Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180523APB_FTO_46828
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-01-003-084-002/358
(SILGILA) 		1701003000NRG24180520230082897 18/05/2023 Rubi 1701003WL000919 Rubi 00032 UTIB0001055 1326 1326 Processed 24/05/2023 836146368 Rubi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MORENA MP-01-003-084-002/348
(SILGILA) 		1701003000NRG24180520230082895 18/05/2023 Ajay 1701003WL000919 Ajay 00032 UTIB0002529 1326 1326 Processed 24/05/2023 836146368 Ajay AXIS BANK(607153)
SubTotal 1326 1326
3 MORENA MP-01-003-084-002/359
(SILGILA) 		1701003000NRG24180520230082898 18/05/2023 Krashna 1701003WL000919 Krashna 00048 BKID0008893 1326 1326 Processed 24/05/2023 836146368 Krashna PUNJAB NATIONAL BANK(508568)
4 MORENA MP-01-003-084-002/386
(SILGILA) 		1701003000NRG24180520230082910 18/05/2023 Prabesh 1701003WL000919 Prabesh 00048 BKID0008893 1326 1326 Processed 24/05/2023 836146368 Prabesh BANK OF INDIA(508505)
SubTotal 2652 2652
5 MORENA MP-01-003-010-002/16-D
(MASOODPUR) 		1701003000NRG24180520230082168 18/05/2023 Dharmendra Singh Nigam 1701003WL000911 Dharmendra Singh Nigam 00048 BKID0009028 1326 1326 Processed 24/05/2023 836146368 DharmendraSinghNigam BANK OF INDIA(508505)
SubTotal 1326 1326
6 MORENA MP-01-003-072-001/1738
(NAUPURA) 		1701003000NRG24180520230083475 18/05/2023 Ramsahay 1701003WL000933 Ramsahay 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Ramsahay STATE BANK OF INDIA(508548)
7 MORENA MP-01-003-072-001/1739
(NAUPURA) 		1701003000NRG24180520230083476 18/05/2023 Rakesh 1701003WL000933 Rakesh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Rakesh UCO BANK(607066)
8 MORENA MP-01-003-072-001/1740
(NAUPURA) 		1701003000NRG24180520230083478 18/05/2023 Rinku 1701003WL000933 Rinku 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Rinku PUNJAB NATIONAL BANK(508568)
9 MORENA MP-01-003-072-001/1756
(NAUPURA) 		1701003000NRG24180520230083479 18/05/2023 Balram Singh 1701003WL000933 Balram Singh 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 BalramSingh CENTRAL BANK OF INDIA(607115)
10 MORENA MP-01-003-072-001/1760
(NAUPURA) 		1701003000NRG24180520230083481 18/05/2023 Preeti 1701003WL000933 Preeti 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Preeti CENTRAL BANK OF INDIA(607115)
11 MORENA MP-01-003-072-001/1760
(NAUPURA) 		1701003000NRG24180520230083480 18/05/2023 Sanjay 1701003WL000933 Sanjay 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Sanjay CENTRAL BANK OF INDIA(607115)
12 MORENA MP-01-003-072-001/1767
(NAUPURA) 		1701003000NRG24180520230083482 18/05/2023 Mijaji 1701003WL000933 Mijaji 00048 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836146368 Mijaji UCO BANK(607066)
SubTotal 9282 9282
13 MORENA MP-01-003-069-002/1436
(NURABAD) 		1701003000NRG24180520230083217 18/05/2023 RAJU 1701003WL000929 RAJU 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 RAJU NARMADA JHABUA GRAMIN BANK(508515)
14 MORENA MP-01-003-069-002/1517
(NURABAD) 		1701003000NRG24180520230083218 18/05/2023 LOKENDR RATHORE 1701003WL000929 LOKENDR RATHORE 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 LOKENDRRATHORE PUNJAB NATIONAL BANK(508568)
15 MORENA MP-01-003-069-002/1517
(NURABAD) 		1701003000NRG24180520230083219 18/05/2023 RINKAL RATHOR 1701003WL000929 RINKAL RATHOR 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 RINKALRATHOR BANK OF INDIA(508505)
16 MORENA MP-01-003-069-002/1523
(NURABAD) 		1701003000NRG24180520230083220 18/05/2023 usha devi rathor 1701003WL000929 usha devi rathor 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 ushadevirathor BANK OF BARODA(606985)
17 MORENA MP-01-003-069-002/1524
(NURABAD) 		1701003000NRG24180520230083222 18/05/2023 chandrakanta 1701003WL000929 chandrakanta 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 chandrakanta PUNJAB NATIONAL BANK(508568)
18 MORENA MP-01-003-069-002/1524
(NURABAD) 		1701003000NRG24180520230083221 18/05/2023 tilak singh 1701003WL000929 tilak singh 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 tilaksingh CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-069-002/1533
(NURABAD) 		1701003000NRG24180520230083225 18/05/2023 narmda prajapati 1701003WL000929 narmda prajapati 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 narmdaprajapati PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-069-002/1534
(NURABAD) 		1701003000NRG24180520230083226 18/05/2023 poonam prajapti 1701003WL000929 poonam prajapti 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 poonamprajapti PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-069-002/1544
(NURABAD) 		1701003000NRG24180520230083227 18/05/2023 sheela 1701003WL000929 sheela 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 sheela CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-069-002/1550
(NURABAD) 		1701003000NRG24180520230083229 18/05/2023 muskan 1701003WL000929 muskan 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 muskan UCO BANK(607066)
23 MORENA MP-01-003-069-002/1550
(NURABAD) 		1701003000NRG24180520230083228 18/05/2023 ramvatee 1701003WL000929 ramvatee 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 ramvatee CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-069-002/1552
(NURABAD) 		1701003000NRG24180520230083231 18/05/2023 radha 1701003WL000929 radha 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 radha CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-069-002/1552
(NURABAD) 		1701003000NRG24180520230083230 18/05/2023 ramvilas 1701003WL000929 ramvilas 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 ramvilas UCO BANK(607066)
26 MORENA MP-01-003-069-002/1553
(NURABAD) 		1701003000NRG24180520230083233 18/05/2023 preeti 1701003WL000929 preeti 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 preeti CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-069-002/1553
(NURABAD) 		1701003000NRG24180520230083232 18/05/2023 rahul singh gurjar 1701003WL000929 rahul singh gurjar 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 rahulsinghgurjar STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-069-002/1555
(NURABAD) 		1701003000NRG24180520230083234 18/05/2023 BABALU 1701003WL000929 BABALU 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 BABALU CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-069-002/1557
(NURABAD) 		1701003000NRG24180520230083235 18/05/2023 KUSMA 1701003WL000929 KUSMA 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 KUSMA CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-072-001/1719
(NAUPURA) 		1701003000NRG24180520230083461 18/05/2023 Ramavir 1701003WL000933 Ramavir 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 Ramavir BANK OF BARODA(606985)
31 MORENA MP-01-003-106-001/301
(MADRAI) 		1701003106NRG24170520230081001 18/05/2023 KOMAL SINGH 1701003106WL000896 KOMAL SINGH 00089 CBIN0281096 1326 1326 Processed 24/05/2023 836146368 KOMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
32 MORENA MP-01-003-084-002/299
(SILGILA) 		1701003000NRG24180520230082885 18/05/2023 Dinesh singh kaurav 1701003WL000919 Dinesh singh kaurav 00089 CBIN0283006 1326 1326 Processed 24/05/2023 836146368 Dineshsinghkaurav CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-084-002/363
(SILGILA) 		1701003000NRG24180520230082900 18/05/2023 Jitendra 1701003WL000919 Jitendra 00089 CBIN0283006 1326 1326 Processed 24/05/2023 836146368 Jitendra UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-084-002/378
(SILGILA) 		1701003000NRG24180520230082901 18/05/2023 Lalu kourav 1701003WL000919 Lalu kourav 00089 CBIN0283006 1326 1326 Processed 24/05/2023 836146368 Lalukourav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 MORENA MP-01-003-010-002/17-D
(MASOODPUR) 		1701003000NRG24180520230082169 18/05/2023 Mukesh 1701003WL000911 Mukesh 00165 IBKL0001594 1326 1326 Processed 24/05/2023 836146368 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MORENA MP-01-003-010-002/21-D
(MASOODPUR) 		1701003000NRG24180520230082172 18/05/2023 Rabeena jatav 1701003WL000911 Rabeena jatav 00176 IDIB000M749 1326 1326 Processed 24/05/2023 836146368 Rabeenajatav INDIAN BANK(607105)
SubTotal 1326 1326
37 MORENA MP-01-003-010-002/11-D
(MASOODPUR) 		1701003000NRG24180520230082164 18/05/2023 Neeraj Nigam 1701003WL000911 Neeraj Nigam 00177 IOBA0002417 1326 1326 Processed 24/05/2023 836146368 NeerajNigam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MORENA MP-01-003-084-002/324
(SILGILA) 		1701003000NRG24180520230082890 18/05/2023 Rajendra singh 1701003WL000919 Rajendra singh 00177 IOBA0003283 1326 1326 Processed 24/05/2023 836146368 Rajendrasingh UNION BANK OF INDIA(508500)
39 MORENA MP-01-003-084-002/389
(SILGILA) 		1701003000NRG24180520230082912 18/05/2023 Ravindra 1701003WL000919 Ravindra 00177 IOBA0003283 1326 1326 Processed 24/05/2023 836146368 Ravindra INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
40 MORENA MP-01-003-072-001/110
(NAUPURA) 		1701003000NRG24180520230083399 18/05/2023 NIRANJAN SINGH 1701003WL000933 NIRANJAN SINGH 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-072-001/1730
(NAUPURA) 		1701003000NRG24180520230083470 18/05/2023 GIRRAJ SINGH 1701003WL000933 GIRRAJ SINGH 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 GIRRAJSINGH UCO BANK(607066)
42 MORENA MP-01-003-072-001/194
(NAUPURA) 		1701003000NRG24180520230083492 18/05/2023 RAMNIVAS 1701003WL000933 RAMNIVAS 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 RAMNIVAS UCO BANK(607066)
43 MORENA MP-01-003-106-001/141-b
(MADRAI) 		1701003106NRG24170520230080987 18/05/2023 Ramautar 1701003106WL000896 Ramautar 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 Ramautar PUNJAB NATIONAL BANK(508568)
44 MORENA MP-01-003-106-001/143-b
(MADRAI) 		1701003106NRG24170520230080988 18/05/2023 lokendra singh 1701003106WL000896 lokendra singh 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 lokendrasingh PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-106-001/148-d
(MADRAI) 		1701003106NRG24170520230080989 18/05/2023 Rakesh 1701003106WL000896 Rakesh 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 Rakesh PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-106-001/291
(MADRAI) 		1701003106NRG24170520230080997 18/05/2023 jitendra 1701003106WL000896 jitendra 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 jitendra FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-106-001/293
(MADRAI) 		1701003106NRG24170520230080998 18/05/2023 Raghuveer 1701003106WL000896 Raghuveer 00354 PUNB0130100 1326 1326 Processed 24/05/2023 836146368 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
48 MORENA MP-01-003-069-002/1528
(NURABAD) 		1701003000NRG24180520230083223 18/05/2023 ajeet gurjar 1701003WL000929 ajeet gurjar 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 ajeetgurjar STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-072-001/100
(NAUPURA) 		1701003000NRG24180520230083396 18/05/2023 Lokendra Singh 1701003WL000933 Lokendra Singh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 LokendraSingh PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-072-001/109
(NAUPURA) 		1701003000NRG24180520230083398 18/05/2023 MAHASH SINGH 1701003WL000933 MAHASH SINGH 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 MAHASHSINGH UCO BANK(607066)
51 MORENA MP-01-003-072-001/128
(NAUPURA) 		1701003000NRG24180520230083400 18/05/2023 BHUPENDRA SINGH 1701003WL000933 BHUPENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-072-001/1679
(NAUPURA) 		1701003000NRG24180520230083431 18/05/2023 lalo kumari 1701003WL000933 lalo kumari 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 lalokumari STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-072-001/1684
(NAUPURA) 		1701003000NRG24180520230083435 18/05/2023 raghuraj 1701003WL000933 raghuraj 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 raghuraj STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-072-001/1685
(NAUPURA) 		1701003000NRG24180520230083436 18/05/2023 ramnaresh 1701003WL000933 ramnaresh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 ramnaresh UCO BANK(607066)
55 MORENA MP-01-003-072-001/1687
(NAUPURA) 		1701003000NRG24180520230083437 18/05/2023 sunita 1701003WL000933 sunita 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 sunita STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-072-001/1688
(NAUPURA) 		1701003000NRG24180520230083438 18/05/2023 barfi 1701003WL000933 barfi 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 barfi STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-072-001/1689
(NAUPURA) 		1701003000NRG24180520230083439 18/05/2023 lallo 1701003WL000933 lallo 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 lallo STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-072-001/1693
(NAUPURA) 		1701003000NRG24180520230083443 18/05/2023 tahsila 1701003WL000933 tahsila 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 tahsila INDUSIND BANK(607189)
59 MORENA MP-01-003-072-001/1694
(NAUPURA) 		1701003000NRG24180520230083444 18/05/2023 kamal singh 1701003WL000933 kamal singh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 kamalsingh STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-072-001/1695
(NAUPURA) 		1701003000NRG24180520230083445 18/05/2023 rishikesh 1701003WL000933 rishikesh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 rishikesh UCO BANK(607066)
61 MORENA MP-01-003-072-001/1696
(NAUPURA) 		1701003000NRG24180520230083446 18/05/2023 ashok 1701003WL000933 ashok 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 ashok UCO BANK(607066)
62 MORENA MP-01-003-072-001/1701
(NAUPURA) 		1701003000NRG24180520230083450 18/05/2023 ramvaran 1701003WL000933 ramvaran 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 ramvaran UCO BANK(607066)
63 MORENA MP-01-003-072-001/1703
(NAUPURA) 		1701003000NRG24180520230083452 18/05/2023 harendra singh 1701003WL000933 harendra singh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 harendrasingh STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-072-001/1704
(NAUPURA) 		1701003000NRG24180520230083453 18/05/2023 jal devi 1701003WL000933 jal devi 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 jaldevi UCO BANK(607066)
65 MORENA MP-01-003-072-001/1711
(NAUPURA) 		1701003000NRG24180520230083454 18/05/2023 sitaram 1701003WL000933 sitaram 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 sitaram STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-072-001/1713
(NAUPURA) 		1701003000NRG24180520230083456 18/05/2023 saroj 1701003WL000933 saroj 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 saroj STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-072-001/1714
(NAUPURA) 		1701003000NRG24180520230083457 18/05/2023 pushpa 1701003WL000933 pushpa 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 pushpa STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-072-001/1716
(NAUPURA) 		1701003000NRG24180520230083458 18/05/2023 kasturi 1701003WL000933 kasturi 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 kasturi STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-072-001/1717
(NAUPURA) 		1701003000NRG24180520230083459 18/05/2023 guddi 1701003WL000933 guddi 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 guddi STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-072-001/1722
(NAUPURA) 		1701003000NRG24180520230083462 18/05/2023 Ramnivas singh gurjar 1701003WL000933 Ramnivas singh gurjar 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Ramnivassinghgurjar STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-072-001/1723
(NAUPURA) 		1701003000NRG24180520230083463 18/05/2023 Sunita 1701003WL000933 Sunita 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Sunita STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-072-001/1728
(NAUPURA) 		1701003000NRG24180520230083468 18/05/2023 prema 1701003WL000933 prema 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 prema STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-072-001/1728
(NAUPURA) 		1701003000NRG24180520230083469 18/05/2023 rinki 1701003WL000933 rinki 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 rinki STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-072-001/1733
(NAUPURA) 		1701003000NRG24180520230083472 18/05/2023 BALE SINGH 1701003WL000933 BALE SINGH 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 BALESINGH STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-072-001/174
(NAUPURA) 		1701003000NRG24180520230083477 18/05/2023 Narendra 1701003WL000933 Narendra 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Narendra UCO BANK(607066)
76 MORENA MP-01-003-072-001/177
(NAUPURA) 		1701003000NRG24180520230083483 18/05/2023 Kalyan singh 1701003WL000933 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Kalyansingh STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-106-001/207
(MADRAI) 		1701003106NRG24170520230080990 18/05/2023 SHANKAR 1701003106WL000896 SHANKAR 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 SHANKAR UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-106-001/209
(MADRAI) 		1701003106NRG24170520230080991 18/05/2023 BAKEEL 1701003106WL000896 BAKEEL 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 BAKEEL STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-106-001/215
(MADRAI) 		1701003106NRG24170520230080992 18/05/2023 pramod kumar 1701003106WL000896 pramod kumar 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 pramodkumar STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-106-001/217
(MADRAI) 		1701003106NRG24170520230080993 18/05/2023 ATAR SINGH 1701003106WL000896 ATAR SINGH 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 ATARSINGH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-106-001/218
(MADRAI) 		1701003106NRG24170520230080994 18/05/2023 HOTAM 1701003106WL000896 HOTAM 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 HOTAM STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-106-001/222
(MADRAI) 		1701003106NRG24170520230080995 18/05/2023 RAMDEEN 1701003106WL000896 RAMDEEN 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 RAMDEEN CANARA BANK(508532)
83 MORENA MP-01-003-106-001/224
(MADRAI) 		1701003106NRG24170520230080996 18/05/2023 BANTI 1701003106WL000896 BANTI 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 BANTI STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-106-001/297
(MADRAI) 		1701003106NRG24170520230080999 18/05/2023 KALUARAM 1701003106WL000896 KALUARAM 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 KALUARAM STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-106-001/299
(MADRAI) 		1701003106NRG24170520230081000 18/05/2023 laxmi 1701003106WL000896 laxmi 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 laxmi STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-106-001/328
(MADRAI) 		1701003106NRG24170520230081002 18/05/2023 Omavatee 1701003106WL000896 Omavatee 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Omavatee STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-106-001/333
(MADRAI) 		1701003106NRG24170520230081003 18/05/2023 Sombati 1701003106WL000896 Sombati 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Sombati STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-106-001/334
(MADRAI) 		1701003106NRG24170520230081004 18/05/2023 Sateesh 1701003106WL000896 Sateesh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Sateesh STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-106-001/336
(MADRAI) 		1701003106NRG24170520230081005 18/05/2023 Mithalesh 1701003106WL000896 Mithalesh 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 Mithalesh STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-106-001/352
(MADRAI) 		1701003106NRG24170520230081006 18/05/2023 RAMDAS 1701003106WL000896 RAMDAS 00415 SBIN0005402 1326 1326 Processed 24/05/2023 836146368 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 57018 57018
91 MORENA MP-01-003-010-001/108
(MASOODPUR) 		1701003000NRG24180520230082134 18/05/2023 mahaveer 1701003WL000911 mahaveer 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 mahaveer STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-010-001/119
(MASOODPUR) 		1701003000NRG24180520230082135 18/05/2023 SHRI NIVASH 1701003WL000911 SHRI NIVASH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 SHRINIVASH STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-010-001/134
(MASOODPUR) 		1701003000NRG24180520230082136 18/05/2023 MATAPRASAD 1701003WL000911 MATAPRASAD 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 MATAPRASAD STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-010-001/155
(MASOODPUR) 		1701003000NRG24180520230082137 18/05/2023 KARTAR SINGH 1701003WL000911 KARTAR SINGH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 KARTARSINGH STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-010-001/284
(MASOODPUR) 		1701003000NRG24180520230082139 18/05/2023 Krishna 1701003WL000911 Krishna 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Krishna NARMADA JHABUA GRAMIN BANK(508515)
96 MORENA MP-01-003-010-001/285
(MASOODPUR) 		1701003000NRG24180520230082140 18/05/2023 ADAL SINGH 1701003WL000911 ADAL SINGH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 ADALSINGH STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-010-001/300
(MASOODPUR) 		1701003000NRG24180520230082141 18/05/2023 RAJVEER 1701003WL000911 RAJVEER 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 RAJVEER STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-010-001/303
(MASOODPUR) 		1701003000NRG24180520230082142 18/05/2023 GABBAR SINGH 1701003WL000911 GABBAR SINGH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-010-001/304
(MASOODPUR) 		1701003000NRG24180520230082143 18/05/2023 PUNJAB SINGH 1701003WL000911 PUNJAB SINGH 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 PUNJABSINGH STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-010-001/310
(MASOODPUR) 		1701003000NRG24180520230082144 18/05/2023 RAMNIVAS 1701003WL000911 RAMNIVAS 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 RAMNIVAS STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-010-001/314
(MASOODPUR) 		1701003000NRG24180520230082145 18/05/2023 ANIL 1701003WL000911 ANIL 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 ANIL STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-010-001/318
(MASOODPUR) 		1701003000NRG24180520230082146 18/05/2023 Jayveer 1701003WL000911 Jayveer 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Jayveer STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-010-001/324
(MASOODPUR) 		1701003000NRG24180520230082147 18/05/2023 Kamlesh singh 1701003WL000911 Kamlesh singh 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Kamleshsingh STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-010-001/329
(MASOODPUR) 		1701003000NRG24180520230082148 18/05/2023 Bhoori 1701003WL000911 Bhoori 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Bhoori STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-010-001/330
(MASOODPUR) 		1701003000NRG24180520230082149 18/05/2023 Ramdhan 1701003WL000911 Ramdhan 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Ramdhan STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-010-001/331
(MASOODPUR) 		1701003000NRG24180520230082150 18/05/2023 Dolatram 1701003WL000911 Dolatram 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Dolatram STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-010-001/419
(MASOODPUR) 		1701003000NRG24180520230082159 18/05/2023 Soneram 1701003WL000911 Soneram 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
108 MORENA MP-01-003-010-001/89
(MASOODPUR) 		1701003000NRG24180520230082160 18/05/2023 gaure 1701003WL000911 gaure 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 gaure STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-010-001/97
(MASOODPUR) 		1701003000NRG24180520230082161 18/05/2023 girabar 1701003WL000911 girabar 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 girabar STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-010-002/13-D
(MASOODPUR) 		1701003000NRG24180520230082165 18/05/2023 Sunil Nigam 1701003WL000911 Sunil Nigam 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 SunilNigam STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-010-002/18-D
(MASOODPUR) 		1701003000NRG24180520230082170 18/05/2023 Ramrati 1701003WL000911 Ramrati 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836146368 Ramrati STATE BANK OF INDIA(508548)
SubTotal 27846 27846
112 MORENA MP-01-003-045-001/1000
(DATAHARA) 		1701003000NRG24180520230083505 18/05/2023 RAJENDRA SINGH 1701003WL000934 RAJENDRA SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 RAJENDRASINGH STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-045-001/1017
(DATAHARA) 		1701003000NRG24180520230083506 18/05/2023 JEETU 1701003WL000934 JEETU 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 JEETU STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-045-001/1019
(DATAHARA) 		1701003000NRG24180520230083507 18/05/2023 RADHESHYAM 1701003WL000934 RADHESHYAM 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 RADHESHYAM STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-045-001/1021
(DATAHARA) 		1701003000NRG24180520230083508 18/05/2023 GIRRAJ 1701003WL000934 GIRRAJ 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 GIRRAJ STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-045-001/627
(DATAHARA) 		1701003000NRG24180520230083509 18/05/2023 VINOD 1701003WL000934 VINOD 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 VINOD STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24180520230083510 18/05/2023 DURGAPRASAD 1701003WL000934 DURGAPRASAD 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 DURGAPRASAD STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-045-001/637
(DATAHARA) 		1701003000NRG24180520230083511 18/05/2023 JAGDISH 1701003WL000934 JAGDISH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 JAGDISH STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-045-001/638
(DATAHARA) 		1701003000NRG24180520230083512 18/05/2023 NATTHILAL 1701003WL000934 NATTHILAL 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 NATTHILAL STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24180520230083513 18/05/2023 HEVRAN SINGH 1701003WL000934 HEVRAN SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 HEVRANSINGH STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-045-001/790
(DATAHARA) 		1701003000NRG24180520230083514 18/05/2023 SANTOSH SINGH 1701003WL000934 SANTOSH SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 SANTOSHSINGH STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-045-001/793
(DATAHARA) 		1701003000NRG24180520230083515 18/05/2023 LAXMINARAYAN 1701003WL000934 LAXMINARAYAN 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 LAXMINARAYAN IDBI BANK(607095)
123 MORENA MP-01-003-045-001/811
(DATAHARA) 		1701003000NRG24180520230083516 18/05/2023 UPENDRA SINGH 1701003WL000934 UPENDRA SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 UPENDRASINGH STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-045-001/812
(DATAHARA) 		1701003000NRG24180520230083517 18/05/2023 BRAJBEHARI RAJPUT 1701003WL000934 BRAJBEHARI RAJPUT 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 BRAJBEHARIRAJPUT STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-045-001/816
(DATAHARA) 		1701003000NRG24180520230083518 18/05/2023 MUNNALAL KUSHWAH 1701003WL000934 MUNNALAL KUSHWAH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-045-001/832
(DATAHARA) 		1701003000NRG24180520230083520 18/05/2023 SHIYARAM 1701003WL000934 SHIYARAM 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 SHIYARAM STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-045-001/834
(DATAHARA) 		1701003000NRG24180520230083521 18/05/2023 ANKIT SINGH 1701003WL000934 ANKIT SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-045-001/866
(DATAHARA) 		1701003000NRG24180520230083522 18/05/2023 SSINNAM SINGH 1701003WL000934 SSINNAM SINGH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 SSINNAMSINGH STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-045-001/872
(DATAHARA) 		1701003000NRG24180520230083523 18/05/2023 RAFEEK 1701003WL000934 RAFEEK 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 RAFEEK STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-045-001/893
(DATAHARA) 		1701003000NRG24180520230083524 18/05/2023 GANGADEEN 1701003WL000934 GANGADEEN 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 GANGADEEN STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-045-001/968
(DATAHARA) 		1701003000NRG24180520230083525 18/05/2023 MAHESH 1701003WL000934 MAHESH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 MAHESH STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-045-001/984
(DATAHARA) 		1701003000NRG24180520230083526 18/05/2023 RAMSEVAK SHARMA 1701003WL000934 RAMSEVAK SHARMA 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 RAMSEVAKSHARMA STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-045-001/994
(DATAHARA) 		1701003000NRG24180520230083528 18/05/2023 RAMNARESH 1701003WL000934 RAMNARESH 00415 SBIN0007367 663 663 Processed 24/05/2023 836146368 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
134 MORENA MP-01-003-084-002/297
(SILGILA) 		1701003000NRG24180520230082884 18/05/2023 Ramesh 1701003WL000919 Ramesh 00415 SBIN0009764 1326 1326 Processed 24/05/2023 836146368 Ramesh STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-084-002/382
(SILGILA) 		1701003000NRG24180520230082908 18/05/2023 Deepu kaurav 1701003WL000919 Deepu kaurav 00415 SBIN0009764 1326 1326 Processed 24/05/2023 836146368 Deepukaurav STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-084-002/387
(SILGILA) 		1701003000NRG24180520230082911 18/05/2023 Pradeep 1701003WL000919 Pradeep 00415 SBIN0009764 1326 1326 Processed 24/05/2023 836146368 Pradeep INDIAN OVERSEAS BANK(508541)
137 MORENA MP-01-003-084-002/402
(SILGILA) 		1701003000NRG24180520230082924 18/05/2023 lajjaram 1701003WL000919 lajjaram 00415 SBIN0009764 1326 1326 Processed 24/05/2023 836146368 lajjaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
138 MORENA MP-01-003-045-001/817
(DATAHARA) 		1701003000NRG24180520230083519 18/05/2023 RAKESH SINGH 1701003WL000934 RAKESH SINGH 00415 SBIN0030138 663 663 Processed 24/05/2023 836146368 RAKESHSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
139 MORENA MP-01-003-069-002/1528
(NURABAD) 		1701003000NRG24180520230083224 18/05/2023 komesh gurjar 1701003WL000929 komesh gurjar 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 komeshgurjar UCO BANK(607066)
140 MORENA MP-01-003-072-001/108
(NAUPURA) 		1701003000NRG24180520230083397 18/05/2023 Jayram Singh 1701003WL000933 Jayram Singh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 JayramSingh UCO BANK(607066)
141 MORENA MP-01-003-072-001/130
(NAUPURA) 		1701003000NRG24180520230083401 18/05/2023 BHAGERATH 1701003WL000933 BHAGERATH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 BHAGERATH IDBI BANK(607095)
142 MORENA MP-01-003-072-001/1631
(NAUPURA) 		1701003000NRG24180520230083403 18/05/2023 CHAUBE 1701003WL000933 CHAUBE 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 CHAUBE CENTRAL BANK OF INDIA(607115)
143 MORENA MP-01-003-072-001/1636
(NAUPURA) 		1701003000NRG24180520230083404 18/05/2023 JALDEVI 1701003WL000933 JALDEVI 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 JALDEVI UCO BANK(607066)
144 MORENA MP-01-003-072-001/1637
(NAUPURA) 		1701003000NRG24180520230083405 18/05/2023 KAMLESH 1701003WL000933 KAMLESH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 KAMLESH UCO BANK(607066)
145 MORENA MP-01-003-072-001/1639
(NAUPURA) 		1701003000NRG24180520230083406 18/05/2023 KAMLA 1701003WL000933 KAMLA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 KAMLA UCO BANK(607066)
146 MORENA MP-01-003-072-001/1641
(NAUPURA) 		1701003000NRG24180520230083407 18/05/2023 TAHASEELA 1701003WL000933 TAHASEELA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 TAHASEELA UCO BANK(607066)
147 MORENA MP-01-003-072-001/1643
(NAUPURA) 		1701003000NRG24180520230083408 18/05/2023 ATAR SINGH 1701003WL000933 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 ATARSINGH UCO BANK(607066)
148 MORENA MP-01-003-072-001/1647
(NAUPURA) 		1701003000NRG24180520230083409 18/05/2023 SABHARAM 1701003WL000933 SABHARAM 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 SABHARAM UCO BANK(607066)
149 MORENA MP-01-003-072-001/1649
(NAUPURA) 		1701003000NRG24180520230083410 18/05/2023 MAHAVEER 1701003WL000933 MAHAVEER 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 MAHAVEER UCO BANK(607066)
150 MORENA MP-01-003-072-001/1652
(NAUPURA) 		1701003000NRG24180520230083411 18/05/2023 DASHRATH 1701003WL000933 DASHRATH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DASHRATH UCO BANK(607066)
151 MORENA MP-01-003-072-001/1654
(NAUPURA) 		1701003000NRG24180520230083412 18/05/2023 PAPPU 1701003WL000933 PAPPU 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 PAPPU UCO BANK(607066)
152 MORENA MP-01-003-072-001/1656
(NAUPURA) 		1701003000NRG24180520230083413 18/05/2023 KESHAV 1701003WL000933 KESHAV 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 KESHAV UCO BANK(607066)
153 MORENA MP-01-003-072-001/1658
(NAUPURA) 		1701003000NRG24180520230083414 18/05/2023 NITOO 1701003WL000933 NITOO 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 NITOO UCO BANK(607066)
154 MORENA MP-01-003-072-001/1659
(NAUPURA) 		1701003000NRG24180520230083415 18/05/2023 ramu 1701003WL000933 ramu 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 ramu UCO BANK(607066)
155 MORENA MP-01-003-072-001/1660
(NAUPURA) 		1701003000NRG24180520230083416 18/05/2023 ramnaresh 1701003WL000933 ramnaresh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 ramnaresh UCO BANK(607066)
156 MORENA MP-01-003-072-001/1662
(NAUPURA) 		1701003000NRG24180520230083417 18/05/2023 udaybhan 1701003WL000933 udaybhan 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 udaybhan UCO BANK(607066)
157 MORENA MP-01-003-072-001/1664
(NAUPURA) 		1701003000NRG24180520230083418 18/05/2023 GAJENDRA SINGH 1701003WL000933 GAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 GAJENDRASINGH UCO BANK(607066)
158 MORENA MP-01-003-072-001/1665
(NAUPURA) 		1701003000NRG24180520230083419 18/05/2023 JAGDEESH 1701003WL000933 JAGDEESH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 JAGDEESH UCO BANK(607066)
159 MORENA MP-01-003-072-001/1666
(NAUPURA) 		1701003000NRG24180520230083420 18/05/2023 HARENDRA 1701003WL000933 HARENDRA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 HARENDRA FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-072-001/1669
(NAUPURA) 		1701003000NRG24180520230083421 18/05/2023 NAROTTAM SINGH 1701003WL000933 NAROTTAM SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 NAROTTAMSINGH UCO BANK(607066)
161 MORENA MP-01-003-072-001/1670
(NAUPURA) 		1701003000NRG24180520230083422 18/05/2023 Ramjilal 1701003WL000933 Ramjilal 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 Ramjilal UCO BANK(607066)
162 MORENA MP-01-003-072-001/1671
(NAUPURA) 		1701003000NRG24180520230083423 18/05/2023 birbal 1701003WL000933 birbal 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 birbal UCO BANK(607066)
163 MORENA MP-01-003-072-001/1672
(NAUPURA) 		1701003000NRG24180520230083424 18/05/2023 matadeen 1701003WL000933 matadeen 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 matadeen UCO BANK(607066)
164 MORENA MP-01-003-072-001/1673
(NAUPURA) 		1701003000NRG24180520230083425 18/05/2023 vijendra 1701003WL000933 vijendra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 vijendra UCO BANK(607066)
165 MORENA MP-01-003-072-001/1674
(NAUPURA) 		1701003000NRG24180520230083426 18/05/2023 devendra 1701003WL000933 devendra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 devendra UCO BANK(607066)
166 MORENA MP-01-003-072-001/1675
(NAUPURA) 		1701003000NRG24180520230083427 18/05/2023 rajendra 1701003WL000933 rajendra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 rajendra UCO BANK(607066)
167 MORENA MP-01-003-072-001/1676
(NAUPURA) 		1701003000NRG24180520230083428 18/05/2023 ramprakesh 1701003WL000933 ramprakesh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 ramprakesh UCO BANK(607066)
168 MORENA MP-01-003-072-001/1678
(NAUPURA) 		1701003000NRG24180520230083430 18/05/2023 satendra 1701003WL000933 satendra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 satendra PUNJAB NATIONAL BANK(508568)
169 MORENA MP-01-003-072-001/1680
(NAUPURA) 		1701003000NRG24180520230083432 18/05/2023 prema 1701003WL000933 prema 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 prema UCO BANK(607066)
170 MORENA MP-01-003-072-001/1683
(NAUPURA) 		1701003000NRG24180520230083434 18/05/2023 indravati 1701003WL000933 indravati 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 indravati PUNJAB & SIND BANK(607087)
171 MORENA MP-01-003-072-001/1690
(NAUPURA) 		1701003000NRG24180520230083440 18/05/2023 kiratram 1701003WL000933 kiratram 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 kiratram UCO BANK(607066)
172 MORENA MP-01-003-072-001/1692
(NAUPURA) 		1701003000NRG24180520230083442 18/05/2023 radheshyam 1701003WL000933 radheshyam 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 radheshyam UCO BANK(607066)
173 MORENA MP-01-003-072-001/1699
(NAUPURA) 		1701003000NRG24180520230083449 18/05/2023 ramchitra 1701003WL000933 ramchitra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 ramchitra PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-072-001/1712
(NAUPURA) 		1701003000NRG24180520230083455 18/05/2023 majboot singh 1701003WL000933 majboot singh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 majbootsingh UCO BANK(607066)
175 MORENA MP-01-003-072-001/1718
(NAUPURA) 		1701003000NRG24180520230083460 18/05/2023 geeta 1701003WL000933 geeta 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 geeta FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-072-001/1724
(NAUPURA) 		1701003000NRG24180520230083464 18/05/2023 Badam 1701003WL000933 Badam 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 Badam UCO BANK(607066)
177 MORENA MP-01-003-072-001/1725
(NAUPURA) 		1701003000NRG24180520230083465 18/05/2023 jagendra 1701003WL000933 jagendra 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 jagendra STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-072-001/1726
(NAUPURA) 		1701003000NRG24180520230083466 18/05/2023 Rajkumar 1701003WL000933 Rajkumar 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 Rajkumar STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-072-001/1727
(NAUPURA) 		1701003000NRG24180520230083467 18/05/2023 Arjun singh 1701003WL000933 Arjun singh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 Arjunsingh UCO BANK(607066)
180 MORENA MP-01-003-072-001/1732
(NAUPURA) 		1701003000NRG24180520230083471 18/05/2023 POOJA 1701003WL000933 POOJA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 POOJA STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-072-001/1734
(NAUPURA) 		1701003000NRG24180520230083473 18/05/2023 DHARMENDRA 1701003WL000933 DHARMENDRA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DHARMENDRA UCO BANK(607066)
182 MORENA MP-01-003-072-001/1736
(NAUPURA) 		1701003000NRG24180520230083474 18/05/2023 lokendra singh 1701003WL000933 lokendra singh 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 lokendrasingh UCO BANK(607066)
183 MORENA MP-01-003-072-001/180
(NAUPURA) 		1701003000NRG24180520230083484 18/05/2023 Tahaseeldar 1701003WL000933 Tahaseeldar 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 Tahaseeldar UCO BANK(607066)
184 MORENA MP-01-003-072-001/187
(NAUPURA) 		1701003000NRG24180520230083485 18/05/2023 DALEEP 1701003WL000933 DALEEP 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DALEEP UCO BANK(607066)
185 MORENA MP-01-003-072-001/188
(NAUPURA) 		1701003000NRG24180520230083486 18/05/2023 DEVENDRA 1701003WL000933 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DEVENDRA UCO BANK(607066)
186 MORENA MP-01-003-072-001/189
(NAUPURA) 		1701003000NRG24180520230083487 18/05/2023 HARIMOHAN 1701003WL000933 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 HARIMOHAN UCO BANK(607066)
187 MORENA MP-01-003-072-001/190
(NAUPURA) 		1701003000NRG24180520230083488 18/05/2023 PANJAB 1701003WL000933 PANJAB 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 PANJAB STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-072-001/191
(NAUPURA) 		1701003000NRG24180520230083489 18/05/2023 DEVENDRA 1701003WL000933 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DEVENDRA UCO BANK(607066)
189 MORENA MP-01-003-072-001/192
(NAUPURA) 		1701003000NRG24180520230083490 18/05/2023 PARSHOOTTAM 1701003WL000933 PARSHOOTTAM 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 PARSHOOTTAM UCO BANK(607066)
190 MORENA MP-01-003-072-001/193
(NAUPURA) 		1701003000NRG24180520230083491 18/05/2023 KILEDAR 1701003WL000933 KILEDAR 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 KILEDAR UCO BANK(607066)
191 MORENA MP-01-003-072-001/195
(NAUPURA) 		1701003000NRG24180520230083493 18/05/2023 RUSTAM SINGH 1701003WL000933 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 RUSTAMSINGH UCO BANK(607066)
192 MORENA MP-01-003-072-001/196
(NAUPURA) 		1701003000NRG24180520230083494 18/05/2023 RUSTAM SINGH 1701003WL000933 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 RUSTAMSINGH UCO BANK(607066)
193 MORENA MP-01-003-072-001/197
(NAUPURA) 		1701003000NRG24180520230083495 18/05/2023 MURARI SINGH 1701003WL000933 MURARI SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 MURARISINGH UCO BANK(607066)
194 MORENA MP-01-003-072-001/198
(NAUPURA) 		1701003000NRG24180520230083496 18/05/2023 SIYA BAI 1701003WL000933 SIYA BAI 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 SIYABAI UCO BANK(607066)
195 MORENA MP-01-003-072-001/20
(NAUPURA) 		1701003000NRG24180520230083497 18/05/2023 SEWARAM 1701003WL000933 SEWARAM 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 SEWARAM UCO BANK(607066)
196 MORENA MP-01-003-072-001/201
(NAUPURA) 		1701003000NRG24180520230083498 18/05/2023 MANJESH 1701003WL000933 MANJESH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 MANJESH UCO BANK(607066)
197 MORENA MP-01-003-072-001/202
(NAUPURA) 		1701003000NRG24180520230083499 18/05/2023 RAMW 1701003WL000933 RAMW 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 RAMW UCO BANK(607066)
198 MORENA MP-01-003-072-001/43
(NAUPURA) 		1701003000NRG24180520230083500 18/05/2023 RANVEER SINGH 1701003WL000933 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 RANVEERSINGH UCO BANK(607066)
199 MORENA MP-01-003-072-001/56-A
(NAUPURA) 		1701003000NRG24180520230083501 18/05/2023 DONGAR SINGH 1701003WL000933 DONGAR SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 DONGARSINGH CENTRAL BANK OF INDIA(607115)
200 MORENA MP-01-003-072-001/66-D
(NAUPURA) 		1701003000NRG24180520230083502 18/05/2023 LOKENDRA SINGH 1701003WL000933 LOKENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 LOKENDRASINGH UCO BANK(607066)
201 MORENA MP-01-003-072-001/7
(NAUPURA) 		1701003000NRG24180520230083503 18/05/2023 SRI KRISHNA SINGH 1701003WL000933 SRI KRISHNA SINGH 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 SRIKRISHNASINGH PUNJAB NATIONAL BANK(508568)
202 MORENA MP-01-003-072-001/78
(NAUPURA) 		1701003000NRG24180520230083504 18/05/2023 mahipa 1701003WL000933 mahipa 00462 UCBA0001080 1326 1326 Processed 24/05/2023 836146368 mahipa UCO BANK(607066)
SubTotal 84864 84864
203 MORENA MP-01-003-045-001/988
(DATAHARA) 		1701003000NRG24180520230083527 18/05/2023 banwari 1701003WL000934 banwari 00468 UBIN0536474 663 663 Processed 24/05/2023 836146368 banwari PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
204 MORENA MP-01-003-084-002/194
(SILGILA) 		1701003000NRG24180520230082871 18/05/2023 Abhay 1701003WL000919 Abhay 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Abhay UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG24180520230082872 18/05/2023 Damodar singh 1701003WL000919 Damodar singh 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Damodarsingh UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG24180520230082873 18/05/2023 Ramrati 1701003WL000919 Ramrati 00468 UBIN0543161 1326 1326 Rejected 24/05/2023 836146368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MORENA MP-01-003-084-002/199
(SILGILA) 		1701003000NRG24180520230082874 18/05/2023 Gover dhan 1701003WL000919 Gover dhan 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Goverdhan UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-084-002/201
(SILGILA) 		1701003000NRG24180520230082875 18/05/2023 SHAMANT 1701003WL000919 SHAMANT 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 SHAMANT FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-084-002/204
(SILGILA) 		1701003000NRG24180520230082877 18/05/2023 ANITA 1701003WL000919 ANITA 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 ANITA UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-084-002/204
(SILGILA) 		1701003000NRG24180520230082876 18/05/2023 MAANDHATA SINGH 1701003WL000919 MAANDHATA SINGH 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 MAANDHATASINGH UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-084-002/207
(SILGILA) 		1701003000NRG24180520230082878 18/05/2023 Atal vihari kaurav 1701003WL000919 Atal vihari kaurav 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Atalviharikaurav UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-084-002/213
(SILGILA) 		1701003000NRG24180520230082879 18/05/2023 ARTI 1701003WL000919 ARTI 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 ARTI UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-084-002/226
(SILGILA) 		1701003000NRG24180520230082880 18/05/2023 Lali 1701003WL000919 Lali 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Lali UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-084-002/275
(SILGILA) 		1701003000NRG24180520230082881 18/05/2023 OMKAR SINGH 1701003WL000919 OMKAR SINGH 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 OMKARSINGH UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-084-002/286
(SILGILA) 		1701003000NRG24180520230082882 18/05/2023 BACHHU 1701003WL000919 BACHHU 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 BACHHU UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-084-002/290
(SILGILA) 		1701003000NRG24180520230082883 18/05/2023 MAHAVIR SINGH 1701003WL000919 MAHAVIR SINGH 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 MAHAVIRSINGH UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-084-002/299
(SILGILA) 		1701003000NRG24180520230082886 18/05/2023 NEETU KOURAV 1701003WL000919 NEETU KOURAV 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 NEETUKOURAV UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-084-002/313
(SILGILA) 		1701003000NRG24180520230082887 18/05/2023 Maya 1701003WL000919 Maya 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Maya UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-084-002/314
(SILGILA) 		1701003000NRG24180520230082888 18/05/2023 meena 1701003WL000919 meena 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 meena UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-084-002/321
(SILGILA) 		1701003000NRG24180520230082889 18/05/2023 Asholee 1701003WL000919 Asholee 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Asholee UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-084-002/342
(SILGILA) 		1701003000NRG24180520230082891 18/05/2023 aravindra 1701003WL000919 aravindra 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 aravindra STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-084-002/342
(SILGILA) 		1701003000NRG24180520230082892 18/05/2023 priyanka 1701003WL000919 priyanka 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 priyanka UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-084-002/347
(SILGILA) 		1701003000NRG24180520230082893 18/05/2023 Kuldeep 1701003WL000919 Kuldeep 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Kuldeep UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-084-002/347
(SILGILA) 		1701003000NRG24180520230082894 18/05/2023 Neelam rajak 1701003WL000919 Neelam rajak 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Neelamrajak BANK OF BARODA(606985)
225 MORENA MP-01-003-084-002/353
(SILGILA) 		1701003000NRG24180520230082896 18/05/2023 Kalu 1701003WL000919 Kalu 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Kalu UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-084-002/359
(SILGILA) 		1701003000NRG24180520230082899 18/05/2023 Jyoti 1701003WL000919 Jyoti 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Jyoti UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-084-002/378
(SILGILA) 		1701003000NRG24180520230082902 18/05/2023 priyanka 1701003WL000919 priyanka 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 priyanka UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-084-002/3780
(SILGILA) 		1701003000NRG24180520230082903 18/05/2023 Ajay kumar prajapati 1701003WL000919 Ajay kumar prajapati 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Ajaykumarprajapati UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-084-002/3780
(SILGILA) 		1701003000NRG24180520230082904 18/05/2023 Priyanka prajapati 1701003WL000919 Priyanka prajapati 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Priyankaprajapati UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-084-002/379
(SILGILA) 		1701003000NRG24180520230082905 18/05/2023 Julee korav 1701003WL000919 Julee korav 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Juleekorav UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-084-002/380
(SILGILA) 		1701003000NRG24180520230082906 18/05/2023 Ramanivas 1701003WL000919 Ramanivas 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Ramanivas UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-084-002/382
(SILGILA) 		1701003000NRG24180520230082907 18/05/2023 Pooja 1701003WL000919 Pooja 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Pooja UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-084-002/383
(SILGILA) 		1701003000NRG24180520230082909 18/05/2023 Deependra singh 1701003WL000919 Deependra singh 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Deependrasingh UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-084-002/389
(SILGILA) 		1701003000NRG24180520230082913 18/05/2023 Seema 1701003WL000919 Seema 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Seema UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-084-002/390
(SILGILA) 		1701003000NRG24180520230082914 18/05/2023 Dolat singh 1701003WL000919 Dolat singh 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Dolatsingh UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-084-002/391
(SILGILA) 		1701003000NRG24180520230082916 18/05/2023 Seema bai 1701003WL000919 Seema bai 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Seemabai UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-084-002/391
(SILGILA) 		1701003000NRG24180520230082915 18/05/2023 Vinod 1701003WL000919 Vinod 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Vinod UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-084-002/393
(SILGILA) 		1701003000NRG24180520230082917 18/05/2023 Mamta kaurav 1701003WL000919 Mamta kaurav 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Mamtakaurav UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-084-002/394
(SILGILA) 		1701003000NRG24180520230082919 18/05/2023 Ramsevak 1701003WL000919 Ramsevak 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Ramsevak UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-084-002/394
(SILGILA) 		1701003000NRG24180520230082918 18/05/2023 Suneeta 1701003WL000919 Suneeta 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Suneeta UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-084-002/396
(SILGILA) 		1701003000NRG24180520230082920 18/05/2023 Divendrs singh 1701003WL000919 Divendrs singh 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Divendrssingh UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-084-002/398
(SILGILA) 		1701003000NRG24180520230082921 18/05/2023 Balram 1701003WL000919 Balram 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Balram UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-084-002/399
(SILGILA) 		1701003000NRG24180520230082922 18/05/2023 Laxmi kaurav 1701003WL000919 Laxmi kaurav 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Laxmikaurav UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-084-002/400
(SILGILA) 		1701003000NRG24180520230082923 18/05/2023 Nigalesh 1701003WL000919 Nigalesh 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Nigalesh UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-084-002/404
(SILGILA) 		1701003000NRG24180520230082925 18/05/2023 Indra 1701003WL000919 Indra 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Indra UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-084-002/50
(SILGILA) 		1701003000NRG24180520230082926 18/05/2023 Kailashi 1701003WL000919 Kailashi 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Kailashi UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-084-002/55
(SILGILA) 		1701003000NRG24180520230082927 18/05/2023 Shiya ram 1701003WL000919 Shiya ram 00468 UBIN0543161 1326 1326 Processed 24/05/2023 836146368 Shiyaram UNION BANK OF INDIA(508500)
SubTotal 58344 58344
248 MORENA MP-01-003-010-001/271
(MASOODPUR) 		1701003000NRG24180520230082138 18/05/2023 Jitendra 1701003WL000911 Jitendra 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Jitendra UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-010-001/346
(MASOODPUR) 		1701003000NRG24180520230082151 18/05/2023 Ramkesh 1701003WL000911 Ramkesh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Ramkesh UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-010-001/354
(MASOODPUR) 		1701003000NRG24180520230082152 18/05/2023 Hathiyar singh 1701003WL000911 Hathiyar singh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Hathiyarsingh STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-010-001/355
(MASOODPUR) 		1701003000NRG24180520230082153 18/05/2023 Rajnish 1701003WL000911 Rajnish 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Rajnish PUNJAB NATIONAL BANK(508568)
252 MORENA MP-01-003-010-001/362
(MASOODPUR) 		1701003000NRG24180520230082155 18/05/2023 Narendra singh 1701003WL000911 Narendra singh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 MORENA MP-01-003-010-001/372
(MASOODPUR) 		1701003000NRG24180520230082156 18/05/2023 Mithlesh devi 1701003WL000911 Mithlesh devi 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Mithleshdevi STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-010-001/376
(MASOODPUR) 		1701003000NRG24180520230082157 18/05/2023 Rama 1701003WL000911 Rama 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 Rama UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-010-002/8-D
(MASOODPUR) 		1701003000NRG24180520230082174 18/05/2023 Aniket Nigam 1701003WL000911 Aniket Nigam 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836146368 AniketNigam UNION BANK OF INDIA(508500)
SubTotal 10608 10608
256 MORENA MP-01-003-006-001/582
(KHAWRAULI) 		1701003000NRG24180520230083111 18/05/2023 KAMLESH 1701003WL000925 KAMLESH 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 KAMLESH FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-006-001/587
(KHAWRAULI) 		1701003000NRG24180520230083112 18/05/2023 MEENA 1701003WL000925 MEENA 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 MEENA FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003000NRG24180520230083113 18/05/2023 SIMA 1701003WL000925 SIMA 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 SIMA STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24180520230083114 18/05/2023 KRISHN 1701003WL000925 KRISHN 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 KRISHN FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24180520230083115 18/05/2023 MALATI 1701003WL000925 MALATI 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 MALATI FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-006-001/594
(KHAWRAULI) 		1701003000NRG24180520230083116 18/05/2023 SHYAMVEER 1701003WL000925 SHYAMVEER 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-006-001/595
(KHAWRAULI) 		1701003000NRG24180520230083117 18/05/2023 CHHAVIRAM 1701003WL000925 CHHAVIRAM 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-006-001/598
(KHAWRAULI) 		1701003000NRG24180520230083118 18/05/2023 BHARAT JATAV 1701003WL000925 BHARAT JATAV 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 BHARATJATAV FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-006-001/599
(KHAWRAULI) 		1701003000NRG24180520230083119 18/05/2023 CHHAYA 1701003WL000925 CHHAYA 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 CHHAYA FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-006-001/602
(KHAWRAULI) 		1701003000NRG24180520230083120 18/05/2023 BEERVAL 1701003WL000925 BEERVAL 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 BEERVAL FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003000NRG24180520230083121 18/05/2023 SHEELA 1701003WL000925 SHEELA 00688 FINO0001446 884 884 Processed 24/05/2023 836146368 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
267 MORENA MP-01-003-068-001/1-C
(DHANELA) 		1701003000NRG24170520230080004 18/05/2023 ashoke gurjar 1701003WL000883 ashoke gurjar 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 ashokegurjar FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24170520230080005 18/05/2023 Bhupendra Singh 1701003WL000883 Bhupendra Singh 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-068-001/109-C
(DHANELA) 		1701003000NRG24170520230080006 18/05/2023 Bakeel 1701003WL000883 Bakeel 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Bakeel UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-068-001/113-C
(DHANELA) 		1701003000NRG24170520230080007 18/05/2023 Anguri 1701003WL000883 Anguri 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Anguri FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24170520230080008 18/05/2023 Bharat singh 1701003WL000883 Bharat singh 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-068-001/140-C
(DHANELA) 		1701003000NRG24170520230080009 18/05/2023 Dharamveer mathur 1701003WL000883 Dharamveer mathur 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Dharamveermathur PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24170520230080010 18/05/2023 Guddi devi 1701003WL000883 Guddi devi 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24170520230080011 18/05/2023 Bhagwan das 1701003WL000883 Bhagwan das 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-068-001/159-C
(DHANELA) 		1701003000NRG24170520230080012 18/05/2023 Amar singh 1701003WL000883 Amar singh 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24170520230080013 18/05/2023 Godavaree 1701003WL000883 Godavaree 00691 IPOS0000001 442 442 Processed 24/05/2023 836146368 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
277 MORENA MP-01-003-010-002/1-D
(MASOODPUR) 		1701003000NRG24180520230082162 18/05/2023 Ramsahay 1701003WL000911 Ramsahay 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146368 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
278 MORENA MP-01-003-010-002/15-D
(MASOODPUR) 		1701003000NRG24180520230082167 18/05/2023 Nirpati 1701003WL000911 Nirpati 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146368 Nirpati AIRTEL PAYMENTS BANK LIMITED(990288)
279 MORENA MP-01-003-010-002/2-D
(MASOODPUR) 		1701003000NRG24180520230082171 18/05/2023 Seetaram Singh 1701003WL000911 Seetaram Singh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146368 SeetaramSingh BANK OF BARODA(606985)
280 MORENA MP-01-003-010-002/3-D
(MASOODPUR) 		1701003000NRG24180520230082173 18/05/2023 Bharati 1701003WL000911 Bharati 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836146368 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 341666 341666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180523APB_FTO_46828 AXIS BANK UTIB0001055 LASHKAR, GWALIOR 1326
2 MORENA MP1701003_180523APB_FTO_46828 AXIS BANK UTIB0002529 MALNPUR 1326
3 MORENA MP1701003_180523APB_FTO_46828 Bank of India BKID0008893 MALANPUR S M E 2652
4 MORENA MP1701003_180523APB_FTO_46828 Bank of India BKID0009028 MORENA 1326
5 MORENA MP1701003_180523APB_FTO_46828 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
6 MORENA MP1701003_180523APB_FTO_46828 Central Bank Of India CBIN0281096 BANMORE 25194
7 MORENA MP1701003_180523APB_FTO_46828 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3978
8 MORENA MP1701003_180523APB_FTO_46828 IDBI Bank IBKL0001594 MORENA 1326
9 MORENA MP1701003_180523APB_FTO_46828 Indian Bank IDIB000M749 MORENA 1326
10 MORENA MP1701003_180523APB_FTO_46828 Indian Overseas Bank IOBA0002417 MORENA 1326
11 MORENA MP1701003_180523APB_FTO_46828 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 2652
12 MORENA MP1701003_180523APB_FTO_46828 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 10608
13 MORENA MP1701003_180523APB_FTO_46828 State Bank of India SBIN0005402 BANMORE 57018
14 MORENA MP1701003_180523APB_FTO_46828 State Bank of India SBIN0007365 SARAI CHHOLA VB 27846
15 MORENA MP1701003_180523APB_FTO_46828 State Bank of India SBIN0007367 BASAIYA 14586
16 MORENA MP1701003_180523APB_FTO_46828 State Bank of India SBIN0009764 MALANPUR 5304
17 MORENA MP1701003_180523APB_FTO_46828 State Bank of India SBIN0030138 M.S.ROAD, MORENA 663
18 MORENA MP1701003_180523APB_FTO_46828 UCO Bank UCBA0001080 NOORABAD 84864
19 MORENA MP1701003_180523APB_FTO_46828 Union Bank of India UBIN0536474 VIDISHA 663
20 MORENA MP1701003_180523APB_FTO_46828 Union Bank of India UBIN0543161 RITHORA 55692
21 MORENA MP1701003_180523APB_FTO_46828 Union Bank of India UBIN0543161 RITHORANKALAN 2652
22 MORENA MP1701003_180523APB_FTO_46828 Union Bank of India UBIN0543527 MORENA 10608
23 MORENA MP1701003_180523APB_FTO_46828 Fino Payments Bank Ltd FINO0001446 MP RO 9724
24 MORENA MP1701003_180523APB_FTO_46828 India Post Payments Bank IPOS0000001 Morena 4420
25 MORENA MP1701003_180523APB_FTO_46828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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