Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_010823APB_FTO_197016
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-01-003-043-001/237-b
(DONGARPURLODHA) 		1701003043NRG24310720230591337 01/08/2023 GIRIJASHANKAR SHARMA 1701003043WL008226 GIRIJASHANKAR SHARMA 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324871767 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
2 MORENA MP-01-003-114-001/1185
(JINGNI) 		1701003000NRG24010820230593468 01/08/2023 HEMANT SINGH YADAV 1701003WL008258 HEMANT SINGH YADAV 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324871767 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MORENA MP-01-003-084-002/348
(SILGILA) 		1701003000NRG24010820230593353 01/08/2023 Ajay 1701003WL008255 Ajay 00032 UTIB0002529 1326 1326 Processed 04/08/2023 324871767 Ajay AXIS BANK(607153)
4 MORENA MP-01-003-084-002/369
(SILGILA) 		1701003000NRG24010820230593308 01/08/2023 bholaram 1701003WL008254 bholaram 00032 UTIB0002529 1326 1326 Processed 04/08/2023 324871767 bholaram AXIS BANK(607153)
SubTotal 2652 2652
5 MORENA MP-01-003-035-001/1232
(KISHANPUR) 		1701003000NRG24010820230593263 01/08/2023 NAVANEET YADAV 1701003WL008252 NAVANEET YADAV 00045 BARB0JAORAX 884 884 Processed 04/08/2023 324871767 NAVANEETYADAV IDBI BANK(607095)
SubTotal 884 884
6 MORENA MP-01-003-035-001/1148
(KISHANPUR) 		1701003000NRG24010820230593220 01/08/2023 DINESH SINGH 1701003WL008252 DINESH SINGH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 DINESHSINGH BANK OF BARODA(606985)
7 MORENA MP-01-003-035-001/1149
(KISHANPUR) 		1701003000NRG24010820230593221 01/08/2023 UTTAM SINGH 1701003WL008252 UTTAM SINGH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-035-001/1167
(KISHANPUR) 		1701003000NRG24010820230593227 01/08/2023 RAJA SINGH KUSHWAH 1701003WL008252 RAJA SINGH KUSHWAH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 RAJASINGHKUSHWAH BANK OF BARODA(606985)
9 MORENA MP-01-003-035-001/1171
(KISHANPUR) 		1701003000NRG24010820230593231 01/08/2023 SURENDRA BAGHEL 1701003WL008252 SURENDRA BAGHEL 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 SURENDRABAGHEL BANK OF BARODA(606985)
10 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24010820230593256 01/08/2023 ASHOK SINGH 1701003WL008252 ASHOK SINGH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 ASHOKSINGH BANK OF BARODA(606985)
11 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24010820230593257 01/08/2023 HEMLATA YADAV 1701003WL008252 HEMLATA YADAV 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 HEMLATAYADAV BANK OF BARODA(606985)
12 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24010820230593258 01/08/2023 KAPOOR SINGH 1701003WL008252 KAPOOR SINGH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 KAPOORSINGH BANK OF BARODA(606985)
13 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003000NRG24010820230593265 01/08/2023 BALIRAM 1701003WL008252 BALIRAM 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 BALIRAM BANK OF BARODA(606985)
14 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24010820230593268 01/08/2023 MITHLESH 1701003WL008252 MITHLESH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 MITHLESH BANK OF BARODA(606985)
15 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24010820230593267 01/08/2023 SHYAMSUNDAR KUSHWAH 1701003WL008252 SHYAMSUNDAR KUSHWAH 00045 BARB0MORENA 884 884 Processed 04/08/2023 324871767 SHYAMSUNDARKUSHWAH BANK OF BARODA(606985)
16 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24010820230593467 01/08/2023 GABBAR SINGH 1701003WL008258 GABBAR SINGH 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 GABBARSINGH BANK OF BARODA(606985)
17 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24010820230593481 01/08/2023 LAV KUSH 1701003WL008258 LAV KUSH 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 LAVKUSH BANK OF BARODA(606985)
18 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24010820230593482 01/08/2023 Roop Singh Yadav 1701003WL008258 Roop Singh Yadav 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 RoopSinghYadav BANK OF BARODA(606985)
19 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24010820230593483 01/08/2023 Netra Pal 1701003WL008258 Netra Pal 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 NetraPal FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24010820230593485 01/08/2023 NEERAJ SINGH YADAV 1701003WL008258 NEERAJ SINGH YADAV 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24010820230593491 01/08/2023 Ramnivas 1701003WL008258 Ramnivas 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 Ramnivas FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24010820230593495 01/08/2023 RAJESH YADAV 1701003WL008258 RAJESH YADAV 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 RAJESHYADAV BANK OF BARODA(606985)
23 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24010820230593496 01/08/2023 Depak 1701003WL008258 Depak 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 Depak BANK OF BARODA(606985)
24 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24010820230593507 01/08/2023 Sooraj Yadav 1701003WL008258 Sooraj Yadav 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 SoorajYadav BANK OF BARODA(606985)
25 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24010820230593508 01/08/2023 Akash Yadav 1701003WL008258 Akash Yadav 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 AkashYadav BANK OF BARODA(606985)
26 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24010820230593511 01/08/2023 Maya Devi 1701003WL008258 Maya Devi 00045 BARB0MORENA 1326 1326 Processed 04/08/2023 324871767 MayaDevi BANK OF INDIA(508505)
SubTotal 23426 23426
27 MORENA MP-01-003-084-002/386
(SILGILA) 		1701003000NRG24010820230593361 01/08/2023 Prabesh 1701003WL008255 Prabesh 00048 BKID0008893 1326 1326 Processed 04/08/2023 324871767 Prabesh BANK OF INDIA(508505)
28 MORENA MP-01-003-084-002/422
(SILGILA) 		1701003000NRG24010820230593311 01/08/2023 jeetendra 1701003WL008254 jeetendra 00048 BKID0008893 1326 1326 Processed 04/08/2023 324871767 jeetendra BANK OF INDIA(508505)
29 MORENA MP-01-003-084-002/429
(SILGILA) 		1701003000NRG24010820230593322 01/08/2023 suraj kaurav 1701003WL008254 suraj kaurav 00048 BKID0008893 1326 1326 Processed 04/08/2023 324871767 surajkaurav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003000NRG24010820230593238 01/08/2023 RAJKUMARI GOUR 1701003WL008252 RAJKUMARI GOUR 00048 BKID0009028 884 884 Processed 04/08/2023 324871767 RAJKUMARIGOUR BANK OF INDIA(508505)
31 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003000NRG24010820230593244 01/08/2023 PINKI 1701003WL008252 PINKI 00048 BKID0009028 884 884 Processed 04/08/2023 324871767 PINKI CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24010820230593259 01/08/2023 GEETA 1701003WL008252 GEETA 00048 BKID0009028 884 884 Processed 04/08/2023 324871767 GEETA BANK OF BARODA(606985)
33 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24010820230593260 01/08/2023 GIRRAJ SINGH YADAV 1701003WL008252 GIRRAJ SINGH YADAV 00048 BKID0009028 884 884 Processed 04/08/2023 324871767 GIRRAJSINGHYADAV BANK OF INDIA(508505)
34 MORENA MP-01-003-039-001/666
(DONGARPURKIRAR) 		1701003000NRG24010820230593454 01/08/2023 MUKESH 1701003WL008257 MUKESH 00048 BKID0009028 1326 1326 Processed 04/08/2023 324871767 MUKESH BANK OF INDIA(508505)
35 MORENA MP-01-003-039-001/668
(DONGARPURKIRAR) 		1701003000NRG24010820230593456 01/08/2023 VISHNU SHARMA 1701003WL008257 VISHNU SHARMA 00048 BKID0009028 1326 1326 Processed 04/08/2023 324871767 VISHNUSHARMA STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24010820230593500 01/08/2023 Muskan Yadav 1701003WL008258 Muskan Yadav 00048 BKID0009028 1326 1326 Processed 04/08/2023 324871767 MuskanYadav BANK OF INDIA(508505)
SubTotal 7514 7514
37 MORENA MP-01-003-084-002/423
(SILGILA) 		1701003000NRG24010820230593314 01/08/2023 nitin kaurav 1701003WL008254 nitin kaurav 00048 BKID0009464 1326 1326 Processed 04/08/2023 324871767 nitinkaurav STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-084-002/423
(SILGILA) 		1701003000NRG24010820230593313 01/08/2023 uma 1701003WL008254 uma 00048 BKID0009464 1326 1326 Processed 04/08/2023 324871767 uma BANK OF INDIA(508505)
SubTotal 2652 2652
39 MORENA MP-01-003-109-002/339
(SEWA) 		1701003000NRG24010820230593278 01/08/2023 PRAMOD SHARMA 1701003WL008253 PRAMOD SHARMA 00078 CNRB0004595 1105 1105 Processed 04/08/2023 324871767 PRAMODSHARMA CANARA BANK(508532)
SubTotal 1105 1105
40 MORENA MP-01-003-035-001/1114
(KISHANPUR) 		1701003000NRG24010820230593214 01/08/2023 SHARDA KUSWAHA 1701003WL008252 SHARDA KUSWAHA 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 SHARDAKUSWAHA INDIAN OVERSEAS BANK(508541)
41 MORENA MP-01-003-035-001/1122
(KISHANPUR) 		1701003000NRG24010820230593216 01/08/2023 HARIOM 1701003WL008252 HARIOM 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 HARIOM CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-035-001/1135
(KISHANPUR) 		1701003000NRG24010820230593219 01/08/2023 NETRAM SINGH 1701003WL008252 NETRAM SINGH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 NETRAMSINGH CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-035-001/1156
(KISHANPUR) 		1701003000NRG24010820230593224 01/08/2023 MUKESH SINGH 1701003WL008252 MUKESH SINGH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-035-001/1167
(KISHANPUR) 		1701003000NRG24010820230593228 01/08/2023 SHAMLA DEVI 1701003WL008252 SHAMLA DEVI 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 SHAMLADEVI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 MORENA MP-01-003-035-001/1168
(KISHANPUR) 		1701003000NRG24010820230593229 01/08/2023 RAMKISHOR SINGH KUSHWAH 1701003WL008252 RAMKISHOR SINGH KUSHWAH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 RAMKISHORSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-035-001/1168
(KISHANPUR) 		1701003000NRG24010820230593230 01/08/2023 REENA KUSHWAH 1701003WL008252 REENA KUSHWAH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 REENAKUSHWAH CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003000NRG24010820230593235 01/08/2023 RAMBEER BAGHEL 1701003WL008252 RAMBEER BAGHEL 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-035-001/1196
(KISHANPUR) 		1701003000NRG24010820230593239 01/08/2023 SONU RATHOR 1701003WL008252 SONU RATHOR 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 SONURATHOR CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24010820230593242 01/08/2023 GIRIJA KUSHWAH 1701003WL008252 GIRIJA KUSHWAH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 GIRIJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003000NRG24010820230593243 01/08/2023 DHARMENDAR KUSHWAH 1701003WL008252 DHARMENDAR KUSHWAH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 DHARMENDARKUSHWAH CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003000NRG24010820230593245 01/08/2023 PRADEEP YADAV 1701003WL008252 PRADEEP YADAV 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-035-001/1208
(KISHANPUR) 		1701003000NRG24010820230593248 01/08/2023 NARAYAN 1701003WL008252 NARAYAN 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 NARAYAN CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003000NRG24010820230593251 01/08/2023 SURAJ 1701003WL008252 SURAJ 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 SURAJ CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003000NRG24010820230593252 01/08/2023 AKASH YADAV 1701003WL008252 AKASH YADAV 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 AKASHYADAV CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24010820230593253 01/08/2023 premlata 1701003WL008252 premlata 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 premlata CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003000NRG24010820230593262 01/08/2023 BHUPENDRA 1701003WL008252 BHUPENDRA 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MORENA MP-01-003-035-001/1239
(KISHANPUR) 		1701003000NRG24010820230593264 01/08/2023 RADHESHYAM 1701003WL008252 RADHESHYAM 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 RADHESHYAM CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-035-001/1267
(KISHANPUR) 		1701003000NRG24010820230593266 01/08/2023 JAGAN 1701003WL008252 JAGAN 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 JAGAN CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-035-001/763
(KISHANPUR) 		1701003000NRG24010820230593274 01/08/2023 SHAKUNTLA 1701003WL008252 SHAKUNTLA 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003000NRG24010820230593275 01/08/2023 RAMLAL KUSHWAH 1701003WL008252 RAMLAL KUSHWAH 00089 CBIN0280781 884 884 Processed 04/08/2023 324871767 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-043-001/314
(DONGARPURLODHA) 		1701003043NRG24310720230591288 01/08/2023 RAJKUMAR SINGH 1701003043WL008224 RAJKUMAR SINGH 00089 CBIN0280781 1326 1326 Processed 04/08/2023 324871767 RAJKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
62 MORENA MP-01-003-109-002/334
(SEWA) 		1701003000NRG24010820230593276 01/08/2023 Beeru singh sikariya 1701003WL008253 Beeru singh sikariya 00089 CBIN0281096 1105 1105 Processed 04/08/2023 324871767 Beerusinghsikariya STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-109-002/340
(SEWA) 		1701003000NRG24010820230593279 01/08/2023 RAJU SHARMA 1701003WL008253 RAJU SHARMA 00089 CBIN0281096 1105 1105 Processed 04/08/2023 324871767 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-109-002/386
(SEWA) 		1701003000NRG24010820230593282 01/08/2023 VISHANDER SINGH 1701003WL008253 VISHANDER SINGH 00089 CBIN0281096 1105 1105 Processed 04/08/2023 324871767 VISHANDERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-109-002/387
(SEWA) 		1701003000NRG24010820230593283 01/08/2023 MANISH SIKARIYA 1701003WL008253 MANISH SIKARIYA 00089 CBIN0281096 1105 1105 Processed 04/08/2023 324871767 MANISHSIKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORENA MP-01-003-109-002/389
(SEWA) 		1701003000NRG24010820230593285 01/08/2023 VIJAY 1701003WL008253 VIJAY 00089 CBIN0281096 1105 1105 Processed 04/08/2023 324871767 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
67 MORENA MP-01-003-049-002/698
(KARARI) 		1701003000NRG24310720230590701 01/08/2023 MUKUT SINGH 1701003WL008213 MUKUT SINGH 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324871767 MUKUTSINGH CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-049-002/705
(KARARI) 		1701003000NRG24310720230590704 01/08/2023 RAJVIR 1701003WL008213 RAJVIR 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324871767 RAJVIR CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-049-002/713
(KARARI) 		1701003000NRG24310720230590706 01/08/2023 HARI SINGH 1701003WL008213 HARI SINGH 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324871767 HARISINGH CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-049-002/716
(KARARI) 		1701003000NRG24310720230590708 01/08/2023 GUDDI BAI 1701003WL008213 GUDDI BAI 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324871767 GUDDIBAI CENTRAL BANK OF INDIA(607115)
71 MORENA MP-01-003-049-002/755
(KARARI) 		1701003000NRG24310720230590709 01/08/2023 ARJUN KUSVAH 1701003WL008213 ARJUN KUSVAH 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324871767 ARJUNKUSVAH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
72 MORENA MP-01-003-084-002/363
(SILGILA) 		1701003000NRG24010820230593306 01/08/2023 Jitendra 1701003WL008254 Jitendra 00089 CBIN0283006 1326 1326 Processed 04/08/2023 324871767 Jitendra UNION BANK OF INDIA(508500)
73 MORENA MP-01-003-084-002/375
(SILGILA) 		1701003000NRG24010820230593310 01/08/2023 Vinod 1701003WL008254 Vinod 00089 CBIN0283006 1326 1326 Processed 04/08/2023 324871767 Vinod BANK OF INDIA(508505)
74 MORENA MP-01-003-084-002/432
(SILGILA) 		1701003000NRG24010820230593325 01/08/2023 janki prasad 1701003WL008254 janki prasad 00089 CBIN0283006 1326 1326 Processed 04/08/2023 324871767 jankiprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 MORENA MP-01-003-084-002/430
(SILGILA) 		1701003000NRG24010820230593323 01/08/2023 prashant 1701003WL008254 prashant 00152 HDFC0006987 1326 1326 Processed 04/08/2023 324871767 prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 MORENA MP-01-003-114-001/337
(JINGNI) 		1701003000NRG24010820230593515 01/08/2023 VIJAY SINGH 1701003WL008258 VIJAY SINGH 00165 IBKL0001594 221 221 Processed 04/08/2023 324871767 VIJAYSINGH IDBI BANK(607095)
SubTotal 221 221
77 MORENA MP-01-003-035-001/1129
(KISHANPUR) 		1701003000NRG24010820230593218 01/08/2023 PRADEEP SINGH 1701003WL008252 PRADEEP SINGH 00176 IDIB000M234 884 884 Processed 04/08/2023 324871767 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24010820230593478 01/08/2023 RAJVEER SINGH YADAV 1701003WL008258 RAJVEER SINGH YADAV 00176 IDIB000M234 1326 1326 Processed 04/08/2023 324871767 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
79 MORENA MP-01-003-049-002/703
(KARARI) 		1701003000NRG24310720230590702 01/08/2023 SATYAVEER SINGH 1701003WL008213 SATYAVEER SINGH 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324871767 SATYAVEERSINGH INDIAN OVERSEAS BANK(508541)
80 MORENA MP-01-003-049-002/704
(KARARI) 		1701003000NRG24310720230590703 01/08/2023 PARIMAL SINGH 1701003WL008213 PARIMAL SINGH 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324871767 PARIMALSINGH INDIAN OVERSEAS BANK(508541)
81 MORENA MP-01-003-049-002/707
(KARARI) 		1701003000NRG24310720230590705 01/08/2023 SIRNAM SINGH 1701003WL008213 SIRNAM SINGH 00177 IOBA0002536 1105 1105 Processed 04/08/2023 324871767 SIRNAMSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
82 MORENA MP-01-003-084-002/317
(SILGILA) 		1701003000NRG24010820230593296 01/08/2023 pulendra 1701003WL008254 pulendra 00177 IOBA0003283 1326 1326 Processed 04/08/2023 324871767 pulendra INDIAN OVERSEAS BANK(508541)
83 MORENA MP-01-003-084-002/324
(SILGILA) 		1701003000NRG24010820230593349 01/08/2023 Rajendra singh 1701003WL008255 Rajendra singh 00177 IOBA0003283 1326 1326 Processed 04/08/2023 324871767 Rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 MORENA MP-01-003-084-002/428
(SILGILA) 		1701003000NRG24010820230593321 01/08/2023 ashish 1701003WL008254 ashish 00177 IOBA0003772 1326 1326 Processed 04/08/2023 324871767 ashish INDIAN OVERSEAS BANK(508541)
85 MORENA MP-01-003-084-002/437
(SILGILA) 		1701003000NRG24010820230593332 01/08/2023 bisma 1701003WL008254 bisma 00177 IOBA0003772 1326 1326 Processed 04/08/2023 324871767 bisma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
86 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24010820230593471 01/08/2023 Ankush Yadav 1701003WL008258 Ankush Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 AnkushYadav UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24010820230593479 01/08/2023 Arvind Singh 1701003WL008258 Arvind Singh 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 ArvindSingh FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24010820230593489 01/08/2023 SHRIRAM 1701003WL008258 SHRIRAM 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
89 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24010820230593490 01/08/2023 SUBHASH YADAV 1701003WL008258 SUBHASH YADAV 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24010820230593493 01/08/2023 Sourav Yadav 1701003WL008258 Sourav Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 SouravYadav FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24010820230593494 01/08/2023 Pushpa Yadav 1701003WL008258 Pushpa Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 PushpaYadav PUNJAB & SIND BANK(607087)
92 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24010820230593503 01/08/2023 Vijendra Yadav 1701003WL008258 Vijendra Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 VijendraYadav PUNJAB & SIND BANK(607087)
93 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24010820230593505 01/08/2023 Pushpa 1701003WL008258 Pushpa 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 Pushpa PUNJAB & SIND BANK(607087)
94 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24010820230593506 01/08/2023 Kavendra Singh Yadav 1701003WL008258 Kavendra Singh Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 KavendraSinghYadav PUNJAB & SIND BANK(607087)
95 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24010820230593512 01/08/2023 Rahul Yadav 1701003WL008258 Rahul Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 RahulYadav INDIAN OVERSEAS BANK(508541)
96 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24010820230593514 01/08/2023 Mahesh Yadav 1701003WL008258 Mahesh Yadav 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 MaheshYadav PUNJAB & SIND BANK(607087)
97 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24010820230593516 01/08/2023 Pramod 1701003WL008258 Pramod 00349 PSIB0000307 1326 1326 Processed 04/08/2023 324871767 Pramod PUNJAB & SIND BANK(607087)
SubTotal 15912 15912
98 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24010820230593254 01/08/2023 VIMLESH 1701003WL008252 VIMLESH 00354 PUNB0039710 884 884 Processed 04/08/2023 324871767 VIMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
99 MORENA MP-01-003-109-002/341
(SEWA) 		1701003000NRG24010820230593280 01/08/2023 RAJESH 1701003WL008253 RAJESH 00354 PUNB0130100 1105 1105 Processed 04/08/2023 324871767 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
100 MORENA MP-01-003-035-001/1197
(KISHANPUR) 		1701003000NRG24010820230593240 01/08/2023 SHAILENDRA SINGH RATHORE 1701003WL008252 SHAILENDRA SINGH RATHORE 00415 SBIN0000430 884 884 Processed 04/08/2023 324871767 SHAILENDRASINGHRATHORE STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-039-001/667
(DONGARPURKIRAR) 		1701003000NRG24010820230593455 01/08/2023 MANOJ MAHOR 1701003WL008257 MANOJ MAHOR 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324871767 MANOJMAHOR STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24010820230593480 01/08/2023 SANJAY GURJAR 1701003WL008258 SANJAY GURJAR 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324871767 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24010820230593504 01/08/2023 Kalicharan Singh 1701003WL008258 Kalicharan Singh 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324871767 KalicharanSingh STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24010820230593510 01/08/2023 Suraj Yadav 1701003WL008258 Suraj Yadav 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324871767 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
105 MORENA MP-01-003-084-002/423
(SILGILA) 		1701003000NRG24010820230593312 01/08/2023 siyaram 1701003WL008254 siyaram 00415 SBIN0005402 1326 1326 Processed 04/08/2023 324871767 siyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 MORENA MP-01-003-043-001/331
(DONGARPURLODHA) 		1701003043NRG24310720230591290 01/08/2023 jitendra prasad sharma 1701003043WL008224 jitendra prasad sharma 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324871767 jitendraprasadsharma STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24010820230593513 01/08/2023 Saurabh Yadav 1701003WL008258 Saurabh Yadav 00415 SBIN0005782 1326 1326 Processed 04/08/2023 324871767 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 MORENA MP-01-003-043-001/132
(DONGARPURLODHA) 		1701003043NRG24310720230591283 01/08/2023 ARVINDUPRETI 1701003043WL008224 ARVINDUPRETI 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 ARVINDUPRETI STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-043-001/137
(DONGARPURLODHA) 		1701003043NRG24310720230591284 01/08/2023 SHIVRAJ SINGH 1701003043WL008224 SHIVRAJ SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 SHIVRAJSINGH STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-043-001/158
(DONGARPURLODHA) 		1701003043NRG24310720230591285 01/08/2023 JITENDRA SINGH 1701003043WL008224 JITENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 JITENDRASINGH STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003043NRG24310720230591336 01/08/2023 GYAN SINGH 1701003043WL008226 GYAN SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 GYANSINGH STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-043-001/173-A
(DONGARPURLODHA) 		1701003043NRG24310720230591286 01/08/2023 ASHA DEVI 1701003043WL008224 ASHA DEVI 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 ASHADEVI STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-043-001/267
(DONGARPURLODHA) 		1701003043NRG24310720230591287 01/08/2023 CHANDRABHAN SINGH 1701003043WL008224 CHANDRABHAN SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003043NRG24310720230591338 01/08/2023 jitendra kumar 1701003043WL008226 jitendra kumar 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 jitendrakumar STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-043-001/325
(DONGARPURLODHA) 		1701003043NRG24310720230591289 01/08/2023 beersingh 1701003043WL008224 beersingh 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 beersingh STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003043NRG24310720230591339 01/08/2023 aneel kumar 1701003043WL008226 aneel kumar 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 aneelkumar STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003043NRG24310720230591340 01/08/2023 pooran singh rathor 1701003043WL008226 pooran singh rathor 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 pooransinghrathor STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003043NRG24310720230591341 01/08/2023 yogendra singh 1701003043WL008226 yogendra singh 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 yogendrasingh STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003043NRG24310720230591342 01/08/2023 neerajsingh 1701003043WL008226 neerajsingh 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 neerajsingh STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003043NRG24310720230591343 01/08/2023 jitendra singh jatav 1701003043WL008226 jitendra singh jatav 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 jitendrasinghjatav STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003043NRG24310720230591344 01/08/2023 lakhan singh mahor 1701003043WL008226 lakhan singh mahor 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 lakhansinghmahor STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003043NRG24310720230591345 01/08/2023 dinesh singh rathor 1701003043WL008226 dinesh singh rathor 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 dineshsinghrathor STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-043-001/353
(DONGARPURLODHA) 		1701003043NRG24310720230591291 01/08/2023 ashok 1701003043WL008224 ashok 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 ashok STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003043NRG24310720230591346 01/08/2023 bholaram 1701003043WL008226 bholaram 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 bholaram STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-043-001/398
(DONGARPURLODHA) 		1701003043NRG24310720230591351 01/08/2023 MUKESH 1701003043WL008226 MUKESH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 MUKESH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-043-001/40
(DONGARPURLODHA) 		1701003043NRG24310720230591292 01/08/2023 BALVEER SINGH 1701003043WL008224 BALVEER SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 BALVEERSINGH STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003043NRG24310720230591353 01/08/2023 Padamveer singh 1701003043WL008226 Padamveer singh 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 Padamveersingh STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-043-001/470
(DONGARPURLODHA) 		1701003043NRG24310720230591355 01/08/2023 nirasha 1701003043WL008226 nirasha 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 nirasha STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003043NRG24310720230591356 01/08/2023 KAVITA 1701003043WL008226 KAVITA 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 KAVITA STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-043-001/51
(DONGARPURLODHA) 		1701003043NRG24310720230591293 01/08/2023 GAJENDRA 1701003043WL008224 GAJENDRA 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 GAJENDRA STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-043-001/58
(DONGARPURLODHA) 		1701003043NRG24310720230591294 01/08/2023 rajbeer 1701003043WL008224 rajbeer 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 rajbeer STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-043-001/69
(DONGARPURLODHA) 		1701003043NRG24310720230591295 01/08/2023 SUNITA DEVI 1701003043WL008224 SUNITA DEVI 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 SUNITADEVI STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-043-001/86
(DONGARPURLODHA) 		1701003043NRG24310720230591357 01/08/2023 VISWAMBHAR 1701003043WL008226 VISWAMBHAR 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 VISWAMBHAR STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24010820230593469 01/08/2023 LAKSHMAN 1701003WL008258 LAKSHMAN 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24010820230593470 01/08/2023 SANJAY 1701003WL008258 SANJAY 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 SANJAY FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24010820230593472 01/08/2023 ARVENDRA 1701003WL008258 ARVENDRA 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 ARVENDRA PUNJAB & SIND BANK(607087)
137 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24010820230593484 01/08/2023 MAHAVEE SINGH 1701003WL008258 MAHAVEE SINGH 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24010820230593498 01/08/2023 Avadesh Yadav 1701003WL008258 Avadesh Yadav 00415 SBIN0007367 1326 1326 Processed 04/08/2023 324871767 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 41106 41106
139 MORENA MP-01-003-049-002/697
(KARARI) 		1701003000NRG24310720230590700 01/08/2023 RAMKESH 1701003WL008213 RAMKESH 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324871767 RAMKESH STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-049-002/715
(KARARI) 		1701003000NRG24310720230590707 01/08/2023 BETAL SINGH 1701003WL008213 BETAL SINGH 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324871767 BETALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 MORENA MP-01-003-084-002/297
(SILGILA) 		1701003000NRG24010820230593346 01/08/2023 Ramesh 1701003WL008255 Ramesh 00415 SBIN0009764 1326 1326 Processed 04/08/2023 324871767 Ramesh STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-084-002/350
(SILGILA) 		1701003000NRG24010820230593354 01/08/2023 Raju 1701003WL008255 Raju 00415 SBIN0009764 1326 1326 Processed 04/08/2023 324871767 Raju STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-084-002/387
(SILGILA) 		1701003000NRG24010820230593362 01/08/2023 Pradeep 1701003WL008255 Pradeep 00415 SBIN0009764 1326 1326 Processed 04/08/2023 324871767 Pradeep INDIAN OVERSEAS BANK(508541)
144 MORENA MP-01-003-084-002/402
(SILGILA) 		1701003000NRG24010820230593369 01/08/2023 lajjaram 1701003WL008255 lajjaram 00415 SBIN0009764 1326 1326 Processed 04/08/2023 324871767 lajjaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
145 MORENA MP-01-003-084-002/438
(SILGILA) 		1701003000NRG24010820230593333 01/08/2023 Rani 1701003WL008254 Rani 00415 SBIN0030093 1326 1326 Processed 04/08/2023 324871767 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 MORENA MP-01-003-035-001/1109
(KISHANPUR) 		1701003000NRG24010820230593213 01/08/2023 RAMLAKHAN 1701003WL008252 RAMLAKHAN 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 RAMLAKHAN STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-035-001/1117
(KISHANPUR) 		1701003000NRG24010820230593215 01/08/2023 BHAGWAN SINGH KUSHWAHA 1701003WL008252 BHAGWAN SINGH KUSHWAHA 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-035-001/1127
(KISHANPUR) 		1701003000NRG24010820230593217 01/08/2023 UDAL SINGH 1701003WL008252 UDAL SINGH 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 UDALSINGH STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-035-001/1151
(KISHANPUR) 		1701003000NRG24010820230593222 01/08/2023 RAJESH 1701003WL008252 RAJESH 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 RAJESH STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-035-001/1152
(KISHANPUR) 		1701003000NRG24010820230593223 01/08/2023 RAJNI KUSHWAH 1701003WL008252 RAJNI KUSHWAH 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 RAJNIKUSHWAH STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-035-001/1159
(KISHANPUR) 		1701003000NRG24010820230593225 01/08/2023 ARVIND 1701003WL008252 ARVIND 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 ARVIND STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-035-001/1185
(KISHANPUR) 		1701003000NRG24010820230593234 01/08/2023 DHARA SINGH BAGHEL 1701003WL008252 DHARA SINGH BAGHEL 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 DHARASINGHBAGHEL STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24010820230593261 01/08/2023 ARUNA DEVI 1701003WL008252 ARUNA DEVI 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 ARUNADEVI STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003000NRG24010820230593269 01/08/2023 BANWARI 1701003WL008252 BANWARI 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 BANWARI STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-035-001/44-B
(KISHANPUR) 		1701003000NRG24010820230593271 01/08/2023 amarsingh 1701003WL008252 amarsingh 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 amarsingh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-035-001/736
(KISHANPUR) 		1701003000NRG24010820230593272 01/08/2023 PARIMAL 1701003WL008252 PARIMAL 00415 SBIN0030138 884 884 Processed 04/08/2023 324871767 PARIMAL STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-039-001/101
(DONGARPURKIRAR) 		1701003000NRG24010820230593448 01/08/2023 Rajabeti 1701003WL008257 Rajabeti 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 Rajabeti STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-039-001/27-B
(DONGARPURKIRAR) 		1701003000NRG24010820230593449 01/08/2023 B P SINGH 1701003WL008257 B P SINGH 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 BPSINGH STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-039-001/320
(DONGARPURKIRAR) 		1701003000NRG24010820230593450 01/08/2023 TILAK 1701003WL008257 TILAK 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 TILAK STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-039-001/629
(DONGARPURKIRAR) 		1701003000NRG24010820230593451 01/08/2023 SEETARAM YADAV 1701003WL008257 SEETARAM YADAV 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 SEETARAMYADAV STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-039-001/663
(DONGARPURKIRAR) 		1701003000NRG24010820230593452 01/08/2023 ATAR SINGH 1701003WL008257 ATAR SINGH 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 ATARSINGH STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-039-001/664
(DONGARPURKIRAR) 		1701003000NRG24010820230593453 01/08/2023 PRADEEP SHARMA 1701003WL008257 PRADEEP SHARMA 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 PRADEEPSHARMA STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24010820230593457 01/08/2023 Prem Pal Yadav 1701003WL008257 Prem Pal Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 PremPalYadav BANK OF BARODA(606985)
164 MORENA MP-01-003-039-001/684
(DONGARPURKIRAR) 		1701003000NRG24010820230593459 01/08/2023 Mahesh Yadav 1701003WL008257 Mahesh Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 MaheshYadav NARMADA JHABUA GRAMIN BANK(508515)
165 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24010820230593460 01/08/2023 Kalyan Singh Yadav 1701003WL008257 Kalyan Singh Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-039-001/686
(DONGARPURKIRAR) 		1701003000NRG24010820230593461 01/08/2023 Mamta Yadav 1701003WL008257 Mamta Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 MamtaYadav STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24010820230593462 01/08/2023 Jabar Singh Yadav 1701003WL008257 Jabar Singh Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
168 MORENA MP-01-003-039-001/688
(DONGARPURKIRAR) 		1701003000NRG24010820230593463 01/08/2023 Rahul yadav 1701003WL008257 Rahul yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 Rahulyadav IDBI BANK(607095)
169 MORENA MP-01-003-039-001/692
(DONGARPURKIRAR) 		1701003000NRG24010820230593464 01/08/2023 Pappi Yadav 1701003WL008257 Pappi Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 PappiYadav STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-039-001/693
(DONGARPURKIRAR) 		1701003000NRG24010820230593465 01/08/2023 Monu Yadav 1701003WL008257 Monu Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 MonuYadav STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24010820230593466 01/08/2023 Munni Yadav 1701003WL008257 Munni Yadav 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 MunniYadav STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-043-001/405
(DONGARPURLODHA) 		1701003043NRG24310720230591352 01/08/2023 RAMBEER SINGH 1701003043WL008226 RAMBEER SINGH 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 RAMBEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
173 MORENA MP-01-003-084-002/415
(SILGILA) 		1701003000NRG24010820230593375 01/08/2023 Preeti 1701003WL008255 Preeti 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 Preeti STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24010820230593501 01/08/2023 Dharmveer Singh 1701003WL008258 Dharmveer Singh 00415 SBIN0030138 1326 1326 Processed 04/08/2023 324871767 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
175 MORENA MP-01-003-035-001/1212
(KISHANPUR) 		1701003000NRG24010820230593250 01/08/2023 SHRICHAND 1701003WL008252 SHRICHAND 00462 UCBA0000043 884 884 Processed 04/08/2023 324871767 SHRICHAND BANK OF INDIA(508505)
SubTotal 884 884
176 MORENA MP-01-003-109-002/388
(SEWA) 		1701003000NRG24010820230593284 01/08/2023 SATISH GURJAR 1701003WL008253 SATISH GURJAR 00462 UCBA0001080 1105 1105 Processed 04/08/2023 324871767 SATISHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
177 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003000NRG24010820230593237 01/08/2023 ARCHNAGOUR 1701003WL008252 ARCHNAGOUR 00468 UBIN0543161 884 884 Processed 04/08/2023 324871767 ARCHNAGOUR UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-084-001/408
(SILGILA) 		1701003000NRG24010820230593286 01/08/2023 ramotar 1701003WL008254 ramotar 00468 UBIN0543161 2652 2652 Processed 04/08/2023 324871767 ramotar UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-084-002/107-A
(SILGILA) 		1701003000NRG24010820230593287 01/08/2023 JASHRAM 1701003WL008254 JASHRAM 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 JASHRAM UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-084-002/201
(SILGILA) 		1701003000NRG24010820230593336 01/08/2023 SHAMANT 1701003WL008255 SHAMANT 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 SHAMANT FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-084-002/207
(SILGILA) 		1701003000NRG24010820230593337 01/08/2023 Atal vihari kaurav 1701003WL008255 Atal vihari kaurav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Atalviharikaurav UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-084-002/211
(SILGILA) 		1701003000NRG24010820230593338 01/08/2023 RAVINDRA SINGH 1701003WL008255 RAVINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
183 MORENA MP-01-003-084-002/212
(SILGILA) 		1701003000NRG24010820230593339 01/08/2023 VITTI 1701003WL008255 VITTI 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 VITTI UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-084-002/213
(SILGILA) 		1701003000NRG24010820230593340 01/08/2023 ARTI 1701003WL008255 ARTI 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ARTI UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-084-002/221
(SILGILA) 		1701003000NRG24010820230593289 01/08/2023 Kalawati 1701003WL008254 Kalawati 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Kalawati CENTRAL BANK OF INDIA(607115)
186 MORENA MP-01-003-084-002/222
(SILGILA) 		1701003000NRG24010820230593341 01/08/2023 RAVINDRA JATAV 1701003WL008255 RAVINDRA JATAV 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 RAVINDRAJATAV UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-084-002/223
(SILGILA) 		1701003000NRG24010820230593342 01/08/2023 CHHOTI DEVI 1701003WL008255 CHHOTI DEVI 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 CHHOTIDEVI UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-084-002/274
(SILGILA) 		1701003000NRG24010820230593291 01/08/2023 Shashi 1701003WL008254 Shashi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Shashi UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-084-002/275
(SILGILA) 		1701003000NRG24010820230593343 01/08/2023 OMKAR SINGH 1701003WL008255 OMKAR SINGH 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 OMKARSINGH UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-084-002/282
(SILGILA) 		1701003000NRG24010820230593292 01/08/2023 SARNAM 1701003WL008254 SARNAM 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 SARNAM UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-084-002/283
(SILGILA) 		1701003000NRG24010820230593344 01/08/2023 DHYANENDR SINGH KAURAV 1701003WL008255 DHYANENDR SINGH KAURAV 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 DHYANENDRSINGHKAURAV UNION BANK OF INDIA(508500)
192 MORENA MP-01-003-084-002/286
(SILGILA) 		1701003000NRG24010820230593293 01/08/2023 BACHHU 1701003WL008254 BACHHU 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 BACHHU UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-084-002/290
(SILGILA) 		1701003000NRG24010820230593345 01/08/2023 MAHAVIR SINGH 1701003WL008255 MAHAVIR SINGH 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 MAHAVIRSINGH UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-084-002/297
(SILGILA) 		1701003000NRG24010820230593347 01/08/2023 Malatee 1701003WL008255 Malatee 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Malatee UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-084-002/316
(SILGILA) 		1701003000NRG24010820230593295 01/08/2023 dharmendra 1701003WL008254 dharmendra 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 dharmendra UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-084-002/317
(SILGILA) 		1701003000NRG24010820230593297 01/08/2023 pooja 1701003WL008254 pooja 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 pooja UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-084-002/321
(SILGILA) 		1701003000NRG24010820230593348 01/08/2023 Asholee 1701003WL008255 Asholee 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Asholee UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-084-002/341
(SILGILA) 		1701003000NRG24010820230593299 01/08/2023 keshar 1701003WL008254 keshar 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 keshar UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-084-002/342
(SILGILA) 		1701003000NRG24010820230593350 01/08/2023 priyanka 1701003WL008255 priyanka 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 priyanka UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-084-002/343
(SILGILA) 		1701003000NRG24010820230593351 01/08/2023 monu 1701003WL008255 monu 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 monu STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-084-002/346
(SILGILA) 		1701003000NRG24010820230593300 01/08/2023 Priti 1701003WL008254 Priti 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Priti UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-084-002/347
(SILGILA) 		1701003000NRG24010820230593352 01/08/2023 Kuldeep 1701003WL008255 Kuldeep 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Kuldeep UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-084-002/353
(SILGILA) 		1701003000NRG24010820230593301 01/08/2023 Kalu 1701003WL008254 Kalu 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Kalu UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-084-002/354
(SILGILA) 		1701003000NRG24010820230593302 01/08/2023 Munni 1701003WL008254 Munni 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Munni UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-084-002/355
(SILGILA) 		1701003000NRG24010820230593303 01/08/2023 Sangeeta 1701003WL008254 Sangeeta 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Sangeeta UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-084-002/360
(SILGILA) 		1701003000NRG24010820230593304 01/08/2023 Anil 1701003WL008254 Anil 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Anil UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-084-002/369
(SILGILA) 		1701003000NRG24010820230593309 01/08/2023 kalpana 1701003WL008254 kalpana 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 kalpana UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-084-002/3780
(SILGILA) 		1701003000NRG24010820230593355 01/08/2023 Priyanka prajapati 1701003WL008255 Priyanka prajapati 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Priyankaprajapati UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-084-002/379
(SILGILA) 		1701003000NRG24010820230593356 01/08/2023 Julee korav 1701003WL008255 Julee korav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Juleekorav UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-084-002/380
(SILGILA) 		1701003000NRG24010820230593357 01/08/2023 Ramanivas 1701003WL008255 Ramanivas 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Ramanivas UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-084-002/381
(SILGILA) 		1701003000NRG24010820230593358 01/08/2023 Kallo 1701003WL008255 Kallo 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Kallo UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-084-002/383
(SILGILA) 		1701003000NRG24010820230593359 01/08/2023 Deependra singh 1701003WL008255 Deependra singh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Deependrasingh UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-084-002/385
(SILGILA) 		1701003000NRG24010820230593360 01/08/2023 Nema 1701003WL008255 Nema 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Nema UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-084-002/390
(SILGILA) 		1701003000NRG24010820230593363 01/08/2023 Dolat singh 1701003WL008255 Dolat singh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Dolatsingh UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-084-002/393
(SILGILA) 		1701003000NRG24010820230593364 01/08/2023 Mamta kaurav 1701003WL008255 Mamta kaurav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Mamtakaurav UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-084-002/398
(SILGILA) 		1701003000NRG24010820230593365 01/08/2023 Balram 1701003WL008255 Balram 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Balram UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-084-002/399
(SILGILA) 		1701003000NRG24010820230593366 01/08/2023 Laxmi kaurav 1701003WL008255 Laxmi kaurav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Laxmikaurav UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-084-002/400
(SILGILA) 		1701003000NRG24010820230593367 01/08/2023 Nigalesh 1701003WL008255 Nigalesh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Nigalesh UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-084-002/401
(SILGILA) 		1701003000NRG24010820230593368 01/08/2023 Guddi 1701003WL008255 Guddi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Guddi UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-084-002/404
(SILGILA) 		1701003000NRG24010820230593370 01/08/2023 Indra 1701003WL008255 Indra 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Indra UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-084-002/412
(SILGILA) 		1701003000NRG24010820230593371 01/08/2023 Meera 1701003WL008255 Meera 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Meera UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-084-002/413
(SILGILA) 		1701003000NRG24010820230593373 01/08/2023 Mamta 1701003WL008255 Mamta 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Mamta UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-084-002/413
(SILGILA) 		1701003000NRG24010820230593372 01/08/2023 Rajkumar 1701003WL008255 Rajkumar 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Rajkumar UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-084-002/414
(SILGILA) 		1701003000NRG24010820230593374 01/08/2023 Ramadhar 1701003WL008255 Ramadhar 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Ramadhar UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-084-002/416
(SILGILA) 		1701003000NRG24010820230593376 01/08/2023 Gulab 1701003WL008255 Gulab 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Gulab STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-084-002/416
(SILGILA) 		1701003000NRG24010820230593377 01/08/2023 Pinkee 1701003WL008255 Pinkee 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Pinkee UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-084-002/419
(SILGILA) 		1701003000NRG24010820230593378 01/08/2023 Manju 1701003WL008255 Manju 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Manju UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-084-002/424
(SILGILA) 		1701003000NRG24010820230593315 01/08/2023 meena 1701003WL008254 meena 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 meena UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-084-002/425
(SILGILA) 		1701003000NRG24010820230593316 01/08/2023 rinki kaurav 1701003WL008254 rinki kaurav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rinkikaurav UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-084-002/426
(SILGILA) 		1701003000NRG24010820230593317 01/08/2023 shashi 1701003WL008254 shashi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 shashi UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-084-002/427
(SILGILA) 		1701003000NRG24010820230593318 01/08/2023 keshakali 1701003WL008254 keshakali 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 keshakali UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-084-002/427
(SILGILA) 		1701003000NRG24010820230593320 01/08/2023 manu 1701003WL008254 manu 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 manu UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-084-002/427
(SILGILA) 		1701003000NRG24010820230593319 01/08/2023 ramesh 1701003WL008254 ramesh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ramesh STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-084-002/433
(SILGILA) 		1701003000NRG24010820230593326 01/08/2023 nirmala 1701003WL008254 nirmala 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 nirmala UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-084-002/434
(SILGILA) 		1701003000NRG24010820230593327 01/08/2023 deependra 1701003WL008254 deependra 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 deependra BANK OF INDIA(508505)
236 MORENA MP-01-003-084-002/434
(SILGILA) 		1701003000NRG24010820230593328 01/08/2023 usha kaurav 1701003WL008254 usha kaurav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ushakaurav UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-084-002/436
(SILGILA) 		1701003000NRG24010820230593330 01/08/2023 kallo 1701003WL008254 kallo 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 kallo UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-084-002/436
(SILGILA) 		1701003000NRG24010820230593329 01/08/2023 sanjesh singh korav 1701003WL008254 sanjesh singh korav 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sanjeshsinghkorav UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-084-002/439
(SILGILA) 		1701003000NRG24010820230593335 01/08/2023 vishanu 1701003WL008254 vishanu 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 vishanu UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-084-002/50
(SILGILA) 		1701003000NRG24010820230593379 01/08/2023 Hakim 1701003WL008255 Hakim 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Hakim UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-084-002/50-b
(SILGILA) 		1701003000NRG24010820230593380 01/08/2023 Rajkumari 1701003WL008255 Rajkumari 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Rajkumari UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-084-002/55
(SILGILA) 		1701003000NRG24010820230593381 01/08/2023 Shiya ram 1701003WL008255 Shiya ram 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Shiyaram UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-084-002/88
(SILGILA) 		1701003000NRG24010820230593382 01/08/2023 guddi 1701003WL008255 guddi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 guddi UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-093-001/10
(RITHAURAKALAN) 		1701003000NRG24010820230593383 01/08/2023 krishna 1701003WL008256 krishna 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 krishna UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-093-001/1029
(RITHAURAKALAN) 		1701003000NRG24010820230593384 01/08/2023 brijendra 1701003WL008256 brijendra 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 brijendra UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-093-001/1037
(RITHAURAKALAN) 		1701003000NRG24010820230593385 01/08/2023 narayani 1701003WL008256 narayani 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 narayani UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-093-001/1043
(RITHAURAKALAN) 		1701003000NRG24010820230593386 01/08/2023 ramkali 1701003WL008256 ramkali 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ramkali UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-093-001/1057
(RITHAURAKALAN) 		1701003000NRG24010820230593387 01/08/2023 man singh 1701003WL008256 man singh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 mansingh UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-093-001/1115
(RITHAURAKALAN) 		1701003000NRG24010820230593388 01/08/2023 sapana 1701003WL008256 sapana 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sapana UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-093-001/1204
(RITHAURAKALAN) 		1701003000NRG24010820230593389 01/08/2023 rogina 1701003WL008256 rogina 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rogina UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-093-001/1209
(RITHAURAKALAN) 		1701003000NRG24010820230593390 01/08/2023 samid khan 1701003WL008256 samid khan 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 samidkhan UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-093-001/1214
(RITHAURAKALAN) 		1701003000NRG24010820230593391 01/08/2023 hamid khan 1701003WL008256 hamid khan 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 hamidkhan UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-093-001/1221
(RITHAURAKALAN) 		1701003000NRG24010820230593392 01/08/2023 satish pathak 1701003WL008256 satish pathak 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 satishpathak UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-093-001/165
(RITHAURAKALAN) 		1701003000NRG24010820230593393 01/08/2023 nemeechand 1701003WL008256 nemeechand 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 nemeechand UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-093-001/165-A
(RITHAURAKALAN) 		1701003000NRG24010820230593394 01/08/2023 Monu savita 1701003WL008256 Monu savita 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Monusavita UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-093-001/1746
(RITHAURAKALAN) 		1701003000NRG24010820230593395 01/08/2023 sanno 1701003WL008256 sanno 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sanno UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-093-001/1807
(RITHAURAKALAN) 		1701003000NRG24010820230593396 01/08/2023 ajay 1701003WL008256 ajay 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ajay UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-093-001/1811-A
(RITHAURAKALAN) 		1701003000NRG24010820230593397 01/08/2023 vavita 1701003WL008256 vavita 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 vavita UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-093-001/1811-B
(RITHAURAKALAN) 		1701003000NRG24010820230593398 01/08/2023 radha parihar 1701003WL008256 radha parihar 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 radhaparihar UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-093-001/1822
(RITHAURAKALAN) 		1701003000NRG24010820230593399 01/08/2023 hari shankar rathore 1701003WL008256 hari shankar rathore 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 harishankarrathore UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-093-001/1874
(RITHAURAKALAN) 		1701003000NRG24010820230593400 01/08/2023 sharda 1701003WL008256 sharda 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sharda UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-093-001/1880
(RITHAURAKALAN) 		1701003000NRG24010820230593401 01/08/2023 farid 1701003WL008256 farid 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 farid UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-093-001/1884
(RITHAURAKALAN) 		1701003000NRG24010820230593402 01/08/2023 sayna parvin 1701003WL008256 sayna parvin 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 saynaparvin UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-093-001/1885
(RITHAURAKALAN) 		1701003000NRG24010820230593403 01/08/2023 chaina 1701003WL008256 chaina 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 chaina UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-093-001/1890
(RITHAURAKALAN) 		1701003000NRG24010820230593404 01/08/2023 asna 1701003WL008256 asna 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 asna UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-093-001/1893
(RITHAURAKALAN) 		1701003000NRG24010820230593405 01/08/2023 samma bano 1701003WL008256 samma bano 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sammabano UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-093-001/1894
(RITHAURAKALAN) 		1701003000NRG24010820230593406 01/08/2023 aphajal 1701003WL008256 aphajal 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 aphajal UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-093-001/1903
(RITHAURAKALAN) 		1701003000NRG24010820230593407 01/08/2023 dinesh kumar sharma 1701003WL008256 dinesh kumar sharma 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 dineshkumarsharma UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-093-001/1916
(RITHAURAKALAN) 		1701003000NRG24010820230593408 01/08/2023 kailash 1701003WL008256 kailash 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 kailash UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-093-001/1924
(RITHAURAKALAN) 		1701003000NRG24010820230593409 01/08/2023 santosh 1701003WL008256 santosh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 santosh UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-093-001/1999
(RITHAURAKALAN) 		1701003000NRG24010820230593410 01/08/2023 jyoti sharma 1701003WL008256 jyoti sharma 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 jyotisharma UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-093-001/2054
(RITHAURAKALAN) 		1701003000NRG24010820230593411 01/08/2023 Pushpa goad 1701003WL008256 Pushpa goad 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Pushpagoad UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-093-001/2058
(RITHAURAKALAN) 		1701003000NRG24010820230593412 01/08/2023 sanju 1701003WL008256 sanju 00468 UBIN0543161 1105 1105 Processed 04/08/2023 324871767 sanju UNION BANK OF INDIA(508500)
274 MORENA MP-01-003-093-001/2059
(RITHAURAKALAN) 		1701003000NRG24010820230593413 01/08/2023 rekha singh 1701003WL008256 rekha singh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rekhasingh UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-093-001/2060
(RITHAURAKALAN) 		1701003000NRG24010820230593414 01/08/2023 Neha 1701003WL008256 Neha 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Neha UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-093-001/2066
(RITHAURAKALAN) 		1701003000NRG24010820230593415 01/08/2023 Laxmi 1701003WL008256 Laxmi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Laxmi UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-093-001/2103
(RITHAURAKALAN) 		1701003000NRG24010820230593416 01/08/2023 geeta 1701003WL008256 geeta 00468 UBIN0543161 1105 1105 Processed 04/08/2023 324871767 geeta UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-093-001/2150
(RITHAURAKALAN) 		1701003000NRG24010820230593417 01/08/2023 sadhana 1701003WL008256 sadhana 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 sadhana UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-093-001/2152
(RITHAURAKALAN) 		1701003000NRG24010820230593418 01/08/2023 Laxmi devi 1701003WL008256 Laxmi devi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Laxmidevi UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-093-001/2208
(RITHAURAKALAN) 		1701003000NRG24010820230593419 01/08/2023 sanju 1701003WL008256 sanju 00468 UBIN0543161 1105 1105 Processed 04/08/2023 324871767 sanju UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-093-001/2209
(RITHAURAKALAN) 		1701003000NRG24010820230593420 01/08/2023 bhoori 1701003WL008256 bhoori 00468 UBIN0543161 1105 1105 Processed 04/08/2023 324871767 bhoori UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-093-001/2210
(RITHAURAKALAN) 		1701003000NRG24010820230593421 01/08/2023 mamta 1701003WL008256 mamta 00468 UBIN0543161 1105 1105 Processed 04/08/2023 324871767 mamta UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-093-001/2211
(RITHAURAKALAN) 		1701003000NRG24010820230593422 01/08/2023 Geeta 1701003WL008256 Geeta 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Geeta UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-093-001/2213
(RITHAURAKALAN) 		1701003000NRG24010820230593423 01/08/2023 Lakshmi 1701003WL008256 Lakshmi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Lakshmi UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-093-001/2214
(RITHAURAKALAN) 		1701003000NRG24010820230593424 01/08/2023 Deepak 1701003WL008256 Deepak 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Deepak UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-093-001/2259
(RITHAURAKALAN) 		1701003000NRG24010820230593425 01/08/2023 raj kumari 1701003WL008256 raj kumari 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rajkumari UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-093-001/2260
(RITHAURAKALAN) 		1701003000NRG24010820230593426 01/08/2023 manorama 1701003WL008256 manorama 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 manorama UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-093-001/2263
(RITHAURAKALAN) 		1701003000NRG24010820230593427 01/08/2023 shivani jain 1701003WL008256 shivani jain 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 shivanijain BANK OF INDIA(508505)
289 MORENA MP-01-003-093-001/2265
(RITHAURAKALAN) 		1701003000NRG24010820230593428 01/08/2023 churaman 1701003WL008256 churaman 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 churaman UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-093-001/2275
(RITHAURAKALAN) 		1701003000NRG24010820230593430 01/08/2023 rakhi 1701003WL008256 rakhi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rakhi STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-093-001/2276
(RITHAURAKALAN) 		1701003000NRG24010820230593431 01/08/2023 indra 1701003WL008256 indra 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 indra UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-093-001/2277
(RITHAURAKALAN) 		1701003000NRG24010820230593432 01/08/2023 guddi 1701003WL008256 guddi 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 guddi UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-093-001/304
(RITHAURAKALAN) 		1701003000NRG24010820230593433 01/08/2023 mamta bai 1701003WL008256 mamta bai 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 mamtabai UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-093-001/387
(RITHAURAKALAN) 		1701003000NRG24010820230593434 01/08/2023 MEENA parihar 1701003WL008256 MEENA parihar 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 MEENAparihar UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-093-001/45
(RITHAURAKALAN) 		1701003000NRG24010820230593435 01/08/2023 rakesh 1701003WL008256 rakesh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rakesh UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-093-001/553-A
(RITHAURAKALAN) 		1701003000NRG24010820230593436 01/08/2023 Sapna 1701003WL008256 Sapna 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 Sapna UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-093-001/59
(RITHAURAKALAN) 		1701003000NRG24010820230593437 01/08/2023 mohanee bano 1701003WL008256 mohanee bano 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 mohaneebano UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-093-001/670
(RITHAURAKALAN) 		1701003000NRG24010820230593438 01/08/2023 javitri 1701003WL008256 javitri 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 javitri UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-093-001/728
(RITHAURAKALAN) 		1701003000NRG24010820230593439 01/08/2023 rani 1701003WL008256 rani 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 rani UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-093-001/78
(RITHAURAKALAN) 		1701003000NRG24010820230593440 01/08/2023 vrandavan 1701003WL008256 vrandavan 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 vrandavan UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-093-001/79
(RITHAURAKALAN) 		1701003000NRG24010820230593441 01/08/2023 mahesh 1701003WL008256 mahesh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 mahesh UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-093-001/809
(RITHAURAKALAN) 		1701003000NRG24010820230593442 01/08/2023 ghanshyam 1701003WL008256 ghanshyam 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 ghanshyam UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-093-001/810
(RITHAURAKALAN) 		1701003000NRG24010820230593443 01/08/2023 anita 1701003WL008256 anita 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 anita UNION BANK OF INDIA(508500)
304 MORENA MP-01-003-093-001/826
(RITHAURAKALAN) 		1701003000NRG24010820230593444 01/08/2023 uday singh 1701003WL008256 uday singh 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 udaysingh STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-093-001/830
(RITHAURAKALAN) 		1701003000NRG24010820230593445 01/08/2023 bharti 1701003WL008256 bharti 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 bharti UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-093-001/864
(RITHAURAKALAN) 		1701003000NRG24010820230593446 01/08/2023 MANOJ KUMAR SHARMA 1701003WL008256 MANOJ KUMAR SHARMA 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
307 MORENA MP-01-003-093-001/9
(RITHAURAKALAN) 		1701003000NRG24010820230593447 01/08/2023 shobharam 1701003WL008256 shobharam 00468 UBIN0543161 1326 1326 Processed 04/08/2023 324871767 shobharam UNION BANK OF INDIA(508500)
SubTotal 173485 173485
308 MORENA MP-01-003-035-001/1207
(KISHANPUR) 		1701003000NRG24010820230593247 01/08/2023 PREETI YADAV 1701003WL008252 PREETI YADAV 00468 UBIN0543527 884 884 Processed 04/08/2023 324871767 PREETIYADAV UNION BANK OF INDIA(508500)
309 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24010820230593255 01/08/2023 RAJVEER 1701003WL008252 RAJVEER 00468 UBIN0543527 884 884 Processed 04/08/2023 324871767 RAJVEER UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24010820230593474 01/08/2023 UPASNA 1701003WL008258 UPASNA 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324871767 UPASNA FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24010820230593475 01/08/2023 JANDEVI 1701003WL008258 JANDEVI 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324871767 JANDEVI FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24010820230593476 01/08/2023 SUNEETA 1701003WL008258 SUNEETA 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324871767 SUNEETA PUNJAB & SIND BANK(607087)
313 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24010820230593488 01/08/2023 JONEE 1701003WL008258 JONEE 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324871767 JONEE STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24010820230593492 01/08/2023 SACHIN GURJAR 1701003WL008258 SACHIN GURJAR 00468 UBIN0543527 1326 1326 Processed 04/08/2023 324871767 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
315 MORENA MP-01-003-084-002/430
(SILGILA) 		1701003000NRG24010820230593324 01/08/2023 anjali kaurav 1701003WL008254 anjali kaurav 00468 UBIN0570036 1326 1326 Processed 04/08/2023 324871767 anjalikaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 MORENA MP-01-003-109-002/385
(SEWA) 		1701003000NRG24010820230593281 01/08/2023 UTTAM SINGH 1701003WL008253 UTTAM SINGH 00553 INDB0000485 1105 1105 Processed 04/08/2023 324871767 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
317 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24010820230593473 01/08/2023 Meena 1701003WL008258 Meena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 Meena FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24010820230593477 01/08/2023 Sudhakar 1701003WL008258 Sudhakar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 Sudhakar FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24010820230593486 01/08/2023 Jitendra Singh 1701003WL008258 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 JitendraSingh BANK OF BARODA(606985)
320 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24010820230593487 01/08/2023 Jitendra 1701003WL008258 Jitendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 Jitendra FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24010820230593497 01/08/2023 Shivraj Singh 1701003WL008258 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24010820230593499 01/08/2023 Raghuveer Yadav 1701003WL008258 Raghuveer Yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24010820230593509 01/08/2023 Deepesh 1701003WL008258 Deepesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871767 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
324 MORENA MP-01-003-109-002/336
(SEWA) 		1701003000NRG24010820230593277 01/08/2023 DESHARAJ SINGH 1701003WL008253 DESHARAJ SINGH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324871767 DESHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
325 MORENA MP-01-003-035-001/1165
(KISHANPUR) 		1701003000NRG24010820230593226 01/08/2023 HARENDRA KUMAR PATHAK 1701003WL008252 HARENDRA KUMAR PATHAK 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324871767 HARENDRAKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 401336 401336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_010823APB_FTO_197016 AXIS BANK UTIB0001354 MORENA 2652
2 MORENA MP1701003_010823APB_FTO_197016 AXIS BANK UTIB0002529 MALNPUR 2652
3 MORENA MP1701003_010823APB_FTO_197016 Bank of Baroda BARB0JAORAX JAORA, MP 884
4 MORENA MP1701003_010823APB_FTO_197016 Bank of Baroda BARB0MORENA MORENA, M.P. 23426
5 MORENA MP1701003_010823APB_FTO_197016 Bank of India BKID0008893 MALANPUR S M E 3978
6 MORENA MP1701003_010823APB_FTO_197016 Bank of India BKID0009028 MORENA 7514
7 MORENA MP1701003_010823APB_FTO_197016 Bank of India BKID0009464 Gole Ka Mandir 2652
8 MORENA MP1701003_010823APB_FTO_197016 Canara Bank CNRB0004595 BANMORE 1105
9 MORENA MP1701003_010823APB_FTO_197016 Central Bank Of India CBIN0280781 MORENA 19890
10 MORENA MP1701003_010823APB_FTO_197016 Central Bank Of India CBIN0281096 BANMORE 5525
11 MORENA MP1701003_010823APB_FTO_197016 Central Bank Of India CBIN0281978 DIMNI 5525
12 MORENA MP1701003_010823APB_FTO_197016 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
13 MORENA MP1701003_010823APB_FTO_197016 HDFC bank HDFC0006987 Gohad 1326
14 MORENA MP1701003_010823APB_FTO_197016 IDBI Bank IBKL0001594 MORENA 221
15 MORENA MP1701003_010823APB_FTO_197016 Indian Bank IDIB000M234 MORENA 2210
16 MORENA MP1701003_010823APB_FTO_197016 Indian Overseas Bank IOBA0002536 DIMNI 3315
17 MORENA MP1701003_010823APB_FTO_197016 Indian Overseas Bank IOBA0003283 City Centre Gwalior 1326
18 MORENA MP1701003_010823APB_FTO_197016 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 1326
19 MORENA MP1701003_010823APB_FTO_197016 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 2652
20 MORENA MP1701003_010823APB_FTO_197016 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 15912
21 MORENA MP1701003_010823APB_FTO_197016 Punjab National Bank PUNB0039710 Morena 884
22 MORENA MP1701003_010823APB_FTO_197016 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1105
23 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0000430 MORENA 6188
24 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0005402 BANMORE 1326
25 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
26 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0007367 BASAIYA 41106
27 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0009177 BADAGAON 2210
28 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0009764 MALANPUR 5304
29 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
30 MORENA MP1701003_010823APB_FTO_197016 State Bank of India SBIN0030138 M.S.ROAD, MORENA 33592
31 MORENA MP1701003_010823APB_FTO_197016 UCO Bank UCBA0000043 MORENA 884
32 MORENA MP1701003_010823APB_FTO_197016 UCO Bank UCBA0001080 NOORABAD 1105
33 MORENA MP1701003_010823APB_FTO_197016 Union Bank of India UBIN0543161 RITHORA 172159
34 MORENA MP1701003_010823APB_FTO_197016 Union Bank of India UBIN0543161 RITHORANKALAN 1326
35 MORENA MP1701003_010823APB_FTO_197016 Union Bank of India UBIN0543527 MORENA 8398
36 MORENA MP1701003_010823APB_FTO_197016 Union Bank of India UBIN0570036 MITS GWALIOR 1326
37 MORENA MP1701003_010823APB_FTO_197016 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
38 MORENA MP1701003_010823APB_FTO_197016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
39 MORENA MP1701003_010823APB_FTO_197016 India Post Payments Bank IPOS0000001 Morena 1105
40 MORENA MP1701003_010823APB_FTO_197016 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 884

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