Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_040324APB_FTO_482287
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-01-003-112-001/4-A
(JAGATPUR) 		1701003112NRG24030320241917424 04/03/2024 akash 1701003112WL029703 akash 00032 UTIB0001354 884 884 Processed 24/04/2024 476013609 akash AIRTEL PAYMENTS BANK LIMITED(990288)
2 MORENA MP-01-003-112-001/5-A
(JAGATPUR) 		1701003112NRG24030320241917428 04/03/2024 angnaram 1701003112WL029703 angnaram 00032 UTIB0001354 884 884 Processed 24/04/2024 476013609 angnaram BANK OF BARODA(606985)
3 MORENA MP-01-003-112-001/7-A
(JAGATPUR) 		1701003112NRG24030320241917435 04/03/2024 vimla 1701003112WL029703 vimla 00032 UTIB0001354 884 884 Processed 24/04/2024 476013609 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 MORENA MP-01-003-035-001/1232
(KISHANPUR) 		1701003035NRG24030320241919647 04/03/2024 NAVANEET YADAV 1701003035WL029758 NAVANEET YADAV 00045 BARB0JAORAX 884 884 Processed 24/04/2024 476013609 NAVANEETYADAV IDBI BANK(607095)
SubTotal 884 884
5 MORENA MP-01-003-035-001/1149
(KISHANPUR) 		1701003035NRG24030320241919639 04/03/2024 UTTAM SINGH 1701003035WL029758 UTTAM SINGH 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003035NRG24030320241919648 04/03/2024 BALIRAM 1701003035WL029758 BALIRAM 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 BALIRAM BANK OF BARODA(606985)
7 MORENA MP-01-003-043-001/478
(DONGARPURLODHA) 		1701003043NRG24010320241911450 04/03/2024 Hareedas 1701003043WL029603 Hareedas 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Hareedas BANK OF BARODA(606985)
8 MORENA MP-01-003-103-002/767
(MIRPUR) 		1701003103NRG24010320241910389 04/03/2024 Nagendra 1701003103WL029586 Nagendra 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Nagendra BANK OF BARODA(606985)
9 MORENA MP-01-003-103-002/905
(MIRPUR) 		1701003103NRG24010320241910401 04/03/2024 Urmila 1701003103WL029586 Urmila 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Urmila BANK OF BARODA(606985)
10 MORENA MP-01-003-103-002/912
(MIRPUR) 		1701003103NRG24010320241910405 04/03/2024 Ramkush 1701003103WL029586 Ramkush 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Ramkush BANK OF BARODA(606985)
11 MORENA MP-01-003-103-002/918
(MIRPUR) 		1701003103NRG24010320241910408 04/03/2024 Lokendra Singh Yadav 1701003103WL029586 Lokendra Singh Yadav 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 LokendraSinghYadav BANK OF BARODA(606985)
12 MORENA MP-01-003-103-002/921
(MIRPUR) 		1701003103NRG24010320241910410 04/03/2024 Priyanshu Rajpoot 1701003103WL029586 Priyanshu Rajpoot 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 PriyanshuRajpoot BANK OF BARODA(606985)
13 MORENA MP-01-003-103-002/957
(MIRPUR) 		1701003103NRG24010320241910417 04/03/2024 Suraj yadav 1701003103WL029586 Suraj yadav 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Surajyadav BANK OF BARODA(606985)
14 MORENA MP-01-003-103-002/963
(MIRPUR) 		1701003103NRG24010320241910423 04/03/2024 Avinash Yadav 1701003103WL029586 Avinash Yadav 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 AvinashYadav BANK OF BARODA(606985)
15 MORENA MP-01-003-103-002/966
(MIRPUR) 		1701003103NRG24010320241910426 04/03/2024 Manoj 1701003103WL029586 Manoj 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Manoj BANK OF BARODA(606985)
16 MORENA MP-01-003-103-002/971
(MIRPUR) 		1701003103NRG24010320241910431 04/03/2024 Bharti 1701003103WL029586 Bharti 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Bharti BANK OF BARODA(606985)
17 MORENA MP-01-003-103-002/973
(MIRPUR) 		1701003103NRG24010320241910433 04/03/2024 Sonam bano 1701003103WL029586 Sonam bano 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Sonambano BANK OF BARODA(606985)
18 MORENA MP-01-003-103-002/976
(MIRPUR) 		1701003103NRG24010320241910436 04/03/2024 Jarina 1701003103WL029586 Jarina 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 476013609 Jarina BANK OF BARODA(606985)
19 MORENA MP-01-003-112-001/26-A
(JAGATPUR) 		1701003112NRG24030320241917410 04/03/2024 badami 1701003112WL029703 badami 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 badami BANK OF BARODA(606985)
20 MORENA MP-01-003-112-001/31-A
(JAGATPUR) 		1701003112NRG24030320241917415 04/03/2024 MANSINGH 1701003112WL029703 MANSINGH 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 MANSINGH BANK OF BARODA(606985)
21 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003112NRG24030320241917432 04/03/2024 swarthi jalon 1701003112WL029703 swarthi jalon 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 swarthijalon BANK OF BARODA(606985)
22 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003112NRG24030320241917433 04/03/2024 basanti 1701003112WL029703 basanti 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 basanti BANK OF BARODA(606985)
23 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003112NRG24030320241917439 04/03/2024 kalyan singh 1701003112WL029703 kalyan singh 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 kalyansingh BANK OF BARODA(606985)
24 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003112NRG24030320241917440 04/03/2024 leelawati 1701003112WL029703 leelawati 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 leelawati STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-112-001/952
(JAGATPUR) 		1701003112NRG24030320241917444 04/03/2024 suneeta 1701003112WL029703 suneeta 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 suneeta BANK OF BARODA(606985)
26 MORENA MP-01-003-112-002/945
(JAGATPUR) 		1701003112NRG24030320241917454 04/03/2024 monu bittal 1701003112WL029703 monu bittal 00045 BARB0MORENA 884 884 Processed 24/04/2024 476013609 monubittal BANK OF BARODA(606985)
SubTotal 24752 24752
27 MORENA MP-01-003-032-001/695
(HANSAIMEWADA) 		1701003032NRG24040320241921235 04/03/2024 mahaveer singh 1701003032WL029789 mahaveer singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 mahaveersingh STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-032-001/908
(HANSAIMEWADA) 		1701003032NRG24040320241921283 04/03/2024 Babita savita 1701003032WL029789 Babita savita 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Babitasavita FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003035NRG24030320241919644 04/03/2024 RAJKUMARI GOUR 1701003035WL029758 RAJKUMARI GOUR 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 RAJKUMARIGOUR BANK OF INDIA(508505)
30 MORENA MP-01-003-058-001/1898
(BAMRAULI) 		1701003058NRG24020320241914494 04/03/2024 jagdeesh 1701003058WL029645 jagdeesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 jagdeesh UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-058-001/1899
(BAMRAULI) 		1701003058NRG24020320241914495 04/03/2024 ramkumar 1701003058WL029645 ramkumar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ramkumar FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-058-001/1900
(BAMRAULI) 		1701003058NRG24020320241914496 04/03/2024 sudama 1701003058WL029645 sudama 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sudama UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-058-001/1902
(BAMRAULI) 		1701003058NRG24020320241914497 04/03/2024 ramvaran 1701003058WL029645 ramvaran 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ramvaran FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-058-001/1903
(BAMRAULI) 		1701003058NRG24020320241914498 04/03/2024 meena 1701003058WL029645 meena 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 meena UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-058-001/1904
(BAMRAULI) 		1701003058NRG24020320241914499 04/03/2024 sunil 1701003058WL029645 sunil 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sunil UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-058-001/1905
(BAMRAULI) 		1701003058NRG24020320241914500 04/03/2024 hari singh 1701003058WL029645 hari singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 harisingh UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-058-001/1907
(BAMRAULI) 		1701003058NRG24020320241914501 04/03/2024 banti 1701003058WL029645 banti 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 banti UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-058-001/1908
(BAMRAULI) 		1701003058NRG24020320241914502 04/03/2024 ravi 1701003058WL029645 ravi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ravi FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-058-001/1910
(BAMRAULI) 		1701003058NRG24020320241914503 04/03/2024 laxmi 1701003058WL029645 laxmi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 laxmi UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-058-001/1911
(BAMRAULI) 		1701003058NRG24020320241914504 04/03/2024 mohan 1701003058WL029645 mohan 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 mohan FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-058-001/1915
(BAMRAULI) 		1701003058NRG24020320241914505 04/03/2024 priti gurjar 1701003058WL029645 priti gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pritigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-058-001/1916
(BAMRAULI) 		1701003058NRG24020320241914506 04/03/2024 ramraj 1701003058WL029645 ramraj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ramraj FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-058-001/1917
(BAMRAULI) 		1701003058NRG24020320241914507 04/03/2024 pooja 1701003058WL029645 pooja 00048 BKID0009028 1326 1326 Rejected 24/04/2024 476013609 A/c Blocked or Frozen
44 MORENA MP-01-003-058-001/1919
(BAMRAULI) 		1701003058NRG24020320241914508 04/03/2024 bakil 1701003058WL029645 bakil 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bakil UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-058-001/1925
(BAMRAULI) 		1701003058NRG24020320241914509 04/03/2024 rajveer singh 1701003058WL029645 rajveer singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rajveersingh UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-058-001/1926
(BAMRAULI) 		1701003058NRG24020320241914510 04/03/2024 meena 1701003058WL029645 meena 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 meena UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-058-001/1927
(BAMRAULI) 		1701003058NRG24020320241914511 04/03/2024 priti 1701003058WL029645 priti 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 priti UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-058-001/1928
(BAMRAULI) 		1701003058NRG24020320241914512 04/03/2024 kuldeep 1701003058WL029645 kuldeep 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 kuldeep UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-058-001/1929
(BAMRAULI) 		1701003058NRG24020320241914513 04/03/2024 prianka 1701003058WL029645 prianka 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 prianka FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-058-001/1932
(BAMRAULI) 		1701003058NRG24020320241914514 04/03/2024 naresh 1701003058WL029645 naresh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 naresh CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-058-001/1935
(BAMRAULI) 		1701003058NRG24020320241914515 04/03/2024 nitin 1701003058WL029645 nitin 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 nitin UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-058-001/1936
(BAMRAULI) 		1701003058NRG24020320241914516 04/03/2024 sugam 1701003058WL029645 sugam 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sugam UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-058-001/1937
(BAMRAULI) 		1701003058NRG24020320241914517 04/03/2024 ajay 1701003058WL029645 ajay 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ajay UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-058-001/1938
(BAMRAULI) 		1701003058NRG24020320241914518 04/03/2024 dulari 1701003058WL029645 dulari 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 dulari FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-058-001/1941
(BAMRAULI) 		1701003058NRG24020320241914519 04/03/2024 tahseela 1701003058WL029645 tahseela 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 tahseela FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-058-001/1942
(BAMRAULI) 		1701003058NRG24020320241914520 04/03/2024 sangita 1701003058WL029645 sangita 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sangita UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-058-001/1944
(BAMRAULI) 		1701003058NRG24020320241914521 04/03/2024 saroj 1701003058WL029645 saroj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 saroj BANK OF BARODA(606985)
58 MORENA MP-01-003-058-001/1945
(BAMRAULI) 		1701003058NRG24020320241914522 04/03/2024 parimal 1701003058WL029645 parimal 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 parimal UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-058-001/1946
(BAMRAULI) 		1701003058NRG24020320241914523 04/03/2024 dhara 1701003058WL029645 dhara 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 dhara UNION BANK OF INDIA(508500)
60 MORENA MP-01-003-058-001/1947
(BAMRAULI) 		1701003058NRG24020320241914524 04/03/2024 prem singh 1701003058WL029645 prem singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 premsingh NARMADA JHABUA GRAMIN BANK(508515)
61 MORENA MP-01-003-058-001/1948
(BAMRAULI) 		1701003058NRG24020320241914525 04/03/2024 sarita 1701003058WL029645 sarita 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sarita UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-058-001/1950
(BAMRAULI) 		1701003058NRG24020320241914526 04/03/2024 narottam 1701003058WL029645 narottam 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 narottam UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-058-001/1953
(BAMRAULI) 		1701003058NRG24020320241914527 04/03/2024 braj mohan 1701003058WL029645 braj mohan 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 brajmohan FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-058-001/1954
(BAMRAULI) 		1701003058NRG24020320241914528 04/03/2024 ramesh 1701003058WL029645 ramesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ramesh AXIS BANK(607153)
65 MORENA MP-01-003-058-001/1955
(BAMRAULI) 		1701003058NRG24020320241914529 04/03/2024 premvati 1701003058WL029645 premvati 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 premvati FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-058-001/1956
(BAMRAULI) 		1701003058NRG24020320241914530 04/03/2024 pahalwan 1701003058WL029645 pahalwan 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pahalwan BANK OF BARODA(606985)
67 MORENA MP-01-003-058-001/1957
(BAMRAULI) 		1701003058NRG24020320241914531 04/03/2024 satyveer singh gurjar 1701003058WL029645 satyveer singh gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 satyveersinghgurjar FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-058-001/1958
(BAMRAULI) 		1701003058NRG24020320241914532 04/03/2024 ravi 1701003058WL029645 ravi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ravi UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-058-001/500
(BAMRAULI) 		1701003058NRG24020320241914337 04/03/2024 pradeep gurjar 1701003058WL029644 pradeep gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pradeepgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
70 MORENA MP-01-003-058-002/1199
(BAMRAULI) 		1701003058NRG24020320241914354 04/03/2024 rubi 1701003058WL029644 rubi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rubi FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-058-002/1281
(BAMRAULI) 		1701003058NRG24020320241914398 04/03/2024 nemi 1701003058WL029644 nemi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 nemi BANK OF INDIA(508505)
72 MORENA MP-01-003-058-002/1283
(BAMRAULI) 		1701003058NRG24020320241914400 04/03/2024 rajni 1701003058WL029644 rajni 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rajni BANK OF BARODA(606985)
73 MORENA MP-01-003-092-001/776
(GADAJAR) 		1701003092NRG24020320241914989 04/03/2024 savita 1701003092WL029657 savita 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 savita FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-092-001/778
(GADAJAR) 		1701003092NRG24020320241914990 04/03/2024 kumari kajal 1701003092WL029657 kumari kajal 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 kumarikajal FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-092-001/779
(GADAJAR) 		1701003092NRG24020320241914991 04/03/2024 pushpendra 1701003092WL029657 pushpendra 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pushpendra FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-092-001/780
(GADAJAR) 		1701003092NRG24020320241914992 04/03/2024 virajesh devi 1701003092WL029657 virajesh devi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 virajeshdevi FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-092-001/781
(GADAJAR) 		1701003092NRG24020320241914993 04/03/2024 pavan kumar 1701003092WL029657 pavan kumar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pavankumar FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-092-001/782
(GADAJAR) 		1701003092NRG24020320241914994 04/03/2024 shailendra singh 1701003092WL029657 shailendra singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 shailendrasingh FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-092-001/783
(GADAJAR) 		1701003092NRG24020320241914995 04/03/2024 jogendra 1701003092WL029657 jogendra 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 jogendra FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-092-001/784
(GADAJAR) 		1701003092NRG24020320241914996 04/03/2024 ankur 1701003092WL029657 ankur 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ankur FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-092-001/785
(GADAJAR) 		1701003092NRG24020320241914997 04/03/2024 manoj 1701003092WL029657 manoj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-092-001/786
(GADAJAR) 		1701003092NRG24020320241914998 04/03/2024 sachin gurjar 1701003092WL029657 sachin gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sachingurjar FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-092-001/787
(GADAJAR) 		1701003092NRG24020320241914999 04/03/2024 mukesh 1701003092WL029657 mukesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 mukesh FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-092-001/788
(GADAJAR) 		1701003092NRG24020320241915000 04/03/2024 manju devi 1701003092WL029657 manju devi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 manjudevi STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-092-001/789
(GADAJAR) 		1701003092NRG24020320241915001 04/03/2024 rekha devi 1701003092WL029657 rekha devi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rekhadevi FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-092-001/790
(GADAJAR) 		1701003092NRG24020320241915002 04/03/2024 aravindra 1701003092WL029657 aravindra 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 aravindra STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-092-001/791
(GADAJAR) 		1701003092NRG24020320241915003 04/03/2024 bikesh 1701003092WL029657 bikesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bikesh FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-092-001/792
(GADAJAR) 		1701003092NRG24020320241915004 04/03/2024 banti 1701003092WL029657 banti 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 banti FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-092-001/793
(GADAJAR) 		1701003092NRG24020320241915005 04/03/2024 rishikesh 1701003092WL029657 rishikesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rishikesh FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-092-001/794
(GADAJAR) 		1701003092NRG24020320241915006 04/03/2024 atar singh 1701003092WL029657 atar singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 atarsingh FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-092-001/795
(GADAJAR) 		1701003092NRG24020320241915007 04/03/2024 ram singh 1701003092WL029657 ram singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ramsingh BANK OF INDIA(508505)
92 MORENA MP-01-003-092-001/796
(GADAJAR) 		1701003092NRG24020320241915008 04/03/2024 suresh kumar 1701003092WL029657 suresh kumar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sureshkumar FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-092-001/797
(GADAJAR) 		1701003092NRG24020320241915009 04/03/2024 suman 1701003092WL029657 suman 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 suman FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-092-001/798
(GADAJAR) 		1701003092NRG24020320241915010 04/03/2024 lokendra singh 1701003092WL029657 lokendra singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 lokendrasingh FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-092-001/800
(GADAJAR) 		1701003092NRG24020320241915011 04/03/2024 akash singh 1701003092WL029657 akash singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 akashsingh FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-092-001/801
(GADAJAR) 		1701003092NRG24020320241915012 04/03/2024 ravi gurjar 1701003092WL029657 ravi gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ravigurjar FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-092-001/802
(GADAJAR) 		1701003092NRG24020320241915013 04/03/2024 sanjana gurjar 1701003092WL029657 sanjana gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sanjanagurjar FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-092-001/803
(GADAJAR) 		1701003092NRG24020320241915014 04/03/2024 guddi devi 1701003092WL029657 guddi devi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 guddidevi BANK OF BARODA(606985)
99 MORENA MP-01-003-092-001/805
(GADAJAR) 		1701003092NRG24020320241915015 04/03/2024 ankit gurjar 1701003092WL029657 ankit gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 ankitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-092-001/806
(GADAJAR) 		1701003092NRG24020320241915016 04/03/2024 vishnu 1701003092WL029657 vishnu 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 vishnu FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-092-001/808
(GADAJAR) 		1701003092NRG24020320241915017 04/03/2024 satendra 1701003092WL029657 satendra 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-092-001/813
(GADAJAR) 		1701003092NRG24020320241915018 04/03/2024 aman 1701003092WL029657 aman 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 aman PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-092-001/814
(GADAJAR) 		1701003092NRG24020320241915019 04/03/2024 suraj 1701003092WL029657 suraj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 suraj BANK OF BARODA(606985)
104 MORENA MP-01-003-092-001/819
(GADAJAR) 		1701003092NRG24020320241915020 04/03/2024 gaurav 1701003092WL029657 gaurav 00048 BKID0009028 1326 1326 Rejected 24/04/2024 476013609 Document Pending for Account Holder turning Major
105 MORENA MP-01-003-092-001/823
(GADAJAR) 		1701003092NRG24020320241915021 04/03/2024 sunil 1701003092WL029657 sunil 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sunil FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-092-001/824
(GADAJAR) 		1701003092NRG24020320241915022 04/03/2024 bholaram 1701003092WL029657 bholaram 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bholaram FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-092-001/825
(GADAJAR) 		1701003092NRG24020320241915023 04/03/2024 navneel 1701003092WL029657 navneel 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 navneel FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-092-001/826
(GADAJAR) 		1701003092NRG24020320241915024 04/03/2024 sonu 1701003092WL029657 sonu 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 sonu STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-092-001/827
(GADAJAR) 		1701003092NRG24020320241915025 04/03/2024 upendra 1701003092WL029657 upendra 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 upendra FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-092-001/832
(GADAJAR) 		1701003092NRG24020320241915026 04/03/2024 vishnu singh 1701003092WL029657 vishnu singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 vishnusingh FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-092-001/835
(GADAJAR) 		1701003092NRG24020320241915027 04/03/2024 deepak 1701003092WL029657 deepak 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-092-001/837
(GADAJAR) 		1701003092NRG24020320241915028 04/03/2024 neeraj singh 1701003092WL029657 neeraj singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 neerajsingh FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-092-001/838
(GADAJAR) 		1701003092NRG24020320241915029 04/03/2024 rinku 1701003092WL029657 rinku 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 rinku FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-092-001/839
(GADAJAR) 		1701003092NRG24020320241915030 04/03/2024 pavan singh 1701003092WL029657 pavan singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 pavansingh FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-092-001/840
(GADAJAR) 		1701003092NRG24020320241915031 04/03/2024 bhoora singh gurjar 1701003092WL029657 bhoora singh gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bhoorasinghgurjar UCO BANK(607066)
116 MORENA MP-01-003-092-001/841
(GADAJAR) 		1701003092NRG24020320241915032 04/03/2024 jyoti gurjar 1701003092WL029657 jyoti gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 jyotigurjar BANK OF BARODA(606985)
117 MORENA MP-01-003-092-001/842
(GADAJAR) 		1701003092NRG24020320241915033 04/03/2024 dhruv singh gurjar 1701003092WL029657 dhruv singh gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 dhruvsinghgurjar FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-092-001/843
(GADAJAR) 		1701003092NRG24020320241915034 04/03/2024 Dheeraj gurjar 1701003092WL029657 Dheeraj gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Dheerajgurjar FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-092-001/844
(GADAJAR) 		1701003092NRG24020320241915035 04/03/2024 mukesh singh gurjar 1701003092WL029657 mukesh singh gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 mukeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-092-001/845
(GADAJAR) 		1701003092NRG24020320241915036 04/03/2024 manisha gurjar 1701003092WL029657 manisha gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 manishagurjar FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-092-001/846
(GADAJAR) 		1701003092NRG24020320241915037 04/03/2024 manoj 1701003092WL029657 manoj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 manoj FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-092-001/847
(GADAJAR) 		1701003092NRG24020320241915038 04/03/2024 lovekush singh 1701003092WL029657 lovekush singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 lovekushsingh FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-092-001/848
(GADAJAR) 		1701003092NRG24020320241915039 04/03/2024 bhanu singh 1701003092WL029657 bhanu singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bhanusingh BANK OF BARODA(606985)
124 MORENA MP-01-003-092-001/849
(GADAJAR) 		1701003092NRG24020320241915040 04/03/2024 lotan singh 1701003092WL029657 lotan singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 lotansingh FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-092-001/850
(GADAJAR) 		1701003092NRG24020320241915041 04/03/2024 suraj singh 1701003092WL029657 suraj singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 surajsingh FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-092-001/851
(GADAJAR) 		1701003092NRG24020320241915042 04/03/2024 beekesh gurjar 1701003092WL029657 beekesh gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 beekeshgurjar FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-092-001/852
(GADAJAR) 		1701003092NRG24020320241915043 04/03/2024 raghuraj gurjar 1701003092WL029657 raghuraj gurjar 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 raghurajgurjar FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-092-001/853
(GADAJAR) 		1701003092NRG24020320241915044 04/03/2024 hemraj 1701003092WL029657 hemraj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 hemraj FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-092-001/854
(GADAJAR) 		1701003092NRG24020320241915045 04/03/2024 lali 1701003092WL029657 lali 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 lali FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-092-001/856
(GADAJAR) 		1701003092NRG24020320241915046 04/03/2024 bholu 1701003092WL029657 bholu 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 bholu FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-092-001/857
(GADAJAR) 		1701003092NRG24020320241915047 04/03/2024 maharban 1701003092WL029657 maharban 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 maharban FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-092-002/8788
(GADAJAR) 		1701003092NRG24020320241915048 04/03/2024 Malti 1701003092WL029657 Malti 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
133 MORENA MP-01-003-092-002/8789
(GADAJAR) 		1701003092NRG24020320241915049 04/03/2024 Surendrs 1701003092WL029657 Surendrs 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Surendrs FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-092-002/8790
(GADAJAR) 		1701003092NRG24020320241915050 04/03/2024 Sonu 1701003092WL029657 Sonu 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-092-002/8791
(GADAJAR) 		1701003092NRG24020320241915051 04/03/2024 Dayaram 1701003092WL029657 Dayaram 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-092-002/8792
(GADAJAR) 		1701003092NRG24020320241915052 04/03/2024 Bhuri bai 1701003092WL029657 Bhuri bai 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
137 MORENA MP-01-003-092-002/8793
(GADAJAR) 		1701003092NRG24020320241915053 04/03/2024 Chameli 1701003092WL029657 Chameli 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Chameli AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORENA MP-01-003-092-002/8794
(GADAJAR) 		1701003092NRG24020320241915054 04/03/2024 Jasoda 1701003092WL029657 Jasoda 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Jasoda AIRTEL PAYMENTS BANK LIMITED(990288)
139 MORENA MP-01-003-092-002/8798
(GADAJAR) 		1701003092NRG24020320241915055 04/03/2024 Anil 1701003092WL029657 Anil 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Anil FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-092-002/8799
(GADAJAR) 		1701003092NRG24020320241915056 04/03/2024 Chhotu 1701003092WL029657 Chhotu 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Chhotu FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-092-002/8800
(GADAJAR) 		1701003092NRG24020320241915057 04/03/2024 Roop singh 1701003092WL029657 Roop singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 MORENA MP-01-003-092-002/8801
(GADAJAR) 		1701003092NRG24020320241915058 04/03/2024 Reena 1701003092WL029657 Reena 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
143 MORENA MP-01-003-092-002/8802
(GADAJAR) 		1701003092NRG24020320241915059 04/03/2024 Raveena 1701003092WL029657 Raveena 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
144 MORENA MP-01-003-092-002/8803
(GADAJAR) 		1701003092NRG24020320241915060 04/03/2024 Ramshri 1701003092WL029657 Ramshri 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Ramshri FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-092-002/8804
(GADAJAR) 		1701003092NRG24020320241915061 04/03/2024 Rampal 1701003092WL029657 Rampal 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
146 MORENA MP-01-003-103-002/743
(MIRPUR) 		1701003103NRG24010320241910388 04/03/2024 SIKANDAR 1701003103WL029586 SIKANDAR 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 SIKANDAR BANK OF INDIA(508505)
147 MORENA MP-01-003-103-002/782
(MIRPUR) 		1701003103NRG24010320241910390 04/03/2024 Uday veer singh 1701003103WL029586 Uday veer singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Udayveersingh STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-103-002/785
(MIRPUR) 		1701003103NRG24010320241910392 04/03/2024 Amratlal 1701003103WL029586 Amratlal 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Amratlal BANK OF INDIA(508505)
149 MORENA MP-01-003-103-002/794-A
(MIRPUR) 		1701003103NRG24010320241910394 04/03/2024 Bhoori 1701003103WL029586 Bhoori 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Bhoori BANK OF INDIA(508505)
150 MORENA MP-01-003-103-002/820
(MIRPUR) 		1701003103NRG24010320241910395 04/03/2024 Geeta 1701003103WL029586 Geeta 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Geeta BANK OF INDIA(508505)
151 MORENA MP-01-003-103-002/821
(MIRPUR) 		1701003103NRG24010320241910396 04/03/2024 Priyanka yadav 1701003103WL029586 Priyanka yadav 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 MORENA MP-01-003-103-002/911
(MIRPUR) 		1701003103NRG24010320241910404 04/03/2024 Laxmi Devi 1701003103WL029586 Laxmi Devi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 LaxmiDevi BANK OF INDIA(508505)
153 MORENA MP-01-003-103-002/917
(MIRPUR) 		1701003103NRG24010320241910407 04/03/2024 Suruchi Yadav 1701003103WL029586 Suruchi Yadav 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 SuruchiYadav BANK OF INDIA(508505)
154 MORENA MP-01-003-103-002/922
(MIRPUR) 		1701003103NRG24010320241910411 04/03/2024 Uma 1701003103WL029586 Uma 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Uma BANK OF INDIA(508505)
155 MORENA MP-01-003-103-002/962
(MIRPUR) 		1701003103NRG24010320241910422 04/03/2024 Laxmi 1701003103WL029586 Laxmi 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Laxmi BANK OF INDIA(508505)
156 MORENA MP-01-003-103-002/964
(MIRPUR) 		1701003103NRG24010320241910424 04/03/2024 Pankaj 1701003103WL029586 Pankaj 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Pankaj BANK OF INDIA(508505)
157 MORENA MP-01-003-103-002/970
(MIRPUR) 		1701003103NRG24010320241910430 04/03/2024 Dinesh 1701003103WL029586 Dinesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 476013609 Dinesh FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-112-001/787
(JAGATPUR) 		1701003112NRG24030320241917436 04/03/2024 akash bittal 1701003112WL029703 akash bittal 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 akashbittal BANK OF INDIA(508505)
159 MORENA MP-01-003-112-001/935
(JAGATPUR) 		1701003112NRG24030320241917438 04/03/2024 jagadeesh 1701003112WL029703 jagadeesh 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 jagadeesh BANK OF BARODA(606985)
160 MORENA MP-01-003-112-001/951
(JAGATPUR) 		1701003112NRG24030320241917442 04/03/2024 preeti 1701003112WL029703 preeti 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 preeti BANK OF INDIA(508505)
161 MORENA MP-01-003-112-001/954
(JAGATPUR) 		1701003112NRG24030320241917446 04/03/2024 vimla 1701003112WL029703 vimla 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 vimla BANK OF INDIA(508505)
162 MORENA MP-01-003-112-002/946
(JAGATPUR) 		1701003112NRG24030320241917455 04/03/2024 Lokendra singh 1701003112WL029703 Lokendra singh 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 Lokendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-112-002/948
(JAGATPUR) 		1701003112NRG24030320241917457 04/03/2024 Anita 1701003112WL029703 Anita 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 Anita BANK OF INDIA(508505)
164 MORENA MP-01-003-112-002/952
(JAGATPUR) 		1701003112NRG24030320241917459 04/03/2024 Bijendra nigam 1701003112WL029703 Bijendra nigam 00048 BKID0009028 884 884 Processed 24/04/2024 476013609 Bijendranigam INDIAN BANK(607105)
SubTotal 179452 179452
165 MORENA MP-01-003-090-001/683
(RANSU) 		1701003090NRG24010320241910448 04/03/2024 KALICHARAN 1701003090WL029587 KALICHARAN 00078 CNRB0004595 1326 1326 Processed 24/04/2024 476013609 KALICHARAN FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-099-004/124
(KAROLAU) 		1701003000NRG24040320241921774 04/03/2024 mahadev 1701003WL029802 mahadev 00078 CNRB0004595 1326 1326 Processed 24/04/2024 476013609 mahadev CANARA BANK(508532)
SubTotal 2652 2652
167 MORENA MP-01-003-058-001/947
(BAMRAULI) 		1701003058NRG24020320241914343 04/03/2024 BETAL 1701003058WL029644 BETAL 00078 CNRB0004780 1326 1326 Processed 24/04/2024 476013609 BETAL UCO BANK(607066)
SubTotal 1326 1326
168 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24040320241921796 04/03/2024 MAHAVEER SINGH 1701003WL029803 MAHAVEER SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 MAHAVEERSINGH INDUSIND BANK(607189)
169 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24040320241921797 04/03/2024 PHOOLVATI 1701003WL029803 PHOOLVATI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 PHOOLVATI STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-027-001/908
(BANDHA) 		1701003000NRG24040320241921798 04/03/2024 DILIP 1701003WL029803 DILIP 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 DILIP STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-027-001/910
(BANDHA) 		1701003000NRG24040320241921799 04/03/2024 SATISH RATHORE 1701003WL029803 SATISH RATHORE 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SATISHRATHORE STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-027-001/916
(BANDHA) 		1701003000NRG24040320241921800 04/03/2024 RINKI 1701003WL029803 RINKI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RINKI STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-027-001/921
(BANDHA) 		1701003000NRG24040320241921801 04/03/2024 JAYPAL SINGH GURJAR 1701003WL029803 JAYPAL SINGH GURJAR 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 JAYPALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-027-001/922
(BANDHA) 		1701003000NRG24040320241921802 04/03/2024 LAVKUSH 1701003WL029803 LAVKUSH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 LAVKUSH STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-027-001/923
(BANDHA) 		1701003000NRG24040320241921803 04/03/2024 RAKESH SINGH 1701003WL029803 RAKESH SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RAKESHSINGH STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-027-001/926
(BANDHA) 		1701003000NRG24040320241921804 04/03/2024 POOJA 1701003WL029803 POOJA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 POOJA CANARA BANK(508532)
177 MORENA MP-01-003-027-001/929
(BANDHA) 		1701003000NRG24040320241921805 04/03/2024 BHUPENDRA SAVITA 1701003WL029803 BHUPENDRA SAVITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 BHUPENDRASAVITA CANARA BANK(508532)
178 MORENA MP-01-003-027-001/930
(BANDHA) 		1701003000NRG24040320241921806 04/03/2024 RAMBETI 1701003WL029803 RAMBETI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RAMBETI CANARA BANK(508532)
179 MORENA MP-01-003-027-001/932
(BANDHA) 		1701003000NRG24040320241921807 04/03/2024 BHOOPENDRA KUMAR 1701003WL029803 BHOOPENDRA KUMAR 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 BHOOPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-027-001/934
(BANDHA) 		1701003000NRG24040320241921808 04/03/2024 SHIVDEVI RATHOR 1701003WL029803 SHIVDEVI RATHOR 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SHIVDEVIRATHOR STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-027-001/935
(BANDHA) 		1701003000NRG24040320241921809 04/03/2024 ANITA 1701003WL029803 ANITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 ANITA FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-027-001/937
(BANDHA) 		1701003000NRG24040320241921810 04/03/2024 SATYVATI 1701003WL029803 SATYVATI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SATYVATI BANK OF BARODA(606985)
183 MORENA MP-01-003-027-001/938
(BANDHA) 		1701003000NRG24040320241921811 04/03/2024 KOMESH 1701003WL029803 KOMESH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 KOMESH FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-027-001/940
(BANDHA) 		1701003000NRG24040320241921812 04/03/2024 ANITA 1701003WL029803 ANITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MORENA MP-01-003-027-001/941
(BANDHA) 		1701003000NRG24040320241921813 04/03/2024 RAGHURAJ 1701003WL029803 RAGHURAJ 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-027-001/945
(BANDHA) 		1701003000NRG24040320241921814 04/03/2024 SUDHEER 1701003WL029803 SUDHEER 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SUDHEER STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-027-001/946
(BANDHA) 		1701003000NRG24040320241921815 04/03/2024 REENA 1701003WL029803 REENA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 REENA STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-027-001/948
(BANDHA) 		1701003000NRG24040320241921816 04/03/2024 NEELAM 1701003WL029803 NEELAM 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 NEELAM STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-027-001/949
(BANDHA) 		1701003000NRG24040320241921817 04/03/2024 BACHHU SINGH 1701003WL029803 BACHHU SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 BACHHUSINGH CANARA BANK(508532)
190 MORENA MP-01-003-027-001/950
(BANDHA) 		1701003000NRG24040320241921818 04/03/2024 SANJAY PIPPAL 1701003WL029803 SANJAY PIPPAL 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SANJAYPIPPAL STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-027-001/951
(BANDHA) 		1701003000NRG24040320241921819 04/03/2024 NEETU 1701003WL029803 NEETU 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 NEETU CANARA BANK(508532)
192 MORENA MP-01-003-027-001/952
(BANDHA) 		1701003000NRG24040320241921820 04/03/2024 LALITA SAVITA 1701003WL029803 LALITA SAVITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 LALITASAVITA STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-027-001/956
(BANDHA) 		1701003000NRG24040320241921821 04/03/2024 MANISHA 1701003WL029803 MANISHA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 MANISHA CANARA BANK(508532)
194 MORENA MP-01-003-027-001/957
(BANDHA) 		1701003000NRG24040320241921822 04/03/2024 SHASHI KANT 1701003WL029803 SHASHI KANT 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SHASHIKANT STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-027-001/962
(BANDHA) 		1701003000NRG24040320241921823 04/03/2024 SITARAM 1701003WL029803 SITARAM 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SITARAM CANARA BANK(508532)
196 MORENA MP-01-003-027-001/966
(BANDHA) 		1701003000NRG24040320241921824 04/03/2024 BANTI SINGH 1701003WL029803 BANTI SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 BANTISINGH STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-027-001/967
(BANDHA) 		1701003000NRG24040320241921825 04/03/2024 LAXMIBAI 1701003WL029803 LAXMIBAI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-027-001/968
(BANDHA) 		1701003000NRG24040320241921826 04/03/2024 RANVEER 1701003WL029803 RANVEER 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RANVEER STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-027-001/969
(BANDHA) 		1701003000NRG24040320241921827 04/03/2024 RAMNIVAS 1701003WL029803 RAMNIVAS 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 RAMNIVAS BANK OF BARODA(606985)
200 MORENA MP-01-003-027-001/970
(BANDHA) 		1701003000NRG24040320241921828 04/03/2024 BHEEMSEN 1701003WL029803 BHEEMSEN 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 BHEEMSEN CANARA BANK(508532)
201 MORENA MP-01-003-027-001/971
(BANDHA) 		1701003000NRG24040320241921829 04/03/2024 KALLOO 1701003WL029803 KALLOO 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-027-001/972
(BANDHA) 		1701003000NRG24040320241921830 04/03/2024 JANDEL SINGH 1701003WL029803 JANDEL SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 JANDELSINGH CANARA BANK(508532)
203 MORENA MP-01-003-027-001/973
(BANDHA) 		1701003000NRG24040320241921831 04/03/2024 KOMESH 1701003WL029803 KOMESH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 KOMESH UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-027-001/979
(BANDHA) 		1701003000NRG24040320241921832 04/03/2024 SURAJ ATAL 1701003WL029803 SURAJ ATAL 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 SURAJATAL FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-027-001/982
(BANDHA) 		1701003000NRG24040320241921833 04/03/2024 FATE SINGH 1701003WL029803 FATE SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 476013609 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
206 MORENA MP-01-003-032-001/891
(HANSAIMEWADA) 		1701003032NRG24040320241921267 04/03/2024 rahul 1701003032WL029789 rahul 00089 CBIN0280781 1326 1326 Processed 24/04/2024 476013609 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-032-001/893
(HANSAIMEWADA) 		1701003032NRG24040320241921269 04/03/2024 kuldeep 1701003032WL029789 kuldeep 00089 CBIN0280781 1326 1326 Processed 24/04/2024 476013609 kuldeep INDIAN OVERSEAS BANK(508541)
208 MORENA MP-01-003-032-001/899
(HANSAIMEWADA) 		1701003032NRG24040320241921274 04/03/2024 kushma 1701003032WL029789 kushma 00089 CBIN0280781 1326 1326 Processed 24/04/2024 476013609 kushma CENTRAL BANK OF INDIA(607115)
209 MORENA MP-01-003-035-001/1076
(KISHANPUR) 		1701003035NRG24030320241919629 04/03/2024 BASDEV 1701003035WL029758 BASDEV 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 BASDEV CENTRAL BANK OF INDIA(607115)
210 MORENA MP-01-003-035-001/1108
(KISHANPUR) 		1701003035NRG24030320241919632 04/03/2024 KALICHARAN 1701003035WL029758 KALICHARAN 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 KALICHARAN CENTRAL BANK OF INDIA(607115)
211 MORENA MP-01-003-035-001/1114
(KISHANPUR) 		1701003035NRG24030320241919633 04/03/2024 SHARDA KUSWAHA 1701003035WL029758 SHARDA KUSWAHA 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 SHARDAKUSWAHA INDIAN OVERSEAS BANK(508541)
212 MORENA MP-01-003-035-001/1122
(KISHANPUR) 		1701003035NRG24030320241919635 04/03/2024 HARIOM 1701003035WL029758 HARIOM 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 HARIOM CENTRAL BANK OF INDIA(607115)
213 MORENA MP-01-003-035-001/1134
(KISHANPUR) 		1701003035NRG24030320241919637 04/03/2024 JAGDISH 1701003035WL029758 JAGDISH 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 JAGDISH CENTRAL BANK OF INDIA(607115)
214 MORENA MP-01-003-035-001/1135
(KISHANPUR) 		1701003035NRG24030320241919638 04/03/2024 NETRAM SINGH 1701003035WL029758 NETRAM SINGH 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 NETRAMSINGH CENTRAL BANK OF INDIA(607115)
215 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003035NRG24030320241919643 04/03/2024 RAMBEER BAGHEL 1701003035WL029758 RAMBEER BAGHEL 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
216 MORENA MP-01-003-035-001/1208
(KISHANPUR) 		1701003035NRG24030320241919645 04/03/2024 NARAYAN 1701003035WL029758 NARAYAN 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 NARAYAN CENTRAL BANK OF INDIA(607115)
217 MORENA MP-01-003-035-001/1267
(KISHANPUR) 		1701003035NRG24030320241919649 04/03/2024 JAGAN 1701003035WL029758 JAGAN 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 JAGAN CENTRAL BANK OF INDIA(607115)
218 MORENA MP-01-003-035-001/149
(KISHANPUR) 		1701003035NRG24030320241919650 04/03/2024 DHARAMPAL SINGH 1701003035WL029758 DHARAMPAL SINGH 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
219 MORENA MP-01-003-035-001/153
(KISHANPUR) 		1701003035NRG24030320241919651 04/03/2024 bhagwan singh 1701003035WL029758 bhagwan singh 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 bhagwansingh CENTRAL BANK OF INDIA(607115)
220 MORENA MP-01-003-035-001/156
(KISHANPUR) 		1701003035NRG24030320241919652 04/03/2024 MANOJ 1701003035WL029758 MANOJ 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 MANOJ CENTRAL BANK OF INDIA(607115)
221 MORENA MP-01-003-035-001/361
(KISHANPUR) 		1701003035NRG24030320241919653 04/03/2024 GIRAVARALAL 1701003035WL029758 GIRAVARALAL 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 GIRAVARALAL CENTRAL BANK OF INDIA(607115)
222 MORENA MP-01-003-035-001/369-b
(KISHANPUR) 		1701003035NRG24030320241919654 04/03/2024 NARESH BATHAM 1701003035WL029758 NARESH BATHAM 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 NARESHBATHAM PUNJAB NATIONAL BANK(508568)
223 MORENA MP-01-003-035-001/44
(KISHANPUR) 		1701003035NRG24030320241919655 04/03/2024 RAMAUTAR 1701003035WL029758 RAMAUTAR 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 RAMAUTAR UCO BANK(607066)
224 MORENA MP-01-003-112-001/982
(JAGATPUR) 		1701003112NRG24030320241917450 04/03/2024 murarilal 1701003112WL029703 murarilal 00089 CBIN0280781 884 884 Processed 24/04/2024 476013609 murarilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
225 MORENA MP-01-003-090-001/688
(RANSU) 		1701003090NRG24010320241910449 04/03/2024 SURENDRA 1701003090WL029587 SURENDRA 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 SURENDRA CENTRAL BANK OF INDIA(607115)
226 MORENA MP-01-003-092-001/395
(GADAJAR) 		1701003092NRG24020320241914912 04/03/2024 POOJA 1701003092WL029656 POOJA 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 POOJA FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-092-001/400
(GADAJAR) 		1701003092NRG24020320241914913 04/03/2024 MEERA 1701003092WL029656 MEERA 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
228 MORENA MP-01-003-092-001/415
(GADAJAR) 		1701003092NRG24020320241914914 04/03/2024 UDAL 1701003092WL029656 UDAL 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 UDAL AIRTEL PAYMENTS BANK LIMITED(990288)
229 MORENA MP-01-003-092-001/416
(GADAJAR) 		1701003092NRG24020320241914915 04/03/2024 KALLU 1701003092WL029656 KALLU 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
230 MORENA MP-01-003-092-001/417
(GADAJAR) 		1701003092NRG24020320241914916 04/03/2024 sonu 1701003092WL029656 sonu 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 sonu INDUSIND BANK(607189)
231 MORENA MP-01-003-098-003/571
(MEHTOLI) 		1701003000NRG24040320241921733 04/03/2024 RAMBAJAN 1701003WL029801 RAMBAJAN 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 RAMBAJAN CENTRAL BANK OF INDIA(607115)
232 MORENA MP-01-003-098-003/616
(MEHTOLI) 		1701003000NRG24040320241921734 04/03/2024 ASHARAM 1701003WL029801 ASHARAM 00089 CBIN0281096 663 663 Processed 24/04/2024 476013609 ASHARAM CENTRAL BANK OF INDIA(607115)
233 MORENA MP-01-003-098-003/656
(MEHTOLI) 		1701003000NRG24040320241921735 04/03/2024 kuldeep kushwah 1701003WL029801 kuldeep kushwah 00089 CBIN0281096 884 884 Processed 24/04/2024 476013609 kuldeepkushwah CENTRAL BANK OF INDIA(607115)
234 MORENA MP-01-003-098-003/766
(MEHTOLI) 		1701003000NRG24040320241921744 04/03/2024 Ramu Singh 1701003WL029801 Ramu Singh 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 RamuSingh INDUSIND BANK(607189)
235 MORENA MP-01-003-099-001/41
(KAROLAU) 		1701003000NRG24040320241921754 04/03/2024 KALLU 1701003WL029802 KALLU 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 KALLU PUNJAB & SIND BANK(607087)
236 MORENA MP-01-003-099-002/149-A
(KAROLAU) 		1701003000NRG24040320241921756 04/03/2024 SUDAMA 1701003WL029802 SUDAMA 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 SUDAMA CENTRAL BANK OF INDIA(607115)
237 MORENA MP-01-003-099-004/122
(KAROLAU) 		1701003000NRG24040320241921772 04/03/2024 ARVIND 1701003WL029802 ARVIND 00089 CBIN0281096 1326 1326 Processed 24/04/2024 476013609 ARVIND PUNJAB NATIONAL BANK(508568)
238 MORENA MP-01-003-107-001/852
(JAKHODA) 		1701003000NRG24040320241921691 04/03/2024 Manoj 1701003WL029800 Manoj 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Manoj CENTRAL BANK OF INDIA(607115)
239 MORENA MP-01-003-107-001/853
(JAKHODA) 		1701003000NRG24040320241921692 04/03/2024 Sanjiv gurjar 1701003WL029800 Sanjiv gurjar 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Sanjivgurjar CENTRAL BANK OF INDIA(607115)
240 MORENA MP-01-003-107-001/854
(JAKHODA) 		1701003000NRG24040320241921693 04/03/2024 Santosh singh 1701003WL029800 Santosh singh 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Santoshsingh CENTRAL BANK OF INDIA(607115)
241 MORENA MP-01-003-107-001/855
(JAKHODA) 		1701003000NRG24040320241921694 04/03/2024 Radeshyam 1701003WL029800 Radeshyam 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Radeshyam FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-107-001/856
(JAKHODA) 		1701003000NRG24040320241921695 04/03/2024 Rajat 1701003WL029800 Rajat 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Rajat FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-107-001/857
(JAKHODA) 		1701003000NRG24040320241921696 04/03/2024 Ramnaresh 1701003WL029800 Ramnaresh 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Ramnaresh FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-107-001/858
(JAKHODA) 		1701003000NRG24040320241921697 04/03/2024 Parimal 1701003WL029800 Parimal 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Parimal FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-107-001/859
(JAKHODA) 		1701003000NRG24040320241921698 04/03/2024 Badam singh 1701003WL029800 Badam singh 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Badamsingh CENTRAL BANK OF INDIA(607115)
246 MORENA MP-01-003-107-001/860
(JAKHODA) 		1701003000NRG24040320241921699 04/03/2024 Banti 1701003WL029800 Banti 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Banti FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-107-001/861
(JAKHODA) 		1701003000NRG24040320241921700 04/03/2024 Santokhi 1701003WL029800 Santokhi 00089 CBIN0281096 1105 1105 Processed 24/04/2024 476013609 Santokhi CENTRAL BANK OF INDIA(607115)
248 MORENA MP-01-003-107-001/867
(JAKHODA) 		1701003000NRG24040320241921702 04/03/2024 satish 1701003WL029800 satish 00089 CBIN0281096 884 884 Processed 24/04/2024 476013609 satish INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-107-001/874
(JAKHODA) 		1701003000NRG24040320241921704 04/03/2024 Anil gurjar 1701003WL029800 Anil gurjar 00089 CBIN0281096 884 884 Processed 24/04/2024 476013609 Anilgurjar UCO BANK(607066)
250 MORENA MP-01-003-107-001/891
(JAKHODA) 		1701003000NRG24040320241921707 04/03/2024 Banbari 1701003WL029800 Banbari 00089 CBIN0281096 884 884 Processed 24/04/2024 476013609 Banbari CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
251 MORENA MP-01-003-103-002/974
(MIRPUR) 		1701003103NRG24010320241910434 04/03/2024 Shahrukh Khan 1701003103WL029586 Shahrukh Khan 00152 HDFC0002842 1326 1326 Processed 24/04/2024 476013609 ShahrukhKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 MORENA MP-01-003-032-001/835
(HANSAIMEWADA) 		1701003032NRG24040320241921253 04/03/2024 Sevak baghel 1701003032WL029789 Sevak baghel 00165 IBKL0001594 1326 1326 Processed 24/04/2024 476013609 Sevakbaghel IDBI BANK(607095)
SubTotal 1326 1326
253 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003032NRG24040320241921232 04/03/2024 munnalal baghel 1701003032WL029789 munnalal baghel 00176 IDIB000M234 1326 1326 Processed 24/04/2024 476013609 munnalalbaghel INDIAN BANK(607105)
254 MORENA MP-01-003-032-001/787
(HANSAIMEWADA) 		1701003032NRG24040320241921248 04/03/2024 Lalsingh 1701003032WL029789 Lalsingh 00176 IDIB000M234 1326 1326 Processed 24/04/2024 476013609 Lalsingh INDIAN BANK(607105)
255 MORENA MP-01-003-035-001/110013
(KISHANPUR) 		1701003035NRG24030320241919630 04/03/2024 SHANOOR BEGUM 1701003035WL029758 SHANOOR BEGUM 00176 IDIB000M234 884 884 Processed 24/04/2024 476013609 SHANOORBEGUM INDIAN BANK(607105)
256 MORENA MP-01-003-103-002/920
(MIRPUR) 		1701003103NRG24010320241910409 04/03/2024 Renu 1701003103WL029586 Renu 00176 IDIB000M234 1326 1326 Processed 24/04/2024 476013609 Renu INDIAN BANK(607105)
257 MORENA MP-01-003-112-001/3-A
(JAGATPUR) 		1701003112NRG24030320241917413 04/03/2024 rani 1701003112WL029703 rani 00176 IDIB000M234 884 884 Processed 24/04/2024 476013609 rani INDIAN BANK(607105)
SubTotal 5746 5746
258 MORENA MP-01-003-032-001/844
(HANSAIMEWADA) 		1701003032NRG24040320241921257 04/03/2024 Sanjay baghel 1701003032WL029789 Sanjay baghel 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 Sanjaybaghel INDIAN BANK(607105)
259 MORENA MP-01-003-032-001/880
(HANSAIMEWADA) 		1701003032NRG24040320241921263 04/03/2024 dashrath 1701003032WL029789 dashrath 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 dashrath NARMADA JHABUA GRAMIN BANK(508515)
260 MORENA MP-01-003-032-001/898
(HANSAIMEWADA) 		1701003032NRG24040320241921273 04/03/2024 prakesh 1701003032WL029789 prakesh 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 prakesh INDIAN BANK(607105)
261 MORENA MP-01-003-032-001/901
(HANSAIMEWADA) 		1701003032NRG24040320241921276 04/03/2024 rakesh 1701003032WL029789 rakesh 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 rakesh INDIAN BANK(607105)
262 MORENA MP-01-003-032-001/902
(HANSAIMEWADA) 		1701003032NRG24040320241921277 04/03/2024 naval singh 1701003032WL029789 naval singh 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 navalsingh INDIAN BANK(607105)
263 MORENA MP-01-003-032-001/915
(HANSAIMEWADA) 		1701003032NRG24040320241921287 04/03/2024 Ramlakhan 1701003032WL029789 Ramlakhan 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 Ramlakhan STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-103-002/967
(MIRPUR) 		1701003103NRG24010320241910427 04/03/2024 Pradeep 1701003103WL029586 Pradeep 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 Pradeep FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-103-002/975
(MIRPUR) 		1701003103NRG24010320241910435 04/03/2024 Udal singh 1701003103WL029586 Udal singh 00176 IDIB000M749 1326 1326 Processed 24/04/2024 476013609 Udalsingh INDIAN BANK(607105)
266 MORENA MP-01-003-112-002/949
(JAGATPUR) 		1701003112NRG24030320241917458 04/03/2024 Rajabeti 1701003112WL029703 Rajabeti 00176 IDIB000M749 884 884 Processed 24/04/2024 476013609 Rajabeti INDIAN BANK(607105)
SubTotal 11492 11492
267 MORENA MP-01-003-032-001/756
(HANSAIMEWADA) 		1701003032NRG24040320241921245 04/03/2024 pratap 1701003032WL029789 pratap 00177 IOBA0002958 1326 1326 Processed 24/04/2024 476013609 pratap FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-032-001/911
(HANSAIMEWADA) 		1701003032NRG24040320241921284 04/03/2024 Dheeraj 1701003032WL029789 Dheeraj 00177 IOBA0002958 1326 1326 Processed 24/04/2024 476013609 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
269 MORENA MP-01-003-098-003/27
(MEHTOLI) 		1701003000NRG24040320241921718 04/03/2024 KALICHARAN 1701003WL029801 KALICHARAN 00349 PSIB0000236 1105 1105 Processed 24/04/2024 476013609 KALICHARAN PUNJAB & SIND BANK(607087)
270 MORENA MP-01-003-098-003/525
(MEHTOLI) 		1701003000NRG24040320241921726 04/03/2024 UMMED SINGH 1701003WL029801 UMMED SINGH 00349 PSIB0000236 884 884 Processed 24/04/2024 476013609 UMMEDSINGH PUNJAB & SIND BANK(607087)
271 MORENA MP-01-003-098-003/526
(MEHTOLI) 		1701003000NRG24040320241921727 04/03/2024 BANTI 1701003WL029801 BANTI 00349 PSIB0000236 884 884 Processed 24/04/2024 476013609 BANTI PUNJAB & SIND BANK(607087)
272 MORENA MP-01-003-098-003/693
(MEHTOLI) 		1701003000NRG24040320241921741 04/03/2024 shashi 1701003WL029801 shashi 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 shashi PUNJAB & SIND BANK(607087)
273 MORENA MP-01-003-099-001/278
(KAROLAU) 		1701003000NRG24040320241921747 04/03/2024 RAMVIJAY 1701003WL029802 RAMVIJAY 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 RAMVIJAY FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-099-001/329
(KAROLAU) 		1701003000NRG24040320241921748 04/03/2024 RAGHUNATH 1701003WL029802 RAGHUNATH 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 RAGHUNATH PUNJAB & SIND BANK(607087)
275 MORENA MP-01-003-099-001/338
(KAROLAU) 		1701003000NRG24040320241921749 04/03/2024 SAVITREE 1701003WL029802 SAVITREE 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 SAVITREE PUNJAB & SIND BANK(607087)
276 MORENA MP-01-003-099-001/339
(KAROLAU) 		1701003000NRG24040320241921750 04/03/2024 MAMATA 1701003WL029802 MAMATA 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 MAMATA PUNJAB & SIND BANK(607087)
277 MORENA MP-01-003-099-001/341
(KAROLAU) 		1701003000NRG24040320241921753 04/03/2024 GUDDI 1701003WL029802 GUDDI 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 GUDDI PUNJAB & SIND BANK(607087)
278 MORENA MP-01-003-099-001/85-B
(KAROLAU) 		1701003000NRG24040320241921755 04/03/2024 JAGDISH 1701003WL029802 JAGDISH 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 JAGDISH PUNJAB & SIND BANK(607087)
279 MORENA MP-01-003-099-002/269
(KAROLAU) 		1701003000NRG24040320241921757 04/03/2024 RUKSANA 1701003WL029802 RUKSANA 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 RUKSANA PUNJAB & SIND BANK(607087)
280 MORENA MP-01-003-099-002/339
(KAROLAU) 		1701003000NRG24040320241921759 04/03/2024 GIRRAJ 1701003WL029802 GIRRAJ 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 GIRRAJ PUNJAB & SIND BANK(607087)
281 MORENA MP-01-003-099-002/343
(KAROLAU) 		1701003000NRG24040320241921760 04/03/2024 PRAHLAD 1701003WL029802 PRAHLAD 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 PRAHLAD PUNJAB & SIND BANK(607087)
282 MORENA MP-01-003-099-002/355
(KAROLAU) 		1701003000NRG24040320241921761 04/03/2024 bharat 1701003WL029802 bharat 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 bharat PUNJAB & SIND BANK(607087)
283 MORENA MP-01-003-099-002/357
(KAROLAU) 		1701003000NRG24040320241921763 04/03/2024 SHER SINGH 1701003WL029802 SHER SINGH 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 SHERSINGH PUNJAB & SIND BANK(607087)
284 MORENA MP-01-003-099-002/385
(KAROLAU) 		1701003000NRG24040320241921766 04/03/2024 BANWARI 1701003WL029802 BANWARI 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 BANWARI PUNJAB NATIONAL BANK(508568)
285 MORENA MP-01-003-099-002/386
(KAROLAU) 		1701003000NRG24040320241921767 04/03/2024 JASRATH 1701003WL029802 JASRATH 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 JASRATH PUNJAB & SIND BANK(607087)
286 MORENA MP-01-003-099-002/440
(KAROLAU) 		1701003000NRG24040320241921769 04/03/2024 GOONGA 1701003WL029802 GOONGA 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 GOONGA INDUSIND BANK(607189)
287 MORENA MP-01-003-099-002/469
(KAROLAU) 		1701003000NRG24040320241921771 04/03/2024 Pinki 1701003WL029802 Pinki 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 Pinki PUNJAB & SIND BANK(607087)
288 MORENA MP-01-003-099-004/74
(KAROLAU) 		1701003000NRG24040320241921777 04/03/2024 THAN SINGH 1701003WL029802 THAN SINGH 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 THANSINGH PUNJAB & SIND BANK(607087)
289 MORENA MP-01-003-099-005/181
(KAROLAU) 		1701003000NRG24040320241921779 04/03/2024 BANWARI LAL 1701003WL029802 BANWARI LAL 00349 PSIB0000236 1326 1326 Processed 24/04/2024 476013609 BANWARILAL PUNJAB & SIND BANK(607087)
290 MORENA MP-01-003-107-001/871
(JAKHODA) 		1701003000NRG24040320241921703 04/03/2024 Jeetu 1701003WL029800 Jeetu 00349 PSIB0000236 884 884 Processed 24/04/2024 476013609 Jeetu PUNJAB & SIND BANK(607087)
SubTotal 27625 27625
291 MORENA MP-01-003-103-002/958
(MIRPUR) 		1701003103NRG24010320241910418 04/03/2024 Sunil Yadav 1701003103WL029586 Sunil Yadav 00349 PSIB0000307 1326 1326 Processed 24/04/2024 476013609 SunilYadav STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-103-002/960
(MIRPUR) 		1701003103NRG24010320241910420 04/03/2024 Arvind Pratap Singh Yadav 1701003103WL029586 Arvind Pratap Singh Yadav 00349 PSIB0000307 1326 1326 Processed 24/04/2024 476013609 ArvindPratapSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
293 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003032NRG24040320241921229 04/03/2024 munshi 1701003032WL029789 munshi 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 munshi PUNJAB NATIONAL BANK(508568)
294 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003032NRG24040320241921233 04/03/2024 mahendra singh 1701003032WL029789 mahendra singh 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 mahendrasingh PUNJAB NATIONAL BANK(508568)
295 MORENA MP-01-003-032-001/689
(HANSAIMEWADA) 		1701003032NRG24040320241921234 04/03/2024 rajkupar 1701003032WL029789 rajkupar 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 rajkupar PUNJAB NATIONAL BANK(508568)
296 MORENA MP-01-003-032-001/697
(HANSAIMEWADA) 		1701003032NRG24040320241921236 04/03/2024 geeta 1701003032WL029789 geeta 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 geeta PUNJAB NATIONAL BANK(508568)
297 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003032NRG24040320241921237 04/03/2024 Neetu 1701003032WL029789 Neetu 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Neetu PUNJAB NATIONAL BANK(508568)
298 MORENA MP-01-003-032-001/750
(HANSAIMEWADA) 		1701003032NRG24040320241921241 04/03/2024 arti 1701003032WL029789 arti 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 arti FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-032-001/753
(HANSAIMEWADA) 		1701003032NRG24040320241921242 04/03/2024 komesh 1701003032WL029789 komesh 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 komesh STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-032-001/755
(HANSAIMEWADA) 		1701003032NRG24040320241921244 04/03/2024 ravishankar 1701003032WL029789 ravishankar 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 ravishankar FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-032-001/824
(HANSAIMEWADA) 		1701003032NRG24040320241921251 04/03/2024 Babita 1701003032WL029789 Babita 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Babita PUNJAB NATIONAL BANK(508568)
302 MORENA MP-01-003-032-001/851
(HANSAIMEWADA) 		1701003032NRG24040320241921259 04/03/2024 Anand pal 1701003032WL029789 Anand pal 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Anandpal CANARA BANK(508532)
303 MORENA MP-01-003-032-001/854
(HANSAIMEWADA) 		1701003032NRG24040320241921260 04/03/2024 Ramvati 1701003032WL029789 Ramvati 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Ramvati UCO BANK(607066)
304 MORENA MP-01-003-032-001/855
(HANSAIMEWADA) 		1701003032NRG24040320241921261 04/03/2024 Rajabeti 1701003032WL029789 Rajabeti 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Rajabeti FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-032-001/860
(HANSAIMEWADA) 		1701003032NRG24040320241921262 04/03/2024 Bhupendra sharma 1701003032WL029789 Bhupendra sharma 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 Bhupendrasharma INDIAN BANK(607105)
306 MORENA MP-01-003-032-001/883
(HANSAIMEWADA) 		1701003032NRG24040320241921265 04/03/2024 deepu 1701003032WL029789 deepu 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 deepu PUNJAB NATIONAL BANK(508568)
307 MORENA MP-01-003-032-001/892
(HANSAIMEWADA) 		1701003032NRG24040320241921268 04/03/2024 brajesh 1701003032WL029789 brajesh 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 brajesh PUNJAB NATIONAL BANK(508568)
308 MORENA MP-01-003-032-001/894
(HANSAIMEWADA) 		1701003032NRG24040320241921270 04/03/2024 sumani 1701003032WL029789 sumani 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 sumani PUNJAB NATIONAL BANK(508568)
309 MORENA MP-01-003-032-001/897
(HANSAIMEWADA) 		1701003032NRG24040320241921272 04/03/2024 kamlesh 1701003032WL029789 kamlesh 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 kamlesh PUNJAB NATIONAL BANK(508568)
310 MORENA MP-01-003-032-001/903
(HANSAIMEWADA) 		1701003032NRG24040320241921278 04/03/2024 simala 1701003032WL029789 simala 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 simala PUNJAB NATIONAL BANK(508568)
311 MORENA MP-01-003-032-001/905
(HANSAIMEWADA) 		1701003032NRG24040320241921280 04/03/2024 dileep 1701003032WL029789 dileep 00354 PUNB0031710 1326 1326 Processed 24/04/2024 476013609 dileep PUNJAB NATIONAL BANK(508568)
312 MORENA MP-01-003-035-001/110016
(KISHANPUR) 		1701003035NRG24030320241919631 04/03/2024 RAMMU SINGH 1701003035WL029758 RAMMU SINGH 00354 PUNB0031710 884 884 Processed 24/04/2024 476013609 RAMMUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
313 MORENA MP-01-003-032-001/881
(HANSAIMEWADA) 		1701003032NRG24040320241921264 04/03/2024 ramotar 1701003032WL029789 ramotar 00354 PUNB0039710 1326 1326 Processed 24/04/2024 476013609 ramotar PUNJAB NATIONAL BANK(508568)
314 MORENA MP-01-003-032-001/895
(HANSAIMEWADA) 		1701003032NRG24040320241921271 04/03/2024 siyaram 1701003032WL029789 siyaram 00354 PUNB0039710 1326 1326 Processed 24/04/2024 476013609 siyaram PUNJAB NATIONAL BANK(508568)
315 MORENA MP-01-003-112-001/1113
(JAGATPUR) 		1701003112NRG24030320241917404 04/03/2024 Ramnivas Jatav 1701003112WL029703 Ramnivas Jatav 00354 PUNB0039710 884 884 Processed 24/04/2024 476013609 RamnivasJatav BANK OF BARODA(606985)
SubTotal 3536 3536
316 MORENA MP-01-003-090-001/689
(RANSU) 		1701003090NRG24010320241910450 04/03/2024 RINKUY 1701003090WL029587 RINKUY 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RINKUY FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-090-001/694
(RANSU) 		1701003090NRG24010320241910451 04/03/2024 RAMKESH 1701003090WL029587 RAMKESH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RAMKESH FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-092-001/497
(GADAJAR) 		1701003092NRG24020320241914919 04/03/2024 NILAM 1701003092WL029656 NILAM 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 NILAM AIRTEL PAYMENTS BANK LIMITED(990288)
319 MORENA MP-01-003-092-001/501
(GADAJAR) 		1701003092NRG24020320241914920 04/03/2024 SOORAJ 1701003092WL029656 SOORAJ 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 SOORAJ AIRTEL PAYMENTS BANK LIMITED(990288)
320 MORENA MP-01-003-092-001/502
(GADAJAR) 		1701003092NRG24020320241914921 04/03/2024 HALKI 1701003092WL029656 HALKI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 HALKI FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-092-001/510
(GADAJAR) 		1701003092NRG24020320241914922 04/03/2024 ASHA 1701003092WL029656 ASHA 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
322 MORENA MP-01-003-092-001/513
(GADAJAR) 		1701003092NRG24020320241914923 04/03/2024 SANJAY 1701003092WL029656 SANJAY 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
323 MORENA MP-01-003-092-001/517
(GADAJAR) 		1701003092NRG24020320241914924 04/03/2024 SIKANDAR 1701003092WL029656 SIKANDAR 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 SIKANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
324 MORENA MP-01-003-092-001/530
(GADAJAR) 		1701003092NRG24020320241914925 04/03/2024 ANJALI 1701003092WL029656 ANJALI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
325 MORENA MP-01-003-092-001/532
(GADAJAR) 		1701003092NRG24020320241914926 04/03/2024 SARJAN 1701003092WL029656 SARJAN 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 SARJAN UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-098-003/191
(MEHTOLI) 		1701003000NRG24040320241921714 04/03/2024 KAPTAN SINGH KUSHWAH 1701003WL029801 KAPTAN SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 KAPTANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
327 MORENA MP-01-003-098-003/193
(MEHTOLI) 		1701003000NRG24040320241921715 04/03/2024 ANARDEI 1701003WL029801 ANARDEI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 ANARDEI PUNJAB & SIND BANK(607087)
328 MORENA MP-01-003-098-003/213
(MEHTOLI) 		1701003000NRG24040320241921716 04/03/2024 RAMNIWAS KUSHWAH 1701003WL029801 RAMNIWAS KUSHWAH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RAMNIWASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-098-003/219
(MEHTOLI) 		1701003000NRG24040320241921717 04/03/2024 SAROJ 1701003WL029801 SAROJ 00354 PUNB0130100 1105 1105 Processed 24/04/2024 476013609 SAROJ PUNJAB NATIONAL BANK(508568)
330 MORENA MP-01-003-098-003/29-B
(MEHTOLI) 		1701003000NRG24040320241921719 04/03/2024 MURARI 1701003WL029801 MURARI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 MURARI PUNJAB NATIONAL BANK(508568)
331 MORENA MP-01-003-098-003/312
(MEHTOLI) 		1701003000NRG24040320241921720 04/03/2024 NATTHU SINGH 1701003WL029801 NATTHU SINGH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 NATTHUSINGH PUNJAB NATIONAL BANK(508568)
332 MORENA MP-01-003-098-003/375-B
(MEHTOLI) 		1701003000NRG24040320241921721 04/03/2024 VIRENDRA SINGH YADAV 1701003WL029801 VIRENDRA SINGH YADAV 00354 PUNB0130100 1105 1105 Processed 24/04/2024 476013609 VIRENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
333 MORENA MP-01-003-098-003/444
(MEHTOLI) 		1701003000NRG24040320241921722 04/03/2024 PANSINGH KUSHWAH 1701003WL029801 PANSINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 PANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
334 MORENA MP-01-003-098-003/469
(MEHTOLI) 		1701003000NRG24040320241921723 04/03/2024 KAMAL SINGH 1701003WL029801 KAMAL SINGH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 KAMALSINGH PUNJAB NATIONAL BANK(508568)
335 MORENA MP-01-003-098-003/490
(MEHTOLI) 		1701003000NRG24040320241921724 04/03/2024 HARI SINGH 1701003WL029801 HARI SINGH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 HARISINGH CENTRAL BANK OF INDIA(607115)
336 MORENA MP-01-003-098-003/491-b
(MEHTOLI) 		1701003000NRG24040320241921725 04/03/2024 RAMOTAR 1701003WL029801 RAMOTAR 00354 PUNB0130100 884 884 Processed 24/04/2024 476013609 RAMOTAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
337 MORENA MP-01-003-098-003/531
(MEHTOLI) 		1701003000NRG24040320241921728 04/03/2024 DHARMENDRA SINGH 1701003WL029801 DHARMENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
338 MORENA MP-01-003-098-003/536
(MEHTOLI) 		1701003000NRG24040320241921729 04/03/2024 RAMGYAN 1701003WL029801 RAMGYAN 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RAMGYAN FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-098-003/537
(MEHTOLI) 		1701003000NRG24040320241921730 04/03/2024 GHANSYAM 1701003WL029801 GHANSYAM 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 GHANSYAM PUNJAB NATIONAL BANK(508568)
340 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24040320241921731 04/03/2024 SINNAM 1701003WL029801 SINNAM 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 SINNAM PUNJAB NATIONAL BANK(508568)
341 MORENA MP-01-003-098-003/567
(MEHTOLI) 		1701003000NRG24040320241921732 04/03/2024 SHREEKRASHNA 1701003WL029801 SHREEKRASHNA 00354 PUNB0130100 884 884 Processed 24/04/2024 476013609 SHREEKRASHNA PUNJAB NATIONAL BANK(508568)
342 MORENA MP-01-003-098-003/661
(MEHTOLI) 		1701003000NRG24040320241921736 04/03/2024 shashit kushwaha 1701003WL029801 shashit kushwaha 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 shashitkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
343 MORENA MP-01-003-098-003/662
(MEHTOLI) 		1701003000NRG24040320241921737 04/03/2024 januka bai 1701003WL029801 januka bai 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 janukabai PUNJAB NATIONAL BANK(508568)
344 MORENA MP-01-003-098-003/681
(MEHTOLI) 		1701003000NRG24040320241921738 04/03/2024 kashiram kushwah 1701003WL029801 kashiram kushwah 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 kashiramkushwah PUNJAB NATIONAL BANK(508568)
345 MORENA MP-01-003-098-003/682
(MEHTOLI) 		1701003000NRG24040320241921739 04/03/2024 radha 1701003WL029801 radha 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 radha PUNJAB NATIONAL BANK(508568)
346 MORENA MP-01-003-098-003/712
(MEHTOLI) 		1701003000NRG24040320241921742 04/03/2024 bhookan singh 1701003WL029801 bhookan singh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 bhookansingh PUNJAB NATIONAL BANK(508568)
347 MORENA MP-01-003-098-003/765
(MEHTOLI) 		1701003000NRG24040320241921743 04/03/2024 Ramrati 1701003WL029801 Ramrati 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 Ramrati PUNJAB NATIONAL BANK(508568)
348 MORENA MP-01-003-098-003/99
(MEHTOLI) 		1701003000NRG24040320241921746 04/03/2024 JOGENDRA 1701003WL029801 JOGENDRA 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 JOGENDRA FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-099-001/34
(KAROLAU) 		1701003000NRG24040320241921751 04/03/2024 NEELESH KUSHWAHA 1701003WL029802 NEELESH KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 NEELESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
350 MORENA MP-01-003-099-002/356
(KAROLAU) 		1701003000NRG24040320241921762 04/03/2024 AMAR SINGH 1701003WL029802 AMAR SINGH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 AMARSINGH PUNJAB NATIONAL BANK(508568)
351 MORENA MP-01-003-099-002/359
(KAROLAU) 		1701003000NRG24040320241921764 04/03/2024 RAJABETI 1701003WL029802 RAJABETI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RAJABETI PUNJAB NATIONAL BANK(508568)
352 MORENA MP-01-003-099-002/383
(KAROLAU) 		1701003000NRG24040320241921765 04/03/2024 MATHURA PRASAD 1701003WL029802 MATHURA PRASAD 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 MATHURAPRASAD PUNJAB & SIND BANK(607087)
353 MORENA MP-01-003-099-002/397
(KAROLAU) 		1701003000NRG24040320241921768 04/03/2024 RISHIKESH 1701003WL029802 RISHIKESH 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 RISHIKESH PUNJAB NATIONAL BANK(508568)
354 MORENA MP-01-003-099-004/127
(KAROLAU) 		1701003000NRG24040320241921775 04/03/2024 dalveer singh 1701003WL029802 dalveer singh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 dalveersingh FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-099-005/179
(KAROLAU) 		1701003000NRG24040320241921778 04/03/2024 GUDDI 1701003WL029802 GUDDI 00354 PUNB0130100 1326 1326 Processed 24/04/2024 476013609 GUDDI PUNJAB NATIONAL BANK(508568)
356 MORENA MP-01-003-107-001/875
(JAKHODA) 		1701003000NRG24040320241921705 04/03/2024 Girraj 1701003WL029800 Girraj 00354 PUNB0130100 884 884 Processed 24/04/2024 476013609 Girraj PUNJAB NATIONAL BANK(508568)
357 MORENA MP-01-003-107-001/885
(JAKHODA) 		1701003000NRG24040320241921706 04/03/2024 Surendra singh riyana 1701003WL029800 Surendra singh riyana 00354 PUNB0130100 884 884 Processed 24/04/2024 476013609 Surendrasinghriyana PUNJAB NATIONAL BANK(508568)
SubTotal 53482 53482
358 MORENA MP-01-003-032-001/843
(HANSAIMEWADA) 		1701003032NRG24040320241921256 04/03/2024 Birendra baghel 1701003032WL029789 Birendra baghel 00354 PUNB0489600 1326 1326 Processed 24/04/2024 476013609 Birendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
359 MORENA MP-01-003-032-001/748
(HANSAIMEWADA) 		1701003032NRG24040320241921239 04/03/2024 rinkoo baghel 1701003032WL029789 rinkoo baghel 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 rinkoobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-032-001/749
(HANSAIMEWADA) 		1701003032NRG24040320241921240 04/03/2024 rambai bhgle 1701003032WL029789 rambai bhgle 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 rambaibhgle UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-058-002/546
(BAMRAULI) 		1701003058NRG24020320241914463 04/03/2024 Sugreev singh gurjar 1701003058WL029644 Sugreev singh gurjar 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 Sugreevsinghgurjar FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-058-002/559
(BAMRAULI) 		1701003058NRG24020320241914464 04/03/2024 Ramhet singh 1701003058WL029644 Ramhet singh 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 Ramhetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-058-002/560
(BAMRAULI) 		1701003058NRG24020320241914465 04/03/2024 Ratiram 1701003058WL029644 Ratiram 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 Ratiram AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-090-002/847
(RANSU) 		1701003000NRG24040320241921842 04/03/2024 Vinod 1701003WL029804 Vinod 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 Vinod STATE BANK OF INDIA(508548)
365 MORENA MP-01-003-103-002/925
(MIRPUR) 		1701003103NRG24010320241910412 04/03/2024 Kamlesh Singh Yadav 1701003103WL029586 Kamlesh Singh Yadav 00415 SBIN0000430 1326 1326 Processed 24/04/2024 476013609 KamleshSinghYadav PUNJAB & SIND BANK(607087)
366 MORENA MP-01-003-112-001/15-A
(JAGATPUR) 		1701003112NRG24030320241917406 04/03/2024 meena 1701003112WL029703 meena 00415 SBIN0000430 884 884 Processed 24/04/2024 476013609 meena UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-112-001/55-A
(JAGATPUR) 		1701003112NRG24030320241917430 04/03/2024 Devendra gorakh 1701003112WL029703 Devendra gorakh 00415 SBIN0000430 884 884 Processed 24/04/2024 476013609 Devendragorakh AIRTEL PAYMENTS BANK LIMITED(990288)
368 MORENA MP-01-003-112-002/947
(JAGATPUR) 		1701003112NRG24030320241917456 04/03/2024 Manoj Kumar Jatav 1701003112WL029703 Manoj Kumar Jatav 00415 SBIN0000430 884 884 Processed 24/04/2024 476013609 ManojKumarJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
369 MORENA MP-01-003-090-002/938
(RANSU) 		1701003000NRG24040320241921847 04/03/2024 Raha betee 1701003WL029804 Raha betee 00415 SBIN0004661 1326 1326 Processed 24/04/2024 476013609 Rahabetee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 MORENA MP-01-003-058-001/464
(BAMRAULI) 		1701003058NRG24020320241914335 04/03/2024 happo singh 1701003058WL029644 happo singh 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 happosingh STATE BANK OF INDIA(508548)
371 MORENA MP-01-003-058-001/469
(BAMRAULI) 		1701003058NRG24020320241914336 04/03/2024 anju 1701003058WL029644 anju 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 anju STATE BANK OF INDIA(508548)
372 MORENA MP-01-003-058-001/772
(BAMRAULI) 		1701003058NRG24020320241914338 04/03/2024 Kailash singh 1701003058WL029644 Kailash singh 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 Kailashsingh INDIAN BANK(607105)
373 MORENA MP-01-003-098-003/693
(MEHTOLI) 		1701003000NRG24040320241921740 04/03/2024 munesh kumar 1701003WL029801 munesh kumar 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 muneshkumar STATE BANK OF INDIA(508548)
374 MORENA MP-01-003-098-003/772
(MEHTOLI) 		1701003000NRG24040320241921745 04/03/2024 Dharmendra 1701003WL029801 Dharmendra 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 Dharmendra STATE BANK OF INDIA(508548)
375 MORENA MP-01-003-099-001/340
(KAROLAU) 		1701003000NRG24040320241921752 04/03/2024 GUDDI 1701003WL029802 GUDDI 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 GUDDI STATE BANK OF INDIA(508548)
376 MORENA MP-01-003-099-002/338
(KAROLAU) 		1701003000NRG24040320241921758 04/03/2024 AAJAD 1701003WL029802 AAJAD 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 AAJAD STATE BANK OF INDIA(508548)
377 MORENA MP-01-003-099-004/123
(KAROLAU) 		1701003000NRG24040320241921773 04/03/2024 jogendra singh 1701003WL029802 jogendra singh 00415 SBIN0005402 1326 1326 Processed 24/04/2024 476013609 jogendrasingh CANARA BANK(508532)
378 MORENA MP-01-003-107-001/25-C
(JAKHODA) 		1701003000NRG24040320241921682 04/03/2024 maharsingh 1701003WL029800 maharsingh 00415 SBIN0005402 663 663 Processed 24/04/2024 476013609 maharsingh FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-107-001/866
(JAKHODA) 		1701003000NRG24040320241921701 04/03/2024 rajesh 1701003WL029800 rajesh 00415 SBIN0005402 884 884 Processed 24/04/2024 476013609 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
380 MORENA MP-01-003-027-001/158
(BANDHA) 		1701003000NRG24040320241921780 04/03/2024 PURAN SINGH 1701003WL029803 PURAN SINGH 00415 SBIN0007365 1326 1326 Processed 24/04/2024 476013609 PURANSINGH STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-027-001/33
(BANDHA) 		1701003000NRG24040320241921781 04/03/2024 siya ram 1701003WL029803 siya ram 00415 SBIN0007365 1326 1326 Processed 24/04/2024 476013609 siyaram CANARA BANK(508532)
382 MORENA MP-01-003-027-001/43-b
(BANDHA) 		1701003000NRG24040320241921782 04/03/2024 SEWA RAM 1701003WL029803 SEWA RAM 00415 SBIN0007365 1326 1326 Processed 24/04/2024 476013609 SEWARAM STATE BANK OF INDIA(508548)
383 MORENA MP-01-003-027-001/508
(BANDHA) 		1701003000NRG24040320241921783 04/03/2024 ramsevak sharma 1701003WL029803 ramsevak sharma 00415 SBIN0007365 1326 1326 Processed 24/04/2024 476013609 ramsevaksharma STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-027-001/523
(BANDHA) 		1701003000NRG24040320241921784 04/03/2024 ramhet 1701003WL029803 ramhet 00415 SBIN0007365 1326 1326 Processed 24/04/2024 476013609 ramhet STATE BANK OF INDIA(508548)
SubTotal 6630 6630
385 MORENA MP-01-003-043-001/143
(DONGARPURLODHA) 		1701003043NRG24010320241911441 04/03/2024 Murari 1701003043WL029603 Murari 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 Murari STATE BANK OF INDIA(508548)
386 MORENA MP-01-003-043-001/328
(DONGARPURLODHA) 		1701003043NRG24010320241911442 04/03/2024 ramkumar 1701003043WL029603 ramkumar 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 ramkumar BANK OF BARODA(606985)
387 MORENA MP-01-003-043-001/333
(DONGARPURLODHA) 		1701003043NRG24010320241911443 04/03/2024 chandrabhan singh rajput 1701003043WL029603 chandrabhan singh rajput 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 chandrabhansinghrajput STATE BANK OF INDIA(508548)
388 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003043NRG24010320241911444 04/03/2024 pooran singh rathor 1701003043WL029603 pooran singh rathor 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 pooransinghrathor STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003043NRG24010320241911445 04/03/2024 dinesh singh rathor 1701003043WL029603 dinesh singh rathor 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 dineshsinghrathor STATE BANK OF INDIA(508548)
390 MORENA MP-01-003-043-001/384
(DONGARPURLODHA) 		1701003043NRG24010320241911446 04/03/2024 MAHAVEER SINGH 1701003043WL029603 MAHAVEER SINGH 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 MAHAVEERSINGH STATE BANK OF INDIA(508548)
391 MORENA MP-01-003-043-001/385
(DONGARPURLODHA) 		1701003043NRG24010320241911447 04/03/2024 SUNEEL SINGH 1701003043WL029603 SUNEEL SINGH 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 SUNEELSINGH STATE BANK OF INDIA(508548)
392 MORENA MP-01-003-043-001/387
(DONGARPURLODHA) 		1701003043NRG24010320241911448 04/03/2024 SATEESH SINGH RATHOR 1701003043WL029603 SATEESH SINGH RATHOR 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 SATEESHSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
393 MORENA MP-01-003-043-001/399
(DONGARPURLODHA) 		1701003043NRG24010320241911449 04/03/2024 BASUDEV SINGH 1701003043WL029603 BASUDEV SINGH 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 BASUDEVSINGH STATE BANK OF INDIA(508548)
394 MORENA MP-01-003-058-002/582
(BAMRAULI) 		1701003058NRG24020320241914466 04/03/2024 Ramkrishan 1701003058WL029644 Ramkrishan 00415 SBIN0007367 1326 1326 Processed 24/04/2024 476013609 Ramkrishan UNION BANK OF INDIA(508500)
SubTotal 13260 13260
395 MORENA MP-01-003-103-002/965
(MIRPUR) 		1701003103NRG24010320241910425 04/03/2024 Mithlesh 1701003103WL029586 Mithlesh 00415 SBIN0030092 1326 1326 Processed 24/04/2024 476013609 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
396 MORENA MP-01-003-032-001/569
(HANSAIMEWADA) 		1701003032NRG24040320241921230 04/03/2024 RAMGYAN 1701003032WL029789 RAMGYAN 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 RAMGYAN PUNJAB NATIONAL BANK(508568)
397 MORENA MP-01-003-032-001/616
(HANSAIMEWADA) 		1701003032NRG24040320241921231 04/03/2024 mullo bai 1701003032WL029789 mullo bai 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 mullobai STATE BANK OF INDIA(508548)
398 MORENA MP-01-003-032-001/740
(HANSAIMEWADA) 		1701003032NRG24040320241921238 04/03/2024 shiv singh 1701003032WL029789 shiv singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 shivsingh STATE BANK OF INDIA(508548)
399 MORENA MP-01-003-032-001/754
(HANSAIMEWADA) 		1701003032NRG24040320241921243 04/03/2024 rajuraj 1701003032WL029789 rajuraj 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 rajuraj STATE BANK OF INDIA(508548)
400 MORENA MP-01-003-032-001/790
(HANSAIMEWADA) 		1701003032NRG24040320241921249 04/03/2024 govardhan 1701003032WL029789 govardhan 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 govardhan STATE BANK OF INDIA(508548)
401 MORENA MP-01-003-032-001/799
(HANSAIMEWADA) 		1701003032NRG24040320241921250 04/03/2024 sattveer 1701003032WL029789 sattveer 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 sattveer FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-032-001/842
(HANSAIMEWADA) 		1701003032NRG24040320241921255 04/03/2024 Pushpendra baghel 1701003032WL029789 Pushpendra baghel 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Pushpendrabaghel STATE BANK OF INDIA(508548)
403 MORENA MP-01-003-032-001/916
(HANSAIMEWADA) 		1701003032NRG24040320241921288 04/03/2024 Khasuboo 1701003032WL029789 Khasuboo 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Khasuboo STATE BANK OF INDIA(508548)
404 MORENA MP-01-003-035-001/105
(KISHANPUR) 		1701003035NRG24030320241919628 04/03/2024 RAMVILASH 1701003035WL029758 RAMVILASH 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 RAMVILASH CENTRAL BANK OF INDIA(607115)
405 MORENA MP-01-003-035-001/1117
(KISHANPUR) 		1701003035NRG24030320241919634 04/03/2024 BHAGWAN SINGH KUSHWAHA 1701003035WL029758 BHAGWAN SINGH KUSHWAHA 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
406 MORENA MP-01-003-035-001/1127
(KISHANPUR) 		1701003035NRG24030320241919636 04/03/2024 UDAL SINGH 1701003035WL029758 UDAL SINGH 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 UDALSINGH STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-035-001/1151
(KISHANPUR) 		1701003035NRG24030320241919640 04/03/2024 RAJESH 1701003035WL029758 RAJESH 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 RAJESH STATE BANK OF INDIA(508548)
408 MORENA MP-01-003-035-001/1159
(KISHANPUR) 		1701003035NRG24030320241919641 04/03/2024 ARVIND 1701003035WL029758 ARVIND 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 ARVIND STATE BANK OF INDIA(508548)
409 MORENA MP-01-003-035-001/44-B
(KISHANPUR) 		1701003035NRG24030320241919656 04/03/2024 amarsingh 1701003035WL029758 amarsingh 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 amarsingh STATE BANK OF INDIA(508548)
410 MORENA MP-01-003-103-002/783
(MIRPUR) 		1701003103NRG24010320241910391 04/03/2024 Udal singh 1701003103WL029586 Udal singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Udalsingh STATE BANK OF INDIA(508548)
411 MORENA MP-01-003-103-002/786
(MIRPUR) 		1701003103NRG24010320241910393 04/03/2024 Pavan yadan 1701003103WL029586 Pavan yadan 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Pavanyadan STATE BANK OF INDIA(508548)
412 MORENA MP-01-003-103-002/903
(MIRPUR) 		1701003103NRG24010320241910400 04/03/2024 LAVE YADAV 1701003103WL029586 LAVE YADAV 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 LAVEYADAV FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-103-002/906
(MIRPUR) 		1701003103NRG24010320241910402 04/03/2024 DARA SINGH YADAV 1701003103WL029586 DARA SINGH YADAV 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 DARASINGHYADAV STATE BANK OF INDIA(508548)
414 MORENA MP-01-003-103-002/956
(MIRPUR) 		1701003103NRG24010320241910416 04/03/2024 Mando. yadav 1701003103WL029586 Mando. yadav 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Mando.yadav STATE BANK OF INDIA(508548)
415 MORENA MP-01-003-103-002/961
(MIRPUR) 		1701003103NRG24010320241910421 04/03/2024 Vakeel kadera 1701003103WL029586 Vakeel kadera 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Vakeelkadera STATE BANK OF INDIA(508548)
416 MORENA MP-01-003-103-002/969
(MIRPUR) 		1701003103NRG24010320241910429 04/03/2024 Manish 1701003103WL029586 Manish 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Manish STATE BANK OF INDIA(508548)
417 MORENA MP-01-003-103-002/979
(MIRPUR) 		1701003103NRG24010320241910437 04/03/2024 Chutto devi kushwah 1701003103WL029586 Chutto devi kushwah 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476013609 Chuttodevikushwah STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-112-001/34-A
(JAGATPUR) 		1701003112NRG24030320241917417 04/03/2024 Gajraj 1701003112WL029703 Gajraj 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 Gajraj STATE BANK OF INDIA(508548)
419 MORENA MP-01-003-112-001/37-A
(JAGATPUR) 		1701003112NRG24030320241917421 04/03/2024 dharma singh 1701003112WL029703 dharma singh 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 dharmasingh STATE BANK OF INDIA(508548)
420 MORENA MP-01-003-112-001/54-A
(JAGATPUR) 		1701003112NRG24030320241917429 04/03/2024 santoshi lal nagar 1701003112WL029703 santoshi lal nagar 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 santoshilalnagar STATE BANK OF INDIA(508548)
421 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003112NRG24030320241917431 04/03/2024 kamlesh 1701003112WL029703 kamlesh 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 kamlesh STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003112NRG24030320241917434 04/03/2024 suraj mathur 1701003112WL029703 suraj mathur 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 surajmathur INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003112NRG24030320241917451 04/03/2024 pragati nagar 1701003112WL029703 pragati nagar 00415 SBIN0030138 884 884 Processed 24/04/2024 476013609 pragatinagar STATE BANK OF INDIA(508548)
424 MORENA MP-01-003-112-002/955
(JAGATPUR) 		1701003112NRG24030320241917460 04/03/2024 Baijnath 1701003112WL029703 Baijnath 00415 SBIN0030138 884 884 Rejected 24/04/2024 476013609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32708 32708
425 MORENA MP-01-003-032-001/907
(HANSAIMEWADA) 		1701003032NRG24040320241921282 04/03/2024 Girija 1701003032WL029789 Girija 00462 UCBA0000043 1326 1326 Processed 24/04/2024 476013609 Girija UCO BANK(607066)
426 MORENA MP-01-003-032-001/913
(HANSAIMEWADA) 		1701003032NRG24040320241921285 04/03/2024 Jasoda 1701003032WL029789 Jasoda 00462 UCBA0000043 1326 1326 Processed 24/04/2024 476013609 Jasoda UCO BANK(607066)
427 MORENA MP-01-003-035-001/1212
(KISHANPUR) 		1701003035NRG24030320241919646 04/03/2024 SHRICHAND 1701003035WL029758 SHRICHAND 00462 UCBA0000043 884 884 Processed 24/04/2024 476013609 SHRICHAND BANK OF INDIA(508505)
428 MORENA MP-01-003-112-001/1111-C
(JAGATPUR) 		1701003112NRG24030320241917403 04/03/2024 sabhu kushwah 1701003112WL029703 sabhu kushwah 00462 UCBA0000043 884 884 Processed 24/04/2024 476013609 sabhukushwah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
429 MORENA MP-01-003-058-001/407
(BAMRAULI) 		1701003058NRG24020320241914334 04/03/2024 JITENDRA 1701003058WL029644 JITENDRA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-090-001/586
(RANSU) 		1701003090NRG24010320241910438 04/03/2024 RAMDULARI 1701003090WL029587 RAMDULARI 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 RAMDULARI FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-090-001/588
(RANSU) 		1701003090NRG24010320241910439 04/03/2024 RAVINDRA 1701003090WL029587 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 RAVINDRA FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-090-001/590
(RANSU) 		1701003090NRG24010320241910440 04/03/2024 SUNEETA 1701003090WL029587 SUNEETA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 SUNEETA CENTRAL BANK OF INDIA(607115)
433 MORENA MP-01-003-090-001/591
(RANSU) 		1701003090NRG24010320241910441 04/03/2024 MUKESH 1701003090WL029587 MUKESH 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 MUKESH FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-090-001/592
(RANSU) 		1701003090NRG24010320241910442 04/03/2024 BALVEER 1701003090WL029587 BALVEER 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 BALVEER FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-090-001/593
(RANSU) 		1701003090NRG24010320241910443 04/03/2024 URMILA 1701003090WL029587 URMILA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 URMILA PUNJAB & SIND BANK(607087)
436 MORENA MP-01-003-090-001/598
(RANSU) 		1701003090NRG24010320241910444 04/03/2024 VINOD 1701003090WL029587 VINOD 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 VINOD FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-090-001/602
(RANSU) 		1701003090NRG24010320241910445 04/03/2024 BHUREE 1701003090WL029587 BHUREE 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 BHUREE FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-090-001/604
(RANSU) 		1701003090NRG24010320241910446 04/03/2024 MEENA 1701003090WL029587 MEENA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 MEENA FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-090-001/605
(RANSU) 		1701003090NRG24010320241910447 04/03/2024 ATAR 1701003090WL029587 ATAR 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 ATAR FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-090-002/469
(RANSU) 		1701003000NRG24040320241921834 04/03/2024 FAUJDAR 1701003WL029804 FAUJDAR 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 FAUJDAR FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-090-002/475
(RANSU) 		1701003000NRG24040320241921835 04/03/2024 NIRBHAY 1701003WL029804 NIRBHAY 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 NIRBHAY PUNJAB & SIND BANK(607087)
442 MORENA MP-01-003-090-002/478
(RANSU) 		1701003000NRG24040320241921836 04/03/2024 JASARATH 1701003WL029804 JASARATH 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 JASARATH UCO BANK(607066)
443 MORENA MP-01-003-090-002/478
(RANSU) 		1701003000NRG24040320241921837 04/03/2024 SEEMA 1701003WL029804 SEEMA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 SEEMA STATE BANK OF INDIA(508548)
444 MORENA MP-01-003-090-002/479
(RANSU) 		1701003000NRG24040320241921838 04/03/2024 HEBARAN BANJARA 1701003WL029804 HEBARAN BANJARA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 HEBARANBANJARA FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-090-002/490
(RANSU) 		1701003000NRG24040320241921839 04/03/2024 LOGA 1701003WL029804 LOGA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 LOGA FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-090-002/492
(RANSU) 		1701003000NRG24040320241921840 04/03/2024 ANNO 1701003WL029804 ANNO 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 ANNO INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-090-002/499
(RANSU) 		1701003000NRG24040320241921841 04/03/2024 ANUSAIYA 1701003WL029804 ANUSAIYA 00462 UCBA0001080 1326 1326 Processed 24/04/2024 476013609 ANUSAIYA UCO BANK(607066)
448 MORENA MP-01-003-107-001/773
(JAKHODA) 		1701003000NRG24040320241921685 04/03/2024 Rekha 1701003WL029800 Rekha 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 Rekha UCO BANK(607066)
449 MORENA MP-01-003-107-001/774
(JAKHODA) 		1701003000NRG24040320241921686 04/03/2024 Rekha 1701003WL029800 Rekha 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 Rekha UCO BANK(607066)
450 MORENA MP-01-003-107-001/775
(JAKHODA) 		1701003000NRG24040320241921687 04/03/2024 Raghuveer 1701003WL029800 Raghuveer 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 Raghuveer FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-107-001/776
(JAKHODA) 		1701003000NRG24040320241921688 04/03/2024 Avdhesh Gurjar 1701003WL029800 Avdhesh Gurjar 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 AvdheshGurjar FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-107-001/777
(JAKHODA) 		1701003000NRG24040320241921689 04/03/2024 Virendra 1701003WL029800 Virendra 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 Virendra UCO BANK(607066)
453 MORENA MP-01-003-107-001/778
(JAKHODA) 		1701003000NRG24040320241921690 04/03/2024 Vijay Singh Kushwah 1701003WL029800 Vijay Singh Kushwah 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 VijaySinghKushwah CANARA BANK(508532)
454 MORENA MP-01-003-107-002/320
(JAKHODA) 		1701003000NRG24040320241921708 04/03/2024 gajendr 1701003WL029800 gajendr 00462 UCBA0001080 884 884 Processed 24/04/2024 476013609 gajendr FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-107-002/598
(JAKHODA) 		1701003000NRG24040320241921709 04/03/2024 guddee 1701003WL029800 guddee 00462 UCBA0001080 884 884 Processed 24/04/2024 476013609 guddee PUNJAB & SIND BANK(607087)
456 MORENA MP-01-003-107-002/715
(JAKHODA) 		1701003000NRG24040320241921710 04/03/2024 mamta 1701003WL029800 mamta 00462 UCBA0001080 884 884 Processed 24/04/2024 476013609 mamta FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-107-002/737
(JAKHODA) 		1701003000NRG24040320241921711 04/03/2024 RENU 1701003WL029800 RENU 00462 UCBA0001080 884 884 Processed 24/04/2024 476013609 RENU UCO BANK(607066)
458 MORENA MP-01-003-107-002/742
(JAKHODA) 		1701003000NRG24040320241921712 04/03/2024 SUNIL 1701003WL029800 SUNIL 00462 UCBA0001080 884 884 Processed 24/04/2024 476013609 SUNIL FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-107-002/753
(JAKHODA) 		1701003000NRG24040320241921713 04/03/2024 RAMCHITR 1701003WL029800 RAMCHITR 00462 UCBA0001080 663 663 Processed 24/04/2024 476013609 RAMCHITR FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
460 MORENA MP-01-003-058-001/893
(BAMRAULI) 		1701003058NRG24020320241914341 04/03/2024 RAMNARESH 1701003058WL029644 RAMNARESH 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 RAMNARESH STATE BANK OF INDIA(508548)
461 MORENA MP-01-003-058-002/1311
(BAMRAULI) 		1701003058NRG24020320241914409 04/03/2024 Arti 1701003058WL029644 Arti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Arti UNION BANK OF INDIA(508500)
462 MORENA MP-01-003-058-002/1312
(BAMRAULI) 		1701003058NRG24020320241914410 04/03/2024 Sonu singh 1701003058WL029644 Sonu singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Sonusingh FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-058-002/1313
(BAMRAULI) 		1701003058NRG24020320241914411 04/03/2024 Saroj gurjar 1701003058WL029644 Saroj gurjar 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Sarojgurjar FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-058-002/1314
(BAMRAULI) 		1701003058NRG24020320241914412 04/03/2024 Sunaina 1701003058WL029644 Sunaina 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Sunaina UNION BANK OF INDIA(508500)
465 MORENA MP-01-003-058-002/1347
(BAMRAULI) 		1701003058NRG24020320241914437 04/03/2024 vikas 1701003058WL029644 vikas 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 vikas UNION BANK OF INDIA(508500)
466 MORENA MP-01-003-058-002/1348
(BAMRAULI) 		1701003058NRG24020320241914438 04/03/2024 vijendra 1701003058WL029644 vijendra 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 vijendra UNION BANK OF INDIA(508500)
467 MORENA MP-01-003-058-002/1349
(BAMRAULI) 		1701003058NRG24020320241914439 04/03/2024 janki 1701003058WL029644 janki 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 janki UNION BANK OF INDIA(508500)
468 MORENA MP-01-003-058-002/1350
(BAMRAULI) 		1701003058NRG24020320241914440 04/03/2024 mithlesh 1701003058WL029644 mithlesh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 mithlesh UNION BANK OF INDIA(508500)
469 MORENA MP-01-003-058-002/1351
(BAMRAULI) 		1701003058NRG24020320241914441 04/03/2024 suman 1701003058WL029644 suman 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 suman UNION BANK OF INDIA(508500)
470 MORENA MP-01-003-058-002/1352
(BAMRAULI) 		1701003058NRG24020320241914442 04/03/2024 sangeeta 1701003058WL029644 sangeeta 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 sangeeta UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-058-002/1353
(BAMRAULI) 		1701003058NRG24020320241914443 04/03/2024 arvind 1701003058WL029644 arvind 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 arvind CENTRAL BANK OF INDIA(607115)
472 MORENA MP-01-003-058-002/1355
(BAMRAULI) 		1701003058NRG24020320241914444 04/03/2024 shelendra 1701003058WL029644 shelendra 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 shelendra PUNJAB NATIONAL BANK(508568)
473 MORENA MP-01-003-058-002/1356
(BAMRAULI) 		1701003058NRG24020320241914445 04/03/2024 kamla 1701003058WL029644 kamla 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 kamla UNION BANK OF INDIA(508500)
474 MORENA MP-01-003-058-002/1357
(BAMRAULI) 		1701003058NRG24020320241914446 04/03/2024 pooja 1701003058WL029644 pooja 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 pooja CENTRAL BANK OF INDIA(607115)
475 MORENA MP-01-003-058-002/1358
(BAMRAULI) 		1701003058NRG24020320241914447 04/03/2024 raj pal 1701003058WL029644 raj pal 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 rajpal UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-058-002/1359
(BAMRAULI) 		1701003058NRG24020320241914448 04/03/2024 chhotu 1701003058WL029644 chhotu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 chhotu UNION BANK OF INDIA(508500)
477 MORENA MP-01-003-058-002/1360
(BAMRAULI) 		1701003058NRG24020320241914449 04/03/2024 arvind singh gurjar 1701003058WL029644 arvind singh gurjar 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 arvindsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
478 MORENA MP-01-003-058-002/1361
(BAMRAULI) 		1701003058NRG24020320241914450 04/03/2024 annu 1701003058WL029644 annu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 annu FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-058-002/1362
(BAMRAULI) 		1701003058NRG24020320241914451 04/03/2024 gudiya 1701003058WL029644 gudiya 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 gudiya FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-058-002/1363
(BAMRAULI) 		1701003058NRG24020320241914452 04/03/2024 radheshyam 1701003058WL029644 radheshyam 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 radheshyam UNION BANK OF INDIA(508500)
481 MORENA MP-01-003-058-002/1364
(BAMRAULI) 		1701003058NRG24020320241914453 04/03/2024 neeraj 1701003058WL029644 neeraj 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 neeraj FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-058-002/1365
(BAMRAULI) 		1701003058NRG24020320241914454 04/03/2024 rajveer singh 1701003058WL029644 rajveer singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 rajveersingh STATE BANK OF INDIA(508548)
483 MORENA MP-01-003-058-002/1366
(BAMRAULI) 		1701003058NRG24020320241914455 04/03/2024 roshani 1701003058WL029644 roshani 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 roshani NARMADA JHABUA GRAMIN BANK(508515)
484 MORENA MP-01-003-058-002/1367
(BAMRAULI) 		1701003058NRG24020320241914456 04/03/2024 shailendra 1701003058WL029644 shailendra 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 shailendra NARMADA JHABUA GRAMIN BANK(508515)
485 MORENA MP-01-003-058-002/1369
(BAMRAULI) 		1701003058NRG24020320241914457 04/03/2024 bandana 1701003058WL029644 bandana 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-058-002/1371
(BAMRAULI) 		1701003058NRG24020320241914458 04/03/2024 ganga 1701003058WL029644 ganga 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 ganga UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-058-002/1375
(BAMRAULI) 		1701003058NRG24020320241914459 04/03/2024 manish 1701003058WL029644 manish 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 manish FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-090-002/941
(RANSU) 		1701003000NRG24040320241921848 04/03/2024 Suresh 1701003WL029804 Suresh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Suresh UCO BANK(607066)
489 MORENA MP-01-003-090-002/942
(RANSU) 		1701003000NRG24040320241921849 04/03/2024 Mamta 1701003WL029804 Mamta 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Mamta UCO BANK(607066)
490 MORENA MP-01-003-092-001/218
(GADAJAR) 		1701003092NRG24020320241914904 04/03/2024 AJIT 1701003092WL029656 AJIT 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
491 MORENA MP-01-003-092-001/221
(GADAJAR) 		1701003092NRG24020320241914905 04/03/2024 NADUA 1701003092WL029656 NADUA 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 NADUA AIRTEL PAYMENTS BANK LIMITED(990288)
492 MORENA MP-01-003-092-001/226
(GADAJAR) 		1701003092NRG24020320241914906 04/03/2024 RAJU 1701003092WL029656 RAJU 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 RAJU FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-092-001/229
(GADAJAR) 		1701003092NRG24020320241914907 04/03/2024 AJIT 1701003092WL029656 AJIT 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 AJIT FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-092-001/230
(GADAJAR) 		1701003092NRG24020320241914908 04/03/2024 MATOLA 1701003092WL029656 MATOLA 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 MATOLA UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-092-001/250
(GADAJAR) 		1701003092NRG24020320241914909 04/03/2024 RAJKUMAR 1701003092WL029656 RAJKUMAR 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
496 MORENA MP-01-003-092-001/277
(GADAJAR) 		1701003092NRG24020320241914910 04/03/2024 DHANIRAM 1701003092WL029656 DHANIRAM 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 DHANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
497 MORENA MP-01-003-092-001/278
(GADAJAR) 		1701003092NRG24020320241914911 04/03/2024 GOPAL 1701003092WL029656 GOPAL 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-092-001/466
(GADAJAR) 		1701003092NRG24020320241914917 04/03/2024 SHYAMVEER 1701003092WL029656 SHYAMVEER 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 SHYAMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
499 MORENA MP-01-003-092-001/473
(GADAJAR) 		1701003092NRG24020320241914918 04/03/2024 SOMNATH 1701003092WL029656 SOMNATH 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 SOMNATH FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-092-001/642
(GADAJAR) 		1701003092NRG24020320241914937 04/03/2024 Shyam Singh 1701003092WL029656 Shyam Singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
501 MORENA MP-01-003-092-001/645
(GADAJAR) 		1701003092NRG24020320241914938 04/03/2024 Udayvir 1701003092WL029656 Udayvir 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Udayvir AIRTEL PAYMENTS BANK LIMITED(990288)
502 MORENA MP-01-003-092-001/647
(GADAJAR) 		1701003092NRG24020320241914939 04/03/2024 Vishnu 1701003092WL029656 Vishnu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 Vishnu FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-092-001/678
(GADAJAR) 		1701003092NRG24020320241914950 04/03/2024 Ajay Singh 1701003092WL029656 Ajay Singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 476013609 AjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
504 MORENA MP-01-003-032-001/847
(HANSAIMEWADA) 		1701003032NRG24040320241921258 04/03/2024 Sangita pal 1701003032WL029789 Sangita pal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 Sangitapal UNION BANK OF INDIA(508500)
505 MORENA MP-01-003-032-001/888
(HANSAIMEWADA) 		1701003032NRG24040320241921266 04/03/2024 kamla 1701003032WL029789 kamla 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 kamla UNION BANK OF INDIA(508500)
506 MORENA MP-01-003-032-001/906
(HANSAIMEWADA) 		1701003032NRG24040320241921281 04/03/2024 Aniket pal 1701003032WL029789 Aniket pal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 Aniketpal UNION BANK OF INDIA(508500)
507 MORENA MP-01-003-058-001/1516
(BAMRAULI) 		1701003058NRG24020320241914476 04/03/2024 kalu gurjar 1701003058WL029645 kalu gurjar 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 kalugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-058-001/1661
(BAMRAULI) 		1701003058NRG24020320241914479 04/03/2024 kajal 1701003058WL029645 kajal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 kajal INDUSIND BANK(607189)
509 MORENA MP-01-003-058-001/1662
(BAMRAULI) 		1701003058NRG24020320241914480 04/03/2024 jayveer 1701003058WL029645 jayveer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
510 MORENA MP-01-003-058-002/1000
(BAMRAULI) 		1701003058NRG24020320241914344 04/03/2024 JASHRATH 1701003058WL029644 JASHRATH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-058-002/1017
(BAMRAULI) 		1701003058NRG24020320241914345 04/03/2024 VAKEEL SINGH 1701003058WL029644 VAKEEL SINGH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 VAKEELSINGH FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-058-002/1032
(BAMRAULI) 		1701003058NRG24020320241914346 04/03/2024 Ashok 1701003058WL029644 Ashok 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-058-002/1048
(BAMRAULI) 		1701003058NRG24020320241914347 04/03/2024 naval singh 1701003058WL029644 naval singh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 navalsingh UNION BANK OF INDIA(508500)
514 MORENA MP-01-003-058-002/1084
(BAMRAULI) 		1701003058NRG24020320241914348 04/03/2024 BETAL 1701003058WL029644 BETAL 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-058-002/1086
(BAMRAULI) 		1701003058NRG24020320241914349 04/03/2024 Barfiya 1701003058WL029644 Barfiya 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 Barfiya INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-058-002/1117
(BAMRAULI) 		1701003058NRG24020320241914350 04/03/2024 ghandharv 1701003058WL029644 ghandharv 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 ghandharv UNION BANK OF INDIA(508500)
517 MORENA MP-01-003-058-002/1128
(BAMRAULI) 		1701003058NRG24020320241914351 04/03/2024 edal 1701003058WL029644 edal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 edal INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-058-002/1198
(BAMRAULI) 		1701003058NRG24020320241914353 04/03/2024 Prachi 1701003058WL029644 Prachi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 Prachi FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-103-002/907
(MIRPUR) 		1701003103NRG24010320241910403 04/03/2024 Komal Yadav 1701003103WL029586 Komal Yadav 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 KomalYadav UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-103-002/926
(MIRPUR) 		1701003103NRG24010320241910413 04/03/2024 Yash Kumar Rajpoot 1701003103WL029586 Yash Kumar Rajpoot 00468 UBIN0543527 1326 1326 Processed 24/04/2024 476013609 YashKumarRajpoot UCO BANK(607066)
SubTotal 22542 22542
521 MORENA MP-01-003-103-002/927
(MIRPUR) 		1701003103NRG24010320241910414 04/03/2024 Mukesh 1701003103WL029586 Mukesh 00468 UBIN0552127 1326 1326 Processed 24/04/2024 476013609 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
522 MORENA MP-01-003-058-001/1205
(BAMRAULI) 		1701003058NRG24020320241914473 04/03/2024 BAKEEL SINGH 1701003058WL029645 BAKEEL SINGH 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 BAKEELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
523 MORENA MP-01-003-058-001/1208
(BAMRAULI) 		1701003058NRG24020320241914474 04/03/2024 RAVINDRA 1701003058WL029645 RAVINDRA 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-058-001/1393
(BAMRAULI) 		1701003058NRG24020320241914475 04/03/2024 Rinku 1701003058WL029645 Rinku 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Rinku STATE BANK OF INDIA(508548)
525 MORENA MP-01-003-058-001/1702
(BAMRAULI) 		1701003058NRG24020320241914484 04/03/2024 kushma 1701003058WL029645 kushma 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 kushma INDUSIND BANK(607189)
526 MORENA MP-01-003-058-001/1705
(BAMRAULI) 		1701003058NRG24020320241914487 04/03/2024 premsiongh 1701003058WL029645 premsiongh 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 premsiongh BANK OF BARODA(606985)
527 MORENA MP-01-003-058-001/1709
(BAMRAULI) 		1701003058NRG24020320241914489 04/03/2024 dheer singh 1701003058WL029645 dheer singh 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 dheersingh INDUSIND BANK(607189)
528 MORENA MP-01-003-058-001/1710
(BAMRAULI) 		1701003058NRG24020320241914490 04/03/2024 seema 1701003058WL029645 seema 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 seema INDUSIND BANK(607189)
529 MORENA MP-01-003-058-001/1712
(BAMRAULI) 		1701003058NRG24020320241914491 04/03/2024 suraj 1701003058WL029645 suraj 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 suraj BANK OF INDIA(508505)
530 MORENA MP-01-003-058-001/1716
(BAMRAULI) 		1701003058NRG24020320241914492 04/03/2024 jitendrsa 1701003058WL029645 jitendrsa 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 jitendrsa BANK OF BARODA(606985)
531 MORENA MP-01-003-058-001/1717
(BAMRAULI) 		1701003058NRG24020320241914493 04/03/2024 pushpa 1701003058WL029645 pushpa 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 pushpa INDUSIND BANK(607189)
532 MORENA MP-01-003-058-001/886
(BAMRAULI) 		1701003058NRG24020320241914340 04/03/2024 SHIVRAJ 1701003058WL029644 SHIVRAJ 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 SHIVRAJ UNION BANK OF INDIA(508500)
533 MORENA MP-01-003-058-001/896
(BAMRAULI) 		1701003058NRG24020320241914342 04/03/2024 Bhujbal 1701003058WL029644 Bhujbal 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Bhujbal BANK OF INDIA(508505)
534 MORENA MP-01-003-058-002/651
(BAMRAULI) 		1701003058NRG24020320241914467 04/03/2024 Rambabu 1701003058WL029644 Rambabu 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-058-002/795
(BAMRAULI) 		1701003058NRG24020320241914471 04/03/2024 Bhupendra 1701003058WL029644 Bhupendra 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Bhupendra UNION BANK OF INDIA(508500)
536 MORENA MP-01-003-058-002/990
(BAMRAULI) 		1701003058NRG24020320241914472 04/03/2024 Nahar singh 1701003058WL029644 Nahar singh 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-103-002/972
(MIRPUR) 		1701003103NRG24010320241910432 04/03/2024 Guddi baghel 1701003103WL029586 Guddi baghel 00553 INDB0000485 1326 1326 Processed 24/04/2024 476013609 Guddibaghel INDUSIND BANK(607189)
538 MORENA MP-01-003-112-001/35-A
(JAGATPUR) 		1701003112NRG24030320241917419 04/03/2024 shila 1701003112WL029703 shila 00553 INDB0000485 884 884 Processed 24/04/2024 476013609 shila INDUSIND BANK(607189)
539 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003112NRG24030320241917448 04/03/2024 Sangita 1701003112WL029703 Sangita 00553 INDB0000485 884 884 Processed 24/04/2024 476013609 Sangita INDUSIND BANK(607189)
SubTotal 22984 22984
540 MORENA MP-01-003-032-001/900
(HANSAIMEWADA) 		1701003032NRG24040320241921275 04/03/2024 bhrama 1701003032WL029789 bhrama 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 bhrama FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-032-001/904
(HANSAIMEWADA) 		1701003032NRG24040320241921279 04/03/2024 sapna 1701003032WL029789 sapna 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-032-001/914
(HANSAIMEWADA) 		1701003032NRG24040320241921286 04/03/2024 Reetesh 1701003032WL029789 Reetesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Reetesh FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-090-001/830
(RANSU) 		1701003090NRG24010320241910452 04/03/2024 Lalla 1701003090WL029587 Lalla 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Lalla FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-090-001/838
(RANSU) 		1701003090NRG24010320241910453 04/03/2024 Yogendra 1701003090WL029587 Yogendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Yogendra FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-090-001/852
(RANSU) 		1701003090NRG24010320241910454 04/03/2024 Padmavati 1701003090WL029587 Padmavati 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Padmavati FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-090-001/891
(RANSU) 		1701003090NRG24010320241910455 04/03/2024 Rajendra singh 1701003090WL029587 Rajendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-090-001/892
(RANSU) 		1701003090NRG24010320241910456 04/03/2024 Satendra 1701003090WL029587 Satendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Satendra FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-090-001/893
(RANSU) 		1701003090NRG24010320241910457 04/03/2024 Rajesh 1701003090WL029587 Rajesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Rajesh FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-090-001/894
(RANSU) 		1701003090NRG24010320241910458 04/03/2024 Vishabhar 1701003090WL029587 Vishabhar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Vishabhar FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-090-001/895
(RANSU) 		1701003090NRG24010320241910459 04/03/2024 Shyamu gurjar 1701003090WL029587 Shyamu gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Shyamugurjar FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-090-001/896
(RANSU) 		1701003090NRG24010320241910460 04/03/2024 Darshan sing 1701003090WL029587 Darshan sing 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Darshansing FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-090-001/897
(RANSU) 		1701003090NRG24010320241910461 04/03/2024 Suneeta 1701003090WL029587 Suneeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Suneeta FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-090-001/898
(RANSU) 		1701003090NRG24010320241910462 04/03/2024 Girraj gurjar 1701003090WL029587 Girraj gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Girrajgurjar FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-090-001/899
(RANSU) 		1701003090NRG24010320241910463 04/03/2024 Ramoo 1701003090WL029587 Ramoo 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Ramoo FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-090-001/901
(RANSU) 		1701003090NRG24010320241910464 04/03/2024 Abhishek 1701003090WL029587 Abhishek 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Abhishek FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-090-001/902
(RANSU) 		1701003090NRG24010320241910465 04/03/2024 Pushpa 1701003090WL029587 Pushpa 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Pushpa FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-090-001/903
(RANSU) 		1701003090NRG24010320241910466 04/03/2024 Shelendra 1701003090WL029587 Shelendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Shelendra FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-090-001/905
(RANSU) 		1701003090NRG24010320241910468 04/03/2024 Sharvadi 1701003090WL029587 Sharvadi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Sharvadi FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-090-001/909
(RANSU) 		1701003090NRG24010320241910469 04/03/2024 Rajveer 1701003090WL029587 Rajveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Rajveer FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-090-001/923
(RANSU) 		1701003090NRG24010320241910470 04/03/2024 Mukesh 1701003090WL029587 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Mukesh FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-090-001/94
(RANSU) 		1701003090NRG24010320241910471 04/03/2024 Ramprakash 1701003090WL029587 Ramprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 Ramprakash FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-099-002/467
(KAROLAU) 		1701003000NRG24040320241921770 04/03/2024 VINOD 1701003WL029802 VINOD 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 VINOD CENTRAL BANK OF INDIA(607115)
563 MORENA MP-01-003-103-002/1193
(MIRPUR) 		1701003103NRG24010320241910380 04/03/2024 RAMBETI 1701003103WL029586 RAMBETI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 RAMBETI UNION BANK OF INDIA(508500)
564 MORENA MP-01-003-103-002/1193
(MIRPUR) 		1701003103NRG24010320241910381 04/03/2024 RAMNARESH 1701003103WL029586 RAMNARESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476013609 RAMNARESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
565 MORENA MP-01-003-107-001/65
(JAKHODA) 		1701003000NRG24040320241921683 04/03/2024 tahaseela 1701003WL029800 tahaseela 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 tahaseela FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-107-001/66-B
(JAKHODA) 		1701003000NRG24040320241921684 04/03/2024 siyadevi 1701003WL029800 siyadevi 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 siyadevi FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-112-001/19-A
(JAGATPUR) 		1701003112NRG24030320241917408 04/03/2024 RAMDEEN 1701003112WL029703 RAMDEEN 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 RAMDEEN BANK OF BARODA(606985)
568 MORENA MP-01-003-112-001/26-A
(JAGATPUR) 		1701003112NRG24030320241917409 04/03/2024 RAMDHAN 1701003112WL029703 RAMDHAN 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 RAMDHAN BANK OF INDIA(508505)
569 MORENA MP-01-003-112-001/29-A
(JAGATPUR) 		1701003112NRG24030320241917411 04/03/2024 GULAB SINGH 1701003112WL029703 GULAB SINGH 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 GULABSINGH INDIAN BANK(607105)
570 MORENA MP-01-003-112-001/3-A
(JAGATPUR) 		1701003112NRG24030320241917412 04/03/2024 ANIL 1701003112WL029703 ANIL 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 ANIL STATE BANK OF INDIA(508548)
571 MORENA MP-01-003-112-001/34-A
(JAGATPUR) 		1701003112NRG24030320241917416 04/03/2024 POONAM 1701003112WL029703 POONAM 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 POONAM BANK OF BARODA(606985)
572 MORENA MP-01-003-112-001/35-A
(JAGATPUR) 		1701003112NRG24030320241917418 04/03/2024 MURARILAL 1701003112WL029703 MURARILAL 00688 FINO0001001 663 663 Processed 24/04/2024 476013609 MURARILAL AIRTEL PAYMENTS BANK LIMITED(990288)
573 MORENA MP-01-003-112-001/38-A
(JAGATPUR) 		1701003112NRG24030320241917422 04/03/2024 VINOD 1701003112WL029703 VINOD 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 VINOD UCO BANK(607066)
574 MORENA MP-01-003-112-001/41-A
(JAGATPUR) 		1701003112NRG24030320241917426 04/03/2024 NAGENDRA 1701003112WL029703 NAGENDRA 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
575 MORENA MP-01-003-112-001/951
(JAGATPUR) 		1701003112NRG24030320241917441 04/03/2024 INDRA SINGH 1701003112WL029703 INDRA SINGH 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 INDRASINGH BANK OF INDIA(508505)
576 MORENA MP-01-003-112-001/952
(JAGATPUR) 		1701003112NRG24030320241917443 04/03/2024 ASHOK 1701003112WL029703 ASHOK 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 ASHOK BANK OF BARODA(606985)
577 MORENA MP-01-003-112-001/954
(JAGATPUR) 		1701003112NRG24030320241917445 04/03/2024 DEV SINGH 1701003112WL029703 DEV SINGH 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 DEVSINGH STATE BANK OF INDIA(508548)
578 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003112NRG24030320241917447 04/03/2024 NIRANJAN SINGH 1701003112WL029703 NIRANJAN SINGH 00688 FINO0001001 884 884 Processed 24/04/2024 476013609 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
579 MORENA MP-01-003-032-001/757
(HANSAIMEWADA) 		1701003032NRG24040320241921246 04/03/2024 babita 1701003032WL029789 babita 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 babita FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-032-001/786
(HANSAIMEWADA) 		1701003032NRG24040320241921247 04/03/2024 vijayram 1701003032WL029789 vijayram 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 vijayram FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-032-001/825
(HANSAIMEWADA) 		1701003032NRG24040320241921252 04/03/2024 Deepak 1701003032WL029789 Deepak 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Deepak FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-032-001/841
(HANSAIMEWADA) 		1701003032NRG24040320241921254 04/03/2024 Yogendra 1701003032WL029789 Yogendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Yogendra STATE BANK OF INDIA(508548)
583 MORENA MP-01-003-058-001/1701
(BAMRAULI) 		1701003058NRG24020320241914483 04/03/2024 shyamu 1701003058WL029645 shyamu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 shyamu AIRTEL PAYMENTS BANK LIMITED(990288)
584 MORENA MP-01-003-058-001/1707
(BAMRAULI) 		1701003058NRG24020320241914488 04/03/2024 sapna 1701003058WL029645 sapna 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 sapna INDUSIND BANK(607189)
585 MORENA MP-01-003-058-002/1183
(BAMRAULI) 		1701003058NRG24020320241914352 04/03/2024 nisha gour 1701003058WL029644 nisha gour 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 nishagour INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-058-002/1200
(BAMRAULI) 		1701003058NRG24020320241914355 04/03/2024 brajesh 1701003058WL029644 brajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 brajesh FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-058-002/1205
(BAMRAULI) 		1701003058NRG24020320241914356 04/03/2024 ravindra 1701003058WL029644 ravindra 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 ravindra FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-058-002/1216
(BAMRAULI) 		1701003058NRG24020320241914362 04/03/2024 firdosh khan 1701003058WL029644 firdosh khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 firdoshkhan FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-058-002/1219
(BAMRAULI) 		1701003058NRG24020320241914363 04/03/2024 nitin yadav 1701003058WL029644 nitin yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 nitinyadav FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-058-002/1220
(BAMRAULI) 		1701003058NRG24020320241914364 04/03/2024 raniya 1701003058WL029644 raniya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 raniya FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-058-002/1223
(BAMRAULI) 		1701003058NRG24020320241914365 04/03/2024 nirpal 1701003058WL029644 nirpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 nirpal UCO BANK(607066)
592 MORENA MP-01-003-058-002/1226
(BAMRAULI) 		1701003058NRG24020320241914366 04/03/2024 shivani 1701003058WL029644 shivani 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-058-002/1227
(BAMRAULI) 		1701003058NRG24020320241914367 04/03/2024 jaldevi 1701003058WL029644 jaldevi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 jaldevi FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-058-002/1228
(BAMRAULI) 		1701003058NRG24020320241914368 04/03/2024 sanju 1701003058WL029644 sanju 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 sanju FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-058-002/1229
(BAMRAULI) 		1701003058NRG24020320241914369 04/03/2024 puran 1701003058WL029644 puran 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 puran UCO BANK(607066)
596 MORENA MP-01-003-058-002/1230
(BAMRAULI) 		1701003058NRG24020320241914370 04/03/2024 siyaram 1701003058WL029644 siyaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 siyaram NARMADA JHABUA GRAMIN BANK(508515)
597 MORENA MP-01-003-058-002/1231
(BAMRAULI) 		1701003058NRG24020320241914371 04/03/2024 laxmi 1701003058WL029644 laxmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 laxmi PUNJAB NATIONAL BANK(508568)
598 MORENA MP-01-003-058-002/1232
(BAMRAULI) 		1701003058NRG24020320241914372 04/03/2024 manoj 1701003058WL029644 manoj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 manoj FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-058-002/1233
(BAMRAULI) 		1701003058NRG24020320241914373 04/03/2024 stayam 1701003058WL029644 stayam 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 stayam FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-058-002/1234
(BAMRAULI) 		1701003058NRG24020320241914374 04/03/2024 kushma 1701003058WL029644 kushma 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 kushma FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-058-002/1239
(BAMRAULI) 		1701003058NRG24020320241914375 04/03/2024 surendra 1701003058WL029644 surendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 surendra FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-058-002/1241
(BAMRAULI) 		1701003058NRG24020320241914376 04/03/2024 choti 1701003058WL029644 choti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 choti FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-058-002/1247
(BAMRAULI) 		1701003058NRG24020320241914377 04/03/2024 Suneel 1701003058WL029644 Suneel 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Suneel UNION BANK OF INDIA(508500)
604 MORENA MP-01-003-058-002/1248
(BAMRAULI) 		1701003058NRG24020320241914378 04/03/2024 Ajay 1701003058WL029644 Ajay 00688 FINO0001446 1326 1326 Rejected 24/04/2024 476013609 Document Pending for Account Holder turning Major
605 MORENA MP-01-003-058-002/1251
(BAMRAULI) 		1701003058NRG24020320241914380 04/03/2024 Ashish 1701003058WL029644 Ashish 00688 FINO0001446 1326 1326 Rejected 24/04/2024 476013609 Document Pending for Account Holder turning Major
606 MORENA MP-01-003-058-002/1255
(BAMRAULI) 		1701003058NRG24020320241914381 04/03/2024 Nikil 1701003058WL029644 Nikil 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Nikil NARMADA JHABUA GRAMIN BANK(508515)
607 MORENA MP-01-003-058-002/1256
(BAMRAULI) 		1701003058NRG24020320241914382 04/03/2024 Vikash 1701003058WL029644 Vikash 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Vikash FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-058-002/1258
(BAMRAULI) 		1701003058NRG24020320241914384 04/03/2024 Shivam 1701003058WL029644 Shivam 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Shivam FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-058-002/1259
(BAMRAULI) 		1701003058NRG24020320241914385 04/03/2024 Abhisek 1701003058WL029644 Abhisek 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Abhisek FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-058-002/1260
(BAMRAULI) 		1701003058NRG24020320241914386 04/03/2024 Anrjeeta 1701003058WL029644 Anrjeeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Anrjeeta FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-058-002/715
(BAMRAULI) 		1701003058NRG24020320241914468 04/03/2024 Ramnaresh singh 1701003058WL029644 Ramnaresh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Ramnareshsingh UNION BANK OF INDIA(508500)
612 MORENA MP-01-003-058-002/725
(BAMRAULI) 		1701003058NRG24020320241914469 04/03/2024 Raghuraj 1701003058WL029644 Raghuraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-058-002/736
(BAMRAULI) 		1701003058NRG24020320241914470 04/03/2024 Komal singh gurjar 1701003058WL029644 Komal singh gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Komalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-099-004/128
(KAROLAU) 		1701003000NRG24040320241921776 04/03/2024 vikash mavai 1701003WL029802 vikash mavai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 vikashmavai FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-103-002/1378
(MIRPUR) 		1701003103NRG24010320241910386 04/03/2024 Kapoori 1701003103WL029586 Kapoori 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Kapoori AXIS BANK(607153)
616 MORENA MP-01-003-103-002/1396
(MIRPUR) 		1701003103NRG24010320241910387 04/03/2024 Vimlesh 1701003103WL029586 Vimlesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
617 MORENA MP-01-003-103-002/860
(MIRPUR) 		1701003103NRG24010320241910397 04/03/2024 Kamal Yadav 1701003103WL029586 Kamal Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 KamalYadav FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-103-002/900
(MIRPUR) 		1701003103NRG24010320241910398 04/03/2024 Lalit Yadav 1701003103WL029586 Lalit Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 LalitYadav FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-103-002/902
(MIRPUR) 		1701003103NRG24010320241910399 04/03/2024 Ganga devi 1701003103WL029586 Ganga devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Gangadevi FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-103-002/959
(MIRPUR) 		1701003103NRG24010320241910419 04/03/2024 Chandra pal 1701003103WL029586 Chandra pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476013609 Chandrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
621 MORENA MP-01-003-027-001/525
(BANDHA) 		1701003000NRG24040320241921785 04/03/2024 RAJVEER 1701003WL029803 RAJVEER 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 RAJVEER FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-027-001/697
(BANDHA) 		1701003000NRG24040320241921786 04/03/2024 naravir 1701003WL029803 naravir 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 naravir FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-027-001/707
(BANDHA) 		1701003000NRG24040320241921787 04/03/2024 shivam 1701003WL029803 shivam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 shivam FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-027-001/729
(BANDHA) 		1701003000NRG24040320241921788 04/03/2024 pavan 1701003WL029803 pavan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 pavan UCO BANK(607066)
625 MORENA MP-01-003-027-001/736
(BANDHA) 		1701003000NRG24040320241921789 04/03/2024 komal 1701003WL029803 komal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 komal STATE BANK OF INDIA(508548)
626 MORENA MP-01-003-027-001/746
(BANDHA) 		1701003000NRG24040320241921790 04/03/2024 manish 1701003WL029803 manish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 manish INDIAN BANK(607105)
627 MORENA MP-01-003-027-001/754
(BANDHA) 		1701003000NRG24040320241921791 04/03/2024 amaresh 1701003WL029803 amaresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 amaresh STATE BANK OF INDIA(508548)
628 MORENA MP-01-003-027-001/755
(BANDHA) 		1701003000NRG24040320241921792 04/03/2024 desharaj rajak 1701003WL029803 desharaj rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 desharajrajak CANARA BANK(508532)
629 MORENA MP-01-003-027-001/770
(BANDHA) 		1701003000NRG24040320241921793 04/03/2024 sultan singh 1701003WL029803 sultan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 sultansingh STATE BANK OF INDIA(508548)
630 MORENA MP-01-003-027-001/824
(BANDHA) 		1701003000NRG24040320241921794 04/03/2024 rakhi 1701003WL029803 rakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 rakhi CANARA BANK(508532)
631 MORENA MP-01-003-027-001/833
(BANDHA) 		1701003000NRG24040320241921795 04/03/2024 gajendra 1701003WL029803 gajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-058-001/1625
(BAMRAULI) 		1701003058NRG24020320241914477 04/03/2024 ramu 1701003058WL029645 ramu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-058-001/1626
(BAMRAULI) 		1701003058NRG24020320241914478 04/03/2024 banti 1701003058WL029645 banti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 banti INDUSIND BANK(607189)
634 MORENA MP-01-003-058-001/1693
(BAMRAULI) 		1701003058NRG24020320241914481 04/03/2024 Bhart 1701003058WL029645 Bhart 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Bhart BANK OF BARODA(606985)
635 MORENA MP-01-003-058-001/1694
(BAMRAULI) 		1701003058NRG24020320241914482 04/03/2024 Gorav 1701003058WL029645 Gorav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Gorav FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-058-001/1703
(BAMRAULI) 		1701003058NRG24020320241914485 04/03/2024 mano 1701003058WL029645 mano 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 mano BANK OF INDIA(508505)
637 MORENA MP-01-003-058-001/1704
(BAMRAULI) 		1701003058NRG24020320241914486 04/03/2024 ramnaresh 1701003058WL029645 ramnaresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 ramnaresh INDUSIND BANK(607189)
638 MORENA MP-01-003-058-002/1208
(BAMRAULI) 		1701003058NRG24020320241914357 04/03/2024 Arti 1701003058WL029644 Arti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-058-002/1209
(BAMRAULI) 		1701003058NRG24020320241914358 04/03/2024 Meera bai 1701003058WL029644 Meera bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-058-002/1211
(BAMRAULI) 		1701003058NRG24020320241914359 04/03/2024 Lalo 1701003058WL029644 Lalo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-058-002/1213
(BAMRAULI) 		1701003058NRG24020320241914360 04/03/2024 Rani 1701003058WL029644 Rani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-058-002/1214
(BAMRAULI) 		1701003058NRG24020320241914361 04/03/2024 Sanjay 1701003058WL029644 Sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Sanjay PUNJAB NATIONAL BANK(508568)
643 MORENA MP-01-003-058-002/1262
(BAMRAULI) 		1701003058NRG24020320241914387 04/03/2024 banti 1701003058WL029644 banti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 banti FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-058-002/1263
(BAMRAULI) 		1701003058NRG24020320241914388 04/03/2024 arun 1701003058WL029644 arun 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 arun FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-058-002/1264
(BAMRAULI) 		1701003058NRG24020320241914389 04/03/2024 guddi 1701003058WL029644 guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
646 MORENA MP-01-003-058-002/1267
(BAMRAULI) 		1701003058NRG24020320241914390 04/03/2024 sandeep 1701003058WL029644 sandeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 sandeep STATE BANK OF INDIA(508548)
647 MORENA MP-01-003-058-002/1268
(BAMRAULI) 		1701003058NRG24020320241914391 04/03/2024 suresh 1701003058WL029644 suresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 suresh UNION BANK OF INDIA(508500)
648 MORENA MP-01-003-058-002/1269
(BAMRAULI) 		1701003058NRG24020320241914392 04/03/2024 munni 1701003058WL029644 munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 munni HDFC BANK LTD(607152)
649 MORENA MP-01-003-058-002/1271
(BAMRAULI) 		1701003058NRG24020320241914393 04/03/2024 anita 1701003058WL029644 anita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 anita BANK OF INDIA(508505)
650 MORENA MP-01-003-058-002/1275
(BAMRAULI) 		1701003058NRG24020320241914394 04/03/2024 saroj 1701003058WL029644 saroj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 saroj FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-058-002/1277
(BAMRAULI) 		1701003058NRG24020320241914395 04/03/2024 devharyan 1701003058WL029644 devharyan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 devharyan FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-058-002/1278
(BAMRAULI) 		1701003058NRG24020320241914396 04/03/2024 neelam 1701003058WL029644 neelam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 neelam FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-058-002/1280
(BAMRAULI) 		1701003058NRG24020320241914397 04/03/2024 meera 1701003058WL029644 meera 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 meera INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-058-002/1282
(BAMRAULI) 		1701003058NRG24020320241914399 04/03/2024 hotendra 1701003058WL029644 hotendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 hotendra FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-058-002/1285
(BAMRAULI) 		1701003058NRG24020320241914401 04/03/2024 hariom 1701003058WL029644 hariom 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 hariom FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-058-002/1287
(BAMRAULI) 		1701003058NRG24020320241914402 04/03/2024 rajesh 1701003058WL029644 rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 rajesh BANK OF INDIA(508505)
657 MORENA MP-01-003-058-002/1288
(BAMRAULI) 		1701003058NRG24020320241914403 04/03/2024 rakhi 1701003058WL029644 rakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 rakhi STATE BANK OF INDIA(508548)
658 MORENA MP-01-003-058-002/1289
(BAMRAULI) 		1701003058NRG24020320241914404 04/03/2024 tejsingh 1701003058WL029644 tejsingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 tejsingh UNION BANK OF INDIA(508500)
659 MORENA MP-01-003-058-002/1290
(BAMRAULI) 		1701003058NRG24020320241914405 04/03/2024 gudiya 1701003058WL029644 gudiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 gudiya INDIAN BANK(607105)
660 MORENA MP-01-003-058-002/1292
(BAMRAULI) 		1701003058NRG24020320241914406 04/03/2024 dharmendra 1701003058WL029644 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 dharmendra FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-058-002/1293
(BAMRAULI) 		1701003058NRG24020320241914407 04/03/2024 deepak 1701003058WL029644 deepak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 deepak FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-090-002/929
(RANSU) 		1701003000NRG24040320241921844 04/03/2024 Arti 1701003WL029804 Arti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-090-002/931
(RANSU) 		1701003000NRG24040320241921845 04/03/2024 Ram niwas 1701003WL029804 Ram niwas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-090-002/932
(RANSU) 		1701003000NRG24040320241921846 04/03/2024 Bhuri bai 1701003WL029804 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-092-001/552
(GADAJAR) 		1701003092NRG24020320241914927 04/03/2024 BABLOO SINGH 1701003092WL029656 BABLOO SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 BABLOOSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
666 MORENA MP-01-003-092-001/553
(GADAJAR) 		1701003092NRG24020320241914928 04/03/2024 RAJBABU 1701003092WL029656 RAJBABU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 RAJBABU AIRTEL PAYMENTS BANK LIMITED(990288)
667 MORENA MP-01-003-092-001/556
(GADAJAR) 		1701003092NRG24020320241914929 04/03/2024 DALVEER 1701003092WL029656 DALVEER 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 DALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
668 MORENA MP-01-003-092-001/557
(GADAJAR) 		1701003092NRG24020320241914930 04/03/2024 BHARTI 1701003092WL029656 BHARTI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 BHARTI FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-092-001/563
(GADAJAR) 		1701003092NRG24020320241914931 04/03/2024 RAHUL 1701003092WL029656 RAHUL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 RAHUL FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-092-001/593
(GADAJAR) 		1701003092NRG24020320241914932 04/03/2024 SANTO 1701003092WL029656 SANTO 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 SANTO AIRTEL PAYMENTS BANK LIMITED(990288)
671 MORENA MP-01-003-092-001/629
(GADAJAR) 		1701003092NRG24020320241914933 04/03/2024 Chandrbhan 1701003092WL029656 Chandrbhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Chandrbhan AIRTEL PAYMENTS BANK LIMITED(990288)
672 MORENA MP-01-003-092-001/631
(GADAJAR) 		1701003092NRG24020320241914934 04/03/2024 Ajeenath 1701003092WL029656 Ajeenath 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Ajeenath AIRTEL PAYMENTS BANK LIMITED(990288)
673 MORENA MP-01-003-092-001/632
(GADAJAR) 		1701003092NRG24020320241914935 04/03/2024 Kallo 1701003092WL029656 Kallo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Kallo FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-092-001/637
(GADAJAR) 		1701003092NRG24020320241914936 04/03/2024 Halke 1701003092WL029656 Halke 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Halke AIRTEL PAYMENTS BANK LIMITED(990288)
675 MORENA MP-01-003-092-001/651
(GADAJAR) 		1701003092NRG24020320241914940 04/03/2024 Ghanshyam 1701003092WL029656 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
676 MORENA MP-01-003-092-001/661
(GADAJAR) 		1701003092NRG24020320241914941 04/03/2024 Sukhi 1701003092WL029656 Sukhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Sukhi AIRTEL PAYMENTS BANK LIMITED(990288)
677 MORENA MP-01-003-092-001/665
(GADAJAR) 		1701003092NRG24020320241914942 04/03/2024 Dheeraj 1701003092WL029656 Dheeraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Dheeraj FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-092-001/666
(GADAJAR) 		1701003092NRG24020320241914943 04/03/2024 Bhagirath 1701003092WL029656 Bhagirath 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Bhagirath AIRTEL PAYMENTS BANK LIMITED(990288)
679 MORENA MP-01-003-092-001/669
(GADAJAR) 		1701003092NRG24020320241914944 04/03/2024 Pooja 1701003092WL029656 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Pooja FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-092-001/671
(GADAJAR) 		1701003092NRG24020320241914945 04/03/2024 Ashik 1701003092WL029656 Ashik 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Ashik AIRTEL PAYMENTS BANK LIMITED(990288)
681 MORENA MP-01-003-092-001/672
(GADAJAR) 		1701003092NRG24020320241914946 04/03/2024 Kallo 1701003092WL029656 Kallo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Kallo AIRTEL PAYMENTS BANK LIMITED(990288)
682 MORENA MP-01-003-092-001/675
(GADAJAR) 		1701003092NRG24020320241914948 04/03/2024 Jyoti 1701003092WL029656 Jyoti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
683 MORENA MP-01-003-092-001/677
(GADAJAR) 		1701003092NRG24020320241914949 04/03/2024 Pushpa 1701003092WL029656 Pushpa 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
684 MORENA MP-01-003-092-001/680
(GADAJAR) 		1701003092NRG24020320241914951 04/03/2024 Diron 1701003092WL029656 Diron 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 Diron AIRTEL PAYMENTS BANK LIMITED(990288)
685 MORENA MP-01-003-103-002/1209
(MIRPUR) 		1701003103NRG24010320241910382 04/03/2024 BALVEER 1701003103WL029586 BALVEER 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476013609 BALVEER STATE BANK OF INDIA(508548)
686 MORENA MP-01-003-112-001/4-A
(JAGATPUR) 		1701003112NRG24030320241917425 04/03/2024 arti jatav 1701003112WL029703 arti jatav 00691 IPOS0000001 884 884 Processed 24/04/2024 476013609 artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87074 87074
687 MORENA MP-01-003-035-001/1165
(KISHANPUR) 		1701003035NRG24030320241919642 04/03/2024 HARENDRA KUMAR PATHAK 1701003035WL029758 HARENDRA KUMAR PATHAK 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476013609 HARENDRAKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
688 MORENA MP-01-003-058-001/853
(BAMRAULI) 		1701003058NRG24020320241914339 04/03/2024 MAHAVEER 1701003058WL029644 MAHAVEER 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-058-002/1249
(BAMRAULI) 		1701003058NRG24020320241914379 04/03/2024 Akash 1701003058WL029644 Akash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Akash FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-058-002/1257
(BAMRAULI) 		1701003058NRG24020320241914383 04/03/2024 Kanishka 1701003058WL029644 Kanishka 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Kanishka FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-058-002/1294
(BAMRAULI) 		1701003058NRG24020320241914408 04/03/2024 shubham 1701003058WL029644 shubham 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 shubham STATE BANK OF INDIA(508548)
692 MORENA MP-01-003-058-002/1321
(BAMRAULI) 		1701003058NRG24020320241914413 04/03/2024 Laxmi 1701003058WL029644 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Laxmi UNION BANK OF INDIA(508500)
693 MORENA MP-01-003-058-002/1322
(BAMRAULI) 		1701003058NRG24020320241914414 04/03/2024 Jogendra 1701003058WL029644 Jogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Jogendra FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-058-002/1323
(BAMRAULI) 		1701003058NRG24020320241914415 04/03/2024 Mohar singh 1701003058WL029644 Mohar singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Moharsingh AXIS BANK(607153)
695 MORENA MP-01-003-058-002/1324
(BAMRAULI) 		1701003058NRG24020320241914416 04/03/2024 Ummed 1701003058WL029644 Ummed 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Ummed UNION BANK OF INDIA(508500)
696 MORENA MP-01-003-058-002/1325
(BAMRAULI) 		1701003058NRG24020320241914417 04/03/2024 Dharmendra 1701003058WL029644 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Dharmendra UNION BANK OF INDIA(508500)
697 MORENA MP-01-003-058-002/1326
(BAMRAULI) 		1701003058NRG24020320241914418 04/03/2024 Maneesha 1701003058WL029644 Maneesha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Maneesha UNION BANK OF INDIA(508500)
698 MORENA MP-01-003-058-002/1327
(BAMRAULI) 		1701003058NRG24020320241914419 04/03/2024 Sudami 1701003058WL029644 Sudami 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Sudami UNION BANK OF INDIA(508500)
699 MORENA MP-01-003-058-002/1328
(BAMRAULI) 		1701003058NRG24020320241914420 04/03/2024 Usha 1701003058WL029644 Usha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Usha UNION BANK OF INDIA(508500)
700 MORENA MP-01-003-058-002/1329
(BAMRAULI) 		1701003058NRG24020320241914421 04/03/2024 Bharat singh 1701003058WL029644 Bharat singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Bharatsingh STATE BANK OF INDIA(508548)
701 MORENA MP-01-003-058-002/1330
(BAMRAULI) 		1701003058NRG24020320241914422 04/03/2024 Leelavati 1701003058WL029644 Leelavati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Leelavati PUNJAB NATIONAL BANK(508568)
702 MORENA MP-01-003-058-002/1331
(BAMRAULI) 		1701003058NRG24020320241914423 04/03/2024 Akash 1701003058WL029644 Akash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Akash UNION BANK OF INDIA(508500)
703 MORENA MP-01-003-058-002/1332
(BAMRAULI) 		1701003058NRG24020320241914424 04/03/2024 Varsha 1701003058WL029644 Varsha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Varsha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
704 MORENA MP-01-003-058-002/1333
(BAMRAULI) 		1701003058NRG24020320241914425 04/03/2024 Bhagvan singh 1701003058WL029644 Bhagvan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Bhagvansingh UNION BANK OF INDIA(508500)
705 MORENA MP-01-003-058-002/1334
(BAMRAULI) 		1701003058NRG24020320241914426 04/03/2024 Gulab singh 1701003058WL029644 Gulab singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
706 MORENA MP-01-003-058-002/1335
(BAMRAULI) 		1701003058NRG24020320241914427 04/03/2024 Devlal 1701003058WL029644 Devlal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Devlal PUNJAB NATIONAL BANK(508568)
707 MORENA MP-01-003-058-002/1336
(BAMRAULI) 		1701003058NRG24020320241914428 04/03/2024 Leevavatee 1701003058WL029644 Leevavatee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Leevavatee UNION BANK OF INDIA(508500)
708 MORENA MP-01-003-058-002/1337
(BAMRAULI) 		1701003058NRG24020320241914429 04/03/2024 Rajesh singh 1701003058WL029644 Rajesh singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Rajeshsingh UNION BANK OF INDIA(508500)
709 MORENA MP-01-003-058-002/1338
(BAMRAULI) 		1701003058NRG24020320241914430 04/03/2024 Panjab singh 1701003058WL029644 Panjab singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Panjabsingh STATE BANK OF INDIA(508548)
710 MORENA MP-01-003-058-002/1340
(BAMRAULI) 		1701003058NRG24020320241914431 04/03/2024 Lella 1701003058WL029644 Lella 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Lella UNION BANK OF INDIA(508500)
711 MORENA MP-01-003-058-002/1341
(BAMRAULI) 		1701003058NRG24020320241914432 04/03/2024 Gabbar 1701003058WL029644 Gabbar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
712 MORENA MP-01-003-058-002/1343
(BAMRAULI) 		1701003058NRG24020320241914433 04/03/2024 Meera devi 1701003058WL029644 Meera devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Meeradevi NARMADA JHABUA GRAMIN BANK(508515)
713 MORENA MP-01-003-058-002/1344
(BAMRAULI) 		1701003058NRG24020320241914434 04/03/2024 Suraj 1701003058WL029644 Suraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Suraj UNION BANK OF INDIA(508500)
714 MORENA MP-01-003-058-002/1345
(BAMRAULI) 		1701003058NRG24020320241914435 04/03/2024 pritee 1701003058WL029644 pritee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 pritee UNION BANK OF INDIA(508500)
715 MORENA MP-01-003-058-002/1346
(BAMRAULI) 		1701003058NRG24020320241914436 04/03/2024 jogendra 1701003058WL029644 jogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 jogendra UNION BANK OF INDIA(508500)
716 MORENA MP-01-003-058-002/1379
(BAMRAULI) 		1701003058NRG24020320241914460 04/03/2024 Meena 1701003058WL029644 Meena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Meena PUNJAB NATIONAL BANK(508568)
717 MORENA MP-01-003-058-002/1380
(BAMRAULI) 		1701003058NRG24020320241914461 04/03/2024 Veerbhan 1701003058WL029644 Veerbhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Veerbhan PUNJAB NATIONAL BANK(508568)
718 MORENA MP-01-003-058-002/1381
(BAMRAULI) 		1701003058NRG24020320241914462 04/03/2024 Jitendra 1701003058WL029644 Jitendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Jitendra PUNJAB NATIONAL BANK(508568)
719 MORENA MP-01-003-090-001/904
(RANSU) 		1701003090NRG24010320241910467 04/03/2024 Jogendra 1701003090WL029587 Jogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Jogendra FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-090-002/849
(RANSU) 		1701003000NRG24040320241921843 04/03/2024 Ramji lal 1701003WL029804 Ramji lal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Ramjilal BANK OF INDIA(508505)
721 MORENA MP-01-003-092-001/674
(GADAJAR) 		1701003092NRG24020320241914947 04/03/2024 sushma 1701003092WL029656 sushma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 sushma AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-092-001/698
(GADAJAR) 		1701003092NRG24020320241914952 04/03/2024 guddi 1701003092WL029656 guddi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
723 MORENA MP-01-003-092-001/7001
(GADAJAR) 		1701003092NRG24020320241914953 04/03/2024 naresh 1701003092WL029656 naresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-092-001/702
(GADAJAR) 		1701003092NRG24020320241914954 04/03/2024 salima 1701003092WL029656 salima 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 salima AIRTEL PAYMENTS BANK LIMITED(990288)
725 MORENA MP-01-003-092-001/703
(GADAJAR) 		1701003092NRG24020320241914955 04/03/2024 gabbar 1701003092WL029656 gabbar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
726 MORENA MP-01-003-092-001/704
(GADAJAR) 		1701003092NRG24020320241914956 04/03/2024 akeli 1701003092WL029656 akeli 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 akeli UNION BANK OF INDIA(508500)
727 MORENA MP-01-003-092-001/705
(GADAJAR) 		1701003092NRG24020320241914957 04/03/2024 sukhvati 1701003092WL029656 sukhvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 sukhvati INDUSIND BANK(607189)
728 MORENA MP-01-003-092-001/706
(GADAJAR) 		1701003092NRG24020320241914958 04/03/2024 guddi 1701003092WL029656 guddi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-092-001/710
(GADAJAR) 		1701003092NRG24020320241914959 04/03/2024 sooraj bai 1701003092WL029656 sooraj bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 soorajbai AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-092-001/711
(GADAJAR) 		1701003092NRG24020320241914960 04/03/2024 kachcho 1701003092WL029656 kachcho 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 kachcho AIRTEL PAYMENTS BANK LIMITED(990288)
731 MORENA MP-01-003-092-001/715
(GADAJAR) 		1701003092NRG24020320241914961 04/03/2024 rachana 1701003092WL029656 rachana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
732 MORENA MP-01-003-092-001/718
(GADAJAR) 		1701003092NRG24020320241914962 04/03/2024 betal 1701003092WL029656 betal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 betal AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-092-001/719
(GADAJAR) 		1701003092NRG24020320241914963 04/03/2024 narendra 1701003092WL029656 narendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
734 MORENA MP-01-003-092-001/721
(GADAJAR) 		1701003092NRG24020320241914964 04/03/2024 suresh 1701003092WL029656 suresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 suresh FINO PAYMENTS BANK LTD(608001)
735 MORENA MP-01-003-092-001/723
(GADAJAR) 		1701003092NRG24020320241914965 04/03/2024 sangita adhiwahi 1701003092WL029656 sangita adhiwahi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 sangitaadhiwahi AIRTEL PAYMENTS BANK LIMITED(990288)
736 MORENA MP-01-003-092-001/725
(GADAJAR) 		1701003092NRG24020320241914966 04/03/2024 dakho 1701003092WL029656 dakho 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 dakho AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-092-001/727
(GADAJAR) 		1701003092NRG24020320241914967 04/03/2024 poonam 1701003092WL029656 poonam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 poonam FINO PAYMENTS BANK LTD(608001)
738 MORENA MP-01-003-092-001/728
(GADAJAR) 		1701003092NRG24020320241914968 04/03/2024 kaliya 1701003092WL029656 kaliya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 kaliya FINO PAYMENTS BANK LTD(608001)
739 MORENA MP-01-003-092-001/730
(GADAJAR) 		1701003092NRG24020320241914969 04/03/2024 shimla 1701003092WL029656 shimla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
740 MORENA MP-01-003-092-001/731
(GADAJAR) 		1701003092NRG24020320241914970 04/03/2024 guddi 1701003092WL029656 guddi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 guddi FINO PAYMENTS BANK LTD(608001)
741 MORENA MP-01-003-092-001/735
(GADAJAR) 		1701003092NRG24020320241914971 04/03/2024 babli 1701003092WL029656 babli 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 babli AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-092-001/736
(GADAJAR) 		1701003092NRG24020320241914972 04/03/2024 sukhvati 1701003092WL029656 sukhvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 sukhvati AIRTEL PAYMENTS BANK LIMITED(990288)
743 MORENA MP-01-003-092-001/738
(GADAJAR) 		1701003092NRG24020320241914973 04/03/2024 seeta 1701003092WL029656 seeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-092-001/742
(GADAJAR) 		1701003092NRG24020320241914974 04/03/2024 lali bai 1701003092WL029656 lali bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 lalibai AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-092-001/743
(GADAJAR) 		1701003092NRG24020320241914986 04/03/2024 suresh 1701003092WL029657 suresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 suresh FINO PAYMENTS BANK LTD(608001)
746 MORENA MP-01-003-092-001/754
(GADAJAR) 		1701003092NRG24020320241914987 04/03/2024 babu 1701003092WL029657 babu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 babu INDUSIND BANK(607189)
747 MORENA MP-01-003-092-001/764
(GADAJAR) 		1701003092NRG24020320241914988 04/03/2024 jitendra 1701003092WL029657 jitendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-103-002/1001
(MIRPUR) 		1701003103NRG24010320241910355 04/03/2024 JAVARSINGH 1701003103WL029586 JAVARSINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 JAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-103-002/1001
(MIRPUR) 		1701003103NRG24010320241910354 04/03/2024 SAKUNTLA 1701003103WL029586 SAKUNTLA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SAKUNTLA BANK OF INDIA(508505)
750 MORENA MP-01-003-103-002/1002
(MIRPUR) 		1701003103NRG24010320241910357 04/03/2024 MUKESH 1701003103WL029586 MUKESH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
751 MORENA MP-01-003-103-002/1002
(MIRPUR) 		1701003103NRG24010320241910356 04/03/2024 RAJKUMARI 1701003103WL029586 RAJKUMARI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 RAJKUMARI BANK OF INDIA(508505)
752 MORENA MP-01-003-103-002/1003
(MIRPUR) 		1701003103NRG24010320241910358 04/03/2024 GUDDI 1701003103WL029586 GUDDI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
753 MORENA MP-01-003-103-002/1042
(MIRPUR) 		1701003103NRG24010320241910360 04/03/2024 BHURA 1701003103WL029586 BHURA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 BHURA BANK OF BARODA(606985)
754 MORENA MP-01-003-103-002/1042
(MIRPUR) 		1701003103NRG24010320241910359 04/03/2024 PREMA 1701003103WL029586 PREMA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 PREMA INDIAN BANK(607105)
755 MORENA MP-01-003-103-002/1044
(MIRPUR) 		1701003103NRG24010320241910361 04/03/2024 GUDDI 1701003103WL029586 GUDDI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 GUDDI STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-103-002/1076
(MIRPUR) 		1701003103NRG24010320241910363 04/03/2024 ARVIND 1701003103WL029586 ARVIND 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 ARVIND STATE BANK OF INDIA(508548)
757 MORENA MP-01-003-103-002/1076
(MIRPUR) 		1701003103NRG24010320241910362 04/03/2024 SANGEETA 1701003103WL029586 SANGEETA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-103-002/1095
(MIRPUR) 		1701003103NRG24010320241910365 04/03/2024 PRASHANT 1701003103WL029586 PRASHANT 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 PRASHANT STATE BANK OF INDIA(508548)
759 MORENA MP-01-003-103-002/1095
(MIRPUR) 		1701003103NRG24010320241910364 04/03/2024 PUJA 1701003103WL029586 PUJA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 PUJA BANK OF BARODA(606985)
760 MORENA MP-01-003-103-002/1100
(MIRPUR) 		1701003103NRG24010320241910366 04/03/2024 SEEMA 1701003103WL029586 SEEMA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SEEMA PUNJAB NATIONAL BANK(508568)
761 MORENA MP-01-003-103-002/1110
(MIRPUR) 		1701003103NRG24010320241910368 04/03/2024 BADAN SINGH 1701003103WL029586 BADAN SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 BADANSINGH BANK OF BARODA(606985)
762 MORENA MP-01-003-103-002/1110
(MIRPUR) 		1701003103NRG24010320241910367 04/03/2024 SAKUNTLA 1701003103WL029586 SAKUNTLA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SAKUNTLA AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-103-002/1112
(MIRPUR) 		1701003103NRG24010320241910369 04/03/2024 INDRA 1701003103WL029586 INDRA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 INDRA AIRTEL PAYMENTS BANK LIMITED(990288)
764 MORENA MP-01-003-103-002/1112
(MIRPUR) 		1701003103NRG24010320241910370 04/03/2024 RAKESH 1701003103WL029586 RAKESH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 RAKESH STATE BANK OF INDIA(508548)
765 MORENA MP-01-003-103-002/1125
(MIRPUR) 		1701003103NRG24010320241910372 04/03/2024 RAJA SINGH 1701003103WL029586 RAJA SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 RAJASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
766 MORENA MP-01-003-103-002/1125
(MIRPUR) 		1701003103NRG24010320241910371 04/03/2024 SHASHI 1701003103WL029586 SHASHI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SHASHI STATE BANK OF INDIA(508548)
767 MORENA MP-01-003-103-002/1130
(MIRPUR) 		1701003103NRG24010320241910373 04/03/2024 RAMKHILONI 1701003103WL029586 RAMKHILONI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 RAMKHILONI BANK OF INDIA(508505)
768 MORENA MP-01-003-103-002/1141
(MIRPUR) 		1701003103NRG24010320241910374 04/03/2024 JAREENA 1701003103WL029586 JAREENA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 JAREENA STATE BANK OF INDIA(508548)
769 MORENA MP-01-003-103-002/1142
(MIRPUR) 		1701003103NRG24010320241910375 04/03/2024 MAMTA 1701003103WL029586 MAMTA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
770 MORENA MP-01-003-103-002/1142
(MIRPUR) 		1701003103NRG24010320241910376 04/03/2024 MANOJ 1701003103WL029586 MANOJ 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 MANOJ BANK OF BARODA(606985)
771 MORENA MP-01-003-103-002/1143
(MIRPUR) 		1701003103NRG24010320241910377 04/03/2024 KALO 1701003103WL029586 KALO 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 KALO NARMADA JHABUA GRAMIN BANK(508515)
772 MORENA MP-01-003-103-002/1165
(MIRPUR) 		1701003103NRG24010320241910379 04/03/2024 PANJAB SINGH 1701003103WL029586 PANJAB SINGH 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 476013609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MORENA MP-01-003-103-002/1165
(MIRPUR) 		1701003103NRG24010320241910378 04/03/2024 RAJANI 1701003103WL029586 RAJANI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 RAJANI BANK OF INDIA(508505)
774 MORENA MP-01-003-103-002/1289
(MIRPUR) 		1701003103NRG24010320241910383 04/03/2024 SHAILENDRA 1701003103WL029586 SHAILENDRA 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
775 MORENA MP-01-003-103-002/1306
(MIRPUR) 		1701003103NRG24010320241910384 04/03/2024 MANOJ 1701003103WL029586 MANOJ 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 MANOJ UNION BANK OF INDIA(508500)
776 MORENA MP-01-003-103-002/1343
(MIRPUR) 		1701003103NRG24010320241910385 04/03/2024 KEDAR 1701003103WL029586 KEDAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-103-002/915
(MIRPUR) 		1701003103NRG24010320241910406 04/03/2024 AroonaBai 1701003103WL029586 AroonaBai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 AroonaBai AIRTEL PAYMENTS BANK LIMITED(990288)
778 MORENA MP-01-003-103-002/928
(MIRPUR) 		1701003103NRG24010320241910415 04/03/2024 Kulendr Singh Yadav 1701003103WL029586 Kulendr Singh Yadav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 KulendrSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
779 MORENA MP-01-003-103-002/968
(MIRPUR) 		1701003103NRG24010320241910428 04/03/2024 Shalama 1701003103WL029586 Shalama 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476013609 Shalama CENTRAL BANK OF INDIA(607115)
780 MORENA MP-01-003-112-001/1080
(JAGATPUR) 		1701003112NRG24030320241917396 04/03/2024 amar singh 1701003112WL029703 amar singh 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-112-001/1082
(JAGATPUR) 		1701003112NRG24030320241917397 04/03/2024 Sandeep 1701003112WL029703 Sandeep 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-112-001/1083
(JAGATPUR) 		1701003112NRG24030320241917398 04/03/2024 Sikandar Singh Bittal 1701003112WL029703 Sikandar Singh Bittal 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 SikandarSinghBittal PUNJAB NATIONAL BANK(508568)
783 MORENA MP-01-003-112-001/1084
(JAGATPUR) 		1701003112NRG24030320241917399 04/03/2024 Ajay Bittal 1701003112WL029703 Ajay Bittal 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 AjayBittal AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-112-001/1085
(JAGATPUR) 		1701003112NRG24030320241917400 04/03/2024 sonu bisariya 1701003112WL029703 sonu bisariya 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 sonubisariya AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-112-001/1086
(JAGATPUR) 		1701003112NRG24030320241917401 04/03/2024 Laxman Bittal 1701003112WL029703 Laxman Bittal 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 LaxmanBittal PUNJAB NATIONAL BANK(508568)
786 MORENA MP-01-003-112-001/1087
(JAGATPUR) 		1701003112NRG24030320241917402 04/03/2024 Manish 1701003112WL029703 Manish 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-112-001/12-A
(JAGATPUR) 		1701003112NRG24030320241917405 04/03/2024 SANTA VITTAL 1701003112WL029703 SANTA VITTAL 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 SANTAVITTAL AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-112-001/181
(JAGATPUR) 		1701003112NRG24030320241917407 04/03/2024 Poonam 1701003112WL029703 Poonam 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-112-001/30-A
(JAGATPUR) 		1701003112NRG24030320241917414 04/03/2024 bhavana bittal 1701003112WL029703 bhavana bittal 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 bhavanabittal AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-112-001/35-A
(JAGATPUR) 		1701003112NRG24030320241917420 04/03/2024 JEETU UNDRIYA 1701003112WL029703 JEETU UNDRIYA 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 JEETUUNDRIYA AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-112-001/39-A
(JAGATPUR) 		1701003112NRG24030320241917423 04/03/2024 JOOLI NIGAM 1701003112WL029703 JOOLI NIGAM 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 JOOLINIGAM STATE BANK OF INDIA(508548)
792 MORENA MP-01-003-112-001/49-A
(JAGATPUR) 		1701003112NRG24030320241917427 04/03/2024 MASTRAM BISARIYA 1701003112WL029703 MASTRAM BISARIYA 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 MASTRAMBISARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-112-001/808
(JAGATPUR) 		1701003112NRG24030320241917437 04/03/2024 lokendra gorakh 1701003112WL029703 lokendra gorakh 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 lokendragorakh AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-112-001/975
(JAGATPUR) 		1701003112NRG24030320241917449 04/03/2024 bharti 1701003112WL029703 bharti 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 bharti BANK OF INDIA(508505)
795 MORENA MP-01-003-112-001/996
(JAGATPUR) 		1701003112NRG24030320241917452 04/03/2024 amit nagar 1701003112WL029703 amit nagar 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 amitnagar AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-112-002/945
(JAGATPUR) 		1701003112NRG24030320241917453 04/03/2024 GADIPAL vittal 1701003112WL029703 GADIPAL vittal 00703 AIRP0000001 884 884 Processed 24/04/2024 476013609 GADIPALvittal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137020 137020
Total 996268 996268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_040324APB_FTO_482287 AXIS BANK UTIB0001354 MORENA 2652
2 MORENA MP1701003_040324APB_FTO_482287 Bank of Baroda BARB0JAORAX JAORA, MP 884
3 MORENA MP1701003_040324APB_FTO_482287 Bank of Baroda BARB0MORENA MORENA, M.P. 24752
4 MORENA MP1701003_040324APB_FTO_482287 Bank of India BKID0009028 MORENA 179452
5 MORENA MP1701003_040324APB_FTO_482287 Canara Bank CNRB0004595 BANMORE 1326
6 MORENA MP1701003_040324APB_FTO_482287 Canara Bank CNRB0004595 BANMORE-Morena 1326
7 MORENA MP1701003_040324APB_FTO_482287 Canara Bank CNRB0004780 MORENA 1326
8 MORENA MP1701003_040324APB_FTO_482287 Canara Bank CNRB0017837 NARSIMHAPUR 50388
9 MORENA MP1701003_040324APB_FTO_482287 Central Bank Of India CBIN0280781 MORENA 18122
10 MORENA MP1701003_040324APB_FTO_482287 Central Bank Of India CBIN0281096 BANMORE 29614
11 MORENA MP1701003_040324APB_FTO_482287 HDFC bank HDFC0002842 MORENA 1326
12 MORENA MP1701003_040324APB_FTO_482287 IDBI Bank IBKL0001594 MORENA 1326
13 MORENA MP1701003_040324APB_FTO_482287 Indian Bank IDIB000M234 MORENA 5746
14 MORENA MP1701003_040324APB_FTO_482287 Indian Bank IDIB000M749 MORENA 11492
15 MORENA MP1701003_040324APB_FTO_482287 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
16 MORENA MP1701003_040324APB_FTO_482287 Punjab & Sind Bank PSIB0000236 BANMORE 27625
17 MORENA MP1701003_040324APB_FTO_482287 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2652
18 MORENA MP1701003_040324APB_FTO_482287 Punjab National Bank PUNB0031710 Jeorakhurd 26078
19 MORENA MP1701003_040324APB_FTO_482287 Punjab National Bank PUNB0039710 Morena 3536
20 MORENA MP1701003_040324APB_FTO_482287 Punjab National Bank PUNB0130100 BANMOR 2652
21 MORENA MP1701003_040324APB_FTO_482287 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 50830
22 MORENA MP1701003_040324APB_FTO_482287 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
23 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0000430 MORENA 11934
24 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0004661 MORAR 1326
25 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0005402 BANMORE 12155
26 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
27 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0007365 SARAICHHOLA MORENA 2652
28 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0007367 BASAIYA 13260
29 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0030092 JOURA 1326
30 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0030138 M.S.ROAD, MORENA 31382
31 MORENA MP1701003_040324APB_FTO_482287 State Bank of India SBIN0030138 MS ROAD MORENA 1326
32 MORENA MP1701003_040324APB_FTO_482287 UCO Bank UCBA0000043 MORENA 4420
33 MORENA MP1701003_040324APB_FTO_482287 UCO Bank UCBA0001080 NOORABAD 34255
34 MORENA MP1701003_040324APB_FTO_482287 Union Bank of India UBIN0543161 RITHORA 58344
35 MORENA MP1701003_040324APB_FTO_482287 Union Bank of India UBIN0543527 MORENA 22542
36 MORENA MP1701003_040324APB_FTO_482287 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
37 MORENA MP1701003_040324APB_FTO_482287 IndusInd Bank Ltd. INDB0000485 KHURERI 22984
38 MORENA MP1701003_040324APB_FTO_482287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
39 MORENA MP1701003_040324APB_FTO_482287 Fino Payments Bank Ltd FINO0001446 MP RO 55692
40 MORENA MP1701003_040324APB_FTO_482287 India Post Payments Bank IPOS0000001 Morena 87074
41 MORENA MP1701003_040324APB_FTO_482287 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 884
42 MORENA MP1701003_040324APB_FTO_482287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 137020

Download In Excel