Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280623APB_FTO_134391
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-01-003-081-003/535
(MITAWALI) 		1701003000NRG24280620230379840 28/06/2023 Neelam 1701003WL004847 Neelam 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702458061 Neelam BANK OF BARODA(606985)
2 MORENA MP-01-003-103-002/1388
(MIRPUR) 		1701003000NRG24280620230379717 28/06/2023 Dara singh 1701003WL004845 Dara singh 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702458061 Darasingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 MORENA MP-01-003-037-001/1022
(KAJIBASAI) 		1701003000NRG24280620230379663 28/06/2023 NASIM UDDIN 1701003WL004844 NASIM UDDIN 00048 BKID0009028 1326 1326 Processed 05/07/2023 702458061 NASIMUDDIN STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-081-003/527
(MITAWALI) 		1701003000NRG24280620230379779 28/06/2023 Hari Singh Rathor 1701003WL004846 Hari Singh Rathor 00048 BKID0009028 1326 1326 Processed 05/07/2023 702458061 HariSinghRathor PUNJAB NATIONAL BANK(508568)
5 MORENA MP-01-003-081-003/580
(MITAWALI) 		1701003000NRG24280620230379872 28/06/2023 Brajraj 1701003WL004847 Brajraj 00048 BKID0009028 1326 1326 Processed 05/07/2023 702458061 Brajraj BANK OF INDIA(508505)
SubTotal 3978 3978
6 MORENA MP-01-003-081-003/530
(MITAWALI) 		1701003000NRG24280620230379837 28/06/2023 Karan harsana 1701003WL004847 Karan harsana 00048 BKID0009452 1326 1326 Processed 05/07/2023 702458061 Karanharsana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MORENA MP-01-003-081-003/381
(MITAWALI) 		1701003000NRG24280620230379737 28/06/2023 KANCHAN DEVI 1701003WL004846 KANCHAN DEVI 00078 CNRB0004595 1326 1326 Processed 05/07/2023 702458061 KANCHANDEVI CANARA BANK(508532)
SubTotal 1326 1326
8 MORENA MP-01-003-027-001/906
(BANDHA) 		1701003000NRG24280620230379648 28/06/2023 SUNITA 1701003WL004843 SUNITA 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 SUNITA CANARA BANK(508532)
9 MORENA MP-01-003-027-001/914
(BANDHA) 		1701003000NRG24280620230379649 28/06/2023 VISHNU 1701003WL004843 VISHNU 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 VISHNU CANARA BANK(508532)
10 MORENA MP-01-003-027-001/919
(BANDHA) 		1701003000NRG24280620230379650 28/06/2023 PRAMOD RATHOR 1701003WL004843 PRAMOD RATHOR 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 PRAMODRATHOR CANARA BANK(508532)
11 MORENA MP-01-003-027-001/920
(BANDHA) 		1701003000NRG24280620230379651 28/06/2023 URMILA 1701003WL004843 URMILA 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 URMILA CANARA BANK(508532)
12 MORENA MP-01-003-027-001/926
(BANDHA) 		1701003000NRG24280620230379652 28/06/2023 POOJA 1701003WL004843 POOJA 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 POOJA CANARA BANK(508532)
13 MORENA MP-01-003-027-001/930
(BANDHA) 		1701003000NRG24280620230379653 28/06/2023 RAMBETI 1701003WL004843 RAMBETI 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 RAMBETI CANARA BANK(508532)
14 MORENA MP-01-003-027-001/933
(BANDHA) 		1701003000NRG24280620230379654 28/06/2023 LOVEKUSH SAVITA 1701003WL004843 LOVEKUSH SAVITA 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 LOVEKUSHSAVITA CANARA BANK(508532)
15 MORENA MP-01-003-027-001/936
(BANDHA) 		1701003000NRG24280620230379655 28/06/2023 RADHA GURJAR 1701003WL004843 RADHA GURJAR 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 RADHAGURJAR CANARA BANK(508532)
16 MORENA MP-01-003-027-001/942
(BANDHA) 		1701003000NRG24280620230379656 28/06/2023 SONU RATHOR 1701003WL004843 SONU RATHOR 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 SONURATHOR CANARA BANK(508532)
17 MORENA MP-01-003-027-001/949
(BANDHA) 		1701003000NRG24280620230379657 28/06/2023 BACHHU SINGH 1701003WL004843 BACHHU SINGH 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 BACHHUSINGH CANARA BANK(508532)
18 MORENA MP-01-003-027-001/959
(BANDHA) 		1701003000NRG24280620230379658 28/06/2023 ANKESH SAVITA 1701003WL004843 ANKESH SAVITA 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 ANKESHSAVITA CANARA BANK(508532)
19 MORENA MP-01-003-027-001/960
(BANDHA) 		1701003000NRG24280620230379659 28/06/2023 NEETU 1701003WL004843 NEETU 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 NEETU STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-027-001/970
(BANDHA) 		1701003000NRG24280620230379660 28/06/2023 BHEEMSEN 1701003WL004843 BHEEMSEN 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 BHEEMSEN CANARA BANK(508532)
21 MORENA MP-01-003-027-001/972
(BANDHA) 		1701003000NRG24280620230379661 28/06/2023 JANDEL SINGH 1701003WL004843 JANDEL SINGH 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 JANDELSINGH CANARA BANK(508532)
22 MORENA MP-01-003-027-001/978
(BANDHA) 		1701003000NRG24280620230379662 28/06/2023 NARAYANI 1701003WL004843 NARAYANI 00078 CNRB0017837 1326 1326 Processed 05/07/2023 702458061 NARAYANI CANARA BANK(508532)
SubTotal 19890 19890
23 MORENA MP-01-003-037-001/1068
(KAJIBASAI) 		1701003000NRG24280620230379664 28/06/2023 JAMEELSHYA 1701003WL004844 JAMEELSHYA 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 JAMEELSHYA CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-037-001/1068
(KAJIBASAI) 		1701003000NRG24280620230379665 28/06/2023 SANNO BEGAM 1701003WL004844 SANNO BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SANNOBEGAM CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-037-001/1145
(KAJIBASAI) 		1701003000NRG24280620230379667 28/06/2023 PAVAN SINGH 1701003WL004844 PAVAN SINGH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 PAVANSINGH CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-037-001/1167
(KAJIBASAI) 		1701003000NRG24280620230379668 28/06/2023 MANJU 1701003WL004844 MANJU 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MANJU CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-037-001/1174
(KAJIBASAI) 		1701003000NRG24280620230379669 28/06/2023 MUKESH 1701003WL004844 MUKESH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MUKESH CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-037-001/1177
(KAJIBASAI) 		1701003000NRG24280620230379670 28/06/2023 SANEHI 1701003WL004844 SANEHI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SANEHI CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-037-001/1212
(KAJIBASAI) 		1701003000NRG24280620230379671 28/06/2023 GIRRAJ 1701003WL004844 GIRRAJ 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 GIRRAJ CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-037-001/1215
(KAJIBASAI) 		1701003000NRG24280620230379672 28/06/2023 SHREENIVAS 1701003WL004844 SHREENIVAS 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SHREENIVAS CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-037-001/1218
(KAJIBASAI) 		1701003000NRG24280620230379673 28/06/2023 FULVATI 1701003WL004844 FULVATI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 FULVATI CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-037-001/1284
(KAJIBASAI) 		1701003000NRG24280620230379675 28/06/2023 DALAVEER SINGH 1701003WL004844 DALAVEER SINGH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 DALAVEERSINGH BANK OF INDIA(508505)
33 MORENA MP-01-003-037-001/1296
(KAJIBASAI) 		1701003000NRG24280620230379676 28/06/2023 ASHOK KUMAR 1701003WL004844 ASHOK KUMAR 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-037-001/1305
(KAJIBASAI) 		1701003000NRG24280620230379677 28/06/2023 JYOTI BAI 1701003WL004844 JYOTI BAI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 JYOTIBAI CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-037-001/1316
(KAJIBASAI) 		1701003000NRG24280620230379678 28/06/2023 JEETU SINGH 1701003WL004844 JEETU SINGH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 JEETUSINGH CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-037-001/1327
(KAJIBASAI) 		1701003000NRG24280620230379679 28/06/2023 RUBINA BEGAM 1701003WL004844 RUBINA BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 RUBINABEGAM CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-037-001/1358
(KAJIBASAI) 		1701003000NRG24280620230379680 28/06/2023 DHANVANTEE 1701003WL004844 DHANVANTEE 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 DHANVANTEE CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-037-001/1367
(KAJIBASAI) 		1701003000NRG24280620230379683 28/06/2023 Ramlal balmik 1701003WL004844 Ramlal balmik 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Ramlalbalmik CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-037-001/1370
(KAJIBASAI) 		1701003000NRG24280620230379686 28/06/2023 SUNEETA DEVI 1701003WL004844 SUNEETA DEVI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-037-001/1373
(KAJIBASAI) 		1701003000NRG24280620230379687 28/06/2023 SATENDRA KUMAR 1701003WL004844 SATENDRA KUMAR 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SATENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-037-001/1374
(KAJIBASAI) 		1701003000NRG24280620230379688 28/06/2023 BITTI DEVI 1701003WL004844 BITTI DEVI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 BITTIDEVI CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24280620230379691 28/06/2023 SUMAN BAGHEL 1701003WL004844 SUMAN BAGHEL 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SUMANBAGHEL CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-037-001/1385
(KAJIBASAI) 		1701003000NRG24280620230379692 28/06/2023 SHABBO BEGAM 1701003WL004844 SHABBO BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SHABBOBEGAM CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-037-001/144
(KAJIBASAI) 		1701003000NRG24280620230379693 28/06/2023 SAPHEEK MOHAMMAD 1701003WL004844 SAPHEEK MOHAMMAD 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SAPHEEKMOHAMMAD CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-037-001/2
(KAJIBASAI) 		1701003000NRG24280620230379694 28/06/2023 ROSHASN LAL 1701003WL004844 ROSHASN LAL 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 ROSHASNLAL CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-037-001/736
(KAJIBASAI) 		1701003000NRG24280620230379699 28/06/2023 MEHMOODA BEGAM 1701003WL004844 MEHMOODA BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MEHMOODABEGAM CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24280620230379700 28/06/2023 MULCHAND 1701003WL004844 MULCHAND 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MULCHAND CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24280620230379701 28/06/2023 SIVDEI 1701003WL004844 SIVDEI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SIVDEI CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24280620230379702 28/06/2023 MOHAMMAD HAFIJ 1701003WL004844 MOHAMMAD HAFIJ 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24280620230379705 28/06/2023 SAMEERUDDIN 1701003WL004844 SAMEERUDDIN 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-037-001/805
(KAJIBASAI) 		1701003000NRG24280620230379706 28/06/2023 SUNEETA 1701003WL004844 SUNEETA 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SUNEETA CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-037-001/830
(KAJIBASAI) 		1701003000NRG24280620230379707 28/06/2023 BHARATI 1701003WL004844 BHARATI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 BHARATI STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24280620230379708 28/06/2023 RAJDA BEGAM 1701003WL004844 RAJDA BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24280620230379709 28/06/2023 AJIJA BEGAM 1701003WL004844 AJIJA BEGAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-037-001/86
(KAJIBASAI) 		1701003000NRG24280620230379711 28/06/2023 MEERA 1701003WL004844 MEERA 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MEERA CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-037-001/86
(KAJIBASAI) 		1701003000NRG24280620230379710 28/06/2023 SUGHAR SINGH 1701003WL004844 SUGHAR SINGH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-081-003/550
(MITAWALI) 		1701003000NRG24280620230379849 28/06/2023 Dharmveer singh 1701003WL004847 Dharmveer singh 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Dharmveersingh CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-081-003/551
(MITAWALI) 		1701003000NRG24280620230379850 28/06/2023 Bhikam 1701003WL004847 Bhikam 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Bhikam CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-081-003/552
(MITAWALI) 		1701003000NRG24280620230379851 28/06/2023 Nitin 1701003WL004847 Nitin 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Nitin UNION BANK OF INDIA(508500)
60 MORENA MP-01-003-081-003/561
(MITAWALI) 		1701003000NRG24280620230379855 28/06/2023 Priti 1701003WL004847 Priti 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Priti STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-081-003/562
(MITAWALI) 		1701003000NRG24280620230379856 28/06/2023 Baveeta 1701003WL004847 Baveeta 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Baveeta STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-081-003/563
(MITAWALI) 		1701003000NRG24280620230379857 28/06/2023 Mohini Gurjar 1701003WL004847 Mohini Gurjar 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 MohiniGurjar CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-081-003/583
(MITAWALI) 		1701003000NRG24280620230379873 28/06/2023 Saroj Devi 1701003WL004847 Saroj Devi 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SarojDevi UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-081-003/593
(MITAWALI) 		1701003000NRG24280620230379781 28/06/2023 Madhu 1701003WL004846 Madhu 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Madhu CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-081-003/595
(MITAWALI) 		1701003000NRG24280620230379880 28/06/2023 Prashant 1701003WL004847 Prashant 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Prashant PUNJAB & SIND BANK(607087)
66 MORENA MP-01-003-081-003/608
(MITAWALI) 		1701003000NRG24280620230379889 28/06/2023 Suraj 1701003WL004847 Suraj 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Suraj CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-081-003/616
(MITAWALI) 		1701003000NRG24280620230379897 28/06/2023 Sunita 1701003WL004847 Sunita 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Sunita CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-081-003/617
(MITAWALI) 		1701003000NRG24280620230379898 28/06/2023 Manjesh 1701003WL004847 Manjesh 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 Manjesh CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-081-003/621
(MITAWALI) 		1701003000NRG24280620230379902 28/06/2023 Sanjay Gurjar 1701003WL004847 Sanjay Gurjar 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702458061 SanjayGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
70 MORENA MP-01-003-037-001/1366
(KAJIBASAI) 		1701003000NRG24280620230379682 28/06/2023 RAJESH 1701003WL004844 RAJESH 00176 IDIB000M234 1326 1326 Processed 06/07/2023 702458061 RAJESH INDIAN BANK(607105)
SubTotal 1326 1326
71 MORENA MP-01-003-081-003/618
(MITAWALI) 		1701003000NRG24280620230379899 28/06/2023 Pooja Gurjar 1701003WL004847 Pooja Gurjar 00176 IDIB000M749 1326 1326 Processed 06/07/2023 702458061 PoojaGurjar INDIAN BANK(607105)
SubTotal 1326 1326
72 MORENA MP-01-003-081-003/594
(MITAWALI) 		1701003000NRG24280620230379879 28/06/2023 Guddi 1701003WL004847 Guddi 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702458061 Guddi PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
73 MORENA MP-01-003-081-003/553
(MITAWALI) 		1701003000NRG24280620230379780 28/06/2023 NAVEEN VYAS 1701003WL004846 NAVEEN VYAS 00354 PUNB0031710 1326 1326 Processed 05/07/2023 702458061 NAVEENVYAS HDFC BANK LTD(607152)
74 MORENA MP-01-003-081-003/565
(MITAWALI) 		1701003000NRG24280620230379859 28/06/2023 Shalu Gurjar 1701003WL004847 Shalu Gurjar 00354 PUNB0031710 1326 1326 Processed 05/07/2023 702458061 ShaluGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 MORENA MP-01-003-081-003/611
(MITAWALI) 		1701003000NRG24280620230379892 28/06/2023 Sardar Singh 1701003WL004847 Sardar Singh 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702458061 SardarSingh PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-081-003/614
(MITAWALI) 		1701003000NRG24280620230379895 28/06/2023 Rakeshi Devi 1701003WL004847 Rakeshi Devi 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702458061 RakeshiDevi PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-081-003/619
(MITAWALI) 		1701003000NRG24280620230379900 28/06/2023 Bakil Singh 1701003WL004847 Bakil Singh 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702458061 BakilSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
78 MORENA MP-01-003-081-003/533
(MITAWALI) 		1701003000NRG24280620230379839 28/06/2023 Pushpa 1701003WL004847 Pushpa 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702458061 Pushpa STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-081-003/536
(MITAWALI) 		1701003000NRG24280620230379841 28/06/2023 Uday singh 1701003WL004847 Uday singh 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702458061 Udaysingh STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-081-003/560
(MITAWALI) 		1701003000NRG24280620230379854 28/06/2023 Bansari Lal 1701003WL004847 Bansari Lal 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702458061 BansariLal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 MORENA MP-01-003-081-003/557
(MITAWALI) 		1701003000NRG24280620230379853 28/06/2023 Sachin jatav 1701003WL004847 Sachin jatav 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702458061 Sachinjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 MORENA MP-01-003-037-001/231
(KAJIBASAI) 		1701003000NRG24280620230379695 28/06/2023 BALI RAM 1701003WL004844 BALI RAM 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 BALIRAM STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-081-003/532
(MITAWALI) 		1701003000NRG24280620230379838 28/06/2023 Sunita 1701003WL004847 Sunita 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 Sunita STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-081-003/570
(MITAWALI) 		1701003000NRG24280620230379863 28/06/2023 Lalo 1701003WL004847 Lalo 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 Lalo STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-081-003/606
(MITAWALI) 		1701003000NRG24280620230379888 28/06/2023 Shiv Singh 1701003WL004847 Shiv Singh 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 ShivSingh STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-081-003/612
(MITAWALI) 		1701003000NRG24280620230379893 28/06/2023 Suneeta 1701003WL004847 Suneeta 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 Suneeta STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-081-003/613
(MITAWALI) 		1701003000NRG24280620230379894 28/06/2023 Vinod 1701003WL004847 Vinod 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 Vinod STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-081-003/615
(MITAWALI) 		1701003000NRG24280620230379896 28/06/2023 Rajni 1701003WL004847 Rajni 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702458061 Rajni STATE BANK OF INDIA(508548)
SubTotal 9282 9282
89 MORENA MP-01-003-037-001/1368
(KAJIBASAI) 		1701003000NRG24280620230379684 28/06/2023 rakesh 1701003WL004844 rakesh 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702458061 rakesh CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-037-001/735
(KAJIBASAI) 		1701003000NRG24280620230379698 28/06/2023 NISAR MOHAMMAD 1701003WL004844 NISAR MOHAMMAD 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702458061 NISARMOHAMMAD STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-037-001/743-A
(KAJIBASAI) 		1701003000NRG24280620230379703 28/06/2023 Muhammad sajid 1701003WL004844 Muhammad sajid 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702458061 Muhammadsajid STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24280620230379704 28/06/2023 MOHAMMAD ZAHID 1701003WL004844 MOHAMMAD ZAHID 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702458061 MOHAMMADZAHID STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 MORENA MP-01-003-037-001/136-B
(KAJIBASAI) 		1701003000NRG24280620230379681 28/06/2023 RAJESH KUMAR JAATAV 1701003WL004844 RAJESH KUMAR JAATAV 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702458061 RAJESHKUMARJAATAV STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-037-001/1369
(KAJIBASAI) 		1701003000NRG24280620230379685 28/06/2023 RAVI MOURY 1701003WL004844 RAVI MOURY 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702458061 RAVIMOURY STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24280620230379690 28/06/2023 RAMAKISHOR 1701003WL004844 RAMAKISHOR 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702458061 RAMAKISHOR STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-037-001/266
(KAJIBASAI) 		1701003000NRG24280620230379696 28/06/2023 navi 1701003WL004844 navi 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702458061 navi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
97 MORENA MP-01-003-081-003/564
(MITAWALI) 		1701003000NRG24280620230379858 28/06/2023 Sharada 1701003WL004847 Sharada 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702458061 Sharada UCO BANK(607066)
98 MORENA MP-01-003-081-003/603
(MITAWALI) 		1701003000NRG24280620230379885 28/06/2023 Suraj Bhan 1701003WL004847 Suraj Bhan 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702458061 SurajBhan UCO BANK(607066)
SubTotal 2652 2652
99 MORENA MP-01-003-081-002/231
(MITAWALI) 		1701003000NRG24280620230379782 28/06/2023 BALLU 1701003WL004847 BALLU 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 BALLU CANARA BANK(508532)
100 MORENA MP-01-003-081-002/247
(MITAWALI) 		1701003000NRG24280620230379783 28/06/2023 MORADHWAJ KAURAV 1701003WL004847 MORADHWAJ KAURAV 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 MORADHWAJKAURAV UNION BANK OF INDIA(508500)
101 MORENA MP-01-003-081-002/259
(MITAWALI) 		1701003000NRG24280620230379784 28/06/2023 AMANA 1701003WL004847 AMANA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 AMANA UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-081-002/264
(MITAWALI) 		1701003000NRG24280620230379785 28/06/2023 HARI 1701003WL004847 HARI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 HARI UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-081-003/101
(MITAWALI) 		1701003000NRG24280620230379728 28/06/2023 RAMPRASAD 1701003WL004846 RAMPRASAD 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RAMPRASAD UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-081-003/101
(MITAWALI) 		1701003000NRG24280620230379729 28/06/2023 SHANTI 1701003WL004846 SHANTI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SHANTI UNION BANK OF INDIA(508500)
105 MORENA MP-01-003-081-003/123
(MITAWALI) 		1701003000NRG24280620230379786 28/06/2023 CHAVIRAM 1701003WL004847 CHAVIRAM 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 CHAVIRAM UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-081-003/2
(MITAWALI) 		1701003000NRG24280620230379787 28/06/2023 BHAGVATI 1701003WL004847 BHAGVATI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 BHAGVATI UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-081-003/228
(MITAWALI) 		1701003000NRG24280620230379730 28/06/2023 LAKHAN 1701003WL004846 LAKHAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 LAKHAN UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-081-003/253
(MITAWALI) 		1701003000NRG24280620230379731 28/06/2023 JASRATH 1701003WL004846 JASRATH 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 JASRATH UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-081-003/253
(MITAWALI) 		1701003000NRG24280620230379732 28/06/2023 SUDAMA 1701003WL004846 SUDAMA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SUDAMA UNION BANK OF INDIA(508500)
110 MORENA MP-01-003-081-003/258
(MITAWALI) 		1701003000NRG24280620230379788 28/06/2023 RAMESHWER 1701003WL004847 RAMESHWER 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RAMESHWER UNION BANK OF INDIA(508500)
111 MORENA MP-01-003-081-003/261
(MITAWALI) 		1701003000NRG24280620230379733 28/06/2023 SUSHILA 1701003WL004846 SUSHILA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SUSHILA UNION BANK OF INDIA(508500)
112 MORENA MP-01-003-081-003/269
(MITAWALI) 		1701003000NRG24280620230379789 28/06/2023 RAJBIR 1701003WL004847 RAJBIR 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RAJBIR UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-081-003/286
(MITAWALI) 		1701003000NRG24280620230379790 28/06/2023 BANTI 1701003WL004847 BANTI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 BANTI UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-081-003/290
(MITAWALI) 		1701003000NRG24280620230379791 28/06/2023 AMRATLAL 1701003WL004847 AMRATLAL 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 AMRATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 MORENA MP-01-003-081-003/290
(MITAWALI) 		1701003000NRG24280620230379792 28/06/2023 RAMVATI 1701003WL004847 RAMVATI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RAMVATI UNION BANK OF INDIA(508500)
116 MORENA MP-01-003-081-003/311
(MITAWALI) 		1701003000NRG24280620230379734 28/06/2023 LAKSHMI 1701003WL004846 LAKSHMI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 LAKSHMI UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-081-003/341
(MITAWALI) 		1701003000NRG24280620230379735 28/06/2023 NARESH SINGH 1701003WL004846 NARESH SINGH 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 NARESHSINGH UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-081-003/342
(MITAWALI) 		1701003000NRG24280620230379793 28/06/2023 kalicharan jatav 1701003WL004847 kalicharan jatav 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 kalicharanjatav UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-081-003/359
(MITAWALI) 		1701003000NRG24280620230379795 28/06/2023 ASHA GIRI 1701003WL004847 ASHA GIRI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 ASHAGIRI UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-081-003/363
(MITAWALI) 		1701003000NRG24280620230379796 28/06/2023 MEVARAM 1701003WL004847 MEVARAM 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 MEVARAM CANARA BANK(508532)
121 MORENA MP-01-003-081-003/368
(MITAWALI) 		1701003000NRG24280620230379736 28/06/2023 SHIROMANI 1701003WL004846 SHIROMANI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SHIROMANI STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-081-003/374
(MITAWALI) 		1701003000NRG24280620230379797 28/06/2023 SAVITA KAURAV 1701003WL004847 SAVITA KAURAV 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SAVITAKAURAV UNION BANK OF INDIA(508500)
123 MORENA MP-01-003-081-003/383
(MITAWALI) 		1701003000NRG24280620230379738 28/06/2023 VIKASH 1701003WL004846 VIKASH 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 VIKASH UNION BANK OF INDIA(508500)
124 MORENA MP-01-003-081-003/399
(MITAWALI) 		1701003000NRG24280620230379800 28/06/2023 raju 1701003WL004847 raju 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 raju UNION BANK OF INDIA(508500)
125 MORENA MP-01-003-081-003/413
(MITAWALI) 		1701003000NRG24280620230379801 28/06/2023 KRISHNA LAL 1701003WL004847 KRISHNA LAL 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 KRISHNALAL PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-081-003/417
(MITAWALI) 		1701003000NRG24280620230379804 28/06/2023 RIHANA 1701003WL004847 RIHANA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-081-003/420
(MITAWALI) 		1701003000NRG24280620230379805 28/06/2023 DURGESHM 1701003WL004847 DURGESHM 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 DURGESHM UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-081-003/431
(MITAWALI) 		1701003000NRG24280620230379810 28/06/2023 ASMA 1701003WL004847 ASMA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 ASMA UNION BANK OF INDIA(508500)
129 MORENA MP-01-003-081-003/434
(MITAWALI) 		1701003000NRG24280620230379812 28/06/2023 PAPPU 1701003WL004847 PAPPU 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 PAPPU UNION BANK OF INDIA(508500)
130 MORENA MP-01-003-081-003/435
(MITAWALI) 		1701003000NRG24280620230379813 28/06/2023 JANNAT 1701003WL004847 JANNAT 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 JANNAT UNION BANK OF INDIA(508500)
131 MORENA MP-01-003-081-003/436
(MITAWALI) 		1701003000NRG24280620230379814 28/06/2023 SANJU 1701003WL004847 SANJU 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-081-003/438
(MITAWALI) 		1701003000NRG24280620230379815 28/06/2023 AVID KHAN 1701003WL004847 AVID KHAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 AVIDKHAN UNION BANK OF INDIA(508500)
133 MORENA MP-01-003-081-003/439
(MITAWALI) 		1701003000NRG24280620230379816 28/06/2023 SATVEER 1701003WL004847 SATVEER 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SATVEER UNION BANK OF INDIA(508500)
134 MORENA MP-01-003-081-003/443
(MITAWALI) 		1701003000NRG24280620230379820 28/06/2023 SAYNA KHAN 1701003WL004847 SAYNA KHAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SAYNAKHAN UNION BANK OF INDIA(508500)
135 MORENA MP-01-003-081-003/446
(MITAWALI) 		1701003000NRG24280620230379821 28/06/2023 KAJAL 1701003WL004847 KAJAL 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 KAJAL UNION BANK OF INDIA(508500)
136 MORENA MP-01-003-081-003/447
(MITAWALI) 		1701003000NRG24280620230379822 28/06/2023 RAVEENA 1701003WL004847 RAVEENA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 RAVEENA UNION BANK OF INDIA(508500)
137 MORENA MP-01-003-081-003/449
(MITAWALI) 		1701003000NRG24280620230379823 28/06/2023 NAPEES 1701003WL004847 NAPEES 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 NAPEES UNION BANK OF INDIA(508500)
138 MORENA MP-01-003-081-003/450
(MITAWALI) 		1701003000NRG24280620230379824 28/06/2023 MUVINA KHAN 1701003WL004847 MUVINA KHAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 MUVINAKHAN CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-081-003/451
(MITAWALI) 		1701003000NRG24280620230379825 28/06/2023 VISHNOO 1701003WL004847 VISHNOO 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 VISHNOO INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-081-003/453
(MITAWALI) 		1701003000NRG24280620230379826 28/06/2023 NIKKI 1701003WL004847 NIKKI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 NIKKI UNION BANK OF INDIA(508500)
141 MORENA MP-01-003-081-003/454
(MITAWALI) 		1701003000NRG24280620230379827 28/06/2023 SAYANA 1701003WL004847 SAYANA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-081-003/455
(MITAWALI) 		1701003000NRG24280620230379828 28/06/2023 SOYAD KHAN 1701003WL004847 SOYAD KHAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SOYADKHAN UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-081-003/457
(MITAWALI) 		1701003000NRG24280620230379829 28/06/2023 SAMAN 1701003WL004847 SAMAN 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702458061 SAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
144 MORENA MP-01-003-081-003/478
(MITAWALI) 		1701003000NRG24280620230379740 28/06/2023 Mannorma Devi 1701003WL004846 Mannorma Devi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 MannormaDevi UNION BANK OF INDIA(508500)
145 MORENA MP-01-003-081-003/556
(MITAWALI) 		1701003000NRG24280620230379852 28/06/2023 Pradeep Kumar Sharma 1701003WL004847 Pradeep Kumar Sharma 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 PradeepKumarSharma UNION BANK OF INDIA(508500)
146 MORENA MP-01-003-081-003/592
(MITAWALI) 		1701003000NRG24280620230379878 28/06/2023 Shailee 1701003WL004847 Shailee 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 Shailee BANK OF INDIA(508505)
147 MORENA MP-01-003-081-003/605
(MITAWALI) 		1701003000NRG24280620230379887 28/06/2023 Munnesh 1701003WL004847 Munnesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 Munnesh UNION BANK OF INDIA(508500)
148 MORENA MP-01-003-081-003/609
(MITAWALI) 		1701003000NRG24280620230379890 28/06/2023 Aditya Rajput 1701003WL004847 Aditya Rajput 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 AdityaRajput UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-081-003/610
(MITAWALI) 		1701003000NRG24280620230379891 28/06/2023 Munnesh 1701003WL004847 Munnesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 Munnesh UNION BANK OF INDIA(508500)
150 MORENA MP-01-003-081-003/620
(MITAWALI) 		1701003000NRG24280620230379901 28/06/2023 Veenesh 1701003WL004847 Veenesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702458061 Veenesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
151 MORENA MP-01-003-081-003/596
(MITAWALI) 		1701003000NRG24280620230379881 28/06/2023 KRISHNA 1701003WL004847 KRISHNA 00553 INDB0000486 1326 1326 Processed 05/07/2023 702458061 KRISHNA STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-081-003/597
(MITAWALI) 		1701003000NRG24280620230379882 28/06/2023 Veerendra 1701003WL004847 Veerendra 00553 INDB0000486 1326 1326 Processed 05/07/2023 702458061 Veerendra PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
153 MORENA MP-01-003-081-003/566
(MITAWALI) 		1701003000NRG24280620230379860 28/06/2023 Omveer Gurjar 1701003WL004847 Omveer Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 OmveerGurjar FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-081-003/567
(MITAWALI) 		1701003000NRG24280620230379861 28/06/2023 Balveer Singh 1701003WL004847 Balveer Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 BalveerSingh FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-081-003/568
(MITAWALI) 		1701003000NRG24280620230379862 28/06/2023 Gajendra Singh 1701003WL004847 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 GajendraSingh FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-081-003/571
(MITAWALI) 		1701003000NRG24280620230379864 28/06/2023 Majaboot 1701003WL004847 Majaboot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Majaboot FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-081-003/572
(MITAWALI) 		1701003000NRG24280620230379865 28/06/2023 Amaresh 1701003WL004847 Amaresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Amaresh FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-081-003/573
(MITAWALI) 		1701003000NRG24280620230379866 28/06/2023 Sachin Gurjar 1701003WL004847 Sachin Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 SachinGurjar FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-081-003/574
(MITAWALI) 		1701003000NRG24280620230379867 28/06/2023 Ashok 1701003WL004847 Ashok 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Ashok FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-081-003/575
(MITAWALI) 		1701003000NRG24280620230379868 28/06/2023 Jitendra 1701003WL004847 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Jitendra FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-081-003/576
(MITAWALI) 		1701003000NRG24280620230379869 28/06/2023 Sikandra Singh 1701003WL004847 Sikandra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 SikandraSingh FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-081-003/577
(MITAWALI) 		1701003000NRG24280620230379870 28/06/2023 Hawaladar Singh 1701003WL004847 Hawaladar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 HawaladarSingh FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-081-003/578
(MITAWALI) 		1701003000NRG24280620230379871 28/06/2023 Daleep Singh 1701003WL004847 Daleep Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 DaleepSingh FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-081-003/587
(MITAWALI) 		1701003000NRG24280620230379874 28/06/2023 Dhua Ram Singh Gurjar 1701003WL004847 Dhua Ram Singh Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 DhuaRamSinghGurjar FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-081-003/588
(MITAWALI) 		1701003000NRG24280620230379875 28/06/2023 Bir Singh 1701003WL004847 Bir Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 BirSingh FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-081-003/589
(MITAWALI) 		1701003000NRG24280620230379876 28/06/2023 Banwari 1701003WL004847 Banwari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Banwari FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-081-003/590
(MITAWALI) 		1701003000NRG24280620230379877 28/06/2023 Satyvir 1701003WL004847 Satyvir 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 Satyvir FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-081-003/599
(MITAWALI) 		1701003000NRG24280620230379883 28/06/2023 Vikash Kushwah 1701003WL004847 Vikash Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702458061 VikashKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
169 MORENA MP-01-003-037-001/1125
(KAJIBASAI) 		1701003000NRG24280620230379666 28/06/2023 NABBAN SHYA 1701003WL004844 NABBAN SHYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702458061 NABBANSHYA FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-037-001/733
(KAJIBASAI) 		1701003000NRG24280620230379697 28/06/2023 Aphasana bano 1701003WL004844 Aphasana bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 702458061 Aphasanabano FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-103-002/1389
(MIRPUR) 		1701003000NRG24280620230379718 28/06/2023 Deepak 1701003WL004845 Deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702458061 Deepak STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-103-002/1390
(MIRPUR) 		1701003000NRG24280620230379719 28/06/2023 Sanjana 1701003WL004845 Sanjana 00688 FINO0001446 1326 1326 Processed 05/07/2023 702458061 Sanjana BANK OF BARODA(606985)
SubTotal 5304 5304
173 MORENA MP-01-003-081-003/415
(MITAWALI) 		1701003000NRG24280620230379803 28/06/2023 Neha 1701003WL004847 Neha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-081-003/422
(MITAWALI) 		1701003000NRG24280620230379806 28/06/2023 Ramdulare 1701003WL004847 Ramdulare 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-081-003/424
(MITAWALI) 		1701003000NRG24280620230379807 28/06/2023 Rekha 1701003WL004847 Rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Rekha UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-081-003/427
(MITAWALI) 		1701003000NRG24280620230379808 28/06/2023 Rakesh 1701003WL004847 Rakesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Rakesh UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-081-003/429
(MITAWALI) 		1701003000NRG24280620230379809 28/06/2023 Saiva 1701003WL004847 Saiva 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Saiva INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-081-003/433
(MITAWALI) 		1701003000NRG24280620230379811 28/06/2023 Chote 1701003WL004847 Chote 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Chote INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-081-003/440
(MITAWALI) 		1701003000NRG24280620230379817 28/06/2023 Guddi 1701003WL004847 Guddi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Guddi UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-081-003/441
(MITAWALI) 		1701003000NRG24280620230379818 28/06/2023 Mayaram 1701003WL004847 Mayaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Mayaram UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-081-003/442
(MITAWALI) 		1701003000NRG24280620230379819 28/06/2023 Rahul 1701003WL004847 Rahul 00691 IPOS0000001 221 221 Processed 05/07/2023 702458061 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-081-003/458
(MITAWALI) 		1701003000NRG24280620230379830 28/06/2023 reena 1701003WL004847 reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 reena UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-081-003/460
(MITAWALI) 		1701003000NRG24280620230379831 28/06/2023 Bandana 1701003WL004847 Bandana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Bandana CANARA BANK(508532)
184 MORENA MP-01-003-081-003/461
(MITAWALI) 		1701003000NRG24280620230379832 28/06/2023 surendra jatav 1701003WL004847 surendra jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 surendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-081-003/464
(MITAWALI) 		1701003000NRG24280620230379833 28/06/2023 guddi 1701003WL004847 guddi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 guddi UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-081-003/465
(MITAWALI) 		1701003000NRG24280620230379834 28/06/2023 Aakash 1701003WL004847 Aakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-081-003/466
(MITAWALI) 		1701003000NRG24280620230379835 28/06/2023 ramnivash 1701003WL004847 ramnivash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-081-003/477
(MITAWALI) 		1701003000NRG24280620230379739 28/06/2023 Kedar Singh 1701003WL004846 Kedar Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-081-003/479
(MITAWALI) 		1701003000NRG24280620230379741 28/06/2023 Kalicharan 1701003WL004846 Kalicharan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-081-003/480
(MITAWALI) 		1701003000NRG24280620230379742 28/06/2023 Priyanka 1701003WL004846 Priyanka 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-081-003/483
(MITAWALI) 		1701003000NRG24280620230379745 28/06/2023 Virma Devi 1701003WL004846 Virma Devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 VirmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-081-003/485
(MITAWALI) 		1701003000NRG24280620230379747 28/06/2023 Meera 1701003WL004846 Meera 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Meera FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-081-003/486
(MITAWALI) 		1701003000NRG24280620230379748 28/06/2023 Raghuraj 1701003WL004846 Raghuraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-081-003/487
(MITAWALI) 		1701003000NRG24280620230379749 28/06/2023 Dharmendra Singh 1701003WL004846 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-081-003/488
(MITAWALI) 		1701003000NRG24280620230379750 28/06/2023 Hans Raj 1701003WL004846 Hans Raj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 HansRaj FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-081-003/489
(MITAWALI) 		1701003000NRG24280620230379751 28/06/2023 Mohar Singh 1701003WL004846 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 MoharSingh STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-081-003/491
(MITAWALI) 		1701003000NRG24280620230379752 28/06/2023 Neelu Gurjar 1701003WL004846 Neelu Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 NeeluGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-081-003/492
(MITAWALI) 		1701003000NRG24280620230379753 28/06/2023 Praveena Gurjar 1701003WL004846 Praveena Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 PraveenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-081-003/493
(MITAWALI) 		1701003000NRG24280620230379754 28/06/2023 Shri KRISHNA Singh 1701003WL004846 Shri KRISHNA Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 ShriKRISHNASingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-081-003/494
(MITAWALI) 		1701003000NRG24280620230379755 28/06/2023 Gajendra Singh Yadav 1701003WL004846 Gajendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 GajendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-081-003/495
(MITAWALI) 		1701003000NRG24280620230379756 28/06/2023 Raghuveer 1701003WL004846 Raghuveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-081-003/496
(MITAWALI) 		1701003000NRG24280620230379757 28/06/2023 Ramayani 1701003WL004846 Ramayani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-081-003/497
(MITAWALI) 		1701003000NRG24280620230379758 28/06/2023 Braj Mohan Tomar 1701003WL004846 Braj Mohan Tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 BrajMohanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-081-003/499
(MITAWALI) 		1701003000NRG24280620230379759 28/06/2023 Maya 1701003WL004846 Maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-081-003/500
(MITAWALI) 		1701003000NRG24280620230379760 28/06/2023 Sachin 1701003WL004846 Sachin 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-081-003/501
(MITAWALI) 		1701003000NRG24280620230379761 28/06/2023 Ankit 1701003WL004846 Ankit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-081-003/502
(MITAWALI) 		1701003000NRG24280620230379762 28/06/2023 Renu 1701003WL004846 Renu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-081-003/503
(MITAWALI) 		1701003000NRG24280620230379763 28/06/2023 Deepak 1701003WL004846 Deepak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-081-003/504
(MITAWALI) 		1701003000NRG24280620230379764 28/06/2023 Brajmohan 1701003WL004846 Brajmohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-081-003/505
(MITAWALI) 		1701003000NRG24280620230379765 28/06/2023 Manoj 1701003WL004846 Manoj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-081-003/506
(MITAWALI) 		1701003000NRG24280620230379766 28/06/2023 Rahul 1701003WL004846 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-081-003/507
(MITAWALI) 		1701003000NRG24280620230379767 28/06/2023 Satendra 1701003WL004846 Satendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-081-003/508
(MITAWALI) 		1701003000NRG24280620230379768 28/06/2023 Rahul Gurjar 1701003WL004846 Rahul Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 RahulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-081-003/509
(MITAWALI) 		1701003000NRG24280620230379769 28/06/2023 Neha Rathor 1701003WL004846 Neha Rathor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 NehaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-081-003/510
(MITAWALI) 		1701003000NRG24280620230379770 28/06/2023 Arvind Kanshana 1701003WL004846 Arvind Kanshana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 ArvindKanshana INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-081-003/512
(MITAWALI) 		1701003000NRG24280620230379771 28/06/2023 Anjana Bansal 1701003WL004846 Anjana Bansal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 AnjanaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-081-003/513
(MITAWALI) 		1701003000NRG24280620230379772 28/06/2023 Rekha Bansal 1701003WL004846 Rekha Bansal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 RekhaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-081-003/518
(MITAWALI) 		1701003000NRG24280620230379773 28/06/2023 Lalita Gurjar 1701003WL004846 Lalita Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 LalitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-081-003/520
(MITAWALI) 		1701003000NRG24280620230379774 28/06/2023 Abdul Rasheed 1701003WL004846 Abdul Rasheed 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 AbdulRasheed INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-081-003/521
(MITAWALI) 		1701003000NRG24280620230379775 28/06/2023 Dinesh 1701003WL004846 Dinesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-081-003/523
(MITAWALI) 		1701003000NRG24280620230379776 28/06/2023 Sheela 1701003WL004846 Sheela 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-081-003/524
(MITAWALI) 		1701003000NRG24280620230379777 28/06/2023 Rubi Gurjar 1701003WL004846 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-081-003/525
(MITAWALI) 		1701003000NRG24280620230379778 28/06/2023 Vinod 1701003WL004846 Vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-081-003/529
(MITAWALI) 		1701003000NRG24280620230379836 28/06/2023 Monika 1701003WL004847 Monika 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-081-003/537
(MITAWALI) 		1701003000NRG24280620230379842 28/06/2023 Shashi 1701003WL004847 Shashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 Shashi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 MORENA MP-01-003-081-003/538
(MITAWALI) 		1701003000NRG24280620230379843 28/06/2023 Jitendra Kumar 1701003WL004847 Jitendra Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702458061 JitendraKumar CANARA BANK(508532)
SubTotal 70499 70499
227 MORENA MP-01-003-037-001/1377
(KAJIBASAI) 		1701003000NRG24280620230379689 28/06/2023 Deepa 1701003WL004844 Deepa 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702458061 Deepa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
228 MORENA MP-01-003-081-003/540
(MITAWALI) 		1701003000NRG24280620230379844 28/06/2023 Sheela bai 1701003WL004847 Sheela bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 Sheelabai BANK OF BARODA(606985)
229 MORENA MP-01-003-081-003/541
(MITAWALI) 		1701003000NRG24280620230379845 28/06/2023 Sugar singh 1701003WL004847 Sugar singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 Sugarsingh STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-081-003/543
(MITAWALI) 		1701003000NRG24280620230379846 28/06/2023 Bhola devi 1701003WL004847 Bhola devi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 Bholadevi AIRTEL PAYMENTS BANK LIMITED(990288)
231 MORENA MP-01-003-081-003/546
(MITAWALI) 		1701003000NRG24280620230379847 28/06/2023 Asavati 1701003WL004847 Asavati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 Asavati AIRTEL PAYMENTS BANK LIMITED(990288)
232 MORENA MP-01-003-081-003/548
(MITAWALI) 		1701003000NRG24280620230379848 28/06/2023 Chameli 1701003WL004847 Chameli 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 Chameli BANK OF BARODA(606985)
233 MORENA MP-01-003-103-002/1006
(MIRPUR) 		1701003000NRG24280620230379712 28/06/2023 RANVEER 1701003WL004845 RANVEER 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 RANVEER FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-103-002/1067
(MIRPUR) 		1701003000NRG24280620230379713 28/06/2023 RINKU 1701003WL004845 RINKU 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 RINKU BANK OF BARODA(606985)
235 MORENA MP-01-003-103-002/1089
(MIRPUR) 		1701003000NRG24280620230379714 28/06/2023 DHARA SINGH 1701003WL004845 DHARA SINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 DHARASINGH STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-103-002/1146
(MIRPUR) 		1701003000NRG24280620230379715 28/06/2023 KAMLESH 1701003WL004845 KAMLESH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702458061 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 311831 311831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280623APB_FTO_134391 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_280623APB_FTO_134391 Bank of India BKID0009028 MORENA 3978
3 MORENA MP1701003_280623APB_FTO_134391 Bank of India BKID0009452 MORAR 1326
4 MORENA MP1701003_280623APB_FTO_134391 Canara Bank CNRB0004595 BANMORE 1326
5 MORENA MP1701003_280623APB_FTO_134391 Canara Bank CNRB0017837 NARSIMHAPUR 19890
6 MORENA MP1701003_280623APB_FTO_134391 Central Bank Of India CBIN0280781 MORENA 62322
7 MORENA MP1701003_280623APB_FTO_134391 Indian Bank IDIB000M234 MORENA 1326
8 MORENA MP1701003_280623APB_FTO_134391 Indian Bank IDIB000M749 MORENA 1326
9 MORENA MP1701003_280623APB_FTO_134391 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
10 MORENA MP1701003_280623APB_FTO_134391 Punjab National Bank PUNB0031710 Jeorakhurd 2652
11 MORENA MP1701003_280623APB_FTO_134391 Punjab National Bank PUNB0039710 Morena 3978
12 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0000430 MORENA 3978
13 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0007365 BASIYA 1326
15 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0007365 SARAI CHHOLA VB 7956
16 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0007367 BASAIYA 5304
17 MORENA MP1701003_280623APB_FTO_134391 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5304
18 MORENA MP1701003_280623APB_FTO_134391 UCO Bank UCBA0000043 MORENA 2652
19 MORENA MP1701003_280623APB_FTO_134391 Union Bank of India UBIN0543161 RITHORA 57018
20 MORENA MP1701003_280623APB_FTO_134391 Union Bank of India UBIN0543161 RITHORAKALAN 2652
21 MORENA MP1701003_280623APB_FTO_134391 Union Bank of India UBIN0543527 MORENA 9282
22 MORENA MP1701003_280623APB_FTO_134391 IndusInd Bank Ltd. INDB0000486 RAIROO 2652
23 MORENA MP1701003_280623APB_FTO_134391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
24 MORENA MP1701003_280623APB_FTO_134391 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 MORENA MP1701003_280623APB_FTO_134391 India Post Payments Bank IPOS0000001 Morena 70499
26 MORENA MP1701003_280623APB_FTO_134391 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
27 MORENA MP1701003_280623APB_FTO_134391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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