Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270723APB_FTO_189316
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-01-003-004-001/503
(MAITHANA) 		1701003000NRG24270720230562009 27/07/2023 narayan singh 1701003WL007777 narayan singh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 narayansingh BANK OF BARODA(606985)
2 MORENA MP-01-003-004-001/565
(MAITHANA) 		1701003000NRG24270720230562030 27/07/2023 Bhuri 1701003WL007777 Bhuri 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Bhuri FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-004-001/566
(MAITHANA) 		1701003000NRG24270720230562031 27/07/2023 Shyamaundar 1701003WL007777 Shyamaundar 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Shyamaundar BANK OF BARODA(606985)
4 MORENA MP-01-003-004-001/567
(MAITHANA) 		1701003000NRG24270720230562032 27/07/2023 Santo 1701003WL007777 Santo 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Santo UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-004-001/569
(MAITHANA) 		1701003000NRG24270720230562033 27/07/2023 Usha 1701003WL007777 Usha 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Usha FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-004-001/570
(MAITHANA) 		1701003000NRG24270720230562034 27/07/2023 Urmila 1701003WL007777 Urmila 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Urmila FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-004-001/571
(MAITHANA) 		1701003000NRG24270720230562035 27/07/2023 Kallo 1701003WL007777 Kallo 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Kallo FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-004-001/572
(MAITHANA) 		1701003000NRG24270720230562036 27/07/2023 Anega 1701003WL007777 Anega 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Anega FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-004-001/574
(MAITHANA) 		1701003000NRG24270720230562037 27/07/2023 Sanju 1701003WL007777 Sanju 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Sanju PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-004-001/576
(MAITHANA) 		1701003000NRG24270720230562038 27/07/2023 Jardan 1701003WL007777 Jardan 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Jardan FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-004-001/577
(MAITHANA) 		1701003000NRG24270720230562039 27/07/2023 Bhuri 1701003WL007777 Bhuri 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Bhuri STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-004-001/578
(MAITHANA) 		1701003000NRG24270720230562040 27/07/2023 Saroj 1701003WL007777 Saroj 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Saroj FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-004-001/581
(MAITHANA) 		1701003000NRG24270720230562041 27/07/2023 Kamlesh 1701003WL007777 Kamlesh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Kamlesh FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-004-002/1048
(MAITHANA) 		1701003000NRG24270720230562549 27/07/2023 Dharmendra 1701003WL007785 Dharmendra 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Dharmendra BANK OF BARODA(606985)
15 MORENA MP-01-003-004-002/1067
(MAITHANA) 		1701003000NRG24270720230562554 27/07/2023 Kalia 1701003WL007785 Kalia 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Kalia BANK OF BARODA(606985)
16 MORENA MP-01-003-004-002/1068
(MAITHANA) 		1701003000NRG24270720230562555 27/07/2023 Prem singh 1701003WL007785 Prem singh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Premsingh BANK OF BARODA(606985)
17 MORENA MP-01-003-004-002/1071
(MAITHANA) 		1701003000NRG24270720230562556 27/07/2023 Kanthshree 1701003WL007785 Kanthshree 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Kanthshree BANK OF BARODA(606985)
18 MORENA MP-01-003-004-002/1072
(MAITHANA) 		1701003000NRG24270720230562557 27/07/2023 Dilip 1701003WL007785 Dilip 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Dilip BANK OF BARODA(606985)
19 MORENA MP-01-003-004-002/1074
(MAITHANA) 		1701003000NRG24270720230562558 27/07/2023 Rajveer 1701003WL007785 Rajveer 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Rajveer BANK OF BARODA(606985)
20 MORENA MP-01-003-004-002/1076
(MAITHANA) 		1701003000NRG24270720230562559 27/07/2023 Rajni 1701003WL007785 Rajni 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Rajni BANK OF BARODA(606985)
21 MORENA MP-01-003-004-002/1078
(MAITHANA) 		1701003000NRG24270720230562560 27/07/2023 Cameli 1701003WL007785 Cameli 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Cameli STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-004-002/1085
(MAITHANA) 		1701003000NRG24270720230562561 27/07/2023 Kamlesh 1701003WL007785 Kamlesh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Kamlesh BANK OF BARODA(606985)
23 MORENA MP-01-003-004-002/1093
(MAITHANA) 		1701003000NRG24270720230562562 27/07/2023 Priti 1701003WL007785 Priti 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 Priti BANK OF BARODA(606985)
24 MORENA MP-01-003-004-002/775
(MAITHANA) 		1701003000NRG24270720230562568 27/07/2023 sunita 1701003WL007785 sunita 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 sunita INDIAN BANK(607105)
25 MORENA MP-01-003-004-002/812
(MAITHANA) 		1701003000NRG24270720230562578 27/07/2023 ranu singh 1701003WL007785 ranu singh 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 ranusingh BANK OF BARODA(606985)
26 MORENA MP-01-003-116-001/411
(BINDWAKAWARI) 		1701003116NRG24260720230559310 27/07/2023 DAYARAM GURJAR 1701003116WL007738 DAYARAM GURJAR 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 DAYARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
27 MORENA MP-01-003-116-001/412
(BINDWAKAWARI) 		1701003116NRG24260720230559311 27/07/2023 DAULATRAM 1701003116WL007738 DAULATRAM 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
28 MORENA MP-01-003-116-001/59
(BINDWAKAWARI) 		1701003116NRG24260720230559316 27/07/2023 RAKESH 1701003116WL007738 RAKESH 00045 BARB0MORENA 1326 1326 Processed 01/08/2023 274511793 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
29 MORENA MP-01-003-004-002/909
(MAITHANA) 		1701003000NRG24270720230562620 27/07/2023 sanjay 1701003WL007785 sanjay 00048 BKID0009028 1326 1326 Processed 01/08/2023 274511793 sanjay BANK OF INDIA(508505)
30 MORENA MP-01-003-004-002/914
(MAITHANA) 		1701003000NRG24270720230562624 27/07/2023 kamla 1701003WL007785 kamla 00048 BKID0009028 1326 1326 Processed 01/08/2023 274511793 kamla BANK OF INDIA(508505)
31 MORENA MP-01-003-004-002/921
(MAITHANA) 		1701003000NRG24270720230562627 27/07/2023 laxmi 1701003WL007785 laxmi 00048 BKID0009028 1326 1326 Processed 01/08/2023 274511793 laxmi BANK OF INDIA(508505)
32 MORENA MP-01-003-012-002/568
(HETAMPUR) 		1701003000NRG24270720230562222 27/07/2023 suman 1701003WL007781 suman 00048 BKID0009028 1326 1326 Processed 01/08/2023 274511793 suman BANK OF INDIA(508505)
33 MORENA MP-01-003-116-001/546
(BINDWAKAWARI) 		1701003116NRG24260720230559314 27/07/2023 OMVEER 1701003116WL007738 OMVEER 00048 BKID0009028 1326 1326 Processed 01/08/2023 274511793 OMVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
34 MORENA MP-01-003-004-002/834
(MAITHANA) 		1701003000NRG24270720230562584 27/07/2023 Rajbir singh 1701003WL007785 Rajbir singh 00078 CNRB0004780 1105 1105 Processed 01/08/2023 274511793 Rajbirsingh CANARA BANK(508532)
35 MORENA MP-01-003-004-002/898
(MAITHANA) 		1701003000NRG24270720230562615 27/07/2023 hariom 1701003WL007785 hariom 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 hariom CANARA BANK(508532)
36 MORENA MP-01-003-004-002/899
(MAITHANA) 		1701003000NRG24270720230562616 27/07/2023 kaliya 1701003WL007785 kaliya 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 kaliya CANARA BANK(508532)
37 MORENA MP-01-003-012-002/649
(HETAMPUR) 		1701003000NRG24270720230562272 27/07/2023 Bhup singh 1701003WL007781 Bhup singh 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Bhupsingh STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-012-002/651
(HETAMPUR) 		1701003000NRG24270720230562273 27/07/2023 Munni 1701003WL007781 Munni 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Munni STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-012-002/653
(HETAMPUR) 		1701003000NRG24270720230562274 27/07/2023 Priyanka 1701003WL007781 Priyanka 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Priyanka FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-012-002/655
(HETAMPUR) 		1701003000NRG24270720230562275 27/07/2023 Kadam singh 1701003WL007781 Kadam singh 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Kadamsingh STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-012-002/656
(HETAMPUR) 		1701003000NRG24270720230562276 27/07/2023 Madhou singh 1701003WL007781 Madhou singh 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Madhousingh UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-012-002/659
(HETAMPUR) 		1701003000NRG24270720230562277 27/07/2023 Rekha jatav 1701003WL007781 Rekha jatav 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 Rekhajatav STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-012-002/661
(HETAMPUR) 		1701003000NRG24270720230562278 27/07/2023 Yashveer 1701003WL007781 Yashveer 00078 CNRB0004780 1105 1105 Processed 01/08/2023 274511793 Yashveer CANARA BANK(508532)
44 MORENA MP-01-003-012-002/664
(HETAMPUR) 		1701003000NRG24270720230562279 27/07/2023 Kiran kumari 1701003WL007781 Kiran kumari 00078 CNRB0004780 1105 1105 Processed 01/08/2023 274511793 Kirankumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 MORENA MP-01-003-012-002/666
(HETAMPUR) 		1701003000NRG24270720230562280 27/07/2023 Raghuraj 1701003WL007781 Raghuraj 00078 CNRB0004780 1105 1105 Processed 01/08/2023 274511793 Raghuraj STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-012-002/669
(HETAMPUR) 		1701003000NRG24270720230562281 27/07/2023 Kalu 1701003WL007781 Kalu 00078 CNRB0004780 1105 1105 Processed 01/08/2023 274511793 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-116-001/89
(BINDWAKAWARI) 		1701003116NRG24260720230559329 27/07/2023 BAHA DUR 1701003116WL007738 BAHA DUR 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274511793 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
48 MORENA MP-01-003-095-002/17
(URHANA) 		1701003000NRG24270720230562048 27/07/2023 Guddi 1701003WL007778 Guddi 00089 CBIN0281096 1326 1326 Processed 01/08/2023 274511793 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 MORENA MP-01-003-004-002/925
(MAITHANA) 		1701003000NRG24270720230562630 27/07/2023 sangeeta 1701003WL007785 sangeeta 00089 CBIN0281749 1326 1326 Processed 01/08/2023 274511793 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MORENA MP-01-003-004-001/479
(MAITHANA) 		1701003000NRG24270720230562518 27/07/2023 sadhna 1701003WL007785 sadhna 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 sadhna CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-004-001/519
(MAITHANA) 		1701003000NRG24270720230562522 27/07/2023 kushma 1701003WL007785 kushma 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 kushma CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-004-001/521
(MAITHANA) 		1701003000NRG24270720230562524 27/07/2023 somya 1701003WL007785 somya 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 somya CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-004-001/522
(MAITHANA) 		1701003000NRG24270720230562525 27/07/2023 somil 1701003WL007785 somil 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 somil CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-004-001/536
(MAITHANA) 		1701003000NRG24270720230562526 27/07/2023 SANDHYA 1701003WL007785 SANDHYA 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 SANDHYA CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-004-001/537
(MAITHANA) 		1701003000NRG24270720230562527 27/07/2023 VANDANA 1701003WL007785 VANDANA 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 VANDANA CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-004-002/1000
(MAITHANA) 		1701003000NRG24270720230562529 27/07/2023 sunita 1701003WL007785 sunita 00089 CBIN0281817 1326 1326 Processed 01/08/2023 274511793 sunita CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-004-002/837
(MAITHANA) 		1701003000NRG24270720230562585 27/07/2023 Rubee parmar 1701003WL007785 Rubee parmar 00089 CBIN0281817 1105 1105 Processed 01/08/2023 274511793 Rubeeparmar CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
58 MORENA MP-01-003-004-002/927
(MAITHANA) 		1701003000NRG24270720230562631 27/07/2023 birendra 1701003WL007785 birendra 00089 CBIN0282716 1326 1326 Processed 01/08/2023 274511793 birendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MORENA MP-01-003-004-001/407
(MAITHANA) 		1701003000NRG24270720230562504 27/07/2023 lokendra 1701003WL007785 lokendra 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 lokendra INDIAN BANK(607105)
60 MORENA MP-01-003-004-001/460
(MAITHANA) 		1701003000NRG24270720230562510 27/07/2023 rajni 1701003WL007785 rajni 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 rajni INDUSIND BANK(607189)
61 MORENA MP-01-003-004-001/461
(MAITHANA) 		1701003000NRG24270720230562512 27/07/2023 santoshi 1701003WL007785 santoshi 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 santoshi INDIAN BANK(607105)
62 MORENA MP-01-003-004-001/465
(MAITHANA) 		1701003000NRG24270720230562515 27/07/2023 kalicharan 1701003WL007785 kalicharan 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 kalicharan INDIAN OVERSEAS BANK(508541)
63 MORENA MP-01-003-004-002/1001
(MAITHANA) 		1701003000NRG24270720230562530 27/07/2023 kallu kushwah 1701003WL007785 kallu kushwah 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 kallukushwah BANK OF BARODA(606985)
64 MORENA MP-01-003-004-002/1005
(MAITHANA) 		1701003000NRG24270720230562533 27/07/2023 neeraj 1701003WL007785 neeraj 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 neeraj INDIAN BANK(607105)
65 MORENA MP-01-003-004-002/1006
(MAITHANA) 		1701003000NRG24270720230562534 27/07/2023 kamlesh 1701003WL007785 kamlesh 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 kamlesh INDIAN BANK(607105)
66 MORENA MP-01-003-004-002/1007
(MAITHANA) 		1701003000NRG24270720230562535 27/07/2023 anguri 1701003WL007785 anguri 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 anguri INDIAN BANK(607105)
67 MORENA MP-01-003-004-002/1033
(MAITHANA) 		1701003000NRG24270720230562541 27/07/2023 Neeraj 1701003WL007785 Neeraj 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 Neeraj INDIAN BANK(607105)
68 MORENA MP-01-003-004-002/1035
(MAITHANA) 		1701003000NRG24270720230562543 27/07/2023 Priyanka 1701003WL007785 Priyanka 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 Priyanka INDIAN BANK(607105)
69 MORENA MP-01-003-004-002/1039
(MAITHANA) 		1701003000NRG24270720230562545 27/07/2023 Varsha 1701003WL007785 Varsha 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 Varsha INDIAN BANK(607105)
70 MORENA MP-01-003-004-002/1040
(MAITHANA) 		1701003000NRG24270720230562546 27/07/2023 PURAN 1701003WL007785 PURAN 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 PURAN INDIAN BANK(607105)
71 MORENA MP-01-003-004-002/777
(MAITHANA) 		1701003000NRG24270720230562570 27/07/2023 omwati 1701003WL007785 omwati 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 omwati INDIAN BANK(607105)
72 MORENA MP-01-003-004-002/786
(MAITHANA) 		1701003000NRG24270720230562571 27/07/2023 ramesh 1701003WL007785 ramesh 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 ramesh INDIAN BANK(607105)
73 MORENA MP-01-003-004-002/787
(MAITHANA) 		1701003000NRG24270720230562572 27/07/2023 ruchi 1701003WL007785 ruchi 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 ruchi INDIAN BANK(607105)
74 MORENA MP-01-003-004-002/788
(MAITHANA) 		1701003000NRG24270720230562573 27/07/2023 prabhu 1701003WL007785 prabhu 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 prabhu INDIAN BANK(607105)
75 MORENA MP-01-003-004-002/801
(MAITHANA) 		1701003000NRG24270720230562577 27/07/2023 mamata 1701003WL007785 mamata 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 mamata INDIAN BANK(607105)
76 MORENA MP-01-003-004-002/828
(MAITHANA) 		1701003000NRG24270720230562580 27/07/2023 panan singh sikarwar 1701003WL007785 panan singh sikarwar 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 panansinghsikarwar INDIAN BANK(607105)
77 MORENA MP-01-003-004-002/833
(MAITHANA) 		1701003000NRG24270720230562583 27/07/2023 Ramveer singh 1701003WL007785 Ramveer singh 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 Ramveersingh INDIAN BANK(607105)
78 MORENA MP-01-003-004-002/845
(MAITHANA) 		1701003000NRG24270720230562588 27/07/2023 sahdev singh parmar 1701003WL007785 sahdev singh parmar 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 sahdevsinghparmar INDIAN BANK(607105)
79 MORENA MP-01-003-004-002/846
(MAITHANA) 		1701003000NRG24270720230562589 27/07/2023 vishma devi 1701003WL007785 vishma devi 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 vishmadevi STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-004-002/849
(MAITHANA) 		1701003000NRG24270720230562592 27/07/2023 somvati 1701003WL007785 somvati 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 somvati INDIAN BANK(607105)
81 MORENA MP-01-003-004-002/850
(MAITHANA) 		1701003000NRG24270720230562593 27/07/2023 laxmi 1701003WL007785 laxmi 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 laxmi INDIAN BANK(607105)
82 MORENA MP-01-003-004-002/856
(MAITHANA) 		1701003000NRG24270720230562597 27/07/2023 urmila 1701003WL007785 urmila 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 urmila INDIAN BANK(607105)
83 MORENA MP-01-003-004-002/874
(MAITHANA) 		1701003000NRG24270720230562606 27/07/2023 usha bai 1701003WL007785 usha bai 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 ushabai UCO BANK(607066)
84 MORENA MP-01-003-004-002/876
(MAITHANA) 		1701003000NRG24270720230562608 27/07/2023 rina 1701003WL007785 rina 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 rina INDIAN BANK(607105)
85 MORENA MP-01-003-004-002/917
(MAITHANA) 		1701003000NRG24270720230562625 27/07/2023 jagnnath 1701003WL007785 jagnnath 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 jagnnath INDIAN BANK(607105)
86 MORENA MP-01-003-004-002/938
(MAITHANA) 		1701003000NRG24270720230562632 27/07/2023 rakesh 1701003WL007785 rakesh 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 rakesh INDIAN BANK(607105)
87 MORENA MP-01-003-004-002/939
(MAITHANA) 		1701003000NRG24270720230562633 27/07/2023 brijesh 1701003WL007785 brijesh 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 brijesh INDUSIND BANK(607189)
88 MORENA MP-01-003-004-002/940
(MAITHANA) 		1701003000NRG24270720230562634 27/07/2023 parimal 1701003WL007785 parimal 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 parimal FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-004-002/958
(MAITHANA) 		1701003000NRG24270720230562637 27/07/2023 ramshuda 1701003WL007785 ramshuda 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 ramshuda INDIAN BANK(607105)
90 MORENA MP-01-003-004-002/960
(MAITHANA) 		1701003000NRG24270720230562639 27/07/2023 sashi 1701003WL007785 sashi 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 sashi INDIAN BANK(607105)
91 MORENA MP-01-003-004-002/962
(MAITHANA) 		1701003000NRG24270720230562641 27/07/2023 shivraj 1701003WL007785 shivraj 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 shivraj INDIAN BANK(607105)
92 MORENA MP-01-003-004-002/967
(MAITHANA) 		1701003000NRG24270720230562646 27/07/2023 seema 1701003WL007785 seema 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 seema INDIAN BANK(607105)
93 MORENA MP-01-003-004-002/976
(MAITHANA) 		1701003000NRG24270720230562648 27/07/2023 manisha 1701003WL007785 manisha 00176 IDIB000M749 1105 1105 Processed 01/08/2023 274511793 manisha INDIAN BANK(607105)
94 MORENA MP-01-003-004-002/985
(MAITHANA) 		1701003000NRG24270720230562653 27/07/2023 varsha 1701003WL007785 varsha 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 varsha INDIAN BANK(607105)
95 MORENA MP-01-003-004-002/988
(MAITHANA) 		1701003000NRG24270720230562656 27/07/2023 renu 1701003WL007785 renu 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 renu BANK OF BARODA(606985)
96 MORENA MP-01-003-012-002/410
(HETAMPUR) 		1701003000NRG24270720230562164 27/07/2023 ASHISH 1701003WL007781 ASHISH 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 ASHISH STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-012-002/461
(HETAMPUR) 		1701003000NRG24270720230562178 27/07/2023 CHHOTI DEVI 1701003WL007781 CHHOTI DEVI 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 CHHOTIDEVI INDIAN BANK(607105)
98 MORENA MP-01-003-012-002/488
(HETAMPUR) 		1701003000NRG24270720230562192 27/07/2023 AMAN KUMAR 1701003WL007781 AMAN KUMAR 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 AMANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-012-002/510
(HETAMPUR) 		1701003000NRG24270720230562199 27/07/2023 MURARI LAL SHARMA 1701003WL007781 MURARI LAL SHARMA 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 MURARILALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-012-002/511
(HETAMPUR) 		1701003000NRG24270720230562200 27/07/2023 BANWARI 1701003WL007781 BANWARI 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-012-002/514
(HETAMPUR) 		1701003000NRG24270720230562203 27/07/2023 SURAJ SHARMA 1701003WL007781 SURAJ SHARMA 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 SURAJSHARMA INDIAN BANK(607105)
102 MORENA MP-01-003-012-002/516
(HETAMPUR) 		1701003000NRG24270720230562204 27/07/2023 POONAM 1701003WL007781 POONAM 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 POONAM STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-012-002/583
(HETAMPUR) 		1701003000NRG24270720230562226 27/07/2023 Suresh 1701003WL007781 Suresh 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-012-002/598
(HETAMPUR) 		1701003000NRG24270720230562238 27/07/2023 Meena 1701003WL007781 Meena 00176 IDIB000M749 1326 1326 Processed 01/08/2023 274511793 Meena INDIAN BANK(607105)
SubTotal 58565 58565
105 MORENA MP-01-003-004-001/461
(MAITHANA) 		1701003000NRG24270720230562511 27/07/2023 layak ram baghel 1701003WL007785 layak ram baghel 00177 IOBA0002417 1326 1326 Processed 01/08/2023 274511793 layakrambaghel INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
106 MORENA MP-01-003-095-002/516
(URHANA) 		1701003000NRG24270720230562057 27/07/2023 ballu 1701003WL007778 ballu 00349 PSIB0000236 1326 1326 Processed 01/08/2023 274511793 ballu PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24270720230562062 27/07/2023 BRAJESH 1701003WL007778 BRAJESH 00349 PSIB0000236 1326 1326 Processed 01/08/2023 274511793 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
108 MORENA MP-01-003-004-002/963
(MAITHANA) 		1701003000NRG24270720230562642 27/07/2023 surendra 1701003WL007785 surendra 00354 PUNB0039710 1105 1105 Processed 01/08/2023 274511793 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 MORENA MP-01-003-095-002/468
(URHANA) 		1701003000NRG24270720230562056 27/07/2023 phaim khan 1701003WL007778 phaim khan 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 phaimkhan PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-095-002/573
(URHANA) 		1701003000NRG24270720230562059 27/07/2023 aneeta 1701003WL007778 aneeta 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 aneeta PUNJAB NATIONAL BANK(508568)
111 MORENA MP-01-003-095-002/588
(URHANA) 		1701003000NRG24270720230562061 27/07/2023 VERENDRA SINGH 1701003WL007778 VERENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 VERENDRASINGH PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24270720230562063 27/07/2023 usha 1701003WL007778 usha 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 usha PUNJAB NATIONAL BANK(508568)
113 MORENA MP-01-003-095-002/631
(URHANA) 		1701003000NRG24270720230562065 27/07/2023 israil shah 1701003WL007778 israil shah 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 israilshah PUNJAB & SIND BANK(607087)
114 MORENA MP-01-003-095-002/632
(URHANA) 		1701003000NRG24270720230562066 27/07/2023 rajesh khan 1701003WL007778 rajesh khan 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 rajeshkhan PUNJAB NATIONAL BANK(508568)
115 MORENA MP-01-003-095-002/633
(URHANA) 		1701003000NRG24270720230562067 27/07/2023 usman khan 1701003WL007778 usman khan 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 usmankhan PUNJAB NATIONAL BANK(508568)
116 MORENA MP-01-003-095-002/634
(URHANA) 		1701003000NRG24270720230562068 27/07/2023 munni 1701003WL007778 munni 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 munni PUNJAB NATIONAL BANK(508568)
117 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24270720230562070 27/07/2023 manisha 1701003WL007778 manisha 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 manisha PUNJAB NATIONAL BANK(508568)
118 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24270720230562069 27/07/2023 manoj pal 1701003WL007778 manoj pal 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 manojpal STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-095-002/636
(URHANA) 		1701003000NRG24270720230562071 27/07/2023 salma 1701003WL007778 salma 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 salma STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-095-002/637
(URHANA) 		1701003000NRG24270720230562072 27/07/2023 rihana 1701003WL007778 rihana 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 rihana PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-095-002/638
(URHANA) 		1701003000NRG24270720230562073 27/07/2023 pharajana 1701003WL007778 pharajana 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 pharajana CENTRAL BANK OF INDIA(607115)
122 MORENA MP-01-003-095-002/639
(URHANA) 		1701003000NRG24270720230562074 27/07/2023 asik khan 1701003WL007778 asik khan 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 asikkhan PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-095-002/640
(URHANA) 		1701003000NRG24270720230562075 27/07/2023 jahyda 1701003WL007778 jahyda 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 jahyda PUNJAB NATIONAL BANK(508568)
124 MORENA MP-01-003-095-002/641
(URHANA) 		1701003000NRG24270720230562076 27/07/2023 tabasum 1701003WL007778 tabasum 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 tabasum PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-095-002/644
(URHANA) 		1701003000NRG24270720230562079 27/07/2023 ramjani 1701003WL007778 ramjani 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 ramjani PUNJAB & SIND BANK(607087)
126 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24270720230562080 27/07/2023 jabed khan 1701003WL007778 jabed khan 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 jabedkhan CENTRAL BANK OF INDIA(607115)
127 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24270720230562081 27/07/2023 nisar 1701003WL007778 nisar 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 nisar PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-095-002/677
(URHANA) 		1701003000NRG24270720230562082 27/07/2023 somvati 1701003WL007778 somvati 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 somvati CENTRAL BANK OF INDIA(607115)
129 MORENA MP-01-003-095-002/678
(URHANA) 		1701003000NRG24270720230562083 27/07/2023 kamla 1701003WL007778 kamla 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 kamla CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-095-002/679
(URHANA) 		1701003000NRG24270720230562084 27/07/2023 sarun 1701003WL007778 sarun 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 sarun PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-095-002/680
(URHANA) 		1701003000NRG24270720230562085 27/07/2023 ramo bai 1701003WL007778 ramo bai 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 ramobai STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-095-002/681
(URHANA) 		1701003000NRG24270720230562086 27/07/2023 inna 1701003WL007778 inna 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 inna PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-095-002/682
(URHANA) 		1701003000NRG24270720230562087 27/07/2023 saida 1701003WL007778 saida 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 saida STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-095-002/691
(URHANA) 		1701003000NRG24270720230562088 27/07/2023 SAMEENA 1701003WL007778 SAMEENA 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 SAMEENA CANARA BANK(508532)
135 MORENA MP-01-003-095-002/696
(URHANA) 		1701003000NRG24270720230562092 27/07/2023 VASDEV 1701003WL007778 VASDEV 00354 PUNB0130100 1326 1326 Processed 01/08/2023 274511793 VASDEV PUNJAB & SIND BANK(607087)
SubTotal 35802 35802
136 MORENA MP-01-003-004-001/500
(MAITHANA) 		1701003000NRG24270720230562007 27/07/2023 rekha 1701003WL007777 rekha 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 rekha PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-004-002/1034
(MAITHANA) 		1701003000NRG24270720230562542 27/07/2023 Kalyan 1701003WL007785 Kalyan 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 Kalyan PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-004-002/1046
(MAITHANA) 		1701003000NRG24270720230562548 27/07/2023 santosh 1701003WL007785 santosh 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 santosh PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-004-002/791
(MAITHANA) 		1701003000NRG24270720230562574 27/07/2023 javar singh parmar 1701003WL007785 javar singh parmar 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 javarsinghparmar PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-004-002/867
(MAITHANA) 		1701003000NRG24270720230562601 27/07/2023 anil singh parmar 1701003WL007785 anil singh parmar 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 anilsinghparmar PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-004-002/868
(MAITHANA) 		1701003000NRG24270720230562602 27/07/2023 guddi 1701003WL007785 guddi 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 guddi PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-004-002/872
(MAITHANA) 		1701003000NRG24270720230562605 27/07/2023 shelendra 1701003WL007785 shelendra 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 shelendra PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-012-002/608
(HETAMPUR) 		1701003000NRG24270720230562244 27/07/2023 Ramdhar 1701003WL007781 Ramdhar 00354 PUNB0489600 1326 1326 Processed 01/08/2023 274511793 Ramdhar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
144 MORENA MP-01-003-004-002/1023
(MAITHANA) 		1701003000NRG24270720230562540 27/07/2023 SAHDEV SINGH 1701003WL007785 SAHDEV SINGH 00415 SBIN0000430 1326 1326 Processed 01/08/2023 274511793 SAHDEVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
145 MORENA MP-01-003-004-001/410
(MAITHANA) 		1701003000NRG24270720230561982 27/07/2023 ravi 1701003WL007777 ravi 00415 SBIN0005402 1326 1326 Processed 01/08/2023 274511793 ravi STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-086-003/712
(BADWARI) 		1701003000NRG24270720230562151 27/07/2023 MUKESH 1701003WL007780 MUKESH 00415 SBIN0005402 1326 1326 Processed 01/08/2023 274511793 MUKESH STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-086-003/714
(BADWARI) 		1701003000NRG24270720230562152 27/07/2023 rajesh 1701003WL007780 rajesh 00415 SBIN0005402 1326 1326 Processed 01/08/2023 274511793 rajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
148 MORENA MP-01-003-004-001/464
(MAITHANA) 		1701003000NRG24270720230562514 27/07/2023 papita 1701003WL007785 papita 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 papita STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-004-001/513
(MAITHANA) 		1701003000NRG24270720230562014 27/07/2023 shalu 1701003WL007777 shalu 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 shalu STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-004-002/1010
(MAITHANA) 		1701003000NRG24270720230562536 27/07/2023 kailashi 1701003WL007785 kailashi 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 kailashi STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-004-002/1052
(MAITHANA) 		1701003000NRG24270720230562550 27/07/2023 Santosh 1701003WL007785 Santosh 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-004-002/1053
(MAITHANA) 		1701003000NRG24270720230562551 27/07/2023 Kajal 1701003WL007785 Kajal 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 Kajal STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-004-002/826
(MAITHANA) 		1701003000NRG24270720230562579 27/07/2023 sundarpal singh parmar 1701003WL007785 sundarpal singh parmar 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 sundarpalsinghparmar STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-004-002/864
(MAITHANA) 		1701003000NRG24270720230562599 27/07/2023 chaya 1701003WL007785 chaya 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 chaya STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-004-002/866
(MAITHANA) 		1701003000NRG24270720230562600 27/07/2023 muskan 1701003WL007785 muskan 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 muskan STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-004-002/869
(MAITHANA) 		1701003000NRG24270720230562603 27/07/2023 munni 1701003WL007785 munni 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 munni STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-004-002/878
(MAITHANA) 		1701003000NRG24270720230562609 27/07/2023 seema 1701003WL007785 seema 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 seema STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-004-002/880
(MAITHANA) 		1701003000NRG24270720230562611 27/07/2023 vimla 1701003WL007785 vimla 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 vimla STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-004-002/910
(MAITHANA) 		1701003000NRG24270720230562621 27/07/2023 priyanka 1701003WL007785 priyanka 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 priyanka STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-004-002/954
(MAITHANA) 		1701003000NRG24270720230562636 27/07/2023 baijenti 1701003WL007785 baijenti 00415 SBIN0005782 1105 1105 Processed 01/08/2023 274511793 baijenti STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-004-002/992
(MAITHANA) 		1701003000NRG24270720230562657 27/07/2023 vijay 1701003WL007785 vijay 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 vijay BANK OF BARODA(606985)
162 MORENA MP-01-003-004-002/993
(MAITHANA) 		1701003000NRG24270720230562658 27/07/2023 preeti 1701003WL007785 preeti 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 preeti STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-012-002/249
(HETAMPUR) 		1701003000NRG24270720230562157 27/07/2023 DUSHASHAN 1701003WL007781 DUSHASHAN 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 DUSHASHAN STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-012-002/253
(HETAMPUR) 		1701003000NRG24270720230562158 27/07/2023 SONERAM 1701003WL007781 SONERAM 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 SONERAM STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-012-002/278
(HETAMPUR) 		1701003000NRG24270720230562160 27/07/2023 SANTA 1701003WL007781 SANTA 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 SANTA STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-012-002/302
(HETAMPUR) 		1701003000NRG24270720230562162 27/07/2023 SATISH 1701003WL007781 SATISH 00415 SBIN0005782 1326 1326 Processed 01/08/2023 274511793 SATISH STATE BANK OF INDIA(508548)
SubTotal 24973 24973
167 MORENA MP-01-003-004-002/923
(MAITHANA) 		1701003000NRG24270720230562628 27/07/2023 vandana 1701003WL007785 vandana 00415 SBIN0007240 1326 1326 Processed 01/08/2023 274511793 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 MORENA MP-01-003-004-001/394
(MAITHANA) 		1701003000NRG24270720230561981 27/07/2023 pushpendra singh sikarwar 1701003WL007777 pushpendra singh sikarwar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 pushpendrasinghsikarwar STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-004-001/420
(MAITHANA) 		1701003000NRG24270720230561984 27/07/2023 anil 1701003WL007777 anil 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 anil PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-004-001/422
(MAITHANA) 		1701003000NRG24270720230561986 27/07/2023 ramlakhan 1701003WL007777 ramlakhan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ramlakhan STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-004-001/428
(MAITHANA) 		1701003000NRG24270720230561989 27/07/2023 roshanlal 1701003WL007777 roshanlal 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 roshanlal FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-004-001/433
(MAITHANA) 		1701003000NRG24270720230562505 27/07/2023 shiv singh 1701003WL007785 shiv singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 shivsingh STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-004-001/443
(MAITHANA) 		1701003000NRG24270720230561991 27/07/2023 ramko 1701003WL007777 ramko 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 ramko FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-004-001/445
(MAITHANA) 		1701003000NRG24270720230561992 27/07/2023 preeti 1701003WL007777 preeti 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 preeti STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-004-001/446
(MAITHANA) 		1701003000NRG24270720230562506 27/07/2023 prema 1701003WL007785 prema 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 prema STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-004-001/450
(MAITHANA) 		1701003000NRG24270720230561993 27/07/2023 suman 1701003WL007777 suman 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 suman STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-004-001/451
(MAITHANA) 		1701003000NRG24270720230561994 27/07/2023 mandavi 1701003WL007777 mandavi 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 mandavi STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-004-001/454
(MAITHANA) 		1701003000NRG24270720230562507 27/07/2023 chameli 1701003WL007785 chameli 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 chameli STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-004-001/455
(MAITHANA) 		1701003000NRG24270720230562508 27/07/2023 lali baghel 1701003WL007785 lali baghel 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 lalibaghel STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-004-001/457
(MAITHANA) 		1701003000NRG24270720230561995 27/07/2023 sapna 1701003WL007777 sapna 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 sapna STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-004-001/458
(MAITHANA) 		1701003000NRG24270720230561996 27/07/2023 nitin 1701003WL007777 nitin 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 nitin STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-004-001/464
(MAITHANA) 		1701003000NRG24270720230562513 27/07/2023 ranveer 1701003WL007785 ranveer 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ranveer STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-004-001/466
(MAITHANA) 		1701003000NRG24270720230562517 27/07/2023 mamta 1701003WL007785 mamta 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 mamta STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-004-001/466
(MAITHANA) 		1701003000NRG24270720230562516 27/07/2023 ramoutar 1701003WL007785 ramoutar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ramoutar STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-004-001/469
(MAITHANA) 		1701003000NRG24270720230561997 27/07/2023 saroj 1701003WL007777 saroj 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 saroj STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-004-001/474
(MAITHANA) 		1701003000NRG24270720230561999 27/07/2023 vimla 1701003WL007777 vimla 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 vimla INDUSIND BANK(607189)
187 MORENA MP-01-003-004-001/493
(MAITHANA) 		1701003000NRG24270720230562000 27/07/2023 balveer 1701003WL007777 balveer 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 balveer STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-004-001/494
(MAITHANA) 		1701003000NRG24270720230562001 27/07/2023 nutan 1701003WL007777 nutan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 nutan STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-004-001/496
(MAITHANA) 		1701003000NRG24270720230562003 27/07/2023 rajkumar 1701003WL007777 rajkumar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rajkumar STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-004-001/499
(MAITHANA) 		1701003000NRG24270720230562006 27/07/2023 rubi 1701003WL007777 rubi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rubi STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-004-001/539
(MAITHANA) 		1701003000NRG24270720230562528 27/07/2023 BHOLERAM 1701003WL007785 BHOLERAM 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 BHOLERAM STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-004-001/557
(MAITHANA) 		1701003000NRG24270720230562026 27/07/2023 BHURA 1701003WL007777 BHURA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 BHURA STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-004-001/561
(MAITHANA) 		1701003000NRG24270720230562028 27/07/2023 Rekha 1701003WL007777 Rekha 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Rekha FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-004-002/1021
(MAITHANA) 		1701003000NRG24270720230562538 27/07/2023 BABLEE 1701003WL007785 BABLEE 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 BABLEE STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-004-002/1037
(MAITHANA) 		1701003000NRG24270720230562544 27/07/2023 Kamal 1701003WL007785 Kamal 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Kamal STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-004-002/1064
(MAITHANA) 		1701003000NRG24270720230562553 27/07/2023 Chandan 1701003WL007785 Chandan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Chandan STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-004-002/839
(MAITHANA) 		1701003000NRG24270720230562586 27/07/2023 malkhan singh 1701003WL007785 malkhan singh 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 malkhansingh STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-004-002/844
(MAITHANA) 		1701003000NRG24270720230562587 27/07/2023 devendra singh 1701003WL007785 devendra singh 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 devendrasingh STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-004-002/847
(MAITHANA) 		1701003000NRG24270720230562590 27/07/2023 nagendra 1701003WL007785 nagendra 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 nagendra STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-004-002/848
(MAITHANA) 		1701003000NRG24270720230562591 27/07/2023 sugreev singh parmar 1701003WL007785 sugreev singh parmar 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 sugreevsinghparmar STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-004-002/853
(MAITHANA) 		1701003000NRG24270720230562595 27/07/2023 devendra 1701003WL007785 devendra 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 devendra STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-004-002/854
(MAITHANA) 		1701003000NRG24270720230562596 27/07/2023 vinod 1701003WL007785 vinod 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 vinod STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-004-002/871
(MAITHANA) 		1701003000NRG24270720230562604 27/07/2023 sadhna 1701003WL007785 sadhna 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 sadhna STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-004-002/881
(MAITHANA) 		1701003000NRG24270720230562612 27/07/2023 hariom 1701003WL007785 hariom 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 hariom STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-004-002/883
(MAITHANA) 		1701003000NRG24270720230562613 27/07/2023 sandeep 1701003WL007785 sandeep 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 sandeep STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-004-002/897
(MAITHANA) 		1701003000NRG24270720230562614 27/07/2023 rameswar 1701003WL007785 rameswar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rameswar STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-004-002/908
(MAITHANA) 		1701003000NRG24270720230562619 27/07/2023 rajkumari 1701003WL007785 rajkumari 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rajkumari STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-004-002/980
(MAITHANA) 		1701003000NRG24270720230562650 27/07/2023 rinku 1701003WL007785 rinku 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 rinku STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-004-002/982
(MAITHANA) 		1701003000NRG24270720230562651 27/07/2023 shyamu 1701003WL007785 shyamu 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 shyamu STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-004-002/983
(MAITHANA) 		1701003000NRG24270720230562652 27/07/2023 annu 1701003WL007785 annu 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 annu STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-012-002/195-B
(HETAMPUR) 		1701003000NRG24270720230562153 27/07/2023 VAKIL 1701003WL007781 VAKIL 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-012-002/202-A
(HETAMPUR) 		1701003000NRG24270720230562154 27/07/2023 parimal tegor 1701003WL007781 parimal tegor 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 parimaltegor STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-012-002/233
(HETAMPUR) 		1701003000NRG24270720230562155 27/07/2023 KESHAV PRASAD SHARMA 1701003WL007781 KESHAV PRASAD SHARMA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-012-002/290
(HETAMPUR) 		1701003000NRG24270720230562161 27/07/2023 HARIVEER 1701003WL007781 HARIVEER 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 HARIVEER STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-012-002/37
(HETAMPUR) 		1701003000NRG24270720230562163 27/07/2023 RAKESH SINGH 1701003WL007781 RAKESH SINGH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 RAKESHSINGH STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-012-002/411
(HETAMPUR) 		1701003000NRG24270720230562165 27/07/2023 vijay singh 1701003WL007781 vijay singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 vijaysingh STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-012-002/415
(HETAMPUR) 		1701003000NRG24270720230562166 27/07/2023 geeta 1701003WL007781 geeta 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 geeta STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-012-002/416
(HETAMPUR) 		1701003000NRG24270720230562167 27/07/2023 rama devi 1701003WL007781 rama devi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ramadevi STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-012-002/417
(HETAMPUR) 		1701003000NRG24270720230562168 27/07/2023 SIRAMITI 1701003WL007781 SIRAMITI 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 SIRAMITI STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-012-002/418
(HETAMPUR) 		1701003000NRG24270720230562169 27/07/2023 rameshwar 1701003WL007781 rameshwar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rameshwar CANARA BANK(508532)
221 MORENA MP-01-003-012-002/420
(HETAMPUR) 		1701003000NRG24270720230562170 27/07/2023 ramdas 1701003WL007781 ramdas 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ramdas STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-012-002/421
(HETAMPUR) 		1701003000NRG24270720230562171 27/07/2023 dhayanedra 1701003WL007781 dhayanedra 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 dhayanedra INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-012-002/423
(HETAMPUR) 		1701003000NRG24270720230562173 27/07/2023 pooran dai 1701003WL007781 pooran dai 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 poorandai STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-012-002/428
(HETAMPUR) 		1701003000NRG24270720230562174 27/07/2023 bhagwan das 1701003WL007781 bhagwan das 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 bhagwandas STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-012-002/430
(HETAMPUR) 		1701003000NRG24270720230562175 27/07/2023 banwari jatav 1701003WL007781 banwari jatav 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 banwarijatav STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-012-002/432
(HETAMPUR) 		1701003000NRG24270720230562176 27/07/2023 suresh singh 1701003WL007781 suresh singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 sureshsingh STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-012-002/434
(HETAMPUR) 		1701003000NRG24270720230562177 27/07/2023 RAMJILAL SHARMA 1701003WL007781 RAMJILAL SHARMA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 RAMJILALSHARMA STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-012-002/463
(HETAMPUR) 		1701003000NRG24270720230562179 27/07/2023 gajendra 1701003WL007781 gajendra 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 gajendra STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-012-002/463
(HETAMPUR) 		1701003000NRG24270720230562180 27/07/2023 lalita 1701003WL007781 lalita 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 lalita STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-012-002/466
(HETAMPUR) 		1701003000NRG24270720230562181 27/07/2023 ramrati 1701003WL007781 ramrati 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ramrati STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-012-002/474
(HETAMPUR) 		1701003000NRG24270720230562182 27/07/2023 sunita 1701003WL007781 sunita 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 sunita STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-012-002/476
(HETAMPUR) 		1701003000NRG24270720230562183 27/07/2023 mamta 1701003WL007781 mamta 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 mamta STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-012-002/477
(HETAMPUR) 		1701003000NRG24270720230562184 27/07/2023 baijnath 1701003WL007781 baijnath 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 baijnath CANARA BANK(508532)
234 MORENA MP-01-003-012-002/481
(HETAMPUR) 		1701003000NRG24270720230562186 27/07/2023 nandram tegore 1701003WL007781 nandram tegore 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 nandramtegore INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-012-002/483
(HETAMPUR) 		1701003000NRG24270720230562187 27/07/2023 RAJVEER 1701003WL007781 RAJVEER 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 RAJVEER STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-012-002/484
(HETAMPUR) 		1701003000NRG24270720230562188 27/07/2023 MATADEEN SINGH 1701003WL007781 MATADEEN SINGH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 MATADEENSINGH STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-012-002/485
(HETAMPUR) 		1701003000NRG24270720230562189 27/07/2023 JAGDISH SINGH 1701003WL007781 JAGDISH SINGH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 JAGDISHSINGH STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-012-002/486
(HETAMPUR) 		1701003000NRG24270720230562190 27/07/2023 MUNNI 1701003WL007781 MUNNI 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 MUNNI STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-012-002/487
(HETAMPUR) 		1701003000NRG24270720230562191 27/07/2023 PAVAN 1701003WL007781 PAVAN 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 PAVAN BANK OF BARODA(606985)
240 MORENA MP-01-003-012-002/489
(HETAMPUR) 		1701003000NRG24270720230562193 27/07/2023 DINESH SINGH 1701003WL007781 DINESH SINGH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 DINESHSINGH STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-012-002/499
(HETAMPUR) 		1701003000NRG24270720230562194 27/07/2023 KAMLESH 1701003WL007781 KAMLESH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 KAMLESH STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-012-002/500
(HETAMPUR) 		1701003000NRG24270720230562195 27/07/2023 RAMNIVAS 1701003WL007781 RAMNIVAS 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 RAMNIVAS STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-012-002/502
(HETAMPUR) 		1701003000NRG24270720230562196 27/07/2023 RAMVEER 1701003WL007781 RAMVEER 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 RAMVEER STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-012-002/505
(HETAMPUR) 		1701003000NRG24270720230562197 27/07/2023 Shrimiti Jatav 1701003WL007781 Shrimiti Jatav 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 ShrimitiJatav STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-012-002/512
(HETAMPUR) 		1701003000NRG24270720230562201 27/07/2023 JYOTI 1701003WL007781 JYOTI 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-012-002/513
(HETAMPUR) 		1701003000NRG24270720230562202 27/07/2023 SUNITA 1701003WL007781 SUNITA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 SUNITA STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-012-002/517
(HETAMPUR) 		1701003000NRG24270720230562205 27/07/2023 NEELAM 1701003WL007781 NEELAM 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-012-002/520
(HETAMPUR) 		1701003000NRG24270720230562207 27/07/2023 KAMLESH 1701003WL007781 KAMLESH 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 KAMLESH STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-012-002/521
(HETAMPUR) 		1701003000NRG24270720230562208 27/07/2023 SANGEETA 1701003WL007781 SANGEETA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 SANGEETA STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-012-002/523
(HETAMPUR) 		1701003000NRG24270720230562209 27/07/2023 MEENA 1701003WL007781 MEENA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-012-002/536
(HETAMPUR) 		1701003000NRG24270720230562211 27/07/2023 VARSHA 1701003WL007781 VARSHA 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 VARSHA STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-012-002/557
(HETAMPUR) 		1701003000NRG24270720230562214 27/07/2023 dheeraj 1701003WL007781 dheeraj 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 dheeraj BANK OF BARODA(606985)
253 MORENA MP-01-003-012-002/559
(HETAMPUR) 		1701003000NRG24270720230562215 27/07/2023 premvati 1701003WL007781 premvati 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-012-002/560
(HETAMPUR) 		1701003000NRG24270720230562216 27/07/2023 guddi 1701003WL007781 guddi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-012-002/561
(HETAMPUR) 		1701003000NRG24270720230562217 27/07/2023 rajendri 1701003WL007781 rajendri 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 rajendri STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-012-002/563
(HETAMPUR) 		1701003000NRG24270720230562218 27/07/2023 sheela 1701003WL007781 sheela 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-012-002/571
(HETAMPUR) 		1701003000NRG24270720230562223 27/07/2023 Guddi 1701003WL007781 Guddi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Guddi STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-012-002/585
(HETAMPUR) 		1701003000NRG24270720230562229 27/07/2023 Ram kumar 1701003WL007781 Ram kumar 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Ramkumar STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-012-002/586
(HETAMPUR) 		1701003000NRG24270720230562230 27/07/2023 Beeraval 1701003WL007781 Beeraval 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Beeraval INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-012-002/588
(HETAMPUR) 		1701003000NRG24270720230562232 27/07/2023 Neeraj 1701003WL007781 Neeraj 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Neeraj STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-012-002/588
(HETAMPUR) 		1701003000NRG24270720230562231 27/07/2023 Ram lakhan 1701003WL007781 Ram lakhan 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Ramlakhan STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-012-002/589
(HETAMPUR) 		1701003000NRG24270720230562233 27/07/2023 Vivek ram 1701003WL007781 Vivek ram 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Vivekram STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-012-002/593
(HETAMPUR) 		1701003000NRG24270720230562235 27/07/2023 Sharda devi 1701003WL007781 Sharda devi 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-012-002/597
(HETAMPUR) 		1701003000NRG24270720230562237 27/07/2023 Kiran 1701003WL007781 Kiran 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Kiran STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-012-002/600
(HETAMPUR) 		1701003000NRG24270720230562240 27/07/2023 Manjesh 1701003WL007781 Manjesh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Manjesh STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-012-002/601
(HETAMPUR) 		1701003000NRG24270720230562241 27/07/2023 Charansingh 1701003WL007781 Charansingh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Charansingh STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-012-002/606
(HETAMPUR) 		1701003000NRG24270720230562242 27/07/2023 Narendra singh 1701003WL007781 Narendra singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Narendrasingh UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-012-002/607
(HETAMPUR) 		1701003000NRG24270720230562243 27/07/2023 Dharmendra singh 1701003WL007781 Dharmendra singh 00415 SBIN0007365 1326 1326 Processed 01/08/2023 274511793 Dharmendrasingh AXIS BANK(607153)
269 MORENA MP-01-003-012-002/7
(HETAMPUR) 		1701003000NRG24270720230562283 27/07/2023 KISNA JATAV 1701003WL007781 KISNA JATAV 00415 SBIN0007365 1105 1105 Processed 01/08/2023 274511793 KISNAJATAV STATE BANK OF INDIA(508548)
SubTotal 131716 131716
270 MORENA MP-01-003-086-001/492
(BADWARI) 		1701003000NRG24270720230562132 27/07/2023 SURESH 1701003WL007780 SURESH 00415 SBIN0009764 1326 1326 Processed 01/08/2023 274511793 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
271 MORENA MP-01-003-004-001/393
(MAITHANA) 		1701003000NRG24270720230561980 27/07/2023 bhup singh 1701003WL007777 bhup singh 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 bhupsingh FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-004-001/411
(MAITHANA) 		1701003000NRG24270720230561983 27/07/2023 manoj 1701003WL007777 manoj 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 manoj STATE BANK OF INDIA(508548)
273 MORENA MP-01-003-004-001/423
(MAITHANA) 		1701003000NRG24270720230561987 27/07/2023 shyamveer 1701003WL007777 shyamveer 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 shyamveer PUNJAB NATIONAL BANK(508568)
274 MORENA MP-01-003-004-001/460
(MAITHANA) 		1701003000NRG24270720230562509 27/07/2023 mangeram 1701003WL007785 mangeram 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 mangeram INDIAN BANK(607105)
275 MORENA MP-01-003-004-001/485
(MAITHANA) 		1701003000NRG24270720230562519 27/07/2023 sarnam 1701003WL007785 sarnam 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 sarnam STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-004-001/498
(MAITHANA) 		1701003000NRG24270720230562005 27/07/2023 rajveer 1701003WL007777 rajveer 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 rajveer STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-004-001/502
(MAITHANA) 		1701003000NRG24270720230562008 27/07/2023 kesav singh 1701003WL007777 kesav singh 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 kesavsingh STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-004-001/504
(MAITHANA) 		1701003000NRG24270720230562010 27/07/2023 girraj 1701003WL007777 girraj 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 girraj STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-004-001/507
(MAITHANA) 		1701003000NRG24270720230562011 27/07/2023 hement 1701003WL007777 hement 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 hement STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-004-002/1002
(MAITHANA) 		1701003000NRG24270720230562531 27/07/2023 vimla kushwah 1701003WL007785 vimla kushwah 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 vimlakushwah STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-004-002/1003
(MAITHANA) 		1701003000NRG24270720230562532 27/07/2023 bhagvan singh 1701003WL007785 bhagvan singh 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 bhagvansingh STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-004-002/1014
(MAITHANA) 		1701003000NRG24270720230562537 27/07/2023 monvendra 1701003WL007785 monvendra 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 monvendra STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-004-002/1045
(MAITHANA) 		1701003000NRG24270720230562547 27/07/2023 Naresh 1701003WL007785 Naresh 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 Naresh STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-004-002/771
(MAITHANA) 		1701003000NRG24270720230562567 27/07/2023 radhe 1701003WL007785 radhe 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 radhe STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-004-002/795
(MAITHANA) 		1701003000NRG24270720230562575 27/07/2023 pooja devi 1701003WL007785 pooja devi 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 poojadevi STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-004-002/796
(MAITHANA) 		1701003000NRG24270720230562576 27/07/2023 chotelal 1701003WL007785 chotelal 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 chotelal STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-004-002/832
(MAITHANA) 		1701003000NRG24270720230562582 27/07/2023 Shivcharan 1701003WL007785 Shivcharan 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 Shivcharan STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-004-002/857
(MAITHANA) 		1701003000NRG24270720230562598 27/07/2023 lokmani 1701003WL007785 lokmani 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 lokmani STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-004-002/879
(MAITHANA) 		1701003000NRG24270720230562610 27/07/2023 lalit ram 1701003WL007785 lalit ram 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 lalitram STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-004-002/913
(MAITHANA) 		1701003000NRG24270720230562623 27/07/2023 baijnath 1701003WL007785 baijnath 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 baijnath STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-004-002/959
(MAITHANA) 		1701003000NRG24270720230562638 27/07/2023 reeta 1701003WL007785 reeta 00415 SBIN0030138 1105 1105 Processed 01/08/2023 274511793 reeta STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-004-002/964
(MAITHANA) 		1701003000NRG24270720230562643 27/07/2023 harendra 1701003WL007785 harendra 00415 SBIN0030138 1105 1105 Processed 01/08/2023 274511793 harendra STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-004-002/965
(MAITHANA) 		1701003000NRG24270720230562644 27/07/2023 narendra 1701003WL007785 narendra 00415 SBIN0030138 1105 1105 Processed 01/08/2023 274511793 narendra FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-004-002/966
(MAITHANA) 		1701003000NRG24270720230562645 27/07/2023 neeraj 1701003WL007785 neeraj 00415 SBIN0030138 1105 1105 Processed 01/08/2023 274511793 neeraj STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-009-001/56-A
(NAWALIBADAGAON) 		1701003000NRG24270720230562285 27/07/2023 SHANTEE 1701003WL007782 SHANTEE 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 SHANTEE STATE BANK OF INDIA(508548)
296 MORENA MP-01-003-009-003/613
(NAWALIBADAGAON) 		1701003000NRG24270720230562286 27/07/2023 SONAKA 1701003WL007782 SONAKA 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 SONAKA STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-012-002/244
(HETAMPUR) 		1701003000NRG24270720230562156 27/07/2023 RAMDHAN 1701003WL007781 RAMDHAN 00415 SBIN0030138 1326 1326 Processed 01/08/2023 274511793 RAMDHAN STATE BANK OF INDIA(508548)
SubTotal 34918 34918
298 MORENA MP-01-003-004-002/1063
(MAITHANA) 		1701003000NRG24270720230562552 27/07/2023 Sema 1701003WL007785 Sema 00415 SBIN0030237 1326 1326 Processed 01/08/2023 274511793 Sema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
299 MORENA MP-01-003-057-001/787-C
(MADANBASAI) 		1701003000NRG24270720230562473 27/07/2023 Suraj singh 1701003WL007784 Suraj singh 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 Surajsingh CANARA BANK(508532)
300 MORENA MP-01-003-057-001/787-D
(MADANBASAI) 		1701003000NRG24270720230562474 27/07/2023 Rajveer Singh Gurjar 1701003WL007784 Rajveer Singh Gurjar 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 RajveerSinghGurjar PUNJAB NATIONAL BANK(508568)
301 MORENA MP-01-003-057-001/788-A
(MADANBASAI) 		1701003000NRG24270720230562476 27/07/2023 Apeesa 1701003WL007784 Apeesa 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 Apeesa UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-057-001/788-B
(MADANBASAI) 		1701003000NRG24270720230562477 27/07/2023 Atendra Singh 1701003WL007784 Atendra Singh 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 AtendraSingh BANK OF INDIA(508505)
303 MORENA MP-01-003-057-001/790-A
(MADANBASAI) 		1701003000NRG24270720230562479 27/07/2023 santosh 1701003WL007784 santosh 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 santosh UCO BANK(607066)
304 MORENA MP-01-003-057-001/790-B
(MADANBASAI) 		1701003000NRG24270720230562480 27/07/2023 ramkumar 1701003WL007784 ramkumar 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 ramkumar BANK OF INDIA(508505)
305 MORENA MP-01-003-057-001/790-D
(MADANBASAI) 		1701003000NRG24270720230562481 27/07/2023 shyamsingh 1701003WL007784 shyamsingh 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 shyamsingh UCO BANK(607066)
306 MORENA MP-01-003-057-001/792
(MADANBASAI) 		1701003000NRG24270720230562482 27/07/2023 shatrughansingh 1701003WL007784 shatrughansingh 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 shatrughansingh STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-057-001/792-A
(MADANBASAI) 		1701003000NRG24270720230562483 27/07/2023 rambai 1701003WL007784 rambai 00462 UCBA0000043 1105 1105 Processed 01/08/2023 274511793 rambai CENTRAL BANK OF INDIA(607115)
308 MORENA MP-01-003-116-001/580
(BINDWAKAWARI) 		1701003116NRG24260720230559315 27/07/2023 PANCHU 1701003116WL007738 PANCHU 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274511793 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-116-001/88
(BINDWAKAWARI) 		1701003116NRG24260720230559324 27/07/2023 tulsi 1701003116WL007738 tulsi 00462 UCBA0000043 1326 1326 Processed 01/08/2023 274511793 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
310 MORENA MP-01-003-057-001/415
(MADANBASAI) 		1701003000NRG24270720230562450 27/07/2023 sakuntla 1701003WL007784 sakuntla 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 sakuntla UCO BANK(607066)
311 MORENA MP-01-003-086-001/566
(BADWARI) 		1701003000NRG24270720230562133 27/07/2023 sukhi 1701003WL007780 sukhi 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 sukhi UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-086-001/567
(BADWARI) 		1701003000NRG24270720230562134 27/07/2023 rani 1701003WL007780 rani 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 rani UCO BANK(607066)
313 MORENA MP-01-003-086-001/568
(BADWARI) 		1701003000NRG24270720230562135 27/07/2023 nitu 1701003WL007780 nitu 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 nitu UCO BANK(607066)
314 MORENA MP-01-003-089-001/482
(KHIRAWALI) 		1701003000NRG24270720230562094 27/07/2023 krishna kumari 1701003WL007779 krishna kumari 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 krishnakumari UCO BANK(607066)
315 MORENA MP-01-003-089-001/483
(KHIRAWALI) 		1701003000NRG24270720230562095 27/07/2023 BRAJESH 1701003WL007779 BRAJESH 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 BRAJESH UCO BANK(607066)
316 MORENA MP-01-003-089-001/484
(KHIRAWALI) 		1701003000NRG24270720230562096 27/07/2023 JAGDISH 1701003WL007779 JAGDISH 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 JAGDISH PUNJAB NATIONAL BANK(508568)
317 MORENA MP-01-003-089-001/485
(KHIRAWALI) 		1701003000NRG24270720230562097 27/07/2023 SUNITA 1701003WL007779 SUNITA 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 SUNITA PUNJAB NATIONAL BANK(508568)
318 MORENA MP-01-003-089-001/486
(KHIRAWALI) 		1701003000NRG24270720230562098 27/07/2023 POORAN 1701003WL007779 POORAN 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 POORAN STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-089-001/501
(KHIRAWALI) 		1701003000NRG24270720230562099 27/07/2023 ballo 1701003WL007779 ballo 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 ballo UCO BANK(607066)
320 MORENA MP-01-003-089-001/502
(KHIRAWALI) 		1701003000NRG24270720230562100 27/07/2023 leelavati 1701003WL007779 leelavati 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 leelavati UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-089-001/505
(KHIRAWALI) 		1701003000NRG24270720230562101 27/07/2023 VISHVANATH 1701003WL007779 VISHVANATH 00462 UCBA0001080 1105 1105 Processed 01/08/2023 274511793 VISHVANATH UCO BANK(607066)
322 MORENA MP-01-003-107-001/690
(JAKHODA) 		1701003000NRG24270720230562662 27/07/2023 RAHUL SINGH GURJAR 1701003WL007786 RAHUL SINGH GURJAR 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 RAHULSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-107-001/692
(JAKHODA) 		1701003000NRG24270720230562663 27/07/2023 ADIRAM GURJAR 1701003WL007786 ADIRAM GURJAR 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 ADIRAMGURJAR CENTRAL BANK OF INDIA(607115)
324 MORENA MP-01-003-107-001/694
(JAKHODA) 		1701003000NRG24270720230562664 27/07/2023 OMVATI 1701003WL007786 OMVATI 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 OMVATI CENTRAL BANK OF INDIA(607115)
325 MORENA MP-01-003-107-001/695
(JAKHODA) 		1701003000NRG24270720230562665 27/07/2023 KESHKALI 1701003WL007786 KESHKALI 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 KESHKALI FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-107-001/696
(JAKHODA) 		1701003000NRG24270720230562666 27/07/2023 SANTO 1701003WL007786 SANTO 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 SANTO INDUSIND BANK(607189)
327 MORENA MP-01-003-107-001/75
(JAKHODA) 		1701003000NRG24270720230562667 27/07/2023 pulandar 1701003WL007786 pulandar 00462 UCBA0001080 1326 1326 Processed 01/08/2023 274511793 pulandar STATE BANK OF INDIA(508548)
SubTotal 21879 21879
328 MORENA MP-01-003-004-001/470
(MAITHANA) 		1701003000NRG24270720230561998 27/07/2023 arti 1701003WL007777 arti 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 arti FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-086-001/257
(BADWARI) 		1701003000NRG24270720230562127 27/07/2023 RAHMAN 1701003WL007780 RAHMAN 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 RAHMAN UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-086-001/258
(BADWARI) 		1701003000NRG24270720230562128 27/07/2023 SHAREEPH 1701003WL007780 SHAREEPH 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 SHAREEPH UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-086-001/262
(BADWARI) 		1701003000NRG24270720230562129 27/07/2023 DURAGA SINGH 1701003WL007780 DURAGA SINGH 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 DURAGASINGH UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-086-001/348
(BADWARI) 		1701003000NRG24270720230562131 27/07/2023 VISHNUPRASAD 1701003WL007780 VISHNUPRASAD 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-086-001/624
(BADWARI) 		1701003000NRG24270720230562136 27/07/2023 VINOD 1701003WL007780 VINOD 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 VINOD FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-086-001/635
(BADWARI) 		1701003000NRG24270720230562137 27/07/2023 KANCHAN 1701003WL007780 KANCHAN 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 KANCHAN UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-086-001/652
(BADWARI) 		1701003000NRG24270720230562138 27/07/2023 SANGEETA 1701003WL007780 SANGEETA 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 SANGEETA FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-095-002/12
(URHANA) 		1701003000NRG24270720230562046 27/07/2023 Vidhyram 1701003WL007778 Vidhyram 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 Vidhyram PUNJAB NATIONAL BANK(508568)
337 MORENA MP-01-003-095-002/534
(URHANA) 		1701003000NRG24270720230562058 27/07/2023 shivnarayan baghel 1701003WL007778 shivnarayan baghel 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 shivnarayanbaghel PUNJAB NATIONAL BANK(508568)
338 MORENA MP-01-003-095-002/574
(URHANA) 		1701003000NRG24270720230562060 27/07/2023 poota bai 1701003WL007778 poota bai 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 pootabai PUNJAB NATIONAL BANK(508568)
339 MORENA MP-01-003-095-002/643
(URHANA) 		1701003000NRG24270720230562078 27/07/2023 pooran 1701003WL007778 pooran 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 pooran PUNJAB NATIONAL BANK(508568)
340 MORENA MP-01-003-095-002/692
(URHANA) 		1701003000NRG24270720230562089 27/07/2023 SUNEETA PAL 1701003WL007778 SUNEETA PAL 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 SUNEETAPAL CENTRAL BANK OF INDIA(607115)
341 MORENA MP-01-003-095-002/693
(URHANA) 		1701003000NRG24270720230562090 27/07/2023 LAYAKRAM 1701003WL007778 LAYAKRAM 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 LAYAKRAM PUNJAB NATIONAL BANK(508568)
342 MORENA MP-01-003-095-002/694
(URHANA) 		1701003000NRG24270720230562091 27/07/2023 VIJAY SINGH 1701003WL007778 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 01/08/2023 274511793 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
343 MORENA MP-01-003-004-002/977
(MAITHANA) 		1701003000NRG24270720230562649 27/07/2023 soni 1701003WL007785 soni 00468 UBIN0543527 1105 1105 Processed 01/08/2023 274511793 soni UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-012-002/478
(HETAMPUR) 		1701003000NRG24270720230562185 27/07/2023 anita 1701003WL007781 anita 00468 UBIN0543527 1326 1326 Processed 01/08/2023 274511793 anita UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-012-002/583
(HETAMPUR) 		1701003000NRG24270720230562227 27/07/2023 Geeta 1701003WL007781 Geeta 00468 UBIN0543527 1326 1326 Processed 01/08/2023 274511793 Geeta UNION BANK OF INDIA(508500)
SubTotal 3757 3757
346 MORENA MP-01-003-089-001/688
(KHIRAWALI) 		1701003000NRG24270720230562102 27/07/2023 Guddi 1701003WL007779 Guddi 00553 INDB0000485 1105 1105 Processed 01/08/2023 274511793 Guddi UCO BANK(607066)
347 MORENA MP-01-003-089-001/690
(KHIRAWALI) 		1701003000NRG24270720230562103 27/07/2023 Maya 1701003WL007779 Maya 00553 INDB0000485 1105 1105 Processed 01/08/2023 274511793 Maya INDUSIND BANK(607189)
348 MORENA MP-01-003-089-001/692
(KHIRAWALI) 		1701003000NRG24270720230562104 27/07/2023 Rajabeti 1701003WL007779 Rajabeti 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Rajabeti STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-089-001/695
(KHIRAWALI) 		1701003000NRG24270720230562105 27/07/2023 Janakshri 1701003WL007779 Janakshri 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Janakshri INDUSIND BANK(607189)
350 MORENA MP-01-003-089-001/696
(KHIRAWALI) 		1701003000NRG24270720230562106 27/07/2023 Suman 1701003WL007779 Suman 00553 INDB0000485 1105 1105 Processed 01/08/2023 274511793 Suman INDUSIND BANK(607189)
351 MORENA MP-01-003-089-001/697
(KHIRAWALI) 		1701003000NRG24270720230562107 27/07/2023 Mamta 1701003WL007779 Mamta 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Mamta UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-089-001/699
(KHIRAWALI) 		1701003000NRG24270720230562108 27/07/2023 Bhagvatee 1701003WL007779 Bhagvatee 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Bhagvatee STATE BANK OF INDIA(508548)
353 MORENA MP-01-003-089-001/700
(KHIRAWALI) 		1701003000NRG24270720230562109 27/07/2023 Santo 1701003WL007779 Santo 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Santo INDUSIND BANK(607189)
354 MORENA MP-01-003-089-001/704
(KHIRAWALI) 		1701003000NRG24270720230562110 27/07/2023 Priyanka 1701003WL007779 Priyanka 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Priyanka STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-089-001/705
(KHIRAWALI) 		1701003000NRG24270720230562111 27/07/2023 Maha devi 1701003WL007779 Maha devi 00553 INDB0000485 221 221 Processed 01/08/2023 274511793 Mahadevi FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-089-001/706
(KHIRAWALI) 		1701003000NRG24270720230562112 27/07/2023 Dasrath singh 1701003WL007779 Dasrath singh 00553 INDB0000485 1105 1105 Processed 01/08/2023 274511793 Dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24270720230562050 27/07/2023 DEEVAN 1701003WL007778 DEEVAN 00553 INDB0000485 1326 1326 Processed 01/08/2023 274511793 DEEVAN PUNJAB NATIONAL BANK(508568)
358 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24270720230562049 27/07/2023 KAMPURI 1701003WL007778 KAMPURI 00553 INDB0000485 1326 1326 Processed 01/08/2023 274511793 KAMPURI INDUSIND BANK(607189)
359 MORENA MP-01-003-095-002/39-b
(URHANA) 		1701003000NRG24270720230562052 27/07/2023 DHARA 1701003WL007778 DHARA 00553 INDB0000485 1326 1326 Processed 01/08/2023 274511793 DHARA INDUSIND BANK(607189)
360 MORENA MP-01-003-095-002/45
(URHANA) 		1701003000NRG24270720230562054 27/07/2023 RAGHUVEER 1701003WL007778 RAGHUVEER 00553 INDB0000485 1326 1326 Processed 01/08/2023 274511793 RAGHUVEER PUNJAB NATIONAL BANK(508568)
361 MORENA MP-01-003-095-002/591
(URHANA) 		1701003000NRG24270720230562064 27/07/2023 DILIP 1701003WL007778 DILIP 00553 INDB0000485 1326 1326 Processed 01/08/2023 274511793 DILIP INDUSIND BANK(607189)
SubTotal 12597 12597
362 MORENA MP-01-003-004-001/533
(MAITHANA) 		1701003000NRG24270720230562016 27/07/2023 RAJESH 1701003WL007777 RAJESH 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511793 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
363 MORENA MP-01-003-004-001/544
(MAITHANA) 		1701003000NRG24270720230562018 27/07/2023 VISHNU 1701003WL007777 VISHNU 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 VISHNU FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-004-001/546
(MAITHANA) 		1701003000NRG24270720230562020 27/07/2023 PRITI 1701003WL007777 PRITI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 PRITI FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-004-001/547
(MAITHANA) 		1701003000NRG24270720230562021 27/07/2023 ANURADHA 1701003WL007777 ANURADHA 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 ANURADHA FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-004-001/553
(MAITHANA) 		1701003000NRG24270720230562023 27/07/2023 SUMAN 1701003WL007777 SUMAN 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 SUMAN FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-004-001/556
(MAITHANA) 		1701003000NRG24270720230562025 27/07/2023 Rajeshree 1701003WL007777 Rajeshree 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Rajeshree FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-004-001/559
(MAITHANA) 		1701003000NRG24270720230562027 27/07/2023 Guddi 1701003WL007777 Guddi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Guddi FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-004-001/562
(MAITHANA) 		1701003000NRG24270720230562029 27/07/2023 Sapna 1701003WL007777 Sapna 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Sapna STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-004-001/609
(MAITHANA) 		1701003000NRG24270720230562042 27/07/2023 Khiloni 1701003WL007777 Khiloni 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Khiloni FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-004-001/610
(MAITHANA) 		1701003000NRG24270720230562043 27/07/2023 Anisa 1701003WL007777 Anisa 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Anisa FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-012-002/629
(HETAMPUR) 		1701003000NRG24270720230562260 27/07/2023 Kelasi 1701003WL007781 Kelasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Kelasi STATE BANK OF INDIA(508548)
373 MORENA MP-01-003-012-002/630
(HETAMPUR) 		1701003000NRG24270720230562261 27/07/2023 sheela 1701003WL007781 sheela 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 sheela FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-012-002/632
(HETAMPUR) 		1701003000NRG24270720230562262 27/07/2023 Gavliya Gurjar 1701003WL007781 Gavliya Gurjar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 GavliyaGurjar FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-012-002/633
(HETAMPUR) 		1701003000NRG24270720230562263 27/07/2023 Vimlesh Gurjar 1701003WL007781 Vimlesh Gurjar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 VimleshGurjar FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-012-002/634
(HETAMPUR) 		1701003000NRG24270720230562264 27/07/2023 Ramniwas 1701003WL007781 Ramniwas 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Ramniwas FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-012-002/639
(HETAMPUR) 		1701003000NRG24270720230562265 27/07/2023 Bablu Singh gurjar 1701003WL007781 Bablu Singh gurjar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 BabluSinghgurjar STATE BANK OF INDIA(508548)
378 MORENA MP-01-003-012-002/640
(HETAMPUR) 		1701003000NRG24270720230562266 27/07/2023 Ravi singh 1701003WL007781 Ravi singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Ravisingh STATE BANK OF INDIA(508548)
379 MORENA MP-01-003-012-002/641
(HETAMPUR) 		1701003000NRG24270720230562267 27/07/2023 Satendra 1701003WL007781 Satendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-012-002/645
(HETAMPUR) 		1701003000NRG24270720230562268 27/07/2023 Mahesh Singh Gurjar 1701003WL007781 Mahesh Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 MaheshSinghGurjar FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-012-002/646
(HETAMPUR) 		1701003000NRG24270720230562269 27/07/2023 Munnalal 1701003WL007781 Munnalal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Munnalal STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-012-002/647
(HETAMPUR) 		1701003000NRG24270720230562270 27/07/2023 Vaikunthi 1701003WL007781 Vaikunthi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Vaikunthi FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-012-002/648
(HETAMPUR) 		1701003000NRG24270720230562271 27/07/2023 Amresh 1701003WL007781 Amresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 Amresh FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-012-002/670
(HETAMPUR) 		1701003000NRG24270720230562282 27/07/2023 Ranjeet 1701003WL007781 Ranjeet 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 Ranjeet STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-057-001/779-B
(MADANBASAI) 		1701003000NRG24270720230562455 27/07/2023 guddi 1701003WL007784 guddi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 guddi BANK OF INDIA(508505)
386 MORENA MP-01-003-057-001/779-D
(MADANBASAI) 		1701003000NRG24270720230562456 27/07/2023 harendra 1701003WL007784 harendra 00688 FINO0001446 884 884 Processed 01/08/2023 274511793 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-057-001/780
(MADANBASAI) 		1701003000NRG24270720230562457 27/07/2023 dharmendra 1701003WL007784 dharmendra 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 dharmendra FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-057-001/780
(MADANBASAI) 		1701003000NRG24270720230562458 27/07/2023 neekesh 1701003WL007784 neekesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 neekesh UCO BANK(607066)
389 MORENA MP-01-003-057-001/780-A
(MADANBASAI) 		1701003000NRG24270720230562460 27/07/2023 rakhi 1701003WL007784 rakhi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 rakhi FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-057-001/780-A
(MADANBASAI) 		1701003000NRG24270720230562459 27/07/2023 shaheeram 1701003WL007784 shaheeram 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 shaheeram PUNJAB NATIONAL BANK(508568)
391 MORENA MP-01-003-057-001/780-C
(MADANBASAI) 		1701003000NRG24270720230562461 27/07/2023 dinesh 1701003WL007784 dinesh 00688 FINO0001446 884 884 Processed 01/08/2023 274511793 dinesh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-057-001/780-C
(MADANBASAI) 		1701003000NRG24270720230562462 27/07/2023 kamlesh 1701003WL007784 kamlesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 kamlesh UCO BANK(607066)
393 MORENA MP-01-003-057-001/781-B
(MADANBASAI) 		1701003000NRG24270720230562463 27/07/2023 balveersingh 1701003WL007784 balveersingh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 balveersingh FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-057-001/782
(MADANBASAI) 		1701003000NRG24270720230562464 27/07/2023 kapuri 1701003WL007784 kapuri 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 kapuri UCO BANK(607066)
395 MORENA MP-01-003-057-001/782-D
(MADANBASAI) 		1701003000NRG24270720230562465 27/07/2023 meera 1701003WL007784 meera 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 meera INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-057-001/783-A
(MADANBASAI) 		1701003000NRG24270720230562467 27/07/2023 akhlesh 1701003WL007784 akhlesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 akhlesh PUNJAB NATIONAL BANK(508568)
397 MORENA MP-01-003-057-001/783-B
(MADANBASAI) 		1701003000NRG24270720230562468 27/07/2023 sikandrasingh 1701003WL007784 sikandrasingh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 sikandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-057-001/784
(MADANBASAI) 		1701003000NRG24270720230562469 27/07/2023 lali 1701003WL007784 lali 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 lali BANK OF INDIA(508505)
399 MORENA MP-01-003-057-001/784-A
(MADANBASAI) 		1701003000NRG24270720230562470 27/07/2023 manjesh 1701003WL007784 manjesh 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 manjesh FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-057-001/793
(MADANBASAI) 		1701003000NRG24270720230562484 27/07/2023 shanti 1701003WL007784 shanti 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 shanti FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-057-001/793-A
(MADANBASAI) 		1701003000NRG24270720230562485 27/07/2023 geeta 1701003WL007784 geeta 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511793 geeta FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-107-001/21
(JAKHODA) 		1701003000NRG24270720230562661 27/07/2023 ratiram 1701003WL007786 ratiram 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 ratiram FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-116-001/119
(BINDWAKAWARI) 		1701003116NRG24260720230559308 27/07/2023 SANJAY 1701003116WL007738 SANJAY 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-116-001/293-A
(BINDWAKAWARI) 		1701003116NRG24260720230559309 27/07/2023 ADIRAM SINGH 1701003116WL007738 ADIRAM SINGH 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 ADIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 MORENA MP-01-003-116-001/782
(BINDWAKAWARI) 		1701003116NRG24260720230559318 27/07/2023 arti 1701003116WL007738 arti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511793 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
406 MORENA MP-01-003-116-001/419
(BINDWAKAWARI) 		1701003116NRG24260720230559312 27/07/2023 JASRAM SINGH 1701003116WL007738 JASRAM SINGH 00688 FINO0009003 1326 1326 Processed 01/08/2023 274511793 JASRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 MORENA MP-01-003-116-001/856
(BINDWAKAWARI) 		1701003116NRG24260720230559321 27/07/2023 shivram 1701003116WL007738 shivram 00688 FINO0009003 1326 1326 Processed 01/08/2023 274511793 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
408 MORENA MP-01-003-012-002/590
(HETAMPUR) 		1701003000NRG24270720230562234 27/07/2023 Akash 1701003WL007781 Akash 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-012-002/620
(HETAMPUR) 		1701003000NRG24270720230562254 27/07/2023 Jyoti 1701003WL007781 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-057-001/669
(MADANBASAI) 		1701003000NRG24270720230562451 27/07/2023 ramdash 1701003WL007784 ramdash 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274511793 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-057-001/680
(MADANBASAI) 		1701003000NRG24270720230562452 27/07/2023 radha 1701003WL007784 radha 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274511793 radha INDUSIND BANK(607189)
412 MORENA MP-01-003-057-001/708
(MADANBASAI) 		1701003000NRG24270720230562453 27/07/2023 holiram 1701003WL007784 holiram 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274511793 holiram INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-086-001/1002
(BADWARI) 		1701003000NRG24270720230562113 27/07/2023 HOTAM 1701003WL007780 HOTAM 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-086-001/1008
(BADWARI) 		1701003000NRG24270720230562114 27/07/2023 SOORAJ SINGH 1701003WL007780 SOORAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 SOORAJSINGH UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-086-001/1009
(BADWARI) 		1701003000NRG24270720230562115 27/07/2023 LEENA 1701003WL007780 LEENA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 LEENA CENTRAL BANK OF INDIA(607115)
416 MORENA MP-01-003-086-001/1017
(BADWARI) 		1701003000NRG24270720230562118 27/07/2023 RAVI KUMAR 1701003WL007780 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 RAVIKUMAR UNION BANK OF INDIA(508500)
417 MORENA MP-01-003-086-001/1022
(BADWARI) 		1701003000NRG24270720230562119 27/07/2023 GIRRAJ 1701003WL007780 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 GIRRAJ FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-086-001/1032
(BADWARI) 		1701003000NRG24270720230562121 27/07/2023 ALMSHAH 1701003WL007780 ALMSHAH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 ALMSHAH UNION BANK OF INDIA(508500)
419 MORENA MP-01-003-086-001/1043
(BADWARI) 		1701003000NRG24270720230562122 27/07/2023 IRFAN 1701003WL007780 IRFAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 IRFAN UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-086-001/1053
(BADWARI) 		1701003000NRG24270720230562123 27/07/2023 MANTO 1701003WL007780 MANTO 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 MANTO FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-086-001/1061
(BADWARI) 		1701003000NRG24270720230562124 27/07/2023 ROOP SINGH 1701003WL007780 ROOP SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 ROOPSINGH UNION BANK OF INDIA(508500)
422 MORENA MP-01-003-086-001/1062
(BADWARI) 		1701003000NRG24270720230562125 27/07/2023 RAVI KUMAR 1701003WL007780 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-086-001/1064
(BADWARI) 		1701003000NRG24270720230562126 27/07/2023 RAMKALI 1701003WL007780 RAMKALI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 RAMKALI UNION BANK OF INDIA(508500)
424 MORENA MP-01-003-086-001/912
(BADWARI) 		1701003000NRG24270720230562141 27/07/2023 priti 1701003WL007780 priti 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 priti INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-086-001/915
(BADWARI) 		1701003000NRG24270720230562142 27/07/2023 gadipal 1701003WL007780 gadipal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 gadipal UNION BANK OF INDIA(508500)
426 MORENA MP-01-003-086-001/915
(BADWARI) 		1701003000NRG24270720230562143 27/07/2023 neetu 1701003WL007780 neetu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 neetu UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-086-001/925
(BADWARI) 		1701003000NRG24270720230562144 27/07/2023 diwan 1701003WL007780 diwan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-086-001/935
(BADWARI) 		1701003000NRG24270720230562145 27/07/2023 BAKIL SAH 1701003WL007780 BAKIL SAH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 BAKILSAH STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-086-001/953
(BADWARI) 		1701003000NRG24270720230562146 27/07/2023 SURAJ 1701003WL007780 SURAJ 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 SURAJ FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-086-001/982
(BADWARI) 		1701003000NRG24270720230562147 27/07/2023 AKBAR 1701003WL007780 AKBAR 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-086-001/990
(BADWARI) 		1701003000NRG24270720230562149 27/07/2023 RAMRATI 1701003WL007780 RAMRATI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 RAMRATI CENTRAL BANK OF INDIA(607115)
432 MORENA MP-01-003-086-001/990
(BADWARI) 		1701003000NRG24270720230562148 27/07/2023 RAMVARAN 1701003WL007780 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 RAMVARAN FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-116-001/433
(BINDWAKAWARI) 		1701003116NRG24260720230559313 27/07/2023 BHARAT 1701003116WL007738 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-116-001/870
(BINDWAKAWARI) 		1701003116NRG24260720230559322 27/07/2023 pooran singh 1701003116WL007738 pooran singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-116-001/873
(BINDWAKAWARI) 		1701003116NRG24260720230559323 27/07/2023 monu 1701003116WL007738 monu 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274511793 monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
436 MORENA MP-01-003-116-001/837
(BINDWAKAWARI) 		1701003116NRG24260720230559319 27/07/2023 rubi 1701003116WL007738 rubi 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511793 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
437 MORENA MP-01-003-012-002/611
(HETAMPUR) 		1701003000NRG24270720230562246 27/07/2023 Hariram 1701003WL007781 Hariram 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 Hariram STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-012-002/612
(HETAMPUR) 		1701003000NRG24270720230562247 27/07/2023 Sonu Gurjar 1701003WL007781 Sonu Gurjar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 SonuGurjar STATE BANK OF INDIA(508548)
439 MORENA MP-01-003-012-002/614
(HETAMPUR) 		1701003000NRG24270720230562248 27/07/2023 Shyam 1701003WL007781 Shyam 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 Shyam STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-012-002/616
(HETAMPUR) 		1701003000NRG24270720230562249 27/07/2023 Bhoori Gurjar 1701003WL007781 Bhoori Gurjar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 BhooriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-012-002/619
(HETAMPUR) 		1701003000NRG24270720230562252 27/07/2023 Ramlakhan Singh gurjar 1701003WL007781 Ramlakhan Singh gurjar 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 RamlakhanSinghgurjar PUNJAB NATIONAL BANK(508568)
442 MORENA MP-01-003-012-002/623
(HETAMPUR) 		1701003000NRG24270720230562255 27/07/2023 Preeti 1701003WL007781 Preeti 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 Preeti STATE BANK OF INDIA(508548)
443 MORENA MP-01-003-012-002/624
(HETAMPUR) 		1701003000NRG24270720230562256 27/07/2023 Kalua 1701003WL007781 Kalua 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511793 Kalua STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 560898 560898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270723APB_FTO_189316 Bank of Baroda BARB0MORENA MORENA, M.P. 37128
2 MORENA MP1701003_270723APB_FTO_189316 Bank of India BKID0009028 MORENA 6630
3 MORENA MP1701003_270723APB_FTO_189316 Canara Bank CNRB0004780 MORENA 17459
4 MORENA MP1701003_270723APB_FTO_189316 Central Bank Of India CBIN0281096 BANMORE 1326
5 MORENA MP1701003_270723APB_FTO_189316 Central Bank Of India CBIN0281749 GORMI 1326
6 MORENA MP1701003_270723APB_FTO_189316 Central Bank Of India CBIN0281817 SIHONIA 10387
7 MORENA MP1701003_270723APB_FTO_189316 Central Bank Of India CBIN0282716 BUDHARA 1326
8 MORENA MP1701003_270723APB_FTO_189316 Indian Bank IDIB000M749 MORENA 58565
9 MORENA MP1701003_270723APB_FTO_189316 Indian Overseas Bank IOBA0002417 MORENA 1326
10 MORENA MP1701003_270723APB_FTO_189316 Punjab & Sind Bank PSIB0000236 BANMORE 2652
11 MORENA MP1701003_270723APB_FTO_189316 Punjab National Bank PUNB0039710 Morena 1105
12 MORENA MP1701003_270723APB_FTO_189316 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 35802
13 MORENA MP1701003_270723APB_FTO_189316 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 10608
14 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0000430 MORENA 1326
15 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0005402 BANMORE 3978
16 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 24973
17 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0007240 THARA 1326
18 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0007365 SARAI CHHOLA VB 127959
19 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0007365 Saraichhola 3757
20 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0009764 MALANPUR 1326
21 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0030138 M.S.ROAD, MORENA 34918
22 MORENA MP1701003_270723APB_FTO_189316 State Bank of India SBIN0030237 SUMAOLI 1326
23 MORENA MP1701003_270723APB_FTO_189316 UCO Bank UCBA0000043 MORENA 12597
24 MORENA MP1701003_270723APB_FTO_189316 UCO Bank UCBA0001080 NOORABAD 21879
25 MORENA MP1701003_270723APB_FTO_189316 Union Bank of India UBIN0543161 RITHORA 19890
26 MORENA MP1701003_270723APB_FTO_189316 Union Bank of India UBIN0543527 MORENA 3757
27 MORENA MP1701003_270723APB_FTO_189316 IndusInd Bank Ltd. INDB0000485 KHURERI 12597
28 MORENA MP1701003_270723APB_FTO_189316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 MORENA MP1701003_270723APB_FTO_189316 Fino Payments Bank Ltd FINO0001446 MP RO 52598
30 MORENA MP1701003_270723APB_FTO_189316 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
31 MORENA MP1701003_270723APB_FTO_189316 India Post Payments Bank IPOS0000001 Morena 36465
32 MORENA MP1701003_270723APB_FTO_189316 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
33 MORENA MP1701003_270723APB_FTO_189316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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