Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090124APB_FTO_424806
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-01-003-063-001/12-D
(JARONI) 		1701003000NRG24090120241619818 09/01/2024 Lalita Yadav 1701003WL024468 Lalita Yadav 00045 BARB0GWALIO 1326 1326 Processed 13/03/2024 687021770 LalitaYadav BANK OF BARODA(606985)
2 MORENA MP-01-003-063-001/575
(JARONI) 		1701003000NRG24090120241619870 09/01/2024 Krishna Yadav 1701003WL024468 Krishna Yadav 00045 BARB0GWALIO 1326 1326 Processed 13/03/2024 687021770 KrishnaYadav BANK OF BARODA(606985)
3 MORENA MP-01-003-063-001/576
(JARONI) 		1701003000NRG24090120241619871 09/01/2024 Reena Yadav 1701003WL024468 Reena Yadav 00045 BARB0GWALIO 1326 1326 Processed 13/03/2024 687021770 ReenaYadav BANK OF BARODA(606985)
4 MORENA MP-01-003-063-001/578
(JARONI) 		1701003000NRG24090120241619872 09/01/2024 Pooja Yadav 1701003WL024468 Pooja Yadav 00045 BARB0GWALIO 1326 1326 Processed 13/03/2024 687021770 PoojaYadav BANK OF BARODA(606985)
SubTotal 5304 5304
5 MORENA MP-01-003-006-001/2050
(KHAWRAULI) 		1701003000NRG24090120241620307 09/01/2024 ramadevi 1701003WL024481 ramadevi 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 ramadevi BANK OF BARODA(606985)
6 MORENA MP-01-003-006-001/477
(KHAWRAULI) 		1701003000NRG24090120241620310 09/01/2024 MAMATA DEVI 1701003WL024481 MAMATA DEVI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 MAMATADEVI STATE BANK OF INDIA(508548)
7 MORENA MP-01-003-006-001/618
(KHAWRAULI) 		1701003000NRG24090120241620321 09/01/2024 ramrati 1701003WL024481 ramrati 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 ramrati BANK OF BARODA(606985)
8 MORENA MP-01-003-006-001/645-A
(KHAWRAULI) 		1701003000NRG24090120241620336 09/01/2024 Krishna 1701003WL024481 Krishna 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Krishna STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-006-001/647-A
(KHAWRAULI) 		1701003000NRG24090120241620338 09/01/2024 Suraj 1701003WL024481 Suraj 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Suraj FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-006-001/648-A
(KHAWRAULI) 		1701003000NRG24090120241620339 09/01/2024 Dinesh 1701003WL024481 Dinesh 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Dinesh IDBI BANK(607095)
11 MORENA MP-01-003-015-001/309
(GADORA) 		1701003000NRG24090120241619437 09/01/2024 VARSHA 1701003WL024463 VARSHA 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 VARSHA BANK OF BARODA(606985)
12 MORENA MP-01-003-015-001/635
(GADORA) 		1701003000NRG24090120241619453 09/01/2024 SAUMYA 1701003WL024463 SAUMYA 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 687021770 SAUMYA BANK OF BARODA(606985)
13 MORENA MP-01-003-015-001/670
(GADORA) 		1701003000NRG24090120241619462 09/01/2024 poonam sharma 1701003WL024463 poonam sharma 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 687021770 poonamsharma BANK OF BARODA(606985)
14 MORENA MP-01-003-056-002/8271
(SANGOLI) 		1701003056NRG24090120241618932 09/01/2024 Sondevi 1701003056WL024456 Sondevi 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Sondevi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MORENA MP-01-003-060-002/364
(GIRGONI) 		1701003000NRG24080120241615723 09/01/2024 NEETU 1701003WL024401 NEETU 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 NEETU BANK OF INDIA(508505)
16 MORENA MP-01-003-063-001/4-A
(JARONI) 		1701003000NRG24090120241619836 09/01/2024 Suraj Baghel 1701003WL024468 Suraj Baghel 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 SurajBaghel STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-063-001/5-A
(JARONI) 		1701003000NRG24090120241619844 09/01/2024 Krishna Yadav 1701003WL024468 Krishna Yadav 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 KrishnaYadav BANK OF BARODA(606985)
18 MORENA MP-01-003-063-001/558
(JARONI) 		1701003000NRG24090120241619856 09/01/2024 Mohan Singh 1701003WL024468 Mohan Singh 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 MohanSingh BANK OF BARODA(606985)
19 MORENA MP-01-003-063-001/559
(JARONI) 		1701003000NRG24090120241619857 09/01/2024 Kallo 1701003WL024468 Kallo 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Kallo UNION BANK OF INDIA(508500)
20 MORENA MP-01-003-063-001/6-A
(JARONI) 		1701003000NRG24090120241619886 09/01/2024 Shimala 1701003WL024468 Shimala 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 687021770 Shimala BANK OF BARODA(606985)
21 MORENA MP-01-003-068-001/4122
(DHANELA) 		1701003000NRG24090120241620221 09/01/2024 GYAN SINGH RATHOR 1701003WL024479 GYAN SINGH RATHOR 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 687021770 GYANSINGHRATHOR BANK OF BARODA(606985)
22 MORENA MP-01-003-068-001/4315
(DHANELA) 		1701003000NRG24090120241620097 09/01/2024 DILIP SINGH MATHUR 1701003WL024475 DILIP SINGH MATHUR 00045 BARB0MORENA 884 884 Processed 13/03/2024 687021770 DILIPSINGHMATHUR BANK OF BARODA(606985)
SubTotal 22763 22763
23 MORENA MP-01-003-063-001/14-B
(JARONI) 		1701003000NRG24090120241619824 09/01/2024 Manju Yadav 1701003WL024468 Manju Yadav 00045 BARB0NAYGWA 1326 1326 Processed 13/03/2024 687021770 ManjuYadav BANK OF BARODA(606985)
24 MORENA MP-01-003-063-001/7-B
(JARONI) 		1701003000NRG24090120241619904 09/01/2024 Munnalal Yadav 1701003WL024468 Munnalal Yadav 00045 BARB0NAYGWA 1326 1326 Processed 13/03/2024 687021770 MunnalalYadav BANK OF BARODA(606985)
SubTotal 2652 2652
25 MORENA MP-01-003-006-001/632-A
(KHAWRAULI) 		1701003000NRG24090120241620326 09/01/2024 Saroj Sharma 1701003WL024481 Saroj Sharma 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 SarojSharma BANK OF INDIA(508505)
26 MORENA MP-01-003-006-001/652-A
(KHAWRAULI) 		1701003000NRG24090120241620343 09/01/2024 Gaurav Rathor 1701003WL024481 Gaurav Rathor 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 GauravRathor BANK OF INDIA(508505)
27 MORENA MP-01-003-006-001/653-A
(KHAWRAULI) 		1701003000NRG24090120241620344 09/01/2024 Rajesh 1701003WL024481 Rajesh 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 Rajesh BANK OF INDIA(508505)
28 MORENA MP-01-003-015-001/294
(GADORA) 		1701003000NRG24090120241619433 09/01/2024 GUDDI 1701003WL024463 GUDDI 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 GUDDI BANK OF INDIA(508505)
29 MORENA MP-01-003-060-002/318
(GIRGONI) 		1701003000NRG24080120241615717 09/01/2024 mandal singh 1701003WL024401 mandal singh 00048 BKID0009028 1105 1105 Processed 13/03/2024 687021770 mandalsingh BANK OF INDIA(508505)
30 MORENA MP-01-003-060-002/381
(GIRGONI) 		1701003000NRG24080120241615725 09/01/2024 anjali devi 1701003WL024401 anjali devi 00048 BKID0009028 1105 1105 Processed 13/03/2024 687021770 anjalidevi BANK OF INDIA(508505)
31 MORENA MP-01-003-060-002/492
(GIRGONI) 		1701003000NRG24080120241615726 09/01/2024 apheesar singh 1701003WL024401 apheesar singh 00048 BKID0009028 1105 1105 Processed 13/03/2024 687021770 apheesarsingh BANK OF INDIA(508505)
32 MORENA MP-01-003-063-001/2-D
(JARONI) 		1701003000NRG24090120241619829 09/01/2024 Yatendra 1701003WL024468 Yatendra 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 Yatendra BANK OF INDIA(508505)
33 MORENA MP-01-003-063-001/555
(JARONI) 		1701003000NRG24090120241619853 09/01/2024 Pinki 1701003WL024468 Pinki 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 Pinki BANK OF INDIA(508505)
34 MORENA MP-01-003-063-001/581
(JARONI) 		1701003000NRG24090120241619873 09/01/2024 Pooja 1701003WL024468 Pooja 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 Pooja BANK OF INDIA(508505)
35 MORENA MP-01-003-063-001/586
(JARONI) 		1701003000NRG24090120241619878 09/01/2024 Bholu 1701003WL024468 Bholu 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 Bholu BANK OF INDIA(508505)
36 MORENA MP-01-003-063-001/589
(JARONI) 		1701003000NRG24090120241619880 09/01/2024 Usha Kushwah 1701003WL024468 Usha Kushwah 00048 BKID0009028 1326 1326 Processed 13/03/2024 687021770 UshaKushwah BANK OF INDIA(508505)
37 MORENA MP-01-003-068-001/4119
(DHANELA) 		1701003000NRG24090120241620219 09/01/2024 INDRAJEET 1701003WL024479 INDRAJEET 00048 BKID0009028 1105 1105 Processed 13/03/2024 687021770 INDRAJEET PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-068-001/4239
(DHANELA) 		1701003000NRG24090120241620247 09/01/2024 MEENA DEVI 1701003WL024479 MEENA DEVI 00048 BKID0009028 1105 1105 Processed 13/03/2024 687021770 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
39 MORENA MP-01-003-063-001/744
(JARONI) 		1701003000NRG24090120241619914 09/01/2024 Renu Yadav 1701003WL024468 Renu Yadav 00048 BKID0009054 1105 1105 Processed 13/03/2024 687021770 RenuYadav BANK OF INDIA(508505)
SubTotal 1105 1105
40 MORENA MP-01-003-063-001/14-A
(JARONI) 		1701003000NRG24090120241619823 09/01/2024 Sandeep Yabav 1701003WL024468 Sandeep Yabav 00048 BKID0009459 1326 1326 Processed 13/03/2024 687021770 SandeepYabav BANK OF INDIA(508505)
SubTotal 1326 1326
41 MORENA MP-01-003-063-001/10-A
(JARONI) 		1701003000NRG24090120241619813 09/01/2024 Hariom 1701003WL024468 Hariom 00078 CNRB0004780 1326 1326 Processed 13/03/2024 687021770 Hariom UCO BANK(607066)
SubTotal 1326 1326
42 MORENA MP-01-003-063-001/512
(JARONI) 		1701003000NRG24090120241619848 09/01/2024 Suneel 1701003WL024468 Suneel 00078 CNRB0006472 1326 1326 Processed 13/03/2024 687021770 Suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 MORENA MP-01-003-063-001/745
(JARONI) 		1701003000NRG24090120241619915 09/01/2024 Banti Yadav 1701003WL024468 Banti Yadav 00078 CNRB0017734 1105 1105 Processed 13/03/2024 687021770 BantiYadav CANARA BANK(508532)
SubTotal 1105 1105
44 MORENA MP-01-003-006-001/633-A
(KHAWRAULI) 		1701003000NRG24090120241620327 09/01/2024 Ramchitra singh 1701003WL024481 Ramchitra singh 00089 CBIN0280781 1326 1326 Processed 13/03/2024 687021770 Ramchitrasingh CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-006-001/649-A
(KHAWRAULI) 		1701003000NRG24090120241620340 09/01/2024 Sarita 1701003WL024481 Sarita 00089 CBIN0280781 1326 1326 Processed 13/03/2024 687021770 Sarita CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-006-001/650-A
(KHAWRAULI) 		1701003000NRG24090120241620341 09/01/2024 Rajendra 1701003WL024481 Rajendra 00089 CBIN0280781 1326 1326 Processed 13/03/2024 687021770 Rajendra CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-060-002/618
(GIRGONI) 		1701003000NRG24080120241615735 09/01/2024 RAMESHIYA GURJAR 1701003WL024401 RAMESHIYA GURJAR 00089 CBIN0280781 1326 1326 Processed 13/03/2024 687021770 RAMESHIYAGURJAR STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-068-001/4128
(DHANELA) 		1701003000NRG24090120241620222 09/01/2024 brijesh 1701003WL024479 brijesh 00089 CBIN0280781 1105 1105 Processed 13/03/2024 687021770 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
49 MORENA MP-01-003-024-002/764
(KAINTHARI) 		1701003024NRG24090120241620870 09/01/2024 manisha jatav 1701003024WL024488 manisha jatav 00089 CBIN0280782 1105 1105 Processed 13/03/2024 687021770 manishajatav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 MORENA MP-01-003-068-001/1113
(DHANELA) 		1701003000NRG24090120241620040 09/01/2024 raghuveer 1701003WL024475 raghuveer 00089 CBIN0281096 1326 1326 Processed 13/03/2024 687021770 raghuveer INDIAN OVERSEAS BANK(508541)
51 MORENA MP-01-003-068-001/3076
(DHANELA) 		1701003000NRG24090120241620140 09/01/2024 rajveer 1701003WL024477 rajveer 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 rajveer FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-068-001/3080
(DHANELA) 		1701003000NRG24090120241620141 09/01/2024 ravi 1701003WL024477 ravi 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-068-001/4002
(DHANELA) 		1701003000NRG24090120241620146 09/01/2024 ramrahish 1701003WL024477 ramrahish 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 ramrahish CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-068-001/4011
(DHANELA) 		1701003000NRG24090120241620196 09/01/2024 santo 1701003WL024479 santo 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 santo INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-068-001/4018
(DHANELA) 		1701003000NRG24090120241620199 09/01/2024 ramvaran 1701003WL024479 ramvaran 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-068-001/4027
(DHANELA) 		1701003000NRG24090120241620201 09/01/2024 dinesh 1701003WL024479 dinesh 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 dinesh CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-068-001/4028
(DHANELA) 		1701003000NRG24090120241620202 09/01/2024 sunita 1701003WL024479 sunita 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 sunita UCO BANK(607066)
58 MORENA MP-01-003-068-001/4109
(DHANELA) 		1701003000NRG24090120241620215 09/01/2024 PURSHOTTAM SINGH 1701003WL024479 PURSHOTTAM SINGH 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 PURSHOTTAMSINGH PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-068-001/4135
(DHANELA) 		1701003000NRG24090120241620225 09/01/2024 KRISHNA SINGH 1701003WL024479 KRISHNA SINGH 00089 CBIN0281096 1105 1105 Processed 13/03/2024 687021770 KRISHNASINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
60 MORENA MP-01-003-063-001/585
(JARONI) 		1701003000NRG24090120241619877 09/01/2024 Raunak Gurjar 1701003WL024468 Raunak Gurjar 00089 CBIN0281228 1326 1326 Processed 13/03/2024 687021770 RaunakGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 MORENA MP-01-003-063-001/508
(JARONI) 		1701003000NRG24090120241619847 09/01/2024 SUGRIV 1701003WL024468 SUGRIV 00089 CBIN0281817 1326 1326 Processed 13/03/2024 687021770 SUGRIV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 MORENA MP-01-003-063-001/5-C
(JARONI) 		1701003000NRG24090120241619845 09/01/2024 Neeraj Baghel 1701003WL024468 Neeraj Baghel 00089 CBIN0281978 1326 1326 Processed 13/03/2024 687021770 NeerajBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 MORENA MP-01-003-063-001/14-C
(JARONI) 		1701003000NRG24090120241619825 09/01/2024 Lokendra Yadav 1701003WL024468 Lokendra Yadav 00089 CBIN0282262 1326 1326 Processed 13/03/2024 687021770 LokendraYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 MORENA MP-01-003-093-001/2292
(RITHAURAKALAN) 		1701003000NRG24090120241620586 09/01/2024 sadhna 1701003WL024484 sadhna 00089 CBIN0283006 663 663 Processed 13/03/2024 687021770 sadhna CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
65 MORENA MP-01-003-063-001/497
(JARONI) 		1701003000NRG24090120241619843 09/01/2024 Ramhet Gurjat 1701003WL024468 Ramhet Gurjat 00165 IBKL0001594 1326 1326 Processed 13/03/2024 687021770 RamhetGurjat IDBI BANK(607095)
SubTotal 1326 1326
66 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24090120241619460 09/01/2024 banti singh 1701003WL024463 banti singh 00176 IDIB000M234 1326 1326 Processed 13/03/2024 687021770 bantisingh INDIAN BANK(607105)
SubTotal 1326 1326
67 MORENA MP-01-003-015-001/788
(GADORA) 		1701003000NRG24090120241619498 09/01/2024 SANGEETA 1701003WL024463 SANGEETA 00176 IDIB000M749 1326 1326 Processed 13/03/2024 687021770 SANGEETA STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-063-001/569
(JARONI) 		1701003000NRG24090120241619865 09/01/2024 Santo Baghel 1701003WL024468 Santo Baghel 00176 IDIB000M749 1326 1326 Processed 13/03/2024 687021770 SantoBaghel INDIAN BANK(607105)
SubTotal 2652 2652
69 MORENA MP-01-003-060-002/311
(GIRGONI) 		1701003000NRG24080120241615715 09/01/2024 SEETARAM 1701003WL024401 SEETARAM 00177 IOBA0002958 1326 1326 Processed 13/03/2024 687021770 SEETARAM INDIAN OVERSEAS BANK(508541)
70 MORENA MP-01-003-063-001/9-C
(JARONI) 		1701003000NRG24090120241619921 09/01/2024 Ranveer 1701003WL024468 Ranveer 00177 IOBA0002958 1326 1326 Processed 13/03/2024 687021770 Ranveer UCO BANK(607066)
SubTotal 2652 2652
71 MORENA MP-01-003-056-001/8295
(SANGOLI) 		1701003056NRG24090120241618890 09/01/2024 Seema 1701003056WL024456 Seema 00349 PSIB0000307 1326 1326 Processed 13/03/2024 687021770 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 MORENA MP-01-003-024-002/958
(KAINTHARI) 		1701003024NRG24090120241620880 09/01/2024 Jeke Taigore 1701003024WL024488 Jeke Taigore 00354 PUNB0031710 1105 1105 Processed 13/03/2024 687021770 JekeTaigore PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
73 MORENA MP-01-003-063-001/12-B
(JARONI) 		1701003000NRG24090120241619817 09/01/2024 Vakil Singh Gurjar 1701003WL024468 Vakil Singh Gurjar 00354 PUNB0039710 1326 1326 Processed 13/03/2024 687021770 VakilSinghGurjar PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-063-001/570
(JARONI) 		1701003000NRG24090120241619866 09/01/2024 Ramkali 1701003WL024468 Ramkali 00354 PUNB0039710 1326 1326 Processed 13/03/2024 687021770 Ramkali PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-063-001/582
(JARONI) 		1701003000NRG24090120241619874 09/01/2024 Sunita 1701003WL024468 Sunita 00354 PUNB0039710 1326 1326 Processed 13/03/2024 687021770 Sunita PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-063-001/738
(JARONI) 		1701003000NRG24090120241619911 09/01/2024 Devyani Yadav 1701003WL024468 Devyani Yadav 00354 PUNB0039710 1105 1105 Processed 13/03/2024 687021770 DevyaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
77 MORENA MP-01-003-068-001/1187
(DHANELA) 		1701003000NRG24090120241620042 09/01/2024 soneram 1701003WL024475 soneram 00354 PUNB0128500 1326 1326 Processed 13/03/2024 687021770 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 MORENA MP-01-003-068-001/3000
(DHANELA) 		1701003000NRG24090120241620179 09/01/2024 Mukesh 1701003WL024479 Mukesh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 Mukesh PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-068-001/3002
(DHANELA) 		1701003000NRG24090120241620180 09/01/2024 Chintoli 1701003WL024479 Chintoli 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 Chintoli PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-068-001/3004
(DHANELA) 		1701003000NRG24090120241620181 09/01/2024 Jabal kishor 1701003WL024479 Jabal kishor 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 Jabalkishor PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-068-001/3005
(DHANELA) 		1701003000NRG24090120241620182 09/01/2024 shyam sundar 1701003WL024479 shyam sundar 00354 PUNB0130100 1105 1105 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MORENA MP-01-003-068-001/3006
(DHANELA) 		1701003000NRG24090120241620183 09/01/2024 Ramu semil 1701003WL024479 Ramu semil 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 Ramusemil PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-068-001/3007
(DHANELA) 		1701003000NRG24090120241620184 09/01/2024 rakesh 1701003WL024479 rakesh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 rakesh STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-068-001/3009
(DHANELA) 		1701003000NRG24090120241620185 09/01/2024 ramkumar 1701003WL024479 ramkumar 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 ramkumar PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-068-001/3010
(DHANELA) 		1701003000NRG24090120241620187 09/01/2024 pratap singh 1701003WL024479 pratap singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 pratapsingh PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-068-001/3013
(DHANELA) 		1701003000NRG24090120241620188 09/01/2024 manish 1701003WL024479 manish 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 manish PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-068-001/3014
(DHANELA) 		1701003000NRG24090120241620189 09/01/2024 devendra semil 1701003WL024479 devendra semil 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 devendrasemil PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-068-001/3015
(DHANELA) 		1701003000NRG24090120241620190 09/01/2024 bachan singh 1701003WL024479 bachan singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 bachansingh PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-068-001/3017
(DHANELA) 		1701003000NRG24090120241620191 09/01/2024 suresh 1701003WL024479 suresh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 suresh PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-068-001/3019
(DHANELA) 		1701003000NRG24090120241620192 09/01/2024 mukesh 1701003WL024479 mukesh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 mukesh PUNJAB NATIONAL BANK(508568)
91 MORENA MP-01-003-068-001/3020
(DHANELA) 		1701003000NRG24090120241620193 09/01/2024 munna 1701003WL024479 munna 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 munna PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-068-001/3023
(DHANELA) 		1701003000NRG24090120241620194 09/01/2024 vijay singh 1701003WL024479 vijay singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 vijaysingh PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-068-001/3024
(DHANELA) 		1701003000NRG24090120241620195 09/01/2024 komal 1701003WL024479 komal 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 komal PUNJAB NATIONAL BANK(508568)
94 MORENA MP-01-003-068-001/3025
(DHANELA) 		1701003000NRG24090120241620118 09/01/2024 birbal 1701003WL024477 birbal 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 birbal PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-068-001/3026
(DHANELA) 		1701003000NRG24090120241620119 09/01/2024 dalchandra 1701003WL024477 dalchandra 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 dalchandra PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-068-001/3027
(DHANELA) 		1701003000NRG24090120241620120 09/01/2024 suresh 1701003WL024477 suresh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 suresh PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-068-001/3028
(DHANELA) 		1701003000NRG24090120241620121 09/01/2024 rinku 1701003WL024477 rinku 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 rinku PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-068-001/3032
(DHANELA) 		1701003000NRG24090120241620122 09/01/2024 bhujbal 1701003WL024477 bhujbal 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 bhujbal PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-068-001/3037
(DHANELA) 		1701003000NRG24090120241620123 09/01/2024 prema 1701003WL024477 prema 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 prema PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-068-001/3038
(DHANELA) 		1701003000NRG24090120241620124 09/01/2024 Rakesh 1701003WL024477 Rakesh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 Rakesh PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-068-001/3039
(DHANELA) 		1701003000NRG24090120241620125 09/01/2024 rajabeti 1701003WL024477 rajabeti 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 rajabeti PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-068-001/3043
(DHANELA) 		1701003000NRG24090120241620126 09/01/2024 prem swaroop 1701003WL024477 prem swaroop 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 premswaroop PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-068-001/3051
(DHANELA) 		1701003000NRG24090120241620127 09/01/2024 diwan singh 1701003WL024477 diwan singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 diwansingh PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-068-001/3052
(DHANELA) 		1701003000NRG24090120241620128 09/01/2024 adiram 1701003WL024477 adiram 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 adiram PUNJAB NATIONAL BANK(508568)
105 MORENA MP-01-003-068-001/3053
(DHANELA) 		1701003000NRG24090120241620129 09/01/2024 parimal singh 1701003WL024477 parimal singh 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 parimalsingh PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-068-001/3056
(DHANELA) 		1701003000NRG24090120241620130 09/01/2024 kalavati 1701003WL024477 kalavati 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 kalavati PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-068-001/3063
(DHANELA) 		1701003000NRG24090120241620132 09/01/2024 laxmi 1701003WL024477 laxmi 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 laxmi PUNJAB NATIONAL BANK(508568)
108 MORENA MP-01-003-068-001/3066
(DHANELA) 		1701003000NRG24090120241620133 09/01/2024 sombatee 1701003WL024477 sombatee 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 sombatee PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-068-001/3067
(DHANELA) 		1701003000NRG24090120241620134 09/01/2024 rekha 1701003WL024477 rekha 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 rekha PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-068-001/3068
(DHANELA) 		1701003000NRG24090120241620135 09/01/2024 guddi 1701003WL024477 guddi 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 guddi PUNJAB NATIONAL BANK(508568)
111 MORENA MP-01-003-068-001/3069
(DHANELA) 		1701003000NRG24090120241620136 09/01/2024 anil 1701003WL024477 anil 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 anil PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-068-001/3070
(DHANELA) 		1701003000NRG24090120241620137 09/01/2024 ramrati 1701003WL024477 ramrati 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 ramrati PUNJAB NATIONAL BANK(508568)
113 MORENA MP-01-003-068-001/3071
(DHANELA) 		1701003000NRG24090120241620138 09/01/2024 rajabetee 1701003WL024477 rajabetee 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 rajabetee PUNJAB NATIONAL BANK(508568)
114 MORENA MP-01-003-068-001/3072
(DHANELA) 		1701003000NRG24090120241620139 09/01/2024 savitri 1701003WL024477 savitri 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 savitri PUNJAB NATIONAL BANK(508568)
115 MORENA MP-01-003-068-001/4096
(DHANELA) 		1701003000NRG24090120241620212 09/01/2024 GIRRAJ 1701003WL024479 GIRRAJ 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 GIRRAJ PUNJAB NATIONAL BANK(508568)
116 MORENA MP-01-003-068-001/4203
(DHANELA) 		1701003000NRG24090120241620069 09/01/2024 MAHENDRA RAJAK 1701003WL024475 MAHENDRA RAJAK 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 MAHENDRARAJAK STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-068-001/4251
(DHANELA) 		1701003000NRG24090120241620072 09/01/2024 PUSHPA 1701003WL024475 PUSHPA 00354 PUNB0130100 1105 1105 Processed 13/03/2024 687021770 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 44200 44200
118 MORENA MP-01-003-024-002/138
(KAINTHARI) 		1701003024NRG24090120241620841 09/01/2024 Gayatri 1701003024WL024488 Gayatri 00354 PUNB0489600 1105 1105 Processed 13/03/2024 687021770 Gayatri FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-063-001/3-C
(JARONI) 		1701003000NRG24090120241619834 09/01/2024 Ramkali 1701003WL024468 Ramkali 00354 PUNB0489600 1326 1326 Processed 13/03/2024 687021770 Ramkali PUNJAB NATIONAL BANK(508568)
120 MORENA MP-01-003-063-001/556
(JARONI) 		1701003000NRG24090120241619854 09/01/2024 Shamsad 1701003WL024468 Shamsad 00354 PUNB0489600 1326 1326 Processed 13/03/2024 687021770 Shamsad PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-063-001/557
(JARONI) 		1701003000NRG24090120241619855 09/01/2024 Suraj 1701003WL024468 Suraj 00354 PUNB0489600 1326 1326 Processed 13/03/2024 687021770 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
122 MORENA MP-01-003-015-001/627
(GADORA) 		1701003000NRG24090120241619452 09/01/2024 sayaveer 1701003WL024463 sayaveer 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 sayaveer INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-024-002/138
(KAINTHARI) 		1701003024NRG24090120241620840 09/01/2024 Madan Jatav 1701003024WL024488 Madan Jatav 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 MadanJatav STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-024-002/163
(KAINTHARI) 		1701003024NRG24090120241620843 09/01/2024 kasiram 1701003024WL024488 kasiram 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 kasiram STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-024-002/209
(KAINTHARI) 		1701003024NRG24090120241620845 09/01/2024 BALIRAM JATAV 1701003024WL024488 BALIRAM JATAV 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 BALIRAMJATAV STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-024-002/227
(KAINTHARI) 		1701003024NRG24090120241620846 09/01/2024 ratiram 1701003024WL024488 ratiram 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 ratiram UCO BANK(607066)
127 MORENA MP-01-003-024-002/298
(KAINTHARI) 		1701003024NRG24090120241620848 09/01/2024 SUVA LAL 1701003024WL024488 SUVA LAL 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 SUVALAL FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-024-002/758
(KAINTHARI) 		1701003024NRG24090120241620865 09/01/2024 Rahul taigor 1701003024WL024488 Rahul taigor 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 Rahultaigor STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-056-001/900
(SANGOLI) 		1701003056NRG24090120241618916 09/01/2024 Prakesh bai 1701003056WL024456 Prakesh bai 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 Prakeshbai AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-056-001/996
(SANGOLI) 		1701003056NRG24090120241618917 09/01/2024 Ramlakhan 1701003056WL024456 Ramlakhan 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
131 MORENA MP-01-003-063-001/13-B
(JARONI) 		1701003000NRG24090120241619820 09/01/2024 Raj kumar Rathor 1701003WL024468 Raj kumar Rathor 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 RajkumarRathor STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-063-001/591
(JARONI) 		1701003000NRG24090120241619881 09/01/2024 Kalpana Sharma 1701003WL024468 Kalpana Sharma 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 KalpanaSharma STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-063-001/593
(JARONI) 		1701003000NRG24090120241619883 09/01/2024 Rekha 1701003WL024468 Rekha 00415 SBIN0000430 1326 1326 Processed 13/03/2024 687021770 Rekha STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-063-001/739
(JARONI) 		1701003000NRG24090120241619912 09/01/2024 Madhu 1701003WL024468 Madhu 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 Madhu STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-063-001/741
(JARONI) 		1701003000NRG24090120241619913 09/01/2024 Manisha 1701003WL024468 Manisha 00415 SBIN0000430 1105 1105 Processed 13/03/2024 687021770 Manisha STATE BANK OF INDIA(508548)
SubTotal 16796 16796
136 MORENA MP-01-003-015-001/541
(GADORA) 		1701003000NRG24090120241619440 09/01/2024 Meena gurjar 1701003WL024463 Meena gurjar 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Meenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
137 MORENA MP-01-003-015-001/563
(GADORA) 		1701003000NRG24090120241619442 09/01/2024 rinki 1701003WL024463 rinki 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-015-001/570
(GADORA) 		1701003000NRG24090120241619443 09/01/2024 sunita 1701003WL024463 sunita 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 sunita PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-015-001/581
(GADORA) 		1701003000NRG24090120241619444 09/01/2024 prema 1701003WL024463 prema 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 prema BANK OF BARODA(606985)
140 MORENA MP-01-003-015-001/582
(GADORA) 		1701003000NRG24090120241619445 09/01/2024 kaliyan 1701003WL024463 kaliyan 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 kaliyan INDIAN BANK(607105)
141 MORENA MP-01-003-015-001/597
(GADORA) 		1701003000NRG24090120241619446 09/01/2024 gudiya 1701003WL024463 gudiya 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-015-001/602
(GADORA) 		1701003000NRG24090120241619448 09/01/2024 mohandei 1701003WL024463 mohandei 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 mohandei INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-015-001/714
(GADORA) 		1701003000NRG24090120241619478 09/01/2024 sandeep 1701003WL024463 sandeep 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-015-001/716
(GADORA) 		1701003000NRG24090120241619479 09/01/2024 Pooja 1701003WL024463 Pooja 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-015-001/717
(GADORA) 		1701003000NRG24090120241619480 09/01/2024 Nathhi 1701003WL024463 Nathhi 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Nathhi STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-015-001/721
(GADORA) 		1701003000NRG24090120241619481 09/01/2024 Somouti 1701003WL024463 Somouti 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Somouti INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24090120241619482 09/01/2024 Munni 1701003WL024463 Munni 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-056-001/1067
(SANGOLI) 		1701003056NRG24090120241618878 09/01/2024 Dharmendra 1701003056WL024456 Dharmendra 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Dharmendra INDUSIND BANK(607189)
149 MORENA MP-01-003-056-001/1089
(SANGOLI) 		1701003056NRG24090120241618879 09/01/2024 Rabeena 1701003056WL024456 Rabeena 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Rabeena FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-056-001/1104
(SANGOLI) 		1701003056NRG24090120241618880 09/01/2024 Radha Devi 1701003056WL024456 Radha Devi 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 RadhaDevi FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-056-001/1112
(SANGOLI) 		1701003056NRG24090120241618881 09/01/2024 Ramveer 1701003056WL024456 Ramveer 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Ramveer INDUSIND BANK(607189)
152 MORENA MP-01-003-056-001/1141
(SANGOLI) 		1701003056NRG24090120241618882 09/01/2024 Raghuraj singh 1701003056WL024456 Raghuraj singh 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Raghurajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
153 MORENA MP-01-003-056-001/1165
(SANGOLI) 		1701003056NRG24090120241618883 09/01/2024 manisha 1701003056WL024456 manisha 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 manisha FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-056-001/437
(SANGOLI) 		1701003056NRG24090120241618888 09/01/2024 Poonam 1701003056WL024456 Poonam 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-056-001/446
(SANGOLI) 		1701003056NRG24090120241618889 09/01/2024 Kallo 1701003056WL024456 Kallo 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Kallo FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-056-001/851
(SANGOLI) 		1701003056NRG24090120241618914 09/01/2024 Durgesh 1701003056WL024456 Durgesh 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
157 MORENA MP-01-003-056-002/186
(SANGOLI) 		1701003056NRG24090120241618920 09/01/2024 Seema 1701003056WL024456 Seema 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
158 MORENA MP-01-003-056-002/188
(SANGOLI) 		1701003056NRG24090120241618921 09/01/2024 Manorma 1701003056WL024456 Manorma 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Manorma AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-056-002/420
(SANGOLI) 		1701003056NRG24090120241618922 09/01/2024 Laxmi 1701003056WL024456 Laxmi 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
160 MORENA MP-01-003-056-002/427
(SANGOLI) 		1701003056NRG24090120241618923 09/01/2024 Guddi 1701003056WL024456 Guddi 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Guddi FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-056-002/434
(SANGOLI) 		1701003056NRG24090120241618924 09/01/2024 Pavan 1701003056WL024456 Pavan 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-056-002/8196
(SANGOLI) 		1701003056NRG24090120241618925 09/01/2024 Mahaveer 1701003056WL024456 Mahaveer 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
163 MORENA MP-01-003-056-002/8219
(SANGOLI) 		1701003056NRG24090120241618926 09/01/2024 Mahesh 1701003056WL024456 Mahesh 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
164 MORENA MP-01-003-056-002/8228
(SANGOLI) 		1701003056NRG24090120241618927 09/01/2024 Lallabeti 1701003056WL024456 Lallabeti 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Lallabeti FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-056-002/8230
(SANGOLI) 		1701003056NRG24090120241618928 09/01/2024 Santram 1701003056WL024456 Santram 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-056-002/8241
(SANGOLI) 		1701003056NRG24090120241618929 09/01/2024 Eadal 1701003056WL024456 Eadal 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Eadal AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-056-002/8269
(SANGOLI) 		1701003056NRG24090120241618931 09/01/2024 Bhagvati 1701003056WL024456 Bhagvati 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORENA MP-01-003-060-002/244
(GIRGONI) 		1701003000NRG24080120241615705 09/01/2024 ratiram 1701003WL024401 ratiram 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 ratiram UCO BANK(607066)
169 MORENA MP-01-003-060-002/508
(GIRGONI) 		1701003000NRG24080120241615727 09/01/2024 BHARAT 1701003WL024401 BHARAT 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 BHARAT FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-060-002/513
(GIRGONI) 		1701003000NRG24080120241615729 09/01/2024 VIJENDRA 1701003WL024401 VIJENDRA 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 VIJENDRA BANK OF INDIA(508505)
171 MORENA MP-01-003-063-001/13-D
(JARONI) 		1701003000NRG24090120241619822 09/01/2024 Kamal Kishor 1701003WL024468 Kamal Kishor 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 KamalKishor STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-063-001/565
(JARONI) 		1701003000NRG24090120241619862 09/01/2024 Rajesh Kushwah 1701003WL024468 Rajesh Kushwah 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 RajeshKushwah STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-063-001/9-D
(JARONI) 		1701003000NRG24090120241619922 09/01/2024 Bhuri 1701003WL024468 Bhuri 00415 SBIN0005402 1326 1326 Processed 13/03/2024 687021770 Bhuri UCO BANK(607066)
174 MORENA MP-01-003-068-001/4013
(DHANELA) 		1701003000NRG24090120241620197 09/01/2024 SHEEMA 1701003WL024479 SHEEMA 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-068-001/4014
(DHANELA) 		1701003000NRG24090120241620198 09/01/2024 ramveer 1701003WL024479 ramveer 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-068-001/4073
(DHANELA) 		1701003000NRG24090120241620206 09/01/2024 GEETA 1701003WL024479 GEETA 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-068-001/4076
(DHANELA) 		1701003000NRG24090120241620207 09/01/2024 BHOLARAM 1701003WL024479 BHOLARAM 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 BHOLARAM UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-068-001/4077
(DHANELA) 		1701003000NRG24090120241620208 09/01/2024 MANOJ 1701003WL024479 MANOJ 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 MANOJ INDUSIND BANK(607189)
179 MORENA MP-01-003-068-001/4088
(DHANELA) 		1701003000NRG24090120241620209 09/01/2024 KAMLA 1701003WL024479 KAMLA 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 KAMLA STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-068-001/4100
(DHANELA) 		1701003000NRG24090120241620214 09/01/2024 MAHENDRA SINGH 1701003WL024479 MAHENDRA SINGH 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 MAHENDRASINGH INDUSIND BANK(607189)
181 MORENA MP-01-003-068-001/4112
(DHANELA) 		1701003000NRG24090120241620216 09/01/2024 KAMPOTER SINGH 1701003WL024479 KAMPOTER SINGH 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 KAMPOTERSINGH INDUSIND BANK(607189)
182 MORENA MP-01-003-068-001/4117
(DHANELA) 		1701003000NRG24090120241620217 09/01/2024 RAMBARAN 1701003WL024479 RAMBARAN 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 RAMBARAN AIRTEL PAYMENTS BANK LIMITED(990288)
183 MORENA MP-01-003-068-001/4118
(DHANELA) 		1701003000NRG24090120241620218 09/01/2024 BHUPENDRA SINGH 1701003WL024479 BHUPENDRA SINGH 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 BHUPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 MORENA MP-01-003-068-001/4131
(DHANELA) 		1701003000NRG24090120241620223 09/01/2024 RAMJI LAL 1701003WL024479 RAMJI LAL 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 RAMJILAL STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-068-001/4132
(DHANELA) 		1701003000NRG24090120241620224 09/01/2024 RATANLAL 1701003WL024479 RATANLAL 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 RATANLAL STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-068-001/4204
(DHANELA) 		1701003000NRG24090120241620070 09/01/2024 DEENANATH 1701003WL024475 DEENANATH 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 DEENANATH UCO BANK(607066)
187 MORENA MP-01-003-068-001/4223
(DHANELA) 		1701003000NRG24090120241620244 09/01/2024 BHUPENDR 1701003WL024479 BHUPENDR 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 BHUPENDR CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-068-001/4237
(DHANELA) 		1701003000NRG24090120241620246 09/01/2024 POORAN 1701003WL024479 POORAN 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 POORAN STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-068-001/4244
(DHANELA) 		1701003000NRG24090120241620250 09/01/2024 KALICHARAN 1701003WL024479 KALICHARAN 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 KALICHARAN STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-068-001/4248
(DHANELA) 		1701003000NRG24090120241620071 09/01/2024 INDRABHAN 1701003WL024475 INDRABHAN 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 INDRABHAN STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-068-001/4255
(DHANELA) 		1701003000NRG24090120241620074 09/01/2024 BANTI 1701003WL024475 BANTI 00415 SBIN0005402 1105 1105 Processed 13/03/2024 687021770 BANTI STATE BANK OF INDIA(508548)
SubTotal 69615 69615
192 MORENA MP-01-003-056-002/8275
(SANGOLI) 		1701003056NRG24090120241618933 09/01/2024 Phoolvati 1701003056WL024456 Phoolvati 00415 SBIN0005782 1326 1326 Processed 13/03/2024 687021770 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-063-001/32
(JARONI) 		1701003000NRG24090120241619835 09/01/2024 muradi khan 1701003WL024468 muradi khan 00415 SBIN0005782 1326 1326 Processed 13/03/2024 687021770 muradikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
194 MORENA MP-01-003-015-001/140
(GADORA) 		1701003000NRG24090120241619427 09/01/2024 RAMKUMAR SINGH 1701003WL024463 RAMKUMAR SINGH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 RAMKUMARSINGH STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-015-001/218
(GADORA) 		1701003000NRG24090120241619428 09/01/2024 RAMKESH SINGH 1701003WL024463 RAMKESH SINGH 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 RAMKESHSINGH IDBI BANK(607095)
196 MORENA MP-01-003-015-001/221
(GADORA) 		1701003000NRG24090120241619429 09/01/2024 RAKESH GURJAR 1701003WL024463 RAKESH GURJAR 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 RAKESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-015-001/236-A
(GADORA) 		1701003000NRG24090120241619430 09/01/2024 MUNSHI GURJAR 1701003WL024463 MUNSHI GURJAR 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 MUNSHIGURJAR UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-015-001/297
(GADORA) 		1701003000NRG24090120241619434 09/01/2024 RAMLAKHAN 1701003WL024463 RAMLAKHAN 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 RAMLAKHAN STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-015-001/307
(GADORA) 		1701003000NRG24090120241619436 09/01/2024 RAVADI DEVI 1701003WL024463 RAVADI DEVI 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 RAVADIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-015-001/538
(GADORA) 		1701003000NRG24090120241619439 09/01/2024 Geetaram 1701003WL024463 Geetaram 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 Geetaram IDBI BANK(607095)
201 MORENA MP-01-003-015-001/552
(GADORA) 		1701003000NRG24090120241619441 09/01/2024 dharmendra 1701003WL024463 dharmendra 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 dharmendra STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-015-001/60
(GADORA) 		1701003000NRG24090120241619447 09/01/2024 KALICHARAN SINGH 1701003WL024463 KALICHARAN SINGH 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 KALICHARANSINGH STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-015-001/604
(GADORA) 		1701003000NRG24090120241619449 09/01/2024 jyuti 1701003WL024463 jyuti 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 jyuti INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-015-001/610
(GADORA) 		1701003000NRG24090120241619450 09/01/2024 vanbari 1701003WL024463 vanbari 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 vanbari INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24090120241619461 09/01/2024 kasturi 1701003WL024463 kasturi 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 kasturi STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-015-001/693
(GADORA) 		1701003000NRG24090120241619472 09/01/2024 ramkali 1701003WL024463 ramkali 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 ramkali STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24090120241619526 09/01/2024 SURESH 1701003WL024463 SURESH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 SURESH STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-015-001/99-A
(GADORA) 		1701003000NRG24090120241619530 09/01/2024 RUSTAM SINGH 1701003WL024463 RUSTAM SINGH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 RUSTAMSINGH STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-024-002/298
(KAINTHARI) 		1701003024NRG24090120241620849 09/01/2024 Narayni 1701003024WL024488 Narayni 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 Narayni STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-024-002/354
(KAINTHARI) 		1701003024NRG24090120241620850 09/01/2024 Raghuveer singh 1701003024WL024488 Raghuveer singh 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 Raghuveersingh STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-024-002/396
(KAINTHARI) 		1701003024NRG24090120241620851 09/01/2024 RAM KISHAN 1701003024WL024488 RAM KISHAN 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 RAMKISHAN STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-024-002/674
(KAINTHARI) 		1701003024NRG24090120241620853 09/01/2024 RAM PRAKASH 1701003024WL024488 RAM PRAKASH 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 RAMPRAKASH STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-024-002/756
(KAINTHARI) 		1701003024NRG24090120241620863 09/01/2024 Udayraj 1701003024WL024488 Udayraj 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 Udayraj STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-024-002/759
(KAINTHARI) 		1701003024NRG24090120241620866 09/01/2024 Sarvesh Kumar 1701003024WL024488 Sarvesh Kumar 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 SarveshKumar STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-024-002/761
(KAINTHARI) 		1701003024NRG24090120241620867 09/01/2024 pinki 1701003024WL024488 pinki 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 pinki STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-024-002/762
(KAINTHARI) 		1701003024NRG24090120241620868 09/01/2024 Neelam 1701003024WL024488 Neelam 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 Neelam STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-024-002/763
(KAINTHARI) 		1701003024NRG24090120241620869 09/01/2024 ravina 1701003024WL024488 ravina 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 ravina STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-024-002/765
(KAINTHARI) 		1701003024NRG24090120241620871 09/01/2024 malti devi 1701003024WL024488 malti devi 00415 SBIN0007365 1105 1105 Processed 13/03/2024 687021770 maltidevi STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-063-001/237
(JARONI) 		1701003000NRG24090120241619831 09/01/2024 SURESH 1701003WL024468 SURESH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 687021770 SURESH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
220 MORENA MP-01-003-006-001/490
(KHAWRAULI) 		1701003000NRG24090120241620313 09/01/2024 DIMPAL 1701003WL024481 DIMPAL 00415 SBIN0007367 1326 1326 Processed 13/03/2024 687021770 DIMPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 MORENA MP-01-003-063-001/7-C
(JARONI) 		1701003000NRG24090120241619905 09/01/2024 Saroj 1701003WL024468 Saroj 00415 SBIN0007728 1326 1326 Processed 13/03/2024 687021770 Saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 MORENA MP-01-003-063-001/594
(JARONI) 		1701003000NRG24090120241619884 09/01/2024 Afreen Bano 1701003WL024468 Afreen Bano 00415 SBIN0010844 1326 1326 Processed 13/03/2024 687021770 AfreenBano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 MORENA MP-01-003-006-001/503
(KHAWRAULI) 		1701003000NRG24090120241620314 09/01/2024 RAMLAKHAN 1701003WL024481 RAMLAKHAN 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 RAMLAKHAN STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-006-001/617
(KHAWRAULI) 		1701003000NRG24090120241620320 09/01/2024 chandrapal 1701003WL024481 chandrapal 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 chandrapal STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-006-001/634-A
(KHAWRAULI) 		1701003000NRG24090120241620328 09/01/2024 Mahesh Chand 1701003WL024481 Mahesh Chand 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 MaheshChand STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-006-001/635-A
(KHAWRAULI) 		1701003000NRG24090120241620329 09/01/2024 Sanjay 1701003WL024481 Sanjay 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Sanjay STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-006-001/636-A
(KHAWRAULI) 		1701003000NRG24090120241620330 09/01/2024 Bharat 1701003WL024481 Bharat 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Bharat NARMADA JHABUA GRAMIN BANK(508515)
228 MORENA MP-01-003-006-001/637-A
(KHAWRAULI) 		1701003000NRG24090120241620331 09/01/2024 Rambharat Sharma 1701003WL024481 Rambharat Sharma 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 RambharatSharma STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-006-001/638-A
(KHAWRAULI) 		1701003000NRG24090120241620332 09/01/2024 Premvati 1701003WL024481 Premvati 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Premvati STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-006-001/641-A
(KHAWRAULI) 		1701003000NRG24090120241620334 09/01/2024 Arati 1701003WL024481 Arati 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Arati STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-006-001/646-A
(KHAWRAULI) 		1701003000NRG24090120241620337 09/01/2024 Jayasingh 1701003WL024481 Jayasingh 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Jayasingh STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-063-001/2
(JARONI) 		1701003000NRG24090120241619827 09/01/2024 PAPPU 1701003WL024468 PAPPU 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 PAPPU STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-063-001/215
(JARONI) 		1701003000NRG24090120241619830 09/01/2024 MOHAR SINGH 1701003WL024468 MOHAR SINGH 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 MOHARSINGH STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-063-001/459
(JARONI) 		1701003000NRG24090120241619840 09/01/2024 manoj 1701003WL024468 manoj 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 manoj BANK OF INDIA(508505)
235 MORENA MP-01-003-063-001/464
(JARONI) 		1701003000NRG24090120241619841 09/01/2024 Babita 1701003WL024468 Babita 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 Babita STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-063-001/5-D
(JARONI) 		1701003000NRG24090120241619846 09/01/2024 Shrda Bai 1701003WL024468 Shrda Bai 00415 SBIN0030138 1326 1326 Processed 13/03/2024 687021770 ShrdaBai STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-068-001/4090
(DHANELA) 		1701003000NRG24090120241620210 09/01/2024 SHEELA 1701003WL024479 SHEELA 00415 SBIN0030138 1105 1105 Processed 13/03/2024 687021770 SHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
238 MORENA MP-01-003-015-001/271
(GADORA) 		1701003000NRG24090120241619432 09/01/2024 MANAVEER 1701003WL024463 MANAVEER 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 MANAVEER UCO BANK(607066)
239 MORENA MP-01-003-015-001/904
(GADORA) 		1701003000NRG24090120241619529 09/01/2024 pooja kumari 1701003WL024463 pooja kumari 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 poojakumari INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-024-002/132
(KAINTHARI) 		1701003024NRG24090120241620839 09/01/2024 Gopal 1701003024WL024488 Gopal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Gopal STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-024-002/156
(KAINTHARI) 		1701003024NRG24090120241620842 09/01/2024 Aadhar 1701003024WL024488 Aadhar 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Aadhar STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-024-002/177
(KAINTHARI) 		1701003024NRG24090120241620844 09/01/2024 Vijay singh 1701003024WL024488 Vijay singh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Vijaysingh STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-024-002/263
(KAINTHARI) 		1701003024NRG24090120241620847 09/01/2024 ramveer 1701003024WL024488 ramveer 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 ramveer STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-024-002/51
(KAINTHARI) 		1701003024NRG24090120241620852 09/01/2024 Imrati devi 1701003024WL024488 Imrati devi 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Imratidevi UCO BANK(607066)
245 MORENA MP-01-003-024-002/728
(KAINTHARI) 		1701003024NRG24090120241620855 09/01/2024 Ratiram 1701003024WL024488 Ratiram 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Ratiram STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-024-002/755
(KAINTHARI) 		1701003024NRG24090120241620862 09/01/2024 Rekha 1701003024WL024488 Rekha 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Rekha BANK OF BARODA(606985)
247 MORENA MP-01-003-024-002/756
(KAINTHARI) 		1701003024NRG24090120241620864 09/01/2024 Kamlesh 1701003024WL024488 Kamlesh 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Kamlesh FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-063-001/10-D
(JARONI) 		1701003000NRG24090120241619815 09/01/2024 Ramvati Gurjar 1701003WL024468 Ramvati Gurjar 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RamvatiGurjar UCO BANK(607066)
249 MORENA MP-01-003-063-001/13-C
(JARONI) 		1701003000NRG24090120241619821 09/01/2024 Sorab 1701003WL024468 Sorab 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Sorab UCO BANK(607066)
250 MORENA MP-01-003-063-001/14-D
(JARONI) 		1701003000NRG24090120241619826 09/01/2024 Anup Yadav 1701003WL024468 Anup Yadav 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 AnupYadav UCO BANK(607066)
251 MORENA MP-01-003-063-001/2-C
(JARONI) 		1701003000NRG24090120241619828 09/01/2024 Rajpuri 1701003WL024468 Rajpuri 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Rajpuri UCO BANK(607066)
252 MORENA MP-01-003-063-001/4-C
(JARONI) 		1701003000NRG24090120241619837 09/01/2024 Bhuri 1701003WL024468 Bhuri 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Bhuri PUNJAB NATIONAL BANK(508568)
253 MORENA MP-01-003-063-001/514
(JARONI) 		1701003000NRG24090120241619849 09/01/2024 Sinam 1701003WL024468 Sinam 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Sinam UCO BANK(607066)
254 MORENA MP-01-003-063-001/541
(JARONI) 		1701003000NRG24090120241619851 09/01/2024 Surendra 1701003WL024468 Surendra 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Surendra UCO BANK(607066)
255 MORENA MP-01-003-063-001/560
(JARONI) 		1701003000NRG24090120241619858 09/01/2024 Bhupendra Yadav 1701003WL024468 Bhupendra Yadav 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 BhupendraYadav UCO BANK(607066)
256 MORENA MP-01-003-063-001/572
(JARONI) 		1701003000NRG24090120241619868 09/01/2024 Rambho 1701003WL024468 Rambho 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Rambho UCO BANK(607066)
257 MORENA MP-01-003-063-001/583
(JARONI) 		1701003000NRG24090120241619875 09/01/2024 Revati 1701003WL024468 Revati 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 Revati UCO BANK(607066)
258 MORENA MP-01-003-063-001/746
(JARONI) 		1701003000NRG24090120241619916 09/01/2024 Madina Bano 1701003WL024468 Madina Bano 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 MadinaBano STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-063-001/8-C
(JARONI) 		1701003000NRG24090120241619918 09/01/2024 Layak Singh Yadav 1701003WL024468 Layak Singh Yadav 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 LayakSinghYadav STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-063-001/9-A
(JARONI) 		1701003000NRG24090120241619919 09/01/2024 Prmod 1701003WL024468 Prmod 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 Prmod UCO BANK(607066)
261 MORENA MP-01-003-068-001/1188
(DHANELA) 		1701003000NRG24090120241620043 09/01/2024 ARATI BATHAM 1701003WL024475 ARATI BATHAM 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 ARATIBATHAM STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-068-001/1191
(DHANELA) 		1701003000NRG24090120241620044 09/01/2024 RAJVEER GURJAR 1701003WL024475 RAJVEER GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAJVEERGURJAR UCO BANK(607066)
263 MORENA MP-01-003-068-001/1203
(DHANELA) 		1701003000NRG24090120241620045 09/01/2024 DRUB GURJAR 1701003WL024475 DRUB GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 DRUBGURJAR UCO BANK(607066)
264 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24090120241620046 09/01/2024 RAJU JATAV 1701003WL024475 RAJU JATAV 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAJUJATAV UCO BANK(607066)
265 MORENA MP-01-003-068-001/1232
(DHANELA) 		1701003000NRG24090120241620047 09/01/2024 POONAM JATAV 1701003WL024475 POONAM JATAV 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 POONAMJATAV STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-068-001/1245
(DHANELA) 		1701003000NRG24090120241620048 09/01/2024 LOHI RAJAK 1701003WL024475 LOHI RAJAK 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 LOHIRAJAK STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-068-001/1249
(DHANELA) 		1701003000NRG24090120241620049 09/01/2024 BANVARI LAL RAJAK 1701003WL024475 BANVARI LAL RAJAK 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 BANVARILALRAJAK SURYODAY SMALL FINANCE BANK LIMITED(608022)
268 MORENA MP-01-003-068-001/1250
(DHANELA) 		1701003000NRG24090120241620050 09/01/2024 SURAJ GURJAR 1701003WL024475 SURAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 SURAJGURJAR STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-068-001/1255
(DHANELA) 		1701003000NRG24090120241620051 09/01/2024 LAL SINGH GURJAR 1701003WL024475 LAL SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 LALSINGHGURJAR UCO BANK(607066)
270 MORENA MP-01-003-068-001/1257
(DHANELA) 		1701003000NRG24090120241620052 09/01/2024 RAJRUP SINGH GURJAR 1701003WL024475 RAJRUP SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAJRUPSINGHGURJAR UCO BANK(607066)
271 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24090120241620053 09/01/2024 SAMINA KHAN 1701003WL024475 SAMINA KHAN 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 SAMINAKHAN STATE BANK OF INDIA(508548)
272 MORENA MP-01-003-068-001/1283
(DHANELA) 		1701003000NRG24090120241620054 09/01/2024 MUNALAL RAJAK 1701003WL024475 MUNALAL RAJAK 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 MUNALALRAJAK PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24090120241620055 09/01/2024 RAMNIVASH RAJAK 1701003WL024475 RAMNIVASH RAJAK 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAMNIVASHRAJAK UCO BANK(607066)
274 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24090120241620056 09/01/2024 RAJKUMAR GURJAR 1701003WL024475 RAJKUMAR GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-068-001/1295
(DHANELA) 		1701003000NRG24090120241620057 09/01/2024 GOPAL GURJAR 1701003WL024475 GOPAL GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 GOPALGURJAR PUNJAB NATIONAL BANK(508568)
276 MORENA MP-01-003-068-001/1296
(DHANELA) 		1701003000NRG24090120241620058 09/01/2024 ANEETA SHREEVASH 1701003WL024475 ANEETA SHREEVASH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 ANEETASHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-068-001/1299
(DHANELA) 		1701003000NRG24090120241620059 09/01/2024 RAMSEVAK SINGH RATHOR 1701003WL024475 RAMSEVAK SINGH RATHOR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 RAMSEVAKSINGHRATHOR UCO BANK(607066)
278 MORENA MP-01-003-068-001/1306
(DHANELA) 		1701003000NRG24090120241620060 09/01/2024 GYASIRAM GURJAR 1701003WL024475 GYASIRAM GURJAR 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 GYASIRAMGURJAR STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-068-001/1308
(DHANELA) 		1701003000NRG24090120241620061 09/01/2024 KALLU SAVITA 1701003WL024475 KALLU SAVITA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 687021770 KALLUSAVITA UCO BANK(607066)
280 MORENA MP-01-003-068-001/4139
(DHANELA) 		1701003000NRG24090120241620226 09/01/2024 RAJENDRA 1701003WL024479 RAJENDRA 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 RAJENDRA UCO BANK(607066)
281 MORENA MP-01-003-068-001/4141
(DHANELA) 		1701003000NRG24090120241620227 09/01/2024 RAYSINGH 1701003WL024479 RAYSINGH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 RAYSINGH UCO BANK(607066)
282 MORENA MP-01-003-068-001/4150
(DHANELA) 		1701003000NRG24090120241620228 09/01/2024 LAKHAN SINGH 1701003WL024479 LAKHAN SINGH 00462 UCBA0000043 1105 1105 Processed 13/03/2024 687021770 LAKHANSINGH UCO BANK(607066)
SubTotal 56576 56576
283 MORENA MP-01-003-015-001/270
(GADORA) 		1701003000NRG24090120241619431 09/01/2024 JAGDEESH 1701003WL024463 JAGDEESH 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 JAGDEESH STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-060-002/265
(GIRGONI) 		1701003000NRG24080120241615706 09/01/2024 haraveer singh 1701003WL024401 haraveer singh 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 haraveersingh BANK OF BARODA(606985)
285 MORENA MP-01-003-060-002/308
(GIRGONI) 		1701003000NRG24080120241615714 09/01/2024 RAVINDRA SINGH 1701003WL024401 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-063-001/10-B
(JARONI) 		1701003000NRG24090120241619814 09/01/2024 Satish 1701003WL024468 Satish 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Satish UCO BANK(607066)
287 MORENA MP-01-003-063-001/12-A
(JARONI) 		1701003000NRG24090120241619816 09/01/2024 Manisha 1701003WL024468 Manisha 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Manisha UCO BANK(607066)
288 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24090120241619819 09/01/2024 Jagdesh 1701003WL024468 Jagdesh 00462 UCBA0001080 442 442 Processed 13/03/2024 687021770 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
289 MORENA MP-01-003-063-001/486
(JARONI) 		1701003000NRG24090120241619842 09/01/2024 RAMU BAGHEL 1701003WL024468 RAMU BAGHEL 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 RAMUBAGHEL STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-063-001/525
(JARONI) 		1701003000NRG24090120241619850 09/01/2024 Sanjay Rathore 1701003WL024468 Sanjay Rathore 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 SanjayRathore STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-063-001/554
(JARONI) 		1701003000NRG24090120241619852 09/01/2024 Jagdish 1701003WL024468 Jagdish 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Jagdish UCO BANK(607066)
292 MORENA MP-01-003-063-001/562
(JARONI) 		1701003000NRG24090120241619859 09/01/2024 Beerbal Kushwah 1701003WL024468 Beerbal Kushwah 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 BeerbalKushwah JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
293 MORENA MP-01-003-063-001/563
(JARONI) 		1701003000NRG24090120241619860 09/01/2024 Afroz 1701003WL024468 Afroz 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Afroz UCO BANK(607066)
294 MORENA MP-01-003-063-001/566
(JARONI) 		1701003000NRG24090120241619863 09/01/2024 Suraj 1701003WL024468 Suraj 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Suraj UCO BANK(607066)
295 MORENA MP-01-003-063-001/584
(JARONI) 		1701003000NRG24090120241619876 09/01/2024 Shabana Bano 1701003WL024468 Shabana Bano 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 ShabanaBano UCO BANK(607066)
296 MORENA MP-01-003-063-001/588
(JARONI) 		1701003000NRG24090120241619879 09/01/2024 Lamdee 1701003WL024468 Lamdee 00462 UCBA0001080 1326 1326 Processed 13/03/2024 687021770 Lamdee UCO BANK(607066)
297 MORENA MP-01-003-063-001/8-B
(JARONI) 		1701003000NRG24090120241619917 09/01/2024 Ravita 1701003WL024468 Ravita 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 Ravita UCO BANK(607066)
298 MORENA MP-01-003-063-001/9-B
(JARONI) 		1701003000NRG24090120241619920 09/01/2024 Komal Gurjar 1701003WL024468 Komal Gurjar 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 KomalGurjar UCO BANK(607066)
299 MORENA MP-01-003-068-001/4048
(DHANELA) 		1701003000NRG24090120241620204 09/01/2024 Bharat singh 1701003WL024479 Bharat singh 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 Bharatsingh UCO BANK(607066)
300 MORENA MP-01-003-068-001/4208
(DHANELA) 		1701003000NRG24090120241620242 09/01/2024 RAMLAKHAN 1701003WL024479 RAMLAKHAN 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 RAMLAKHAN UCO BANK(607066)
301 MORENA MP-01-003-068-001/4240
(DHANELA) 		1701003000NRG24090120241620248 09/01/2024 JAGURA 1701003WL024479 JAGURA 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 JAGURA FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-068-001/4241
(DHANELA) 		1701003000NRG24090120241620249 09/01/2024 VEERENDAR SINGHN 1701003WL024479 VEERENDAR SINGHN 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 VEERENDARSINGHN UCO BANK(607066)
303 MORENA MP-01-003-068-001/4305
(DHANELA) 		1701003000NRG24090120241620091 09/01/2024 VINOD 1701003WL024475 VINOD 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 VINOD UCO BANK(607066)
304 MORENA MP-01-003-068-001/4306
(DHANELA) 		1701003000NRG24090120241620092 09/01/2024 ASHOK 1701003WL024475 ASHOK 00462 UCBA0001080 1105 1105 Processed 13/03/2024 687021770 ASHOK UCO BANK(607066)
SubTotal 26299 26299
305 MORENA MP-01-003-060-002/511
(GIRGONI) 		1701003000NRG24080120241615728 09/01/2024 EDAL 1701003WL024401 EDAL 00468 UBIN0543161 1105 1105 Processed 13/03/2024 687021770 EDAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-060-002/526
(GIRGONI) 		1701003000NRG24080120241615730 09/01/2024 SURENDRA SINGH 1701003WL024401 SURENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 SURENDRASINGH UCO BANK(607066)
307 MORENA MP-01-003-093-001/104
(RITHAURAKALAN) 		1701003000NRG24090120241620550 09/01/2024 rajni sharma 1701003WL024484 rajni sharma 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 rajnisharma UNION BANK OF INDIA(508500)
308 MORENA MP-01-003-093-001/1214
(RITHAURAKALAN) 		1701003000NRG24090120241620551 09/01/2024 hamid khan 1701003WL024484 hamid khan 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 hamidkhan UNION BANK OF INDIA(508500)
309 MORENA MP-01-003-093-001/1364
(RITHAURAKALAN) 		1701003000NRG24090120241620552 09/01/2024 meena 1701003WL024484 meena 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 meena UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-093-001/164
(RITHAURAKALAN) 		1701003000NRG24090120241620553 09/01/2024 vishnu 1701003WL024484 vishnu 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 vishnu UNION BANK OF INDIA(508500)
311 MORENA MP-01-003-093-001/165-A
(RITHAURAKALAN) 		1701003000NRG24090120241620554 09/01/2024 Monu savita 1701003WL024484 Monu savita 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Monusavita UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-093-001/1713
(RITHAURAKALAN) 		1701003000NRG24090120241620555 09/01/2024 bharti jatav 1701003WL024484 bharti jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 bhartijatav UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-093-001/1717
(RITHAURAKALAN) 		1701003000NRG24090120241620556 09/01/2024 bhoori jatav 1701003WL024484 bhoori jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 bhoorijatav UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-093-001/1718
(RITHAURAKALAN) 		1701003000NRG24090120241620557 09/01/2024 vimala jatav 1701003WL024484 vimala jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 vimalajatav UNION BANK OF INDIA(508500)
315 MORENA MP-01-003-093-001/1719
(RITHAURAKALAN) 		1701003000NRG24090120241620558 09/01/2024 rani jatav 1701003WL024484 rani jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 ranijatav UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-093-001/1723
(RITHAURAKALAN) 		1701003000NRG24090120241620559 09/01/2024 raveeta jatav 1701003WL024484 raveeta jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 raveetajatav UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-093-001/1725
(RITHAURAKALAN) 		1701003000NRG24090120241620560 09/01/2024 munni jatav 1701003WL024484 munni jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 munnijatav UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-093-001/1729
(RITHAURAKALAN) 		1701003000NRG24090120241620561 09/01/2024 saroj 1701003WL024484 saroj 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 saroj UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-093-001/1731
(RITHAURAKALAN) 		1701003000NRG24090120241620562 09/01/2024 naval jatav 1701003WL024484 naval jatav 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 navaljatav UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-093-001/1749
(RITHAURAKALAN) 		1701003000NRG24090120241620563 09/01/2024 satendra 1701003WL024484 satendra 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 satendra UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-093-001/1811-B
(RITHAURAKALAN) 		1701003000NRG24090120241620564 09/01/2024 radha parihar 1701003WL024484 radha parihar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 radhaparihar UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-093-001/1874
(RITHAURAKALAN) 		1701003000NRG24090120241620565 09/01/2024 sharda 1701003WL024484 sharda 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 sharda UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-093-001/1881
(RITHAURAKALAN) 		1701003000NRG24090120241620566 09/01/2024 satabeer 1701003WL024484 satabeer 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 satabeer UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-093-001/2056
(RITHAURAKALAN) 		1701003000NRG24090120241620567 09/01/2024 vevi 1701003WL024484 vevi 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 vevi UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-093-001/2213
(RITHAURAKALAN) 		1701003000NRG24090120241620568 09/01/2024 Lakshmi 1701003WL024484 Lakshmi 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Lakshmi UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-093-001/2215
(RITHAURAKALAN) 		1701003000NRG24090120241620569 09/01/2024 Priti pal 1701003WL024484 Priti pal 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Pritipal UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-093-001/2222
(RITHAURAKALAN) 		1701003000NRG24090120241620570 09/01/2024 Priti 1701003WL024484 Priti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Priti UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-093-001/2223
(RITHAURAKALAN) 		1701003000NRG24090120241620571 09/01/2024 Shilendra sharma 1701003WL024484 Shilendra sharma 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Shilendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-093-001/2224
(RITHAURAKALAN) 		1701003000NRG24090120241620572 09/01/2024 Sanjay kumar 1701003WL024484 Sanjay kumar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Sanjaykumar UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-093-001/2225
(RITHAURAKALAN) 		1701003000NRG24090120241620573 09/01/2024 Rita 1701003WL024484 Rita 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Rita UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-093-001/2226
(RITHAURAKALAN) 		1701003000NRG24090120241620574 09/01/2024 Pinki 1701003WL024484 Pinki 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Pinki UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-093-001/2236
(RITHAURAKALAN) 		1701003000NRG24090120241620575 09/01/2024 anita 1701003WL024484 anita 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 anita UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-093-001/2237
(RITHAURAKALAN) 		1701003000NRG24090120241620576 09/01/2024 badami 1701003WL024484 badami 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 badami UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-093-001/2240
(RITHAURAKALAN) 		1701003000NRG24090120241620577 09/01/2024 guddi 1701003WL024484 guddi 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 guddi UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-093-001/2241
(RITHAURAKALAN) 		1701003000NRG24090120241620578 09/01/2024 Sarita 1701003WL024484 Sarita 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Sarita UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-093-001/2284
(RITHAURAKALAN) 		1701003000NRG24090120241620579 09/01/2024 sheela 1701003WL024484 sheela 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sheela UNION BANK OF INDIA(508500)
337 MORENA MP-01-003-093-001/2286
(RITHAURAKALAN) 		1701003000NRG24090120241620581 09/01/2024 sonam 1701003WL024484 sonam 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sonam UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-093-001/2288
(RITHAURAKALAN) 		1701003000NRG24090120241620582 09/01/2024 poonam parihar 1701003WL024484 poonam parihar 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 poonamparihar UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-093-001/2289
(RITHAURAKALAN) 		1701003000NRG24090120241620583 09/01/2024 shubham pathak 1701003WL024484 shubham pathak 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 shubhampathak UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-093-001/2290
(RITHAURAKALAN) 		1701003000NRG24090120241620584 09/01/2024 rachna sharma 1701003WL024484 rachna sharma 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 rachnasharma UNION BANK OF INDIA(508500)
341 MORENA MP-01-003-093-001/2291
(RITHAURAKALAN) 		1701003000NRG24090120241620585 09/01/2024 rajveer 1701003WL024484 rajveer 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 rajveer UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-093-001/2292-A
(RITHAURAKALAN) 		1701003000NRG24090120241620587 09/01/2024 janki 1701003WL024484 janki 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 janki UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-093-001/2295
(RITHAURAKALAN) 		1701003000NRG24090120241620588 09/01/2024 sanjay 1701003WL024484 sanjay 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sanjay UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-093-001/2296
(RITHAURAKALAN) 		1701003000NRG24090120241620589 09/01/2024 rachna 1701003WL024484 rachna 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 rachna UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-093-001/2297
(RITHAURAKALAN) 		1701003000NRG24090120241620590 09/01/2024 nitu 1701003WL024484 nitu 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 nitu UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-093-001/2299
(RITHAURAKALAN) 		1701003000NRG24090120241620591 09/01/2024 pinki 1701003WL024484 pinki 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 pinki UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-093-001/2300
(RITHAURAKALAN) 		1701003000NRG24090120241620592 09/01/2024 rachna 1701003WL024484 rachna 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 rachna BANK OF INDIA(508505)
348 MORENA MP-01-003-093-001/2301
(RITHAURAKALAN) 		1701003000NRG24090120241620593 09/01/2024 sudama 1701003WL024484 sudama 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sudama UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-093-001/2302
(RITHAURAKALAN) 		1701003000NRG24090120241620594 09/01/2024 laxmi 1701003WL024484 laxmi 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 laxmi UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-093-001/2303
(RITHAURAKALAN) 		1701003000NRG24090120241620595 09/01/2024 anita 1701003WL024484 anita 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 anita UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-093-001/2304
(RITHAURAKALAN) 		1701003000NRG24090120241620596 09/01/2024 kamlesh 1701003WL024484 kamlesh 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-093-001/2305
(RITHAURAKALAN) 		1701003000NRG24090120241620597 09/01/2024 sunita 1701003WL024484 sunita 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sunita UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-093-001/2306
(RITHAURAKALAN) 		1701003000NRG24090120241620598 09/01/2024 sarla 1701003WL024484 sarla 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 sarla UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-093-001/2307
(RITHAURAKALAN) 		1701003000NRG24090120241620599 09/01/2024 seebu 1701003WL024484 seebu 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 seebu UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-093-001/2308
(RITHAURAKALAN) 		1701003000NRG24090120241620600 09/01/2024 suman 1701003WL024484 suman 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 suman UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-093-001/2309
(RITHAURAKALAN) 		1701003000NRG24090120241620601 09/01/2024 poonam 1701003WL024484 poonam 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 poonam UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-093-001/2310
(RITHAURAKALAN) 		1701003000NRG24090120241620602 09/01/2024 jayanti 1701003WL024484 jayanti 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 jayanti UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-093-001/2311
(RITHAURAKALAN) 		1701003000NRG24090120241620603 09/01/2024 shaab singh 1701003WL024484 shaab singh 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 shaabsingh UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-093-001/2312
(RITHAURAKALAN) 		1701003000NRG24090120241620604 09/01/2024 neetu 1701003WL024484 neetu 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 neetu UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-093-001/2313
(RITHAURAKALAN) 		1701003000NRG24090120241620605 09/01/2024 bharatee 1701003WL024484 bharatee 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 bharatee UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-093-001/2314
(RITHAURAKALAN) 		1701003000NRG24090120241620606 09/01/2024 gabbar singh 1701003WL024484 gabbar singh 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 gabbarsingh UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-093-001/2315
(RITHAURAKALAN) 		1701003000NRG24090120241620607 09/01/2024 jyoti 1701003WL024484 jyoti 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 jyoti UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-093-001/2316
(RITHAURAKALAN) 		1701003000NRG24090120241620608 09/01/2024 kajal 1701003WL024484 kajal 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 kajal UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-093-001/2317
(RITHAURAKALAN) 		1701003000NRG24090120241620609 09/01/2024 neetu 1701003WL024484 neetu 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 neetu STATE BANK OF INDIA(508548)
365 MORENA MP-01-003-093-001/2318
(RITHAURAKALAN) 		1701003000NRG24090120241620610 09/01/2024 rani 1701003WL024484 rani 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 rani UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-093-001/2319
(RITHAURAKALAN) 		1701003000NRG24090120241620611 09/01/2024 bhagvati 1701003WL024484 bhagvati 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 bhagvati UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-093-001/2321
(RITHAURAKALAN) 		1701003000NRG24090120241620612 09/01/2024 lakshmee 1701003WL024484 lakshmee 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 lakshmee UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-093-001/2322
(RITHAURAKALAN) 		1701003000NRG24090120241620613 09/01/2024 Raju gaud 1701003WL024484 Raju gaud 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Rajugaud UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-093-001/2323
(RITHAURAKALAN) 		1701003000NRG24090120241620614 09/01/2024 Poonam sharma 1701003WL024484 Poonam sharma 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Poonamsharma UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-093-001/528
(RITHAURAKALAN) 		1701003000NRG24090120241620615 09/01/2024 VINOD 1701003WL024484 VINOD 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 VINOD FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-093-001/63
(RITHAURAKALAN) 		1701003000NRG24090120241620616 09/01/2024 mohan 1701003WL024484 mohan 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 mohan UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-093-001/639-A
(RITHAURAKALAN) 		1701003000NRG24090120241620617 09/01/2024 mamta 1701003WL024484 mamta 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 mamta UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-093-001/810-A
(RITHAURAKALAN) 		1701003000NRG24090120241620618 09/01/2024 Aneeta 1701003WL024484 Aneeta 00468 UBIN0543161 1326 1326 Processed 13/03/2024 687021770 Aneeta UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-093-001/830
(RITHAURAKALAN) 		1701003000NRG24090120241620619 09/01/2024 bharti 1701003WL024484 bharti 00468 UBIN0543161 663 663 Processed 13/03/2024 687021770 bharti UNION BANK OF INDIA(508500)
SubTotal 70720 70720
375 MORENA MP-01-003-006-001/642-A
(KHAWRAULI) 		1701003000NRG24090120241620335 09/01/2024 Jyoti Jatav 1701003WL024481 Jyoti Jatav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-006-001/651-A
(KHAWRAULI) 		1701003000NRG24090120241620342 09/01/2024 Monika 1701003WL024481 Monika 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Monika UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-024-002/727
(KAINTHARI) 		1701003024NRG24090120241620854 09/01/2024 Pradeep Kumar 1701003024WL024488 Pradeep Kumar 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 PradeepKumar UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-024-002/747
(KAINTHARI) 		1701003024NRG24090120241620859 09/01/2024 Suresh Singh Tagore 1701003024WL024488 Suresh Singh Tagore 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 SureshSinghTagore STATE BANK OF INDIA(508548)
379 MORENA MP-01-003-024-002/952
(KAINTHARI) 		1701003024NRG24090120241620879 09/01/2024 Anish taigor 1701003024WL024488 Anish taigor 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 Anishtaigor UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-056-001/8324
(SANGOLI) 		1701003056NRG24090120241618891 09/01/2024 Rachana Gurjar 1701003056WL024456 Rachana Gurjar 00468 UBIN0543527 1326 1326 Processed 14/03/2024 687021770 RachanaGurjar PUNJAB & SIND BANK(607087)
381 MORENA MP-01-003-056-001/8326
(SANGOLI) 		1701003056NRG24090120241618892 09/01/2024 Geeta Devi 1701003056WL024456 Geeta Devi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 GeetaDevi FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-056-001/8379
(SANGOLI) 		1701003056NRG24090120241618893 09/01/2024 Neelam 1701003056WL024456 Neelam 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
383 MORENA MP-01-003-056-001/8414
(SANGOLI) 		1701003056NRG24090120241618894 09/01/2024 Ajay Singh 1701003056WL024456 Ajay Singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 AjaySingh CENTRAL BANK OF INDIA(607115)
384 MORENA MP-01-003-056-001/8439
(SANGOLI) 		1701003056NRG24090120241618895 09/01/2024 Kamlesh 1701003056WL024456 Kamlesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-056-001/8440
(SANGOLI) 		1701003056NRG24090120241618896 09/01/2024 Manish 1701003056WL024456 Manish 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Manish STATE BANK OF INDIA(508548)
386 MORENA MP-01-003-056-002/8299
(SANGOLI) 		1701003056NRG24090120241618934 09/01/2024 Barfi 1701003056WL024456 Barfi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Barfi AIRTEL PAYMENTS BANK LIMITED(990288)
387 MORENA MP-01-003-056-002/8304
(SANGOLI) 		1701003056NRG24090120241618935 09/01/2024 Sanju 1701003056WL024456 Sanju 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-056-002/8306
(SANGOLI) 		1701003056NRG24090120241618936 09/01/2024 Aneeta 1701003056WL024456 Aneeta 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
389 MORENA MP-01-003-056-002/8308
(SANGOLI) 		1701003056NRG24090120241618937 09/01/2024 Seemakumari 1701003056WL024456 Seemakumari 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Seemakumari AIRTEL PAYMENTS BANK LIMITED(990288)
390 MORENA MP-01-003-056-002/8312
(SANGOLI) 		1701003056NRG24090120241618938 09/01/2024 Rekha 1701003056WL024456 Rekha 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-056-002/8347
(SANGOLI) 		1701003056NRG24090120241618941 09/01/2024 Saroj 1701003056WL024456 Saroj 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
392 MORENA MP-01-003-056-002/8350
(SANGOLI) 		1701003056NRG24090120241618942 09/01/2024 Sunita 1701003056WL024456 Sunita 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-056-002/8354
(SANGOLI) 		1701003056NRG24090120241618943 09/01/2024 Ramo 1701003056WL024456 Ramo 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Ramo AIRTEL PAYMENTS BANK LIMITED(990288)
394 MORENA MP-01-003-056-002/8358
(SANGOLI) 		1701003056NRG24090120241618944 09/01/2024 Choti 1701003056WL024456 Choti 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Choti INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-056-002/8359
(SANGOLI) 		1701003056NRG24090120241618945 09/01/2024 Lal Singh 1701003056WL024456 Lal Singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-056-002/8360
(SANGOLI) 		1701003056NRG24090120241618946 09/01/2024 Shila Kushwah 1701003056WL024456 Shila Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 ShilaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
397 MORENA MP-01-003-056-002/8364
(SANGOLI) 		1701003056NRG24090120241618947 09/01/2024 Prema 1701003056WL024456 Prema 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
398 MORENA MP-01-003-056-002/8366
(SANGOLI) 		1701003056NRG24090120241618948 09/01/2024 Ramprakash 1701003056WL024456 Ramprakash 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
399 MORENA MP-01-003-056-002/8369
(SANGOLI) 		1701003056NRG24090120241618949 09/01/2024 Komesh 1701003056WL024456 Komesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
400 MORENA MP-01-003-056-002/8371
(SANGOLI) 		1701003056NRG24090120241618950 09/01/2024 Ramdatt 1701003056WL024456 Ramdatt 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Ramdatt AIRTEL PAYMENTS BANK LIMITED(990288)
401 MORENA MP-01-003-056-002/8416
(SANGOLI) 		1701003056NRG24090120241618951 09/01/2024 Dashrath Singh Kushwah 1701003056WL024456 Dashrath Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 DashrathSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
402 MORENA MP-01-003-056-002/8417
(SANGOLI) 		1701003056NRG24090120241618952 09/01/2024 Gyan Singh Kushwah 1701003056WL024456 Gyan Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 GyanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
403 MORENA MP-01-003-056-002/8418
(SANGOLI) 		1701003056NRG24090120241618953 09/01/2024 Bhoopsingh 1701003056WL024456 Bhoopsingh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
404 MORENA MP-01-003-056-002/8419
(SANGOLI) 		1701003056NRG24090120241618954 09/01/2024 Banwari 1701003056WL024456 Banwari 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Banwari FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-056-002/8421
(SANGOLI) 		1701003056NRG24090120241618955 09/01/2024 Chandrbhan 1701003056WL024456 Chandrbhan 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Chandrbhan UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-056-002/8422
(SANGOLI) 		1701003056NRG24090120241618956 09/01/2024 Bhuri Gurjar 1701003056WL024456 Bhuri Gurjar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 BhuriGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
407 MORENA MP-01-003-056-002/8423
(SANGOLI) 		1701003056NRG24090120241618957 09/01/2024 Mahendra Singh Karan 1701003056WL024456 Mahendra Singh Karan 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 MahendraSinghKaran AIRTEL PAYMENTS BANK LIMITED(990288)
408 MORENA MP-01-003-056-002/8424
(SANGOLI) 		1701003056NRG24090120241618958 09/01/2024 Vidyaram Jatav 1701003056WL024456 Vidyaram Jatav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 VidyaramJatav FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-056-002/8425
(SANGOLI) 		1701003056NRG24090120241618959 09/01/2024 Lovkush 1701003056WL024456 Lovkush 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Lovkush AIRTEL PAYMENTS BANK LIMITED(990288)
410 MORENA MP-01-003-056-002/8426
(SANGOLI) 		1701003056NRG24090120241618960 09/01/2024 Udal Singh 1701003056WL024456 Udal Singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 UdalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
411 MORENA MP-01-003-056-002/8427
(SANGOLI) 		1701003056NRG24090120241618961 09/01/2024 Rambaran 1701003056WL024456 Rambaran 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
412 MORENA MP-01-003-056-002/8429
(SANGOLI) 		1701003056NRG24090120241618962 09/01/2024 Leela Kushwah 1701003056WL024456 Leela Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 LeelaKushwah UNION BANK OF INDIA(508500)
413 MORENA MP-01-003-056-002/8430
(SANGOLI) 		1701003056NRG24090120241618963 09/01/2024 Seema 1701003056WL024456 Seema 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-056-002/8431
(SANGOLI) 		1701003056NRG24090120241618964 09/01/2024 Ramkumar Singh Gurjar 1701003056WL024456 Ramkumar Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 RamkumarSinghGurjar UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-056-002/8432
(SANGOLI) 		1701003056NRG24090120241618965 09/01/2024 Ramesh Singh Kushwah 1701003056WL024456 Ramesh Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 RameshSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
416 MORENA MP-01-003-056-002/8433
(SANGOLI) 		1701003056NRG24090120241618966 09/01/2024 Rajendr 1701003056WL024456 Rajendr 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Rajendr AIRTEL PAYMENTS BANK LIMITED(990288)
417 MORENA MP-01-003-056-002/8434
(SANGOLI) 		1701003056NRG24090120241618967 09/01/2024 Prembati 1701003056WL024456 Prembati 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Prembati AIRTEL PAYMENTS BANK LIMITED(990288)
418 MORENA MP-01-003-056-002/8435
(SANGOLI) 		1701003056NRG24090120241618968 09/01/2024 Neha Gurjar 1701003056WL024456 Neha Gurjar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 NehaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-056-002/8436
(SANGOLI) 		1701003056NRG24090120241618969 09/01/2024 Mukesh 1701003056WL024456 Mukesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Mukesh FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-056-002/8437
(SANGOLI) 		1701003056NRG24090120241618970 09/01/2024 Kamni 1701003056WL024456 Kamni 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Kamni UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-056-002/8438
(SANGOLI) 		1701003056NRG24090120241618971 09/01/2024 Arti 1701003056WL024456 Arti 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
422 MORENA MP-01-003-063-001/3-A
(JARONI) 		1701003000NRG24090120241619832 09/01/2024 Lalita 1701003WL024468 Lalita 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Lalita UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-063-001/3-B
(JARONI) 		1701003000NRG24090120241619833 09/01/2024 Seema Baghel 1701003WL024468 Seema Baghel 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 SeemaBaghel UNION BANK OF INDIA(508500)
424 MORENA MP-01-003-063-001/439
(JARONI) 		1701003000NRG24090120241619838 09/01/2024 vikesh 1701003WL024468 vikesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 vikesh UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-063-001/454
(JARONI) 		1701003000NRG24090120241619839 09/01/2024 mera 1701003WL024468 mera 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 mera UNION BANK OF INDIA(508500)
426 MORENA MP-01-003-063-001/564
(JARONI) 		1701003000NRG24090120241619861 09/01/2024 Anita Rathor 1701003WL024468 Anita Rathor 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 AnitaRathor INDIAN OVERSEAS BANK(508541)
427 MORENA MP-01-003-063-001/571
(JARONI) 		1701003000NRG24090120241619867 09/01/2024 Reena Yadav 1701003WL024468 Reena Yadav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 ReenaYadav UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-063-001/592
(JARONI) 		1701003000NRG24090120241619882 09/01/2024 Madhu Devi 1701003WL024468 Madhu Devi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 MadhuDevi UNION BANK OF INDIA(508500)
429 MORENA MP-01-003-063-001/595
(JARONI) 		1701003000NRG24090120241619885 09/01/2024 Kishandei 1701003WL024468 Kishandei 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Kishandei UCO BANK(607066)
430 MORENA MP-01-003-063-001/6-B
(JARONI) 		1701003000NRG24090120241619887 09/01/2024 Ashish Singh 1701003WL024468 Ashish Singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 AshishSingh UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-063-001/7-A
(JARONI) 		1701003000NRG24090120241619903 09/01/2024 Kallu 1701003WL024468 Kallu 00468 UBIN0543527 1326 1326 Processed 13/03/2024 687021770 Kallu UNION BANK OF INDIA(508500)
432 MORENA MP-01-003-068-001/4095
(DHANELA) 		1701003000NRG24090120241620211 09/01/2024 KIRAN 1701003WL024479 KIRAN 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 KIRAN PUNJAB NATIONAL BANK(508568)
433 MORENA MP-01-003-068-001/4206
(DHANELA) 		1701003000NRG24090120241620241 09/01/2024 PRADEEP RAJAK 1701003WL024479 PRADEEP RAJAK 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 PRADEEPRAJAK UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-068-001/4263
(DHANELA) 		1701003000NRG24090120241620077 09/01/2024 HARICHANDRA 1701003WL024475 HARICHANDRA 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 HARICHANDRA UCO BANK(607066)
435 MORENA MP-01-003-068-001/4272
(DHANELA) 		1701003000NRG24090120241620078 09/01/2024 RAMBETI 1701003WL024475 RAMBETI 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 RAMBETI INDUSIND BANK(607189)
436 MORENA MP-01-003-068-001/4275
(DHANELA) 		1701003000NRG24090120241620079 09/01/2024 KOMESH BAI 1701003WL024475 KOMESH BAI 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 KOMESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-068-001/4280
(DHANELA) 		1701003000NRG24090120241620080 09/01/2024 GOPAL 1701003WL024475 GOPAL 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 GOPAL STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-068-001/4285
(DHANELA) 		1701003000NRG24090120241620081 09/01/2024 VIMLA 1701003WL024475 VIMLA 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-068-001/4286
(DHANELA) 		1701003000NRG24090120241620082 09/01/2024 BADSHAH SINGH 1701003WL024475 BADSHAH SINGH 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 BADSHAHSINGH UCO BANK(607066)
440 MORENA MP-01-003-068-001/4287
(DHANELA) 		1701003000NRG24090120241620083 09/01/2024 DHARMENDRA 1701003WL024475 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
441 MORENA MP-01-003-068-001/4291
(DHANELA) 		1701003000NRG24090120241620084 09/01/2024 KALYAN 1701003WL024475 KALYAN 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 KALYAN STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-068-001/4293
(DHANELA) 		1701003000NRG24090120241620085 09/01/2024 DHEERENDRA 1701003WL024475 DHEERENDRA 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-068-001/4294
(DHANELA) 		1701003000NRG24090120241620086 09/01/2024 ATAR SINGH 1701003WL024475 ATAR SINGH 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-068-001/4296
(DHANELA) 		1701003000NRG24090120241620087 09/01/2024 BRAJESH 1701003WL024475 BRAJESH 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 BRAJESH FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-068-001/4300
(DHANELA) 		1701003000NRG24090120241620089 09/01/2024 RAMVEER SINGH 1701003WL024475 RAMVEER SINGH 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-068-001/4307
(DHANELA) 		1701003000NRG24090120241620093 09/01/2024 RAHUL 1701003WL024475 RAHUL 00468 UBIN0543527 1105 1105 Processed 13/03/2024 687021770 RAHUL UNION BANK OF INDIA(508500)
SubTotal 91494 91494
447 MORENA MP-01-003-063-001/573
(JARONI) 		1701003000NRG24090120241619869 09/01/2024 Jamdani Singh 1701003WL024468 Jamdani Singh 00468 UBIN0568392 1326 1326 Processed 13/03/2024 687021770 JamdaniSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
448 MORENA MP-01-003-063-001/567
(JARONI) 		1701003000NRG24090120241619864 09/01/2024 Innosh 1701003WL024468 Innosh 00468 UBIN0568937 1326 1326 Processed 13/03/2024 687021770 Innosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
449 MORENA MP-01-003-056-001/8461
(SANGOLI) 		1701003056NRG24090120241618903 09/01/2024 Sonpal Gurjar 1701003056WL024456 Sonpal Gurjar 00553 INDB0000485 1326 1326 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MORENA MP-01-003-056-001/8462
(SANGOLI) 		1701003056NRG24090120241618904 09/01/2024 Rajkumari 1701003056WL024456 Rajkumari 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Rajkumari FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-056-001/8467
(SANGOLI) 		1701003056NRG24090120241618905 09/01/2024 Archna Kushwah 1701003056WL024456 Archna Kushwah 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 ArchnaKushwah FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-056-001/8469
(SANGOLI) 		1701003056NRG24090120241618906 09/01/2024 Girraj 1701003056WL024456 Girraj 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Girraj FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-056-001/8470
(SANGOLI) 		1701003056NRG24090120241618907 09/01/2024 Ram Ratan Jatav 1701003056WL024456 Ram Ratan Jatav 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 RamRatanJatav FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-056-001/8471
(SANGOLI) 		1701003056NRG24090120241618908 09/01/2024 Uttam Singh Uchadiya 1701003056WL024456 Uttam Singh Uchadiya 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 UttamSinghUchadiya FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-056-001/8475
(SANGOLI) 		1701003056NRG24090120241618909 09/01/2024 Varsha 1701003056WL024456 Varsha 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Varsha FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-056-001/8477
(SANGOLI) 		1701003056NRG24090120241618910 09/01/2024 Rachana 1701003056WL024456 Rachana 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Rachana FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-056-001/8484
(SANGOLI) 		1701003056NRG24090120241618911 09/01/2024 Sanjay 1701003056WL024456 Sanjay 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Sanjay PUNJAB NATIONAL BANK(508568)
458 MORENA MP-01-003-056-001/8485
(SANGOLI) 		1701003056NRG24090120241618912 09/01/2024 Soneram 1701003056WL024456 Soneram 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Soneram FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-056-001/8486
(SANGOLI) 		1701003056NRG24090120241618913 09/01/2024 Balvir 1701003056WL024456 Balvir 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Balvir INDUSIND BANK(607189)
460 MORENA MP-01-003-056-002/8466
(SANGOLI) 		1701003056NRG24090120241618977 09/01/2024 Raghuveer 1701003056WL024456 Raghuveer 00553 INDB0000485 1326 1326 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MORENA MP-01-003-056-002/8468
(SANGOLI) 		1701003056NRG24090120241618978 09/01/2024 Rabuli 1701003056WL024456 Rabuli 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Rabuli STATE BANK OF INDIA(508548)
462 MORENA MP-01-003-056-002/8471
(SANGOLI) 		1701003056NRG24090120241618979 09/01/2024 Jandel Singh 1701003056WL024456 Jandel Singh 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 JandelSingh FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-056-002/8473
(SANGOLI) 		1701003056NRG24090120241618980 09/01/2024 Rahul Singh Gurjar 1701003056WL024456 Rahul Singh Gurjar 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-056-002/8474
(SANGOLI) 		1701003056NRG24090120241618981 09/01/2024 Ramsanehi 1701003056WL024456 Ramsanehi 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Ramsanehi FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-056-002/8475
(SANGOLI) 		1701003056NRG24090120241618982 09/01/2024 Manisha 1701003056WL024456 Manisha 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
466 MORENA MP-01-003-056-002/8479
(SANGOLI) 		1701003056NRG24090120241618983 09/01/2024 Harendra Singh 1701003056WL024456 Harendra Singh 00553 INDB0000485 1326 1326 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MORENA MP-01-003-056-002/8482
(SANGOLI) 		1701003056NRG24090120241618984 09/01/2024 Krishna 1701003056WL024456 Krishna 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Krishna FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-060-002/306
(GIRGONI) 		1701003000NRG24080120241615712 09/01/2024 RUBI GURJAR 1701003WL024401 RUBI GURJAR 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 RUBIGURJAR INDUSIND BANK(607189)
469 MORENA MP-01-003-060-002/307
(GIRGONI) 		1701003000NRG24080120241615713 09/01/2024 VINEETA DEVI 1701003WL024401 VINEETA DEVI 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 VINEETADEVI INDUSIND BANK(607189)
470 MORENA MP-01-003-060-002/359
(GIRGONI) 		1701003000NRG24080120241615718 09/01/2024 MANJESH 1701003WL024401 MANJESH 00553 INDB0000485 1105 1105 Processed 13/03/2024 687021770 MANJESH INDUSIND BANK(607189)
471 MORENA MP-01-003-063-001/627
(JARONI) 		1701003000NRG24090120241619892 09/01/2024 bhura puri 1701003WL024468 bhura puri 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 bhurapuri PUNJAB NATIONAL BANK(508568)
472 MORENA MP-01-003-063-001/686
(JARONI) 		1701003000NRG24090120241619900 09/01/2024 LALPAT 1701003WL024468 LALPAT 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 LALPAT UCO BANK(607066)
473 MORENA MP-01-003-063-001/690
(JARONI) 		1701003000NRG24090120241619901 09/01/2024 Seema 1701003WL024468 Seema 00553 INDB0000485 1326 1326 Processed 13/03/2024 687021770 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
474 MORENA MP-01-003-006-001/612
(KHAWRAULI) 		1701003000NRG24090120241620316 09/01/2024 Rajani 1701003WL024481 Rajani 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Rajani FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-015-001/460
(GADORA) 		1701003000NRG24090120241619438 09/01/2024 rama 1701003WL024463 rama 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 rama FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-015-001/640
(GADORA) 		1701003000NRG24090120241619454 09/01/2024 RUSTAM SINGH 1701003WL024463 RUSTAM SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 RUSTAMSINGH FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-015-001/642
(GADORA) 		1701003000NRG24090120241619455 09/01/2024 RAMVATI 1701003WL024463 RAMVATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 RAMVATI FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-015-001/673
(GADORA) 		1701003000NRG24090120241619463 09/01/2024 dharmendra singh 1701003WL024463 dharmendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 dharmendrasingh STATE BANK OF INDIA(508548)
479 MORENA MP-01-003-015-001/674
(GADORA) 		1701003000NRG24090120241619464 09/01/2024 geeta 1701003WL024463 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 geeta BANK OF BARODA(606985)
480 MORENA MP-01-003-015-001/675
(GADORA) 		1701003000NRG24090120241619465 09/01/2024 deepu gurjar 1701003WL024463 deepu gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 deepugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-015-001/677
(GADORA) 		1701003000NRG24090120241619466 09/01/2024 kamlesh 1701003WL024463 kamlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 kamlesh UNION BANK OF INDIA(508500)
482 MORENA MP-01-003-015-001/679
(GADORA) 		1701003000NRG24090120241619467 09/01/2024 raghvendra 1701003WL024463 raghvendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 raghvendra UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-015-001/681
(GADORA) 		1701003000NRG24090120241619468 09/01/2024 suneel 1701003WL024463 suneel 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 suneel BANK OF BARODA(606985)
484 MORENA MP-01-003-015-001/705
(GADORA) 		1701003000NRG24090120241619473 09/01/2024 guddi 1701003WL024463 guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-015-001/706
(GADORA) 		1701003000NRG24090120241619474 09/01/2024 harendra 1701003WL024463 harendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-015-001/707
(GADORA) 		1701003000NRG24090120241619475 09/01/2024 geeta 1701003WL024463 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 geeta BANK OF BARODA(606985)
487 MORENA MP-01-003-015-001/711
(GADORA) 		1701003000NRG24090120241619477 09/01/2024 babhuti 1701003WL024463 babhuti 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 babhuti STATE BANK OF INDIA(508548)
488 MORENA MP-01-003-015-001/742
(GADORA) 		1701003000NRG24090120241619483 09/01/2024 Dhanti 1701003WL024463 Dhanti 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-015-001/743
(GADORA) 		1701003000NRG24090120241619484 09/01/2024 Mahadevi 1701003WL024463 Mahadevi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-015-001/747
(GADORA) 		1701003000NRG24090120241619485 09/01/2024 Vikash 1701003WL024463 Vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-015-001/749
(GADORA) 		1701003000NRG24090120241619486 09/01/2024 Guddi 1701003WL024463 Guddi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-015-001/752
(GADORA) 		1701003000NRG24090120241619489 09/01/2024 Ramesh 1701003WL024463 Ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24090120241619493 09/01/2024 Mahaveer 1701003WL024463 Mahaveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-015-001/785
(GADORA) 		1701003000NRG24090120241619497 09/01/2024 Balveer 1701003WL024463 Balveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-015-001/789
(GADORA) 		1701003000NRG24090120241619499 09/01/2024 Mamta 1701003WL024463 Mamta 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Mamta UNION BANK OF INDIA(508500)
496 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24090120241619500 09/01/2024 Natthuram 1701003WL024463 Natthuram 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-015-001/800
(GADORA) 		1701003000NRG24090120241619501 09/01/2024 Bakil singh 1701003WL024463 Bakil singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-015-001/815
(GADORA) 		1701003000NRG24090120241619502 09/01/2024 Dheeraj 1701003WL024463 Dheeraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24090120241619503 09/01/2024 Komesh 1701003WL024463 Komesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Komesh INDUSIND BANK(607189)
500 MORENA MP-01-003-015-001/817
(GADORA) 		1701003000NRG24090120241619504 09/01/2024 Satish giri 1701003WL024463 Satish giri 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Satishgiri PUNJAB NATIONAL BANK(508568)
501 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24090120241619505 09/01/2024 Rachna 1701003WL024463 Rachna 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Rachna STATE BANK OF INDIA(508548)
502 MORENA MP-01-003-015-001/819
(GADORA) 		1701003000NRG24090120241619506 09/01/2024 Dev giri 1701003WL024463 Dev giri 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Devgiri PUNJAB NATIONAL BANK(508568)
503 MORENA MP-01-003-015-001/821
(GADORA) 		1701003000NRG24090120241619507 09/01/2024 Ram shri 1701003WL024463 Ram shri 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Ramshri INDUSIND BANK(607189)
504 MORENA MP-01-003-015-001/823
(GADORA) 		1701003000NRG24090120241619508 09/01/2024 Manisha 1701003WL024463 Manisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Manisha BANK OF BARODA(606985)
505 MORENA MP-01-003-015-001/84
(GADORA) 		1701003000NRG24090120241619509 09/01/2024 Dushasan 1701003WL024463 Dushasan 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Dushasan FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-015-001/846
(GADORA) 		1701003000NRG24090120241619510 09/01/2024 Sunil gurjar 1701003WL024463 Sunil gurjar 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 Sunilgurjar FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-015-001/851
(GADORA) 		1701003000NRG24090120241619511 09/01/2024 Satendra 1701003WL024463 Satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-015-001/855
(GADORA) 		1701003000NRG24090120241619512 09/01/2024 Sachin 1701003WL024463 Sachin 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Sachin STATE BANK OF INDIA(508548)
509 MORENA MP-01-003-015-001/856
(GADORA) 		1701003000NRG24090120241619513 09/01/2024 Ravina 1701003WL024463 Ravina 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24090120241619514 09/01/2024 Shailesh 1701003WL024463 Shailesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24090120241619515 09/01/2024 Mandale 1701003WL024463 Mandale 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Mandale UCO BANK(607066)
512 MORENA MP-01-003-015-001/862
(GADORA) 		1701003000NRG24090120241619516 09/01/2024 Sanjeev 1701003WL024463 Sanjeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-015-001/864
(GADORA) 		1701003000NRG24090120241619517 09/01/2024 Shailendra 1701003WL024463 Shailendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Shailendra STATE BANK OF INDIA(508548)
514 MORENA MP-01-003-015-001/865
(GADORA) 		1701003000NRG24090120241619518 09/01/2024 Bholu 1701003WL024463 Bholu 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Bholu FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-015-001/866
(GADORA) 		1701003000NRG24090120241619519 09/01/2024 Anil 1701003WL024463 Anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Anil STATE BANK OF INDIA(508548)
516 MORENA MP-01-003-015-001/868
(GADORA) 		1701003000NRG24090120241619520 09/01/2024 Sarita 1701003WL024463 Sarita 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-015-001/871
(GADORA) 		1701003000NRG24090120241619521 09/01/2024 Ankit 1701003WL024463 Ankit 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 Ankit STATE BANK OF INDIA(508548)
518 MORENA MP-01-003-015-001/875
(GADORA) 		1701003000NRG24090120241619522 09/01/2024 Lakhan 1701003WL024463 Lakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 Lakhan FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-015-001/901
(GADORA) 		1701003000NRG24090120241619527 09/01/2024 rajesh devi 1701003WL024463 rajesh devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 rajeshdevi FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-015-001/903
(GADORA) 		1701003000NRG24090120241619528 09/01/2024 geeta 1701003WL024463 geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 geeta FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-024-002/733
(KAINTHARI) 		1701003024NRG24090120241620856 09/01/2024 hariom 1701003024WL024488 hariom 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 hariom FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-024-002/734
(KAINTHARI) 		1701003024NRG24090120241620857 09/01/2024 mahesh singh 1701003024WL024488 mahesh singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 maheshsingh FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-024-002/735
(KAINTHARI) 		1701003024NRG24090120241620858 09/01/2024 ajat jatav 1701003024WL024488 ajat jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 ajatjatav PUNJAB NATIONAL BANK(508568)
524 MORENA MP-01-003-024-002/748
(KAINTHARI) 		1701003024NRG24090120241620860 09/01/2024 Ramkesh singh 1701003024WL024488 Ramkesh singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 Ramkeshsingh FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-024-002/754
(KAINTHARI) 		1701003024NRG24090120241620861 09/01/2024 mithlesh devi 1701003024WL024488 mithlesh devi 00688 FINO0001001 1105 1105 Rejected 13/03/2024 687021770 A/c Blocked or Frozen
526 MORENA MP-01-003-024-002/774
(KAINTHARI) 		1701003024NRG24090120241620872 09/01/2024 dharmendra singh 1701003024WL024488 dharmendra singh 00688 FINO0001001 1105 1105 Rejected 13/03/2024 687021770 A/c Blocked or Frozen
527 MORENA MP-01-003-024-002/775
(KAINTHARI) 		1701003024NRG24090120241620873 09/01/2024 jogender 1701003024WL024488 jogender 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 jogender FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-024-002/777
(KAINTHARI) 		1701003024NRG24090120241620874 09/01/2024 usha 1701003024WL024488 usha 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 usha FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-024-002/825
(KAINTHARI) 		1701003024NRG24090120241620875 09/01/2024 Sunil 1701003024WL024488 Sunil 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 Sunil FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-024-002/838
(KAINTHARI) 		1701003024NRG24090120241620876 09/01/2024 natthi singh 1701003024WL024488 natthi singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 natthisingh FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-024-002/840
(KAINTHARI) 		1701003024NRG24090120241620877 09/01/2024 pratap singh 1701003024WL024488 pratap singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 pratapsingh FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-056-001/856
(SANGOLI) 		1701003056NRG24090120241618915 09/01/2024 RAJVEER 1701003056WL024456 RAJVEER 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 RAJVEER AIRTEL PAYMENTS BANK LIMITED(990288)
533 MORENA MP-01-003-060-002/300
(GIRGONI) 		1701003000NRG24080120241615707 09/01/2024 BHARAT SINGH 1701003WL024401 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-060-002/301
(GIRGONI) 		1701003000NRG24080120241615708 09/01/2024 RAGHURAJ GURJAR 1701003WL024401 RAGHURAJ GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 RAGHURAJGURJAR FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-060-002/302
(GIRGONI) 		1701003000NRG24080120241615709 09/01/2024 DHARMVEER 1701003WL024401 DHARMVEER 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 DHARMVEER FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-060-002/303
(GIRGONI) 		1701003000NRG24080120241615710 09/01/2024 DILIP SINGH 1701003WL024401 DILIP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-060-002/313
(GIRGONI) 		1701003000NRG24080120241615716 09/01/2024 RAMROOP 1701003WL024401 RAMROOP 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 RAMROOP FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-060-002/360
(GIRGONI) 		1701003000NRG24080120241615719 09/01/2024 DHARMVIR SINGH 1701003WL024401 DHARMVIR SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 DHARMVIRSINGH FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-060-002/361
(GIRGONI) 		1701003000NRG24080120241615720 09/01/2024 RAMHARISH 1701003WL024401 RAMHARISH 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 RAMHARISH FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-060-002/362
(GIRGONI) 		1701003000NRG24080120241615721 09/01/2024 BALIRAM SHARMA 1701003WL024401 BALIRAM SHARMA 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 BALIRAMSHARMA FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-060-002/363
(GIRGONI) 		1701003000NRG24080120241615722 09/01/2024 SHIVRAJ SHARMA 1701003WL024401 SHIVRAJ SHARMA 00688 FINO0001001 1105 1105 Processed 13/03/2024 687021770 SHIVRAJSHARMA FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-060-002/365
(GIRGONI) 		1701003000NRG24080120241615724 09/01/2024 KESo 1701003WL024401 KESo 00688 FINO0001001 1326 1326 Processed 13/03/2024 687021770 KESo FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
543 MORENA MP-01-003-006-001/607
(KHAWRAULI) 		1701003000NRG24090120241620315 09/01/2024 DEEPAK SINGH 1701003WL024481 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
544 MORENA MP-01-003-006-001/614
(KHAWRAULI) 		1701003000NRG24090120241620317 09/01/2024 Vakeel Singh 1701003WL024481 Vakeel Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 VakeelSingh FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-006-001/615
(KHAWRAULI) 		1701003000NRG24090120241620318 09/01/2024 Giraja 1701003WL024481 Giraja 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 Giraja FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-006-001/616
(KHAWRAULI) 		1701003000NRG24090120241620319 09/01/2024 Ramlakhan 1701003WL024481 Ramlakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 Ramlakhan FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-006-001/619
(KHAWRAULI) 		1701003000NRG24090120241620322 09/01/2024 bijendra singh 1701003WL024481 bijendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 bijendrasingh FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-006-001/622
(KHAWRAULI) 		1701003000NRG24090120241620323 09/01/2024 anil gurjar 1701003WL024481 anil gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 anilgurjar FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-006-001/623
(KHAWRAULI) 		1701003000NRG24090120241620324 09/01/2024 pansingh 1701003WL024481 pansingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 pansingh FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-006-001/624
(KHAWRAULI) 		1701003000NRG24090120241620325 09/01/2024 usha jatav 1701003WL024481 usha jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 ushajatav STATE BANK OF INDIA(508548)
551 MORENA MP-01-003-006-001/639-A
(KHAWRAULI) 		1701003000NRG24090120241620333 09/01/2024 krashna 1701003WL024481 krashna 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 krashna FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24090120241618884 09/01/2024 tilak singh 1701003056WL024456 tilak singh 00688 FINO0001446 1326 1326 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MORENA MP-01-003-056-001/147
(SANGOLI) 		1701003056NRG24090120241618885 09/01/2024 duaram 1701003056WL024456 duaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 duaram STATE BANK OF INDIA(508548)
554 MORENA MP-01-003-056-001/153
(SANGOLI) 		1701003056NRG24090120241618886 09/01/2024 ramprasad 1701003056WL024456 ramprasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 ramprasad STATE BANK OF INDIA(508548)
555 MORENA MP-01-003-056-001/169
(SANGOLI) 		1701003056NRG24090120241618887 09/01/2024 pancham 1701003056WL024456 pancham 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-056-002/138
(SANGOLI) 		1701003056NRG24090120241618918 09/01/2024 ramveer 1701003056WL024456 ramveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
557 MORENA MP-01-003-063-001/638
(JARONI) 		1701003000NRG24090120241619894 09/01/2024 JASWANT 1701003WL024468 JASWANT 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 JASWANT UCO BANK(607066)
558 MORENA MP-01-003-063-001/697
(JARONI) 		1701003000NRG24090120241619902 09/01/2024 URMILA 1701003WL024468 URMILA 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 URMILA STATE BANK OF INDIA(508548)
559 MORENA MP-01-003-063-001/708
(JARONI) 		1701003000NRG24090120241619907 09/01/2024 DHURAV SINGH 1701003WL024468 DHURAV SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 DHURAVSINGH UCO BANK(607066)
560 MORENA MP-01-003-063-001/711
(JARONI) 		1701003000NRG24090120241619908 09/01/2024 PREM SINGH 1701003WL024468 PREM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 PREMSINGH BANK OF INDIA(508505)
561 MORENA MP-01-003-063-001/719
(JARONI) 		1701003000NRG24090120241619909 09/01/2024 BANTI SHARMA 1701003WL024468 BANTI SHARMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 687021770 BANTISHARMA UNION BANK OF INDIA(508500)
SubTotal 25194 25194
562 MORENA MP-01-003-006-001/1050
(KHAWRAULI) 		1701003000NRG24090120241620304 09/01/2024 rajeshwari 1701003WL024481 rajeshwari 00688 FINO0009003 1326 1326 Processed 13/03/2024 687021770 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
563 MORENA MP-01-003-006-001/1304
(KHAWRAULI) 		1701003000NRG24090120241620305 09/01/2024 mahaveer 1701003WL024481 mahaveer 00688 FINO0009003 1326 1326 Processed 13/03/2024 687021770 mahaveer STATE BANK OF INDIA(508548)
564 MORENA MP-01-003-006-001/1304
(KHAWRAULI) 		1701003000NRG24090120241620306 09/01/2024 shashi 1701003WL024481 shashi 00688 FINO0009003 1326 1326 Processed 13/03/2024 687021770 shashi INDUSIND BANK(607189)
565 MORENA MP-01-003-015-001/777
(GADORA) 		1701003000NRG24090120241619496 09/01/2024 Poonam 1701003WL024463 Poonam 00688 FINO0009003 1326 1326 Processed 13/03/2024 687021770 Poonam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
566 MORENA MP-01-003-015-001/306
(GADORA) 		1701003000NRG24090120241619435 09/01/2024 seema 1701003WL024463 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 seema INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24090120241619451 09/01/2024 Deshraj 1701003WL024463 Deshraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-015-001/651
(GADORA) 		1701003000NRG24090120241619456 09/01/2024 satypal 1701003WL024463 satypal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 satypal INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-015-001/653
(GADORA) 		1701003000NRG24090120241619457 09/01/2024 guddi 1701003WL024463 guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24090120241619458 09/01/2024 mamta 1701003WL024463 mamta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-015-001/655
(GADORA) 		1701003000NRG24090120241619459 09/01/2024 kavita 1701003WL024463 kavita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-015-001/685
(GADORA) 		1701003000NRG24090120241619469 09/01/2024 meera 1701003WL024463 meera 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 meera STATE BANK OF INDIA(508548)
573 MORENA MP-01-003-015-001/686
(GADORA) 		1701003000NRG24090120241619470 09/01/2024 reema 1701003WL024463 reema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 reema STATE BANK OF INDIA(508548)
574 MORENA MP-01-003-015-001/688
(GADORA) 		1701003000NRG24090120241619471 09/01/2024 bhuri 1701003WL024463 bhuri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 bhuri STATE BANK OF INDIA(508548)
575 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24090120241619476 09/01/2024 Lokendra Singh 1701003WL024463 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-015-001/897
(GADORA) 		1701003000NRG24090120241619523 09/01/2024 nitoo 1701003WL024463 nitoo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-015-001/898
(GADORA) 		1701003000NRG24090120241619524 09/01/2024 vineeta 1701003WL024463 vineeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-015-001/899
(GADORA) 		1701003000NRG24090120241619525 09/01/2024 anjali 1701003WL024463 anjali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-024-002/951
(KAINTHARI) 		1701003024NRG24090120241620878 09/01/2024 Seetaram tegor 1701003024WL024488 Seetaram tegor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Seetaramtegor INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-056-001/8452
(SANGOLI) 		1701003056NRG24090120241618898 09/01/2024 Monika 1701003056WL024456 Monika 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-056-001/8453
(SANGOLI) 		1701003056NRG24090120241618899 09/01/2024 Yogesh 1701003056WL024456 Yogesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-056-001/8456
(SANGOLI) 		1701003056NRG24090120241618900 09/01/2024 Bhavana Gurjar 1701003056WL024456 Bhavana Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 BhavanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-056-001/8457
(SANGOLI) 		1701003056NRG24090120241618901 09/01/2024 Ravindra 1701003056WL024456 Ravindra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-056-001/8458
(SANGOLI) 		1701003056NRG24090120241618902 09/01/2024 Vikash Gurjar 1701003056WL024456 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-056-002/8339
(SANGOLI) 		1701003056NRG24090120241618939 09/01/2024 Surendra 1701003056WL024456 Surendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-056-002/8346
(SANGOLI) 		1701003056NRG24090120241618940 09/01/2024 Rambharoshi Kushwah 1701003056WL024456 Rambharoshi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 RambharoshiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
587 MORENA MP-01-003-056-002/8459
(SANGOLI) 		1701003056NRG24090120241618972 09/01/2024 Ankit Singh 1701003056WL024456 Ankit Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 AnkitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-056-002/8461
(SANGOLI) 		1701003056NRG24090120241618973 09/01/2024 Monika 1701003056WL024456 Monika 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-056-002/8462
(SANGOLI) 		1701003056NRG24090120241618974 09/01/2024 Deepak Jatav 1701003056WL024456 Deepak Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 DeepakJatav FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-056-002/8463
(SANGOLI) 		1701003056NRG24090120241618975 09/01/2024 Roobi Kushwah 1701003056WL024456 Roobi Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 RoobiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-056-002/8465
(SANGOLI) 		1701003056NRG24090120241618976 09/01/2024 Mohit Kushwah 1701003056WL024456 Mohit Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 MohitKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-060-002/305
(GIRGONI) 		1701003000NRG24080120241615711 09/01/2024 JYOTI SINGH 1701003WL024401 JYOTI SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 JYOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-060-002/558
(GIRGONI) 		1701003000NRG24080120241615731 09/01/2024 vinod 1701003WL024401 vinod 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 vinod UCO BANK(607066)
594 MORENA MP-01-003-060-002/561
(GIRGONI) 		1701003000NRG24080120241615732 09/01/2024 rahul 1701003WL024401 rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 rahul BANK OF INDIA(508505)
595 MORENA MP-01-003-060-002/572
(GIRGONI) 		1701003000NRG24080120241615733 09/01/2024 guddi 1701003WL024401 guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-060-002/617
(GIRGONI) 		1701003000NRG24080120241615734 09/01/2024 Dhuanram 1701003WL024401 Dhuanram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Dhuanram INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-063-001/601
(JARONI) 		1701003000NRG24090120241619888 09/01/2024 DALVEER 1701003WL024468 DALVEER 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 687021770 A/c Blocked or Frozen
598 MORENA MP-01-003-063-001/606
(JARONI) 		1701003000NRG24090120241619889 09/01/2024 SANJEEV 1701003WL024468 SANJEEV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 SANJEEV UCO BANK(607066)
599 MORENA MP-01-003-063-001/607
(JARONI) 		1701003000NRG24090120241619890 09/01/2024 RAVINDRA 1701003WL024468 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 RAVINDRA BANK OF BARODA(606985)
600 MORENA MP-01-003-063-001/624
(JARONI) 		1701003000NRG24090120241619891 09/01/2024 RANVEER 1701003WL024468 RANVEER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 RANVEER CANARA BANK(508532)
601 MORENA MP-01-003-063-001/632
(JARONI) 		1701003000NRG24090120241619893 09/01/2024 NEELAM 1701003WL024468 NEELAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 NEELAM BANK OF BARODA(606985)
602 MORENA MP-01-003-063-001/641
(JARONI) 		1701003000NRG24090120241619895 09/01/2024 SHRIDEVI 1701003WL024468 SHRIDEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 SHRIDEVI UCO BANK(607066)
603 MORENA MP-01-003-063-001/663
(JARONI) 		1701003000NRG24090120241619896 09/01/2024 NABAB 1701003WL024468 NABAB 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 NABAB UCO BANK(607066)
604 MORENA MP-01-003-063-001/680
(JARONI) 		1701003000NRG24090120241619897 09/01/2024 pratap 1701003WL024468 pratap 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 pratap NARMADA JHABUA GRAMIN BANK(508515)
605 MORENA MP-01-003-063-001/682
(JARONI) 		1701003000NRG24090120241619898 09/01/2024 PAPPAN VALMIKI 1701003WL024468 PAPPAN VALMIKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 PAPPANVALMIKI NARMADA JHABUA GRAMIN BANK(508515)
606 MORENA MP-01-003-063-001/684
(JARONI) 		1701003000NRG24090120241619899 09/01/2024 MAHENDRA 1701003WL024468 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 MAHENDRA UCO BANK(607066)
607 MORENA MP-01-003-063-001/706
(JARONI) 		1701003000NRG24090120241619906 09/01/2024 RAJVEER 1701003WL024468 RAJVEER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 RAJVEER UCO BANK(607066)
608 MORENA MP-01-003-063-001/723
(JARONI) 		1701003000NRG24090120241619910 09/01/2024 Deepu 1701003WL024468 Deepu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Deepu UCO BANK(607066)
609 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24090120241620036 09/01/2024 Bhupendra Singh 1701003WL024475 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-068-001/100-C
(DHANELA) 		1701003000NRG24090120241620037 09/01/2024 Meera 1701003WL024475 Meera 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-068-001/101-C
(DHANELA) 		1701003000NRG24090120241620038 09/01/2024 Guddi 1701003WL024475 Guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Guddi STATE BANK OF INDIA(508548)
612 MORENA MP-01-003-068-001/106-C
(DHANELA) 		1701003000NRG24090120241620039 09/01/2024 Lakhan 1701003WL024475 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-068-001/112-C
(DHANELA) 		1701003000NRG24090120241620041 09/01/2024 Sourabh gurjar 1701003WL024475 Sourabh gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Sourabhgurjar UNION BANK OF INDIA(508500)
614 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24090120241620062 09/01/2024 Bharat singh 1701003WL024475 Bharat singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24090120241620063 09/01/2024 Guddi devi 1701003WL024475 Guddi devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24090120241620064 09/01/2024 Bhagwan das 1701003WL024475 Bhagwan das 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24090120241620065 09/01/2024 Godavaree 1701003WL024475 Godavaree 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-068-001/166-C
(DHANELA) 		1701003000NRG24090120241620066 09/01/2024 Hariram 1701003WL024475 Hariram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687021770 Hariram KOTAK MAHINDRA BANK LTD(607420)
619 MORENA MP-01-003-068-001/294-C
(DHANELA) 		1701003000NRG24090120241620176 09/01/2024 Ramjilal 1701003WL024479 Ramjilal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-068-001/295-C
(DHANELA) 		1701003000NRG24090120241620177 09/01/2024 Beerval 1701003WL024479 Beerval 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-068-001/297-C
(DHANELA) 		1701003000NRG24090120241620178 09/01/2024 Meera 1701003WL024479 Meera 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-068-001/301-C
(DHANELA) 		1701003000NRG24090120241620186 09/01/2024 Suraj singh 1701003WL024479 Suraj singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-068-001/306-C
(DHANELA) 		1701003000NRG24090120241620131 09/01/2024 Lovekush 1701003WL024477 Lovekush 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Lovekush INDIAN OVERSEAS BANK(508541)
624 MORENA MP-01-003-068-001/317-C
(DHANELA) 		1701003000NRG24090120241620142 09/01/2024 Pooja 1701003WL024477 Pooja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Pooja INDUSIND BANK(607189)
625 MORENA MP-01-003-068-001/373-C
(DHANELA) 		1701003000NRG24090120241620143 09/01/2024 Kavita 1701003WL024477 Kavita 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-068-001/396-C
(DHANELA) 		1701003000NRG24090120241620144 09/01/2024 Triloki 1701003WL024477 Triloki 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Triloki AIRTEL PAYMENTS BANK LIMITED(990288)
627 MORENA MP-01-003-068-001/40-C
(DHANELA) 		1701003000NRG24090120241620145 09/01/2024 kelashi 1701003WL024477 kelashi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-068-001/402-C
(DHANELA) 		1701003000NRG24090120241620200 09/01/2024 Bahadur 1701003WL024479 Bahadur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-068-001/407-C
(DHANELA) 		1701003000NRG24090120241620205 09/01/2024 Meera 1701003WL024479 Meera 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Meera UNION BANK OF INDIA(508500)
630 MORENA MP-01-003-068-001/410-C
(DHANELA) 		1701003000NRG24090120241620213 09/01/2024 Gandharv 1701003WL024479 Gandharv 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Gandharv UNION BANK OF INDIA(508500)
631 MORENA MP-01-003-068-001/412-C
(DHANELA) 		1701003000NRG24090120241620220 09/01/2024 Veenesh 1701003WL024479 Veenesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Veenesh STATE BANK OF INDIA(508548)
632 MORENA MP-01-003-068-001/4152
(DHANELA) 		1701003000NRG24090120241620229 09/01/2024 JANDEL SINGH 1701003WL024479 JANDEL SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-068-001/4153
(DHANELA) 		1701003000NRG24090120241620230 09/01/2024 NARESH KUMAR 1701003WL024479 NARESH KUMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 NARESHKUMAR UCO BANK(607066)
634 MORENA MP-01-003-068-001/4156
(DHANELA) 		1701003000NRG24090120241620231 09/01/2024 RAM KUMAR RAJAK 1701003WL024479 RAM KUMAR RAJAK 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAMKUMARRAJAK UNION BANK OF INDIA(508500)
635 MORENA MP-01-003-068-001/4159
(DHANELA) 		1701003000NRG24090120241620232 09/01/2024 BHABOOTI 1701003WL024479 BHABOOTI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 BHABOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-068-001/4164
(DHANELA) 		1701003000NRG24090120241620233 09/01/2024 DINESH 1701003WL024479 DINESH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 DINESH UCO BANK(607066)
637 MORENA MP-01-003-068-001/4166
(DHANELA) 		1701003000NRG24090120241620234 09/01/2024 VAKEEL SINGH 1701003WL024479 VAKEEL SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MORENA MP-01-003-068-001/4168
(DHANELA) 		1701003000NRG24090120241620235 09/01/2024 GAJENDRA 1701003WL024479 GAJENDRA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 GAJENDRA UCO BANK(607066)
639 MORENA MP-01-003-068-001/4172
(DHANELA) 		1701003000NRG24090120241620236 09/01/2024 HARENDRA 1701003WL024479 HARENDRA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 HARENDRA UCO BANK(607066)
640 MORENA MP-01-003-068-001/4173
(DHANELA) 		1701003000NRG24090120241620237 09/01/2024 LAL SINGH 1701003WL024479 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 LALSINGH STATE BANK OF INDIA(508548)
641 MORENA MP-01-003-068-001/4177
(DHANELA) 		1701003000NRG24090120241620238 09/01/2024 DHRUP SINGH 1701003WL024479 DHRUP SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 DHRUPSINGH UCO BANK(607066)
642 MORENA MP-01-003-068-001/4179
(DHANELA) 		1701003000NRG24090120241620239 09/01/2024 JASRATH 1701003WL024479 JASRATH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 JASRATH UCO BANK(607066)
643 MORENA MP-01-003-068-001/4182
(DHANELA) 		1701003000NRG24090120241620240 09/01/2024 MAHESH KUMAR 1701003WL024479 MAHESH KUMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 MAHESHKUMAR STATE BANK OF INDIA(508548)
644 MORENA MP-01-003-068-001/419-C
(DHANELA) 		1701003000NRG24090120241620067 09/01/2024 Seema 1701003WL024475 Seema 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Seema UCO BANK(607066)
645 MORENA MP-01-003-068-001/4196
(DHANELA) 		1701003000NRG24090120241620068 09/01/2024 RAHUL 1701003WL024475 RAHUL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
646 MORENA MP-01-003-068-001/4210
(DHANELA) 		1701003000NRG24090120241620243 09/01/2024 GIRRAJ 1701003WL024479 GIRRAJ 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-068-001/423-C
(DHANELA) 		1701003000NRG24090120241620245 09/01/2024 Ramgovind 1701003WL024479 Ramgovind 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Ramgovind INDIA POST PAYMENTS BANK LIMITED(508528)
648 MORENA MP-01-003-068-001/4246
(DHANELA) 		1701003000NRG24090120241620251 09/01/2024 RAMNIVAS 1701003WL024479 RAMNIVAS 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAMNIVAS STATE BANK OF INDIA(508548)
649 MORENA MP-01-003-068-001/4254
(DHANELA) 		1701003000NRG24090120241620073 09/01/2024 MEENA 1701003WL024475 MEENA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 MEENA STATE BANK OF INDIA(508548)
650 MORENA MP-01-003-068-001/4257
(DHANELA) 		1701003000NRG24090120241620075 09/01/2024 GAR SINGH 1701003WL024475 GAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 GARSINGH UCO BANK(607066)
651 MORENA MP-01-003-068-001/4258
(DHANELA) 		1701003000NRG24090120241620076 09/01/2024 RAVI 1701003WL024475 RAVI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAVI UCO BANK(607066)
652 MORENA MP-01-003-068-001/430-C
(DHANELA) 		1701003000NRG24090120241620088 09/01/2024 Akash 1701003WL024475 Akash 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
653 MORENA MP-01-003-068-001/4304
(DHANELA) 		1701003000NRG24090120241620090 09/01/2024 RAKESH 1701003WL024475 RAKESH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAKESH PUNJAB NATIONAL BANK(508568)
654 MORENA MP-01-003-068-001/4310
(DHANELA) 		1701003000NRG24090120241620094 09/01/2024 RAMLAKHAN 1701003WL024475 RAMLAKHAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-068-001/4312
(DHANELA) 		1701003000NRG24090120241620095 09/01/2024 JABAHAR SINGH 1701003WL024475 JABAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 JABAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-068-001/4313
(DHANELA) 		1701003000NRG24090120241620096 09/01/2024 INDRAVEER 1701003WL024475 INDRAVEER 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 INDRAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
657 MORENA MP-01-003-068-001/432-C
(DHANELA) 		1701003000NRG24090120241620098 09/01/2024 Bhoori 1701003WL024475 Bhoori 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
658 MORENA MP-01-003-068-001/433-C
(DHANELA) 		1701003000NRG24090120241620099 09/01/2024 Rajkumari 1701003WL024475 Rajkumari 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-068-001/436-C
(DHANELA) 		1701003000NRG24090120241620100 09/01/2024 Kalloo 1701003WL024475 Kalloo 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Kalloo AIRTEL PAYMENTS BANK LIMITED(990288)
660 MORENA MP-01-003-068-001/437-C
(DHANELA) 		1701003000NRG24090120241620101 09/01/2024 Shila 1701003WL024475 Shila 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Shila STATE BANK OF INDIA(508548)
661 MORENA MP-01-003-068-001/438-C
(DHANELA) 		1701003000NRG24090120241620102 09/01/2024 Sunita 1701003WL024475 Sunita 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
662 MORENA MP-01-003-068-001/439-C
(DHANELA) 		1701003000NRG24090120241620103 09/01/2024 Saroj 1701003WL024475 Saroj 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Saroj UCO BANK(607066)
663 MORENA MP-01-003-068-001/441-C
(DHANELA) 		1701003000NRG24090120241620104 09/01/2024 Chandani 1701003WL024475 Chandani 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Chandani AIRTEL PAYMENTS BANK LIMITED(990288)
664 MORENA MP-01-003-068-001/449-C
(DHANELA) 		1701003000NRG24090120241620105 09/01/2024 Munni devi 1701003WL024475 Munni devi 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Munnidevi STATE BANK OF INDIA(508548)
665 MORENA MP-01-003-068-001/451-C
(DHANELA) 		1701003000NRG24090120241620106 09/01/2024 Firoj 1701003WL024475 Firoj 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Firoj AIRTEL PAYMENTS BANK LIMITED(990288)
666 MORENA MP-01-003-068-001/452-C
(DHANELA) 		1701003000NRG24090120241620107 09/01/2024 Karua 1701003WL024475 Karua 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
667 MORENA MP-01-003-068-001/453-C
(DHANELA) 		1701003000NRG24090120241620108 09/01/2024 Raju 1701003WL024475 Raju 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-068-001/454-C
(DHANELA) 		1701003000NRG24090120241620109 09/01/2024 Priyanka 1701003WL024475 Priyanka 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
669 MORENA MP-01-003-068-001/455-C
(DHANELA) 		1701003000NRG24090120241620110 09/01/2024 Manju batham 1701003WL024475 Manju batham 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Manjubatham AIRTEL PAYMENTS BANK LIMITED(990288)
670 MORENA MP-01-003-068-001/459-C
(DHANELA) 		1701003000NRG24090120241620111 09/01/2024 Anjali 1701003WL024475 Anjali 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-068-001/464-C
(DHANELA) 		1701003000NRG24090120241620112 09/01/2024 Manjesh 1701003WL024475 Manjesh 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
672 MORENA MP-01-003-068-001/466-C
(DHANELA) 		1701003000NRG24090120241620113 09/01/2024 Ramjilal 1701003WL024475 Ramjilal 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Ramjilal STATE BANK OF INDIA(508548)
673 MORENA MP-01-003-068-001/467-C
(DHANELA) 		1701003000NRG24090120241620114 09/01/2024 Sanjeep 1701003WL024475 Sanjeep 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Sanjeep STATE BANK OF INDIA(508548)
674 MORENA MP-01-003-068-001/469-C
(DHANELA) 		1701003000NRG24090120241620115 09/01/2024 Monu gurjar 1701003WL024475 Monu gurjar 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Monugurjar STATE BANK OF INDIA(508548)
675 MORENA MP-01-003-068-001/470-C
(DHANELA) 		1701003000NRG24090120241620116 09/01/2024 Sonu 1701003WL024475 Sonu 00691 IPOS0000001 884 884 Processed 13/03/2024 687021770 Sonu UNION BANK OF INDIA(508500)
676 MORENA MP-01-003-068-001/471-C
(DHANELA) 		1701003000NRG24090120241620252 09/01/2024 Meena 1701003WL024479 Meena 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Meena UNION BANK OF INDIA(508500)
677 MORENA MP-01-003-068-001/472-C
(DHANELA) 		1701003000NRG24090120241620253 09/01/2024 Mukesh 1701003WL024479 Mukesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Mukesh STATE BANK OF INDIA(508548)
678 MORENA MP-01-003-068-001/475-C
(DHANELA) 		1701003000NRG24090120241620254 09/01/2024 santo 1701003WL024479 santo 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 santo STATE BANK OF INDIA(508548)
679 MORENA MP-01-003-068-001/477-C
(DHANELA) 		1701003000NRG24090120241620255 09/01/2024 rajvati 1701003WL024479 rajvati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 rajvati STATE BANK OF INDIA(508548)
680 MORENA MP-01-003-068-001/478-C
(DHANELA) 		1701003000NRG24090120241620256 09/01/2024 rustam 1701003WL024479 rustam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 rustam AIRTEL PAYMENTS BANK LIMITED(990288)
681 MORENA MP-01-003-068-001/480-C
(DHANELA) 		1701003000NRG24090120241620257 09/01/2024 shyamsundra 1701003WL024479 shyamsundra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 shyamsundra AIRTEL PAYMENTS BANK LIMITED(990288)
682 MORENA MP-01-003-068-001/70-C
(DHANELA) 		1701003000NRG24090120241620258 09/01/2024 Hatiyaram 1701003WL024479 Hatiyaram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Hatiyaram UNION BANK OF INDIA(508500)
683 MORENA MP-01-003-068-001/76-C
(DHANELA) 		1701003000NRG24090120241620259 09/01/2024 Banvari 1701003WL024479 Banvari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-068-001/8-C
(DHANELA) 		1701003000NRG24090120241620260 09/01/2024 giraja 1701003WL024479 giraja 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-068-001/83-C
(DHANELA) 		1701003000NRG24090120241620261 09/01/2024 Balram gurjar 1701003WL024479 Balram gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Balramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-068-001/90-C
(DHANELA) 		1701003000NRG24090120241620262 09/01/2024 Seetesh 1701003WL024479 Seetesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Seetesh BANK OF BARODA(606985)
687 MORENA MP-01-003-068-001/93-C
(DHANELA) 		1701003000NRG24090120241620263 09/01/2024 Manisha 1701003WL024479 Manisha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-068-001/95-C
(DHANELA) 		1701003000NRG24090120241620264 09/01/2024 Sanjiv 1701003WL024479 Sanjiv 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Sanjiv PUNJAB NATIONAL BANK(508568)
689 MORENA MP-01-003-068-001/97-C
(DHANELA) 		1701003000NRG24090120241620265 09/01/2024 Ramvaran singh gurjar 1701003WL024479 Ramvaran singh gurjar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Ramvaransinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
690 MORENA MP-01-003-068-001/98-C
(DHANELA) 		1701003000NRG24090120241620266 09/01/2024 Rakesh singh 1701003WL024479 Rakesh singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-068-001/99-C
(DHANELA) 		1701003000NRG24090120241620267 09/01/2024 Geeta 1701003WL024479 Geeta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687021770 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-093-001/2285
(RITHAURAKALAN) 		1701003000NRG24090120241620580 09/01/2024 arti sharma 1701003WL024484 arti sharma 00691 IPOS0000001 663 663 Processed 13/03/2024 687021770 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146744 146744
693 MORENA MP-01-003-056-002/8250
(SANGOLI) 		1701003056NRG24090120241618930 09/01/2024 Dileep singh 1701003056WL024456 Dileep singh 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 687021770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
694 MORENA MP-01-003-006-001/474
(KHAWRAULI) 		1701003000NRG24090120241620308 09/01/2024 SHARDA 1701003WL024481 SHARDA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 SHARDA INDUSIND BANK(607189)
695 MORENA MP-01-003-006-001/476
(KHAWRAULI) 		1701003000NRG24090120241620309 09/01/2024 SUNEETA DEVI 1701003WL024481 SUNEETA DEVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 SUNEETADEVI BANK OF BARODA(606985)
696 MORENA MP-01-003-006-001/480
(KHAWRAULI) 		1701003000NRG24090120241620311 09/01/2024 KASTURI DEVI 1701003WL024481 KASTURI DEVI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 KASTURIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
697 MORENA MP-01-003-006-001/486
(KHAWRAULI) 		1701003000NRG24090120241620312 09/01/2024 RAMJEE LAL 1701003WL024481 RAMJEE LAL 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 RAMJEELAL AIRTEL PAYMENTS BANK LIMITED(990288)
698 MORENA MP-01-003-015-001/750
(GADORA) 		1701003000NRG24090120241619487 09/01/2024 Munni 1701003WL024463 Munni 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-015-001/751
(GADORA) 		1701003000NRG24090120241619488 09/01/2024 Somvati 1701003WL024463 Somvati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-015-001/759
(GADORA) 		1701003000NRG24090120241619490 09/01/2024 Dilip 1701003WL024463 Dilip 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-015-001/760
(GADORA) 		1701003000NRG24090120241619491 09/01/2024 Rajveer 1701003WL024463 Rajveer 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-015-001/764
(GADORA) 		1701003000NRG24090120241619492 09/01/2024 Priyanka 1701003WL024463 Priyanka 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Priyanka CENTRAL BANK OF INDIA(607115)
703 MORENA MP-01-003-015-001/774
(GADORA) 		1701003000NRG24090120241619494 09/01/2024 Jagdeesh 1701003WL024463 Jagdeesh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 687021770 Jagdeesh STATE BANK OF INDIA(508548)
704 MORENA MP-01-003-015-001/775
(GADORA) 		1701003000NRG24090120241619495 09/01/2024 Shri krishana 1701003WL024463 Shri krishana 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Shrikrishana STATE BANK OF INDIA(508548)
705 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003056NRG24090120241618897 09/01/2024 Suresh 1701003056WL024456 Suresh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 Suresh STATE BANK OF INDIA(508548)
706 MORENA MP-01-003-056-002/155
(SANGOLI) 		1701003056NRG24090120241618919 09/01/2024 ram prasad 1701003056WL024456 ram prasad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687021770 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-068-001/4030
(DHANELA) 		1701003000NRG24090120241620203 09/01/2024 Nathu Singh 1701003WL024479 Nathu Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 687021770 NathuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
Total 852839 852839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090124APB_FTO_424806 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 5304
2 MORENA MP1701003_090124APB_FTO_424806 Bank of Baroda BARB0MORENA MORENA, M.P. 22763
3 MORENA MP1701003_090124APB_FTO_424806 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2652
4 MORENA MP1701003_090124APB_FTO_424806 Bank of India BKID0009028 MORENA 17459
5 MORENA MP1701003_090124APB_FTO_424806 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
6 MORENA MP1701003_090124APB_FTO_424806 Bank of India BKID0009459 PURANI CHHAWANI 1326
7 MORENA MP1701003_090124APB_FTO_424806 Canara Bank CNRB0004780 MORENA 1326
8 MORENA MP1701003_090124APB_FTO_424806 Canara Bank CNRB0006472 MOHNA 1326
9 MORENA MP1701003_090124APB_FTO_424806 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 1105
10 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0280781 MORENA 6409
11 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0280782 KELARES 1105
12 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0281096 BANMORE 11271
13 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0281228 MOHANA 1326
14 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0281817 SIHONIA 1326
15 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0281978 DIMNI 1326
16 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
17 MORENA MP1701003_090124APB_FTO_424806 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 663
18 MORENA MP1701003_090124APB_FTO_424806 IDBI Bank IBKL0001594 MORENA 1326
19 MORENA MP1701003_090124APB_FTO_424806 Indian Bank IDIB000M234 MORENA 1326
20 MORENA MP1701003_090124APB_FTO_424806 Indian Bank IDIB000M749 MORENA 2652
21 MORENA MP1701003_090124APB_FTO_424806 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
22 MORENA MP1701003_090124APB_FTO_424806 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
23 MORENA MP1701003_090124APB_FTO_424806 Punjab National Bank PUNB0031710 Jeorakhurd 1105
24 MORENA MP1701003_090124APB_FTO_424806 Punjab National Bank PUNB0039710 Morena 5083
25 MORENA MP1701003_090124APB_FTO_424806 Punjab National Bank PUNB0128500 BAMORE 1326
26 MORENA MP1701003_090124APB_FTO_424806 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 44200
27 MORENA MP1701003_090124APB_FTO_424806 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5083
28 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0000430 MORENA 16796
29 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0005402 BANMORE 69615
30 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
31 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0007365 SARAI CHHOLA VB 29172
32 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0007365 SARAICHHOLA MORENA 1326
33 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0007367 BASAIYA 1326
34 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0007728 KULAITH 1326
35 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0010844 AMBAH 1326
36 MORENA MP1701003_090124APB_FTO_424806 State Bank of India SBIN0030138 M.S.ROAD, MORENA 19669
37 MORENA MP1701003_090124APB_FTO_424806 UCO Bank UCBA0000043 MORENA 56576
38 MORENA MP1701003_090124APB_FTO_424806 UCO Bank UCBA0001080 NOORABAD 26299
39 MORENA MP1701003_090124APB_FTO_424806 Union Bank of India UBIN0543161 RITHORA 70720
40 MORENA MP1701003_090124APB_FTO_424806 Union Bank of India UBIN0543527 MORENA 91494
41 MORENA MP1701003_090124APB_FTO_424806 Union Bank of India UBIN0568392 SOJNA 1326
42 MORENA MP1701003_090124APB_FTO_424806 Union Bank of India UBIN0568937 BHIND 1326
43 MORENA MP1701003_090124APB_FTO_424806 IndusInd Bank Ltd. INDB0000485 KHURERI 32929
44 MORENA MP1701003_090124APB_FTO_424806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87074
45 MORENA MP1701003_090124APB_FTO_424806 Fino Payments Bank Ltd FINO0001446 MP RO 25194
46 MORENA MP1701003_090124APB_FTO_424806 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
47 MORENA MP1701003_090124APB_FTO_424806 India Post Payments Bank IPOS0000001 Morena 146744
48 MORENA MP1701003_090124APB_FTO_424806 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
49 MORENA MP1701003_090124APB_FTO_424806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

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