA MP-01-003-070-001/895
(JAINAGAR) 		1701003070NRG24150220241818665 15/02/2024 POORAN 1701003070WL028017 POORAN 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 POORAN UCO BANK(607066)
298 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003070NRG24150220241818461 15/02/2024 SHANTI 1701003070WL028015 SHANTI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SHANTI UCO BANK(607066)
299 MORENA MP-01-003-070-001/914
(JAINAGAR) 		1701003070NRG24150220241818462 15/02/2024 SIYA BETI 1701003070WL028015 SIYA BETI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SIYABETI UCO BANK(607066)
300 MORENA MP-01-003-070-001/926
(JAINAGAR) 		1701003070NRG24150220241818666 15/02/2024 MANJESH 1701003070WL028017 MANJESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 MANJESH UCO BANK(607066)
301 MORENA MP-01-003-070-001/932
(JAINAGAR) 		1701003070NRG24150220241818667 15/02/2024 MANISHA 1701003070WL028017 MANISHA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-070-001/933
(JAINAGAR) 		1701003070NRG24150220241818668 15/02/2024 SAKUNTLA SAVITA 1701003070WL028017 SAKUNTLA SAVITA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 SAKUNTLASAVITA FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-070-001/937
(JAINAGAR) 		1701003070NRG24150220241818669 15/02/2024 SANEI SAVITA 1701003070WL028017 SANEI SAVITA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SANEISAVITA UCO BANK(607066)
304 MORENA MP-01-003-070-001/938
(JAINAGAR) 		1701003070NRG24150220241818670 15/02/2024 URMILA SHRIVAS 1701003070WL028017 URMILA SHRIVAS 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 URMILASHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003070NRG24150220241818463 15/02/2024 RAMBARAN 1701003070WL028015 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-070-001/941
(JAINAGAR) 		1701003070NRG24150220241818671 15/02/2024 VISHAMBHAR 1701003070WL028017 VISHAMBHAR 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003070NRG24150220241818464 15/02/2024 VIJALESH 1701003070WL028015 VIJALESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 VIJALESH UCO BANK(607066)
308 MORENA MP-01-003-070-001/950
(JAINAGAR) 		1701003070NRG24150220241818672 15/02/2024 GEETA 1701003070WL028017 GEETA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-070-001/962
(JAINAGAR) 		1701003070NRG24150220241818673 15/02/2024 SHAILENDRA SHRIVAS 1701003070WL028017 SHAILENDRA SHRIVAS 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 SHAILENDRASHRIVAS UCO BANK(607066)
310 MORENA MP-01-003-070-001/969
(JAINAGAR) 		1701003070NRG24150220241818674 15/02/2024 MONAJ BAI 1701003070WL028017 MONAJ BAI 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 MONAJBAI FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-070-001/970
(JAINAGAR) 		1701003070NRG24150220241818465 15/02/2024 KESHRBAI 1701003070WL028015 KESHRBAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 KESHRBAI UCO BANK(607066)
312 MORENA MP-01-003-070-001/973
(JAINAGAR) 		1701003070NRG24150220241818466 15/02/2024 SONAM 1701003070WL028015 SONAM 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 SONAM FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-070-001/975
(JAINAGAR) 		1701003070NRG24150220241818467 15/02/2024 HARIMOHAN 1701003070WL028015 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 HARIMOHAN UCO BANK(607066)
314 MORENA MP-01-003-070-001/993
(JAINAGAR) 		1701003070NRG24150220241818675 15/02/2024 JOGENDRA 1701003070WL028017 JOGENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 303351387 JOGENDRA UCO BANK(607066)
315 MORENA MP-01-003-070-001/994
(JAINAGAR) 		1701003070NRG24150220241818676 15/02/2024 VEDPRAKASH 1701003070WL028017 VEDPRAKASH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 303351387 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 225641 225641
316 MORENA MP-01-003-011-001/2387
(JAKHONA) 		1701003000NRG24150220241818089 15/02/2024 Rama Devi 1701003WL028010 Rama Devi 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303351387 RamaDevi ICICI BANK LTD(508534)
317 MORENA MP-01-003-029-001/1700
(DEWARI) 		1701003029NRG24150220241816720 15/02/2024 shyam mohan dandotiy 1701003029WL027995 shyam mohan dandotiy 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303351387 shyammohandandotiy STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-070-001/1278
(JAINAGAR) 		1701003070NRG24150220241818693 15/02/2024 Bhuri 1701003070WL028018 Bhuri 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303351387 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-070-001/1298
(JAINAGAR) 		1701003070NRG24150220241818602 15/02/2024 Gajendra 1701003070WL028017 Gajendra 00468 UBIN0543527 663 663 Processed 13/04/2024 303351387 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
320 MORENA MP-01-003-070-001/1308
(JAINAGAR) 		1701003070NRG24150220241818607 15/02/2024 Balkesh 1701003070WL028017 Balkesh 00468 UBIN0543527 1547 1547 Processed 13/04/2024 303351387 Balkesh UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-070-001/1311
(JAINAGAR) 		1701003070NRG24150220241818608 15/02/2024 Aneeta 1701003070WL028017 Aneeta 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303351387 Aneeta UNION BANK OF INDIA(508500)
SubTotal 7072 7072
322 MORENA MP-01-003-112-002/1094-C
(JAGATPUR) 		1701003112NRG24150220241818363 15/02/2024 GUDDI 1701003112WL028014 GUDDI 00553 INDB0000123 1105 1105 Processed 12/04/2024 303351387 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
323 MORENA MP-01-003-070-001/1302
(JAINAGAR) 		1701003070NRG24150220241818604 15/02/2024 Bharat 1701003070WL028017 Bharat 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-070-001/1304
(JAINAGAR) 		1701003070NRG24150220241818605 15/02/2024 Pan singh 1701003070WL028017 Pan singh 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 Pansingh INDUSIND BANK(607189)
325 MORENA MP-01-003-070-001/1307
(JAINAGAR) 		1701003070NRG24150220241818606 15/02/2024 Neetu 1701003070WL028017 Neetu 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 Neetu INDUSIND BANK(607189)
326 MORENA MP-01-003-112-002/1094-D
(JAGATPUR) 		1701003112NRG24150220241818365 15/02/2024 rambeti kushwah 1701003112WL028014 rambeti kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 rambetikushwah INDUSIND BANK(607189)
327 MORENA MP-01-003-112-002/1095-B
(JAGATPUR) 		1701003112NRG24150220241818371 15/02/2024 satybati kushwah 1701003112WL028014 satybati kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 satybatikushwah BANK OF BARODA(606985)
328 MORENA MP-01-003-112-002/1096-B
(JAGATPUR) 		1701003112NRG24150220241818379 15/02/2024 laxmi kushwah 1701003112WL028014 laxmi kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 303351387 laxmikushwah INDUSIND BANK(607189)
SubTotal 6630 6630
329 MORENA MP-01-003-001-001/215
(HUSAINPUR) 		1701003001NRG24150220241816382 15/02/2024 beena 1701003001WL027986 beena 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351387 beena STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-001-001/492-A
(HUSAINPUR) 		1701003001NRG24150220241816393 15/02/2024 bakil singh 1701003001WL027986 bakil singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351387 bakilsingh UCO BANK(607066)
331 MORENA MP-01-003-001-001/495-A
(HUSAINPUR) 		1701003001NRG24150220241816395 15/02/2024 surendr 1701003001WL027986 surendr 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351387 surendr STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-001-001/561
(HUSAINPUR) 		1701003001NRG24150220241816405 15/02/2024 maya 1701003001WL027986 maya 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351387 maya BANK OF INDIA(508505)
333 MORENA MP-01-003-001-001/571
(HUSAINPUR) 		1701003001NRG24150220241816409 15/02/2024 bhagirath 1701003001WL027986 bhagirath 00688 FINO0001001 1326 1326 Processed 12/04/2024 303351387 bhagirath UCO BANK(607066)
334 MORENA MP-01-003-070-001/1326
(JAINAGAR) 		1701003070NRG24150220241818697 15/02/2024 Usha Devi 1701003070WL028018 Usha Devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303351387 UshaDevi FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-070-001/1378
(JAINAGAR) 		1701003070NRG24150220241818403 15/02/2024 MUKESH SINGH 1701003070WL028015 MUKESH SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303351387 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
336 MORENA MP-01-003-011-001/2388
(JAKHONA) 		1701003000NRG24150220241818090 15/02/2024 Rihan 1701003WL028010 Rihan 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
337 MORENA MP-01-003-011-001/2389
(JAKHONA) 		1701003000NRG24150220241818091 15/02/2024 Sandeep 1701003WL028010 Sandeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sandeep FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-011-001/2395
(JAKHONA) 		1701003000NRG24150220241818092 15/02/2024 Kabeer 1701003WL028010 Kabeer 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
339 MORENA MP-01-003-011-001/2397
(JAKHONA) 		1701003000NRG24150220241818093 15/02/2024 Abhishek 1701003WL028010 Abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhishek FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-011-001/2399
(JAKHONA) 		1701003000NRG24150220241818094 15/02/2024 Sefli 1701003WL028010 Sefli 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sefli FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-011-001/2400
(JAKHONA) 		1701003000NRG24150220241818095 15/02/2024 Naim 1701003WL028010 Naim 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Naim FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-011-001/2403
(JAKHONA) 		1701003000NRG24150220241818096 15/02/2024 Vishal 1701003WL028010 Vishal 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
343 MORENA MP-01-003-011-001/2407
(JAKHONA) 		1701003000NRG24150220241818097 15/02/2024 Bhupendra 1701003WL028010 Bhupendra 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
344 MORENA MP-01-003-011-001/2408
(JAKHONA) 		1701003000NRG24150220241818098 15/02/2024 Jitoo 1701003WL028010 Jitoo 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Jitoo FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-011-001/2410
(JAKHONA) 		1701003000NRG24150220241818099 15/02/2024 Suraj 1701003WL028010 Suraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Suraj FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-011-001/2411
(JAKHONA) 		1701003000NRG24150220241818100 15/02/2024 Suraj 1701003WL028010 Suraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Suraj FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-011-001/2412
(JAKHONA) 		1701003000NRG24150220241818101 15/02/2024 Arbaj 1701003WL028010 Arbaj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Arbaj FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-011-001/2413
(JAKHONA) 		1701003000NRG24150220241818102 15/02/2024 Ankesh 1701003WL028010 Ankesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Ankesh FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-011-001/2414
(JAKHONA) 		1701003000NRG24150220241818103 15/02/2024 Vijay 1701003WL028010 Vijay 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
350 MORENA MP-01-003-011-001/2416
(JAKHONA) 		1701003000NRG24150220241818104 15/02/2024 Prabhat 1701003WL028010 Prabhat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Prabhat FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-011-001/2417
(JAKHONA) 		1701003000NRG24150220241818105 15/02/2024 Akash Kumar 1701003WL028010 Akash Kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 AkashKumar FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-011-001/2419
(JAKHONA) 		1701003000NRG24150220241818106 15/02/2024 Golu Savita 1701003WL028010 Golu Savita 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
353 MORENA MP-01-003-011-001/2421
(JAKHONA) 		1701003000NRG24150220241818107 15/02/2024 Shivam 1701003WL028010 Shivam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Shivam FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-011-001/2424
(JAKHONA) 		1701003000NRG24150220241818108 15/02/2024 Dharmendra 1701003WL028010 Dharmendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Dharmendra FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-011-001/2425
(JAKHONA) 		1701003000NRG24150220241818109 15/02/2024 Jay Kumar 1701003WL028010 Jay Kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 JayKumar FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-011-001/2428
(JAKHONA) 		1701003000NRG24150220241818110 15/02/2024 Sumit 1701003WL028010 Sumit 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sumit FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-011-001/2430
(JAKHONA) 		1701003000NRG24150220241818111 15/02/2024 Abhilakh Singh 1701003WL028010 Abhilakh Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 AbhilakhSingh FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-011-001/2433
(JAKHONA) 		1701003000NRG24150220241818112 15/02/2024 Pankaj Rathor 1701003WL028010 Pankaj Rathor 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 PankajRathor FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-011-001/2440
(JAKHONA) 		1701003000NRG24150220241818113 15/02/2024 Pavan 1701003WL028010 Pavan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Pavan FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-011-001/2442
(JAKHONA) 		1701003000NRG24150220241818114 15/02/2024 Ram 1701003WL028010 Ram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Ram FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-011-001/2443
(JAKHONA) 		1701003000NRG24150220241818115 15/02/2024 Shani Tomar 1701003WL028010 Shani Tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 ShaniTomar FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-011-001/2444
(JAKHONA) 		1701003000NRG24150220241818116 15/02/2024 Jagdish 1701003WL028010 Jagdish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Jagdish FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-011-001/2446
(JAKHONA) 		1701003000NRG24150220241818117 15/02/2024 Suraj 1701003WL028010 Suraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Suraj FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-011-001/2448
(JAKHONA) 		1701003000NRG24150220241818118 15/02/2024 Nitin 1701003WL028010 Nitin 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Nitin FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-011-001/2450
(JAKHONA) 		1701003000NRG24150220241818119 15/02/2024 Shivam 1701003WL028010 Shivam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Shivam FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-011-001/2452
(JAKHONA) 		1701003000NRG24150220241818120 15/02/2024 Shivam 1701003WL028010 Shivam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Shivam FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-011-001/2459
(JAKHONA) 		1701003000NRG24150220241818121 15/02/2024 Rahul 1701003WL028010 Rahul 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Rahul FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-011-001/2460
(JAKHONA) 		1701003000NRG24150220241818122 15/02/2024 Naresh 1701003WL028010 Naresh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Naresh FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-011-001/2461
(JAKHONA) 		1701003000NRG24150220241818123 15/02/2024 Shakir 1701003WL028010 Shakir 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Shakir FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-011-001/2462
(JAKHONA) 		1701003000NRG24150220241818124 15/02/2024 Neeraj 1701003WL028010 Neeraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Neeraj FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-011-001/2463
(JAKHONA) 		1701003000NRG24150220241818125 15/02/2024 Rohit 1701003WL028010 Rohit 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Rohit FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-011-001/2464
(JAKHONA) 		1701003000NRG24150220241818126 15/02/2024 Neeraj 1701003WL028010 Neeraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Neeraj FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-011-001/2465
(JAKHONA) 		1701003000NRG24150220241818127 15/02/2024 Amir 1701003WL028010 Amir 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Amir FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-011-001/2466
(JAKHONA) 		1701003000NRG24150220241818128 15/02/2024 Abhishek 1701003WL028010 Abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhishek FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-011-001/2467
(JAKHONA) 		1701003000NRG24150220241818129 15/02/2024 Gaurav 1701003WL028010 Gaurav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Gaurav FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-011-001/2469
(JAKHONA) 		1701003000NRG24150220241818130 15/02/2024 Abhishek 1701003WL028010 Abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhishek FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-011-001/2470
(JAKHONA) 		1701003000NRG24150220241818131 15/02/2024 Nitin 1701003WL028010 Nitin 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
378 MORENA MP-01-003-011-001/2471
(JAKHONA) 		1701003000NRG24150220241818132 15/02/2024 Sakir 1701003WL028010 Sakir 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sakir FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-011-001/2472
(JAKHONA) 		1701003000NRG24150220241818133 15/02/2024 Saddham 1701003WL028010 Saddham 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Saddham FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-011-001/2473
(JAKHONA) 		1701003000NRG24150220241818134 15/02/2024 Ankit 1701003WL028010 Ankit 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Ankit FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-011-001/2474
(JAKHONA) 		1701003000NRG24150220241818135 15/02/2024 Abhishek 1701003WL028010 Abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhishek FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-011-001/2475
(JAKHONA) 		1701003000NRG24150220241818136 15/02/2024 Abhay 1701003WL028010 Abhay 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhay FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-011-001/2476
(JAKHONA) 		1701003000NRG24150220241818137 15/02/2024 Mohan 1701003WL028010 Mohan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Mohan FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-011-001/2477
(JAKHONA) 		1701003000NRG24150220241818138 15/02/2024 Mukesh 1701003WL028010 Mukesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Mukesh FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-011-001/2500
(JAKHONA) 		1701003000NRG24150220241818139 15/02/2024 Bablu 1701003WL028010 Bablu 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Bablu FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-011-001/2501
(JAKHONA) 		1701003000NRG24150220241818140 15/02/2024 Yogesh 1701003WL028010 Yogesh 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Yogesh FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-011-001/2502
(JAKHONA) 		1701003000NRG24150220241818141 15/02/2024 Suraj 1701003WL028010 Suraj 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Suraj FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-011-001/2503
(JAKHONA) 		1701003000NRG24150220241818142 15/02/2024 Vishal 1701003WL028010 Vishal 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Vishal FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-011-001/2504
(JAKHONA) 		1701003000NRG24150220241818143 15/02/2024 Makhan 1701003WL028010 Makhan 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Makhan FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-011-001/2506
(JAKHONA) 		1701003000NRG24150220241818144 15/02/2024 Rahul 1701003WL028010 Rahul 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Rahul FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-011-001/2507
(JAKHONA) 		1701003000NRG24150220241818145 15/02/2024 Pawan 1701003WL028010 Pawan 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Pawan FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-011-001/2508
(JAKHONA) 		1701003000NRG24150220241818146 15/02/2024 Ajay 1701003WL028010 Ajay 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Ajay FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-011-001/2509
(JAKHONA) 		1701003000NRG24150220241818147 15/02/2024 Amit 1701003WL028010 Amit 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Amit FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-011-001/2511
(JAKHONA) 		1701003000NRG24150220241818148 15/02/2024 Aditya 1701003WL028010 Aditya 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Aditya FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-011-001/2513
(JAKHONA) 		1701003000NRG24150220241818149 15/02/2024 Lavkush 1701003WL028010 Lavkush 00688 FINO0001446 442 442 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
396 MORENA MP-01-003-011-001/2514
(JAKHONA) 		1701003000NRG24150220241818150 15/02/2024 Sohel 1701003WL028010 Sohel 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Sohel FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-011-001/2515
(JAKHONA) 		1701003000NRG24150220241818151 15/02/2024 Banti 1701003WL028010 Banti 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Banti FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-011-001/2516
(JAKHONA) 		1701003000NRG24150220241818152 15/02/2024 Jeetu 1701003WL028010 Jeetu 00688 FINO0001446 442 442 Processed 13/04/2024 303351387 Jeetu FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-011-001/2535
(JAKHONA) 		1701003000NRG24150220241818153 15/02/2024 Sanjay 1701003WL028010 Sanjay 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sanjay FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-011-001/2536
(JAKHONA) 		1701003000NRG24150220241818154 15/02/2024 Sachin 1701003WL028010 Sachin 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Sachin FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-011-001/2537
(JAKHONA) 		1701003000NRG24150220241818155 15/02/2024 Krishana 1701003WL028010 Krishana 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Krishana FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-011-001/2538
(JAKHONA) 		1701003000NRG24150220241818156 15/02/2024 Sandeep Singh 1701003WL028010 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 SandeepSingh FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-011-001/2545
(JAKHONA) 		1701003000NRG24150220241818157 15/02/2024 Arjun 1701003WL028010 Arjun 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
404 MORENA MP-01-003-011-001/2546
(JAKHONA) 		1701003000NRG24150220241818158 15/02/2024 Sharif 1701003WL028010 Sharif 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
405 MORENA MP-01-003-011-001/2547
(JAKHONA) 		1701003000NRG24150220241818159 15/02/2024 Abhishek 1701003WL028010 Abhishek 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Abhishek FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-011-001/2549
(JAKHONA) 		1701003000NRG24150220241818160 15/02/2024 Bharat 1701003WL028010 Bharat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Bharat FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-011-001/2559
(JAKHONA) 		1701003000NRG24150220241818161 15/02/2024 Shyamveer 1701003WL028010 Shyamveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Shyamveer FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-011-001/2560
(JAKHONA) 		1701003000NRG24150220241818162 15/02/2024 Nitoo Devi 1701003WL028010 Nitoo Devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 NitooDevi FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-011-001/2561
(JAKHONA) 		1701003000NRG24150220241818163 15/02/2024 Rajni 1701003WL028010 Rajni 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Rajni FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-011-001/2562
(JAKHONA) 		1701003000NRG24150220241818164 15/02/2024 Siyaram 1701003WL028010 Siyaram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Siyaram FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-011-001/2564
(JAKHONA) 		1701003000NRG24150220241818165 15/02/2024 Pavan Tomar 1701003WL028010 Pavan Tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 PavanTomar FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-011-001/2565
(JAKHONA) 		1701003000NRG24150220241818166 15/02/2024 Gudiya 1701003WL028010 Gudiya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Gudiya FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-011-001/2566
(JAKHONA) 		1701003000NRG24150220241818167 15/02/2024 Rekha 1701003WL028010 Rekha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 Rekha FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-011-001/2567
(JAKHONA) 		1701003000NRG24150220241818168 15/02/2024 Manish Mahor 1701003WL028010 Manish Mahor 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
415 MORENA MP-01-003-011-001/2568
(JAKHONA) 		1701003000NRG24150220241818169 15/02/2024 Amit Shukla 1701003WL028010 Amit Shukla 00688 FINO0001446 1105 1105 Rejected 13/04/2024 303351387 Document Pending for Account Holder turning Major
416 MORENA MP-01-003-011-001/2569
(JAKHONA) 		1701003000NRG24150220241818170 15/02/2024 Sourav Shukla 1701003WL028010 Sourav Shukla 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 SouravShukla FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-011-001/2570
(JAKHONA) 		1701003000NRG24150220241818171 15/02/2024 Vineet Mishra 1701003WL028010 Vineet Mishra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303351387 VineetMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
418 MORENA MP-01-003-070-001/1348
(JAINAGAR) 		1701003070NRG24150220241818712 15/02/2024 Pooja Gurjar 1701003070WL028018 Pooja Gurjar 00688 FINO0009003 1326 1326 Processed 13/04/2024 303351387 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-070-001/1365
(JAINAGAR) 		1701003070NRG24150220241818729 15/02/2024 Deshraj Singh 1701003070WL028018 Deshraj Singh 00688 FINO0009003 1326 1326 Processed 13/04/2024 303351387 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
420 MORENA MP-01-003-001-001/531
(HUSAINPUR) 		1701003001NRG24150220241816401 15/02/2024 Geeta 1701003001WL027986 Geeta 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351387 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-001-001/6025-A
(HUSAINPUR) 		1701003001NRG24150220241816411 15/02/2024 dharmendr singh 1701003001WL027986 dharmendr singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351387 dharmendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-001-001/6025-A
(HUSAINPUR) 		1701003001NRG24150220241816412 15/02/2024 mira 1701003001WL027986 mira 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351387 mira UCO BANK(607066)
423 MORENA MP-01-003-001-001/6096-A
(HUSAINPUR) 		1701003001NRG24150220241816414 15/02/2024 shavna 1701003001WL027986 shavna 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351387 shavna BANK OF BARODA(606985)
424 MORENA MP-01-003-001-001/6146-A
(HUSAINPUR) 		1701003001NRG24150220241816415 15/02/2024 rachana 1701003001WL027986 rachana 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303351387 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-001-001/6297-B
(HUSAINPUR) 		1701003001NRG24150220241816416 15/02/2024 MAHADEVI 1701003001WL027986 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303351387 MAHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
426 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003070NRG24150220241818407 15/02/2024 Nirottam Singh 1701003070WL028015 Nirottam Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303351387 NirottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
427 MORENA MP-01-003-001-001/1001-C
(HUSAINPUR) 		1701003001NRG24150220241816379 15/02/2024 Rehana khatoon 1701003001WL027986 Rehana khatoon 00697 BKID0MG9059 1326 1326 Processed 12/04/2024 303351387 Rehanakhatoon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
428 MORENA MP-01-003-001-001/1010-A
(HUSAINPUR) 		1701003001NRG24150220241816380 15/02/2024 CHAND KHAN 1701003001WL027986 CHAND KHAN 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303351387 CHANDKHAN STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-070-001/1339
(JAINAGAR) 		1701003070NRG24150220241818705 15/02/2024 Kunvar Singh 1701003070WL028018 Kunvar Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303351387 KunvarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
430 MORENA MP-01-003-070-001/1399
(JAINAGAR) 		1701003070NRG24150220241818421 15/02/2024 Anoop 1701003070WL028015 Anoop 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303351387 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
431 MORENA MP-01-003-112-002/1051
(JAGATPUR) 		1701003112NRG24150220241818323 15/02/2024 SANJU 1701003112WL028014 SANJU 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 SANJU INDUSIND BANK(607189)
432 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24150220241818344 15/02/2024 krishna kushwah 1701003112WL028014 krishna kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 krishnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
433 MORENA MP-01-003-112-002/1092-A
(JAGATPUR) 		1701003112NRG24150220241818346 15/02/2024 sonkali kushwah 1701003112WL028014 sonkali kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 sonkalikushwah BANK OF BARODA(606985)
434 MORENA MP-01-003-112-002/1092-C
(JAGATPUR) 		1701003112NRG24150220241818348 15/02/2024 sandeep kushwah 1701003112WL028014 sandeep kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 sandeepkushwah CENTRAL BANK OF INDIA(607115)
435 MORENA MP-01-003-112-002/1092-C
(JAGATPUR) 		1701003112NRG24150220241818349 15/02/2024 suneela kushwah 1701003112WL028014 suneela kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 suneelakushwah CENTRAL BANK OF INDIA(607115)
436 MORENA MP-01-003-112-002/1092-D
(JAGATPUR) 		1701003112NRG24150220241818351 15/02/2024 ramsakhi kushwah 1701003112WL028014 ramsakhi kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 ramsakhikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-112-002/1093
(JAGATPUR) 		1701003112NRG24150220241818352 15/02/2024 abhisek kushwah 1701003112WL028014 abhisek kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 abhisekkushwah BANK OF BARODA(606985)
438 MORENA MP-01-003-112-002/1093-A
(JAGATPUR) 		1701003112NRG24150220241818353 15/02/2024 ashok kushwah 1701003112WL028014 ashok kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 ashokkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
439 MORENA MP-01-003-112-002/1093-A
(JAGATPUR) 		1701003112NRG24150220241818354 15/02/2024 geeta kushwah 1701003112WL028014 geeta kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 geetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
440 MORENA MP-01-003-112-002/1093-B
(JAGATPUR) 		1701003112NRG24150220241818355 15/02/2024 abhisek kushwah 1701003112WL028014 abhisek kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 abhisekkushwah CENTRAL BANK OF INDIA(607115)
441 MORENA MP-01-003-112-002/1093-D
(JAGATPUR) 		1701003112NRG24150220241818357 15/02/2024 satendra kushwah 1701003112WL028014 satendra kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 satendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
442 MORENA MP-01-003-112-002/1094-A
(JAGATPUR) 		1701003112NRG24150220241818360 15/02/2024 neelesh kushwah 1701003112WL028014 neelesh kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 neeleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-112-002/1094-B
(JAGATPUR) 		1701003112NRG24150220241818362 15/02/2024 anushka kushwah 1701003112WL028014 anushka kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 anushkakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-112-002/1094-D
(JAGATPUR) 		1701003112NRG24150220241818364 15/02/2024 munna 1701003112WL028014 munna 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 munna PUNJAB NATIONAL BANK(508568)
445 MORENA MP-01-003-112-002/1095
(JAGATPUR) 		1701003112NRG24150220241818367 15/02/2024 pooja kushwah 1701003112WL028014 pooja kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 poojakushwah INDIAN OVERSEAS BANK(508541)
446 MORENA MP-01-003-112-002/1095-A
(JAGATPUR) 		1701003112NRG24150220241818368 15/02/2024 lachhi kushwah 1701003112WL028014 lachhi kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 lachhikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
447 MORENA MP-01-003-112-002/1095-A
(JAGATPUR) 		1701003112NRG24150220241818369 15/02/2024 raajo 1701003112WL028014 raajo 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 raajo AIRTEL PAYMENTS BANK LIMITED(990288)
448 MORENA MP-01-003-112-002/1095-B
(JAGATPUR) 		1701003112NRG24150220241818370 15/02/2024 rishikesh kushwah 1701003112WL028014 rishikesh kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 rishikeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-112-002/1095-D
(JAGATPUR) 		1701003112NRG24150220241818374 15/02/2024 usha devi 1701003112WL028014 usha devi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 ushadevi AIRTEL PAYMENTS BANK LIMITED(990288)
450 MORENA MP-01-003-112-002/1096-A
(JAGATPUR) 		1701003112NRG24150220241818376 15/02/2024 sandeep kushwah 1701003112WL028014 sandeep kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-112-002/1096-B
(JAGATPUR) 		1701003112NRG24150220241818378 15/02/2024 akash kushwah 1701003112WL028014 akash kushwah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 akashkushwah BANK OF BARODA(606985)
452 MORENA MP-01-003-112-002/1096-C
(JAGATPUR) 		1701003112NRG24150220241818380 15/02/2024 rakesh kushwah 1701003112WL028014 rakesh kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 rakeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-112-002/1098-C
(JAGATPUR) 		1701003112NRG24150220241818391 15/02/2024 girija kushwah 1701003112WL028014 girija kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303351387 girijakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-112-002/1098-D
(JAGATPUR) 		1701003112NRG24150220241818392 15/02/2024 chhoti bai 1701003112WL028014 chhoti bai 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 303351387 Aadhaar Number not Mapped to Account Number
455 MORENA MP-01-003-112-002/1099-C
(JAGATPUR) 		1701003112NRG24150220241818394 15/02/2024 raj kumar 1701003112WL028014 raj kumar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303351387 rajkumar BANK OF BARODA(606985)
SubTotal 31603 31603
Total 547859 547859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150224APB_FTO_464586 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_150224APB_FTO_464586 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 MORENA MP1701003_150224APB_FTO_464586 Bank of Baroda BARB0MORENA MORENA, M.P. 37128
4 MORENA MP1701003_150224APB_FTO_464586 Bank of India BKID0009028 MORENA 13481
5 MORENA MP1701003_150224APB_FTO_464586 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 MORENA MP1701003_150224APB_FTO_464586 Canara Bank CNRB0004595 BANMORE 5304
7 MORENA MP1701003_150224APB_FTO_464586 Canara Bank CNRB0004780 MORENA 1326
8 MORENA MP1701003_150224APB_FTO_464586 Central Bank Of India CBIN0280781 MORENA 1105
9 MORENA MP1701003_150224APB_FTO_464586 Central Bank Of India CBIN0281096 BANMORE 5304
10 MORENA MP1701003_150224APB_FTO_464586 HDFC bank HDFC0002842 MORENA 1326
11 MORENA MP1701003_150224APB_FTO_464586 Indian Bank IDIB000M234 MORENA 1326
12 MORENA MP1701003_150224APB_FTO_464586 Punjab National Bank PUNB0039710 Morena 2210
13 MORENA MP1701003_150224APB_FTO_464586 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 10387
14 MORENA MP1701003_150224APB_FTO_464586 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
15 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0000430 MORENA 2431
16 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0005402 BANMORE 37570
17 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0007365 SARAI CHHOLA 2652
18 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0007365 SARAI CHHOLA VB 10608
19 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0007367 BASAIYA 7956
20 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
21 MORENA MP1701003_150224APB_FTO_464586 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5525
22 MORENA MP1701003_150224APB_FTO_464586 UCO Bank UCBA0000043 MORENA 19890
23 MORENA MP1701003_150224APB_FTO_464586 UCO Bank UCBA0001080 NOORABAD 225641
24 MORENA MP1701003_150224APB_FTO_464586 Union Bank of India UBIN0543527 MORENA 7072
25 MORENA MP1701003_150224APB_FTO_464586 IndusInd Bank Ltd. INDB0000123 GWALIOR 1105
26 MORENA MP1701003_150224APB_FTO_464586 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
27 MORENA MP1701003_150224APB_FTO_464586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
28 MORENA MP1701003_150224APB_FTO_464586 Fino Payments Bank Ltd FINO0001446 MP RO 81991
29 MORENA MP1701003_150224APB_FTO_464586 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
30 MORENA MP1701003_150224APB_FTO_464586 India Post Payments Bank IPOS0000001 Morena 9061
31 MORENA MP1701003_150224APB_FTO_464586 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
32 MORENA MP1701003_150224APB_FTO_464586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31603

Download In Excel