Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150324APB_FTO_503874
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-01-003-026-001/125-A
(SIKRAUDA) 		1701003026NRG24140320241984055 15/03/2024 Shiv kumar sharma 1701003026WL031010 Shiv kumar sharma 00032 UTIB0001354 1105 1105 Processed 24/04/2024 473894715 Shivkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MORENA MP-01-003-070-001/1331
(JAINAGAR) 		1701003070NRG24150320241987097 15/03/2024 Sonu Mavai 1701003070WL031074 Sonu Mavai 00045 BARB0GWALIO 1326 1326 Processed 24/04/2024 473894715 SonuMavai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORENA MP-01-003-007-001/4231
(BARETHA) 		1701003007NRG24140320241984791 15/03/2024 Rashmi 1701003007WL031028 Rashmi 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 Rashmi BANK OF BARODA(606985)
4 MORENA MP-01-003-007-001/4231-A
(BARETHA) 		1701003007NRG24140320241984792 15/03/2024 Rampratap Singh Parmar 1701003007WL031028 Rampratap Singh Parmar 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 RampratapSinghParmar AIRTEL PAYMENTS BANK LIMITED(990288)
5 MORENA MP-01-003-007-001/4231-B
(BARETHA) 		1701003007NRG24140320241984793 15/03/2024 sachin 1701003007WL031028 sachin 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 sachin STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-007-001/4231-C
(BARETHA) 		1701003007NRG24140320241984794 15/03/2024 sukhibai 1701003007WL031028 sukhibai 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 sukhibai BANK OF BARODA(606985)
7 MORENA MP-01-003-022-001/1068
(PACHOKHARA) 		1701003000NRG24150320241987254 15/03/2024 Anju 1701003WL031080 Anju 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473894715 Anju BANK OF BARODA(606985)
8 MORENA MP-01-003-026-001/7-A
(SIKRAUDA) 		1701003026NRG24140320241984065 15/03/2024 Ramlakhan kushwah 1701003026WL031010 Ramlakhan kushwah 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 Ramlakhankushwah BANK OF BARODA(606985)
9 MORENA MP-01-003-026-001/7-B
(SIKRAUDA) 		1701003026NRG24140320241984066 15/03/2024 Shanti devi 1701003026WL031010 Shanti devi 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 Shantidevi UNION BANK OF INDIA(508500)
10 MORENA MP-01-003-026-001/788-B
(SIKRAUDA) 		1701003026NRG24140320241984084 15/03/2024 Ashish sharma 1701003026WL031010 Ashish sharma 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 Ashishsharma BANK OF INDIA(508505)
11 MORENA MP-01-003-026-001/831
(SIKRAUDA) 		1701003026NRG24140320241984088 15/03/2024 AKASH SHARMA 1701003026WL031010 AKASH SHARMA 00045 BARB0MORENA 1105 1105 Processed 24/04/2024 473894715 AKASHSHARMA UNION BANK OF INDIA(508500)
12 MORENA MP-01-003-034-001/1390
(KAITHODA) 		1701003034NRG24150320241988964 15/03/2024 rajveer 1701003034WL031100 rajveer 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473894715 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-038-001/1158
(SURJANPUR) 		1701003000NRG24150320241987291 15/03/2024 GYASHO BAI KUSHAVAH 1701003WL031082 GYASHO BAI KUSHAVAH 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 GYASHOBAIKUSHAVAH BANK OF BARODA(606985)
14 MORENA MP-01-003-038-001/1177
(SURJANPUR) 		1701003000NRG24150320241987294 15/03/2024 RAJVEER 1701003WL031082 RAJVEER 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 RAJVEER BANK OF BARODA(606985)
15 MORENA MP-01-003-038-001/1193
(SURJANPUR) 		1701003000NRG24150320241987297 15/03/2024 Amareesh dandotiya 1701003WL031082 Amareesh dandotiya 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 Amareeshdandotiya BANK OF BARODA(606985)
16 MORENA MP-01-003-038-001/1205
(SURJANPUR) 		1701003000NRG24150320241987300 15/03/2024 Ramdhar 1701003WL031082 Ramdhar 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 Ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-038-001/1209
(SURJANPUR) 		1701003000NRG24150320241987303 15/03/2024 MANGILAL 1701003WL031082 MANGILAL 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 MANGILAL BANK OF BARODA(606985)
18 MORENA MP-01-003-038-001/1423
(SURJANPUR) 		1701003000NRG24150320241987314 15/03/2024 javan singh 1701003WL031082 javan singh 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 javansingh BANK OF BARODA(606985)
19 MORENA MP-01-003-038-001/186
(SURJANPUR) 		1701003000NRG24150320241987324 15/03/2024 BADAN SINGH 1701003WL031082 BADAN SINGH 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 BADANSINGH BANK OF BARODA(606985)
20 MORENA MP-01-003-038-002/510
(SURJANPUR) 		1701003000NRG24150320241987335 15/03/2024 Neeraj Sharma 1701003WL031082 Neeraj Sharma 00045 BARB0MORENA 442 442 Processed 24/04/2024 473894715 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
21 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24140320241984051 15/03/2024 SUBHASH 1701003026WL031010 SUBHASH 00048 BKID0009028 1105 1105 Processed 24/04/2024 473894715 SUBHASH BANK OF INDIA(508505)
22 MORENA MP-01-003-026-001/116-A
(SIKRAUDA) 		1701003026NRG24140320241984052 15/03/2024 Rachana sharma 1701003026WL031010 Rachana sharma 00048 BKID0009028 1105 1105 Processed 24/04/2024 473894715 Rachanasharma BANK OF INDIA(508505)
23 MORENA MP-01-003-028-001/304
(HINGONAKHURD) 		1701003000NRG24150320241987897 15/03/2024 RAMNARESH 1701003WL031088 RAMNARESH 00048 BKID0009028 1105 1105 Processed 24/04/2024 473894715 RAMNARESH BANK OF INDIA(508505)
24 MORENA MP-01-003-028-001/699
(HINGONAKHURD) 		1701003000NRG24150320241987898 15/03/2024 RANVEERSINGH KUSHWAH 1701003WL031088 RANVEERSINGH KUSHWAH 00048 BKID0009028 1105 1105 Processed 24/04/2024 473894715 RANVEERSINGHKUSHWAH BANK OF INDIA(508505)
25 MORENA MP-01-003-028-001/700
(HINGONAKHURD) 		1701003000NRG24150320241987899 15/03/2024 MANOJKUMAR KUSHWAH 1701003WL031088 MANOJKUMAR KUSHWAH 00048 BKID0009028 1105 1105 Processed 24/04/2024 473894715 MANOJKUMARKUSHWAH BANK OF INDIA(508505)
26 MORENA MP-01-003-034-001/1360
(KAITHODA) 		1701003034NRG24150320241988954 15/03/2024 yogesh 1701003034WL031100 yogesh 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-038-001/1400
(SURJANPUR) 		1701003000NRG24150320241987306 15/03/2024 rani kushwah 1701003WL031082 rani kushwah 00048 BKID0009028 442 442 Processed 24/04/2024 473894715 ranikushwah BANK OF INDIA(508505)
28 MORENA MP-01-003-038-001/1447
(SURJANPUR) 		1701003000NRG24150320241987320 15/03/2024 SUNEEL 1701003WL031082 SUNEEL 00048 BKID0009028 442 442 Processed 24/04/2024 473894715 SUNEEL PUNJAB & SIND BANK(607087)
29 MORENA MP-01-003-038-002/488
(SURJANPUR) 		1701003000NRG24150320241987332 15/03/2024 shila 1701003WL031082 shila 00048 BKID0009028 442 442 Processed 24/04/2024 473894715 shila BANK OF INDIA(508505)
30 MORENA MP-01-003-060-002/325
(GIRGONI) 		1701003000NRG24150320241989111 15/03/2024 hubb singh 1701003WL031104 hubb singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 hubbsingh BANK OF INDIA(508505)
31 MORENA MP-01-003-060-002/378
(GIRGONI) 		1701003000NRG24150320241989112 15/03/2024 layak singh 1701003WL031104 layak singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 layaksingh BANK OF INDIA(508505)
32 MORENA MP-01-003-060-002/477
(GIRGONI) 		1701003000NRG24150320241989113 15/03/2024 yogendra singh 1701003WL031104 yogendra singh 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-060-002/610
(GIRGONI) 		1701003000NRG24150320241989140 15/03/2024 Ramsanehi 1701003WL031104 Ramsanehi 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 Ramsanehi BANK OF INDIA(508505)
34 MORENA MP-01-003-060-002/620
(GIRGONI) 		1701003000NRG24150320241989146 15/03/2024 KUSMA BAI 1701003WL031104 KUSMA BAI 00048 BKID0009028 1326 1326 Processed 24/04/2024 473894715 KUSMABAI BANK OF INDIA(508505)
SubTotal 14807 14807
35 MORENA MP-01-003-075-001/761
(ARDAUNI) 		1701003000NRG24150320241987211 15/03/2024 SUNITA 1701003WL031079 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473894715 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
36 MORENA MP-01-003-075-001/789
(ARDAUNI) 		1701003000NRG24150320241987215 15/03/2024 atal sharma 1701003WL031079 atal sharma 00048 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473894715 atalsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
37 MORENA MP-01-003-070-001/1020
(JAINAGAR) 		1701003070NRG24150320241987075 15/03/2024 RAVENDRA 1701003070WL031074 RAVENDRA 00078 CNRB0004595 1105 1105 Processed 24/04/2024 473894715 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 MORENA MP-01-003-034-001/335-B
(KAITHODA) 		1701003034NRG24150320241988462 15/03/2024 RAMLKILADI 1701003034WL031094 RAMLKILADI 00078 CNRB0004780 1326 1326 Processed 24/04/2024 473894715 RAMLKILADI CANARA BANK(508532)
SubTotal 1326 1326
39 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24150320241987860 15/03/2024 MAHAVEER SINGH 1701003WL031087 MAHAVEER SINGH 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 MAHAVEERSINGH INDUSIND BANK(607189)
40 MORENA MP-01-003-027-001/908
(BANDHA) 		1701003000NRG24150320241987861 15/03/2024 DILIP 1701003WL031087 DILIP 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 DILIP STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-027-001/916
(BANDHA) 		1701003000NRG24150320241987862 15/03/2024 RINKI 1701003WL031087 RINKI 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 RINKI STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-027-001/921
(BANDHA) 		1701003000NRG24150320241987863 15/03/2024 JAYPAL SINGH GURJAR 1701003WL031087 JAYPAL SINGH GURJAR 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 JAYPALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-027-001/922
(BANDHA) 		1701003000NRG24150320241987864 15/03/2024 LAVKUSH 1701003WL031087 LAVKUSH 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 LAVKUSH STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-027-001/923
(BANDHA) 		1701003000NRG24150320241987865 15/03/2024 RAKESH SINGH 1701003WL031087 RAKESH SINGH 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 RAKESHSINGH STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-027-001/929
(BANDHA) 		1701003000NRG24150320241987866 15/03/2024 BHUPENDRA SAVITA 1701003WL031087 BHUPENDRA SAVITA 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 BHUPENDRASAVITA CANARA BANK(508532)
46 MORENA MP-01-003-027-001/931
(BANDHA) 		1701003000NRG24150320241987867 15/03/2024 RAHUL 1701003WL031087 RAHUL 00078 CNRB0017837 884 884 Processed 24/04/2024 473894715 RAHUL CANARA BANK(508532)
47 MORENA MP-01-003-027-001/932
(BANDHA) 		1701003000NRG24150320241987868 15/03/2024 BHOOPENDRA KUMAR 1701003WL031087 BHOOPENDRA KUMAR 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 BHOOPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-027-001/934
(BANDHA) 		1701003000NRG24150320241987869 15/03/2024 SHIVDEVI RATHOR 1701003WL031087 SHIVDEVI RATHOR 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 SHIVDEVIRATHOR STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-027-001/935
(BANDHA) 		1701003000NRG24150320241987870 15/03/2024 ANITA 1701003WL031087 ANITA 00078 CNRB0017837 1105 1105 Processed 24/04/2024 473894715 ANITA FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-027-001/937
(BANDHA) 		1701003000NRG24150320241987871 15/03/2024 SATYVATI 1701003WL031087 SATYVATI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SATYVATI BANK OF BARODA(606985)
51 MORENA MP-01-003-027-001/940
(BANDHA) 		1701003000NRG24150320241987872 15/03/2024 ANITA 1701003WL031087 ANITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MORENA MP-01-003-027-001/945
(BANDHA) 		1701003000NRG24150320241987873 15/03/2024 SUDHEER 1701003WL031087 SUDHEER 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SUDHEER STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-027-001/946
(BANDHA) 		1701003000NRG24150320241987874 15/03/2024 REENA 1701003WL031087 REENA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 REENA STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-027-001/948
(BANDHA) 		1701003000NRG24150320241987875 15/03/2024 NEELAM 1701003WL031087 NEELAM 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 NEELAM STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-027-001/950
(BANDHA) 		1701003000NRG24150320241987877 15/03/2024 MANISHA 1701003WL031087 MANISHA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 MANISHA UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-027-001/950
(BANDHA) 		1701003000NRG24150320241987876 15/03/2024 SANJAY PIPPAL 1701003WL031087 SANJAY PIPPAL 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SANJAYPIPPAL STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-027-001/951
(BANDHA) 		1701003000NRG24150320241987878 15/03/2024 NEETU 1701003WL031087 NEETU 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 NEETU CANARA BANK(508532)
58 MORENA MP-01-003-027-001/952
(BANDHA) 		1701003000NRG24150320241987879 15/03/2024 LALITA SAVITA 1701003WL031087 LALITA SAVITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 LALITASAVITA STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-027-001/956
(BANDHA) 		1701003000NRG24150320241987880 15/03/2024 MANISHA 1701003WL031087 MANISHA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 MANISHA CANARA BANK(508532)
60 MORENA MP-01-003-027-001/957
(BANDHA) 		1701003000NRG24150320241987881 15/03/2024 SHASHI KANT 1701003WL031087 SHASHI KANT 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SHASHIKANT STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-027-001/962
(BANDHA) 		1701003000NRG24150320241987882 15/03/2024 SITARAM 1701003WL031087 SITARAM 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SITARAM CANARA BANK(508532)
62 MORENA MP-01-003-027-001/966
(BANDHA) 		1701003000NRG24150320241987883 15/03/2024 BANTI SINGH 1701003WL031087 BANTI SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 BANTISINGH STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-027-001/967
(BANDHA) 		1701003000NRG24150320241987884 15/03/2024 LAXMIBAI 1701003WL031087 LAXMIBAI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-027-001/968
(BANDHA) 		1701003000NRG24150320241987885 15/03/2024 RANVEER 1701003WL031087 RANVEER 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 RANVEER STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-027-001/969
(BANDHA) 		1701003000NRG24150320241987886 15/03/2024 RAMNIVAS 1701003WL031087 RAMNIVAS 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 RAMNIVAS BANK OF BARODA(606985)
66 MORENA MP-01-003-027-001/982
(BANDHA) 		1701003000NRG24150320241987887 15/03/2024 FATE SINGH 1701003WL031087 FATE SINGH 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 FATESINGH STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-027-001/983
(BANDHA) 		1701003000NRG24150320241987888 15/03/2024 RAJANI 1701003WL031087 RAJANI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 RAJANI STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-027-001/985
(BANDHA) 		1701003000NRG24150320241987889 15/03/2024 BHURI 1701003WL031087 BHURI 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 BHURI STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-027-001/987
(BANDHA) 		1701003000NRG24150320241987890 15/03/2024 VIJAY KUMAR 1701003WL031087 VIJAY KUMAR 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 VIJAYKUMAR CANARA BANK(508532)
70 MORENA MP-01-003-027-001/988
(BANDHA) 		1701003000NRG24150320241987891 15/03/2024 SANJAY 1701003WL031087 SANJAY 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SANJAY CANARA BANK(508532)
71 MORENA MP-01-003-027-001/989
(BANDHA) 		1701003000NRG24150320241987892 15/03/2024 DEEPAK 1701003WL031087 DEEPAK 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 DEEPAK CANARA BANK(508532)
72 MORENA MP-01-003-027-001/991
(BANDHA) 		1701003000NRG24150320241987893 15/03/2024 YASH KUMAR SAVITA 1701003WL031087 YASH KUMAR SAVITA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 YASHKUMARSAVITA CANARA BANK(508532)
73 MORENA MP-01-003-027-001/992
(BANDHA) 		1701003000NRG24150320241987894 15/03/2024 ADITYA GURJAR 1701003WL031087 ADITYA GURJAR 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 ADITYAGURJAR STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-027-001/994
(BANDHA) 		1701003000NRG24150320241987895 15/03/2024 SUNIL SHARMA 1701003WL031087 SUNIL SHARMA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 SUNILSHARMA CANARA BANK(508532)
75 MORENA MP-01-003-027-001/995
(BANDHA) 		1701003000NRG24150320241987896 15/03/2024 VARSHA DANDOTIYA 1701003WL031087 VARSHA DANDOTIYA 00078 CNRB0017837 1326 1326 Processed 24/04/2024 473894715 VARSHADANDOTIYA CANARA BANK(508532)
SubTotal 46410 46410
76 MORENA MP-01-003-026-001/122-B
(SIKRAUDA) 		1701003026NRG24140320241984054 15/03/2024 RAMANA 1701003026WL031010 RAMANA 00089 CBIN0280781 1105 1105 Processed 24/04/2024 473894715 RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 MORENA MP-01-003-060-002/584
(GIRGONI) 		1701003000NRG24150320241989128 15/03/2024 Rahul Kumar 1701003WL031104 Rahul Kumar 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 RahulKumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-070-001/1360
(JAINAGAR) 		1701003070NRG24150320241987122 15/03/2024 Rajkumar mavai 1701003070WL031074 Rajkumar mavai 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Rajkumarmavai CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-075-001/900
(ARDAUNI) 		1701003000NRG24150320241987234 15/03/2024 KESHKLI 1701003WL031079 KESHKLI 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 KESHKLI UCO BANK(607066)
80 MORENA MP-01-003-107-001/793
(JAKHODA) 		1701003000NRG24150320241987030 15/03/2024 Bale 1701003WL031073 Bale 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Bale CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-107-001/794
(JAKHODA) 		1701003000NRG24150320241987031 15/03/2024 Kalli singh 1701003WL031073 Kalli singh 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Kallisingh PUNJAB & SIND BANK(607087)
82 MORENA MP-01-003-107-001/795
(JAKHODA) 		1701003000NRG24150320241987032 15/03/2024 Banti 1701003WL031073 Banti 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Banti FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-107-001/797
(JAKHODA) 		1701003000NRG24150320241987033 15/03/2024 Sirnam 1701003WL031073 Sirnam 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Sirnam CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-107-001/800
(JAKHODA) 		1701003000NRG24150320241987036 15/03/2024 Deepu kushwah 1701003WL031073 Deepu kushwah 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Deepukushwah CENTRAL BANK OF INDIA(607115)
85 MORENA MP-01-003-107-001/801
(JAKHODA) 		1701003000NRG24150320241987037 15/03/2024 Shivraj 1701003WL031073 Shivraj 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Shivraj CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-107-001/804
(JAKHODA) 		1701003000NRG24150320241987040 15/03/2024 Rakesh 1701003WL031073 Rakesh 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Rakesh FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-107-001/827
(JAKHODA) 		1701003000NRG24150320241987056 15/03/2024 Kanthiya 1701003WL031073 Kanthiya 00089 CBIN0281096 1105 1105 Processed 24/04/2024 473894715 Kanthiya CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-107-001/834
(JAKHODA) 		1701003000NRG24150320241987062 15/03/2024 Ajay 1701003WL031073 Ajay 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Ajay CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-107-001/845
(JAKHODA) 		1701003000NRG24150320241987067 15/03/2024 Vidayaram 1701003WL031073 Vidayaram 00089 CBIN0281096 1326 1326 Processed 24/04/2024 473894715 Vidayaram CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
90 MORENA MP-01-003-075-001/792
(ARDAUNI) 		1701003000NRG24150320241987217 15/03/2024 pinki 1701003WL031079 pinki 00089 CBIN0283006 1326 1326 Processed 24/04/2024 473894715 pinki CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-093-001/2292
(RITHAURAKALAN) 		1701003000NRG24150320241987943 15/03/2024 sadhna 1701003WL031089 sadhna 00089 CBIN0283006 1326 1326 Processed 24/04/2024 473894715 sadhna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
92 MORENA MP-01-003-034-001/1361
(KAITHODA) 		1701003034NRG24150320241988955 15/03/2024 satendra 1701003034WL031100 satendra 00165 IBKL0001594 1326 1326 Processed 24/04/2024 473894715 satendra IDBI BANK(607095)
93 MORENA MP-01-003-038-002/493
(SURJANPUR) 		1701003000NRG24150320241987333 15/03/2024 Anil Gurjar 1701003WL031082 Anil Gurjar 00165 IBKL0001594 442 442 Processed 24/04/2024 473894715 AnilGurjar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
94 MORENA MP-01-003-034-001/1384
(KAITHODA) 		1701003034NRG24150320241988960 15/03/2024 radheshyam 1701003034WL031100 radheshyam 00176 IDIB000M234 1326 1326 Processed 24/04/2024 473894715 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-034-001/335-C
(KAITHODA) 		1701003034NRG24150320241988463 15/03/2024 MANOJ KUSHAWAH 1701003034WL031094 MANOJ KUSHAWAH 00176 IDIB000M234 1326 1326 Processed 24/04/2024 473894715 MANOJKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-038-001/1201
(SURJANPUR) 		1701003000NRG24150320241987299 15/03/2024 RAJU RATHORE 1701003WL031082 RAJU RATHORE 00176 IDIB000M234 442 442 Processed 24/04/2024 473894715 RAJURATHORE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 MORENA MP-01-003-034-001/1225
(KAITHODA) 		1701003034NRG24150320241988928 15/03/2024 LAL SINGH 1701003034WL031100 LAL SINGH 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-034-001/1336
(KAITHODA) 		1701003034NRG24150320241988943 15/03/2024 BHOORI SINGH 1701003034WL031100 BHOORI SINGH 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 BHOORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-034-001/235
(KAITHODA) 		1701003034NRG24150320241988444 15/03/2024 Megh Singh kushwah 1701003034WL031094 Megh Singh kushwah 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 MeghSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-034-001/518
(KAITHODA) 		1701003034NRG24150320241988483 15/03/2024 Jandail 1701003034WL031094 Jandail 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 Jandail INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-034-001/541
(KAITHODA) 		1701003034NRG24150320241988494 15/03/2024 Yogandra 1701003034WL031094 Yogandra 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 Yogandra INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-034-001/546
(KAITHODA) 		1701003034NRG24150320241988496 15/03/2024 Jitandra 1701003034WL031094 Jitandra 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473894715 Jitandra INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
103 MORENA MP-01-003-026-001/766
(SIKRAUDA) 		1701003026NRG24140320241984075 15/03/2024 Brajesh 1701003026WL031010 Brajesh 00349 PSIB0000307 1105 1105 Processed 24/04/2024 473894715 Brajesh PUNJAB & SIND BANK(607087)
104 MORENA MP-01-003-056-001/8295
(SANGOLI) 		1701003056NRG24150320241987434 15/03/2024 Seema 1701003056WL031084 Seema 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473894715 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
105 MORENA MP-01-003-026-001/720
(SIKRAUDA) 		1701003026NRG24140320241984070 15/03/2024 MAHESH 1701003026WL031010 MAHESH 00354 PUNB0031710 1105 1105 Processed 24/04/2024 473894715 MAHESH PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-026-001/788
(SIKRAUDA) 		1701003026NRG24140320241984083 15/03/2024 Mukesh sharma 1701003026WL031010 Mukesh sharma 00354 PUNB0031710 1105 1105 Processed 24/04/2024 473894715 Mukeshsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
107 MORENA MP-01-003-034-001/138
(KAITHODA) 		1701003034NRG24150320241988957 15/03/2024 RAMAUTAR SINGH 1701003034WL031100 RAMAUTAR SINGH 00354 PUNB0031710 1326 1326 Processed 24/04/2024 473894715 RAMAUTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-075-001/820
(ARDAUNI) 		1701003000NRG24150320241987221 15/03/2024 arti sharma 1701003WL031079 arti sharma 00354 PUNB0031710 1326 1326 Processed 24/04/2024 473894715 artisharma PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
109 MORENA MP-01-003-034-001/1322-A
(KAITHODA) 		1701003034NRG24150320241988940 15/03/2024 JITENDRA 1701003034WL031100 JITENDRA 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-034-001/1328
(KAITHODA) 		1701003034NRG24150320241988942 15/03/2024 jakhie hussan 1701003034WL031100 jakhie hussan 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 jakhiehussan INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-034-001/1374
(KAITHODA) 		1701003034NRG24150320241988956 15/03/2024 radheshyam 1701003034WL031100 radheshyam 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-034-001/1381
(KAITHODA) 		1701003034NRG24150320241988958 15/03/2024 ramraj 1701003034WL031100 ramraj 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-034-001/1382
(KAITHODA) 		1701003034NRG24150320241988959 15/03/2024 ramveer 1701003034WL031100 ramveer 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-034-001/265
(KAITHODA) 		1701003034NRG24150320241988451 15/03/2024 SHELENDR 1701003034WL031094 SHELENDR 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 SHELENDR UCO BANK(607066)
115 MORENA MP-01-003-034-001/34-A
(KAITHODA) 		1701003034NRG24150320241988989 15/03/2024 KAMAL SINGH 1701003034WL031100 KAMAL SINGH 00354 PUNB0039710 1326 1326 Processed 24/04/2024 473894715 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-034-001/540
(KAITHODA) 		1701003034NRG24150320241988493 15/03/2024 Rajesh 1701003034WL031094 Rajesh 00354 PUNB0039710 1105 1105 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
117 MORENA MP-01-003-022-001/1069
(PACHOKHARA) 		1701003000NRG24150320241987255 15/03/2024 Raju Gurjar 1701003WL031080 Raju Gurjar 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 RajuGurjar INDIAN OVERSEAS BANK(508541)
118 MORENA MP-01-003-060-002/597
(GIRGONI) 		1701003000NRG24150320241989129 15/03/2024 Lokendra Singh 1701003WL031104 Lokendra Singh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 LokendraSingh PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-070-001/1354
(JAINAGAR) 		1701003070NRG24150320241987116 15/03/2024 Ray Singh Mavai 1701003070WL031074 Ray Singh Mavai 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 RaySinghMavai FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-070-001/1372
(JAINAGAR) 		1701003070NRG24150320241987132 15/03/2024 Mahesh 1701003070WL031074 Mahesh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 Mahesh FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-107-001/803
(JAKHODA) 		1701003000NRG24150320241987039 15/03/2024 Prema 1701003WL031073 Prema 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 Prema PUNJAB NATIONAL BANK(508568)
122 MORENA MP-01-003-107-001/816
(JAKHODA) 		1701003000NRG24150320241987050 15/03/2024 Brajesh 1701003WL031073 Brajesh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 Brajesh PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-107-001/818
(JAKHODA) 		1701003000NRG24150320241987052 15/03/2024 Ram lakhan 1701003WL031073 Ram lakhan 00354 PUNB0130100 1105 1105 Processed 24/04/2024 473894715 Ramlakhan FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-107-001/864
(JAKHODA) 		1701003000NRG24150320241987074 15/03/2024 Vikesh 1701003WL031073 Vikesh 00354 PUNB0130100 1326 1326 Processed 24/04/2024 473894715 Vikesh PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
125 MORENA MP-01-003-022-001/1059
(PACHOKHARA) 		1701003000NRG24150320241987251 15/03/2024 Mithlesh 1701003WL031080 Mithlesh 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473894715 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 MORENA MP-01-003-026-001/721
(SIKRAUDA) 		1701003026NRG24140320241984071 15/03/2024 ASHISH 1701003026WL031010 ASHISH 00354 PUNB0489600 1105 1105 Processed 24/04/2024 473894715 ASHISH PUNJAB NATIONAL BANK(508568)
127 MORENA MP-01-003-034-001/308-B
(KAITHODA) 		1701003034NRG24150320241988458 15/03/2024 pancham 1701003034WL031094 pancham 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473894715 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
128 MORENA MP-01-003-028-001/933
(HINGONAKHURD) 		1701003000NRG24150320241987901 15/03/2024 Sunil 1701003WL031088 Sunil 00415 SBIN0000430 1105 1105 Processed 24/04/2024 473894715 Sunil STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-034-001/1300
(KAITHODA) 		1701003034NRG24150320241988443 15/03/2024 kaliyaan singh 1701003034WL031094 kaliyaan singh 00415 SBIN0000430 1326 1326 Processed 24/04/2024 473894715 kaliyaansingh STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-034-001/1339
(KAITHODA) 		1701003034NRG24150320241988945 15/03/2024 dasharath 1701003034WL031100 dasharath 00415 SBIN0000430 1105 1105 Processed 24/04/2024 473894715 dasharath STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-034-001/1339-B
(KAITHODA) 		1701003034NRG24150320241988947 15/03/2024 dharmendra singh kushwah 1701003034WL031100 dharmendra singh kushwah 00415 SBIN0000430 1326 1326 Processed 24/04/2024 473894715 dharmendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-034-001/1352
(KAITHODA) 		1701003034NRG24150320241988949 15/03/2024 rajbahadur 1701003034WL031100 rajbahadur 00415 SBIN0000430 1105 1105 Processed 24/04/2024 473894715 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-034-001/165
(KAITHODA) 		1701003034NRG24150320241988969 15/03/2024 KALICHARAN 1701003034WL031100 KALICHARAN 00415 SBIN0000430 1105 1105 Processed 24/04/2024 473894715 KALICHARAN STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-056-001/900
(SANGOLI) 		1701003056NRG24150320241987467 15/03/2024 Prakesh bai 1701003056WL031084 Prakesh bai 00415 SBIN0000430 1326 1326 Processed 24/04/2024 473894715 Prakeshbai AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-056-001/996
(SANGOLI) 		1701003056NRG24150320241987474 15/03/2024 Ramlakhan 1701003056WL031084 Ramlakhan 00415 SBIN0000430 1326 1326 Processed 24/04/2024 473894715 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
136 MORENA MP-01-003-034-001/1339-A
(KAITHODA) 		1701003034NRG24150320241988946 15/03/2024 balveer singh kushwah 1701003034WL031100 balveer singh kushwah 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473894715 balveersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 MORENA MP-01-003-056-001/1067
(SANGOLI) 		1701003056NRG24150320241987357 15/03/2024 Dharmendra 1701003056WL031084 Dharmendra 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Dharmendra INDUSIND BANK(607189)
138 MORENA MP-01-003-056-001/1089
(SANGOLI) 		1701003056NRG24150320241987359 15/03/2024 Rabeena 1701003056WL031084 Rabeena 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Rabeena FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-056-001/1104
(SANGOLI) 		1701003056NRG24150320241987361 15/03/2024 Radha Devi 1701003056WL031084 Radha Devi 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 RadhaDevi FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-056-001/1112
(SANGOLI) 		1701003056NRG24150320241987362 15/03/2024 Ramveer 1701003056WL031084 Ramveer 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Ramveer INDUSIND BANK(607189)
141 MORENA MP-01-003-056-001/435
(SANGOLI) 		1701003056NRG24150320241987375 15/03/2024 Naresh 1701003056WL031084 Naresh 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Naresh FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-056-001/446
(SANGOLI) 		1701003056NRG24150320241987376 15/03/2024 Kallo 1701003056WL031084 Kallo 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Kallo FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-060-002/510
(GIRGONI) 		1701003000NRG24150320241989114 15/03/2024 BAHADUR 1701003WL031104 BAHADUR 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 BAHADUR BANK OF INDIA(508505)
144 MORENA MP-01-003-070-001/1097
(JAINAGAR) 		1701003070NRG24150320241987086 15/03/2024 HARVEER 1701003070WL031074 HARVEER 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 HARVEER UCO BANK(607066)
145 MORENA MP-01-003-070-001/1098
(JAINAGAR) 		1701003070NRG24150320241987087 15/03/2024 Ramnivas mavai 1701003070WL031074 Ramnivas mavai 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Ramnivasmavai UCO BANK(607066)
146 MORENA MP-01-003-070-001/1176
(JAINAGAR) 		1701003070NRG24150320241987088 15/03/2024 NEHA 1701003070WL031074 NEHA 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 NEHA UCO BANK(607066)
147 MORENA MP-01-003-070-001/1181
(JAINAGAR) 		1701003070NRG24150320241987089 15/03/2024 PINKI 1701003070WL031074 PINKI 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 PINKI STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-070-001/1279
(JAINAGAR) 		1701003070NRG24150320241987092 15/03/2024 AUTAR SINGH 1701003070WL031074 AUTAR SINGH 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 AUTARSINGH UCO BANK(607066)
149 MORENA MP-01-003-070-001/1286
(JAINAGAR) 		1701003070NRG24150320241987093 15/03/2024 TILAK SINGH 1701003070WL031074 TILAK SINGH 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 TILAKSINGH UCO BANK(607066)
150 MORENA MP-01-003-070-001/1340
(JAINAGAR) 		1701003070NRG24150320241987104 15/03/2024 Madhuri 1701003070WL031074 Madhuri 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Madhuri FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-070-001/1341
(JAINAGAR) 		1701003070NRG24150320241987105 15/03/2024 Gyanmala 1701003070WL031074 Gyanmala 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Gyanmala FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-107-001/807
(JAKHODA) 		1701003000NRG24150320241987043 15/03/2024 Kartar 1701003WL031073 Kartar 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Kartar FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-107-001/813
(JAKHODA) 		1701003000NRG24150320241987047 15/03/2024 Ranjit 1701003WL031073 Ranjit 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Ranjit STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-107-001/833
(JAKHODA) 		1701003000NRG24150320241987061 15/03/2024 Savitri 1701003WL031073 Savitri 00415 SBIN0005402 1105 1105 Processed 24/04/2024 473894715 Savitri FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-107-001/846
(JAKHODA) 		1701003000NRG24150320241987068 15/03/2024 Kashiram 1701003WL031073 Kashiram 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
156 MORENA MP-01-003-107-001/847
(JAKHODA) 		1701003000NRG24150320241987069 15/03/2024 Ravi singh 1701003WL031073 Ravi singh 00415 SBIN0005402 1326 1326 Processed 24/04/2024 473894715 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
157 MORENA MP-01-003-034-001/1337
(KAITHODA) 		1701003034NRG24150320241988944 15/03/2024 BHOORI SINGH 1701003034WL031100 BHOORI SINGH 00415 SBIN0005782 1326 1326 Processed 24/04/2024 473894715 BHOORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 MORENA MP-01-003-022-001/446
(PACHOKHARA) 		1701003000NRG24150320241987268 15/03/2024 MOHAR SINGH 1701003WL031080 MOHAR SINGH 00415 SBIN0007365 1326 1326 Processed 24/04/2024 473894715 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-026-001/772
(SIKRAUDA) 		1701003026NRG24140320241984076 15/03/2024 Mahaveer singh 1701003026WL031010 Mahaveer singh 00415 SBIN0007365 1105 1105 Processed 24/04/2024 473894715 Mahaveersingh STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-026-001/780
(SIKRAUDA) 		1701003026NRG24140320241984080 15/03/2024 NIROTTAM PRAJAPATI 1701003026WL031010 NIROTTAM PRAJAPATI 00415 SBIN0007365 1105 1105 Processed 24/04/2024 473894715 NIROTTAMPRAJAPATI STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-027-001/508
(BANDHA) 		1701003000NRG24150320241987848 15/03/2024 ramsevak sharma 1701003WL031087 ramsevak sharma 00415 SBIN0007365 1105 1105 Processed 24/04/2024 473894715 ramsevaksharma STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-027-001/523
(BANDHA) 		1701003000NRG24150320241987849 15/03/2024 ramhet 1701003WL031087 ramhet 00415 SBIN0007365 1105 1105 Processed 24/04/2024 473894715 ramhet STATE BANK OF INDIA(508548)
SubTotal 5746 5746
163 MORENA MP-01-003-038-001/1006
(SURJANPUR) 		1701003000NRG24150320241987287 15/03/2024 BASNTEE 1701003WL031082 BASNTEE 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 BASNTEE STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-038-001/1151
(SURJANPUR) 		1701003000NRG24150320241987288 15/03/2024 ANEETA 1701003WL031082 ANEETA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 ANEETA STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-038-001/1153
(SURJANPUR) 		1701003000NRG24150320241987289 15/03/2024 GUDDEE 1701003WL031082 GUDDEE 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 GUDDEE STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-038-001/1156
(SURJANPUR) 		1701003000NRG24150320241987290 15/03/2024 SUNITA 1701003WL031082 SUNITA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 SUNITA STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-038-001/1161
(SURJANPUR) 		1701003000NRG24150320241987292 15/03/2024 saroj 1701003WL031082 saroj 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 saroj STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-038-001/1173
(SURJANPUR) 		1701003000NRG24150320241987293 15/03/2024 RAMNIVAS SHARMA 1701003WL031082 RAMNIVAS SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 RAMNIVASSHARMA STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-038-001/1188
(SURJANPUR) 		1701003000NRG24150320241987295 15/03/2024 HEMLATA 1701003WL031082 HEMLATA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 HEMLATA STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-038-001/1190
(SURJANPUR) 		1701003000NRG24150320241987296 15/03/2024 RAMDATT SHARMA 1701003WL031082 RAMDATT SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 RAMDATTSHARMA STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-038-001/1200
(SURJANPUR) 		1701003000NRG24150320241987298 15/03/2024 SHIVAJI SHARMA 1701003WL031082 SHIVAJI SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 SHIVAJISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-038-001/1206
(SURJANPUR) 		1701003000NRG24150320241987301 15/03/2024 SUNEETA RAJPUT 1701003WL031082 SUNEETA RAJPUT 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 SUNEETARAJPUT STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-038-001/1207
(SURJANPUR) 		1701003000NRG24150320241987302 15/03/2024 MALKHAN 1701003WL031082 MALKHAN 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 MALKHAN STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-038-001/1386
(SURJANPUR) 		1701003000NRG24150320241987304 15/03/2024 SHRICHAND 1701003WL031082 SHRICHAND 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 SHRICHAND STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-038-001/1395
(SURJANPUR) 		1701003000NRG24150320241987305 15/03/2024 RAVI 1701003WL031082 RAVI 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 RAVI STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-038-001/1408
(SURJANPUR) 		1701003000NRG24150320241987307 15/03/2024 PUSHPA 1701003WL031082 PUSHPA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 PUSHPA STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-038-001/1409
(SURJANPUR) 		1701003000NRG24150320241987308 15/03/2024 BHARAT SINGH 1701003WL031082 BHARAT SINGH 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 BHARATSINGH STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-038-001/1411
(SURJANPUR) 		1701003000NRG24150320241987309 15/03/2024 ASHOK 1701003WL031082 ASHOK 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 ASHOK STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-038-001/1413
(SURJANPUR) 		1701003000NRG24150320241987310 15/03/2024 AKASH UPADHAYA 1701003WL031082 AKASH UPADHAYA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 AKASHUPADHAYA STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-038-001/1414
(SURJANPUR) 		1701003000NRG24150320241987311 15/03/2024 JULASHAN 1701003WL031082 JULASHAN 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 JULASHAN STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-038-001/1417
(SURJANPUR) 		1701003000NRG24150320241987312 15/03/2024 usha 1701003WL031082 usha 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 usha STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-038-001/1420
(SURJANPUR) 		1701003000NRG24150320241987313 15/03/2024 darmbeer 1701003WL031082 darmbeer 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 darmbeer STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-038-001/1431
(SURJANPUR) 		1701003000NRG24150320241987317 15/03/2024 PRIYA SHARMA 1701003WL031082 PRIYA SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 PRIYASHARMA STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-038-001/1440
(SURJANPUR) 		1701003000NRG24150320241987318 15/03/2024 AMAN SHARMA 1701003WL031082 AMAN SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 AMANSHARMA STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-038-001/1446
(SURJANPUR) 		1701003000NRG24150320241987319 15/03/2024 NIKKI SHARMA 1701003WL031082 NIKKI SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 NIKKISHARMA STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-038-001/1481
(SURJANPUR) 		1701003000NRG24150320241987322 15/03/2024 MUNNA LAL 1701003WL031082 MUNNA LAL 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 MUNNALAL STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-038-001/1484
(SURJANPUR) 		1701003000NRG24150320241987323 15/03/2024 ROHIT SHARMA 1701003WL031082 ROHIT SHARMA 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 ROHITSHARMA STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-038-001/200
(SURJANPUR) 		1701003000NRG24150320241987325 15/03/2024 BALARAM 1701003WL031082 BALARAM 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 BALARAM STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-038-001/677
(SURJANPUR) 		1701003000NRG24150320241987327 15/03/2024 PAWAN 1701003WL031082 PAWAN 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 PAWAN STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-038-001/678
(SURJANPUR) 		1701003000NRG24150320241987328 15/03/2024 ANOOP 1701003WL031082 ANOOP 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 ANOOP STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-038-001/961
(SURJANPUR) 		1701003000NRG24150320241987329 15/03/2024 girraj 1701003WL031082 girraj 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 girraj STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-038-001/968
(SURJANPUR) 		1701003000NRG24150320241987330 15/03/2024 MATARO KUSHWAH 1701003WL031082 MATARO KUSHWAH 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 MATAROKUSHWAH STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-038-001/977
(SURJANPUR) 		1701003000NRG24150320241987331 15/03/2024 Mithesh 1701003WL031082 Mithesh 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 Mithesh STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-038-002/520
(SURJANPUR) 		1701003000NRG24150320241987336 15/03/2024 Rambeer 1701003WL031082 Rambeer 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 Rambeer STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-038-002/521
(SURJANPUR) 		1701003000NRG24150320241987337 15/03/2024 Ramjilal 1701003WL031082 Ramjilal 00415 SBIN0007367 442 442 Processed 24/04/2024 473894715 Ramjilal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
196 MORENA MP-01-003-070-001/1325
(JAINAGAR) 		1701003070NRG24150320241987094 15/03/2024 Pooja mavai 1701003070WL031074 Pooja mavai 00415 SBIN0016593 1326 1326 Processed 24/04/2024 473894715 Poojamavai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 MORENA MP-01-003-007-001/3198
(BARETHA) 		1701003007NRG24140320241984767 15/03/2024 radha 1701003007WL031028 radha 00415 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 radha FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-022-001/1063
(PACHOKHARA) 		1701003000NRG24150320241987252 15/03/2024 Nisha devi 1701003WL031080 Nisha devi 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Nishadevi STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-022-001/1067
(PACHOKHARA) 		1701003000NRG24150320241987253 15/03/2024 Pinki Gurjar 1701003WL031080 Pinki Gurjar 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 PinkiGurjar STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-026-001/107-b
(SIKRAUDA) 		1701003026NRG24140320241984049 15/03/2024 RAJESH 1701003026WL031010 RAJESH 00415 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 RAJESH STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-026-001/115-a
(SIKRAUDA) 		1701003026NRG24140320241984050 15/03/2024 RAJESH 1701003026WL031010 RAJESH 00415 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 RAJESH STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-026-001/13-A
(SIKRAUDA) 		1701003026NRG24140320241984056 15/03/2024 BHARAT 1701003026WL031010 BHARAT 00415 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 BHARAT STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-026-001/55-A
(SIKRAUDA) 		1701003026NRG24140320241984061 15/03/2024 ASHOKSHARMA 1701003026WL031010 ASHOKSHARMA 00415 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 ASHOKSHARMA UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-034-001/1134
(KAITHODA) 		1701003034NRG24150320241988917 15/03/2024 kappuri 1701003034WL031100 kappuri 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 kappuri STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-034-001/1233
(KAITHODA) 		1701003034NRG24150320241988930 15/03/2024 ROOP SINGH 1701003034WL031100 ROOP SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-034-001/1294
(KAITHODA) 		1701003034NRG24150320241988934 15/03/2024 babulal 1701003034WL031100 babulal 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-034-001/1297
(KAITHODA) 		1701003034NRG24150320241988936 15/03/2024 nirottam 1701003034WL031100 nirottam 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-034-001/1316
(KAITHODA) 		1701003034NRG24150320241988939 15/03/2024 RAMBHAJAN 1701003034WL031100 RAMBHAJAN 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-034-001/1343
(KAITHODA) 		1701003034NRG24150320241988948 15/03/2024 dharmendra 1701003034WL031100 dharmendra 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-034-001/1354
(KAITHODA) 		1701003034NRG24150320241988950 15/03/2024 ramshankar 1701003034WL031100 ramshankar 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-034-001/136
(KAITHODA) 		1701003034NRG24150320241988953 15/03/2024 Jardaan singh 1701003034WL031100 Jardaan singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Jardaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-034-001/139
(KAITHODA) 		1701003034NRG24150320241988963 15/03/2024 Rambaran 1701003034WL031100 Rambaran 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-034-001/1393
(KAITHODA) 		1701003034NRG24150320241988965 15/03/2024 MUKESH 1701003034WL031100 MUKESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-034-001/172
(KAITHODA) 		1701003034NRG24150320241988971 15/03/2024 PAN SINGH 1701003034WL031100 PAN SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-034-001/197-C
(KAITHODA) 		1701003034NRG24150320241988975 15/03/2024 RAKESH 1701003034WL031100 RAKESH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-034-001/223-B
(KAITHODA) 		1701003034NRG24150320241988980 15/03/2024 lakhan singh 1701003034WL031100 lakhan singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 lakhansingh STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-034-001/266
(KAITHODA) 		1701003034NRG24150320241988452 15/03/2024 BADAN SINGH 1701003034WL031094 BADAN SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 BADANSINGH PUNJAB NATIONAL BANK(508568)
218 MORENA MP-01-003-034-001/279
(KAITHODA) 		1701003034NRG24150320241988453 15/03/2024 Roop singh 1701003034WL031094 Roop singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-034-001/29-B
(KAITHODA) 		1701003034NRG24150320241988454 15/03/2024 adiram 1701003034WL031094 adiram 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 adiram STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-034-001/290-A
(KAITHODA) 		1701003034NRG24150320241988455 15/03/2024 Radheshyam 1701003034WL031094 Radheshyam 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-034-001/290-b
(KAITHODA) 		1701003034NRG24150320241988456 15/03/2024 Gajendra 1701003034WL031094 Gajendra 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-034-001/34-B
(KAITHODA) 		1701003034NRG24150320241988990 15/03/2024 KESHAV 1701003034WL031100 KESHAV 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-034-001/388
(KAITHODA) 		1701003034NRG24150320241988466 15/03/2024 TEJ SINGH 1701003034WL031094 TEJ SINGH 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-034-001/391
(KAITHODA) 		1701003034NRG24150320241988467 15/03/2024 Shankar kushwah 1701003034WL031094 Shankar kushwah 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Shankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-034-001/436
(KAITHODA) 		1701003034NRG24150320241988468 15/03/2024 ramniwas 1701003034WL031094 ramniwas 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-034-001/471-A
(KAITHODA) 		1701003034NRG24150320241988469 15/03/2024 Pratap singh 1701003034WL031094 Pratap singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-034-001/533-A
(KAITHODA) 		1701003034NRG24150320241988490 15/03/2024 Banti 1701003034WL031094 Banti 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-034-001/81-A
(KAITHODA) 		1701003034NRG24150320241988521 15/03/2024 vijendra singh 1701003034WL031094 vijendra singh 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-038-001/470
(SURJANPUR) 		1701003000NRG24150320241987326 15/03/2024 VIJAY RAM SINGH 1701003WL031082 VIJAY RAM SINGH 00415 SBIN0030138 442 442 Processed 24/04/2024 473894715 VIJAYRAMSINGH STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-038-002/504
(SURJANPUR) 		1701003000NRG24150320241987334 15/03/2024 boby kanshana 1701003WL031082 boby kanshana 00415 SBIN0030138 442 442 Processed 24/04/2024 473894715 bobykanshana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
231 MORENA MP-01-003-075-001/904
(ARDAUNI) 		1701003000NRG24150320241987238 15/03/2024 RABINA 1701003WL031079 RABINA 00415 SBIN0030417 1326 1326 Processed 24/04/2024 473894715 RABINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 MORENA MP-01-003-026-001/122-a
(SIKRAUDA) 		1701003026NRG24140320241984053 15/03/2024 SURAKSHA 1701003026WL031010 SURAKSHA 00419 SBIN0030138 1105 1105 Processed 24/04/2024 473894715 SURAKSHA UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-034-001/245-c
(KAITHODA) 		1701003034NRG24150320241988448 15/03/2024 RAMLAKHAN 1701003034WL031094 RAMLAKHAN 00419 SBIN0030138 1326 1326 Processed 24/04/2024 473894715 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
234 MORENA MP-01-003-026-001/503
(SIKRAUDA) 		1701003026NRG24140320241984059 15/03/2024 meera 1701003026WL031010 meera 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 meera NARMADA JHABUA GRAMIN BANK(508515)
235 MORENA MP-01-003-026-001/652
(SIKRAUDA) 		1701003026NRG24140320241984062 15/03/2024 KARAN SINGH 1701003026WL031010 KARAN SINGH 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 MORENA MP-01-003-026-001/687
(SIKRAUDA) 		1701003026NRG24140320241984063 15/03/2024 SURESH 1701003026WL031010 SURESH 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 SURESH BANK OF INDIA(508505)
237 MORENA MP-01-003-026-001/699
(SIKRAUDA) 		1701003026NRG24140320241984064 15/03/2024 MAN SINGH 1701003026WL031010 MAN SINGH 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 MANSINGH BANK OF BARODA(606985)
238 MORENA MP-01-003-026-001/700
(SIKRAUDA) 		1701003026NRG24140320241984067 15/03/2024 RAMSEVAK 1701003026WL031010 RAMSEVAK 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 RAMSEVAK UCO BANK(607066)
239 MORENA MP-01-003-026-001/701
(SIKRAUDA) 		1701003026NRG24140320241984068 15/03/2024 TILOKI 1701003026WL031010 TILOKI 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 TILOKI UCO BANK(607066)
240 MORENA MP-01-003-026-001/707
(SIKRAUDA) 		1701003026NRG24140320241984069 15/03/2024 PUSHPA 1701003026WL031010 PUSHPA 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 PUSHPA UCO BANK(607066)
241 MORENA MP-01-003-026-001/774-A
(SIKRAUDA) 		1701003026NRG24140320241984078 15/03/2024 Neetu sharma 1701003026WL031010 Neetu sharma 00462 UCBA0000043 1105 1105 Processed 24/04/2024 473894715 Neetusharma UCO BANK(607066)
242 MORENA MP-01-003-034-001/109-A
(KAITHODA) 		1701003034NRG24150320241988914 15/03/2024 rajveer 1701003034WL031100 rajveer 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-034-001/1198
(KAITHODA) 		1701003034NRG24150320241988922 15/03/2024 VANSHLAL 1701003034WL031100 VANSHLAL 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 VANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-034-001/1219
(KAITHODA) 		1701003034NRG24150320241988925 15/03/2024 KALIYAAN 1701003034WL031100 KALIYAAN 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 KALIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-034-001/1260
(KAITHODA) 		1701003034NRG24150320241988933 15/03/2024 vishvanath 1701003034WL031100 vishvanath 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 vishvanath INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-034-001/160
(KAITHODA) 		1701003034NRG24150320241988967 15/03/2024 kalla 1701003034WL031100 kalla 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-034-001/164
(KAITHODA) 		1701003034NRG24150320241988968 15/03/2024 ranveer 1701003034WL031100 ranveer 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-034-001/226
(KAITHODA) 		1701003034NRG24150320241988982 15/03/2024 Chatrapal 1701003034WL031100 Chatrapal 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 Chatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-034-001/238-A
(KAITHODA) 		1701003034NRG24150320241988445 15/03/2024 mahendra 1701003034WL031094 mahendra 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-034-001/293-C
(KAITHODA) 		1701003034NRG24150320241988457 15/03/2024 bhoora 1701003034WL031094 bhoora 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-034-001/362-A
(KAITHODA) 		1701003034NRG24150320241988465 15/03/2024 RAMESH 1701003034WL031094 RAMESH 00462 UCBA0000043 1326 1326 Processed 24/04/2024 473894715 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-038-001/1448
(SURJANPUR) 		1701003000NRG24150320241987321 15/03/2024 DHEERAJ 1701003WL031082 DHEERAJ 00462 UCBA0000043 442 442 Processed 24/04/2024 473894715 DHEERAJ UCO BANK(607066)
SubTotal 22542 22542
253 MORENA MP-01-003-060-002/611
(GIRGONI) 		1701003000NRG24150320241989141 15/03/2024 Deepu Singh 1701003WL031104 Deepu Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 DeepuSingh STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-070-001/1050
(JAINAGAR) 		1701003070NRG24150320241987076 15/03/2024 SURENDRA SINGH 1701003070WL031074 SURENDRA SINGH 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 SURENDRASINGH STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-070-001/1055
(JAINAGAR) 		1701003070NRG24150320241987077 15/03/2024 KANHA 1701003070WL031074 KANHA 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 KANHA UCO BANK(607066)
256 MORENA MP-01-003-070-001/1065
(JAINAGAR) 		1701003070NRG24150320241987078 15/03/2024 AMAR 1701003070WL031074 AMAR 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 AMAR UCO BANK(607066)
257 MORENA MP-01-003-070-001/1068
(JAINAGAR) 		1701003070NRG24150320241987079 15/03/2024 KISHAN DEVI 1701003070WL031074 KISHAN DEVI 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-070-001/1069
(JAINAGAR) 		1701003070NRG24150320241987080 15/03/2024 URMILA BAI 1701003070WL031074 URMILA BAI 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 URMILABAI UCO BANK(607066)
259 MORENA MP-01-003-070-001/1070
(JAINAGAR) 		1701003070NRG24150320241987081 15/03/2024 PRIYANKA 1701003070WL031074 PRIYANKA 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 PRIYANKA UCO BANK(607066)
260 MORENA MP-01-003-070-001/1071
(JAINAGAR) 		1701003070NRG24150320241987082 15/03/2024 RAMASANEHI 1701003070WL031074 RAMASANEHI 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 RAMASANEHI UCO BANK(607066)
261 MORENA MP-01-003-070-001/1072
(JAINAGAR) 		1701003070NRG24150320241987083 15/03/2024 GUDDI 1701003070WL031074 GUDDI 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 GUDDI UCO BANK(607066)
262 MORENA MP-01-003-070-001/1076
(JAINAGAR) 		1701003070NRG24150320241987084 15/03/2024 MAMTA BAI 1701003070WL031074 MAMTA BAI 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 MAMTABAI UCO BANK(607066)
263 MORENA MP-01-003-070-001/1085
(JAINAGAR) 		1701003070NRG24150320241987085 15/03/2024 RAJENDRI 1701003070WL031074 RAJENDRI 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 RAJENDRI UCO BANK(607066)
264 MORENA MP-01-003-070-001/1203
(JAINAGAR) 		1701003070NRG24150320241987090 15/03/2024 GUDDI 1701003070WL031074 GUDDI 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 GUDDI UCO BANK(607066)
265 MORENA MP-01-003-070-001/1328
(JAINAGAR) 		1701003070NRG24150320241987096 15/03/2024 Kallo 1701003070WL031074 Kallo 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Kallo UCO BANK(607066)
266 MORENA MP-01-003-070-001/1332
(JAINAGAR) 		1701003070NRG24150320241987098 15/03/2024 Devendra Singh 1701003070WL031074 Devendra Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 DevendraSingh FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-070-001/1333
(JAINAGAR) 		1701003070NRG24150320241987099 15/03/2024 Ajay Singh 1701003070WL031074 Ajay Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 AjaySingh UCO BANK(607066)
268 MORENA MP-01-003-070-001/1335
(JAINAGAR) 		1701003070NRG24150320241987100 15/03/2024 Neetu 1701003070WL031074 Neetu 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Neetu UCO BANK(607066)
269 MORENA MP-01-003-070-001/1337
(JAINAGAR) 		1701003070NRG24150320241987101 15/03/2024 Manoj Bai 1701003070WL031074 Manoj Bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 ManojBai UCO BANK(607066)
270 MORENA MP-01-003-070-001/1338
(JAINAGAR) 		1701003070NRG24150320241987102 15/03/2024 Mithlesh 1701003070WL031074 Mithlesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Mithlesh FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-070-001/1342
(JAINAGAR) 		1701003070NRG24150320241987106 15/03/2024 Mithlesh 1701003070WL031074 Mithlesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Mithlesh PUNJAB & SIND BANK(607087)
272 MORENA MP-01-003-070-001/1343
(JAINAGAR) 		1701003070NRG24150320241987107 15/03/2024 Guddi 1701003070WL031074 Guddi 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Guddi UCO BANK(607066)
273 MORENA MP-01-003-070-001/1344
(JAINAGAR) 		1701003070NRG24150320241987108 15/03/2024 Rekha 1701003070WL031074 Rekha 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Rekha UCO BANK(607066)
274 MORENA MP-01-003-070-001/1346
(JAINAGAR) 		1701003070NRG24150320241987109 15/03/2024 Arti 1701003070WL031074 Arti 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Arti UCO BANK(607066)
275 MORENA MP-01-003-070-001/1349
(JAINAGAR) 		1701003070NRG24150320241987111 15/03/2024 Rajni 1701003070WL031074 Rajni 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Rajni FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-070-001/1350
(JAINAGAR) 		1701003070NRG24150320241987112 15/03/2024 Geeta Bai 1701003070WL031074 Geeta Bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 GeetaBai UCO BANK(607066)
277 MORENA MP-01-003-070-001/1351
(JAINAGAR) 		1701003070NRG24150320241987113 15/03/2024 Dharmendra Singh 1701003070WL031074 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-070-001/1352
(JAINAGAR) 		1701003070NRG24150320241987114 15/03/2024 Minesh 1701003070WL031074 Minesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Minesh UCO BANK(607066)
279 MORENA MP-01-003-070-001/1353
(JAINAGAR) 		1701003070NRG24150320241987115 15/03/2024 Shanti Bai 1701003070WL031074 Shanti Bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 ShantiBai UCO BANK(607066)
280 MORENA MP-01-003-070-001/1355
(JAINAGAR) 		1701003070NRG24150320241987117 15/03/2024 Gudiya Bai 1701003070WL031074 Gudiya Bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 GudiyaBai UCO BANK(607066)
281 MORENA MP-01-003-070-001/1356
(JAINAGAR) 		1701003070NRG24150320241987118 15/03/2024 Guddi bai 1701003070WL031074 Guddi bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Guddibai UCO BANK(607066)
282 MORENA MP-01-003-070-001/1357
(JAINAGAR) 		1701003070NRG24150320241987119 15/03/2024 Seema 1701003070WL031074 Seema 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Seema UCO BANK(607066)
283 MORENA MP-01-003-070-001/1358
(JAINAGAR) 		1701003070NRG24150320241987120 15/03/2024 Lalita 1701003070WL031074 Lalita 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Lalita UCO BANK(607066)
284 MORENA MP-01-003-070-001/1359
(JAINAGAR) 		1701003070NRG24150320241987121 15/03/2024 Mithlesh 1701003070WL031074 Mithlesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Mithlesh UCO BANK(607066)
285 MORENA MP-01-003-070-001/1361
(JAINAGAR) 		1701003070NRG24150320241987123 15/03/2024 Vikas 1701003070WL031074 Vikas 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Vikas UCO BANK(607066)
286 MORENA MP-01-003-070-001/1362
(JAINAGAR) 		1701003070NRG24150320241987124 15/03/2024 Nitin Mavai 1701003070WL031074 Nitin Mavai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 NitinMavai UCO BANK(607066)
287 MORENA MP-01-003-070-001/1363
(JAINAGAR) 		1701003070NRG24150320241987125 15/03/2024 Devendra 1701003070WL031074 Devendra 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Devendra FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-070-001/1364
(JAINAGAR) 		1701003070NRG24150320241987126 15/03/2024 Nitesh 1701003070WL031074 Nitesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Nitesh FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-070-001/1366
(JAINAGAR) 		1701003070NRG24150320241987128 15/03/2024 Urmila Bai 1701003070WL031074 Urmila Bai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 UrmilaBai UCO BANK(607066)
290 MORENA MP-01-003-070-001/1367
(JAINAGAR) 		1701003070NRG24150320241987129 15/03/2024 Uma 1701003070WL031074 Uma 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Uma UCO BANK(607066)
291 MORENA MP-01-003-070-001/1368
(JAINAGAR) 		1701003070NRG24150320241987130 15/03/2024 Neha Mavai 1701003070WL031074 Neha Mavai 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 NehaMavai FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-070-001/1369
(JAINAGAR) 		1701003070NRG24150320241987131 15/03/2024 Bakil Singh 1701003070WL031074 Bakil Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-075-001/2-A
(ARDAUNI) 		1701003000NRG24150320241987205 15/03/2024 DALVEER 1701003WL031079 DALVEER 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 DALVEER UCO BANK(607066)
294 MORENA MP-01-003-107-001/779
(JAKHODA) 		1701003000NRG24150320241987022 15/03/2024 Love Kush 1701003WL031073 Love Kush 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 LoveKush FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-107-001/780
(JAKHODA) 		1701003000NRG24150320241987023 15/03/2024 Ramjeet Singh 1701003WL031073 Ramjeet Singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 RamjeetSingh UCO BANK(607066)
296 MORENA MP-01-003-107-001/781
(JAKHODA) 		1701003000NRG24150320241987024 15/03/2024 Hemachal 1701003WL031073 Hemachal 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Hemachal UCO BANK(607066)
297 MORENA MP-01-003-107-001/782
(JAKHODA) 		1701003000NRG24150320241987025 15/03/2024 Narottam 1701003WL031073 Narottam 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Narottam CENTRAL BANK OF INDIA(607115)
298 MORENA MP-01-003-107-001/783
(JAKHODA) 		1701003000NRG24150320241987026 15/03/2024 Ramputra 1701003WL031073 Ramputra 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Ramputra UCO BANK(607066)
299 MORENA MP-01-003-107-001/784
(JAKHODA) 		1701003000NRG24150320241987027 15/03/2024 Dharmveer 1701003WL031073 Dharmveer 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Dharmveer UCO BANK(607066)
300 MORENA MP-01-003-107-001/786
(JAKHODA) 		1701003000NRG24150320241987028 15/03/2024 Ramputr 1701003WL031073 Ramputr 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Ramputr FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-107-001/790
(JAKHODA) 		1701003000NRG24150320241987029 15/03/2024 Naresh 1701003WL031073 Naresh 00462 UCBA0001080 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MORENA MP-01-003-107-001/798
(JAKHODA) 		1701003000NRG24150320241987034 15/03/2024 Pooja 1701003WL031073 Pooja 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Pooja PUNJAB NATIONAL BANK(508568)
303 MORENA MP-01-003-107-001/799
(JAKHODA) 		1701003000NRG24150320241987035 15/03/2024 Sumit 1701003WL031073 Sumit 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Sumit UCO BANK(607066)
304 MORENA MP-01-003-107-001/802
(JAKHODA) 		1701003000NRG24150320241987038 15/03/2024 Saroj 1701003WL031073 Saroj 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Saroj BANK OF INDIA(508505)
305 MORENA MP-01-003-107-001/806
(JAKHODA) 		1701003000NRG24150320241987042 15/03/2024 Nabab singh baghel 1701003WL031073 Nabab singh baghel 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Nababsinghbaghel UCO BANK(607066)
306 MORENA MP-01-003-107-001/808
(JAKHODA) 		1701003000NRG24150320241987044 15/03/2024 Pramod singh 1701003WL031073 Pramod singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Pramodsingh FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-107-001/809
(JAKHODA) 		1701003000NRG24150320241987045 15/03/2024 Siddar singh 1701003WL031073 Siddar singh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Siddarsingh FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-107-001/811
(JAKHODA) 		1701003000NRG24150320241987046 15/03/2024 Jyoti 1701003WL031073 Jyoti 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Jyoti PUNJAB NATIONAL BANK(508568)
309 MORENA MP-01-003-107-001/814
(JAKHODA) 		1701003000NRG24150320241987048 15/03/2024 Sunita 1701003WL031073 Sunita 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Sunita FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-107-001/815
(JAKHODA) 		1701003000NRG24150320241987049 15/03/2024 Mahesh pal 1701003WL031073 Mahesh pal 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Maheshpal FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-107-001/819
(JAKHODA) 		1701003000NRG24150320241987053 15/03/2024 Mahendra singh 1701003WL031073 Mahendra singh 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Mahendrasingh STATE BANK OF INDIA(508548)
312 MORENA MP-01-003-107-001/820
(JAKHODA) 		1701003000NRG24150320241987054 15/03/2024 Pinky 1701003WL031073 Pinky 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Pinky FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-107-001/828
(JAKHODA) 		1701003000NRG24150320241987057 15/03/2024 Saroj 1701003WL031073 Saroj 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Saroj UCO BANK(607066)
314 MORENA MP-01-003-107-001/829
(JAKHODA) 		1701003000NRG24150320241987058 15/03/2024 Ravi 1701003WL031073 Ravi 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Ravi UCO BANK(607066)
315 MORENA MP-01-003-107-001/830
(JAKHODA) 		1701003000NRG24150320241987059 15/03/2024 Mohar singh 1701003WL031073 Mohar singh 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Moharsingh UCO BANK(607066)
316 MORENA MP-01-003-107-001/832
(JAKHODA) 		1701003000NRG24150320241987060 15/03/2024 Chhoti 1701003WL031073 Chhoti 00462 UCBA0001080 1105 1105 Processed 24/04/2024 473894715 Chhoti STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-107-001/839
(JAKHODA) 		1701003000NRG24150320241987064 15/03/2024 Papeeta 1701003WL031073 Papeeta 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Papeeta INDUSIND BANK(607189)
318 MORENA MP-01-003-107-001/842
(JAKHODA) 		1701003000NRG24150320241987065 15/03/2024 Rajendra 1701003WL031073 Rajendra 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Rajendra PUNJAB & SIND BANK(607087)
319 MORENA MP-01-003-107-001/86-A
(JAKHODA) 		1701003000NRG24150320241987070 15/03/2024 banbari 1701003WL031073 banbari 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 banbari STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-107-001/86-D
(JAKHODA) 		1701003000NRG24150320241987071 15/03/2024 ramroop gurjar 1701003WL031073 ramroop gurjar 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 ramroopgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
321 MORENA MP-01-003-107-001/862
(JAKHODA) 		1701003000NRG24150320241987072 15/03/2024 Rakesh 1701003WL031073 Rakesh 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Rakesh FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-107-001/863
(JAKHODA) 		1701003000NRG24150320241987073 15/03/2024 Meera 1701003WL031073 Meera 00462 UCBA0001080 1326 1326 Processed 24/04/2024 473894715 Meera UCO BANK(607066)
SubTotal 89505 89505
323 MORENA MP-01-003-060-002/542
(GIRGONI) 		1701003000NRG24150320241989116 15/03/2024 URMILA 1701003WL031104 URMILA 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 URMILA BANK OF INDIA(508505)
324 MORENA MP-01-003-060-002/554
(GIRGONI) 		1701003000NRG24150320241989117 15/03/2024 Rajabeti 1701003WL031104 Rajabeti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Rajabeti BANK OF INDIA(508505)
325 MORENA MP-01-003-060-002/576
(GIRGONI) 		1701003000NRG24150320241989122 15/03/2024 Seetaram 1701003WL031104 Seetaram 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-060-002/577
(GIRGONI) 		1701003000NRG24150320241989123 15/03/2024 Monu 1701003WL031104 Monu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Monu UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-060-002/579
(GIRGONI) 		1701003000NRG24150320241989124 15/03/2024 Suraj Singh 1701003WL031104 Suraj Singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-060-002/580
(GIRGONI) 		1701003000NRG24150320241989125 15/03/2024 Dilip Singh 1701003WL031104 Dilip Singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 DilipSingh UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-060-002/581
(GIRGONI) 		1701003000NRG24150320241989126 15/03/2024 Sanjeev Singh 1701003WL031104 Sanjeev Singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 SanjeevSingh UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-060-002/583
(GIRGONI) 		1701003000NRG24150320241989127 15/03/2024 Pushpa Devi 1701003WL031104 Pushpa Devi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 PushpaDevi UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-075-001/664
(ARDAUNI) 		1701003000NRG24150320241987206 15/03/2024 santosh sharma 1701003WL031079 santosh sharma 00468 UBIN0543161 1105 1105 Processed 24/04/2024 473894715 santoshsharma UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-075-001/738
(ARDAUNI) 		1701003000NRG24150320241987208 15/03/2024 rampyari 1701003WL031079 rampyari 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rampyari FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-075-001/757
(ARDAUNI) 		1701003000NRG24150320241987210 15/03/2024 laxmi 1701003WL031079 laxmi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 laxmi UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-075-001/762
(ARDAUNI) 		1701003000NRG24150320241987212 15/03/2024 rekha 1701003WL031079 rekha 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rekha UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-075-001/786
(ARDAUNI) 		1701003000NRG24150320241987214 15/03/2024 puspendra 1701003WL031079 puspendra 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 puspendra UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-075-001/793
(ARDAUNI) 		1701003000NRG24150320241987218 15/03/2024 ramdhakeli 1701003WL031079 ramdhakeli 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-075-001/819
(ARDAUNI) 		1701003000NRG24150320241987220 15/03/2024 laxmi narayan sharma 1701003WL031079 laxmi narayan sharma 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 laxminarayansharma BANK OF INDIA(508505)
338 MORENA MP-01-003-075-001/885
(ARDAUNI) 		1701003000NRG24150320241987222 15/03/2024 shishupal 1701003WL031079 shishupal 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 shishupal UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-075-001/888
(ARDAUNI) 		1701003000NRG24150320241987223 15/03/2024 MANJESH 1701003WL031079 MANJESH 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 MANJESH UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-075-001/893
(ARDAUNI) 		1701003000NRG24150320241987227 15/03/2024 MADHU GURJAR 1701003WL031079 MADHU GURJAR 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 MADHUGURJAR BANK OF INDIA(508505)
341 MORENA MP-01-003-075-001/897
(ARDAUNI) 		1701003000NRG24150320241987231 15/03/2024 MUNESH 1701003WL031079 MUNESH 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 MUNESH UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-075-001/898
(ARDAUNI) 		1701003000NRG24150320241987232 15/03/2024 DHARMVEER 1701003WL031079 DHARMVEER 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 DHARMVEER UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-075-001/903
(ARDAUNI) 		1701003000NRG24150320241987237 15/03/2024 UMA 1701003WL031079 UMA 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 UMA UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-075-001/907
(ARDAUNI) 		1701003000NRG24150320241987241 15/03/2024 SUJAN SINGH 1701003WL031079 SUJAN SINGH 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 SUJANSINGH UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-093-001/1025
(RITHAURAKALAN) 		1701003000NRG24150320241987915 15/03/2024 pooja jain 1701003WL031089 pooja jain 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 poojajain BANK OF INDIA(508505)
346 MORENA MP-01-003-093-001/104
(RITHAURAKALAN) 		1701003000NRG24150320241987916 15/03/2024 rajni sharma 1701003WL031089 rajni sharma 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rajnisharma UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-093-001/1364
(RITHAURAKALAN) 		1701003000NRG24150320241987918 15/03/2024 meena 1701003WL031089 meena 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 meena UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-093-001/1717
(RITHAURAKALAN) 		1701003000NRG24150320241987919 15/03/2024 jagdeesh jatav 1701003WL031089 jagdeesh jatav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 jagdeeshjatav UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-093-001/1718
(RITHAURAKALAN) 		1701003000NRG24150320241987920 15/03/2024 vimala jatav 1701003WL031089 vimala jatav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 vimalajatav UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-093-001/1723
(RITHAURAKALAN) 		1701003000NRG24150320241987921 15/03/2024 raveeta jatav 1701003WL031089 raveeta jatav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 raveetajatav UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-093-001/1729
(RITHAURAKALAN) 		1701003000NRG24150320241987922 15/03/2024 saroj 1701003WL031089 saroj 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 saroj UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-093-001/1731
(RITHAURAKALAN) 		1701003000NRG24150320241987923 15/03/2024 naval jatav 1701003WL031089 naval jatav 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 navaljatav UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-093-001/1749
(RITHAURAKALAN) 		1701003000NRG24150320241987924 15/03/2024 satendra 1701003WL031089 satendra 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 satendra UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-093-001/1920
(RITHAURAKALAN) 		1701003000NRG24150320241987925 15/03/2024 sakir 1701003WL031089 sakir 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sakir UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-093-001/1998
(RITHAURAKALAN) 		1701003000NRG24150320241987926 15/03/2024 shital pathak 1701003WL031089 shital pathak 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 shitalpathak UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-093-001/2056
(RITHAURAKALAN) 		1701003000NRG24150320241987927 15/03/2024 vevi 1701003WL031089 vevi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 vevi UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-093-001/2154
(RITHAURAKALAN) 		1701003000NRG24150320241987928 15/03/2024 dropati 1701003WL031089 dropati 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 dropati UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-093-001/2224
(RITHAURAKALAN) 		1701003000NRG24150320241987929 15/03/2024 Sanjay kumar 1701003WL031089 Sanjay kumar 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Sanjaykumar UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-093-001/2251
(RITHAURAKALAN) 		1701003000NRG24150320241987930 15/03/2024 priti 1701003WL031089 priti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 priti UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-093-001/2252
(RITHAURAKALAN) 		1701003000NRG24150320241987931 15/03/2024 kamlesh 1701003WL031089 kamlesh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 kamlesh UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-093-001/2279
(RITHAURAKALAN) 		1701003000NRG24150320241987933 15/03/2024 preeti rajpoot 1701003WL031089 preeti rajpoot 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 preetirajpoot FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-093-001/2281
(RITHAURAKALAN) 		1701003000NRG24150320241987934 15/03/2024 vishnu dutt 1701003WL031089 vishnu dutt 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 vishnudutt UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-093-001/2284
(RITHAURAKALAN) 		1701003000NRG24150320241987936 15/03/2024 sheela 1701003WL031089 sheela 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sheela UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-093-001/2286
(RITHAURAKALAN) 		1701003000NRG24150320241987938 15/03/2024 sonam 1701003WL031089 sonam 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sonam UNION BANK OF INDIA(508500)
365 MORENA MP-01-003-093-001/2288
(RITHAURAKALAN) 		1701003000NRG24150320241987939 15/03/2024 poonam parihar 1701003WL031089 poonam parihar 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 poonamparihar UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-093-001/2289
(RITHAURAKALAN) 		1701003000NRG24150320241987940 15/03/2024 shubham pathak 1701003WL031089 shubham pathak 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 shubhampathak UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-093-001/2290
(RITHAURAKALAN) 		1701003000NRG24150320241987941 15/03/2024 rachna sharma 1701003WL031089 rachna sharma 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rachnasharma UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-093-001/2291
(RITHAURAKALAN) 		1701003000NRG24150320241987942 15/03/2024 rajveer 1701003WL031089 rajveer 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rajveer UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-093-001/2292-A
(RITHAURAKALAN) 		1701003000NRG24150320241987944 15/03/2024 janki 1701003WL031089 janki 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 janki UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-093-001/2295
(RITHAURAKALAN) 		1701003000NRG24150320241987945 15/03/2024 sanjay 1701003WL031089 sanjay 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sanjay UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-093-001/2296
(RITHAURAKALAN) 		1701003000NRG24150320241987946 15/03/2024 rachna 1701003WL031089 rachna 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rachna UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-093-001/2297
(RITHAURAKALAN) 		1701003000NRG24150320241987947 15/03/2024 nitu 1701003WL031089 nitu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 nitu UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-093-001/2299
(RITHAURAKALAN) 		1701003000NRG24150320241987948 15/03/2024 pinki 1701003WL031089 pinki 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 pinki UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-093-001/2300
(RITHAURAKALAN) 		1701003000NRG24150320241987949 15/03/2024 rachna 1701003WL031089 rachna 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rachna BANK OF INDIA(508505)
375 MORENA MP-01-003-093-001/2301
(RITHAURAKALAN) 		1701003000NRG24150320241987950 15/03/2024 sudama 1701003WL031089 sudama 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sudama UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-093-001/2302
(RITHAURAKALAN) 		1701003000NRG24150320241987951 15/03/2024 laxmi 1701003WL031089 laxmi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 laxmi UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-093-001/2303
(RITHAURAKALAN) 		1701003000NRG24150320241987952 15/03/2024 anita 1701003WL031089 anita 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 anita UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-093-001/2304
(RITHAURAKALAN) 		1701003000NRG24150320241987953 15/03/2024 kamlesh 1701003WL031089 kamlesh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-093-001/2305
(RITHAURAKALAN) 		1701003000NRG24150320241987954 15/03/2024 sunita 1701003WL031089 sunita 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sunita UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-093-001/2306
(RITHAURAKALAN) 		1701003000NRG24150320241987955 15/03/2024 sarla 1701003WL031089 sarla 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 sarla UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-093-001/2307
(RITHAURAKALAN) 		1701003000NRG24150320241987956 15/03/2024 seebu 1701003WL031089 seebu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 seebu UNION BANK OF INDIA(508500)
382 MORENA MP-01-003-093-001/2308
(RITHAURAKALAN) 		1701003000NRG24150320241987957 15/03/2024 suman 1701003WL031089 suman 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 suman UNION BANK OF INDIA(508500)
383 MORENA MP-01-003-093-001/2309
(RITHAURAKALAN) 		1701003000NRG24150320241987958 15/03/2024 poonam 1701003WL031089 poonam 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 poonam UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-093-001/2310
(RITHAURAKALAN) 		1701003000NRG24150320241987959 15/03/2024 jayanti 1701003WL031089 jayanti 00468 UBIN0543161 1105 1105 Processed 24/04/2024 473894715 jayanti UNION BANK OF INDIA(508500)
385 MORENA MP-01-003-093-001/2312
(RITHAURAKALAN) 		1701003000NRG24150320241987960 15/03/2024 neetu 1701003WL031089 neetu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 neetu UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-093-001/2313
(RITHAURAKALAN) 		1701003000NRG24150320241987961 15/03/2024 bharatee 1701003WL031089 bharatee 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 bharatee UNION BANK OF INDIA(508500)
387 MORENA MP-01-003-093-001/2315
(RITHAURAKALAN) 		1701003000NRG24150320241987962 15/03/2024 jyoti 1701003WL031089 jyoti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 jyoti UNION BANK OF INDIA(508500)
388 MORENA MP-01-003-093-001/2316
(RITHAURAKALAN) 		1701003000NRG24150320241987963 15/03/2024 kajal 1701003WL031089 kajal 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 kajal UNION BANK OF INDIA(508500)
389 MORENA MP-01-003-093-001/2317
(RITHAURAKALAN) 		1701003000NRG24150320241987964 15/03/2024 neetu 1701003WL031089 neetu 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 neetu STATE BANK OF INDIA(508548)
390 MORENA MP-01-003-093-001/2318
(RITHAURAKALAN) 		1701003000NRG24150320241987965 15/03/2024 rani 1701003WL031089 rani 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rani UNION BANK OF INDIA(508500)
391 MORENA MP-01-003-093-001/2319
(RITHAURAKALAN) 		1701003000NRG24150320241987966 15/03/2024 bhagvati 1701003WL031089 bhagvati 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 bhagvati UNION BANK OF INDIA(508500)
392 MORENA MP-01-003-093-001/2321
(RITHAURAKALAN) 		1701003000NRG24150320241987967 15/03/2024 lakshmee 1701003WL031089 lakshmee 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 lakshmee UNION BANK OF INDIA(508500)
393 MORENA MP-01-003-093-001/2322
(RITHAURAKALAN) 		1701003000NRG24150320241987968 15/03/2024 Raju gaud 1701003WL031089 Raju gaud 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Rajugaud UNION BANK OF INDIA(508500)
394 MORENA MP-01-003-093-001/2323
(RITHAURAKALAN) 		1701003000NRG24150320241987969 15/03/2024 Poonam sharma 1701003WL031089 Poonam sharma 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Poonamsharma UNION BANK OF INDIA(508500)
395 MORENA MP-01-003-093-001/2324
(RITHAURAKALAN) 		1701003000NRG24150320241987970 15/03/2024 Guddi 1701003WL031089 Guddi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Guddi UNION BANK OF INDIA(508500)
396 MORENA MP-01-003-093-001/2325
(RITHAURAKALAN) 		1701003000NRG24150320241987971 15/03/2024 nargish 1701003WL031089 nargish 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 nargish UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-093-001/2326
(RITHAURAKALAN) 		1701003000NRG24150320241987972 15/03/2024 hina 1701003WL031089 hina 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 hina UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-093-001/2327
(RITHAURAKALAN) 		1701003000NRG24150320241987973 15/03/2024 poonam mahor 1701003WL031089 poonam mahor 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 poonammahor STATE BANK OF INDIA(508548)
399 MORENA MP-01-003-093-001/2329
(RITHAURAKALAN) 		1701003000NRG24150320241987974 15/03/2024 guddi 1701003WL031089 guddi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 guddi UNION BANK OF INDIA(508500)
400 MORENA MP-01-003-093-001/2330
(RITHAURAKALAN) 		1701003000NRG24150320241987975 15/03/2024 bhagvati 1701003WL031089 bhagvati 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 bhagvati UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-093-001/2331
(RITHAURAKALAN) 		1701003000NRG24150320241987976 15/03/2024 lakshmi 1701003WL031089 lakshmi 00468 UBIN0543161 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MORENA MP-01-003-093-001/2332
(RITHAURAKALAN) 		1701003000NRG24150320241987977 15/03/2024 gyaram 1701003WL031089 gyaram 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 gyaram UNION BANK OF INDIA(508500)
403 MORENA MP-01-003-093-001/2333
(RITHAURAKALAN) 		1701003000NRG24150320241987978 15/03/2024 saroj 1701003WL031089 saroj 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 saroj UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-093-001/2334
(RITHAURAKALAN) 		1701003000NRG24150320241987979 15/03/2024 rajni 1701003WL031089 rajni 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 rajni UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-093-001/2335
(RITHAURAKALAN) 		1701003000NRG24150320241987980 15/03/2024 radha 1701003WL031089 radha 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 radha UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-093-001/2337
(RITHAURAKALAN) 		1701003000NRG24150320241987981 15/03/2024 archana 1701003WL031089 archana 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 archana UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-093-001/2338-A
(RITHAURAKALAN) 		1701003000NRG24150320241987982 15/03/2024 anita sharma 1701003WL031089 anita sharma 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 anitasharma BANK OF BARODA(606985)
408 MORENA MP-01-003-093-001/2339
(RITHAURAKALAN) 		1701003000NRG24150320241987983 15/03/2024 pooja 1701003WL031089 pooja 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 pooja UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-093-001/2341
(RITHAURAKALAN) 		1701003000NRG24150320241987984 15/03/2024 Shiv singh 1701003WL031089 Shiv singh 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Shivsingh UNION BANK OF INDIA(508500)
410 MORENA MP-01-003-093-001/2343
(RITHAURAKALAN) 		1701003000NRG24150320241987985 15/03/2024 neelam 1701003WL031089 neelam 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 neelam UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-093-001/2345
(RITHAURAKALAN) 		1701003000NRG24150320241987986 15/03/2024 Kusama 1701003WL031089 Kusama 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Kusama UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-093-001/2346
(RITHAURAKALAN) 		1701003000NRG24150320241987987 15/03/2024 Sunita 1701003WL031089 Sunita 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Sunita UNION BANK OF INDIA(508500)
413 MORENA MP-01-003-093-001/2347
(RITHAURAKALAN) 		1701003000NRG24150320241987988 15/03/2024 Pinki 1701003WL031089 Pinki 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Pinki FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-093-001/2348
(RITHAURAKALAN) 		1701003000NRG24150320241987989 15/03/2024 Arti 1701003WL031089 Arti 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 Arti UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-093-001/404
(RITHAURAKALAN) 		1701003000NRG24150320241987990 15/03/2024 laxmi 1701003WL031089 laxmi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 laxmi UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-093-001/528
(RITHAURAKALAN) 		1701003000NRG24150320241987991 15/03/2024 VINOD 1701003WL031089 VINOD 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 VINOD FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-093-001/76
(RITHAURAKALAN) 		1701003000NRG24150320241987992 15/03/2024 ravi 1701003WL031089 ravi 00468 UBIN0543161 1326 1326 Processed 24/04/2024 473894715 ravi UNION BANK OF INDIA(508500)
SubTotal 125528 125528
418 MORENA MP-01-003-007-001/4244-A
(BARETHA) 		1701003007NRG24140320241984840 15/03/2024 Bhupendra Singh Sikarwar 1701003007WL031029 Bhupendra Singh Sikarwar 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 BhupendraSinghSikarwar UNION BANK OF INDIA(508500)
419 MORENA MP-01-003-026-001/173-A
(SIKRAUDA) 		1701003026NRG24140320241984057 15/03/2024 Suman sharma 1701003026WL031010 Suman sharma 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Sumansharma UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24140320241984058 15/03/2024 Munni 1701003026WL031010 Munni 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Munni UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-026-001/548
(SIKRAUDA) 		1701003026NRG24140320241984060 15/03/2024 PINKI 1701003026WL031010 PINKI 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 PINKI UNION BANK OF INDIA(508500)
422 MORENA MP-01-003-026-001/730
(SIKRAUDA) 		1701003026NRG24140320241984072 15/03/2024 Vinod 1701003026WL031010 Vinod 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Vinod UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-026-001/758
(SIKRAUDA) 		1701003026NRG24140320241984073 15/03/2024 Rajendra kumar 1701003026WL031010 Rajendra kumar 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Rajendrakumar UNION BANK OF INDIA(508500)
424 MORENA MP-01-003-026-001/761
(SIKRAUDA) 		1701003026NRG24140320241984074 15/03/2024 Rina kumari 1701003026WL031010 Rina kumari 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Rinakumari UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-026-001/774
(SIKRAUDA) 		1701003026NRG24140320241984077 15/03/2024 Ravindra sharma 1701003026WL031010 Ravindra sharma 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Ravindrasharma UNION BANK OF INDIA(508500)
426 MORENA MP-01-003-026-001/777
(SIKRAUDA) 		1701003026NRG24140320241984079 15/03/2024 Radha 1701003026WL031010 Radha 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Radha BANK OF MAHARASHTRA(607387)
427 MORENA MP-01-003-026-001/785
(SIKRAUDA) 		1701003026NRG24140320241984081 15/03/2024 Ramesh 1701003026WL031010 Ramesh 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Ramesh UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-026-001/786
(SIKRAUDA) 		1701003026NRG24140320241984082 15/03/2024 Rambhajan sharma 1701003026WL031010 Rambhajan sharma 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Rambhajansharma NARMADA JHABUA GRAMIN BANK(508515)
429 MORENA MP-01-003-026-001/797
(SIKRAUDA) 		1701003026NRG24140320241984085 15/03/2024 Brajesh 1701003026WL031010 Brajesh 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Brajesh UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-026-001/828
(SIKRAUDA) 		1701003026NRG24140320241984086 15/03/2024 Dharmveer shrivas 1701003026WL031010 Dharmveer shrivas 00468 UBIN0543527 1105 1105 Processed 24/04/2024 473894715 Dharmveershrivas UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-034-001/1325-B
(KAITHODA) 		1701003034NRG24150320241988941 15/03/2024 RAKSHPAL SINGH KUHSWAH 1701003034WL031100 RAKSHPAL SINGH KUHSWAH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 RAKSHPALSINGHKUHSWAH UNION BANK OF INDIA(508500)
432 MORENA MP-01-003-034-001/1359
(KAITHODA) 		1701003034NRG24150320241988952 15/03/2024 surendra 1701003034WL031100 surendra 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-034-001/1387
(KAITHODA) 		1701003034NRG24150320241988961 15/03/2024 ramu 1701003034WL031100 ramu 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-038-001/1424
(SURJANPUR) 		1701003000NRG24150320241987315 15/03/2024 sanjay 1701003WL031082 sanjay 00468 UBIN0543527 442 442 Processed 24/04/2024 473894715 sanjay UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-038-001/1425
(SURJANPUR) 		1701003000NRG24150320241987316 15/03/2024 umesh 1701003WL031082 umesh 00468 UBIN0543527 442 442 Processed 24/04/2024 473894715 umesh UNION BANK OF INDIA(508500)
436 MORENA MP-01-003-056-001/8326
(SANGOLI) 		1701003056NRG24150320241987435 15/03/2024 Geeta Devi 1701003056WL031084 Geeta Devi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 GeetaDevi FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-056-001/8379
(SANGOLI) 		1701003056NRG24150320241987436 15/03/2024 Neelam 1701003056WL031084 Neelam 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
438 MORENA MP-01-003-056-001/8439
(SANGOLI) 		1701003056NRG24150320241987438 15/03/2024 Kamlesh 1701003056WL031084 Kamlesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-056-001/8440
(SANGOLI) 		1701003056NRG24150320241987439 15/03/2024 Manish 1701003056WL031084 Manish 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Manish STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-056-001/8442
(SANGOLI) 		1701003056NRG24150320241987440 15/03/2024 Ramsebak 1701003056WL031084 Ramsebak 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Ramsebak AIRTEL PAYMENTS BANK LIMITED(990288)
441 MORENA MP-01-003-056-002/137
(SANGOLI) 		1701003056NRG24150320241987485 15/03/2024 Balveer 1701003056WL031084 Balveer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-056-002/181
(SANGOLI) 		1701003056NRG24150320241987491 15/03/2024 Preeti 1701003056WL031084 Preeti 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-056-002/183
(SANGOLI) 		1701003056NRG24150320241987492 15/03/2024 Ajay 1701003056WL031084 Ajay 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-056-002/193
(SANGOLI) 		1701003056NRG24150320241987496 15/03/2024 Baraphiya 1701003056WL031084 Baraphiya 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Baraphiya AIRTEL PAYMENTS BANK LIMITED(990288)
445 MORENA MP-01-003-056-002/195
(SANGOLI) 		1701003056NRG24150320241987497 15/03/2024 Veekesh 1701003056WL031084 Veekesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
446 MORENA MP-01-003-056-002/423
(SANGOLI) 		1701003056NRG24150320241987499 15/03/2024 Dhanveer 1701003056WL031084 Dhanveer 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Dhanveer INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-060-002/557
(GIRGONI) 		1701003000NRG24150320241989119 15/03/2024 seema 1701003WL031104 seema 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 seema CENTRAL BANK OF INDIA(607115)
448 MORENA MP-01-003-060-002/598
(GIRGONI) 		1701003000NRG24150320241989130 15/03/2024 MANJESH 1701003WL031104 MANJESH 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 MANJESH UNION BANK OF INDIA(508500)
449 MORENA MP-01-003-070-001/1278
(JAINAGAR) 		1701003070NRG24150320241987091 15/03/2024 Bhuri 1701003070WL031074 Bhuri 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473894715 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
450 MORENA MP-01-003-007-001/4244
(BARETHA) 		1701003007NRG24140320241984839 15/03/2024 Vivek Sikarwar 1701003007WL031029 Vivek Sikarwar 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 VivekSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-028-001/932
(HINGONAKHURD) 		1701003000NRG24150320241987900 15/03/2024 BHARATLAL KUSHWAH 1701003WL031088 BHARATLAL KUSHWAH 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 BHARATLALKUSHWAH BANK OF INDIA(508505)
452 MORENA MP-01-003-028-001/935
(HINGONAKHURD) 		1701003000NRG24150320241987902 15/03/2024 neha 1701003WL031088 neha 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 neha INDUSIND BANK(607189)
453 MORENA MP-01-003-028-001/936
(HINGONAKHURD) 		1701003000NRG24150320241987903 15/03/2024 banbarilal 1701003WL031088 banbarilal 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 banbarilal STATE BANK OF INDIA(508548)
454 MORENA MP-01-003-028-001/939
(HINGONAKHURD) 		1701003000NRG24150320241987904 15/03/2024 MAYA 1701003WL031088 MAYA 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 MAYA BANK OF INDIA(508505)
455 MORENA MP-01-003-028-001/940
(HINGONAKHURD) 		1701003000NRG24150320241987905 15/03/2024 GYANI 1701003WL031088 GYANI 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 GYANI BANK OF INDIA(508505)
456 MORENA MP-01-003-028-001/941
(HINGONAKHURD) 		1701003000NRG24150320241987906 15/03/2024 nema 1701003WL031088 nema 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 nema BANK OF INDIA(508505)
457 MORENA MP-01-003-028-001/942
(HINGONAKHURD) 		1701003000NRG24150320241987907 15/03/2024 sanjay 1701003WL031088 sanjay 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 sanjay STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-028-001/943
(HINGONAKHURD) 		1701003000NRG24150320241987908 15/03/2024 RAVI KUSHWAH 1701003WL031088 RAVI KUSHWAH 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 RAVIKUSHWAH INDUSIND BANK(607189)
459 MORENA MP-01-003-028-001/945
(HINGONAKHURD) 		1701003000NRG24150320241987909 15/03/2024 PRADEEP 1701003WL031088 PRADEEP 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 PRADEEP BANK OF INDIA(508505)
460 MORENA MP-01-003-028-001/946
(HINGONAKHURD) 		1701003000NRG24150320241987910 15/03/2024 HAVALDAR SINGH 1701003WL031088 HAVALDAR SINGH 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 HAVALDARSINGH INDUSIND BANK(607189)
461 MORENA MP-01-003-028-001/949
(HINGONAKHURD) 		1701003000NRG24150320241987911 15/03/2024 LALITA 1701003WL031088 LALITA 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 LALITA BANK OF INDIA(508505)
462 MORENA MP-01-003-028-001/952
(HINGONAKHURD) 		1701003000NRG24150320241987912 15/03/2024 RAMSEVAK 1701003WL031088 RAMSEVAK 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 RAMSEVAK BANK OF INDIA(508505)
463 MORENA MP-01-003-028-001/955
(HINGONAKHURD) 		1701003000NRG24150320241987913 15/03/2024 SAROJ 1701003WL031088 SAROJ 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 SAROJ INDUSIND BANK(607189)
464 MORENA MP-01-003-028-001/970
(HINGONAKHURD) 		1701003000NRG24150320241987914 15/03/2024 MOHARMAN SINGH 1701003WL031088 MOHARMAN SINGH 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 MOHARMANSINGH BANK OF INDIA(508505)
465 MORENA MP-01-003-056-001/8390
(SANGOLI) 		1701003056NRG24150320241987437 15/03/2024 Rama Devi 1701003056WL031084 Rama Devi 00553 INDB0000485 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MORENA MP-01-003-056-001/8461
(SANGOLI) 		1701003056NRG24150320241987444 15/03/2024 Sonpal Gurjar 1701003056WL031084 Sonpal Gurjar 00553 INDB0000485 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MORENA MP-01-003-056-001/8462
(SANGOLI) 		1701003056NRG24150320241987445 15/03/2024 Rajkumari 1701003056WL031084 Rajkumari 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Rajkumari FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-056-001/8464
(SANGOLI) 		1701003056NRG24150320241987446 15/03/2024 Raju Singh 1701003056WL031084 Raju Singh 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 RajuSingh FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-056-001/8467
(SANGOLI) 		1701003056NRG24150320241987447 15/03/2024 Archna Kushwah 1701003056WL031084 Archna Kushwah 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 ArchnaKushwah FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-056-001/8469
(SANGOLI) 		1701003056NRG24150320241987448 15/03/2024 Girraj 1701003056WL031084 Girraj 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Girraj FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-056-001/8470
(SANGOLI) 		1701003056NRG24150320241987449 15/03/2024 Ram Ratan Jatav 1701003056WL031084 Ram Ratan Jatav 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 RamRatanJatav FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-056-001/8471
(SANGOLI) 		1701003056NRG24150320241987450 15/03/2024 Uttam Singh Uchadiya 1701003056WL031084 Uttam Singh Uchadiya 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 UttamSinghUchadiya FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-056-001/8472
(SANGOLI) 		1701003056NRG24150320241987451 15/03/2024 Sachin 1701003056WL031084 Sachin 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Sachin FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-056-001/8475
(SANGOLI) 		1701003056NRG24150320241987452 15/03/2024 Varsha 1701003056WL031084 Varsha 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Varsha FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-056-001/8477
(SANGOLI) 		1701003056NRG24150320241987453 15/03/2024 Rachana 1701003056WL031084 Rachana 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Rachana FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-056-001/8484
(SANGOLI) 		1701003056NRG24150320241987454 15/03/2024 Sanjay 1701003056WL031084 Sanjay 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Sanjay PUNJAB NATIONAL BANK(508568)
477 MORENA MP-01-003-056-001/8485
(SANGOLI) 		1701003056NRG24150320241987455 15/03/2024 Soneram 1701003056WL031084 Soneram 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Soneram FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-056-001/8486
(SANGOLI) 		1701003056NRG24150320241987456 15/03/2024 Balvir 1701003056WL031084 Balvir 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Balvir INDUSIND BANK(607189)
479 MORENA MP-01-003-056-001/8491
(SANGOLI) 		1701003056NRG24150320241987457 15/03/2024 Mahendra 1701003056WL031084 Mahendra 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Mahendra FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-056-001/8492
(SANGOLI) 		1701003056NRG24150320241987458 15/03/2024 Dharmendra Gurjar 1701003056WL031084 Dharmendra Gurjar 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-056-001/8494
(SANGOLI) 		1701003056NRG24150320241987459 15/03/2024 Vishambhar Singh 1701003056WL031084 Vishambhar Singh 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 VishambharSingh FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-056-001/8498
(SANGOLI) 		1701003056NRG24150320241987460 15/03/2024 Jogendra Singh Gurjar 1701003056WL031084 Jogendra Singh Gurjar 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 JogendraSinghGurjar INDUSIND BANK(607189)
483 MORENA MP-01-003-056-001/8499
(SANGOLI) 		1701003056NRG24150320241987461 15/03/2024 Jandel Singh 1701003056WL031084 Jandel Singh 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 JandelSingh FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-060-002/621
(GIRGONI) 		1701003000NRG24150320241989147 15/03/2024 URMILA 1701003WL031104 URMILA 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 URMILA INDUSIND BANK(607189)
485 MORENA MP-01-003-060-002/622
(GIRGONI) 		1701003000NRG24150320241989148 15/03/2024 RABINA 1701003WL031104 RABINA 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 RABINA STATE BANK OF INDIA(508548)
486 MORENA MP-01-003-107-001/817
(JAKHODA) 		1701003000NRG24150320241987051 15/03/2024 Ramavati 1701003WL031073 Ramavati 00553 INDB0000485 1326 1326 Processed 24/04/2024 473894715 Ramavati INDUSIND BANK(607189)
487 MORENA MP-01-003-107-001/825
(JAKHODA) 		1701003000NRG24150320241987055 15/03/2024 Reena 1701003WL031073 Reena 00553 INDB0000485 1105 1105 Processed 24/04/2024 473894715 Reena CANARA BANK(508532)
SubTotal 46852 46852
488 MORENA MP-01-003-060-002/613
(GIRGONI) 		1701003000NRG24150320241989143 15/03/2024 Akash Kansana 1701003WL031104 Akash Kansana 00553 INDB0000486 1326 1326 Processed 24/04/2024 473894715 AkashKansana FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-107-001/837
(JAKHODA) 		1701003000NRG24150320241987063 15/03/2024 Dilip singh 1701003WL031073 Dilip singh 00553 INDB0000486 1326 1326 Processed 24/04/2024 473894715 Dilipsingh INDUSIND BANK(607189)
SubTotal 2652 2652
490 MORENA MP-01-003-007-001/3190
(BARETHA) 		1701003007NRG24140320241984766 15/03/2024 lakhan 1701003007WL031028 lakhan 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894715 lakhan PUNJAB NATIONAL BANK(508568)
491 MORENA MP-01-003-007-001/4112
(BARETHA) 		1701003007NRG24140320241984770 15/03/2024 RAMLAKHAN SINGH 1701003007WL031028 RAMLAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894715 RAMLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-022-001/1043
(PACHOKHARA) 		1701003000NRG24150320241987249 15/03/2024 Ramkhiladi 1701003WL031080 Ramkhiladi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-022-001/867-B
(PACHOKHARA) 		1701003000NRG24150320241987270 15/03/2024 Pushpendra 1701003WL031080 Pushpendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Pushpendra STATE BANK OF INDIA(508548)
494 MORENA MP-01-003-022-001/868-B
(PACHOKHARA) 		1701003000NRG24150320241987271 15/03/2024 Bachansinhg 1701003WL031080 Bachansinhg 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Bachansinhg FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-022-001/869-B
(PACHOKHARA) 		1701003000NRG24150320241987272 15/03/2024 Balvir 1701003WL031080 Balvir 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Balvir FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-022-001/870-B
(PACHOKHARA) 		1701003000NRG24150320241987273 15/03/2024 Pooran 1701003WL031080 Pooran 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Pooran FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-022-001/872-B
(PACHOKHARA) 		1701003000NRG24150320241987274 15/03/2024 Lokendra 1701003WL031080 Lokendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Lokendra FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-022-001/873-B
(PACHOKHARA) 		1701003000NRG24150320241987275 15/03/2024 Seema 1701003WL031080 Seema 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Seema FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-022-001/874-B
(PACHOKHARA) 		1701003000NRG24150320241987276 15/03/2024 Yogendea 1701003WL031080 Yogendea 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Yogendea STATE BANK OF INDIA(508548)
500 MORENA MP-01-003-022-001/876-B
(PACHOKHARA) 		1701003000NRG24150320241987277 15/03/2024 Bantidevi 1701003WL031080 Bantidevi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Bantidevi STATE BANK OF INDIA(508548)
501 MORENA MP-01-003-034-001/504
(KAITHODA) 		1701003034NRG24150320241988474 15/03/2024 Hakim 1701003034WL031094 Hakim 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-034-001/528
(KAITHODA) 		1701003034NRG24150320241988489 15/03/2024 Sonaram 1701003034WL031094 Sonaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Sonaram INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-034-001/536
(KAITHODA) 		1701003034NRG24150320241988491 15/03/2024 Tinku 1701003034WL031094 Tinku 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-034-001/538
(KAITHODA) 		1701003034NRG24150320241988492 15/03/2024 Omprakash 1701003034WL031094 Omprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-034-001/542
(KAITHODA) 		1701003034NRG24150320241988495 15/03/2024 Suresh 1701003034WL031094 Suresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 Suresh STATE BANK OF INDIA(508548)
506 MORENA MP-01-003-056-001/856
(SANGOLI) 		1701003056NRG24150320241987463 15/03/2024 RAJVEER 1701003056WL031084 RAJVEER 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 RAJVEER AIRTEL PAYMENTS BANK LIMITED(990288)
507 MORENA MP-01-003-070-001/1326
(JAINAGAR) 		1701003070NRG24150320241987095 15/03/2024 Usha Devi 1701003070WL031074 Usha Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 UshaDevi FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-075-001/892
(ARDAUNI) 		1701003000NRG24150320241987226 15/03/2024 KARAN GURJAR 1701003WL031079 KARAN GURJAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 KARANGURJAR FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-075-001/899
(ARDAUNI) 		1701003000NRG24150320241987233 15/03/2024 RAY SINGH GURJAR 1701003WL031079 RAY SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894715 RAYSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
510 MORENA MP-01-003-007-001/4198
(BARETHA) 		1701003007NRG24140320241984778 15/03/2024 Varsha 1701003007WL031028 Varsha 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Varsha FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-007-001/4199
(BARETHA) 		1701003007NRG24140320241984779 15/03/2024 Priti 1701003007WL031028 Priti 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Priti FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-007-001/4202
(BARETHA) 		1701003007NRG24140320241984780 15/03/2024 manoj 1701003007WL031028 manoj 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 manoj FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-007-001/4203-A
(BARETHA) 		1701003007NRG24140320241984781 15/03/2024 Suresh 1701003007WL031028 Suresh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Suresh FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-007-001/4203-B
(BARETHA) 		1701003007NRG24140320241984782 15/03/2024 omveer 1701003007WL031028 omveer 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 omveer FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-007-001/4203-C
(BARETHA) 		1701003007NRG24140320241984783 15/03/2024 dharmendra 1701003007WL031028 dharmendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 dharmendra FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-007-001/4205-A
(BARETHA) 		1701003007NRG24140320241984784 15/03/2024 Omvati 1701003007WL031028 Omvati 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Omvati FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-007-001/4223-C
(BARETHA) 		1701003007NRG24140320241984785 15/03/2024 Ran Singh 1701003007WL031028 Ran Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 RanSingh FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-007-001/4229-B
(BARETHA) 		1701003007NRG24140320241984786 15/03/2024 kapoor 1701003007WL031028 kapoor 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 kapoor FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-007-001/4230
(BARETHA) 		1701003007NRG24140320241984787 15/03/2024 Sarita 1701003007WL031028 Sarita 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Sarita FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-007-001/4230-A
(BARETHA) 		1701003007NRG24140320241984788 15/03/2024 Sapna 1701003007WL031028 Sapna 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Sapna FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-007-001/4230-B
(BARETHA) 		1701003007NRG24140320241984789 15/03/2024 Hariram 1701003007WL031028 Hariram 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Hariram FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-007-001/4230-D
(BARETHA) 		1701003007NRG24140320241984790 15/03/2024 RAJESH 1701003007WL031028 RAJESH 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 RAJESH FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-007-001/4232
(BARETHA) 		1701003007NRG24140320241984795 15/03/2024 GUDDI BAI 1701003007WL031028 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-007-001/4233-A
(BARETHA) 		1701003007NRG24140320241984796 15/03/2024 GUDIYA 1701003007WL031029 GUDIYA 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 GUDIYA FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-007-001/4233-C
(BARETHA) 		1701003007NRG24140320241984797 15/03/2024 KESHAV 1701003007WL031029 KESHAV 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 KESHAV FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-007-001/4233-D
(BARETHA) 		1701003007NRG24140320241984798 15/03/2024 JASWANT 1701003007WL031029 JASWANT 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 JASWANT FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-007-001/4234
(BARETHA) 		1701003007NRG24140320241984799 15/03/2024 NEETESH PARMAR 1701003007WL031029 NEETESH PARMAR 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 NEETESHPARMAR FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-007-001/4234-A
(BARETHA) 		1701003007NRG24140320241984800 15/03/2024 BANWARI 1701003007WL031029 BANWARI 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 BANWARI UCO BANK(607066)
529 MORENA MP-01-003-007-001/4234-B
(BARETHA) 		1701003007NRG24140320241984801 15/03/2024 PITAM 1701003007WL031029 PITAM 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 PITAM FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-007-001/4234-C
(BARETHA) 		1701003007NRG24140320241984802 15/03/2024 RUCHI PARMAR 1701003007WL031029 RUCHI PARMAR 00688 FINO0001446 1105 1105 Rejected 24/04/2024 473894715 Document Pending for Account Holder turning Major
531 MORENA MP-01-003-007-001/4234-D
(BARETHA) 		1701003007NRG24140320241984803 15/03/2024 KASHI RAM 1701003007WL031029 KASHI RAM 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 KASHIRAM FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-007-001/4235-A
(BARETHA) 		1701003007NRG24140320241984804 15/03/2024 Priya Parmar 1701003007WL031029 Priya Parmar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 PriyaParmar FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-007-001/4235-B
(BARETHA) 		1701003007NRG24140320241984805 15/03/2024 Sonkali 1701003007WL031029 Sonkali 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Sonkali FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-007-001/4235-D
(BARETHA) 		1701003007NRG24140320241984806 15/03/2024 Ramdas 1701003007WL031029 Ramdas 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Ramdas FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-007-001/4236-A
(BARETHA) 		1701003007NRG24140320241984807 15/03/2024 Basanti 1701003007WL031029 Basanti 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Basanti FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-007-001/4236-B
(BARETHA) 		1701003007NRG24140320241984808 15/03/2024 Rusatam 1701003007WL031029 Rusatam 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Rusatam FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-007-001/4237
(BARETHA) 		1701003007NRG24140320241984809 15/03/2024 Bhagwandei 1701003007WL031029 Bhagwandei 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Bhagwandei INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-007-001/4237-A
(BARETHA) 		1701003007NRG24140320241984810 15/03/2024 Suman 1701003007WL031029 Suman 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Suman FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-007-001/4237-B
(BARETHA) 		1701003007NRG24140320241984811 15/03/2024 Manodi Bai 1701003007WL031029 Manodi Bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 ManodiBai FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-007-001/4237-C
(BARETHA) 		1701003007NRG24140320241984812 15/03/2024 Rubi 1701003007WL031029 Rubi 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Rubi FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-007-001/4237-D
(BARETHA) 		1701003007NRG24140320241984813 15/03/2024 Kalawati 1701003007WL031029 Kalawati 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Kalawati FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-007-001/4238
(BARETHA) 		1701003007NRG24140320241984814 15/03/2024 Kamla Bai 1701003007WL031029 Kamla Bai 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 KamlaBai FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-007-001/4238-A
(BARETHA) 		1701003007NRG24140320241984815 15/03/2024 Rambati 1701003007WL031029 Rambati 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Rambati FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-007-001/4238-B
(BARETHA) 		1701003007NRG24140320241984816 15/03/2024 Ramveer Singh 1701003007WL031029 Ramveer Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 RamveerSingh FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-007-001/4238-C
(BARETHA) 		1701003007NRG24140320241984817 15/03/2024 Narendra 1701003007WL031029 Narendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Narendra BANK OF BARODA(606985)
546 MORENA MP-01-003-007-001/4238-D
(BARETHA) 		1701003007NRG24140320241984818 15/03/2024 Deependra Singh 1701003007WL031029 Deependra Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 DeependraSingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-007-001/4239
(BARETHA) 		1701003007NRG24140320241984819 15/03/2024 Ravi Parmar 1701003007WL031029 Ravi Parmar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 RaviParmar FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-007-001/4239-A
(BARETHA) 		1701003007NRG24140320241984820 15/03/2024 Sunil 1701003007WL031029 Sunil 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Sunil FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-007-001/4239-B
(BARETHA) 		1701003007NRG24140320241984821 15/03/2024 Ravikant Sharma 1701003007WL031029 Ravikant Sharma 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 RavikantSharma FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-007-001/4239-C
(BARETHA) 		1701003007NRG24140320241984822 15/03/2024 Manoj Kumar 1701003007WL031029 Manoj Kumar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 ManojKumar FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-007-001/4240
(BARETHA) 		1701003007NRG24140320241984823 15/03/2024 Kamal Singh 1701003007WL031029 Kamal Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 KamalSingh FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-007-001/4240-A
(BARETHA) 		1701003007NRG24140320241984824 15/03/2024 Kishori 1701003007WL031029 Kishori 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Kishori FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-007-001/4240-B
(BARETHA) 		1701003007NRG24140320241984825 15/03/2024 Anita 1701003007WL031029 Anita 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Anita FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-007-001/4240-C
(BARETHA) 		1701003007NRG24140320241984826 15/03/2024 Renu 1701003007WL031029 Renu 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Renu FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-007-001/4240-D
(BARETHA) 		1701003007NRG24140320241984827 15/03/2024 Manoj 1701003007WL031029 Manoj 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Manoj FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-007-001/4241
(BARETHA) 		1701003007NRG24140320241984828 15/03/2024 Panjab Singh 1701003007WL031029 Panjab Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 PanjabSingh FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-007-001/4241-A
(BARETHA) 		1701003007NRG24140320241984829 15/03/2024 Vishwanath Singh Sikarwar 1701003007WL031029 Vishwanath Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 VishwanathSinghSikarwar FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-007-001/4241-B
(BARETHA) 		1701003007NRG24140320241984830 15/03/2024 Amar Singh 1701003007WL031029 Amar Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 AmarSingh FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-007-001/4241-C
(BARETHA) 		1701003007NRG24140320241984831 15/03/2024 Maharam Singh 1701003007WL031029 Maharam Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 MaharamSingh FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-007-001/4241-D
(BARETHA) 		1701003007NRG24140320241984832 15/03/2024 Kaushal Singh Sikarwar 1701003007WL031029 Kaushal Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 KaushalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-007-001/4242
(BARETHA) 		1701003007NRG24140320241984833 15/03/2024 Jayram Singh 1701003007WL031029 Jayram Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 JayramSingh FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-007-001/4243
(BARETHA) 		1701003007NRG24140320241984835 15/03/2024 PoojaParmar 1701003007WL031029 PoojaParmar 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 PoojaParmar FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-007-001/4243-A
(BARETHA) 		1701003007NRG24140320241984836 15/03/2024 Mithlesh 1701003007WL031029 Mithlesh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Mithlesh FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-007-001/4243-B
(BARETHA) 		1701003007NRG24140320241984837 15/03/2024 Manisha 1701003007WL031029 Manisha 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-007-001/4243-C
(BARETHA) 		1701003007NRG24140320241984838 15/03/2024 Mata Prasad Kushwah 1701003007WL031029 Mata Prasad Kushwah 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 MataPrasadKushwah STATE BANK OF INDIA(508548)
566 MORENA MP-01-003-007-001/4244-C
(BARETHA) 		1701003007NRG24140320241984842 15/03/2024 Dheeraj Singh Kushwah 1701003007WL031029 Dheeraj Singh Kushwah 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 DheerajSinghKushwah FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-007-001/4244-D
(BARETHA) 		1701003007NRG24140320241984843 15/03/2024 Kajal 1701003007WL031029 Kajal 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Kajal FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-007-001/4245
(BARETHA) 		1701003007NRG24140320241984844 15/03/2024 Murari 1701003007WL031029 Murari 00688 FINO0001446 1105 1105 Processed 24/04/2024 473894715 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-022-001/1077
(PACHOKHARA) 		1701003000NRG24150320241987259 15/03/2024 Lakshmi 1701003WL031080 Lakshmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24150320241987371 15/03/2024 tilak singh 1701003056WL031084 tilak singh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MORENA MP-01-003-056-001/8221
(SANGOLI) 		1701003056NRG24150320241987420 15/03/2024 Pooja Jatav 1701003056WL031084 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 PoojaJatav FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-056-001/8222
(SANGOLI) 		1701003056NRG24150320241987421 15/03/2024 Neeraj 1701003056WL031084 Neeraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Neeraj FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-056-001/8223
(SANGOLI) 		1701003056NRG24150320241987422 15/03/2024 Kafil Khan 1701003056WL031084 Kafil Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 KafilKhan FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-056-001/8224
(SANGOLI) 		1701003056NRG24150320241987423 15/03/2024 Aman Pratap Singh Parmar 1701003056WL031084 Aman Pratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 AmanPratapSinghParmar FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-056-001/8225
(SANGOLI) 		1701003056NRG24150320241987424 15/03/2024 Munni 1701003056WL031084 Munni 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Munni FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-056-001/8226
(SANGOLI) 		1701003056NRG24150320241987425 15/03/2024 Bhoolaram 1701003056WL031084 Bhoolaram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Bhoolaram FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-056-001/8227
(SANGOLI) 		1701003056NRG24150320241987426 15/03/2024 Monu 1701003056WL031084 Monu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Monu FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-056-001/8228
(SANGOLI) 		1701003056NRG24150320241987427 15/03/2024 Lalita Sharma 1701003056WL031084 Lalita Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 LalitaSharma FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-056-001/8229
(SANGOLI) 		1701003056NRG24150320241987428 15/03/2024 Lalita 1701003056WL031084 Lalita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Lalita FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-056-001/8230
(SANGOLI) 		1701003056NRG24150320241987429 15/03/2024 Arpit Dixit 1701003056WL031084 Arpit Dixit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 ArpitDixit FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-056-001/8236
(SANGOLI) 		1701003056NRG24150320241987430 15/03/2024 Ramnaresh Sharma 1701003056WL031084 Ramnaresh Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 RamnareshSharma FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-056-001/8237
(SANGOLI) 		1701003056NRG24150320241987431 15/03/2024 Simran 1701003056WL031084 Simran 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Simran FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-056-001/8238
(SANGOLI) 		1701003056NRG24150320241987432 15/03/2024 Shyam Kumar Dixit 1701003056WL031084 Shyam Kumar Dixit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 ShyamKumarDixit FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-056-001/8239
(SANGOLI) 		1701003056NRG24150320241987433 15/03/2024 Tanu khan 1701003056WL031084 Tanu khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Tanukhan FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-107-001/805
(JAKHODA) 		1701003000NRG24150320241987041 15/03/2024 Pradeep singh 1701003WL031073 Pradeep singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-107-001/843
(JAKHODA) 		1701003000NRG24150320241987066 15/03/2024 Sanjana 1701003WL031073 Sanjana 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894715 Sanjana FINO PAYMENTS BANK LTD(608001)
SubTotal 89063 89063
587 MORENA MP-01-003-007-001/3273
(BARETHA) 		1701003007NRG24140320241984768 15/03/2024 guddi 1701003007WL031028 guddi 00688 FINO0009003 1105 1105 Processed 24/04/2024 473894715 guddi FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-070-001/1348
(JAINAGAR) 		1701003070NRG24150320241987110 15/03/2024 Pooja Gurjar 1701003070WL031074 Pooja Gurjar 00688 FINO0009003 1326 1326 Processed 24/04/2024 473894715 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-070-001/1365
(JAINAGAR) 		1701003070NRG24150320241987127 15/03/2024 Deshraj Singh 1701003070WL031074 Deshraj Singh 00688 FINO0009003 1326 1326 Processed 24/04/2024 473894715 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
590 MORENA MP-01-003-007-001/4103
(BARETHA) 		1701003007NRG24140320241984769 15/03/2024 PRADEEP 1701003007WL031028 PRADEEP 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 PRADEEP UNION BANK OF INDIA(508500)
591 MORENA MP-01-003-007-001/4244-B
(BARETHA) 		1701003007NRG24140320241984841 15/03/2024 Varsha Kumari 1701003007WL031029 Varsha Kumari 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 VarshaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-022-001/1022
(PACHOKHARA) 		1701003000NRG24150320241987242 15/03/2024 Ashok Singh 1701003WL031080 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-022-001/1023
(PACHOKHARA) 		1701003000NRG24150320241987243 15/03/2024 Deepu Gurjar 1701003WL031080 Deepu Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 DeepuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-022-001/1025
(PACHOKHARA) 		1701003000NRG24150320241987244 15/03/2024 Munni bai 1701003WL031080 Munni bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Munnibai STATE BANK OF INDIA(508548)
595 MORENA MP-01-003-022-001/1034
(PACHOKHARA) 		1701003000NRG24150320241987245 15/03/2024 Beerbal Singh 1701003WL031080 Beerbal Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 BeerbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-022-001/1038
(PACHOKHARA) 		1701003000NRG24150320241987246 15/03/2024 Narmada 1701003WL031080 Narmada 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Narmada INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-022-001/1041
(PACHOKHARA) 		1701003000NRG24150320241987247 15/03/2024 Munni 1701003WL031080 Munni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-022-001/1042
(PACHOKHARA) 		1701003000NRG24150320241987248 15/03/2024 Veenesh 1701003WL031080 Veenesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Veenesh INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-022-001/1044
(PACHOKHARA) 		1701003000NRG24150320241987250 15/03/2024 Rekha 1701003WL031080 Rekha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-022-001/1074
(PACHOKHARA) 		1701003000NRG24150320241987256 15/03/2024 Prema 1701003WL031080 Prema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-022-001/1075
(PACHOKHARA) 		1701003000NRG24150320241987257 15/03/2024 Siya ram 1701003WL031080 Siya ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-022-001/1076
(PACHOKHARA) 		1701003000NRG24150320241987258 15/03/2024 Mukesh Singh 1701003WL031080 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-022-001/1078
(PACHOKHARA) 		1701003000NRG24150320241987260 15/03/2024 Guddi 1701003WL031080 Guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-022-001/1079
(PACHOKHARA) 		1701003000NRG24150320241987261 15/03/2024 Ramlakhan 1701003WL031080 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-022-001/1080
(PACHOKHARA) 		1701003000NRG24150320241987262 15/03/2024 Munendra singh 1701003WL031080 Munendra singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Munendrasingh UNION BANK OF INDIA(508500)
606 MORENA MP-01-003-022-001/1081
(PACHOKHARA) 		1701003000NRG24150320241987263 15/03/2024 Deepak 1701003WL031080 Deepak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Deepak FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-022-001/1082
(PACHOKHARA) 		1701003000NRG24150320241987264 15/03/2024 Bharat 1701003WL031080 Bharat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Bharat UNION BANK OF INDIA(508500)
608 MORENA MP-01-003-022-001/1083
(PACHOKHARA) 		1701003000NRG24150320241987265 15/03/2024 Ravi 1701003WL031080 Ravi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Ravi FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-022-001/1084
(PACHOKHARA) 		1701003000NRG24150320241987266 15/03/2024 Arun 1701003WL031080 Arun 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-022-001/1086
(PACHOKHARA) 		1701003000NRG24150320241987267 15/03/2024 Kalicharan singh 1701003WL031080 Kalicharan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Kalicharansingh UNION BANK OF INDIA(508500)
611 MORENA MP-01-003-022-001/447
(PACHOKHARA) 		1701003000NRG24150320241987269 15/03/2024 RAMNARESH 1701003WL031080 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-022-001/901
(PACHOKHARA) 		1701003000NRG24150320241987278 15/03/2024 Renu 1701003WL031080 Renu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-022-001/902
(PACHOKHARA) 		1701003000NRG24150320241987279 15/03/2024 Ramhari 1701003WL031080 Ramhari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-022-001/904
(PACHOKHARA) 		1701003000NRG24150320241987280 15/03/2024 Munni devi 1701003WL031080 Munni devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-022-001/905
(PACHOKHARA) 		1701003000NRG24150320241987281 15/03/2024 Laxmi 1701003WL031080 Laxmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-022-001/906
(PACHOKHARA) 		1701003000NRG24150320241987282 15/03/2024 Rekha 1701003WL031080 Rekha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-022-001/907
(PACHOKHARA) 		1701003000NRG24150320241987283 15/03/2024 Pooja 1701003WL031080 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-022-001/908
(PACHOKHARA) 		1701003000NRG24150320241987284 15/03/2024 Hariom 1701003WL031080 Hariom 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-022-001/909
(PACHOKHARA) 		1701003000NRG24150320241987285 15/03/2024 Deepak 1701003WL031080 Deepak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-026-001/829
(SIKRAUDA) 		1701003026NRG24140320241984087 15/03/2024 Rahul Jatav 1701003026WL031010 Rahul Jatav 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-027-001/525
(BANDHA) 		1701003000NRG24150320241987850 15/03/2024 RAJVEER 1701003WL031087 RAJVEER 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 RAJVEER FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-027-001/697
(BANDHA) 		1701003000NRG24150320241987851 15/03/2024 naravir 1701003WL031087 naravir 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 naravir FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-027-001/707
(BANDHA) 		1701003000NRG24150320241987852 15/03/2024 shivam 1701003WL031087 shivam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 shivam FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-027-001/736
(BANDHA) 		1701003000NRG24150320241987853 15/03/2024 komal 1701003WL031087 komal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 komal STATE BANK OF INDIA(508548)
625 MORENA MP-01-003-027-001/746
(BANDHA) 		1701003000NRG24150320241987854 15/03/2024 manish 1701003WL031087 manish 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 manish INDIAN BANK(607105)
626 MORENA MP-01-003-027-001/754
(BANDHA) 		1701003000NRG24150320241987855 15/03/2024 amaresh 1701003WL031087 amaresh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 amaresh STATE BANK OF INDIA(508548)
627 MORENA MP-01-003-027-001/755
(BANDHA) 		1701003000NRG24150320241987856 15/03/2024 desharaj rajak 1701003WL031087 desharaj rajak 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 desharajrajak CANARA BANK(508532)
628 MORENA MP-01-003-027-001/770
(BANDHA) 		1701003000NRG24150320241987857 15/03/2024 sultan singh 1701003WL031087 sultan singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 sultansingh STATE BANK OF INDIA(508548)
629 MORENA MP-01-003-027-001/824
(BANDHA) 		1701003000NRG24150320241987858 15/03/2024 rakhi 1701003WL031087 rakhi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 rakhi CANARA BANK(508532)
630 MORENA MP-01-003-027-001/833
(BANDHA) 		1701003000NRG24150320241987859 15/03/2024 gajendra 1701003WL031087 gajendra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-034-001/106
(KAITHODA) 		1701003034NRG24150320241988913 15/03/2024 jagdish 1701003034WL031100 jagdish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-034-001/11
(KAITHODA) 		1701003034NRG24150320241988915 15/03/2024 rakesh 1701003034WL031100 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-034-001/110
(KAITHODA) 		1701003034NRG24150320241988916 15/03/2024 guddi 1701003034WL031100 guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-034-001/114
(KAITHODA) 		1701003034NRG24150320241988918 15/03/2024 rekha 1701003034WL031100 rekha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rekha NARMADA JHABUA GRAMIN BANK(508515)
635 MORENA MP-01-003-034-001/1143
(KAITHODA) 		1701003034NRG24150320241988919 15/03/2024 saroj 1701003034WL031100 saroj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-034-001/1175
(KAITHODA) 		1701003034NRG24150320241988920 15/03/2024 mohar singh 1701003034WL031100 mohar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 moharsingh PUNJAB NATIONAL BANK(508568)
637 MORENA MP-01-003-034-001/1185
(KAITHODA) 		1701003034NRG24150320241988921 15/03/2024 ramvati 1701003034WL031100 ramvati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramvati STATE BANK OF INDIA(508548)
638 MORENA MP-01-003-034-001/1211
(KAITHODA) 		1701003034NRG24150320241988923 15/03/2024 harendra 1701003034WL031100 harendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-034-001/1214
(KAITHODA) 		1701003034NRG24150320241988924 15/03/2024 chokhaiya 1701003034WL031100 chokhaiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 chokhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-034-001/122
(KAITHODA) 		1701003034NRG24150320241988926 15/03/2024 ramvaran 1701003034WL031100 ramvaran 00691 IPOS0000001 884 884 Processed 24/04/2024 473894715 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-034-001/122-C
(KAITHODA) 		1701003034NRG24150320241988927 15/03/2024 ramratan 1701003034WL031100 ramratan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramratan INDIAN BANK(607105)
642 MORENA MP-01-003-034-001/1232
(KAITHODA) 		1701003034NRG24150320241988929 15/03/2024 charan singh 1701003034WL031100 charan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 MORENA MP-01-003-034-001/1241
(KAITHODA) 		1701003034NRG24150320241988931 15/03/2024 banti 1701003034WL031100 banti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 banti UNION BANK OF INDIA(508500)
644 MORENA MP-01-003-034-001/1248-C
(KAITHODA) 		1701003034NRG24150320241988932 15/03/2024 SHISHUPAL 1701003034WL031100 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 MORENA MP-01-003-034-001/1295
(KAITHODA) 		1701003034NRG24150320241988935 15/03/2024 ram phool 1701003034WL031100 ram phool 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
646 MORENA MP-01-003-034-001/1306
(KAITHODA) 		1701003034NRG24150320241988937 15/03/2024 shishupal 1701003034WL031100 shishupal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-034-001/1315
(KAITHODA) 		1701003034NRG24150320241988938 15/03/2024 tholu 1701003034WL031100 tholu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 tholu UNION BANK OF INDIA(508500)
648 MORENA MP-01-003-034-001/1357
(KAITHODA) 		1701003034NRG24150320241988951 15/03/2024 satyveer 1701003034WL031100 satyveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 satyveer INDIAN OVERSEAS BANK(508541)
649 MORENA MP-01-003-034-001/1388
(KAITHODA) 		1701003034NRG24150320241988962 15/03/2024 brijesh singh kushwah 1701003034WL031100 brijesh singh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 brijeshsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-034-001/14
(KAITHODA) 		1701003034NRG24150320241988966 15/03/2024 ramkhiladi 1701003034WL031100 ramkhiladi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-034-001/168
(KAITHODA) 		1701003034NRG24150320241988970 15/03/2024 rinku 1701003034WL031100 rinku 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
652 MORENA MP-01-003-034-001/182-A
(KAITHODA) 		1701003034NRG24150320241988972 15/03/2024 ramkishan 1701003034WL031100 ramkishan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramkishan STATE BANK OF INDIA(508548)
653 MORENA MP-01-003-034-001/189-A
(KAITHODA) 		1701003034NRG24150320241988973 15/03/2024 Mukesh 1701003034WL031100 Mukesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-034-001/194
(KAITHODA) 		1701003034NRG24150320241988974 15/03/2024 hari singh 1701003034WL031100 hari singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-034-001/204-A
(KAITHODA) 		1701003034NRG24150320241988976 15/03/2024 megh singh 1701003034WL031100 megh singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-034-001/221
(KAITHODA) 		1701003034NRG24150320241988977 15/03/2024 narendra 1701003034WL031100 narendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
657 MORENA MP-01-003-034-001/222-A
(KAITHODA) 		1701003034NRG24150320241988978 15/03/2024 sanjay 1701003034WL031100 sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-034-001/223-A
(KAITHODA) 		1701003034NRG24150320241988979 15/03/2024 ranveer 1701003034WL031100 ranveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-034-001/225
(KAITHODA) 		1701003034NRG24150320241988981 15/03/2024 ramvilash 1701003034WL031100 ramvilash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-034-001/227
(KAITHODA) 		1701003034NRG24150320241988983 15/03/2024 rajendra 1701003034WL031100 rajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rajendra STATE BANK OF INDIA(508548)
661 MORENA MP-01-003-034-001/229
(KAITHODA) 		1701003034NRG24150320241988984 15/03/2024 jasamanth 1701003034WL031100 jasamanth 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 jasamanth INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-034-001/244-B
(KAITHODA) 		1701003034NRG24150320241988446 15/03/2024 biransingh 1701003034WL031094 biransingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 biransingh INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-034-001/245-A
(KAITHODA) 		1701003034NRG24150320241988447 15/03/2024 nathi 1701003034WL031094 nathi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 nathi INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-034-001/262
(KAITHODA) 		1701003034NRG24150320241988449 15/03/2024 betal 1701003034WL031094 betal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 betal BANK OF BARODA(606985)
665 MORENA MP-01-003-034-001/264-A
(KAITHODA) 		1701003034NRG24150320241988450 15/03/2024 dharmendra 1701003034WL031094 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-034-001/281
(KAITHODA) 		1701003034NRG24150320241988985 15/03/2024 veerendra 1701003034WL031100 veerendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 veerendra BANK OF BARODA(606985)
667 MORENA MP-01-003-034-001/304
(KAITHODA) 		1701003034NRG24150320241988986 15/03/2024 rakesh 1701003034WL031100 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-034-001/305
(KAITHODA) 		1701003034NRG24150320241988987 15/03/2024 atar singh 1701003034WL031100 atar singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473894715 atarsingh HDFC BANK LTD(607152)
669 MORENA MP-01-003-034-001/309-D
(KAITHODA) 		1701003034NRG24150320241988459 15/03/2024 Sobran 1701003034WL031094 Sobran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Sobran INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-034-001/325
(KAITHODA) 		1701003034NRG24150320241988460 15/03/2024 DHURAV KUSHWAH 1701003034WL031094 DHURAV KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 DHURAVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-034-001/325
(KAITHODA) 		1701003034NRG24150320241988988 15/03/2024 veeru 1701003034WL031100 veeru 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-034-001/330-C
(KAITHODA) 		1701003034NRG24150320241988461 15/03/2024 RAMLAKHAN 1701003034WL031094 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-034-001/34-B
(KAITHODA) 		1701003034NRG24150320241988464 15/03/2024 BHAGWAT 1701003034WL031094 BHAGWAT 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-034-001/352-C
(KAITHODA) 		1701003034NRG24150320241988991 15/03/2024 sultan 1701003034WL031100 sultan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-034-001/37
(KAITHODA) 		1701003034NRG24150320241988992 15/03/2024 rup singh 1701003034WL031100 rup singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rupsingh FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-034-001/393-C
(KAITHODA) 		1701003034NRG24150320241988993 15/03/2024 rushi 1701003034WL031100 rushi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rushi STATE BANK OF INDIA(508548)
677 MORENA MP-01-003-034-001/409
(KAITHODA) 		1701003034NRG24150320241988994 15/03/2024 rumali 1701003034WL031100 rumali 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rumali INDIAN BANK(607105)
678 MORENA MP-01-003-034-001/411
(KAITHODA) 		1701003034NRG24150320241988995 15/03/2024 kuarpal 1701003034WL031100 kuarpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 kuarpal FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-034-001/443
(KAITHODA) 		1701003034NRG24150320241988996 15/03/2024 dilip 1701003034WL031100 dilip 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 dilip BANK OF BARODA(606985)
680 MORENA MP-01-003-034-001/501
(KAITHODA) 		1701003034NRG24150320241988470 15/03/2024 Surajbhan 1701003034WL031094 Surajbhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Surajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-034-001/501-A
(KAITHODA) 		1701003034NRG24150320241988471 15/03/2024 Rajkumar 1701003034WL031094 Rajkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-034-001/501-B
(KAITHODA) 		1701003034NRG24150320241988472 15/03/2024 Chhotu 1701003034WL031094 Chhotu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-034-001/502-A
(KAITHODA) 		1701003034NRG24150320241988473 15/03/2024 Anil 1701003034WL031094 Anil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-034-001/505
(KAITHODA) 		1701003034NRG24150320241988475 15/03/2024 Natthilal 1701003034WL031094 Natthilal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Natthilal INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-034-001/506
(KAITHODA) 		1701003034NRG24150320241988476 15/03/2024 Veerbal 1701003034WL031094 Veerbal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Veerbal INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-034-001/507
(KAITHODA) 		1701003034NRG24150320241988477 15/03/2024 Sandeep 1701003034WL031094 Sandeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-034-001/507-A
(KAITHODA) 		1701003034NRG24150320241988478 15/03/2024 Deepu 1701003034WL031094 Deepu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-034-001/510
(KAITHODA) 		1701003034NRG24150320241988479 15/03/2024 Mano 1701003034WL031094 Mano 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Mano UNION BANK OF INDIA(508500)
689 MORENA MP-01-003-034-001/514
(KAITHODA) 		1701003034NRG24150320241988480 15/03/2024 Deepu 1701003034WL031094 Deepu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-034-001/516
(KAITHODA) 		1701003034NRG24150320241988481 15/03/2024 Pan 1701003034WL031094 Pan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Pan INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-034-001/517
(KAITHODA) 		1701003034NRG24150320241988482 15/03/2024 Seema 1701003034WL031094 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Seema UCO BANK(607066)
692 MORENA MP-01-003-034-001/519
(KAITHODA) 		1701003034NRG24150320241988484 15/03/2024 RAMNARESH 1701003034WL031094 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 RAMNARESH STATE BANK OF INDIA(508548)
693 MORENA MP-01-003-034-001/521
(KAITHODA) 		1701003034NRG24150320241988485 15/03/2024 MAHENDRA 1701003034WL031094 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-034-001/523
(KAITHODA) 		1701003034NRG24150320241988486 15/03/2024 dharmendra 1701003034WL031094 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 dharmendra UCO BANK(607066)
695 MORENA MP-01-003-034-001/525
(KAITHODA) 		1701003034NRG24150320241988487 15/03/2024 Roop 1701003034WL031094 Roop 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-034-001/526
(KAITHODA) 		1701003034NRG24150320241988488 15/03/2024 Hetram 1701003034WL031094 Hetram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-034-001/549
(KAITHODA) 		1701003034NRG24150320241988497 15/03/2024 Haribhajan 1701003034WL031094 Haribhajan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Haribhajan INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-034-001/550
(KAITHODA) 		1701003034NRG24150320241988498 15/03/2024 rinku 1701003034WL031094 rinku 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-034-001/550-B
(KAITHODA) 		1701003034NRG24150320241988499 15/03/2024 suraj 1701003034WL031094 suraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-034-001/551
(KAITHODA) 		1701003034NRG24150320241988500 15/03/2024 Sudeer 1701003034WL031094 Sudeer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Sudeer BANK OF BARODA(606985)
701 MORENA MP-01-003-034-001/552
(KAITHODA) 		1701003034NRG24150320241988501 15/03/2024 umesh 1701003034WL031094 umesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-034-001/554
(KAITHODA) 		1701003034NRG24150320241988502 15/03/2024 amratlal 1701003034WL031094 amratlal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-034-001/556
(KAITHODA) 		1701003034NRG24150320241988503 15/03/2024 vishram 1701003034WL031094 vishram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-034-001/557
(KAITHODA) 		1701003034NRG24150320241988504 15/03/2024 kuvarsen 1701003034WL031094 kuvarsen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 kuvarsen INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-034-001/560
(KAITHODA) 		1701003034NRG24150320241988505 15/03/2024 gulab singh 1701003034WL031094 gulab singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-034-001/561
(KAITHODA) 		1701003034NRG24150320241988506 15/03/2024 girraj 1701003034WL031094 girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-034-001/562
(KAITHODA) 		1701003034NRG24150320241988507 15/03/2024 ravikant 1701003034WL031094 ravikant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-034-001/568
(KAITHODA) 		1701003034NRG24150320241988508 15/03/2024 radha kushwah 1701003034WL031094 radha kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-034-001/574
(KAITHODA) 		1701003034NRG24150320241988509 15/03/2024 girraj 1701003034WL031094 girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-034-001/576
(KAITHODA) 		1701003034NRG24150320241988510 15/03/2024 patiram 1701003034WL031094 patiram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-034-001/581
(KAITHODA) 		1701003034NRG24150320241988511 15/03/2024 SHRIRAM 1701003034WL031094 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-034-001/584
(KAITHODA) 		1701003034NRG24150320241988512 15/03/2024 lakhan 1701003034WL031094 lakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-034-001/588
(KAITHODA) 		1701003034NRG24150320241988513 15/03/2024 bhoora 1701003034WL031094 bhoora 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-034-001/590
(KAITHODA) 		1701003034NRG24150320241988514 15/03/2024 sunil 1701003034WL031094 sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-034-001/591
(KAITHODA) 		1701003034NRG24150320241988515 15/03/2024 sudama 1701003034WL031094 sudama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 sudama CANARA BANK(508532)
716 MORENA MP-01-003-034-001/593
(KAITHODA) 		1701003034NRG24150320241988516 15/03/2024 ravi kumar 1701003034WL031094 ravi kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-034-001/594
(KAITHODA) 		1701003034NRG24150320241988517 15/03/2024 raghuraj 1701003034WL031094 raghuraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-034-001/596
(KAITHODA) 		1701003034NRG24150320241988518 15/03/2024 dheer singh 1701003034WL031094 dheer singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-034-001/597
(KAITHODA) 		1701003034NRG24150320241988519 15/03/2024 koshal 1701003034WL031094 koshal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-034-001/598
(KAITHODA) 		1701003034NRG24150320241988520 15/03/2024 pavan 1701003034WL031094 pavan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-034-001/70
(KAITHODA) 		1701003034NRG24150320241988997 15/03/2024 sanjay 1701003034WL031100 sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-034-001/88
(KAITHODA) 		1701003034NRG24150320241988998 15/03/2024 kallu 1701003034WL031100 kallu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-034-001/90
(KAITHODA) 		1701003034NRG24150320241988999 15/03/2024 gopal 1701003034WL031100 gopal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 gopal STATE BANK OF INDIA(508548)
724 MORENA MP-01-003-034-001/90
(KAITHODA) 		1701003034NRG24150320241989000 15/03/2024 surendra 1701003034WL031100 surendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-034-001/96-B
(KAITHODA) 		1701003034NRG24150320241989001 15/03/2024 ramkhiladi 1701003034WL031100 ramkhiladi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-056-001/8458
(SANGOLI) 		1701003056NRG24150320241987442 15/03/2024 Vikash Gurjar 1701003056WL031084 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-056-001/8459
(SANGOLI) 		1701003056NRG24150320241987443 15/03/2024 Meenu 1701003056WL031084 Meenu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Meenu INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-060-002/556
(GIRGONI) 		1701003000NRG24150320241989118 15/03/2024 radhacharn 1701003WL031104 radhacharn 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 radhacharn INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-060-002/559
(GIRGONI) 		1701003000NRG24150320241989120 15/03/2024 rajendr 1701003WL031104 rajendr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-060-002/571
(GIRGONI) 		1701003000NRG24150320241989121 15/03/2024 girraj 1701003WL031104 girraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 girraj STATE BANK OF INDIA(508548)
731 MORENA MP-01-003-060-002/599
(GIRGONI) 		1701003000NRG24150320241989131 15/03/2024 Anguri 1701003WL031104 Anguri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-060-002/600
(GIRGONI) 		1701003000NRG24150320241989132 15/03/2024 Manjesh 1701003WL031104 Manjesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-060-002/601
(GIRGONI) 		1701003000NRG24150320241989133 15/03/2024 Birbal 1701003WL031104 Birbal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-060-002/602
(GIRGONI) 		1701003000NRG24150320241989134 15/03/2024 Gudiya 1701003WL031104 Gudiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-060-002/603
(GIRGONI) 		1701003000NRG24150320241989135 15/03/2024 Poonam 1701003WL031104 Poonam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-060-002/604
(GIRGONI) 		1701003000NRG24150320241989136 15/03/2024 Vinit 1701003WL031104 Vinit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Vinit INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-060-002/605
(GIRGONI) 		1701003000NRG24150320241989137 15/03/2024 Ramkumar 1701003WL031104 Ramkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-060-002/606
(GIRGONI) 		1701003000NRG24150320241989138 15/03/2024 Deepak Gurjar 1701003WL031104 Deepak Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 DeepakGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-060-002/612
(GIRGONI) 		1701003000NRG24150320241989142 15/03/2024 Sunena 1701003WL031104 Sunena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-060-002/614
(GIRGONI) 		1701003000NRG24150320241989144 15/03/2024 Mehatab 1701003WL031104 Mehatab 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Mehatab INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-060-002/615
(GIRGONI) 		1701003000NRG24150320241989145 15/03/2024 Usha 1701003WL031104 Usha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-075-001/713
(ARDAUNI) 		1701003000NRG24150320241987207 15/03/2024 shyam 1701003WL031079 shyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-075-001/755
(ARDAUNI) 		1701003000NRG24150320241987209 15/03/2024 suita 1701003WL031079 suita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 suita INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-075-001/781
(ARDAUNI) 		1701003000NRG24150320241987213 15/03/2024 rajveer singh 1701003WL031079 rajveer singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-075-001/791
(ARDAUNI) 		1701003000NRG24150320241987216 15/03/2024 deeksha kumari 1701003WL031079 deeksha kumari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 deekshakumari INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-075-001/795
(ARDAUNI) 		1701003000NRG24150320241987219 15/03/2024 aaphisar singh 1701003WL031079 aaphisar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 aaphisarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-075-001/889
(ARDAUNI) 		1701003000NRG24150320241987224 15/03/2024 KRISHNA 1701003WL031079 KRISHNA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-075-001/891
(ARDAUNI) 		1701003000NRG24150320241987225 15/03/2024 LONGSHREE 1701003WL031079 LONGSHREE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 LONGSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-075-001/894
(ARDAUNI) 		1701003000NRG24150320241987228 15/03/2024 RAMLESH 1701003WL031079 RAMLESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 RAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-075-001/895
(ARDAUNI) 		1701003000NRG24150320241987229 15/03/2024 AJAY PAL 1701003WL031079 AJAY PAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 AJAYPAL UNION BANK OF INDIA(508500)
751 MORENA MP-01-003-075-001/896
(ARDAUNI) 		1701003000NRG24150320241987230 15/03/2024 SIYAVATI 1701003WL031079 SIYAVATI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-075-001/901
(ARDAUNI) 		1701003000NRG24150320241987235 15/03/2024 RAMKHATYAR 1701003WL031079 RAMKHATYAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 RAMKHATYAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-075-001/902
(ARDAUNI) 		1701003000NRG24150320241987236 15/03/2024 POORAN SINGH 1701003WL031079 POORAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 POORANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-075-001/905
(ARDAUNI) 		1701003000NRG24150320241987239 15/03/2024 NAROTTAM 1701003WL031079 NAROTTAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-075-001/906
(ARDAUNI) 		1701003000NRG24150320241987240 15/03/2024 BALO GURJAR 1701003WL031079 BALO GURJAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 BALOGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-093-001/133
(RITHAURAKALAN) 		1701003000NRG24150320241987917 15/03/2024 kusama 1701003WL031089 kusama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 kusama INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-093-001/2283
(RITHAURAKALAN) 		1701003000NRG24150320241987935 15/03/2024 guddi 1701003WL031089 guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-093-001/2285
(RITHAURAKALAN) 		1701003000NRG24150320241987937 15/03/2024 arti sharma 1701003WL031089 arti sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894715 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220558 220558
759 MORENA MP-01-003-007-001/4158
(BARETHA) 		1701003007NRG24140320241984771 15/03/2024 Sanjoo 1701003007WL031028 Sanjoo 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Sanjoo FINO PAYMENTS BANK LTD(608001)
760 MORENA MP-01-003-007-001/4160
(BARETHA) 		1701003007NRG24140320241984772 15/03/2024 Savitri 1701003007WL031028 Savitri 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-007-001/4164
(BARETHA) 		1701003007NRG24140320241984773 15/03/2024 Priyanka 1701003007WL031028 Priyanka 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Priyanka FINO PAYMENTS BANK LTD(608001)
762 MORENA MP-01-003-007-001/4165
(BARETHA) 		1701003007NRG24140320241984774 15/03/2024 Ombati 1701003007WL031028 Ombati 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Ombati FINO PAYMENTS BANK LTD(608001)
763 MORENA MP-01-003-007-001/4182
(BARETHA) 		1701003007NRG24140320241984775 15/03/2024 Keshkali 1701003007WL031028 Keshkali 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Keshkali FINO PAYMENTS BANK LTD(608001)
764 MORENA MP-01-003-007-001/4186
(BARETHA) 		1701003007NRG24140320241984776 15/03/2024 Lakshmi 1701003007WL031028 Lakshmi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Lakshmi FINO PAYMENTS BANK LTD(608001)
765 MORENA MP-01-003-007-001/4190
(BARETHA) 		1701003007NRG24140320241984777 15/03/2024 Mithlesh 1701003007WL031028 Mithlesh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Mithlesh FINO PAYMENTS BANK LTD(608001)
766 MORENA MP-01-003-007-001/4243
(BARETHA) 		1701003007NRG24140320241984834 15/03/2024 Soorajpal 1701003007WL031029 Soorajpal 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473894715 Soorajpal FINO PAYMENTS BANK LTD(608001)
767 MORENA MP-01-003-056-001/8214
(SANGOLI) 		1701003056NRG24150320241987415 15/03/2024 Shilpi 1701003056WL031084 Shilpi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Shilpi PUNJAB NATIONAL BANK(508568)
768 MORENA MP-01-003-056-001/8215
(SANGOLI) 		1701003056NRG24150320241987416 15/03/2024 Sonu Bharti 1701003056WL031084 Sonu Bharti 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473894715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MORENA MP-01-003-056-001/8216
(SANGOLI) 		1701003056NRG24150320241987417 15/03/2024 Sarita 1701003056WL031084 Sarita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
770 MORENA MP-01-003-056-001/8218
(SANGOLI) 		1701003056NRG24150320241987418 15/03/2024 Muskan Khan 1701003056WL031084 Muskan Khan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 MuskanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
771 MORENA MP-01-003-056-001/8219
(SANGOLI) 		1701003056NRG24150320241987419 15/03/2024 Kusma Devi 1701003056WL031084 Kusma Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 KusmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
772 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003056NRG24150320241987441 15/03/2024 Suresh 1701003056WL031084 Suresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Suresh STATE BANK OF INDIA(508548)
773 MORENA MP-01-003-056-002/121
(SANGOLI) 		1701003056NRG24150320241987477 15/03/2024 Babali Bano 1701003056WL031084 Babali Bano 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 BabaliBano AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-056-002/122
(SANGOLI) 		1701003056NRG24150320241987478 15/03/2024 Divyanshi Sharma 1701003056WL031084 Divyanshi Sharma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 DivyanshiSharma AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-056-002/123
(SANGOLI) 		1701003056NRG24150320241987479 15/03/2024 Ashi Dixit 1701003056WL031084 Ashi Dixit 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 AshiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-056-002/124
(SANGOLI) 		1701003056NRG24150320241987480 15/03/2024 Rooksana 1701003056WL031084 Rooksana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Rooksana AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-056-002/125
(SANGOLI) 		1701003056NRG24150320241987481 15/03/2024 Archana Rathor 1701003056WL031084 Archana Rathor 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 ArchanaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
778 MORENA MP-01-003-056-002/126
(SANGOLI) 		1701003056NRG24150320241987482 15/03/2024 Sahanaj Bano 1701003056WL031084 Sahanaj Bano 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 SahanajBano AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-056-002/140
(SANGOLI) 		1701003056NRG24150320241987486 15/03/2024 Tarana Bano 1701003056WL031084 Tarana Bano 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 TaranaBano AIRTEL PAYMENTS BANK LIMITED(990288)
780 MORENA MP-01-003-056-002/146
(SANGOLI) 		1701003056NRG24150320241987487 15/03/2024 Urmila devi 1701003056WL031084 Urmila devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Urmiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-056-002/159
(SANGOLI) 		1701003056NRG24150320241987488 15/03/2024 Rajkumar Dixit 1701003056WL031084 Rajkumar Dixit 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 RajkumarDixit AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-056-002/167
(SANGOLI) 		1701003056NRG24150320241987489 15/03/2024 Rihana 1701003056WL031084 Rihana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Rihana AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-056-002/173
(SANGOLI) 		1701003056NRG24150320241987490 15/03/2024 Roobina 1701003056WL031084 Roobina 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 Roobina AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-056-002/184
(SANGOLI) 		1701003056NRG24150320241987493 15/03/2024 Yusuf Khan 1701003056WL031084 Yusuf Khan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 YusufKhan AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-056-002/189
(SANGOLI) 		1701003056NRG24150320241987494 15/03/2024 Prachi Dixit 1701003056WL031084 Prachi Dixit 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 PrachiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-056-002/192
(SANGOLI) 		1701003056NRG24150320241987495 15/03/2024 Mohammad Akram 1701003056WL031084 Mohammad Akram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 MohammadAkram AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-056-002/196
(SANGOLI) 		1701003056NRG24150320241987498 15/03/2024 Mala Rathor 1701003056WL031084 Mala Rathor 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 MalaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-060-002/533
(GIRGONI) 		1701003000NRG24150320241989115 15/03/2024 PAN SINGH 1701003WL031104 PAN SINGH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 PANSINGH UNION BANK OF INDIA(508500)
789 MORENA MP-01-003-060-002/609
(GIRGONI) 		1701003000NRG24150320241989139 15/03/2024 RAM MOHAN 1701003WL031104 RAM MOHAN 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 473894715 A/c Blocked or Frozen
790 MORENA MP-01-003-070-001/1339
(JAINAGAR) 		1701003070NRG24150320241987103 15/03/2024 Kunvar Singh 1701003070WL031074 Kunvar Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 KunvarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-093-001/2261
(RITHAURAKALAN) 		1701003000NRG24150320241987932 15/03/2024 suneeta 1701003WL031089 suneeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894715 suneeta UNION BANK OF INDIA(508500)
SubTotal 41990 41990
Total 961571 961571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150324APB_FTO_503874 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_150324APB_FTO_503874 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 MORENA MP1701003_150324APB_FTO_503874 Bank of Baroda BARB0MORENA MORENA, M.P. 15028
4 MORENA MP1701003_150324APB_FTO_503874 Bank of India BKID0009028 MORENA 14807
5 MORENA MP1701003_150324APB_FTO_503874 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
6 MORENA MP1701003_150324APB_FTO_503874 Canara Bank CNRB0004595 BANMORE 1105
7 MORENA MP1701003_150324APB_FTO_503874 Canara Bank CNRB0004780 MORENA 1326
8 MORENA MP1701003_150324APB_FTO_503874 Canara Bank CNRB0017837 NARSIMHAPUR 46410
9 MORENA MP1701003_150324APB_FTO_503874 Central Bank Of India CBIN0280781 MORENA 1105
10 MORENA MP1701003_150324APB_FTO_503874 Central Bank Of India CBIN0281096 BANMORE 17017
11 MORENA MP1701003_150324APB_FTO_503874 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
12 MORENA MP1701003_150324APB_FTO_503874 IDBI Bank IBKL0001594 MORENA 1768
13 MORENA MP1701003_150324APB_FTO_503874 Indian Bank IDIB000M234 MORENA 3094
14 MORENA MP1701003_150324APB_FTO_503874 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7956
15 MORENA MP1701003_150324APB_FTO_503874 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2431
16 MORENA MP1701003_150324APB_FTO_503874 Punjab National Bank PUNB0031710 Jeorakhurd 4862
17 MORENA MP1701003_150324APB_FTO_503874 Punjab National Bank PUNB0039710 Morena 10387
18 MORENA MP1701003_150324APB_FTO_503874 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 10387
19 MORENA MP1701003_150324APB_FTO_503874 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3757
20 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0000430 MORENA 9724
21 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0003761 ADB JOURA 1326
22 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0005402 BANMORE 26299
23 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
24 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0007365 SARAI CHHOLA VB 5746
25 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0007367 BASAIYA 14586
26 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
27 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0030138 KAITHODA 3978
28 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0030138 M S ROAD MORENA 2210
29 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0030138 M.S.ROAD, MORENA 36023
30 MORENA MP1701003_150324APB_FTO_503874 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
31 MORENA MP1701003_150324APB_FTO_503874 STATE BANK OF INDORE SBIN0030138 morena 2431
32 MORENA MP1701003_150324APB_FTO_503874 UCO Bank UCBA0000043 MORENA 22542
33 MORENA MP1701003_150324APB_FTO_503874 UCO Bank UCBA0001080 NOORABAD 89505
34 MORENA MP1701003_150324APB_FTO_503874 Union Bank of India UBIN0543161 RITHORA 125528
35 MORENA MP1701003_150324APB_FTO_503874 Union Bank of India UBIN0543527 MORENA 37791
36 MORENA MP1701003_150324APB_FTO_503874 IndusInd Bank Ltd. INDB0000485 KHURERI 46852
37 MORENA MP1701003_150324APB_FTO_503874 IndusInd Bank Ltd. INDB0000486 RAIROO 2652
38 MORENA MP1701003_150324APB_FTO_503874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
39 MORENA MP1701003_150324APB_FTO_503874 Fino Payments Bank Ltd FINO0001446 MP RO 89063
40 MORENA MP1701003_150324APB_FTO_503874 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3757
41 MORENA MP1701003_150324APB_FTO_503874 India Post Payments Bank IPOS0000001 Morena 220558
42 MORENA MP1701003_150324APB_FTO_503874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41990

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