Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_140623APB_FTO_91115
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-01-003-025-001/10
(JARAH) 		1701003000NRG24140620230280776 14/06/2023 sumera 1701003WL003490 sumera 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 sumera FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-025-001/1039
(JARAH) 		1701003000NRG24140620230280779 14/06/2023 DEVENDRA 1701003WL003490 DEVENDRA 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 DEVENDRA BANK OF BARODA(606985)
3 MORENA MP-01-003-038-001/1158
(SURJANPUR) 		1701003000NRG24140620230278723 14/06/2023 GYASHO BAI KUSHAVAH 1701003WL003478 GYASHO BAI KUSHAVAH 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 GYASHOBAIKUSHAVAH BANK OF BARODA(606985)
4 MORENA MP-01-003-038-001/1192
(SURJANPUR) 		1701003000NRG24140620230278734 14/06/2023 Rajvati 1701003WL003478 Rajvati 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 Rajvati BANK OF BARODA(606985)
5 MORENA MP-01-003-038-001/1209
(SURJANPUR) 		1701003000NRG24140620230278738 14/06/2023 MANGILAL 1701003WL003478 MANGILAL 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 MANGILAL BANK OF BARODA(606985)
6 MORENA MP-01-003-038-001/1423
(SURJANPUR) 		1701003000NRG24140620230278752 14/06/2023 javan singh 1701003WL003478 javan singh 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 javansingh BANK OF BARODA(606985)
7 MORENA MP-01-003-038-001/1427
(SURJANPUR) 		1701003000NRG24140620230278757 14/06/2023 Rakesh kumar 1701003WL003478 Rakesh kumar 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 Rakeshkumar BANK OF BARODA(606985)
8 MORENA MP-01-003-038-001/186
(SURJANPUR) 		1701003000NRG24140620230278759 14/06/2023 BADAN SINGH 1701003WL003478 BADAN SINGH 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 BADANSINGH BANK OF BARODA(606985)
9 MORENA MP-01-003-038-002/510
(SURJANPUR) 		1701003000NRG24140620230278769 14/06/2023 Neeraj Sharma 1701003WL003478 Neeraj Sharma 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293708 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
10 MORENA MP-01-003-031-001/1020
(HINGONAKALAN) 		1701003000NRG24140620230280719 14/06/2023 BANTI JATAV 1701003WL003488 BANTI JATAV 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 BANTIJATAV BANK OF INDIA(508505)
11 MORENA MP-01-003-031-001/1035
(HINGONAKALAN) 		1701003000NRG24140620230280729 14/06/2023 KAPURI JATAV 1701003WL003488 KAPURI JATAV 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 KAPURIJATAV BANK OF INDIA(508505)
12 MORENA MP-01-003-031-001/1042
(HINGONAKALAN) 		1701003000NRG24140620230280732 14/06/2023 LAKHAN SINGH 1701003WL003488 LAKHAN SINGH 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 LAKHANSINGH BANK OF INDIA(508505)
13 MORENA MP-01-003-038-001/1400
(SURJANPUR) 		1701003000NRG24140620230278742 14/06/2023 rani kushwah 1701003WL003478 rani kushwah 00048 BKID0009028 1105 1105 Processed 17/06/2023 393293708 ranikushwah BANK OF INDIA(508505)
14 MORENA MP-01-003-038-002/504
(SURJANPUR) 		1701003000NRG24140620230278766 14/06/2023 manoj gurjar 1701003WL003478 manoj gurjar 00048 BKID0009028 1105 1105 Processed 17/06/2023 393293708 manojgurjar BANK OF INDIA(508505)
15 MORENA MP-01-003-038-002/96
(SURJANPUR) 		1701003000NRG24140620230278770 14/06/2023 Sammpati 1701003WL003478 Sammpati 00048 BKID0009028 1105 1105 Processed 17/06/2023 393293708 Sammpati FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-061-001/350
(LABHANPURA) 		1701003000NRG24140620230280919 14/06/2023 RAMAROOP 1701003WL003492 RAMAROOP 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 RAMAROOP BANK OF INDIA(508505)
17 MORENA MP-01-003-061-001/351
(LABHANPURA) 		1701003000NRG24140620230280920 14/06/2023 RAJAKISHORE 1701003WL003492 RAJAKISHORE 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 RAJAKISHORE STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-061-001/369
(LABHANPURA) 		1701003000NRG24140620230280921 14/06/2023 BHAGEERATH SINGH 1701003WL003492 BHAGEERATH SINGH 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 BHAGEERATHSINGH BANK OF INDIA(508505)
19 MORENA MP-01-003-061-001/371
(LABHANPURA) 		1701003000NRG24140620230280922 14/06/2023 DEVENDRA SINGH 1701003WL003492 DEVENDRA SINGH 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 DEVENDRASINGH BANK OF INDIA(508505)
20 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24140620230280923 14/06/2023 ghanshyam singh 1701003WL003492 ghanshyam singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 ghanshyamsingh BANK OF INDIA(508505)
21 MORENA MP-01-003-061-001/404
(LABHANPURA) 		1701003000NRG24140620230280924 14/06/2023 gayan singh 1701003WL003492 gayan singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 gayansingh BANK OF INDIA(508505)
22 MORENA MP-01-003-061-001/410
(LABHANPURA) 		1701003000NRG24140620230280925 14/06/2023 ramnaresh singh 1701003WL003492 ramnaresh singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 ramnareshsingh BANK OF INDIA(508505)
23 MORENA MP-01-003-061-001/411
(LABHANPURA) 		1701003000NRG24140620230280926 14/06/2023 mukesh singh 1701003WL003492 mukesh singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 mukeshsingh BANK OF INDIA(508505)
24 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24140620230280927 14/06/2023 harendra 1701003WL003492 harendra 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 harendra BANK OF INDIA(508505)
25 MORENA MP-01-003-061-001/424
(LABHANPURA) 		1701003000NRG24140620230280928 14/06/2023 bantoo singh 1701003WL003492 bantoo singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 bantoosingh BANK OF INDIA(508505)
26 MORENA MP-01-003-061-001/427
(LABHANPURA) 		1701003000NRG24140620230280929 14/06/2023 aadiram 1701003WL003492 aadiram 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 aadiram BANK OF INDIA(508505)
27 MORENA MP-01-003-061-001/428
(LABHANPURA) 		1701003000NRG24140620230280930 14/06/2023 deependra 1701003WL003492 deependra 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 deependra BANK OF INDIA(508505)
28 MORENA MP-01-003-061-001/434
(LABHANPURA) 		1701003000NRG24140620230280931 14/06/2023 bholu 1701003WL003492 bholu 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 bholu BANK OF INDIA(508505)
29 MORENA MP-01-003-061-001/436
(LABHANPURA) 		1701003000NRG24140620230280932 14/06/2023 bantee 1701003WL003492 bantee 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 bantee BANK OF INDIA(508505)
30 MORENA MP-01-003-061-001/437
(LABHANPURA) 		1701003000NRG24140620230280933 14/06/2023 rajveer 1701003WL003492 rajveer 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 rajveer BANK OF INDIA(508505)
31 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24140620230280934 14/06/2023 mahendra 1701003WL003492 mahendra 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 mahendra BANK OF INDIA(508505)
32 MORENA MP-01-003-061-001/442
(LABHANPURA) 		1701003000NRG24140620230280935 14/06/2023 harikesh gurjar 1701003WL003492 harikesh gurjar 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 harikeshgurjar BANK OF INDIA(508505)
33 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24140620230280936 14/06/2023 jitendra singh 1701003WL003492 jitendra singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 jitendrasingh BANK OF INDIA(508505)
34 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24140620230280937 14/06/2023 ranveer singh 1701003WL003492 ranveer singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-061-001/463
(LABHANPURA) 		1701003000NRG24140620230280938 14/06/2023 badsah 1701003WL003492 badsah 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 badsah BANK OF INDIA(508505)
36 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24140620230280939 14/06/2023 brajmohan 1701003WL003492 brajmohan 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-061-001/474
(LABHANPURA) 		1701003000NRG24140620230280940 14/06/2023 bhagirath singh 1701003WL003492 bhagirath singh 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 bhagirathsingh BANK OF INDIA(508505)
38 MORENA MP-01-003-061-001/477
(LABHANPURA) 		1701003000NRG24140620230280941 14/06/2023 deveeram 1701003WL003492 deveeram 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 deveeram BANK OF INDIA(508505)
39 MORENA MP-01-003-061-001/498
(LABHANPURA) 		1701003000NRG24140620230280942 14/06/2023 damodar 1701003WL003492 damodar 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 damodar BANK OF INDIA(508505)
40 MORENA MP-01-003-061-001/499
(LABHANPURA) 		1701003000NRG24140620230280943 14/06/2023 bholu 1701003WL003492 bholu 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 bholu BANK OF INDIA(508505)
41 MORENA MP-01-003-061-001/505
(LABHANPURA) 		1701003000NRG24140620230280944 14/06/2023 REKHA 1701003WL003492 REKHA 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 REKHA BANK OF INDIA(508505)
42 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24140620230280945 14/06/2023 JITENDRA 1701003WL003492 JITENDRA 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293708 JITENDRA BANK OF INDIA(508505)
SubTotal 43095 43095
43 MORENA MP-01-003-025-001/1097
(JARAH) 		1701003000NRG24140620230280812 14/06/2023 shivecharan 1701003WL003490 shivecharan 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 shivecharan CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-025-001/1102
(JARAH) 		1701003000NRG24140620230280817 14/06/2023 rekha devi 1701003WL003490 rekha devi 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 rekhadevi CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-025-001/1125
(JARAH) 		1701003000NRG24140620230280838 14/06/2023 veerendra 1701003WL003490 veerendra 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 veerendra FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-025-001/1135
(JARAH) 		1701003000NRG24140620230280746 14/06/2023 sishupal singh 1701003WL003489 sishupal singh 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 sishupalsingh CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-025-001/1139
(JARAH) 		1701003000NRG24140620230280750 14/06/2023 lallu 1701003WL003489 lallu 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 lallu FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-025-001/1141
(JARAH) 		1701003000NRG24140620230280752 14/06/2023 rajveer kushwah 1701003WL003489 rajveer kushwah 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 rajveerkushwah CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-025-001/1142
(JARAH) 		1701003000NRG24140620230280753 14/06/2023 narottam 1701003WL003489 narottam 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 narottam STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-025-001/1149
(JARAH) 		1701003000NRG24140620230280759 14/06/2023 pavan singh 1701003WL003489 pavan singh 00089 CBIN0280781 1105 1105 Processed 17/06/2023 393293708 pavansingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
51 MORENA MP-01-003-038-001/1201
(SURJANPUR) 		1701003000NRG24140620230278735 14/06/2023 RAJU RATHORE 1701003WL003478 RAJU RATHORE 00176 IDIB000M234 1105 1105 Processed 17/06/2023 393293708 RAJURATHORE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 MORENA MP-01-003-004-002/939
(MAITHANA) 		1701003000NRG24140620230276562 14/06/2023 brijesh 1701003WL003455 brijesh 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 brijesh INDUSIND BANK(607189)
53 MORENA MP-01-003-004-002/962
(MAITHANA) 		1701003000NRG24140620230276568 14/06/2023 shivraj 1701003WL003455 shivraj 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 shivraj INDIAN BANK(607105)
54 MORENA MP-01-003-004-002/967
(MAITHANA) 		1701003000NRG24140620230276572 14/06/2023 seema 1701003WL003455 seema 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 seema INDIAN BANK(607105)
55 MORENA MP-01-003-004-002/976
(MAITHANA) 		1701003000NRG24140620230276574 14/06/2023 manisha 1701003WL003455 manisha 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 manisha INDIAN BANK(607105)
56 MORENA MP-01-003-004-002/985
(MAITHANA) 		1701003000NRG24140620230276576 14/06/2023 varsha 1701003WL003455 varsha 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 varsha INDIAN BANK(607105)
57 MORENA MP-01-003-004-002/988
(MAITHANA) 		1701003000NRG24140620230276579 14/06/2023 renu 1701003WL003455 renu 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293708 renu BANK OF BARODA(606985)
SubTotal 6630 6630
58 MORENA MP-01-003-031-001/1022
(HINGONAKALAN) 		1701003000NRG24140620230280721 14/06/2023 SHIV NARESH 1701003WL003488 SHIV NARESH 00177 IOBA0002417 1326 1326 Processed 17/06/2023 393293708 SHIVNARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MORENA MP-01-003-089-001/717
(KHIRAWALI) 		1701003000NRG24140620230280888 14/06/2023 Narayan 1701003WL003491 Narayan 00349 PSIB0000236 1326 1326 Processed 17/06/2023 393293708 Narayan PUNJAB & SIND BANK(607087)
60 MORENA MP-01-003-089-001/718
(KHIRAWALI) 		1701003000NRG24140620230280889 14/06/2023 Kavita 1701003WL003491 Kavita 00349 PSIB0000236 1326 1326 Processed 17/06/2023 393293708 Kavita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 MORENA MP-01-003-031-001/1011
(HINGONAKALAN) 		1701003000NRG24140620230280714 14/06/2023 YOGESH SUMAN 1701003WL003488 YOGESH SUMAN 00354 PUNB0031710 1326 1326 Processed 17/06/2023 393293708 YOGESHSUMAN PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-031-001/1031
(HINGONAKALAN) 		1701003000NRG24140620230280727 14/06/2023 PUSHPA 1701003WL003488 PUSHPA 00354 PUNB0031710 1326 1326 Processed 17/06/2023 393293708 PUSHPA BANK OF BARODA(606985)
63 MORENA MP-01-003-031-001/1032
(HINGONAKALAN) 		1701003000NRG24140620230280728 14/06/2023 RAMNATI 1701003WL003488 RAMNATI 00354 PUNB0031710 1326 1326 Processed 17/06/2023 393293708 RAMNATI PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-031-001/1041
(HINGONAKALAN) 		1701003000NRG24140620230280731 14/06/2023 URMILA 1701003WL003488 URMILA 00354 PUNB0031710 1326 1326 Processed 17/06/2023 393293708 URMILA BANK OF INDIA(508505)
65 MORENA MP-01-003-031-001/1044
(HINGONAKALAN) 		1701003000NRG24140620230280733 14/06/2023 NARESH KUMAR 1701003WL003488 NARESH KUMAR 00354 PUNB0031710 1105 1105 Processed 17/06/2023 393293708 NARESHKUMAR STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-031-001/1045
(HINGONAKALAN) 		1701003000NRG24140620230280734 14/06/2023 MUNESH 1701003WL003488 MUNESH 00354 PUNB0031710 1105 1105 Processed 17/06/2023 393293708 MUNESH STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-031-001/1049
(HINGONAKALAN) 		1701003000NRG24140620230280736 14/06/2023 Urmila 1701003WL003488 Urmila 00354 PUNB0031710 1105 1105 Processed 17/06/2023 393293708 Urmila PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-031-001/1050
(HINGONAKALAN) 		1701003000NRG24140620230280737 14/06/2023 Kavitaa 1701003WL003488 Kavitaa 00354 PUNB0031710 1105 1105 Processed 17/06/2023 393293708 Kavitaa PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
69 MORENA MP-01-003-004-002/963
(MAITHANA) 		1701003000NRG24140620230276569 14/06/2023 surendra 1701003WL003455 surendra 00354 PUNB0039710 1105 1105 Processed 17/06/2023 393293708 surendra PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-031-001/1048
(HINGONAKALAN) 		1701003000NRG24140620230280735 14/06/2023 HARILAL 1701003WL003488 HARILAL 00354 PUNB0039710 1105 1105 Processed 17/06/2023 393293708 HARILAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 MORENA MP-01-003-089-001/424
(KHIRAWALI) 		1701003000NRG24140620230280862 14/06/2023 RAMSHAYA 1701003WL003491 RAMSHAYA 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293708 RAMSHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 MORENA MP-01-003-038-001/1428
(SURJANPUR) 		1701003000NRG24140620230278758 14/06/2023 Narendra kumar 1701003WL003478 Narendra kumar 00354 PUNB0489600 1105 1105 Processed 17/06/2023 393293708 Narendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 MORENA MP-01-003-031-001/1039
(HINGONAKALAN) 		1701003000NRG24140620230280730 14/06/2023 Amrat Lal Suman 1701003WL003488 Amrat Lal Suman 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293708 AmratLalSuman STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-089-001/1040
(KHIRAWALI) 		1701003000NRG24140620230280840 14/06/2023 harendra 1701003WL003491 harendra 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293708 harendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
75 MORENA MP-01-003-061-001/325
(LABHANPURA) 		1701003000NRG24140620230280918 14/06/2023 MANJO 1701003WL003492 MANJO 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293708 MANJO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 MORENA MP-01-003-004-002/954
(MAITHANA) 		1701003000NRG24140620230276563 14/06/2023 baijenti 1701003WL003455 baijenti 00415 SBIN0005782 1105 1105 Processed 17/06/2023 393293708 baijenti STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-004-002/992
(MAITHANA) 		1701003000NRG24140620230276580 14/06/2023 vijay 1701003WL003455 vijay 00415 SBIN0005782 1105 1105 Processed 17/06/2023 393293708 vijay BANK OF BARODA(606985)
78 MORENA MP-01-003-004-002/993
(MAITHANA) 		1701003000NRG24140620230276581 14/06/2023 preeti 1701003WL003455 preeti 00415 SBIN0005782 1105 1105 Processed 17/06/2023 393293708 preeti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 MORENA MP-01-003-004-002/972
(MAITHANA) 		1701003000NRG24140620230276573 14/06/2023 reena baghel 1701003WL003455 reena baghel 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 reenabaghel INDUSIND BANK(607189)
80 MORENA MP-01-003-004-002/999
(MAITHANA) 		1701003000NRG24140620230276583 14/06/2023 ranu singh 1701003WL003455 ranu singh 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 ranusingh UCO BANK(607066)
81 MORENA MP-01-003-025-001/1084
(JARAH) 		1701003000NRG24140620230280799 14/06/2023 meena 1701003WL003490 meena 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 meena STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-025-001/1087
(JARAH) 		1701003000NRG24140620230280802 14/06/2023 sanjay 1701003WL003490 sanjay 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
83 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24140620230280805 14/06/2023 ramnivash 1701003WL003490 ramnivash 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 ramnivash STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24140620230280804 14/06/2023 ramvati 1701003WL003490 ramvati 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 ramvati STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-025-001/1096
(JARAH) 		1701003000NRG24140620230280811 14/06/2023 kampotar singh kushwah 1701003WL003490 kampotar singh kushwah 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 kampotarsinghkushwah STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-025-001/110
(JARAH) 		1701003000NRG24140620230280814 14/06/2023 RAMPRAKESH 1701003WL003490 RAMPRAKESH 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 RAMPRAKESH STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-025-001/1101
(JARAH) 		1701003000NRG24140620230280816 14/06/2023 sanjay kushwah 1701003WL003490 sanjay kushwah 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 sanjaykushwah STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-025-001/1121
(JARAH) 		1701003000NRG24140620230280834 14/06/2023 santosh kushwah 1701003WL003490 santosh kushwah 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 santoshkushwah STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-025-001/1124
(JARAH) 		1701003000NRG24140620230280837 14/06/2023 kuvarpal 1701003WL003490 kuvarpal 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 kuvarpal STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-025-001/1143
(JARAH) 		1701003000NRG24140620230280754 14/06/2023 gajendra 1701003WL003489 gajendra 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 gajendra STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-025-001/1148
(JARAH) 		1701003000NRG24140620230280758 14/06/2023 shaliendra kushwah 1701003WL003489 shaliendra kushwah 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 shaliendrakushwah STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-025-001/1167
(JARAH) 		1701003000NRG24140620230280773 14/06/2023 basanti lala 1701003WL003489 basanti lala 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 basantilala BANK OF BARODA(606985)
93 MORENA MP-01-003-025-001/1169
(JARAH) 		1701003000NRG24140620230280775 14/06/2023 rajesh kushwah 1701003WL003489 rajesh kushwah 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293708 rajeshkushwah STATE BANK OF INDIA(508548)
SubTotal 16575 16575
94 MORENA MP-01-003-038-001/1006
(SURJANPUR) 		1701003000NRG24140620230278712 14/06/2023 BASNTEE 1701003WL003478 BASNTEE 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 BASNTEE STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-038-001/1147
(SURJANPUR) 		1701003000NRG24140620230278713 14/06/2023 Rajesh 1701003WL003478 Rajesh 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Rajesh STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-038-001/1147
(SURJANPUR) 		1701003000NRG24140620230278714 14/06/2023 Seema 1701003WL003478 Seema 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Seema STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-038-001/1150
(SURJANPUR) 		1701003000NRG24140620230278716 14/06/2023 MANJU 1701003WL003478 MANJU 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 MANJU STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-038-001/1150
(SURJANPUR) 		1701003000NRG24140620230278715 14/06/2023 SUNU 1701003WL003478 SUNU 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 SUNU STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-038-001/1152
(SURJANPUR) 		1701003000NRG24140620230278717 14/06/2023 GAVAD SINGH 1701003WL003478 GAVAD SINGH 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 GAVADSINGH STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-038-001/1152
(SURJANPUR) 		1701003000NRG24140620230278718 14/06/2023 INDRAVATEE 1701003WL003478 INDRAVATEE 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 INDRAVATEE STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-038-001/1154
(SURJANPUR) 		1701003000NRG24140620230278719 14/06/2023 RAJVEER 1701003WL003478 RAJVEER 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 RAJVEER STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-038-001/1154
(SURJANPUR) 		1701003000NRG24140620230278720 14/06/2023 REKHA MAHOR 1701003WL003478 REKHA MAHOR 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 REKHAMAHOR STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-038-001/1157
(SURJANPUR) 		1701003000NRG24140620230278721 14/06/2023 ASHOK KUSHAVAH 1701003WL003478 ASHOK KUSHAVAH 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 ASHOKKUSHAVAH STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-038-001/1157
(SURJANPUR) 		1701003000NRG24140620230278722 14/06/2023 URMLILA DEVI 1701003WL003478 URMLILA DEVI 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 URMLILADEVI STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-038-001/1160
(SURJANPUR) 		1701003000NRG24140620230278725 14/06/2023 Ramshanehee 1701003WL003478 Ramshanehee 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Ramshanehee STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-038-001/1160
(SURJANPUR) 		1701003000NRG24140620230278724 14/06/2023 RAMVEER 1701003WL003478 RAMVEER 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 RAMVEER STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-038-001/1161
(SURJANPUR) 		1701003000NRG24140620230278726 14/06/2023 saroj 1701003WL003478 saroj 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 saroj STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-038-001/1171
(SURJANPUR) 		1701003000NRG24140620230278727 14/06/2023 VINOD SHARMA 1701003WL003478 VINOD SHARMA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 VINODSHARMA STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-038-001/1172
(SURJANPUR) 		1701003000NRG24140620230278728 14/06/2023 SUMER SINGH 1701003WL003478 SUMER SINGH 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 SUMERSINGH STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-038-001/1173
(SURJANPUR) 		1701003000NRG24140620230278729 14/06/2023 RAMNIVAS SHARMA 1701003WL003478 RAMNIVAS SHARMA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 RAMNIVASSHARMA STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-038-001/1184
(SURJANPUR) 		1701003000NRG24140620230278730 14/06/2023 RAJARAM 1701003WL003478 RAJARAM 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 RAJARAM STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-038-001/1188
(SURJANPUR) 		1701003000NRG24140620230278731 14/06/2023 HEMLATA 1701003WL003478 HEMLATA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 HEMLATA STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-038-001/1190
(SURJANPUR) 		1701003000NRG24140620230278732 14/06/2023 RAMDATT SHARMA 1701003WL003478 RAMDATT SHARMA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 RAMDATTSHARMA STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-038-001/1206
(SURJANPUR) 		1701003000NRG24140620230278736 14/06/2023 SUNEETA RAJPUT 1701003WL003478 SUNEETA RAJPUT 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 SUNEETARAJPUT STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-038-001/1207
(SURJANPUR) 		1701003000NRG24140620230278737 14/06/2023 MALKHAN 1701003WL003478 MALKHAN 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 MALKHAN STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-038-001/1386
(SURJANPUR) 		1701003000NRG24140620230278739 14/06/2023 SHRICHAND 1701003WL003478 SHRICHAND 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 SHRICHAND STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-038-001/1392
(SURJANPUR) 		1701003000NRG24140620230278740 14/06/2023 gomavati rajput 1701003WL003478 gomavati rajput 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 gomavatirajput STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-038-001/1396
(SURJANPUR) 		1701003000NRG24140620230278741 14/06/2023 girraj sharma 1701003WL003478 girraj sharma 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 girrajsharma STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-038-001/1401
(SURJANPUR) 		1701003000NRG24140620230278743 14/06/2023 dheer singh 1701003WL003478 dheer singh 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 dheersingh STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-038-001/1401
(SURJANPUR) 		1701003000NRG24140620230278744 14/06/2023 rooshee 1701003WL003478 rooshee 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 rooshee INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-038-001/1408
(SURJANPUR) 		1701003000NRG24140620230278746 14/06/2023 MUKESH KUMAR 1701003WL003478 MUKESH KUMAR 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 MUKESHKUMAR STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-038-001/1408
(SURJANPUR) 		1701003000NRG24140620230278745 14/06/2023 PUSHPA 1701003WL003478 PUSHPA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 PUSHPA STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-038-001/1409
(SURJANPUR) 		1701003000NRG24140620230278747 14/06/2023 BHARAT SINGH 1701003WL003478 BHARAT SINGH 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 BHARATSINGH STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-038-001/1413
(SURJANPUR) 		1701003000NRG24140620230278748 14/06/2023 AKASH UPADHAYA 1701003WL003478 AKASH UPADHAYA 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 AKASHUPADHAYA STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-038-001/1414
(SURJANPUR) 		1701003000NRG24140620230278749 14/06/2023 JULASHAN 1701003WL003478 JULASHAN 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 JULASHAN STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-038-001/1417
(SURJANPUR) 		1701003000NRG24140620230278750 14/06/2023 usha 1701003WL003478 usha 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 usha STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-038-001/1420
(SURJANPUR) 		1701003000NRG24140620230278751 14/06/2023 darmbeer 1701003WL003478 darmbeer 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 darmbeer STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-038-001/1423
(SURJANPUR) 		1701003000NRG24140620230278753 14/06/2023 Babali jatav 1701003WL003478 Babali jatav 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Babalijatav STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-038-001/1424
(SURJANPUR) 		1701003000NRG24140620230278755 14/06/2023 pushpa 1701003WL003478 pushpa 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 pushpa STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-038-001/200
(SURJANPUR) 		1701003000NRG24140620230278760 14/06/2023 BALARAM 1701003WL003478 BALARAM 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 BALARAM STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-038-001/86
(SURJANPUR) 		1701003000NRG24140620230278762 14/06/2023 bhoori rajouriya 1701003WL003478 bhoori rajouriya 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 bhoorirajouriya STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-038-001/961
(SURJANPUR) 		1701003000NRG24140620230278763 14/06/2023 girraj 1701003WL003478 girraj 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 girraj STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-038-001/977
(SURJANPUR) 		1701003000NRG24140620230278764 14/06/2023 Mithesh 1701003WL003478 Mithesh 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Mithesh STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-038-002/507
(SURJANPUR) 		1701003000NRG24140620230278768 14/06/2023 pushpa gurjar 1701003WL003478 pushpa gurjar 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 pushpagurjar STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-038-002/507
(SURJANPUR) 		1701003000NRG24140620230278767 14/06/2023 Raghubeer singh gurjar 1701003WL003478 Raghubeer singh gurjar 00415 SBIN0007367 1105 1105 Processed 17/06/2023 393293708 Raghubeersinghgurjar STATE BANK OF INDIA(508548)
SubTotal 46410 46410
136 MORENA MP-01-003-004-002/959
(MAITHANA) 		1701003000NRG24140620230276565 14/06/2023 reeta 1701003WL003455 reeta 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 reeta STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-004-002/965
(MAITHANA) 		1701003000NRG24140620230276570 14/06/2023 narendra 1701003WL003455 narendra 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 narendra FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-004-002/966
(MAITHANA) 		1701003000NRG24140620230276571 14/06/2023 neeraj 1701003WL003455 neeraj 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 neeraj STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-025-001/1119
(JARAH) 		1701003000NRG24140620230280832 14/06/2023 sarita 1701003WL003490 sarita 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 sarita STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-038-001/471
(SURJANPUR) 		1701003000NRG24140620230278761 14/06/2023 SANJAY SINGH 1701003WL003478 SANJAY SINGH 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 SANJAYSINGH STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-038-002/504
(SURJANPUR) 		1701003000NRG24140620230278765 14/06/2023 boby kanshana 1701003WL003478 boby kanshana 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293708 bobykanshana INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-061-001/221-a
(LABHANPURA) 		1701003000NRG24140620230280917 14/06/2023 HAKIM 1701003WL003492 HAKIM 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393293708 HAKIM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
143 MORENA MP-01-003-025-001/1068
(JARAH) 		1701003000NRG24140620230280784 14/06/2023 nirpal kushwah 1701003WL003490 nirpal kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 nirpalkushwah CENTRAL BANK OF INDIA(607115)
144 MORENA MP-01-003-025-001/1070
(JARAH) 		1701003000NRG24140620230280785 14/06/2023 rajesh 1701003WL003490 rajesh 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 rajesh UCO BANK(607066)
145 MORENA MP-01-003-025-001/1072
(JARAH) 		1701003000NRG24140620230280787 14/06/2023 raghuraj 1701003WL003490 raghuraj 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 raghuraj UCO BANK(607066)
146 MORENA MP-01-003-025-001/1073
(JARAH) 		1701003000NRG24140620230280788 14/06/2023 dileep 1701003WL003490 dileep 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 dileep UCO BANK(607066)
147 MORENA MP-01-003-025-001/1080
(JARAH) 		1701003000NRG24140620230280795 14/06/2023 vinod 1701003WL003490 vinod 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 vinod FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-025-001/1082
(JARAH) 		1701003000NRG24140620230280797 14/06/2023 ravi singh kushwah 1701003WL003490 ravi singh kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 ravisinghkushwah STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-025-001/1089
(JARAH) 		1701003000NRG24140620230280803 14/06/2023 niranjan singh 1701003WL003490 niranjan singh 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 niranjansingh STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-025-001/1111
(JARAH) 		1701003000NRG24140620230280825 14/06/2023 chhotu kushwah 1701003WL003490 chhotu kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 chhotukushwah UCO BANK(607066)
151 MORENA MP-01-003-025-001/1112
(JARAH) 		1701003000NRG24140620230280826 14/06/2023 bharat 1701003WL003490 bharat 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 bharat CENTRAL BANK OF INDIA(607115)
152 MORENA MP-01-003-025-001/1118
(JARAH) 		1701003000NRG24140620230280831 14/06/2023 munni 1701003WL003490 munni 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 munni STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-025-001/1144
(JARAH) 		1701003000NRG24140620230280755 14/06/2023 sunil kushwah 1701003WL003489 sunil kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 sunilkushwah UCO BANK(607066)
154 MORENA MP-01-003-025-001/1150
(JARAH) 		1701003000NRG24140620230280760 14/06/2023 ramnaresh 1701003WL003489 ramnaresh 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 ramnaresh STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-025-001/1152
(JARAH) 		1701003000NRG24140620230280761 14/06/2023 rakesh 1701003WL003489 rakesh 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 rakesh FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-025-001/1155
(JARAH) 		1701003000NRG24140620230280764 14/06/2023 sachin 1701003WL003489 sachin 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 sachin UCO BANK(607066)
157 MORENA MP-01-003-025-001/1156
(JARAH) 		1701003000NRG24140620230280765 14/06/2023 neetesh kushwah 1701003WL003489 neetesh kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 neeteshkushwah UCO BANK(607066)
158 MORENA MP-01-003-025-001/1161
(JARAH) 		1701003000NRG24140620230280769 14/06/2023 hotam singh 1701003WL003489 hotam singh 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 hotamsingh UCO BANK(607066)
159 MORENA MP-01-003-025-001/1162
(JARAH) 		1701003000NRG24140620230280770 14/06/2023 banti kshwah 1701003WL003489 banti kshwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 bantikshwah UCO BANK(607066)
160 MORENA MP-01-003-025-001/1163
(JARAH) 		1701003000NRG24140620230280771 14/06/2023 vanbari kushwah 1701003WL003489 vanbari kushwah 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 vanbarikushwah UCO BANK(607066)
161 MORENA MP-01-003-025-001/1168
(JARAH) 		1701003000NRG24140620230280774 14/06/2023 tinku 1701003WL003489 tinku 00462 UCBA0000043 1105 1105 Processed 17/06/2023 393293708 tinku UCO BANK(607066)
SubTotal 20995 20995
162 MORENA MP-01-003-089-001/359
(KHIRAWALI) 		1701003000NRG24140620230280847 14/06/2023 SANTOSH 1701003WL003491 SANTOSH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 SANTOSH UCO BANK(607066)
163 MORENA MP-01-003-089-001/360
(KHIRAWALI) 		1701003000NRG24140620230280848 14/06/2023 RAMNIVAS 1701003WL003491 RAMNIVAS 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RAMNIVAS UCO BANK(607066)
164 MORENA MP-01-003-089-001/361
(KHIRAWALI) 		1701003000NRG24140620230280849 14/06/2023 HAMANT SINGH 1701003WL003491 HAMANT SINGH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 HAMANTSINGH UCO BANK(607066)
165 MORENA MP-01-003-089-001/365
(KHIRAWALI) 		1701003000NRG24140620230280850 14/06/2023 RAMVILAS 1701003WL003491 RAMVILAS 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RAMVILAS UCO BANK(607066)
166 MORENA MP-01-003-089-001/366
(KHIRAWALI) 		1701003000NRG24140620230280851 14/06/2023 RAMVILAS 1701003WL003491 RAMVILAS 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RAMVILAS UCO BANK(607066)
167 MORENA MP-01-003-089-001/370
(KHIRAWALI) 		1701003000NRG24140620230280852 14/06/2023 SANDEEP MAVAI 1701003WL003491 SANDEEP MAVAI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 SANDEEPMAVAI UCO BANK(607066)
168 MORENA MP-01-003-089-001/371
(KHIRAWALI) 		1701003000NRG24140620230280853 14/06/2023 BANTI 1701003WL003491 BANTI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 BANTI UCO BANK(607066)
169 MORENA MP-01-003-089-001/372
(KHIRAWALI) 		1701003000NRG24140620230280854 14/06/2023 LALITA GURJAR 1701003WL003491 LALITA GURJAR 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 LALITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-089-001/373
(KHIRAWALI) 		1701003000NRG24140620230280855 14/06/2023 GOVIND MAVAI 1701003WL003491 GOVIND MAVAI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 GOVINDMAVAI IDBI BANK(607095)
171 MORENA MP-01-003-089-001/374
(KHIRAWALI) 		1701003000NRG24140620230280856 14/06/2023 BHORU 1701003WL003491 BHORU 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 BHORU UCO BANK(607066)
172 MORENA MP-01-003-089-001/375
(KHIRAWALI) 		1701003000NRG24140620230280857 14/06/2023 JALDEVI 1701003WL003491 JALDEVI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 JALDEVI STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-089-001/376
(KHIRAWALI) 		1701003000NRG24140620230280858 14/06/2023 RAMBARAN 1701003WL003491 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RAMBARAN STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-089-001/413
(KHIRAWALI) 		1701003000NRG24140620230280859 14/06/2023 SUNIYA 1701003WL003491 SUNIYA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 SUNIYA UCO BANK(607066)
175 MORENA MP-01-003-089-001/414
(KHIRAWALI) 		1701003000NRG24140620230280860 14/06/2023 BEERABAL SINGH 1701003WL003491 BEERABAL SINGH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 BEERABALSINGH UCO BANK(607066)
176 MORENA MP-01-003-089-001/415
(KHIRAWALI) 		1701003000NRG24140620230280861 14/06/2023 PINKI 1701003WL003491 PINKI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 PINKI UCO BANK(607066)
177 MORENA MP-01-003-089-001/475
(KHIRAWALI) 		1701003000NRG24140620230280863 14/06/2023 LOKINDER 1701003WL003491 LOKINDER 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 LOKINDER UCO BANK(607066)
178 MORENA MP-01-003-089-001/480
(KHIRAWALI) 		1701003000NRG24140620230280864 14/06/2023 VISHNU MAVAI 1701003WL003491 VISHNU MAVAI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 VISHNUMAVAI FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-089-001/481
(KHIRAWALI) 		1701003000NRG24140620230280865 14/06/2023 PREMA 1701003WL003491 PREMA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 PREMA UCO BANK(607066)
180 MORENA MP-01-003-089-001/482
(KHIRAWALI) 		1701003000NRG24140620230280866 14/06/2023 krishna kumari 1701003WL003491 krishna kumari 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 krishnakumari UCO BANK(607066)
181 MORENA MP-01-003-089-001/483
(KHIRAWALI) 		1701003000NRG24140620230280867 14/06/2023 BRAJESH 1701003WL003491 BRAJESH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 BRAJESH UCO BANK(607066)
182 MORENA MP-01-003-089-001/484
(KHIRAWALI) 		1701003000NRG24140620230280868 14/06/2023 JAGDISH 1701003WL003491 JAGDISH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 JAGDISH PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-089-001/485
(KHIRAWALI) 		1701003000NRG24140620230280869 14/06/2023 SUNITA 1701003WL003491 SUNITA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 SUNITA PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-089-001/486
(KHIRAWALI) 		1701003000NRG24140620230280870 14/06/2023 POORAN 1701003WL003491 POORAN 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 POORAN STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-089-001/501
(KHIRAWALI) 		1701003000NRG24140620230280871 14/06/2023 ballo 1701003WL003491 ballo 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 ballo UCO BANK(607066)
186 MORENA MP-01-003-089-001/502
(KHIRAWALI) 		1701003000NRG24140620230280872 14/06/2023 leelavati 1701003WL003491 leelavati 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 leelavati UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-089-001/505
(KHIRAWALI) 		1701003000NRG24140620230280873 14/06/2023 VISHVANATH 1701003WL003491 VISHVANATH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 VISHVANATH UCO BANK(607066)
188 MORENA MP-01-003-089-001/848
(KHIRAWALI) 		1701003000NRG24140620230280903 14/06/2023 basadev 1701003WL003491 basadev 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 basadev UCO BANK(607066)
189 MORENA MP-01-003-089-001/849
(KHIRAWALI) 		1701003000NRG24140620230280904 14/06/2023 jabarsingh 1701003WL003491 jabarsingh 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 jabarsingh UCO BANK(607066)
190 MORENA MP-01-003-089-001/850
(KHIRAWALI) 		1701003000NRG24140620230280905 14/06/2023 narendra singh 1701003WL003491 narendra singh 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 narendrasingh UCO BANK(607066)
191 MORENA MP-01-003-089-001/868
(KHIRAWALI) 		1701003000NRG24140620230280907 14/06/2023 laxman 1701003WL003491 laxman 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 laxman UCO BANK(607066)
192 MORENA MP-01-003-089-001/991
(KHIRAWALI) 		1701003000NRG24140620230280908 14/06/2023 rajkishor 1701003WL003491 rajkishor 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 rajkishor UCO BANK(607066)
193 MORENA MP-01-003-089-002/500
(KHIRAWALI) 		1701003000NRG24140620230280910 14/06/2023 GEETARAM 1701003WL003491 GEETARAM 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 GEETARAM UCO BANK(607066)
194 MORENA MP-01-003-089-002/504
(KHIRAWALI) 		1701003000NRG24140620230280911 14/06/2023 MAHANDE 1701003WL003491 MAHANDE 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 MAHANDE PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-089-002/510
(KHIRAWALI) 		1701003000NRG24140620230280912 14/06/2023 MATADIN 1701003WL003491 MATADIN 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 MATADIN STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-089-002/524
(KHIRAWALI) 		1701003000NRG24140620230280913 14/06/2023 RAJARAM 1701003WL003491 RAJARAM 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RAJARAM STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-089-002/525
(KHIRAWALI) 		1701003000NRG24140620230280914 14/06/2023 RINKI BAGHEL 1701003WL003491 RINKI BAGHEL 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 RINKIBAGHEL UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-089-002/532
(KHIRAWALI) 		1701003000NRG24140620230280916 14/06/2023 NEMA 1701003WL003491 NEMA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293708 NEMA STATE BANK OF INDIA(508548)
SubTotal 49062 49062
199 MORENA MP-01-003-088-001/720
(AITi) 		1701003088NRG24140620230273052 14/06/2023 Nasir Khan 1701003088WL003423 Nasir Khan 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 NasirKhan UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-088-001/721
(AITi) 		1701003088NRG24140620230273053 14/06/2023 Rajveer 1701003088WL003423 Rajveer 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Rajveer UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-088-001/724
(AITi) 		1701003088NRG24140620230273054 14/06/2023 MUlla 1701003088WL003423 MUlla 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 MUlla UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-088-002/399
(AITi) 		1701003088NRG24140620230273055 14/06/2023 KAPIL 1701003088WL003423 KAPIL 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 KAPIL UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-088-002/40
(AITi) 		1701003088NRG24140620230273056 14/06/2023 SHIV SINGH 1701003088WL003423 SHIV SINGH 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 SHIVSINGH UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-088-002/42
(AITi) 		1701003088NRG24140620230273057 14/06/2023 HAKIM SINGH 1701003088WL003423 HAKIM SINGH 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 HAKIMSINGH UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-088-002/420
(AITi) 		1701003088NRG24140620230273058 14/06/2023 SARDAR SHYAH 1701003088WL003423 SARDAR SHYAH 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 SARDARSHYAH UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-088-002/694
(AITi) 		1701003088NRG24140620230273059 14/06/2023 Mukesh 1701003088WL003423 Mukesh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Mukesh CENTRAL BANK OF INDIA(607115)
207 MORENA MP-01-003-088-002/705
(AITi) 		1701003088NRG24140620230273060 14/06/2023 Kamlesh 1701003088WL003423 Kamlesh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Kamlesh UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-088-002/707
(AITi) 		1701003088NRG24140620230273061 14/06/2023 Kalayan Singh 1701003088WL003423 Kalayan Singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 KalayanSingh UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-088-002/714
(AITi) 		1701003088NRG24140620230273062 14/06/2023 Ratiram 1701003088WL003423 Ratiram 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Ratiram UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-088-002/727
(AITi) 		1701003088NRG24140620230273063 14/06/2023 Parvati 1701003088WL003423 Parvati 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Parvati UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-088-002/728
(AITi) 		1701003088NRG24140620230273064 14/06/2023 Ramroop 1701003088WL003423 Ramroop 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Ramroop UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-088-002/729
(AITi) 		1701003088NRG24140620230273065 14/06/2023 Dhakshree 1701003088WL003423 Dhakshree 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Dhakshree UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-088-002/731
(AITi) 		1701003088NRG24140620230273066 14/06/2023 Suman 1701003088WL003423 Suman 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Suman UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-088-002/733
(AITi) 		1701003088NRG24140620230273067 14/06/2023 Shiv Singh 1701003088WL003423 Shiv Singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 ShivSingh UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-088-002/734
(AITi) 		1701003088NRG24140620230273068 14/06/2023 Naval Singh 1701003088WL003423 Naval Singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 NavalSingh UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-088-002/735
(AITi) 		1701003088NRG24140620230273069 14/06/2023 Shreenivas 1701003088WL003423 Shreenivas 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Shreenivas UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-088-002/736
(AITi) 		1701003088NRG24140620230273070 14/06/2023 Krishna 1701003088WL003423 Krishna 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293708 Krishna UNION BANK OF INDIA(508500)
SubTotal 25194 25194
218 MORENA MP-01-003-004-002/977
(MAITHANA) 		1701003000NRG24140620230276575 14/06/2023 soni 1701003WL003455 soni 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 soni UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-031-001/1002
(HINGONAKALAN) 		1701003000NRG24140620230280713 14/06/2023 YUVRAJ SUMAN 1701003WL003488 YUVRAJ SUMAN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 YUVRAJSUMAN BANK OF INDIA(508505)
220 MORENA MP-01-003-031-001/1016
(HINGONAKALAN) 		1701003000NRG24140620230280715 14/06/2023 RAJESH KUMAR 1701003WL003488 RAJESH KUMAR 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 RAJESHKUMAR BANK OF INDIA(508505)
221 MORENA MP-01-003-031-001/1017
(HINGONAKALAN) 		1701003000NRG24140620230280716 14/06/2023 SACHIN 1701003WL003488 SACHIN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 SACHIN BANK OF INDIA(508505)
222 MORENA MP-01-003-031-001/1018
(HINGONAKALAN) 		1701003000NRG24140620230280717 14/06/2023 RAJKUMAR 1701003WL003488 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 RAJKUMAR UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-031-001/1019
(HINGONAKALAN) 		1701003000NRG24140620230280718 14/06/2023 GABBAR SINGH 1701003WL003488 GABBAR SINGH 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 GABBARSINGH BANK OF INDIA(508505)
224 MORENA MP-01-003-031-001/1021
(HINGONAKALAN) 		1701003000NRG24140620230280720 14/06/2023 UDAY SINGH 1701003WL003488 UDAY SINGH 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 UDAYSINGH BANK OF INDIA(508505)
225 MORENA MP-01-003-031-001/1023
(HINGONAKALAN) 		1701003000NRG24140620230280722 14/06/2023 RAJVEER SINGH SUMAN 1701003WL003488 RAJVEER SINGH SUMAN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 RAJVEERSINGHSUMAN STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-031-001/1024
(HINGONAKALAN) 		1701003000NRG24140620230280723 14/06/2023 MANEESHA 1701003WL003488 MANEESHA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 MANEESHA STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-031-001/1025
(HINGONAKALAN) 		1701003000NRG24140620230280724 14/06/2023 SHER SINGH SUMAN 1701003WL003488 SHER SINGH SUMAN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 SHERSINGHSUMAN UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-031-001/1026
(HINGONAKALAN) 		1701003000NRG24140620230280725 14/06/2023 NEHA 1701003WL003488 NEHA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 NEHA STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-031-001/1028
(HINGONAKALAN) 		1701003000NRG24140620230280726 14/06/2023 URMILA 1701003WL003488 URMILA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 URMILA BANK OF INDIA(508505)
230 MORENA MP-01-003-038-001/1424
(SURJANPUR) 		1701003000NRG24140620230278754 14/06/2023 sanjay 1701003WL003478 sanjay 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 sanjay UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-038-001/1425
(SURJANPUR) 		1701003000NRG24140620230278756 14/06/2023 umesh 1701003WL003478 umesh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 umesh UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-058-001/1260
(BAMRAULI) 		1701003000NRG24140620230277370 14/06/2023 Geeta gurjar 1701003WL003467 Geeta gurjar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 Geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
233 MORENA MP-01-003-058-001/1272
(BAMRAULI) 		1701003000NRG24140620230277371 14/06/2023 Pooja gurjar 1701003WL003467 Pooja gurjar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 Poojagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-058-001/1293
(BAMRAULI) 		1701003000NRG24140620230277373 14/06/2023 Rajkumar 1701003WL003467 Rajkumar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-058-001/1419
(BAMRAULI) 		1701003000NRG24140620230277385 14/06/2023 rekha 1701003WL003467 rekha 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-058-001/1422
(BAMRAULI) 		1701003000NRG24140620230277386 14/06/2023 mamta 1701003WL003467 mamta 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-058-001/1443
(BAMRAULI) 		1701003000NRG24140620230277387 14/06/2023 rahul singh 1701003WL003467 rahul singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-058-001/1444
(BAMRAULI) 		1701003000NRG24140620230277388 14/06/2023 raju singh 1701003WL003467 raju singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 rajusingh FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-058-001/1445
(BAMRAULI) 		1701003000NRG24140620230277389 14/06/2023 gyaso bai 1701003WL003467 gyaso bai 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 gyasobai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-058-001/1459
(BAMRAULI) 		1701003000NRG24140620230277390 14/06/2023 sapna 1701003WL003467 sapna 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-058-001/1463
(BAMRAULI) 		1701003000NRG24140620230277391 14/06/2023 sandeep 1701003WL003467 sandeep 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-058-001/1468
(BAMRAULI) 		1701003000NRG24140620230277392 14/06/2023 damodar singh 1701003WL003467 damodar singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 damodarsingh INDIAN BANK(607105)
243 MORENA MP-01-003-058-001/1481
(BAMRAULI) 		1701003000NRG24140620230277393 14/06/2023 meera 1701003WL003467 meera 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 meera INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-058-001/1487
(BAMRAULI) 		1701003000NRG24140620230277394 14/06/2023 neha 1701003WL003467 neha 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 neha UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-058-001/1488
(BAMRAULI) 		1701003000NRG24140620230277395 14/06/2023 meenu 1701003WL003467 meenu 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-058-001/1495
(BAMRAULI) 		1701003000NRG24140620230277397 14/06/2023 manorama 1701003WL003467 manorama 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-058-001/1498
(BAMRAULI) 		1701003000NRG24140620230277398 14/06/2023 foolwati 1701003WL003467 foolwati 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-058-001/1515
(BAMRAULI) 		1701003000NRG24140620230277399 14/06/2023 gajendra singh 1701003WL003467 gajendra singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 gajendrasingh UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-058-001/1516
(BAMRAULI) 		1701003000NRG24140620230277400 14/06/2023 kalu gurjar 1701003WL003467 kalu gurjar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 kalugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-058-001/1517
(BAMRAULI) 		1701003000NRG24140620230277401 14/06/2023 machhala 1701003WL003467 machhala 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 machhala INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-058-001/1520
(BAMRAULI) 		1701003000NRG24140620230277402 14/06/2023 guddi 1701003WL003467 guddi 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-058-001/1521
(BAMRAULI) 		1701003000NRG24140620230277403 14/06/2023 kushma 1701003WL003467 kushma 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-058-001/1522
(BAMRAULI) 		1701003000NRG24140620230277404 14/06/2023 kaliyan 1701003WL003467 kaliyan 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
254 MORENA MP-01-003-058-001/1523
(BAMRAULI) 		1701003000NRG24140620230277405 14/06/2023 satendra 1701003WL003467 satendra 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 satendra INDIAN BANK(607105)
255 MORENA MP-01-003-058-001/1524
(BAMRAULI) 		1701003000NRG24140620230277406 14/06/2023 bangali 1701003WL003467 bangali 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 bangali INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-058-001/1525
(BAMRAULI) 		1701003000NRG24140620230277407 14/06/2023 kaLA VATI 1701003WL003467 kaLA VATI 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 kaLAVATI BANK OF INDIA(508505)
257 MORENA MP-01-003-058-001/1526
(BAMRAULI) 		1701003000NRG24140620230277408 14/06/2023 prema 1701003WL003467 prema 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 prema INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-058-001/1528
(BAMRAULI) 		1701003000NRG24140620230277409 14/06/2023 ramniwash 1701003WL003467 ramniwash 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ramniwash FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-058-001/1529
(BAMRAULI) 		1701003000NRG24140620230277410 14/06/2023 pooja 1701003WL003467 pooja 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-058-001/1530
(BAMRAULI) 		1701003000NRG24140620230277411 14/06/2023 siya 1701003WL003467 siya 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 siya INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-058-001/1531
(BAMRAULI) 		1701003000NRG24140620230277412 14/06/2023 MEENU 1701003WL003467 MEENU 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 MEENU BANK OF INDIA(508505)
262 MORENA MP-01-003-058-001/1532
(BAMRAULI) 		1701003000NRG24140620230277413 14/06/2023 reena 1701003WL003467 reena 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 reena INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-058-001/1533
(BAMRAULI) 		1701003000NRG24140620230277414 14/06/2023 mamta 1701003WL003467 mamta 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-058-001/1534
(BAMRAULI) 		1701003000NRG24140620230277415 14/06/2023 usha 1701003WL003467 usha 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 usha INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-058-001/1535
(BAMRAULI) 		1701003000NRG24140620230277416 14/06/2023 sangeeta gurjar 1701003WL003467 sangeeta gurjar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 sangeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-058-001/1536
(BAMRAULI) 		1701003000NRG24140620230277417 14/06/2023 bhuri 1701003WL003467 bhuri 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-058-001/1537
(BAMRAULI) 		1701003000NRG24140620230277418 14/06/2023 ashok 1701003WL003467 ashok 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-058-001/1538
(BAMRAULI) 		1701003000NRG24140620230277419 14/06/2023 keshav singh 1701003WL003467 keshav singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-058-001/1539
(BAMRAULI) 		1701003000NRG24140620230277420 14/06/2023 SHAKUNTAKA 1701003WL003467 SHAKUNTAKA 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 SHAKUNTAKA STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-058-001/1540
(BAMRAULI) 		1701003000NRG24140620230277421 14/06/2023 arti 1701003WL003467 arti 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 arti INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-058-001/1541
(BAMRAULI) 		1701003000NRG24140620230277422 14/06/2023 SEETESH 1701003WL003467 SEETESH 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 SEETESH BANK OF BARODA(606985)
272 MORENA MP-01-003-058-001/1542
(BAMRAULI) 		1701003000NRG24140620230277423 14/06/2023 ramu 1701003WL003467 ramu 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-058-001/1543
(BAMRAULI) 		1701003000NRG24140620230277424 14/06/2023 pavan 1701003WL003467 pavan 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-058-001/1544
(BAMRAULI) 		1701003000NRG24140620230277425 14/06/2023 RAHUL 1701003WL003467 RAHUL 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-058-001/1545
(BAMRAULI) 		1701003000NRG24140620230277426 14/06/2023 SATENDRA 1701003WL003467 SATENDRA 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-058-001/1546
(BAMRAULI) 		1701003000NRG24140620230277427 14/06/2023 GIRRAJ 1701003WL003467 GIRRAJ 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 GIRRAJ UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-058-001/1547
(BAMRAULI) 		1701003000NRG24140620230277428 14/06/2023 RAVINDRA 1701003WL003467 RAVINDRA 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 RAVINDRA BANK OF INDIA(508505)
278 MORENA MP-01-003-058-001/1548
(BAMRAULI) 		1701003000NRG24140620230277429 14/06/2023 RAMA 1701003WL003467 RAMA 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 RAMA UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-058-001/1551
(BAMRAULI) 		1701003000NRG24140620230277430 14/06/2023 SONSM 1701003WL003467 SONSM 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 SONSM UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-058-001/1552
(BAMRAULI) 		1701003000NRG24140620230277431 14/06/2023 suraj 1701003WL003467 suraj 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 suraj UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-058-001/1556
(BAMRAULI) 		1701003000NRG24140620230277432 14/06/2023 guddi 1701003WL003467 guddi 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-058-001/1557
(BAMRAULI) 		1701003000NRG24140620230277433 14/06/2023 selendra 1701003WL003467 selendra 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 selendra UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-058-001/1558
(BAMRAULI) 		1701003000NRG24140620230277434 14/06/2023 sarda gurjar 1701003WL003467 sarda gurjar 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 sardagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-058-001/1559
(BAMRAULI) 		1701003000NRG24140620230277435 14/06/2023 motiraja 1701003WL003467 motiraja 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 motiraja UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-058-001/1560
(BAMRAULI) 		1701003000NRG24140620230277436 14/06/2023 jawan singh 1701003WL003467 jawan singh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 jawansingh FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-058-001/1562
(BAMRAULI) 		1701003000NRG24140620230277437 14/06/2023 ARATI 1701003WL003467 ARATI 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-058-001/1565
(BAMRAULI) 		1701003000NRG24140620230277438 14/06/2023 ashish 1701003WL003467 ashish 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
288 MORENA MP-01-003-058-001/1569
(BAMRAULI) 		1701003000NRG24140620230277439 14/06/2023 revati devi 1701003WL003467 revati devi 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 revatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-058-001/1570
(BAMRAULI) 		1701003000NRG24140620230277440 14/06/2023 rakesh 1701003WL003467 rakesh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-058-001/1576
(BAMRAULI) 		1701003000NRG24140620230277441 14/06/2023 bhola 1701003WL003467 bhola 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 bhola UNION BANK OF INDIA(508500)
291 MORENA MP-01-003-058-001/1577
(BAMRAULI) 		1701003000NRG24140620230277442 14/06/2023 poonam 1701003WL003467 poonam 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 poonam UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-058-001/1578
(BAMRAULI) 		1701003000NRG24140620230277443 14/06/2023 suman 1701003WL003467 suman 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 suman UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-058-001/1581
(BAMRAULI) 		1701003000NRG24140620230277444 14/06/2023 akash 1701003WL003467 akash 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 akash UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-058-001/1583
(BAMRAULI) 		1701003000NRG24140620230277445 14/06/2023 PRIYANAKA 1701003WL003467 PRIYANAKA 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 PRIYANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-058-001/1584
(BAMRAULI) 		1701003000NRG24140620230277446 14/06/2023 santo 1701003WL003467 santo 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 santo INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-058-001/1585
(BAMRAULI) 		1701003000NRG24140620230277447 14/06/2023 brajesh 1701003WL003467 brajesh 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-058-001/1590
(BAMRAULI) 		1701003000NRG24140620230277448 14/06/2023 abhisek 1701003WL003467 abhisek 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 abhisek UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-058-001/1592
(BAMRAULI) 		1701003000NRG24140620230277449 14/06/2023 ravindra 1701003WL003467 ravindra 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-058-001/1594
(BAMRAULI) 		1701003000NRG24140620230277450 14/06/2023 rahul 1701003WL003467 rahul 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 rahul UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-058-001/1595
(BAMRAULI) 		1701003000NRG24140620230277451 14/06/2023 gaurav 1701003WL003467 gaurav 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-058-001/1596
(BAMRAULI) 		1701003000NRG24140620230277452 14/06/2023 meena 1701003WL003467 meena 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 meena INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-058-001/1597
(BAMRAULI) 		1701003000NRG24140620230277453 14/06/2023 pintoo 1701003WL003467 pintoo 00468 UBIN0543527 1105 1105 Processed 17/06/2023 393293708 pintoo UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-089-001/1073
(KHIRAWALI) 		1701003000NRG24140620230280843 14/06/2023 PREMA 1701003WL003491 PREMA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 PREMA FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-089-001/1082
(KHIRAWALI) 		1701003000NRG24140620230280844 14/06/2023 BAKEEL 1701003WL003491 BAKEEL 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 BAKEEL UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-089-001/1094
(KHIRAWALI) 		1701003000NRG24140620230280845 14/06/2023 MAYAVATI 1701003WL003491 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293708 MAYAVATI UNION BANK OF INDIA(508500)
SubTotal 100334 100334
306 MORENA MP-01-003-058-001/1206
(BAMRAULI) 		1701003000NRG24140620230277364 14/06/2023 KALIYA 1701003WL003467 KALIYA 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-058-001/1208
(BAMRAULI) 		1701003000NRG24140620230277365 14/06/2023 RAVINDRA 1701003WL003467 RAVINDRA 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-058-001/1248
(BAMRAULI) 		1701003000NRG24140620230277366 14/06/2023 Dasrath 1701003WL003467 Dasrath 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Dasrath BANK OF INDIA(508505)
309 MORENA MP-01-003-058-001/1259
(BAMRAULI) 		1701003000NRG24140620230277369 14/06/2023 Gourav singh 1701003WL003467 Gourav singh 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Gouravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-058-001/1314
(BAMRAULI) 		1701003000NRG24140620230277374 14/06/2023 Adesh devi 1701003WL003467 Adesh devi 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Adeshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-058-001/1374
(BAMRAULI) 		1701003000NRG24140620230277375 14/06/2023 Beekesh gurjar 1701003WL003467 Beekesh gurjar 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Beekeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-058-001/1375
(BAMRAULI) 		1701003000NRG24140620230277376 14/06/2023 Renu 1701003WL003467 Renu 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-058-001/1388
(BAMRAULI) 		1701003000NRG24140620230277377 14/06/2023 Mamta 1701003WL003467 Mamta 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-058-001/1393
(BAMRAULI) 		1701003000NRG24140620230277378 14/06/2023 Rinku 1701003WL003467 Rinku 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Rinku STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-058-001/1394
(BAMRAULI) 		1701003000NRG24140620230277379 14/06/2023 Manjesh 1701003WL003467 Manjesh 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-058-001/1395
(BAMRAULI) 		1701003000NRG24140620230277380 14/06/2023 Girraj 1701003WL003467 Girraj 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Girraj STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-058-001/1398
(BAMRAULI) 		1701003000NRG24140620230277381 14/06/2023 Dileep 1701003WL003467 Dileep 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
318 MORENA MP-01-003-058-001/1400
(BAMRAULI) 		1701003000NRG24140620230277382 14/06/2023 Pulandar 1701003WL003467 Pulandar 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Pulandar UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-058-001/1404
(BAMRAULI) 		1701003000NRG24140620230277383 14/06/2023 Deepu 1701003WL003467 Deepu 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Deepu UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-058-001/1411
(BAMRAULI) 		1701003000NRG24140620230277384 14/06/2023 Satendra singh 1701003WL003467 Satendra singh 00553 INDB0000485 1105 1105 Processed 17/06/2023 393293708 Satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-089-001/688
(KHIRAWALI) 		1701003000NRG24140620230280874 14/06/2023 Guddi 1701003WL003491 Guddi 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Guddi UCO BANK(607066)
322 MORENA MP-01-003-089-001/690
(KHIRAWALI) 		1701003000NRG24140620230280875 14/06/2023 Maya 1701003WL003491 Maya 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Maya INDUSIND BANK(607189)
323 MORENA MP-01-003-089-001/691
(KHIRAWALI) 		1701003000NRG24140620230280876 14/06/2023 Jal devi 1701003WL003491 Jal devi 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Jaldevi PUNJAB & SIND BANK(607087)
324 MORENA MP-01-003-089-001/692
(KHIRAWALI) 		1701003000NRG24140620230280877 14/06/2023 Rajabeti 1701003WL003491 Rajabeti 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Rajabeti STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-089-001/695
(KHIRAWALI) 		1701003000NRG24140620230280878 14/06/2023 Janakshri 1701003WL003491 Janakshri 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Janakshri INDUSIND BANK(607189)
326 MORENA MP-01-003-089-001/696
(KHIRAWALI) 		1701003000NRG24140620230280879 14/06/2023 Suman 1701003WL003491 Suman 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Suman INDUSIND BANK(607189)
327 MORENA MP-01-003-089-001/697
(KHIRAWALI) 		1701003000NRG24140620230280880 14/06/2023 Mamta 1701003WL003491 Mamta 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Mamta UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-089-001/699
(KHIRAWALI) 		1701003000NRG24140620230280881 14/06/2023 Bhagvatee 1701003WL003491 Bhagvatee 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Bhagvatee STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-089-001/700
(KHIRAWALI) 		1701003000NRG24140620230280882 14/06/2023 Santo 1701003WL003491 Santo 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Santo INDUSIND BANK(607189)
330 MORENA MP-01-003-089-001/704
(KHIRAWALI) 		1701003000NRG24140620230280883 14/06/2023 Priyanka 1701003WL003491 Priyanka 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Priyanka STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-089-001/705
(KHIRAWALI) 		1701003000NRG24140620230280884 14/06/2023 Maha devi 1701003WL003491 Maha devi 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Mahadevi FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-089-001/706
(KHIRAWALI) 		1701003000NRG24140620230280885 14/06/2023 Dasrath singh 1701003WL003491 Dasrath singh 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Dasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-089-001/711
(KHIRAWALI) 		1701003000NRG24140620230280886 14/06/2023 Munni 1701003WL003491 Munni 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Munni STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-089-001/715
(KHIRAWALI) 		1701003000NRG24140620230280887 14/06/2023 Puja kushwah 1701003WL003491 Puja kushwah 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Pujakushwah CENTRAL BANK OF INDIA(607115)
335 MORENA MP-01-003-089-001/719
(KHIRAWALI) 		1701003000NRG24140620230280890 14/06/2023 Girija 1701003WL003491 Girija 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Girija FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-089-001/720
(KHIRAWALI) 		1701003000NRG24140620230280891 14/06/2023 Kailashi 1701003WL003491 Kailashi 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Kailashi STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-089-001/721
(KHIRAWALI) 		1701003000NRG24140620230280892 14/06/2023 Bikram 1701003WL003491 Bikram 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Bikram STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-089-001/724
(KHIRAWALI) 		1701003000NRG24140620230280894 14/06/2023 Mamta kushwah 1701003WL003491 Mamta kushwah 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-089-001/726
(KHIRAWALI) 		1701003000NRG24140620230280895 14/06/2023 Ramkali 1701003WL003491 Ramkali 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Ramkali STATE BANK OF INDIA(508548)
340 MORENA MP-01-003-089-001/727
(KHIRAWALI) 		1701003000NRG24140620230280896 14/06/2023 Lalita kushwah 1701003WL003491 Lalita kushwah 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Lalitakushwah INDUSIND BANK(607189)
341 MORENA MP-01-003-089-001/729
(KHIRAWALI) 		1701003000NRG24140620230280897 14/06/2023 Sheela 1701003WL003491 Sheela 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Sheela INDUSIND BANK(607189)
342 MORENA MP-01-003-089-001/730
(KHIRAWALI) 		1701003000NRG24140620230280898 14/06/2023 Radha 1701003WL003491 Radha 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Radha STATE BANK OF INDIA(508548)
343 MORENA MP-01-003-089-001/731
(KHIRAWALI) 		1701003000NRG24140620230280899 14/06/2023 Bitato 1701003WL003491 Bitato 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Bitato INDUSIND BANK(607189)
344 MORENA MP-01-003-089-001/732
(KHIRAWALI) 		1701003000NRG24140620230280900 14/06/2023 Sunita 1701003WL003491 Sunita 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Sunita UCO BANK(607066)
345 MORENA MP-01-003-089-001/734
(KHIRAWALI) 		1701003000NRG24140620230280901 14/06/2023 Ruby 1701003WL003491 Ruby 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Ruby FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-089-001/736
(KHIRAWALI) 		1701003000NRG24140620230280902 14/06/2023 Banvari 1701003WL003491 Banvari 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293708 Banvari UCO BANK(607066)
SubTotal 51051 51051
347 MORENA MP-01-003-025-001/108
(JARAH) 		1701003000NRG24140620230280794 14/06/2023 guddi 1701003WL003490 guddi 00688 FINO0001001 1105 1105 Processed 17/06/2023 393293708 guddi FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-025-001/113
(JARAH) 		1701003000NRG24140620230280741 14/06/2023 kailas jatav 1701003WL003489 kailas jatav 00688 FINO0001001 1105 1105 Processed 17/06/2023 393293708 kailasjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
349 MORENA MP-01-003-025-001/1032
(JARAH) 		1701003000NRG24140620230280777 14/06/2023 gadipal 1701003WL003490 gadipal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 gadipal FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-025-001/1033
(JARAH) 		1701003000NRG24140620230280778 14/06/2023 rajveer singh 1701003WL003490 rajveer singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 rajveersingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-025-001/1053
(JARAH) 		1701003000NRG24140620230280780 14/06/2023 Abhishek 1701003WL003490 Abhishek 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Abhishek FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-025-001/1056
(JARAH) 		1701003000NRG24140620230280781 14/06/2023 jaya 1701003WL003490 jaya 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 jaya FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-025-001/1058
(JARAH) 		1701003000NRG24140620230280782 14/06/2023 Goodi 1701003WL003490 Goodi 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Goodi FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-025-001/1071
(JARAH) 		1701003000NRG24140620230280786 14/06/2023 bholu 1701003WL003490 bholu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 bholu STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-025-001/1075
(JARAH) 		1701003000NRG24140620230280789 14/06/2023 Dharmendra 1701003WL003490 Dharmendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Dharmendra FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-025-001/1076
(JARAH) 		1701003000NRG24140620230280790 14/06/2023 pooja 1701003WL003490 pooja 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 pooja FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-025-001/1077
(JARAH) 		1701003000NRG24140620230280791 14/06/2023 dojiram kushwah 1701003WL003490 dojiram kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 dojiramkushwah FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-025-001/1078
(JARAH) 		1701003000NRG24140620230280792 14/06/2023 bindo 1701003WL003490 bindo 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 bindo FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-025-001/1079
(JARAH) 		1701003000NRG24140620230280793 14/06/2023 nitesh kushwah 1701003WL003490 nitesh kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 niteshkushwah FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-025-001/1081
(JARAH) 		1701003000NRG24140620230280796 14/06/2023 Dharmendr 1701003WL003490 Dharmendr 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Dharmendr FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-025-001/1083
(JARAH) 		1701003000NRG24140620230280798 14/06/2023 yogengra singh kushwah 1701003WL003490 yogengra singh kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 yogengrasinghkushwah FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-025-001/1085
(JARAH) 		1701003000NRG24140620230280800 14/06/2023 pooran 1701003WL003490 pooran 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 pooran FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-025-001/1086
(JARAH) 		1701003000NRG24140620230280801 14/06/2023 netrapal singh kushwah 1701003WL003490 netrapal singh kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 netrapalsinghkushwah FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-025-001/1090
(JARAH) 		1701003000NRG24140620230280806 14/06/2023 bhoiu kushwah 1701003WL003490 bhoiu kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 bhoiukushwah FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-025-001/1092
(JARAH) 		1701003000NRG24140620230280807 14/06/2023 raghuraj singh 1701003WL003490 raghuraj singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 raghurajsingh FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-025-001/1093
(JARAH) 		1701003000NRG24140620230280808 14/06/2023 nirottam 1701003WL003490 nirottam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 nirottam FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-025-001/1094
(JARAH) 		1701003000NRG24140620230280809 14/06/2023 harivilas 1701003WL003490 harivilas 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 harivilas FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-025-001/1095
(JARAH) 		1701003000NRG24140620230280810 14/06/2023 dharmendra kushwah 1701003WL003490 dharmendra kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-025-001/1099
(JARAH) 		1701003000NRG24140620230280813 14/06/2023 choti devi 1701003WL003490 choti devi 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 chotidevi FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-025-001/1100
(JARAH) 		1701003000NRG24140620230280815 14/06/2023 munni 1701003WL003490 munni 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 munni FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-025-001/1103
(JARAH) 		1701003000NRG24140620230280818 14/06/2023 shakuntala 1701003WL003490 shakuntala 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 shakuntala FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-025-001/1104
(JARAH) 		1701003000NRG24140620230280819 14/06/2023 awanish 1701003WL003490 awanish 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 awanish FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-025-001/1105
(JARAH) 		1701003000NRG24140620230280820 14/06/2023 karan 1701003WL003490 karan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 karan FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-025-001/1106
(JARAH) 		1701003000NRG24140620230280821 14/06/2023 janved kushwah 1701003WL003490 janved kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 janvedkushwah FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-025-001/1107
(JARAH) 		1701003000NRG24140620230280822 14/06/2023 vimla 1701003WL003490 vimla 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 vimla STATE BANK OF INDIA(508548)
376 MORENA MP-01-003-025-001/1108
(JARAH) 		1701003000NRG24140620230280823 14/06/2023 saroj 1701003WL003490 saroj 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 saroj FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-025-001/1109
(JARAH) 		1701003000NRG24140620230280824 14/06/2023 hariom 1701003WL003490 hariom 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 hariom FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-025-001/1113
(JARAH) 		1701003000NRG24140620230280827 14/06/2023 Lavkesh 1701003WL003490 Lavkesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Lavkesh FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-025-001/1114
(JARAH) 		1701003000NRG24140620230280828 14/06/2023 bhoopendra 1701003WL003490 bhoopendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 bhoopendra FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-025-001/1115
(JARAH) 		1701003000NRG24140620230280829 14/06/2023 jitendra singh kushwah 1701003WL003490 jitendra singh kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 jitendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-025-001/1117
(JARAH) 		1701003000NRG24140620230280830 14/06/2023 rajendra kushwah 1701003WL003490 rajendra kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-025-001/1120
(JARAH) 		1701003000NRG24140620230280833 14/06/2023 ramlal 1701003WL003490 ramlal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 ramlal FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-025-001/1122
(JARAH) 		1701003000NRG24140620230280835 14/06/2023 omprakash 1701003WL003490 omprakash 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 omprakash FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-025-001/1123
(JARAH) 		1701003000NRG24140620230280836 14/06/2023 Jahura kushwah 1701003WL003490 Jahura kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Jahurakushwah FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-025-001/1127
(JARAH) 		1701003000NRG24140620230280738 14/06/2023 balbeer singh kushwah 1701003WL003489 balbeer singh kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-025-001/1128
(JARAH) 		1701003000NRG24140620230280739 14/06/2023 prem singh 1701003WL003489 prem singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 premsingh FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-025-001/1129
(JARAH) 		1701003000NRG24140620230280740 14/06/2023 shree bhagvan 1701003WL003489 shree bhagvan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 shreebhagvan FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-025-001/1130
(JARAH) 		1701003000NRG24140620230280742 14/06/2023 karan singh 1701003WL003489 karan singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 karansingh FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-025-001/1131
(JARAH) 		1701003000NRG24140620230280743 14/06/2023 manish 1701003WL003489 manish 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 manish FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-025-001/1133
(JARAH) 		1701003000NRG24140620230280744 14/06/2023 ramlakhan kushwah 1701003WL003489 ramlakhan kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-025-001/1134
(JARAH) 		1701003000NRG24140620230280745 14/06/2023 keshav singh 1701003WL003489 keshav singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 keshavsingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-025-001/1136
(JARAH) 		1701003000NRG24140620230280747 14/06/2023 sirnam 1701003WL003489 sirnam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 sirnam FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-025-001/1137
(JARAH) 		1701003000NRG24140620230280748 14/06/2023 ramkishor singh 1701003WL003489 ramkishor singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 ramkishorsingh FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-025-001/1138
(JARAH) 		1701003000NRG24140620230280749 14/06/2023 Virendra 1701003WL003489 Virendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Virendra CENTRAL BANK OF INDIA(607115)
395 MORENA MP-01-003-025-001/1140
(JARAH) 		1701003000NRG24140620230280751 14/06/2023 Ramkhiladee 1701003WL003489 Ramkhiladee 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 Ramkhiladee FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-025-001/1146
(JARAH) 		1701003000NRG24140620230280756 14/06/2023 rajoo kushwah 1701003WL003489 rajoo kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 rajookushwah FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-025-001/1147
(JARAH) 		1701003000NRG24140620230280757 14/06/2023 sapna 1701003WL003489 sapna 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 sapna FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-025-001/1153
(JARAH) 		1701003000NRG24140620230280762 14/06/2023 mukesh 1701003WL003489 mukesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 mukesh FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-025-001/1154
(JARAH) 		1701003000NRG24140620230280763 14/06/2023 lokendra 1701003WL003489 lokendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 lokendra FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-025-001/1158
(JARAH) 		1701003000NRG24140620230280766 14/06/2023 manoj 1701003WL003489 manoj 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 manoj FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-025-001/1159
(JARAH) 		1701003000NRG24140620230280767 14/06/2023 lokendra kushwah 1701003WL003489 lokendra kushwah 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 lokendrakushwah FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-025-001/1160
(JARAH) 		1701003000NRG24140620230280768 14/06/2023 banti 1701003WL003489 banti 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 banti FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-025-001/1165
(JARAH) 		1701003000NRG24140620230280772 14/06/2023 neetu 1701003WL003489 neetu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293708 neetu FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-089-001/723
(KHIRAWALI) 		1701003000NRG24140620230280893 14/06/2023 Ramvaran 1701003WL003491 Ramvaran 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293708 Ramvaran FINO PAYMENTS BANK LTD(608001)
SubTotal 62101 62101
405 MORENA MP-01-003-089-001/1039
(KHIRAWALI) 		1701003000NRG24140620230280839 14/06/2023 ashish 1701003WL003491 ashish 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293708 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 MORENA MP-01-003-089-002/444
(KHIRAWALI) 		1701003000NRG24140620230280909 14/06/2023 parvati devi 1701003WL003491 parvati devi 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293708 parvatidevi CANARA BANK(508532)
407 MORENA MP-01-003-089-002/529
(KHIRAWALI) 		1701003000NRG24140620230280915 14/06/2023 SHADHNA 1701003WL003491 SHADHNA 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293708 SHADHNA UCO BANK(607066)
SubTotal 2652 2652
Total 481117 481117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_140623APB_FTO_91115 Bank of Baroda BARB0MORENA MORENA, M.P. 9945
2 MORENA MP1701003_140623APB_FTO_91115 Bank of India BKID0009028 MORENA 43095
3 MORENA MP1701003_140623APB_FTO_91115 Central Bank Of India CBIN0280781 MORENA 8840
4 MORENA MP1701003_140623APB_FTO_91115 Indian Bank IDIB000M234 MORENA 1105
5 MORENA MP1701003_140623APB_FTO_91115 Indian Bank IDIB000M749 MORENA 6630
6 MORENA MP1701003_140623APB_FTO_91115 Indian Overseas Bank IOBA0002417 MORENA 1326
7 MORENA MP1701003_140623APB_FTO_91115 Punjab & Sind Bank PSIB0000236 BANMORE 2652
8 MORENA MP1701003_140623APB_FTO_91115 Punjab National Bank PUNB0031710 Jeorakhurd 9724
9 MORENA MP1701003_140623APB_FTO_91115 Punjab National Bank PUNB0039710 Morena 2210
10 MORENA MP1701003_140623APB_FTO_91115 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
11 MORENA MP1701003_140623APB_FTO_91115 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
12 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0000430 MORENA 2652
13 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0005402 BANMORE 1326
14 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3315
15 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0007365 SARAI CHHOLA VB 16575
16 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0007367 BASAIYA 46410
17 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6630
18 MORENA MP1701003_140623APB_FTO_91115 State Bank of India SBIN0030138 MS ROAD MORENA 1326
19 MORENA MP1701003_140623APB_FTO_91115 UCO Bank UCBA0000043 MORENA 20995
20 MORENA MP1701003_140623APB_FTO_91115 UCO Bank UCBA0001080 NOORABAD 49062
21 MORENA MP1701003_140623APB_FTO_91115 Union Bank of India UBIN0543161 RITHORA 25194
22 MORENA MP1701003_140623APB_FTO_91115 Union Bank of India UBIN0543527 MORENA 100334
23 MORENA MP1701003_140623APB_FTO_91115 IndusInd Bank Ltd. INDB0000485 KHURERI 51051
24 MORENA MP1701003_140623APB_FTO_91115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
25 MORENA MP1701003_140623APB_FTO_91115 Fino Payments Bank Ltd FINO0001446 MP RO 62101
26 MORENA MP1701003_140623APB_FTO_91115 India Post Payments Bank IPOS0000001 Morena 1326
27 MORENA MP1701003_140623APB_FTO_91115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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