Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_081223APB_FTO_380625
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-01-003-001-001/465-A
(HUSAINPUR) 		1701003001NRG24081220231438659 08/12/2023 Lali devi 1701003001WL021648 Lali devi 00032 UTIB0001354 1105 1105 Processed 29/02/2024 462777421 Lalidevi AXIS BANK(607153)
SubTotal 1105 1105
2 MORENA MP-01-003-001-001/486
(HUSAINPUR) 		1701003001NRG24081220231438665 08/12/2023 awdeas 1701003001WL021648 awdeas 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 462777421 awdeas STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-001-001/489
(HUSAINPUR) 		1701003001NRG24081220231438669 08/12/2023 BABALU 1701003001WL021648 BABALU 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 462777421 BABALU BANK OF BARODA(606985)
4 MORENA MP-01-003-006-001/618
(KHAWRAULI) 		1701003006NRG24081220231436793 08/12/2023 ramrati 1701003006WL021623 ramrati 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462777421 ramrati BANK OF BARODA(606985)
5 MORENA MP-01-003-006-001/645-A
(KHAWRAULI) 		1701003006NRG24081220231436810 08/12/2023 Krishna 1701003006WL021623 Krishna 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462777421 Krishna STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-006-001/647-A
(KHAWRAULI) 		1701003006NRG24081220231436812 08/12/2023 Suraj 1701003006WL021623 Suraj 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462777421 Suraj FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-006-001/648-A
(KHAWRAULI) 		1701003006NRG24081220231436813 08/12/2023 Dinesh 1701003006WL021623 Dinesh 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462777421 Dinesh IDBI BANK(607095)
8 MORENA MP-01-003-008-001/1628
(PIPRAI) 		1701003008NRG24071220231434770 08/12/2023 Sheetal 1701003008WL021600 Sheetal 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462777421 Sheetal BANK OF BARODA(606985)
9 MORENA MP-01-003-051-001/697
(JATWARKAPURA) 		1701003051NRG24071220231435641 08/12/2023 Nandini 1701003051WL021615 Nandini 00045 BARB0MORENA 884 884 Processed 01/03/2024 462777421 Nandini BANK OF BARODA(606985)
10 MORENA MP-01-003-108-001/839
(BASAIYA) 		1701003108NRG24081220231438133 08/12/2023 guddee 1701003108WL021639 guddee 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462777421 guddee BANK OF BARODA(606985)
SubTotal 11050 11050
11 MORENA MP-01-003-001-001/484
(HUSAINPUR) 		1701003001NRG24081220231438664 08/12/2023 Bhagvan devi 1701003001WL021648 Bhagvan devi 00048 BKID0009028 1105 1105 Processed 01/03/2024 462777421 Bhagvandevi STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-006-001/632-A
(KHAWRAULI) 		1701003006NRG24081220231436799 08/12/2023 Saroj Sharma 1701003006WL021623 Saroj Sharma 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 SarojSharma BANK OF INDIA(508505)
13 MORENA MP-01-003-006-001/652-A
(KHAWRAULI) 		1701003006NRG24081220231436817 08/12/2023 Gaurav Rathor 1701003006WL021623 Gaurav Rathor 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 GauravRathor BANK OF INDIA(508505)
14 MORENA MP-01-003-006-001/653-A
(KHAWRAULI) 		1701003006NRG24081220231436818 08/12/2023 Rajesh 1701003006WL021623 Rajesh 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 Rajesh BANK OF INDIA(508505)
15 MORENA MP-01-003-012-002/568
(HETAMPUR) 		1701003012NRG24081220231437734 08/12/2023 suman 1701003012WL021635 suman 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 suman BANK OF INDIA(508505)
16 MORENA MP-01-003-012-002/991
(HETAMPUR) 		1701003012NRG24081220231437759 08/12/2023 rajni 1701003012WL021635 rajni 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 rajni BANK OF INDIA(508505)
17 MORENA MP-01-003-108-001/856
(BASAIYA) 		1701003108NRG24081220231438146 08/12/2023 golu 1701003108WL021639 golu 00048 BKID0009028 1326 1326 Processed 29/02/2024 462777421 golu BANK OF INDIA(508505)
18 MORENA MP-01-003-108-001/886
(BASAIYA) 		1701003108NRG24081220231438171 08/12/2023 bhavanidutt sharma 1701003108WL021639 bhavanidutt sharma 00048 BKID0009028 1326 1326 Processed 01/03/2024 462777421 bhavaniduttsharma STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 MORENA MP-01-003-072-001/1741
(NAUPURA) 		1701003072NRG24081220231437668 08/12/2023 Ajay 1701003072WL021634 Ajay 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777421 Ajay UCO BANK(607066)
20 MORENA MP-01-003-072-001/1747
(NAUPURA) 		1701003072NRG24081220231437669 08/12/2023 Dinesh Singh 1701003072WL021634 Dinesh Singh 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462777421 DineshSingh CANARA BANK(508532)
21 MORENA MP-01-003-072-001/1751
(NAUPURA) 		1701003072NRG24081220231437670 08/12/2023 Ranajeet Singh 1701003072WL021634 Ranajeet Singh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777421 RanajeetSingh NARMADA JHABUA GRAMIN BANK(508515)
22 MORENA MP-01-003-072-001/1757
(NAUPURA) 		1701003072NRG24081220231437671 08/12/2023 Varsha 1701003072WL021634 Varsha 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777421 Varsha UCO BANK(607066)
23 MORENA MP-01-003-072-001/1758
(NAUPURA) 		1701003072NRG24081220231437672 08/12/2023 Ravi Singh 1701003072WL021634 Ravi Singh 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462777421 RaviSingh STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-072-001/1764
(NAUPURA) 		1701003072NRG24081220231437673 08/12/2023 Reena 1701003072WL021634 Reena 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777421 Reena CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-072-001/1768
(NAUPURA) 		1701003072NRG24081220231437674 08/12/2023 Jarinder 1701003072WL021634 Jarinder 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462777421 Jarinder NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
26 MORENA MP-01-003-012-002/649
(HETAMPUR) 		1701003012NRG24081220231437744 08/12/2023 Bhup singh 1701003012WL021635 Bhup singh 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462777421 Bhupsingh STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-012-002/651
(HETAMPUR) 		1701003012NRG24081220231437745 08/12/2023 Munni 1701003012WL021635 Munni 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462777421 Munni STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-012-002/655
(HETAMPUR) 		1701003012NRG24081220231437746 08/12/2023 Kadam singh 1701003012WL021635 Kadam singh 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462777421 Kadamsingh STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-012-002/656
(HETAMPUR) 		1701003012NRG24081220231437747 08/12/2023 Madhou singh 1701003012WL021635 Madhou singh 00078 CNRB0004780 1326 1326 Processed 29/02/2024 462777421 Madhousingh FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-012-002/659
(HETAMPUR) 		1701003012NRG24081220231437748 08/12/2023 Rekha jatav 1701003012WL021635 Rekha jatav 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462777421 Rekhajatav STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-012-002/664
(HETAMPUR) 		1701003012NRG24081220231437749 08/12/2023 Kiran kumari 1701003012WL021635 Kiran kumari 00078 CNRB0004780 1326 1326 Processed 29/02/2024 462777421 Kirankumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7956 7956
32 MORENA MP-01-003-001-001/478
(HUSAINPUR) 		1701003001NRG24081220231438661 08/12/2023 Brajesh 1701003001WL021648 Brajesh 00089 CBIN0280781 1105 1105 Processed 29/02/2024 462777421 Brajesh CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-006-001/633-A
(KHAWRAULI) 		1701003006NRG24081220231436800 08/12/2023 Ramchitra singh 1701003006WL021623 Ramchitra singh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Ramchitrasingh CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-006-001/649-A
(KHAWRAULI) 		1701003006NRG24081220231436814 08/12/2023 Sarita 1701003006WL021623 Sarita 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Sarita CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-006-001/650-A
(KHAWRAULI) 		1701003006NRG24081220231436815 08/12/2023 Rajendra 1701003006WL021623 Rajendra 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Rajendra CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-008-001/1505
(PIPRAI) 		1701003008NRG24071220231434727 08/12/2023 Shivani sharma 1701003008WL021599 Shivani sharma 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462777421 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-008-001/1616
(PIPRAI) 		1701003008NRG24071220231434765 08/12/2023 Neeraj Devi 1701003008WL021600 Neeraj Devi 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 NeerajDevi CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-008-001/1618
(PIPRAI) 		1701003008NRG24071220231434766 08/12/2023 Sourabh 1701003008WL021600 Sourabh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Sourabh CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-008-001/1619
(PIPRAI) 		1701003008NRG24071220231434767 08/12/2023 Mithlesh 1701003008WL021600 Mithlesh 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Mithlesh CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-008-001/1624
(PIPRAI) 		1701003008NRG24071220231434768 08/12/2023 Raghvendra 1701003008WL021600 Raghvendra 00089 CBIN0280781 1326 1326 Processed 29/02/2024 462777421 Raghvendra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11713 11713
41 MORENA MP-01-003-072-002/160
(NAUPURA) 		1701003072NRG24081220231437683 08/12/2023 vishnu 1701003072WL021634 vishnu 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462777421 vishnu CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-072-002/57
(NAUPURA) 		1701003072NRG24081220231437658 08/12/2023 munni 1701003072WL021633 munni 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462777421 munni CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 MORENA MP-01-003-008-001/1607
(PIPRAI) 		1701003008NRG24071220231434758 08/12/2023 Ramakhtyar 1701003008WL021600 Ramakhtyar 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 Ramakhtyar CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-008-001/1609
(PIPRAI) 		1701003008NRG24071220231434760 08/12/2023 Laxmi 1701003008WL021600 Laxmi 00089 CBIN0281978 1326 1326 Processed 01/03/2024 462777421 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-008-001/1611
(PIPRAI) 		1701003008NRG24071220231434761 08/12/2023 sachin 1701003008WL021600 sachin 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 sachin CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-008-001/1614
(PIPRAI) 		1701003008NRG24071220231434763 08/12/2023 Brijmohan 1701003008WL021600 Brijmohan 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 Brijmohan CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-008-001/1615
(PIPRAI) 		1701003008NRG24071220231434764 08/12/2023 Tahaseeladar Singh 1701003008WL021600 Tahaseeladar Singh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 TahaseeladarSingh CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-008-001/1657
(PIPRAI) 		1701003008NRG24071220231434778 08/12/2023 Guddi Bai 1701003008WL021600 Guddi Bai 00089 CBIN0281978 1326 1326 Processed 01/03/2024 462777421 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-008-001/1658
(PIPRAI) 		1701003008NRG24071220231434779 08/12/2023 Ram Bai 1701003008WL021600 Ram Bai 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 RamBai CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-108-001/775
(BASAIYA) 		1701003108NRG24081220231438088 08/12/2023 ARVINDRA 1701003108WL021639 ARVINDRA 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462777421 ARVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
51 MORENA MP-01-003-008-001/1639
(PIPRAI) 		1701003008NRG24071220231434777 08/12/2023 Mahadevi 1701003008WL021600 Mahadevi 00176 IDIB000M234 1326 1326 Processed 29/02/2024 462777421 Mahadevi BANK OF INDIA(508505)
SubTotal 1326 1326
52 MORENA MP-01-003-012-002/516
(HETAMPUR) 		1701003012NRG24081220231437720 08/12/2023 POONAM 1701003012WL021635 POONAM 00176 IDIB000M749 1326 1326 Processed 01/03/2024 462777421 POONAM STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-012-002/526
(HETAMPUR) 		1701003012NRG24081220231437726 08/12/2023 GUDDI DEVI 1701003012WL021635 GUDDI DEVI 00176 IDIB000M749 1326 1326 Processed 01/03/2024 462777421 GUDDIDEVI STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-012-002/671
(HETAMPUR) 		1701003012NRG24081220231437750 08/12/2023 Puran Sharma 1701003012WL021635 Puran Sharma 00176 IDIB000M749 1326 1326 Processed 29/02/2024 462777421 PuranSharma INDIAN BANK(607105)
SubTotal 3978 3978
55 MORENA MP-01-003-008-001/1605
(PIPRAI) 		1701003008NRG24071220231434757 08/12/2023 Munni 1701003008WL021600 Munni 00177 IOBA0002536 1326 1326 Processed 01/03/2024 462777421 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 MORENA MP-01-003-008-001/1634
(PIPRAI) 		1701003008NRG24071220231434774 08/12/2023 Radha 1701003008WL021600 Radha 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 Radha PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-108-001/265
(BASAIYA) 		1701003108NRG24081220231438079 08/12/2023 GABBAR SINGH 1701003108WL021639 GABBAR SINGH 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 GABBARSINGH STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-108-001/756
(BASAIYA) 		1701003108NRG24081220231438086 08/12/2023 ramnivas 1701003108WL021639 ramnivas 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 ramnivas STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-108-001/780
(BASAIYA) 		1701003108NRG24081220231438091 08/12/2023 MANOJ SINGH 1701003108WL021639 MANOJ SINGH 00354 PUNB0039710 1326 1326 Processed 29/02/2024 462777421 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-108-001/786
(BASAIYA) 		1701003108NRG24081220231438094 08/12/2023 DIVAKAR SHARMA 1701003108WL021639 DIVAKAR SHARMA 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 DIVAKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-108-001/836
(BASAIYA) 		1701003108NRG24081220231438131 08/12/2023 girraj singh 1701003108WL021639 girraj singh 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 girrajsingh PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-108-001/837
(BASAIYA) 		1701003108NRG24081220231438132 08/12/2023 ajmer singh 1701003108WL021639 ajmer singh 00354 PUNB0039710 1326 1326 Processed 29/02/2024 462777421 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
63 MORENA MP-01-003-108-001/844
(BASAIYA) 		1701003108NRG24081220231438138 08/12/2023 pavan 1701003108WL021639 pavan 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 pavan PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-108-001/899
(BASAIYA) 		1701003108NRG24081220231438179 08/12/2023 veerendra singh 1701003108WL021639 veerendra singh 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462777421 veerendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
65 MORENA MP-01-003-012-002/999
(HETAMPUR) 		1701003012NRG24081220231437763 08/12/2023 SONU 1701003012WL021635 SONU 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462777421 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MORENA MP-01-003-072-001/155
(NAUPURA) 		1701003072NRG24081220231437664 08/12/2023 Brijesh 1701003072WL021634 Brijesh 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 Brijesh UCO BANK(607066)
67 MORENA MP-01-003-072-001/1715
(NAUPURA) 		1701003072NRG24081220231437666 08/12/2023 manjesh 1701003072WL021634 manjesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 manjesh STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-072-002/1
(NAUPURA) 		1701003072NRG24081220231437622 08/12/2023 BHAGWAN SINGH 1701003072WL021633 BHAGWAN SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-072-002/10
(NAUPURA) 		1701003072NRG24081220231437623 08/12/2023 GANGARAM 1701003072WL021633 GANGARAM 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
70 MORENA MP-01-003-072-002/103
(NAUPURA) 		1701003072NRG24081220231437677 08/12/2023 ULPHAT 1701003072WL021634 ULPHAT 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 ULPHAT CENTRAL BANK OF INDIA(607115)
71 MORENA MP-01-003-072-002/106
(NAUPURA) 		1701003072NRG24081220231437678 08/12/2023 BHOOP SINGH 1701003072WL021634 BHOOP SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 BHOOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 MORENA MP-01-003-072-002/108
(NAUPURA) 		1701003072NRG24081220231437679 08/12/2023 ramrahis 1701003072WL021634 ramrahis 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 ramrahis CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-072-002/120
(NAUPURA) 		1701003072NRG24081220231437680 08/12/2023 SHABHARAM SINGH 1701003072WL021634 SHABHARAM SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 SHABHARAMSINGH FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-072-002/124
(NAUPURA) 		1701003072NRG24081220231437681 08/12/2023 surendra 1701003072WL021634 surendra 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 surendra FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-072-002/127
(NAUPURA) 		1701003072NRG24081220231437626 08/12/2023 bhuri 1701003072WL021633 bhuri 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 bhuri STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-072-002/128
(NAUPURA) 		1701003072NRG24081220231437627 08/12/2023 saroj 1701003072WL021633 saroj 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 saroj FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-072-002/130
(NAUPURA) 		1701003072NRG24081220231437628 08/12/2023 BALRAM SINGH 1701003072WL021633 BALRAM SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 BALRAMSINGH STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-072-002/131
(NAUPURA) 		1701003072NRG24081220231437629 08/12/2023 MANSINGH 1701003072WL021633 MANSINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 MANSINGH STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-072-002/133
(NAUPURA) 		1701003072NRG24081220231437630 08/12/2023 SHRIKRISHAN SINGH 1701003072WL021633 SHRIKRISHAN SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 SHRIKRISHANSINGH STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-072-002/136
(NAUPURA) 		1701003072NRG24081220231437631 08/12/2023 BHOP SINGH 1701003072WL021633 BHOP SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 BHOPSINGH CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-072-002/137
(NAUPURA) 		1701003072NRG24081220231437632 08/12/2023 MAHAVERSINGH 1701003072WL021633 MAHAVERSINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 MAHAVERSINGH INDIAN BANK(607105)
82 MORENA MP-01-003-072-002/151
(NAUPURA) 		1701003072NRG24081220231437633 08/12/2023 VINOD 1701003072WL021633 VINOD 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 VINOD FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-072-002/153
(NAUPURA) 		1701003072NRG24081220231437634 08/12/2023 RAMDHAR SINGH 1701003072WL021633 RAMDHAR SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 RAMDHARSINGH CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-072-002/156
(NAUPURA) 		1701003072NRG24081220231437636 08/12/2023 sunita 1701003072WL021633 sunita 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 sunita FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-072-002/157
(NAUPURA) 		1701003072NRG24081220231437682 08/12/2023 MATRU SINGH 1701003072WL021634 MATRU SINGH 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 MATRUSINGH STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-072-002/161
(NAUPURA) 		1701003072NRG24081220231437637 08/12/2023 kallo 1701003072WL021633 kallo 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 kallo STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-072-002/166
(NAUPURA) 		1701003072NRG24081220231437638 08/12/2023 Balveer singh 1701003072WL021633 Balveer singh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Balveersingh PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-072-002/1707
(NAUPURA) 		1701003072NRG24081220231437639 08/12/2023 Niraj devi 1701003072WL021633 Niraj devi 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Nirajdevi STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-072-002/1708
(NAUPURA) 		1701003072NRG24081220231437640 08/12/2023 ramkesh 1701003072WL021633 ramkesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 ramkesh STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-072-002/1709
(NAUPURA) 		1701003072NRG24081220231437641 08/12/2023 sindharam 1701003072WL021633 sindharam 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 sindharam STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-072-002/1710
(NAUPURA) 		1701003072NRG24081220231437642 08/12/2023 jeetendra 1701003072WL021633 jeetendra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 jeetendra STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-072-002/1729
(NAUPURA) 		1701003072NRG24081220231437684 08/12/2023 Pooja gurjar 1701003072WL021634 Pooja gurjar 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Poojagurjar STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-072-002/1731
(NAUPURA) 		1701003072NRG24081220231437685 08/12/2023 Lali 1701003072WL021634 Lali 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 Lali FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-072-002/1732
(NAUPURA) 		1701003072NRG24081220231437643 08/12/2023 Ajab singh 1701003072WL021633 Ajab singh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Ajabsingh STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-072-002/1733
(NAUPURA) 		1701003072NRG24081220231437686 08/12/2023 sayam singh 1701003072WL021634 sayam singh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 sayamsingh PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-072-002/1735
(NAUPURA) 		1701003072NRG24081220231437687 08/12/2023 KUMAR SINGH 1701003072WL021634 KUMAR SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 KUMARSINGH FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-072-002/1736
(NAUPURA) 		1701003072NRG24081220231437644 08/12/2023 seema 1701003072WL021633 seema 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 seema STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-072-002/1737
(NAUPURA) 		1701003072NRG24081220231437688 08/12/2023 Rakesh 1701003072WL021634 Rakesh 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 Rakesh FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-072-002/1738
(NAUPURA) 		1701003072NRG24081220231437645 08/12/2023 beerendra 1701003072WL021633 beerendra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 beerendra STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-072-002/1739
(NAUPURA) 		1701003072NRG24081220231437689 08/12/2023 veerendra 1701003072WL021634 veerendra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 veerendra STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-072-002/1741
(NAUPURA) 		1701003072NRG24081220231437690 08/12/2023 Rajkumar 1701003072WL021634 Rajkumar 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 Rajkumar FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-072-002/1742
(NAUPURA) 		1701003072NRG24081220231437646 08/12/2023 Raghubir 1701003072WL021633 Raghubir 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Raghubir STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-072-002/1747
(NAUPURA) 		1701003072NRG24081220231437691 08/12/2023 Reena 1701003072WL021634 Reena 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 Reena FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-072-002/1751
(NAUPURA) 		1701003072NRG24081220231437648 08/12/2023 Bhuro 1701003072WL021633 Bhuro 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 Bhuro STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-072-002/1753
(NAUPURA) 		1701003072NRG24081220231437649 08/12/2023 golo 1701003072WL021633 golo 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 golo STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-072-002/1755
(NAUPURA) 		1701003072NRG24081220231437650 08/12/2023 meena 1701003072WL021633 meena 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 meena STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-072-002/1760
(NAUPURA) 		1701003072NRG24081220231437651 08/12/2023 jay singh 1701003072WL021633 jay singh 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 jaysingh FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-072-002/1761
(NAUPURA) 		1701003072NRG24081220231437652 08/12/2023 nandram 1701003072WL021633 nandram 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 nandram PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-072-002/1763
(NAUPURA) 		1701003072NRG24081220231437692 08/12/2023 shivnandan 1701003072WL021634 shivnandan 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 shivnandan CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-072-002/1767
(NAUPURA) 		1701003072NRG24081220231437693 08/12/2023 ganshyam 1701003072WL021634 ganshyam 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 ganshyam STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-072-002/1768
(NAUPURA) 		1701003072NRG24081220231437694 08/12/2023 ravindra 1701003072WL021634 ravindra 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 ravindra PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-072-002/1769
(NAUPURA) 		1701003072NRG24081220231437695 08/12/2023 ramu 1701003072WL021634 ramu 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 ramu FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-072-002/1770
(NAUPURA) 		1701003072NRG24081220231437696 08/12/2023 aaskumar 1701003072WL021634 aaskumar 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 aaskumar FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-072-002/1772
(NAUPURA) 		1701003072NRG24081220231437697 08/12/2023 ajendra 1701003072WL021634 ajendra 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 ajendra FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-072-002/1779
(NAUPURA) 		1701003072NRG24081220231437653 08/12/2023 manjesh 1701003072WL021633 manjesh 00415 SBIN0005402 1326 1326 Processed 01/03/2024 462777421 manjesh STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-072-002/1781
(NAUPURA) 		1701003072NRG24081220231437654 08/12/2023 bhujval 1701003072WL021633 bhujval 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 bhujval UCO BANK(607066)
117 MORENA MP-01-003-072-002/23-B
(NAUPURA) 		1701003072NRG24081220231437655 08/12/2023 majbut 1701003072WL021633 majbut 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 majbut CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-072-002/55
(NAUPURA) 		1701003072NRG24081220231437657 08/12/2023 PUTTU SINGH 1701003072WL021633 PUTTU SINGH 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 PUTTUSINGH UCO BANK(607066)
119 MORENA MP-01-003-072-002/81
(NAUPURA) 		1701003072NRG24081220231437701 08/12/2023 ramdei 1701003072WL021634 ramdei 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462777421 ramdei CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
120 MORENA MP-01-003-001-001/466
(HUSAINPUR) 		1701003001NRG24081220231438660 08/12/2023 Revatee 1701003001WL021648 Revatee 00415 SBIN0005782 1105 1105 Processed 01/03/2024 462777421 Revatee STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-012-002/249
(HETAMPUR) 		1701003012NRG24081220231437704 08/12/2023 DUSHASHAN 1701003012WL021635 DUSHASHAN 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462777421 DUSHASHAN STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-012-002/253
(HETAMPUR) 		1701003012NRG24081220231437705 08/12/2023 SONERAM 1701003012WL021635 SONERAM 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462777421 SONERAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
123 MORENA MP-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24081220231438653 08/12/2023 LIYAKAT KHAN 1701003001WL021648 LIYAKAT KHAN 00415 SBIN0007365 1105 1105 Processed 01/03/2024 462777421 LIYAKATKHAN STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-001-001/481
(HUSAINPUR) 		1701003001NRG24081220231438662 08/12/2023 mukesh 1701003001WL021648 mukesh 00415 SBIN0007365 1105 1105 Processed 01/03/2024 462777421 mukesh STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-001-001/486-A
(HUSAINPUR) 		1701003001NRG24081220231438666 08/12/2023 manisha 1701003001WL021648 manisha 00415 SBIN0007365 1105 1105 Processed 01/03/2024 462777421 manisha STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-001-001/487-A
(HUSAINPUR) 		1701003001NRG24081220231438667 08/12/2023 mamta 1701003001WL021648 mamta 00415 SBIN0007365 1105 1105 Processed 01/03/2024 462777421 mamta STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-001-001/488
(HUSAINPUR) 		1701003001NRG24081220231438668 08/12/2023 kartar 1701003001WL021648 kartar 00415 SBIN0007365 1105 1105 Processed 01/03/2024 462777421 kartar STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-012-002/290
(HETAMPUR) 		1701003012NRG24081220231437706 08/12/2023 HARIVEER 1701003012WL021635 HARIVEER 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 HARIVEER STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-012-002/37
(HETAMPUR) 		1701003012NRG24081220231437707 08/12/2023 RAKESH SINGH 1701003012WL021635 RAKESH SINGH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 RAKESHSINGH STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-012-002/415
(HETAMPUR) 		1701003012NRG24081220231437708 08/12/2023 geeta 1701003012WL021635 geeta 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 geeta STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-012-002/418
(HETAMPUR) 		1701003012NRG24081220231437709 08/12/2023 rameshwar 1701003012WL021635 rameshwar 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 rameshwar CANARA BANK(508532)
132 MORENA MP-01-003-012-002/421
(HETAMPUR) 		1701003012NRG24081220231437710 08/12/2023 dhayanedra 1701003012WL021635 dhayanedra 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 dhayanedra INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-012-002/425
(HETAMPUR) 		1701003012NRG24081220231437711 08/12/2023 murari lal 1701003012WL021635 murari lal 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462777421 murarilal FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-012-002/431
(HETAMPUR) 		1701003012NRG24081220231437712 08/12/2023 usha 1701003012WL021635 usha 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 usha STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-012-002/450
(HETAMPUR) 		1701003012NRG24081220231437713 08/12/2023 MR.JAGDISH 1701003012WL021635 MR.JAGDISH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MR.JAGDISH STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-012-002/483
(HETAMPUR) 		1701003012NRG24081220231437714 08/12/2023 RAJVEER 1701003012WL021635 RAJVEER 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 RAJVEER STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-012-002/484
(HETAMPUR) 		1701003012NRG24081220231437715 08/12/2023 MATADEEN SINGH 1701003012WL021635 MATADEEN SINGH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MATADEENSINGH STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-012-002/486
(HETAMPUR) 		1701003012NRG24081220231437716 08/12/2023 MUNNI 1701003012WL021635 MUNNI 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MUNNI STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-012-002/500
(HETAMPUR) 		1701003012NRG24081220231437718 08/12/2023 RAMNIVAS 1701003012WL021635 RAMNIVAS 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 RAMNIVAS STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-012-002/505
(HETAMPUR) 		1701003012NRG24081220231437719 08/12/2023 Shrimiti Jatav 1701003012WL021635 Shrimiti Jatav 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 ShrimitiJatav STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-012-002/520
(HETAMPUR) 		1701003012NRG24081220231437721 08/12/2023 KAMLESH 1701003012WL021635 KAMLESH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 KAMLESH STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-012-002/521
(HETAMPUR) 		1701003012NRG24081220231437722 08/12/2023 SANGEETA 1701003012WL021635 SANGEETA 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 SANGEETA STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-012-002/522
(HETAMPUR) 		1701003012NRG24081220231437723 08/12/2023 SHYAM 1701003012WL021635 SHYAM 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 SHYAM STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-012-002/523
(HETAMPUR) 		1701003012NRG24081220231437724 08/12/2023 MEENA 1701003012WL021635 MEENA 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-012-002/524
(HETAMPUR) 		1701003012NRG24081220231437725 08/12/2023 MAHAVEER 1701003012WL021635 MAHAVEER 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MAHAVEER STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-012-002/529
(HETAMPUR) 		1701003012NRG24081220231437727 08/12/2023 BHOLARAM 1701003012WL021635 BHOLARAM 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 BHOLARAM STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-012-002/532
(HETAMPUR) 		1701003012NRG24081220231437728 08/12/2023 DHRUV SINGH 1701003012WL021635 DHRUV SINGH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 DHRUVSINGH STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-012-002/535
(HETAMPUR) 		1701003012NRG24081220231437729 08/12/2023 GAR SINGH GURJAR 1701003012WL021635 GAR SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 GARSINGHGURJAR STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-012-002/536
(HETAMPUR) 		1701003012NRG24081220231437730 08/12/2023 VARSHA 1701003012WL021635 VARSHA 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 VARSHA STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-012-002/553
(HETAMPUR) 		1701003012NRG24081220231437731 08/12/2023 sunita 1701003012WL021635 sunita 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-012-002/559
(HETAMPUR) 		1701003012NRG24081220231437732 08/12/2023 premvati 1701003012WL021635 premvati 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-012-002/560
(HETAMPUR) 		1701003012NRG24081220231437733 08/12/2023 guddi 1701003012WL021635 guddi 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-012-002/571
(HETAMPUR) 		1701003012NRG24081220231437735 08/12/2023 Guddi 1701003012WL021635 Guddi 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Guddi STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-012-002/582
(HETAMPUR) 		1701003012NRG24081220231437736 08/12/2023 Autar 1701003012WL021635 Autar 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Autar STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-012-002/593
(HETAMPUR) 		1701003012NRG24081220231437738 08/12/2023 Sharda devi 1701003012WL021635 Sharda devi 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-012-002/607
(HETAMPUR) 		1701003012NRG24081220231437739 08/12/2023 Dharmendra singh 1701003012WL021635 Dharmendra singh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462777421 Dharmendrasingh AXIS BANK(607153)
157 MORENA MP-01-003-012-002/674
(HETAMPUR) 		1701003012NRG24081220231437751 08/12/2023 Niranjan 1701003012WL021635 Niranjan 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Niranjan STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-012-002/675
(HETAMPUR) 		1701003012NRG24081220231437752 08/12/2023 Kartar 1701003012WL021635 Kartar 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Kartar STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-012-002/677
(HETAMPUR) 		1701003012NRG24081220231437754 08/12/2023 Mehtab Singh 1701003012WL021635 Mehtab Singh 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 MehtabSingh STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-012-002/678
(HETAMPUR) 		1701003012NRG24081220231437755 08/12/2023 Gajendra 1701003012WL021635 Gajendra 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 Gajendra STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-012-002/679
(HETAMPUR) 		1701003012NRG24081220231437756 08/12/2023 RAMBATI 1701003012WL021635 RAMBATI 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-012-002/680
(HETAMPUR) 		1701003012NRG24081220231437757 08/12/2023 KESHAV SINGH GURJAR 1701003012WL021635 KESHAV SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 KESHAVSINGHGURJAR STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-012-002/985
(HETAMPUR) 		1701003012NRG24081220231437758 08/12/2023 girija 1701003012WL021635 girija 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 girija STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-012-002/993
(HETAMPUR) 		1701003012NRG24081220231437760 08/12/2023 sheela 1701003012WL021635 sheela 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 sheela STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-012-002/994
(HETAMPUR) 		1701003012NRG24081220231437761 08/12/2023 nisha 1701003012WL021635 nisha 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 nisha CANARA BANK(508532)
166 MORENA MP-01-003-012-002/996
(HETAMPUR) 		1701003012NRG24081220231437762 08/12/2023 VIJAY 1701003012WL021635 VIJAY 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-108-001/528
(BASAIYA) 		1701003108NRG24081220231438082 08/12/2023 DINESH 1701003108WL021639 DINESH 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462777421 DINESH STATE BANK OF INDIA(508548)
SubTotal 58565 58565
168 MORENA MP-01-003-006-001/490
(KHAWRAULI) 		1701003006NRG24081220231436785 08/12/2023 DIMPAL 1701003006WL021623 DIMPAL 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 DIMPAL STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-108-001/305
(BASAIYA) 		1701003108NRG24081220231438080 08/12/2023 HARI SINGH 1701003108WL021639 HARI SINGH 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-108-001/493
(BASAIYA) 		1701003108NRG24081220231438081 08/12/2023 AHILYA DEVI 1701003108WL021639 AHILYA DEVI 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 AHILYADEVI STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-108-001/700
(BASAIYA) 		1701003108NRG24081220231438083 08/12/2023 parimal 1701003108WL021639 parimal 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 parimal STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-108-001/707
(BASAIYA) 		1701003108NRG24081220231438084 08/12/2023 girraj ji 1701003108WL021639 girraj ji 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 girrajji STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-108-001/727
(BASAIYA) 		1701003108NRG24081220231438085 08/12/2023 BHURI BAI 1701003108WL021639 BHURI BAI 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 BHURIBAI STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-108-001/774
(BASAIYA) 		1701003108NRG24081220231438087 08/12/2023 MEHTAB SINGH LOKHERE 1701003108WL021639 MEHTAB SINGH LOKHERE 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462777421 MEHTABSINGHLOKHERE FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-108-001/776
(BASAIYA) 		1701003108NRG24081220231438089 08/12/2023 LOCHAN SINGH LODHI 1701003108WL021639 LOCHAN SINGH LODHI 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 LOCHANSINGHLODHI STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-108-001/777
(BASAIYA) 		1701003108NRG24081220231438090 08/12/2023 ajay rana 1701003108WL021639 ajay rana 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 ajayrana STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-108-001/783
(BASAIYA) 		1701003108NRG24081220231438092 08/12/2023 VIJENDRA SINGH 1701003108WL021639 VIJENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462777421 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-108-001/785
(BASAIYA) 		1701003108NRG24081220231438093 08/12/2023 VIJAY BAHADUR 1701003108WL021639 VIJAY BAHADUR 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 VIJAYBAHADUR STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-108-001/802
(BASAIYA) 		1701003108NRG24081220231438104 08/12/2023 suresh rajput 1701003108WL021639 suresh rajput 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 sureshrajput STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-108-001/841
(BASAIYA) 		1701003108NRG24081220231438135 08/12/2023 santosh singh 1701003108WL021639 santosh singh 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 santoshsingh STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-108-001/849
(BASAIYA) 		1701003108NRG24081220231438142 08/12/2023 rambaran singh 1701003108WL021639 rambaran singh 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 rambaransingh STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-108-001/885
(BASAIYA) 		1701003108NRG24081220231438170 08/12/2023 sachin narvariya 1701003108WL021639 sachin narvariya 00415 SBIN0007367 1326 1326 Processed 01/03/2024 462777421 sachinnarvariya PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
183 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003006NRG24081220231436780 08/12/2023 dayavati 1701003006WL021623 dayavati 00415 SBIN0009177 1326 1326 Processed 29/02/2024 462777421 dayavati INDUSIND BANK(607189)
184 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003006NRG24081220231436779 08/12/2023 rishikesh 1701003006WL021623 rishikesh 00415 SBIN0009177 1326 1326 Processed 01/03/2024 462777421 rishikesh STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-046-001/1490
(CHHICHHAWALI) 		1701003046NRG24071220231436464 08/12/2023 POORAN SINGH 1701003046WL021616 POORAN SINGH 00415 SBIN0009177 884 884 Processed 01/03/2024 462777421 POORANSINGH STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-046-001/1497
(CHHICHHAWALI) 		1701003046NRG24071220231436465 08/12/2023 GIRRAJ SINGH 1701003046WL021616 GIRRAJ SINGH 00415 SBIN0009177 884 884 Processed 01/03/2024 462777421 GIRRAJSINGH STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-046-001/1506
(CHHICHHAWALI) 		1701003046NRG24071220231436466 08/12/2023 MAHESH 1701003046WL021616 MAHESH 00415 SBIN0009177 884 884 Processed 01/03/2024 462777421 MAHESH STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-051-001/695
(JATWARKAPURA) 		1701003051NRG24071220231435639 08/12/2023 Manorama 1701003051WL021615 Manorama 00415 SBIN0009177 884 884 Processed 01/03/2024 462777421 Manorama STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-051-001/696
(JATWARKAPURA) 		1701003051NRG24071220231435640 08/12/2023 Seeta Baghel 1701003051WL021615 Seeta Baghel 00415 SBIN0009177 884 884 Processed 01/03/2024 462777421 SeetaBaghel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
190 MORENA MP-01-003-006-001/617
(KHAWRAULI) 		1701003006NRG24081220231436792 08/12/2023 chandrapal 1701003006WL021623 chandrapal 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 chandrapal STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-006-001/634-A
(KHAWRAULI) 		1701003006NRG24081220231436801 08/12/2023 Mahesh Chand 1701003006WL021623 Mahesh Chand 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 MaheshChand STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-006-001/635-A
(KHAWRAULI) 		1701003006NRG24081220231436802 08/12/2023 Sanjay 1701003006WL021623 Sanjay 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 Sanjay STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-006-001/636-A
(KHAWRAULI) 		1701003006NRG24081220231436803 08/12/2023 Bharat 1701003006WL021623 Bharat 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462777421 Bharat NARMADA JHABUA GRAMIN BANK(508515)
194 MORENA MP-01-003-006-001/637-A
(KHAWRAULI) 		1701003006NRG24081220231436804 08/12/2023 Rambharat Sharma 1701003006WL021623 Rambharat Sharma 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 RambharatSharma STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-006-001/638-A
(KHAWRAULI) 		1701003006NRG24081220231436805 08/12/2023 Premvati 1701003006WL021623 Premvati 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 Premvati STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-006-001/641-A
(KHAWRAULI) 		1701003006NRG24081220231436807 08/12/2023 Arati 1701003006WL021623 Arati 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 Arati STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-006-001/644-A
(KHAWRAULI) 		1701003006NRG24081220231436809 08/12/2023 Chameli 1701003006WL021623 Chameli 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 Chameli STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-006-001/646-A
(KHAWRAULI) 		1701003006NRG24081220231436811 08/12/2023 Jayasingh 1701003006WL021623 Jayasingh 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 Jayasingh STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-008-001/1500
(PIPRAI) 		1701003008NRG24071220231434726 08/12/2023 mukesh gurjar 1701003008WL021599 mukesh gurjar 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 mukeshgurjar STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-008-001/1500
(PIPRAI) 		1701003008NRG24071220231434725 08/12/2023 usha 1701003008WL021599 usha 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 usha INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-072-002/155
(NAUPURA) 		1701003072NRG24081220231437635 08/12/2023 meera 1701003072WL021633 meera 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462777421 meera FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-108-001/813
(BASAIYA) 		1701003108NRG24081220231438115 08/12/2023 kamal singh jatav 1701003108WL021639 kamal singh jatav 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462777421 kamalsinghjatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
203 MORENA MP-01-003-001-001/361
(HUSAINPUR) 		1701003001NRG24081220231438657 08/12/2023 SINNO 1701003001WL021648 SINNO 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 SINNO UCO BANK(607066)
204 MORENA MP-01-003-001-001/6305-B
(HUSAINPUR) 		1701003001NRG24081220231438673 08/12/2023 arvind singh 1701003001WL021648 arvind singh 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 arvindsingh FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-001-001/6314-B
(HUSAINPUR) 		1701003001NRG24081220231438674 08/12/2023 pankaj 1701003001WL021648 pankaj 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 pankaj UCO BANK(607066)
206 MORENA MP-01-003-001-001/6319-B
(HUSAINPUR) 		1701003001NRG24081220231438675 08/12/2023 jaheer 1701003001WL021648 jaheer 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 jaheer UCO BANK(607066)
207 MORENA MP-01-003-001-001/6321-B
(HUSAINPUR) 		1701003001NRG24081220231438676 08/12/2023 choti 1701003001WL021648 choti 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 choti UCO BANK(607066)
208 MORENA MP-01-003-001-001/6323-B
(HUSAINPUR) 		1701003001NRG24081220231438677 08/12/2023 desraj 1701003001WL021648 desraj 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 desraj UCO BANK(607066)
209 MORENA MP-01-003-001-001/6326-B
(HUSAINPUR) 		1701003001NRG24081220231438678 08/12/2023 guddi 1701003001WL021648 guddi 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 guddi UCO BANK(607066)
210 MORENA MP-01-003-001-001/6329-B
(HUSAINPUR) 		1701003001NRG24081220231438679 08/12/2023 sudha 1701003001WL021648 sudha 00462 UCBA0000043 1105 1105 Processed 29/02/2024 462777421 sudha UCO BANK(607066)
211 MORENA MP-01-003-001-001/6337-B
(HUSAINPUR) 		1701003001NRG24081220231438680 08/12/2023 gomesh 1701003001WL021648 gomesh 00462 UCBA0000043 1105 1105 Processed 01/03/2024 462777421 gomesh CANARA BANK(508532)
212 MORENA MP-01-003-008-001/1613
(PIPRAI) 		1701003008NRG24071220231434762 08/12/2023 Rachna 1701003008WL021600 Rachna 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462777421 Rachna UCO BANK(607066)
213 MORENA MP-01-003-008-001/1626
(PIPRAI) 		1701003008NRG24071220231434769 08/12/2023 Sneha 1701003008WL021600 Sneha 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462777421 Sneha UCO BANK(607066)
214 MORENA MP-01-003-008-001/1633
(PIPRAI) 		1701003008NRG24071220231434773 08/12/2023 Pratap 1701003008WL021600 Pratap 00462 UCBA0000043 1326 1326 Processed 01/03/2024 462777421 Pratap BANK OF BARODA(606985)
215 MORENA MP-01-003-008-001/1638
(PIPRAI) 		1701003008NRG24071220231434776 08/12/2023 Rramnaresh 1701003008WL021600 Rramnaresh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462777421 Rramnaresh UCO BANK(607066)
216 MORENA MP-01-003-051-001/698
(JATWARKAPURA) 		1701003051NRG24071220231435642 08/12/2023 Chama Sharma 1701003051WL021615 Chama Sharma 00462 UCBA0000043 884 884 Processed 29/02/2024 462777421 ChamaSharma UCO BANK(607066)
SubTotal 16133 16133
217 MORENA MP-01-003-072-001/131
(NAUPURA) 		1701003072NRG24081220231437663 08/12/2023 Hem singh 1701003072WL021634 Hem singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 Hemsingh UCO BANK(607066)
218 MORENA MP-01-003-072-001/1667
(NAUPURA) 		1701003072NRG24081220231437665 08/12/2023 BABLOO 1701003072WL021634 BABLOO 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 BABLOO UCO BANK(607066)
219 MORENA MP-01-003-072-001/1735
(NAUPURA) 		1701003072NRG24081220231437667 08/12/2023 manisha 1701003072WL021634 manisha 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 manisha UCO BANK(607066)
220 MORENA MP-01-003-072-001/1783
(NAUPURA) 		1701003072NRG24081220231437675 08/12/2023 Ram Roop Singh 1701003072WL021634 Ram Roop Singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 RamRoopSingh UCO BANK(607066)
221 MORENA MP-01-003-072-001/27
(NAUPURA) 		1701003072NRG24081220231437676 08/12/2023 NAVAL SINGH 1701003072WL021634 NAVAL SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 NAVALSINGH UCO BANK(607066)
222 MORENA MP-01-003-072-002/11
(NAUPURA) 		1701003072NRG24081220231437624 08/12/2023 BALVEER SiNGH 1701003072WL021633 BALVEER SiNGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 BALVEERSiNGH UCO BANK(607066)
223 MORENA MP-01-003-072-002/11-B
(NAUPURA) 		1701003072NRG24081220231437625 08/12/2023 RANVEER SINGH 1701003072WL021633 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 RANVEERSINGH UCO BANK(607066)
224 MORENA MP-01-003-072-002/1749
(NAUPURA) 		1701003072NRG24081220231437647 08/12/2023 Lekhraj singh 1701003072WL021633 Lekhraj singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 Lekhrajsingh UCO BANK(607066)
225 MORENA MP-01-003-072-002/36
(NAUPURA) 		1701003072NRG24081220231437698 08/12/2023 RUSTAM 1701003072WL021634 RUSTAM 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 RUSTAM UCO BANK(607066)
226 MORENA MP-01-003-072-002/48
(NAUPURA) 		1701003072NRG24081220231437656 08/12/2023 RAMOTAR 1701003072WL021633 RAMOTAR 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 RAMOTAR UCO BANK(607066)
227 MORENA MP-01-003-072-002/50
(NAUPURA) 		1701003072NRG24081220231437699 08/12/2023 PRAKASH 1701003072WL021634 PRAKASH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 PRAKASH FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-072-002/51-A
(NAUPURA) 		1701003072NRG24081220231437700 08/12/2023 LOKENDRA SiNGH 1701003072WL021634 LOKENDRA SiNGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 LOKENDRASiNGH UCO BANK(607066)
229 MORENA MP-01-003-072-002/65
(NAUPURA) 		1701003072NRG24081220231437659 08/12/2023 BETAL 1701003072WL021633 BETAL 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 BETAL UCO BANK(607066)
230 MORENA MP-01-003-072-002/67
(NAUPURA) 		1701003072NRG24081220231437660 08/12/2023 AMAR SINGH 1701003072WL021633 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 AMARSINGH UCO BANK(607066)
231 MORENA MP-01-003-072-002/71-A
(NAUPURA) 		1701003072NRG24081220231437661 08/12/2023 RAGVENDRA SINGH 1701003072WL021633 RAGVENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 RAGVENDRASINGH UCO BANK(607066)
232 MORENA MP-01-003-072-002/71-B
(NAUPURA) 		1701003072NRG24081220231437662 08/12/2023 LAXMAN SINGH 1701003072WL021633 LAXMAN SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-072-002/9
(NAUPURA) 		1701003072NRG24081220231437702 08/12/2023 PURSHOTAM 1701003072WL021634 PURSHOTAM 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 PURSHOTAM UCO BANK(607066)
234 MORENA MP-01-003-072-002/91
(NAUPURA) 		1701003072NRG24081220231437703 08/12/2023 POORAN SINGH 1701003072WL021634 POORAN SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462777421 POORANSINGH UCO BANK(607066)
SubTotal 23868 23868
235 MORENA MP-01-003-006-001/493
(KHAWRAULI) 		1701003006NRG24081220231436786 08/12/2023 GIRIJA 1701003006WL021623 GIRIJA 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 GIRIJA BANK OF BARODA(606985)
236 MORENA MP-01-003-006-001/642-A
(KHAWRAULI) 		1701003006NRG24081220231436808 08/12/2023 Jyoti Jatav 1701003006WL021623 Jyoti Jatav 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-006-001/651-A
(KHAWRAULI) 		1701003006NRG24081220231436816 08/12/2023 Monika 1701003006WL021623 Monika 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 Monika UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-008-001/1630
(PIPRAI) 		1701003008NRG24071220231434771 08/12/2023 Kunal 1701003008WL021600 Kunal 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 Kunal UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-008-001/1683
(PIPRAI) 		1701003008NRG24071220231434780 08/12/2023 Radha 1701003008WL021600 Radha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 Radha UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-012-002/497
(HETAMPUR) 		1701003012NRG24081220231437717 08/12/2023 RAMA GURJAR 1701003012WL021635 RAMA GURJAR 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 RAMAGURJAR UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-040-001/582
(RASEELPUR) 		1701003040NRG24081220231438209 08/12/2023 narendra singh rajoriya 1701003040WL021640 narendra singh rajoriya 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 narendrasinghrajoriya UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-040-001/583
(RASEELPUR) 		1701003040NRG24081220231438210 08/12/2023 babaloo singh rajoriya 1701003040WL021640 babaloo singh rajoriya 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 babaloosinghrajoriya UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-046-001/1487
(CHHICHHAWALI) 		1701003046NRG24071220231436463 08/12/2023 SONERAM 1701003046WL021616 SONERAM 00468 UBIN0543527 884 884 Processed 01/03/2024 462777421 SONERAM UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-051-001/699
(JATWARKAPURA) 		1701003051NRG24071220231435643 08/12/2023 BHURI 1701003051WL021615 BHURI 00468 UBIN0543527 884 884 Processed 01/03/2024 462777421 BHURI STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-108-001/884
(BASAIYA) 		1701003108NRG24081220231438169 08/12/2023 pushpa devi 1701003108WL021639 pushpa devi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462777421 pushpadevi UNION BANK OF INDIA(508500)
SubTotal 13702 13702
246 MORENA MP-01-003-108-001/843
(BASAIYA) 		1701003108NRG24081220231438137 08/12/2023 mamta kushwah 1701003108WL021639 mamta kushwah 00553 INDB0000485 1326 1326 Processed 01/03/2024 462777421 mamtakushwah BANK OF BARODA(606985)
SubTotal 1326 1326
247 MORENA MP-01-003-001-001/215
(HUSAINPUR) 		1701003001NRG24081220231438655 08/12/2023 beena 1701003001WL021648 beena 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777421 beena STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-001-001/231
(HUSAINPUR) 		1701003001NRG24081220231438656 08/12/2023 manisha 1701003001WL021648 manisha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462777421 manisha INDIAN BANK(607105)
249 MORENA MP-01-003-001-001/409-A
(HUSAINPUR) 		1701003001NRG24081220231438658 08/12/2023 babalu 1701003001WL021648 babalu 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777421 babalu BANK OF BARODA(606985)
250 MORENA MP-01-003-001-001/492-A
(HUSAINPUR) 		1701003001NRG24081220231438670 08/12/2023 bakil singh 1701003001WL021648 bakil singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462777421 bakilsingh UCO BANK(607066)
251 MORENA MP-01-003-001-001/6004-A
(HUSAINPUR) 		1701003001NRG24081220231438671 08/12/2023 gabbar 1701003001WL021648 gabbar 00688 FINO0001001 1105 1105 Processed 01/03/2024 462777421 gabbar BANK OF BARODA(606985)
252 MORENA MP-01-003-006-001/612
(KHAWRAULI) 		1701003006NRG24081220231436788 08/12/2023 Rajani 1701003006WL021623 Rajani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 Rajani FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-108-001/788
(BASAIYA) 		1701003108NRG24081220231438095 08/12/2023 mohan 1701003108WL021639 mohan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 mohan FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-108-001/789
(BASAIYA) 		1701003108NRG24081220231438096 08/12/2023 rahul 1701003108WL021639 rahul 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rahul FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-108-001/791
(BASAIYA) 		1701003108NRG24081220231438097 08/12/2023 kelashi devi 1701003108WL021639 kelashi devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 kelashidevi FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-108-001/792
(BASAIYA) 		1701003108NRG24081220231438098 08/12/2023 avdesh singh 1701003108WL021639 avdesh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 avdeshsingh FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-108-001/795
(BASAIYA) 		1701003108NRG24081220231438099 08/12/2023 sahab singh 1701003108WL021639 sahab singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 sahabsingh FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-108-001/796
(BASAIYA) 		1701003108NRG24081220231438100 08/12/2023 ramkrashn 1701003108WL021639 ramkrashn 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramkrashn FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-108-001/798
(BASAIYA) 		1701003108NRG24081220231438101 08/12/2023 manoj 1701003108WL021639 manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 manoj BANK OF BARODA(606985)
260 MORENA MP-01-003-108-001/799
(BASAIYA) 		1701003108NRG24081220231438102 08/12/2023 shrikrishn 1701003108WL021639 shrikrishn 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 shrikrishn FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-108-001/800
(BASAIYA) 		1701003108NRG24081220231438103 08/12/2023 pitam singh 1701003108WL021639 pitam singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 pitamsingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-108-001/804
(BASAIYA) 		1701003108NRG24081220231438106 08/12/2023 prembati 1701003108WL021639 prembati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 prembati FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-108-001/805
(BASAIYA) 		1701003108NRG24081220231438107 08/12/2023 jitendra singh 1701003108WL021639 jitendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 jitendrasingh FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-108-001/806
(BASAIYA) 		1701003108NRG24081220231438108 08/12/2023 dileep singh 1701003108WL021639 dileep singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dileepsingh FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-108-001/807
(BASAIYA) 		1701003108NRG24081220231438109 08/12/2023 banti 1701003108WL021639 banti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 banti FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-108-001/808
(BASAIYA) 		1701003108NRG24081220231438110 08/12/2023 manoj singh khare 1701003108WL021639 manoj singh khare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 manojsinghkhare FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-108-001/809
(BASAIYA) 		1701003108NRG24081220231438111 08/12/2023 sonu 1701003108WL021639 sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 sonu FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-108-001/810
(BASAIYA) 		1701003108NRG24081220231438112 08/12/2023 ramnaresh 1701003108WL021639 ramnaresh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramnaresh FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-108-001/811
(BASAIYA) 		1701003108NRG24081220231438113 08/12/2023 geetabai 1701003108WL021639 geetabai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 geetabai FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-108-001/812
(BASAIYA) 		1701003108NRG24081220231438114 08/12/2023 girraj 1701003108WL021639 girraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 girraj FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-108-001/814
(BASAIYA) 		1701003108NRG24081220231438116 08/12/2023 shiv singh 1701003108WL021639 shiv singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 shivsingh FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-108-001/816
(BASAIYA) 		1701003108NRG24081220231438117 08/12/2023 pooran singh 1701003108WL021639 pooran singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 pooransingh FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-108-001/817
(BASAIYA) 		1701003108NRG24081220231438118 08/12/2023 jaikam 1701003108WL021639 jaikam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 jaikam FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-108-001/818
(BASAIYA) 		1701003108NRG24081220231438119 08/12/2023 beerendra singh 1701003108WL021639 beerendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 beerendrasingh STATE BANK OF INDIA(508548)
275 MORENA MP-01-003-108-001/819
(BASAIYA) 		1701003108NRG24081220231438120 08/12/2023 rina 1701003108WL021639 rina 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rina FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-108-001/820
(BASAIYA) 		1701003108NRG24081220231438121 08/12/2023 mithun 1701003108WL021639 mithun 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 mithun FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-108-001/822
(BASAIYA) 		1701003108NRG24081220231438122 08/12/2023 girish 1701003108WL021639 girish 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 girish STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-108-001/823
(BASAIYA) 		1701003108NRG24081220231438123 08/12/2023 dharmveer 1701003108WL021639 dharmveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dharmveer FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-108-001/824
(BASAIYA) 		1701003108NRG24081220231438124 08/12/2023 sanjay kumar 1701003108WL021639 sanjay kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 sanjaykumar STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-108-001/827
(BASAIYA) 		1701003108NRG24081220231438125 08/12/2023 phool singh 1701003108WL021639 phool singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 phoolsingh FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-108-001/831
(BASAIYA) 		1701003108NRG24081220231438126 08/12/2023 malkhan singh 1701003108WL021639 malkhan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 malkhansingh FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-108-001/832
(BASAIYA) 		1701003108NRG24081220231438127 08/12/2023 rambaran 1701003108WL021639 rambaran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rambaran FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-108-001/833
(BASAIYA) 		1701003108NRG24081220231438128 08/12/2023 rajesh singh gurjar 1701003108WL021639 rajesh singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rajeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-108-001/834
(BASAIYA) 		1701003108NRG24081220231438129 08/12/2023 ravi kumar 1701003108WL021639 ravi kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ravikumar FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-108-001/835
(BASAIYA) 		1701003108NRG24081220231438130 08/12/2023 deepak 1701003108WL021639 deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 deepak PUNJAB NATIONAL BANK(508568)
286 MORENA MP-01-003-108-001/842
(BASAIYA) 		1701003108NRG24081220231438136 08/12/2023 rohit 1701003108WL021639 rohit 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rohit FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-108-001/847
(BASAIYA) 		1701003108NRG24081220231438141 08/12/2023 bhupendra 1701003108WL021639 bhupendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 bhupendra INDUSIND BANK(607189)
288 MORENA MP-01-003-108-001/850
(BASAIYA) 		1701003108NRG24081220231438143 08/12/2023 ramvir 1701003108WL021639 ramvir 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramvir FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-108-001/851
(BASAIYA) 		1701003108NRG24081220231438144 08/12/2023 ramlakhan 1701003108WL021639 ramlakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramlakhan FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-108-001/853
(BASAIYA) 		1701003108NRG24081220231438145 08/12/2023 jitendra singh 1701003108WL021639 jitendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 jitendrasingh FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-108-001/858
(BASAIYA) 		1701003108NRG24081220231438147 08/12/2023 parimal 1701003108WL021639 parimal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 parimal FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-108-001/860
(BASAIYA) 		1701003108NRG24081220231438148 08/12/2023 deepak 1701003108WL021639 deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 deepak FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-108-001/861
(BASAIYA) 		1701003108NRG24081220231438149 08/12/2023 yogendr singh gurjar 1701003108WL021639 yogendr singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 yogendrsinghgurjar FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-108-001/862
(BASAIYA) 		1701003108NRG24081220231438150 08/12/2023 mohini 1701003108WL021639 mohini 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 mohini FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-108-001/863
(BASAIYA) 		1701003108NRG24081220231438151 08/12/2023 sarvesh singh 1701003108WL021639 sarvesh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 sarveshsingh FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-108-001/864
(BASAIYA) 		1701003108NRG24081220231438152 08/12/2023 nikil 1701003108WL021639 nikil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 nikil FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-108-001/865
(BASAIYA) 		1701003108NRG24081220231438153 08/12/2023 rinkoo 1701003108WL021639 rinkoo 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rinkoo FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-108-001/866
(BASAIYA) 		1701003108NRG24081220231438154 08/12/2023 surendra lokhare 1701003108WL021639 surendra lokhare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 surendralokhare FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-108-001/867
(BASAIYA) 		1701003108NRG24081220231438155 08/12/2023 ravindr 1701003108WL021639 ravindr 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ravindr FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-108-001/869
(BASAIYA) 		1701003108NRG24081220231438156 08/12/2023 dharmendra 1701003108WL021639 dharmendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dharmendra FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-108-001/870
(BASAIYA) 		1701003108NRG24081220231438157 08/12/2023 ravi singh 1701003108WL021639 ravi singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ravisingh FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-108-001/871
(BASAIYA) 		1701003108NRG24081220231438158 08/12/2023 sonpal singh 1701003108WL021639 sonpal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 sonpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-108-001/872
(BASAIYA) 		1701003108NRG24081220231438159 08/12/2023 anita 1701003108WL021639 anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 anita FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-108-001/873
(BASAIYA) 		1701003108NRG24081220231438160 08/12/2023 birbal 1701003108WL021639 birbal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 birbal FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-108-001/874
(BASAIYA) 		1701003108NRG24081220231438161 08/12/2023 vishambhara singh 1701003108WL021639 vishambhara singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 vishambharasingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-108-001/875
(BASAIYA) 		1701003108NRG24081220231438162 08/12/2023 yogendra rajput 1701003108WL021639 yogendra rajput 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 yogendrarajput FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-108-001/876
(BASAIYA) 		1701003108NRG24081220231438163 08/12/2023 manoj 1701003108WL021639 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 manoj FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-108-001/878
(BASAIYA) 		1701003108NRG24081220231438164 08/12/2023 satish singh 1701003108WL021639 satish singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 satishsingh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-108-001/879
(BASAIYA) 		1701003108NRG24081220231438165 08/12/2023 ramkumar 1701003108WL021639 ramkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramkumar FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-108-001/880
(BASAIYA) 		1701003108NRG24081220231438166 08/12/2023 naval singh 1701003108WL021639 naval singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 navalsingh FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-108-001/882
(BASAIYA) 		1701003108NRG24081220231438167 08/12/2023 vivek 1701003108WL021639 vivek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 vivek FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-108-001/883
(BASAIYA) 		1701003108NRG24081220231438168 08/12/2023 ramgopal lodhi 1701003108WL021639 ramgopal lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramgopallodhi FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-108-001/887
(BASAIYA) 		1701003108NRG24081220231438172 08/12/2023 jeevaram 1701003108WL021639 jeevaram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 jeevaram BANK OF INDIA(508505)
314 MORENA MP-01-003-108-001/888
(BASAIYA) 		1701003108NRG24081220231438173 08/12/2023 ajay singh gurjar 1701003108WL021639 ajay singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-108-001/889
(BASAIYA) 		1701003108NRG24081220231438174 08/12/2023 ramveer 1701003108WL021639 ramveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 ramveer STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-108-001/891
(BASAIYA) 		1701003108NRG24081220231438175 08/12/2023 girraj singh 1701003108WL021639 girraj singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 girrajsingh FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-108-001/892
(BASAIYA) 		1701003108NRG24081220231438176 08/12/2023 murari 1701003108WL021639 murari 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 murari STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-108-001/893
(BASAIYA) 		1701003108NRG24081220231438177 08/12/2023 banvari 1701003108WL021639 banvari 00688 FINO0001001 1326 1326 Processed 01/03/2024 462777421 banvari STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-108-001/898
(BASAIYA) 		1701003108NRG24081220231438178 08/12/2023 pardman 1701003108WL021639 pardman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 pardman FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-108-001/900
(BASAIYA) 		1701003108NRG24081220231438180 08/12/2023 maneesh kumar 1701003108WL021639 maneesh kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 maneeshkumar FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-108-001/901
(BASAIYA) 		1701003108NRG24081220231438181 08/12/2023 ramkishor 1701003108WL021639 ramkishor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramkishor FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-108-001/902
(BASAIYA) 		1701003108NRG24081220231438182 08/12/2023 munni devi 1701003108WL021639 munni devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 munnidevi FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-108-001/903
(BASAIYA) 		1701003108NRG24081220231438183 08/12/2023 rajveer 1701003108WL021639 rajveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rajveer FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-108-001/904
(BASAIYA) 		1701003108NRG24081220231438184 08/12/2023 satish 1701003108WL021639 satish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 satish FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-108-001/905
(BASAIYA) 		1701003108NRG24081220231438185 08/12/2023 pawan 1701003108WL021639 pawan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 pawan FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-108-001/906
(BASAIYA) 		1701003108NRG24081220231438186 08/12/2023 haluk singh 1701003108WL021639 haluk singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 haluksingh FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-108-001/907
(BASAIYA) 		1701003108NRG24081220231438187 08/12/2023 ramveer 1701003108WL021639 ramveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramveer FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-108-001/908
(BASAIYA) 		1701003108NRG24081220231438188 08/12/2023 yogendra singh 1701003108WL021639 yogendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 yogendrasingh FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-108-001/909
(BASAIYA) 		1701003108NRG24081220231438189 08/12/2023 sandeep 1701003108WL021639 sandeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 sandeep FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-108-001/910
(BASAIYA) 		1701003108NRG24081220231438190 08/12/2023 kamlesh 1701003108WL021639 kamlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 kamlesh FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-108-001/913
(BASAIYA) 		1701003108NRG24081220231438191 08/12/2023 rambraj 1701003108WL021639 rambraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 rambraj FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-108-001/914
(BASAIYA) 		1701003108NRG24081220231438192 08/12/2023 arti sharma 1701003108WL021639 arti sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 artisharma FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-108-001/915
(BASAIYA) 		1701003108NRG24081220231438193 08/12/2023 dhara singh 1701003108WL021639 dhara singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dharasingh FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-108-001/916
(BASAIYA) 		1701003108NRG24081220231438194 08/12/2023 bhikam giri 1701003108WL021639 bhikam giri 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 bhikamgiri FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-108-001/918
(BASAIYA) 		1701003108NRG24081220231438195 08/12/2023 ravi kumar 1701003108WL021639 ravi kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ravikumar FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-108-001/919
(BASAIYA) 		1701003108NRG24081220231438196 08/12/2023 jeetendr 1701003108WL021639 jeetendr 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 jeetendr FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-108-001/920
(BASAIYA) 		1701003108NRG24081220231438197 08/12/2023 keshav singh 1701003108WL021639 keshav singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 keshavsingh FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-108-001/921
(BASAIYA) 		1701003108NRG24081220231438198 08/12/2023 virendra 1701003108WL021639 virendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 virendra FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-108-001/923
(BASAIYA) 		1701003108NRG24081220231438199 08/12/2023 ramnaresh 1701003108WL021639 ramnaresh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ramnaresh FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-108-001/924
(BASAIYA) 		1701003108NRG24081220231438200 08/12/2023 parmannd 1701003108WL021639 parmannd 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 parmannd FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-108-001/926
(BASAIYA) 		1701003108NRG24081220231438201 08/12/2023 prathviraj 1701003108WL021639 prathviraj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 prathviraj FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-108-001/927
(BASAIYA) 		1701003108NRG24081220231438202 08/12/2023 dinesh 1701003108WL021639 dinesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dinesh FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-108-001/928
(BASAIYA) 		1701003108NRG24081220231438203 08/12/2023 vijay singh 1701003108WL021639 vijay singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 vijaysingh FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-108-001/929
(BASAIYA) 		1701003108NRG24081220231438204 08/12/2023 ajay sharma 1701003108WL021639 ajay sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 ajaysharma FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-108-001/930
(BASAIYA) 		1701003108NRG24081220231438205 08/12/2023 babalu 1701003108WL021639 babalu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 babalu FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-108-001/931
(BASAIYA) 		1701003108NRG24081220231438206 08/12/2023 deepa 1701003108WL021639 deepa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 deepa FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-108-001/932
(BASAIYA) 		1701003108NRG24081220231438207 08/12/2023 balbeer singh 1701003108WL021639 balbeer singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 balbeersingh FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-108-001/933
(BASAIYA) 		1701003108NRG24081220231438208 08/12/2023 dasharat singh 1701003108WL021639 dasharat singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462777421 dasharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 134147 134147
349 MORENA MP-01-003-006-001/607
(KHAWRAULI) 		1701003006NRG24081220231436787 08/12/2023 DEEPAK SINGH 1701003006WL021623 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
350 MORENA MP-01-003-006-001/614
(KHAWRAULI) 		1701003006NRG24081220231436789 08/12/2023 Vakeel Singh 1701003006WL021623 Vakeel Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 VakeelSingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-006-001/615
(KHAWRAULI) 		1701003006NRG24081220231436790 08/12/2023 Giraja 1701003006WL021623 Giraja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Giraja FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-006-001/616
(KHAWRAULI) 		1701003006NRG24081220231436791 08/12/2023 Ramlakhan 1701003006WL021623 Ramlakhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Ramlakhan FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-006-001/619
(KHAWRAULI) 		1701003006NRG24081220231436794 08/12/2023 bijendra singh 1701003006WL021623 bijendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 bijendrasingh FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-006-001/621
(KHAWRAULI) 		1701003006NRG24081220231436795 08/12/2023 sunil 1701003006WL021623 sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 462777421 sunil STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-006-001/622
(KHAWRAULI) 		1701003006NRG24081220231436796 08/12/2023 anil gurjar 1701003006WL021623 anil gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 anilgurjar FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-006-001/623
(KHAWRAULI) 		1701003006NRG24081220231436797 08/12/2023 pansingh 1701003006WL021623 pansingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 pansingh FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-006-001/624
(KHAWRAULI) 		1701003006NRG24081220231436798 08/12/2023 usha jatav 1701003006WL021623 usha jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462777421 ushajatav STATE BANK OF INDIA(508548)
358 MORENA MP-01-003-006-001/639-A
(KHAWRAULI) 		1701003006NRG24081220231436806 08/12/2023 krashna 1701003006WL021623 krashna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 krashna FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-008-001/1505
(PIPRAI) 		1701003008NRG24071220231434728 08/12/2023 Hari Om Gurjar 1701003008WL021599 Hari Om Gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462777421 HariOmGurjar CANARA BANK(508532)
360 MORENA MP-01-003-008-001/1506
(PIPRAI) 		1701003008NRG24071220231434729 08/12/2023 vijay 1701003008WL021599 vijay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 vijay FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-008-001/1507
(PIPRAI) 		1701003008NRG24071220231434730 08/12/2023 kamal 1701003008WL021599 kamal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 kamal FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-008-001/1510
(PIPRAI) 		1701003008NRG24071220231434731 08/12/2023 krishna 1701003008WL021599 krishna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 krishna FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-008-001/1511
(PIPRAI) 		1701003008NRG24071220231434732 08/12/2023 bhavana 1701003008WL021599 bhavana 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 bhavana FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-008-001/1512
(PIPRAI) 		1701003008NRG24071220231434733 08/12/2023 sandeep 1701003008WL021599 sandeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 sandeep FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-008-001/1513
(PIPRAI) 		1701003008NRG24071220231434734 08/12/2023 dileep 1701003008WL021599 dileep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 dileep FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-008-001/1514
(PIPRAI) 		1701003008NRG24071220231434735 08/12/2023 ravindra 1701003008WL021599 ravindra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 ravindra FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-008-001/1515
(PIPRAI) 		1701003008NRG24071220231434736 08/12/2023 sampatti 1701003008WL021599 sampatti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 sampatti FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-008-001/1516
(PIPRAI) 		1701003008NRG24071220231434737 08/12/2023 anurag 1701003008WL021599 anurag 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 anurag FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-008-001/1517
(PIPRAI) 		1701003008NRG24071220231434738 08/12/2023 rahul 1701003008WL021599 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 rahul FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-008-001/1518
(PIPRAI) 		1701003008NRG24071220231434739 08/12/2023 khushi 1701003008WL021599 khushi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 khushi FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-008-001/1519
(PIPRAI) 		1701003008NRG24071220231434740 08/12/2023 ajay singh 1701003008WL021599 ajay singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 ajaysingh FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-008-001/1520
(PIPRAI) 		1701003008NRG24071220231434741 08/12/2023 aditya 1701003008WL021599 aditya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 aditya FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-008-001/1521
(PIPRAI) 		1701003008NRG24071220231434742 08/12/2023 prince singh 1701003008WL021599 prince singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 princesingh FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-008-001/1523
(PIPRAI) 		1701003008NRG24071220231434743 08/12/2023 vijay 1701003008WL021599 vijay 00688 FINO0001446 1326 1326 Processed 01/03/2024 462777421 vijay STATE BANK OF INDIA(508548)
375 MORENA MP-01-003-008-001/1524
(PIPRAI) 		1701003008NRG24071220231434744 08/12/2023 anup 1701003008WL021599 anup 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 anup FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-008-001/1525
(PIPRAI) 		1701003008NRG24071220231434745 08/12/2023 Madhu 1701003008WL021599 Madhu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Madhu FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-008-001/1526
(PIPRAI) 		1701003008NRG24071220231434746 08/12/2023 Nilesh 1701003008WL021599 Nilesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Nilesh FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-008-001/1529
(PIPRAI) 		1701003008NRG24071220231434749 08/12/2023 satendra 1701003008WL021599 satendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 satendra FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-008-001/1530
(PIPRAI) 		1701003008NRG24071220231434750 08/12/2023 ramrup 1701003008WL021599 ramrup 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 ramrup FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-008-001/1533
(PIPRAI) 		1701003008NRG24071220231434751 08/12/2023 mandal mavai 1701003008WL021599 mandal mavai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 mandalmavai FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-008-001/1534
(PIPRAI) 		1701003008NRG24071220231434752 08/12/2023 ajeet singh 1701003008WL021599 ajeet singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 ajeetsingh FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24071220231434781 08/12/2023 Laxmi 1701003008WL021601 Laxmi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Laxmi FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24071220231434782 08/12/2023 Niranjan singh 1701003008WL021601 Niranjan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Niranjansingh FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-008-001/1553
(PIPRAI) 		1701003008NRG24071220231434753 08/12/2023 Akash 1701003008WL021599 Akash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Akash FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-008-001/1554
(PIPRAI) 		1701003008NRG24071220231434754 08/12/2023 Ravindri 1701003008WL021599 Ravindri 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Ravindri FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-008-001/1555
(PIPRAI) 		1701003008NRG24071220231434783 08/12/2023 Shyamu 1701003008WL021601 Shyamu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Shyamu FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24071220231434784 08/12/2023 Chotu 1701003008WL021601 Chotu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Chotu FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24071220231434785 08/12/2023 Dinesh 1701003008WL021601 Dinesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Dinesh FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-008-001/1558
(PIPRAI) 		1701003008NRG24071220231434755 08/12/2023 Ashok singh 1701003008WL021599 Ashok singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Ashoksingh FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-008-001/1559
(PIPRAI) 		1701003008NRG24071220231434756 08/12/2023 Akash 1701003008WL021599 Akash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Akash FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-008-001/1560
(PIPRAI) 		1701003008NRG24071220231434786 08/12/2023 suresh 1701003008WL021601 suresh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 suresh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-008-001/1561
(PIPRAI) 		1701003008NRG24071220231434787 08/12/2023 anguri 1701003008WL021601 anguri 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 anguri CENTRAL BANK OF INDIA(607115)
393 MORENA MP-01-003-008-001/1562
(PIPRAI) 		1701003008NRG24071220231434788 08/12/2023 sanjay 1701003008WL021601 sanjay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 sanjay FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-008-001/1563
(PIPRAI) 		1701003008NRG24071220231434789 08/12/2023 pawan 1701003008WL021601 pawan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 pawan FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-008-001/1565
(PIPRAI) 		1701003008NRG24071220231434790 08/12/2023 keshav 1701003008WL021601 keshav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 keshav FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-008-001/1566
(PIPRAI) 		1701003008NRG24071220231434791 08/12/2023 surendra 1701003008WL021601 surendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 surendra FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-008-001/1570
(PIPRAI) 		1701003008NRG24071220231434792 08/12/2023 Rahul 1701003008WL021601 Rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Rahul FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-008-001/1571
(PIPRAI) 		1701003008NRG24071220231434793 08/12/2023 Pawan 1701003008WL021601 Pawan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Pawan FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-008-001/1573
(PIPRAI) 		1701003008NRG24071220231434794 08/12/2023 Gudiya 1701003008WL021601 Gudiya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Gudiya FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-008-001/1574
(PIPRAI) 		1701003008NRG24071220231434795 08/12/2023 Dheeraj 1701003008WL021601 Dheeraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Dheeraj FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-008-001/1575
(PIPRAI) 		1701003008NRG24071220231434796 08/12/2023 Dharmendra 1701003008WL021601 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Dharmendra FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-008-001/1577
(PIPRAI) 		1701003008NRG24071220231434797 08/12/2023 Anjali 1701003008WL021601 Anjali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Anjali FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-008-001/1579
(PIPRAI) 		1701003008NRG24071220231434798 08/12/2023 Raja Raja 1701003008WL021601 Raja Raja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 RajaRaja FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-008-001/1580
(PIPRAI) 		1701003008NRG24071220231434799 08/12/2023 Abhishek 1701003008WL021601 Abhishek 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Abhishek FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-008-001/1582
(PIPRAI) 		1701003008NRG24071220231434800 08/12/2023 Puspendra 1701003008WL021601 Puspendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Puspendra FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-008-001/1583
(PIPRAI) 		1701003008NRG24071220231434801 08/12/2023 Neetu 1701003008WL021601 Neetu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Neetu FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-008-001/1584
(PIPRAI) 		1701003008NRG24071220231434802 08/12/2023 Deepak 1701003008WL021601 Deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Deepak FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-008-001/1585
(PIPRAI) 		1701003008NRG24071220231434803 08/12/2023 Sonu 1701003008WL021601 Sonu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 Sonu FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-012-002/630
(HETAMPUR) 		1701003012NRG24081220231437743 08/12/2023 sheela 1701003012WL021635 sheela 00688 FINO0001446 1326 1326 Processed 29/02/2024 462777421 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
410 MORENA MP-01-003-001-001/6096-A
(HUSAINPUR) 		1701003001NRG24081220231438672 08/12/2023 shavna 1701003001WL021648 shavna 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462777421 shavna BANK OF BARODA(606985)
411 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003006NRG24081220231436781 08/12/2023 rampal 1701003006WL021623 rampal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003006NRG24081220231436782 08/12/2023 sunita 1701003006WL021623 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 sunita STATE BANK OF INDIA(508548)
413 MORENA MP-01-003-008-001/1527
(PIPRAI) 		1701003008NRG24071220231434747 08/12/2023 anup singh 1701003008WL021599 anup singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 anupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-008-001/1528
(PIPRAI) 		1701003008NRG24071220231434748 08/12/2023 jeetu 1701003008WL021599 jeetu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-008-001/1608
(PIPRAI) 		1701003008NRG24071220231434759 08/12/2023 Suneeta 1701003008WL021600 Suneeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-008-001/1632
(PIPRAI) 		1701003008NRG24071220231434772 08/12/2023 Sandhya 1701003008WL021600 Sandhya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-008-001/1635
(PIPRAI) 		1701003008NRG24071220231434775 08/12/2023 Mithlesh 1701003008WL021600 Mithlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-012-002/590
(HETAMPUR) 		1701003012NRG24081220231437737 08/12/2023 Akash 1701003012WL021635 Akash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-012-002/676
(HETAMPUR) 		1701003012NRG24081220231437753 08/12/2023 Neekesh Devi 1701003012WL021635 Neekesh Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 NeekeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-108-001/803
(BASAIYA) 		1701003108NRG24081220231438105 08/12/2023 ravindra 1701003108WL021639 ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-108-001/840
(BASAIYA) 		1701003108NRG24081220231438134 08/12/2023 gudiya devi 1701003108WL021639 gudiya devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 gudiyadevi STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-108-001/845
(BASAIYA) 		1701003108NRG24081220231438139 08/12/2023 amrat lal 1701003108WL021639 amrat lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-108-001/846
(BASAIYA) 		1701003108NRG24081220231438140 08/12/2023 balo 1701003108WL021639 balo 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462777421 balo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
424 MORENA MP-01-003-001-001/482
(HUSAINPUR) 		1701003001NRG24081220231438663 08/12/2023 Rekha 1701003001WL021648 Rekha 00697 BKID0MG9059 1105 1105 Processed 29/02/2024 462777421 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
425 MORENA MP-01-003-001-001/121
(HUSAINPUR) 		1701003001NRG24081220231438654 08/12/2023 jitendr 1701003001WL021648 jitendr 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462777421 jitendr UNION BANK OF INDIA(508500)
426 MORENA MP-01-003-006-001/1434
(KHAWRAULI) 		1701003006NRG24081220231436784 08/12/2023 mamta 1701003006WL021623 mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462777421 mamta BANK OF BARODA(606985)
427 MORENA MP-01-003-006-001/1434
(KHAWRAULI) 		1701003006NRG24081220231436783 08/12/2023 nekram 1701003006WL021623 nekram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462777421 nekram STATE BANK OF INDIA(508548)
428 MORENA MP-01-003-012-002/614
(HETAMPUR) 		1701003012NRG24081220231437740 08/12/2023 Shyam 1701003012WL021635 Shyam 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462777421 Shyam STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-012-002/615
(HETAMPUR) 		1701003012NRG24081220231437741 08/12/2023 Kalu Singh 1701003012WL021635 Kalu Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462777421 KaluSingh FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-012-002/626
(HETAMPUR) 		1701003012NRG24081220231437742 08/12/2023 Shriram 1701003012WL021635 Shriram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462777421 Shriram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 560014 560014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_081223APB_FTO_380625 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_081223APB_FTO_380625 Bank of Baroda BARB0MORENA MORENA, M.P. 11050
3 MORENA MP1701003_081223APB_FTO_380625 Bank of India BKID0009028 MORENA 10387
4 MORENA MP1701003_081223APB_FTO_380625 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
5 MORENA MP1701003_081223APB_FTO_380625 Canara Bank CNRB0004780 MORENA 7956
6 MORENA MP1701003_081223APB_FTO_380625 Central Bank Of India CBIN0280781 MORENA 11713
7 MORENA MP1701003_081223APB_FTO_380625 Central Bank Of India CBIN0281096 BANMORE 2652
8 MORENA MP1701003_081223APB_FTO_380625 Central Bank Of India CBIN0281978 DIMNI 10608
9 MORENA MP1701003_081223APB_FTO_380625 Indian Bank IDIB000M234 MORENA 1326
10 MORENA MP1701003_081223APB_FTO_380625 Indian Bank IDIB000M749 MORENA 3978
11 MORENA MP1701003_081223APB_FTO_380625 Indian Overseas Bank IOBA0002536 DIMNI 1326
12 MORENA MP1701003_081223APB_FTO_380625 Punjab National Bank PUNB0039710 Morena 11934
13 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0000430 MORENA 1326
14 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0005402 BANMORE 71604
15 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3757
16 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0007365 SARAI CHHOLA 1105
17 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0007365 SARAI CHHOLA VB 56134
18 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0007365 Saraichhola 1326
19 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0007367 BASAIYA 18564
20 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0007367 Basiya 1326
21 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0009177 BADAGAON 7072
22 MORENA MP1701003_081223APB_FTO_380625 State Bank of India SBIN0030138 M.S.ROAD, MORENA 17238
23 MORENA MP1701003_081223APB_FTO_380625 UCO Bank UCBA0000043 MORENA 16133
24 MORENA MP1701003_081223APB_FTO_380625 UCO Bank UCBA0001080 NAUPURA 3978
25 MORENA MP1701003_081223APB_FTO_380625 UCO Bank UCBA0001080 NOORABAD 14586
26 MORENA MP1701003_081223APB_FTO_380625 UCO Bank UCBA0001080 Nurabad 3978
27 MORENA MP1701003_081223APB_FTO_380625 UCO Bank UCBA0001080 नूरावाद 1326
28 MORENA MP1701003_081223APB_FTO_380625 Union Bank of India UBIN0543527 MORENA 13702
29 MORENA MP1701003_081223APB_FTO_380625 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
30 MORENA MP1701003_081223APB_FTO_380625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 134147
31 MORENA MP1701003_081223APB_FTO_380625 Fino Payments Bank Ltd FINO0001446 MP RO 80886
32 MORENA MP1701003_081223APB_FTO_380625 India Post Payments Bank IPOS0000001 Morena 18343
33 MORENA MP1701003_081223APB_FTO_380625 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1105
34 MORENA MP1701003_081223APB_FTO_380625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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