Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_290823APB_FTO_239779
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-01-003-035-001/1232
(KISHANPUR) 		1701003000NRG24290820230793767 29/08/2023 NAVANEET YADAV 1701003WL011353 NAVANEET YADAV 00045 BARB0JAORAX 884 884 Processed 02/09/2023 866187057 NAVANEETYADAV IDBI BANK(607095)
SubTotal 884 884
2 MORENA MP-01-003-002-001/1518
(NAIKPURA) 		1701003002NRG24290820230793527 29/08/2023 rajeshvari 1701003002WL011346 rajeshvari 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 rajeshvari BANK OF BARODA(606985)
3 MORENA MP-01-003-002-001/1533
(NAIKPURA) 		1701003002NRG24290820230793529 29/08/2023 rekha 1701003002WL011346 rekha 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 rekha BANK OF BARODA(606985)
4 MORENA MP-01-003-002-001/1560
(NAIKPURA) 		1701003002NRG24290820230793531 29/08/2023 mahesh rajak 1701003002WL011346 mahesh rajak 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 maheshrajak BANK OF BARODA(606985)
5 MORENA MP-01-003-002-001/556
(NAIKPURA) 		1701003002NRG24290820230793538 29/08/2023 puspa 1701003002WL011346 puspa 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 puspa BANK OF BARODA(606985)
6 MORENA MP-01-003-021-001/340
(DIKHATPURA) 		1701003000NRG24290820230796200 29/08/2023 PARIMAL 1701003WL011381 PARIMAL 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 PARIMAL FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-021-001/508
(DIKHATPURA) 		1701003000NRG24290820230796206 29/08/2023 SORABH 1701003WL011381 SORABH 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 SORABH FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-021-002/858
(DIKHATPURA) 		1701003000NRG24290820230796268 29/08/2023 BHURI 1701003WL011381 BHURI 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 BHURI FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-030-001/1366
(JATAWAR) 		1701003000NRG24290820230796028 29/08/2023 Rinku 1701003WL011376 Rinku 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 Rinku FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24290820230793760 29/08/2023 ASHOK SINGH 1701003WL011353 ASHOK SINGH 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 ASHOKSINGH BANK OF BARODA(606985)
11 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24290820230793761 29/08/2023 HEMLATA YADAV 1701003WL011353 HEMLATA YADAV 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 HEMLATAYADAV BANK OF BARODA(606985)
12 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24290820230793762 29/08/2023 KAPOOR SINGH 1701003WL011353 KAPOOR SINGH 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 KAPOORSINGH BANK OF BARODA(606985)
13 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003000NRG24290820230793769 29/08/2023 BALIRAM 1701003WL011353 BALIRAM 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 BALIRAM BANK OF BARODA(606985)
14 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24290820230793772 29/08/2023 SHYAMSUNDAR KUSHWAH 1701003WL011353 SHYAMSUNDAR KUSHWAH 00045 BARB0MORENA 884 884 Processed 02/09/2023 866187057 SHYAMSUNDARKUSHWAH BANK OF BARODA(606985)
15 MORENA MP-01-003-035-001/55-a
(KISHANPUR) 		1701003000NRG24290820230793775 29/08/2023 Indra 1701003WL011353 Indra 00045 BARB0MORENA 663 663 Processed 02/09/2023 866187057 Indra BANK OF BARODA(606985)
16 MORENA MP-01-003-056-002/8271
(SANGOLI) 		1701003000NRG24290820230793308 29/08/2023 Sondevi 1701003WL011340 Sondevi 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 Sondevi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-061-001/509
(LABHANPURA) 		1701003000NRG24290820230796377 29/08/2023 SANDEEP 1701003WL011384 SANDEEP 00045 BARB0MORENA 1105 1105 Rejected 02/09/2023 866187057 A/c Blocked or Frozen
18 MORENA MP-01-003-061-001/537
(LABHANPURA) 		1701003000NRG24290820230796380 29/08/2023 Suman 1701003WL011384 Suman 00045 BARB0MORENA 1105 1105 Processed 02/09/2023 866187057 Suman BANK OF INDIA(508505)
19 MORENA MP-01-003-062-001/140-A
(CHURHELA) 		1701003000NRG24290820230795603 29/08/2023 Kiran 1701003WL011374 Kiran 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 Kiran BANK OF BARODA(606985)
20 MORENA MP-01-003-062-002/372-A
(CHURHELA) 		1701003000NRG24290820230795884 29/08/2023 aman singh 1701003WL011374 aman singh 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 amansingh BANK OF BARODA(606985)
21 MORENA MP-01-003-062-002/386-A
(CHURHELA) 		1701003000NRG24290820230795887 29/08/2023 bachan 1701003WL011374 bachan 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 bachan BANK OF BARODA(606985)
22 MORENA MP-01-003-062-002/386-B
(CHURHELA) 		1701003000NRG24290820230795888 29/08/2023 pavan mavai 1701003WL011374 pavan mavai 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 pavanmavai STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-106-001/509
(MADRAI) 		1701003000NRG24290820230794084 29/08/2023 reksona 1701003WL011360 reksona 00045 BARB0MORENA 1326 1326 Processed 02/09/2023 866187057 reksona BANK OF BARODA(606985)
SubTotal 25415 25415
24 MORENA MP-01-003-016-002/332
(RITHORA KHURD) 		1701003000NRG24290820230795349 29/08/2023 SANDEEP SINGH 1701003WL011372 SANDEEP SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-016-002/333
(RITHORA KHURD) 		1701003000NRG24290820230795350 29/08/2023 HARCHARAN SINGH 1701003WL011372 HARCHARAN SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 HARCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-016-002/334
(RITHORA KHURD) 		1701003000NRG24290820230795351 29/08/2023 NEERAJ 1701003WL011372 NEERAJ 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-016-002/336
(RITHORA KHURD) 		1701003000NRG24290820230795352 29/08/2023 RAMKHILADI 1701003WL011372 RAMKHILADI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-016-002/337
(RITHORA KHURD) 		1701003000NRG24290820230795353 29/08/2023 NAGENDRA SINGH 1701003WL011372 NAGENDRA SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 NAGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-016-002/339
(RITHORA KHURD) 		1701003000NRG24290820230795354 29/08/2023 KULDEEP SINGH 1701003WL011372 KULDEEP SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-016-002/724
(RITHORA KHURD) 		1701003000NRG24290820230795355 29/08/2023 MANJU 1701003WL011372 MANJU 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 MANJU STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-016-002/727
(RITHORA KHURD) 		1701003000NRG24290820230795356 29/08/2023 VINITA 1701003WL011372 VINITA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-016-002/728
(RITHORA KHURD) 		1701003000NRG24290820230795357 29/08/2023 RANJANA 1701003WL011372 RANJANA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-016-002/729
(RITHORA KHURD) 		1701003000NRG24290820230795358 29/08/2023 RACHNA 1701003WL011372 RACHNA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-016-002/732
(RITHORA KHURD) 		1701003000NRG24290820230795359 29/08/2023 RENU 1701003WL011372 RENU 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RENU PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-016-002/735
(RITHORA KHURD) 		1701003000NRG24290820230795360 29/08/2023 DASHRATH 1701003WL011372 DASHRATH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-016-002/737
(RITHORA KHURD) 		1701003000NRG24290820230795361 29/08/2023 ARVIND 1701003WL011372 ARVIND 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-016-002/738
(RITHORA KHURD) 		1701003000NRG24290820230795362 29/08/2023 SARITA 1701003WL011372 SARITA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-016-002/742
(RITHORA KHURD) 		1701003000NRG24290820230795363 29/08/2023 SHARDA 1701003WL011372 SHARDA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-016-002/743
(RITHORA KHURD) 		1701003000NRG24290820230795364 29/08/2023 NISHA 1701003WL011372 NISHA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-016-002/747
(RITHORA KHURD) 		1701003000NRG24290820230795365 29/08/2023 SAGUNA 1701003WL011372 SAGUNA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-016-002/748
(RITHORA KHURD) 		1701003000NRG24290820230795366 29/08/2023 SURESH SINGH SENGAR 1701003WL011372 SURESH SINGH SENGAR 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SURESHSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-016-002/753
(RITHORA KHURD) 		1701003000NRG24290820230795367 29/08/2023 RAMVEER SINGH 1701003WL011372 RAMVEER SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-016-002/756
(RITHORA KHURD) 		1701003000NRG24290820230795369 29/08/2023 SHIV NARAYAN 1701003WL011372 SHIV NARAYAN 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-016-002/765
(RITHORA KHURD) 		1701003000NRG24290820230795370 29/08/2023 KARAN SINGH 1701003WL011372 KARAN SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-016-002/769
(RITHORA KHURD) 		1701003000NRG24290820230795371 29/08/2023 VIJENDRA SINGH 1701003WL011372 VIJENDRA SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-016-002/775
(RITHORA KHURD) 		1701003000NRG24290820230795372 29/08/2023 SAPNA 1701003WL011372 SAPNA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SAPNA FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-016-002/776
(RITHORA KHURD) 		1701003000NRG24290820230795373 29/08/2023 dilip singh 1701003WL011372 dilip singh 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-016-002/777
(RITHORA KHURD) 		1701003000NRG24290820230795374 29/08/2023 USHA 1701003WL011372 USHA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 USHA FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-016-002/778
(RITHORA KHURD) 		1701003000NRG24290820230795375 29/08/2023 CHAYA 1701003WL011372 CHAYA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-016-002/782
(RITHORA KHURD) 		1701003000NRG24290820230795376 29/08/2023 KALYAN SINGH 1701003WL011372 KALYAN SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-016-002/784
(RITHORA KHURD) 		1701003000NRG24290820230795377 29/08/2023 SUNEEL SINGH PARMAR 1701003WL011372 SUNEEL SINGH PARMAR 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SUNEELSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-016-002/786
(RITHORA KHURD) 		1701003000NRG24290820230795378 29/08/2023 PREMVATI 1701003WL011372 PREMVATI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 PREMVATI FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-016-002/789
(RITHORA KHURD) 		1701003000NRG24290820230795380 29/08/2023 DILIP SINGH 1701003WL011372 DILIP SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-016-002/790
(RITHORA KHURD) 		1701003000NRG24290820230795381 29/08/2023 ANGAD SINGH 1701003WL011372 ANGAD SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-016-002/791
(RITHORA KHURD) 		1701003000NRG24290820230795382 29/08/2023 KARAN SINGH 1701003WL011372 KARAN SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-016-002/793
(RITHORA KHURD) 		1701003000NRG24290820230795383 29/08/2023 DEEPKALI 1701003WL011372 DEEPKALI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 DEEPKALI FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-016-002/798
(RITHORA KHURD) 		1701003000NRG24290820230795385 29/08/2023 VONOD 1701003WL011372 VONOD 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 VONOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-016-002/808
(RITHORA KHURD) 		1701003000NRG24290820230795386 29/08/2023 RAMVEER SINGH 1701003WL011372 RAMVEER SINGH 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-016-002/814
(RITHORA KHURD) 		1701003000NRG24290820230795387 29/08/2023 SADHNA 1701003WL011372 SADHNA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-016-002/817
(RITHORA KHURD) 		1701003000NRG24290820230795388 29/08/2023 SUMAN BAI 1701003WL011372 SUMAN BAI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SUMANBAI STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-016-002/818
(RITHORA KHURD) 		1701003000NRG24290820230795389 29/08/2023 SHANTI DEVI 1701003WL011372 SHANTI DEVI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-016-002/823
(RITHORA KHURD) 		1701003000NRG24290820230795390 29/08/2023 ICHHA DEVI 1701003WL011372 ICHHA DEVI 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 ICHHADEVI FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-016-002/826
(RITHORA KHURD) 		1701003000NRG24290820230795391 29/08/2023 JASWANT 1701003WL011372 JASWANT 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-016-002/828
(RITHORA KHURD) 		1701003000NRG24290820230795392 29/08/2023 PIMKY 1701003WL011372 PIMKY 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 PIMKY UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-016-002/877
(RITHORA KHURD) 		1701003000NRG24290820230795400 29/08/2023 SONAM 1701003WL011372 SONAM 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-021-001/568
(DIKHATPURA) 		1701003000NRG24290820230796214 29/08/2023 MUNNESH 1701003WL011381 MUNNESH 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 MUNNESH FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003000NRG24290820230793747 29/08/2023 RAJKUMARI GOUR 1701003WL011353 RAJKUMARI GOUR 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 RAJKUMARIGOUR BANK OF INDIA(508505)
68 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24290820230793763 29/08/2023 GEETA 1701003WL011353 GEETA 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 GEETA BANK OF BARODA(606985)
69 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24290820230793764 29/08/2023 GIRRAJ SINGH YADAV 1701003WL011353 GIRRAJ SINGH YADAV 00048 BKID0009028 884 884 Processed 02/09/2023 866187057 GIRRAJSINGHYADAV BANK OF INDIA(508505)
70 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24290820230793779 29/08/2023 JASOMATI 1701003WL011353 JASOMATI 00048 BKID0009028 663 663 Processed 02/09/2023 866187057 JASOMATI BANK OF INDIA(508505)
71 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24290820230796368 29/08/2023 ghanshyam singh 1701003WL011384 ghanshyam singh 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 ghanshyamsingh BANK OF INDIA(508505)
72 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24290820230796369 29/08/2023 harendra 1701003WL011384 harendra 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 harendra BANK OF INDIA(508505)
73 MORENA MP-01-003-061-001/428
(LABHANPURA) 		1701003000NRG24290820230796370 29/08/2023 deependra 1701003WL011384 deependra 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 deependra BANK OF INDIA(508505)
74 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24290820230796371 29/08/2023 mahendra 1701003WL011384 mahendra 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 mahendra BANK OF INDIA(508505)
75 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24290820230796372 29/08/2023 jitendra singh 1701003WL011384 jitendra singh 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 jitendrasingh BANK OF INDIA(508505)
76 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24290820230796373 29/08/2023 ranveer singh 1701003WL011384 ranveer singh 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-061-001/461
(LABHANPURA) 		1701003000NRG24290820230796374 29/08/2023 kalyan singh 1701003WL011384 kalyan singh 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-061-001/474
(LABHANPURA) 		1701003000NRG24290820230796375 29/08/2023 bhagirath singh 1701003WL011384 bhagirath singh 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 bhagirathsingh BANK OF INDIA(508505)
79 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24290820230796376 29/08/2023 JITENDRA 1701003WL011384 JITENDRA 00048 BKID0009028 1105 1105 Processed 02/09/2023 866187057 JITENDRA BANK OF INDIA(508505)
80 MORENA MP-01-003-062-001/349
(CHURHELA) 		1701003000NRG24290820230795605 29/08/2023 bharat 1701003WL011374 bharat 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 bharat BANK OF INDIA(508505)
81 MORENA MP-01-003-062-001/349-A
(CHURHELA) 		1701003000NRG24290820230795606 29/08/2023 harendra 1701003WL011374 harendra 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 harendra BANK OF INDIA(508505)
82 MORENA MP-01-003-062-001/350
(CHURHELA) 		1701003000NRG24290820230795608 29/08/2023 BIRENDRA SINGH 1701003WL011374 BIRENDRA SINGH 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 BIRENDRASINGH BANK OF INDIA(508505)
83 MORENA MP-01-003-062-001/351-A
(CHURHELA) 		1701003000NRG24290820230795609 29/08/2023 reena 1701003WL011374 reena 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 reena BANK OF INDIA(508505)
84 MORENA MP-01-003-062-001/355
(CHURHELA) 		1701003000NRG24290820230795611 29/08/2023 rajbeer 1701003WL011374 rajbeer 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 rajbeer BANK OF INDIA(508505)
85 MORENA MP-01-003-062-001/358
(CHURHELA) 		1701003000NRG24290820230795613 29/08/2023 nihal 1701003WL011374 nihal 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 nihal BANK OF INDIA(508505)
86 MORENA MP-01-003-062-001/361
(CHURHELA) 		1701003000NRG24290820230795614 29/08/2023 JANDEL 1701003WL011374 JANDEL 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 JANDEL BANK OF INDIA(508505)
87 MORENA MP-01-003-062-001/362
(CHURHELA) 		1701003000NRG24290820230795615 29/08/2023 GUDDI 1701003WL011374 GUDDI 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
88 MORENA MP-01-003-062-001/363
(CHURHELA) 		1701003000NRG24290820230795616 29/08/2023 RAMRAJ 1701003WL011374 RAMRAJ 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 RAMRAJ BANK OF INDIA(508505)
89 MORENA MP-01-003-062-001/368
(CHURHELA) 		1701003000NRG24290820230795619 29/08/2023 RAJJO 1701003WL011374 RAJJO 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 RAJJO BANK OF INDIA(508505)
90 MORENA MP-01-003-062-001/369
(CHURHELA) 		1701003000NRG24290820230795620 29/08/2023 MEENA 1701003WL011374 MEENA 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 MEENA BANK OF INDIA(508505)
91 MORENA MP-01-003-062-001/374
(CHURHELA) 		1701003000NRG24290820230795621 29/08/2023 LEELAVATEE 1701003WL011374 LEELAVATEE 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 LEELAVATEE AIRTEL PAYMENTS BANK LIMITED(990288)
92 MORENA MP-01-003-062-001/389
(CHURHELA) 		1701003000NRG24290820230795633 29/08/2023 MEENA 1701003WL011374 MEENA 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
93 MORENA MP-01-003-062-001/395
(CHURHELA) 		1701003000NRG24290820230795643 29/08/2023 MITHLESH DEVI 1701003WL011374 MITHLESH DEVI 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-062-001/397
(CHURHELA) 		1701003000NRG24290820230795645 29/08/2023 GUDIYA BAI 1701003WL011374 GUDIYA BAI 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 GUDIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
95 MORENA MP-01-003-062-001/416
(CHURHELA) 		1701003000NRG24290820230795667 29/08/2023 DIPU 1701003WL011374 DIPU 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 DIPU FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-062-001/446
(CHURHELA) 		1701003000NRG24290820230795713 29/08/2023 shelendra singh 1701003WL011374 shelendra singh 00048 BKID0009028 1326 1326 Processed 02/09/2023 866187057 shelendrasingh BANK OF INDIA(508505)
SubTotal 74256 74256
97 MORENA MP-01-003-056-002/134
(SANGOLI) 		1701003000NRG24290820230793287 29/08/2023 rajo karn 1701003WL011340 rajo karn 00048 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 rajokarn AIRTEL PAYMENTS BANK LIMITED(990288)
98 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003000NRG24290820230793425 29/08/2023 Kamlesh Devi 1701003WL011342 Kamlesh Devi 00048 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 MORENA MP-01-003-106-001/481
(MADRAI) 		1701003000NRG24290820230794072 29/08/2023 kamala devi 1701003WL011360 kamala devi 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 kamaladevi INDUSIND BANK(607189)
100 MORENA MP-01-003-106-001/489
(MADRAI) 		1701003000NRG24290820230794074 29/08/2023 rajkumari 1701003WL011360 rajkumari 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-106-001/505
(MADRAI) 		1701003000NRG24290820230794081 29/08/2023 saroj devi 1701003WL011360 saroj devi 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-106-001/508
(MADRAI) 		1701003000NRG24290820230794083 29/08/2023 sharda 1701003WL011360 sharda 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 sharda CANARA BANK(508532)
103 MORENA MP-01-003-106-001/511
(MADRAI) 		1701003000NRG24290820230794086 29/08/2023 reena 1701003WL011360 reena 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 reena INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-106-001/514
(MADRAI) 		1701003000NRG24290820230794089 29/08/2023 shashee devi 1701003WL011360 shashee devi 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 shasheedevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-106-001/583
(MADRAI) 		1701003000NRG24290820230794121 29/08/2023 SAURAV PURI 1701003WL011360 SAURAV PURI 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 SAURAVPURI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-106-001/584
(MADRAI) 		1701003000NRG24290820230794122 29/08/2023 LOKENDRA PURI 1701003WL011360 LOKENDRA PURI 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 LOKENDRAPURI PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-106-001/591
(MADRAI) 		1701003000NRG24290820230794127 29/08/2023 PAWAN 1701003WL011360 PAWAN 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 PAWAN CANARA BANK(508532)
108 MORENA MP-01-003-106-001/614
(MADRAI) 		1701003000NRG24290820230794141 29/08/2023 deependra yadav 1701003WL011360 deependra yadav 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 deependrayadav CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-106-001/617
(MADRAI) 		1701003000NRG24290820230794142 29/08/2023 Kuldeep yadav 1701003WL011360 Kuldeep yadav 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 Kuldeepyadav STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-106-001/624
(MADRAI) 		1701003000NRG24290820230794146 29/08/2023 pushpendra yadav 1701003WL011360 pushpendra yadav 00078 CNRB0004595 1326 1326 Processed 02/09/2023 866187057 pushpendrayadav CANARA BANK(508532)
SubTotal 15912 15912
111 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24290820230795997 29/08/2023 Kallo 1701003WL011376 Kallo 00078 CNRB0017837 884 884 Processed 02/09/2023 866187057 Kallo CANARA BANK(508532)
SubTotal 884 884
112 MORENA MP-01-003-035-001/1196
(KISHANPUR) 		1701003000NRG24290820230793748 29/08/2023 SONU RATHOR 1701003WL011353 SONU RATHOR 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 SONURATHOR CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24290820230793750 29/08/2023 GIRIJA KUSHWAH 1701003WL011353 GIRIJA KUSHWAH 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 GIRIJAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003000NRG24290820230793751 29/08/2023 PRADEEP YADAV 1701003WL011353 PRADEEP YADAV 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-035-001/1208
(KISHANPUR) 		1701003000NRG24290820230793753 29/08/2023 NARAYAN 1701003WL011353 NARAYAN 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 NARAYAN CENTRAL BANK OF INDIA(607115)
116 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003000NRG24290820230793755 29/08/2023 SURAJ 1701003WL011353 SURAJ 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 SURAJ CENTRAL BANK OF INDIA(607115)
117 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003000NRG24290820230793756 29/08/2023 AKASH YADAV 1701003WL011353 AKASH YADAV 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 AKASHYADAV CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24290820230793757 29/08/2023 premlata 1701003WL011353 premlata 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 premlata CENTRAL BANK OF INDIA(607115)
119 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003000NRG24290820230793766 29/08/2023 BHUPENDRA 1701003WL011353 BHUPENDRA 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
120 MORENA MP-01-003-035-001/1239
(KISHANPUR) 		1701003000NRG24290820230793768 29/08/2023 RADHESHYAM 1701003WL011353 RADHESHYAM 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 RADHESHYAM CENTRAL BANK OF INDIA(607115)
121 MORENA MP-01-003-035-001/1267
(KISHANPUR) 		1701003000NRG24290820230793770 29/08/2023 JAGAN 1701003WL011353 JAGAN 00089 CBIN0280781 884 884 Processed 02/09/2023 866187057 JAGAN CENTRAL BANK OF INDIA(607115)
122 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003000NRG24290820230793777 29/08/2023 RAMLAL KUSHWAH 1701003WL011353 RAMLAL KUSHWAH 00089 CBIN0280781 663 663 Processed 02/09/2023 866187057 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
123 MORENA MP-01-003-062-001/580-C
(CHURHELA) 		1701003000NRG24290820230795825 29/08/2023 Priti 1701003WL011374 Priti 00089 CBIN0280781 1326 1326 Processed 02/09/2023 866187057 Priti CENTRAL BANK OF INDIA(607115)
124 MORENA MP-01-003-062-001/581-A
(CHURHELA) 		1701003000NRG24290820230795827 29/08/2023 Bholu 1701003WL011374 Bholu 00089 CBIN0280781 1326 1326 Processed 02/09/2023 866187057 Bholu CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
125 MORENA MP-01-003-062-001/396
(CHURHELA) 		1701003000NRG24290820230795644 29/08/2023 RATIRAM 1701003WL011374 RATIRAM 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 RATIRAM FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-106-001/448
(MADRAI) 		1701003000NRG24290820230794067 29/08/2023 dinesh 1701003WL011360 dinesh 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 dinesh PUNJAB NATIONAL BANK(508568)
127 MORENA MP-01-003-106-001/503
(MADRAI) 		1701003000NRG24290820230794079 29/08/2023 nathu ram rajpoot 1701003WL011360 nathu ram rajpoot 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 nathuramrajpoot CENTRAL BANK OF INDIA(607115)
128 MORENA MP-01-003-106-001/510
(MADRAI) 		1701003000NRG24290820230794085 29/08/2023 Dharmendra puri 1701003WL011360 Dharmendra puri 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 Dharmendrapuri CENTRAL BANK OF INDIA(607115)
129 MORENA MP-01-003-106-001/541
(MADRAI) 		1701003000NRG24290820230794097 29/08/2023 rambaran singh 1701003WL011360 rambaran singh 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 rambaransingh CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-106-001/544
(MADRAI) 		1701003000NRG24290820230794100 29/08/2023 Jeevaram 1701003WL011360 Jeevaram 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 Jeevaram PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-106-001/545
(MADRAI) 		1701003000NRG24290820230794101 29/08/2023 BHOORI 1701003WL011360 BHOORI 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 BHOORI CENTRAL BANK OF INDIA(607115)
132 MORENA MP-01-003-106-001/547
(MADRAI) 		1701003000NRG24290820230794103 29/08/2023 RAJ KUMAR 1701003WL011360 RAJ KUMAR 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 RAJKUMAR CENTRAL BANK OF INDIA(607115)
133 MORENA MP-01-003-106-001/561
(MADRAI) 		1701003000NRG24290820230794113 29/08/2023 RAMDAS 1701003WL011360 RAMDAS 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 RAMDAS UNION BANK OF INDIA(508500)
134 MORENA MP-01-003-106-001/573
(MADRAI) 		1701003000NRG24290820230794117 29/08/2023 GHANSHYAM 1701003WL011360 GHANSHYAM 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 GHANSHYAM CENTRAL BANK OF INDIA(607115)
135 MORENA MP-01-003-106-001/586
(MADRAI) 		1701003000NRG24290820230794124 29/08/2023 SUGRIV 1701003WL011360 SUGRIV 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 SUGRIV CENTRAL BANK OF INDIA(607115)
136 MORENA MP-01-003-106-001/592
(MADRAI) 		1701003000NRG24290820230794128 29/08/2023 SUNIL SINGH 1701003WL011360 SUNIL SINGH 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 SUNILSINGH CENTRAL BANK OF INDIA(607115)
137 MORENA MP-01-003-106-001/593
(MADRAI) 		1701003000NRG24290820230794129 29/08/2023 raghunath 1701003WL011360 raghunath 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 raghunath CENTRAL BANK OF INDIA(607115)
138 MORENA MP-01-003-106-001/605
(MADRAI) 		1701003000NRG24290820230794138 29/08/2023 RITESH YADAV 1701003WL011360 RITESH YADAV 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 RITESHYADAV CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-106-001/609
(MADRAI) 		1701003000NRG24290820230794139 29/08/2023 Deevanpuree 1701003WL011360 Deevanpuree 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 Deevanpuree CENTRAL BANK OF INDIA(607115)
140 MORENA MP-01-003-106-001/628
(MADRAI) 		1701003000NRG24290820230794148 29/08/2023 Ajay 1701003WL011360 Ajay 00089 CBIN0281096 1326 1326 Processed 02/09/2023 866187057 Ajay STATE BANK OF INDIA(508548)
SubTotal 21216 21216
141 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003000NRG24290820230793300 29/08/2023 Bacchu 1701003WL011340 Bacchu 00168 ICIC0000992 1326 1326 Processed 02/09/2023 866187057 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 MORENA MP-01-003-002-001/1523
(NAIKPURA) 		1701003002NRG24290820230793528 29/08/2023 ABHISHEK 1701003002WL011346 ABHISHEK 00176 IDIB000M234 1326 1326 Processed 02/09/2023 866187057 ABHISHEK INDIAN BANK(607105)
143 MORENA MP-01-003-016-002/755
(RITHORA KHURD) 		1701003000NRG24290820230795368 29/08/2023 pooja 1701003WL011372 pooja 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-016-002/797
(RITHORA KHURD) 		1701003000NRG24290820230795384 29/08/2023 GHANSHYAM 1701003WL011372 GHANSHYAM 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-016-002/846
(RITHORA KHURD) 		1701003000NRG24290820230795393 29/08/2023 SAPNA 1701003WL011372 SAPNA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-016-002/868
(RITHORA KHURD) 		1701003000NRG24290820230795394 29/08/2023 BALASTAR SINGH 1701003WL011372 BALASTAR SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 BALASTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-016-002/873
(RITHORA KHURD) 		1701003000NRG24290820230795396 29/08/2023 SATENDRA SINGH 1701003WL011372 SATENDRA SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-016-002/874
(RITHORA KHURD) 		1701003000NRG24290820230795397 29/08/2023 ROOBI 1701003WL011372 ROOBI 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 ROOBI FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-016-002/875
(RITHORA KHURD) 		1701003000NRG24290820230795398 29/08/2023 MANISHA 1701003WL011372 MANISHA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 MANISHA BANK OF BARODA(606985)
150 MORENA MP-01-003-016-002/876
(RITHORA KHURD) 		1701003000NRG24290820230795399 29/08/2023 REKHA 1701003WL011372 REKHA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-016-002/878
(RITHORA KHURD) 		1701003000NRG24290820230795401 29/08/2023 MEENA DEVI 1701003WL011372 MEENA DEVI 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-016-002/880
(RITHORA KHURD) 		1701003000NRG24290820230795402 29/08/2023 JITENDRA SINGH 1701003WL011372 JITENDRA SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-016-002/881
(RITHORA KHURD) 		1701003000NRG24290820230795403 29/08/2023 sulekha parMAR 1701003WL011372 sulekha parMAR 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 sulekhaparMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-016-002/890
(RITHORA KHURD) 		1701003000NRG24290820230795404 29/08/2023 BHANUMATI 1701003WL011372 BHANUMATI 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-016-002/897
(RITHORA KHURD) 		1701003000NRG24290820230795405 29/08/2023 VINOD 1701003WL011372 VINOD 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-016-002/899
(RITHORA KHURD) 		1701003000NRG24290820230795406 29/08/2023 AJAY PARMAR 1701003WL011372 AJAY PARMAR 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 AJAYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-016-002/901
(RITHORA KHURD) 		1701003000NRG24290820230795407 29/08/2023 PREMA 1701003WL011372 PREMA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 PREMA FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-016-002/902
(RITHORA KHURD) 		1701003000NRG24290820230795408 29/08/2023 GUDIYA 1701003WL011372 GUDIYA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-016-002/908
(RITHORA KHURD) 		1701003000NRG24290820230795409 29/08/2023 SEEMA 1701003WL011372 SEEMA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-016-002/915
(RITHORA KHURD) 		1701003000NRG24290820230795410 29/08/2023 ARCHIT 1701003WL011372 ARCHIT 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 ARCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-016-002/920
(RITHORA KHURD) 		1701003000NRG24290820230795411 29/08/2023 LAXMAN 1701003WL011372 LAXMAN 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-016-002/921
(RITHORA KHURD) 		1701003000NRG24290820230795412 29/08/2023 BRAJMOHAN 1701003WL011372 BRAJMOHAN 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-016-002/923
(RITHORA KHURD) 		1701003000NRG24290820230795413 29/08/2023 shakuntla 1701003WL011372 shakuntla 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 shakuntla PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-016-002/930
(RITHORA KHURD) 		1701003000NRG24290820230795414 29/08/2023 SURESHA 1701003WL011372 SURESHA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-016-002/943
(RITHORA KHURD) 		1701003000NRG24290820230795416 29/08/2023 MITHLESH 1701003WL011372 MITHLESH 00176 IDIB000M234 884 884 Rejected 02/09/2023 866187057 Aadhaar Number not Mapped to Account Number
166 MORENA MP-01-003-016-002/944
(RITHORA KHURD) 		1701003000NRG24290820230795417 29/08/2023 DILEEP SINGH 1701003WL011372 DILEEP SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-016-002/952
(RITHORA KHURD) 		1701003000NRG24290820230795418 29/08/2023 NITESH 1701003WL011372 NITESH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-016-002/953
(RITHORA KHURD) 		1701003000NRG24290820230795419 29/08/2023 RAMVILAS 1701003WL011372 RAMVILAS 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-016-002/958
(RITHORA KHURD) 		1701003000NRG24290820230795420 29/08/2023 ASHOK SINGH 1701003WL011372 ASHOK SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-016-002/960
(RITHORA KHURD) 		1701003000NRG24290820230795421 29/08/2023 lalo 1701003WL011372 lalo 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-016-002/962
(RITHORA KHURD) 		1701003000NRG24290820230795422 29/08/2023 REKHA 1701003WL011372 REKHA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-016-002/963
(RITHORA KHURD) 		1701003000NRG24290820230795423 29/08/2023 SHARA 1701003WL011372 SHARA 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SHARA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-016-002/975
(RITHORA KHURD) 		1701003000NRG24290820230795424 29/08/2023 DALVEER SINGH 1701003WL011372 DALVEER SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 DALVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-016-002/988
(RITHORA KHURD) 		1701003000NRG24290820230795426 29/08/2023 SATYAAM SINGH 1701003WL011372 SATYAAM SINGH 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 SATYAAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-016-002/990
(RITHORA KHURD) 		1701003000NRG24290820230795427 29/08/2023 PAWAN 1701003WL011372 PAWAN 00176 IDIB000M234 884 884 Processed 02/09/2023 866187057 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
176 MORENA MP-01-003-016-001/1195
(RITHORA KHURD) 		1701003000NRG24290820230795341 29/08/2023 prem sharma 1701003WL011372 prem sharma 00176 IDIB000M749 884 884 Processed 02/09/2023 866187057 premsharma FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-021-001/634
(DIKHATPURA) 		1701003000NRG24290820230796226 29/08/2023 rakesh 1701003WL011381 rakesh 00176 IDIB000M749 1326 1326 Processed 02/09/2023 866187057 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
178 MORENA MP-01-003-106-001/470
(MADRAI) 		1701003000NRG24290820230794070 29/08/2023 siyaram 1701003WL011360 siyaram 00349 PSIB0000236 1326 1326 Processed 02/09/2023 866187057 siyaram PUNJAB & SIND BANK(607087)
179 MORENA MP-01-003-106-001/623
(MADRAI) 		1701003000NRG24290820230794145 29/08/2023 Ramnivas 1701003WL011360 Ramnivas 00349 PSIB0000236 1326 1326 Processed 02/09/2023 866187057 Ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
180 MORENA MP-01-003-021-002/587
(DIKHATPURA) 		1701003000NRG24290820230796266 29/08/2023 LAKHAN SINGH GURJAR 1701003WL011381 LAKHAN SINGH GURJAR 00349 PSIB0000307 1326 1326 Processed 02/09/2023 866187057 LAKHANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
181 MORENA MP-01-003-030-001/1350
(JATAWAR) 		1701003000NRG24290820230796016 29/08/2023 Jyoti Kushwah 1701003WL011376 Jyoti Kushwah 00354 PUNB0031710 884 884 Processed 02/09/2023 866187057 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
182 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24290820230793758 29/08/2023 VIMLESH 1701003WL011353 VIMLESH 00354 PUNB0039710 884 884 Processed 02/09/2023 866187057 VIMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
183 MORENA MP-01-003-062-001/141
(CHURHELA) 		1701003000NRG24290820230795604 29/08/2023 SHAILENDRA GURJAR 1701003WL011374 SHAILENDRA GURJAR 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 SHAILENDRAGURJAR CANARA BANK(508532)
184 MORENA MP-01-003-062-001/414
(CHURHELA) 		1701003000NRG24290820230795663 29/08/2023 JITENDRA SINGH 1701003WL011374 JITENDRA SINGH 00354 PUNB0130100 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 MORENA MP-01-003-062-001/423
(CHURHELA) 		1701003000NRG24290820230795676 29/08/2023 JAY SINGH 1701003WL011374 JAY SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 JAYSINGH PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-062-001/432
(CHURHELA) 		1701003000NRG24290820230795690 29/08/2023 BHOOPENDRA SINGH 1701003WL011374 BHOOPENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 BHOOPENDRASINGH UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-062-001/576
(CHURHELA) 		1701003000NRG24290820230795812 29/08/2023 raghunath singh 1701003WL011374 raghunath singh 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 raghunathsingh PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-106-001/459
(MADRAI) 		1701003000NRG24290820230794068 29/08/2023 vinod 1701003WL011360 vinod 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 vinod PUNJAB NATIONAL BANK(508568)
189 MORENA MP-01-003-106-001/469
(MADRAI) 		1701003000NRG24290820230794069 29/08/2023 jogendra singh 1701003WL011360 jogendra singh 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 jogendrasingh PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-106-001/471
(MADRAI) 		1701003000NRG24290820230794071 29/08/2023 NABAB SINGH 1701003WL011360 NABAB SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 NABABSINGH UCO BANK(607066)
191 MORENA MP-01-003-106-001/490
(MADRAI) 		1701003000NRG24290820230794075 29/08/2023 dev puree 1701003WL011360 dev puree 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 devpuree PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-106-001/494
(MADRAI) 		1701003000NRG24290820230794076 29/08/2023 autar singh 1701003WL011360 autar singh 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 autarsingh PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-106-001/496
(MADRAI) 		1701003000NRG24290820230794077 29/08/2023 asha 1701003WL011360 asha 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 asha PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-106-001/506
(MADRAI) 		1701003000NRG24290820230794082 29/08/2023 yogendra puri 1701003WL011360 yogendra puri 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 yogendrapuri PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-106-001/515
(MADRAI) 		1701003000NRG24290820230794090 29/08/2023 manisha 1701003WL011360 manisha 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-106-001/518
(MADRAI) 		1701003000NRG24290820230794092 29/08/2023 raghunath singh 1701003WL011360 raghunath singh 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 raghunathsingh PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-106-001/520
(MADRAI) 		1701003000NRG24290820230794093 29/08/2023 sanjay singh 1701003WL011360 sanjay singh 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 sanjaysingh PUNJAB NATIONAL BANK(508568)
198 MORENA MP-01-003-106-001/521
(MADRAI) 		1701003000NRG24290820230794094 29/08/2023 dinesh singh rajput 1701003WL011360 dinesh singh rajput 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 dineshsinghrajput PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-106-001/540
(MADRAI) 		1701003000NRG24290820230794096 29/08/2023 RAMCHANDRA 1701003WL011360 RAMCHANDRA 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 RAMCHANDRA INDUSIND BANK(607189)
200 MORENA MP-01-003-106-001/543
(MADRAI) 		1701003000NRG24290820230794099 29/08/2023 ravindra singh 1701003WL011360 ravindra singh 00354 PUNB0130100 1326 1326 Rejected 02/09/2023 866187057 Aadhaar Number not Mapped to Account Number
201 MORENA MP-01-003-106-001/546
(MADRAI) 		1701003000NRG24290820230794102 29/08/2023 AMIT SINGH RAJPUT 1701003WL011360 AMIT SINGH RAJPUT 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 AMITSINGHRAJPUT UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-106-001/548
(MADRAI) 		1701003000NRG24290820230794104 29/08/2023 KAMLESH 1701003WL011360 KAMLESH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 KAMLESH CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-106-001/551
(MADRAI) 		1701003000NRG24290820230794106 29/08/2023 ASHOK PURI 1701003WL011360 ASHOK PURI 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 ASHOKPURI PUNJAB NATIONAL BANK(508568)
204 MORENA MP-01-003-106-001/556
(MADRAI) 		1701003000NRG24290820230794109 29/08/2023 RAKESH SINGH YADAV 1701003WL011360 RAKESH SINGH YADAV 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 RAKESHSINGHYADAV UCO BANK(607066)
205 MORENA MP-01-003-106-001/557
(MADRAI) 		1701003000NRG24290820230794110 29/08/2023 ANOOP SINGH 1701003WL011360 ANOOP SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 ANOOPSINGH PUNJAB NATIONAL BANK(508568)
206 MORENA MP-01-003-106-001/558
(MADRAI) 		1701003000NRG24290820230794111 29/08/2023 PRADEEP SINGH 1701003WL011360 PRADEEP SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
207 MORENA MP-01-003-106-001/560
(MADRAI) 		1701003000NRG24290820230794112 29/08/2023 AKASH 1701003WL011360 AKASH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 AKASH CANARA BANK(508532)
208 MORENA MP-01-003-106-001/572
(MADRAI) 		1701003000NRG24290820230794116 29/08/2023 Anil Rajpoot 1701003WL011360 Anil Rajpoot 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 AnilRajpoot PUNJAB NATIONAL BANK(508568)
209 MORENA MP-01-003-106-001/574
(MADRAI) 		1701003000NRG24290820230794118 29/08/2023 HARIOM 1701003WL011360 HARIOM 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 HARIOM PUNJAB NATIONAL BANK(508568)
210 MORENA MP-01-003-106-001/580
(MADRAI) 		1701003000NRG24290820230794120 29/08/2023 SANJAY 1701003WL011360 SANJAY 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 SANJAY PUNJAB NATIONAL BANK(508568)
211 MORENA MP-01-003-106-001/585
(MADRAI) 		1701003000NRG24290820230794123 29/08/2023 MANOJ 1701003WL011360 MANOJ 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 MANOJ PUNJAB NATIONAL BANK(508568)
212 MORENA MP-01-003-106-001/587
(MADRAI) 		1701003000NRG24290820230794125 29/08/2023 GANGADHAR 1701003WL011360 GANGADHAR 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 GANGADHAR PUNJAB NATIONAL BANK(508568)
213 MORENA MP-01-003-106-001/596
(MADRAI) 		1701003000NRG24290820230794130 29/08/2023 MUKESH SINGH 1701003WL011360 MUKESH SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
214 MORENA MP-01-003-106-001/599
(MADRAI) 		1701003000NRG24290820230794132 29/08/2023 PANKAJ RAJPUT 1701003WL011360 PANKAJ RAJPUT 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 PANKAJRAJPUT PUNJAB NATIONAL BANK(508568)
215 MORENA MP-01-003-106-001/600
(MADRAI) 		1701003000NRG24290820230794133 29/08/2023 AMIT RAJPOOT 1701003WL011360 AMIT RAJPOOT 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 AMITRAJPOOT FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-106-001/601
(MADRAI) 		1701003000NRG24290820230794134 29/08/2023 GAJRNDRA SINGH 1701003WL011360 GAJRNDRA SINGH 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 GAJRNDRASINGH PUNJAB NATIONAL BANK(508568)
217 MORENA MP-01-003-106-001/83
(MADRAI) 		1701003000NRG24290820230794149 29/08/2023 Chhabiram 1701003WL011360 Chhabiram 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 Chhabiram PUNJAB NATIONAL BANK(508568)
218 MORENA MP-01-003-106-001/90
(MADRAI) 		1701003000NRG24290820230794150 29/08/2023 JEEVARAM 1701003WL011360 JEEVARAM 00354 PUNB0130100 1326 1326 Processed 02/09/2023 866187057 JEEVARAM CANARA BANK(508532)
SubTotal 47736 47736
219 MORENA MP-01-003-062-001/412
(CHURHELA) 		1701003000NRG24290820230795662 29/08/2023 RAVIGHURAIYA 1701003WL011374 RAVIGHURAIYA 00354 PUNB0489600 1326 1326 Processed 02/09/2023 866187057 RAVIGHURAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
220 MORENA MP-01-003-002-001/512
(NAIKPURA) 		1701003002NRG24290820230793536 29/08/2023 shivani 1701003002WL011346 shivani 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 shivani STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-016-001/1196
(RITHORA KHURD) 		1701003000NRG24290820230795342 29/08/2023 tapash sharma 1701003WL011372 tapash sharma 00415 SBIN0000430 884 884 Processed 02/09/2023 866187057 tapashsharma FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-016-002/788
(RITHORA KHURD) 		1701003000NRG24290820230795379 29/08/2023 MUKESH SINGH 1701003WL011372 MUKESH SINGH 00415 SBIN0000430 884 884 Processed 02/09/2023 866187057 MUKESHSINGH STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-016-002/942
(RITHORA KHURD) 		1701003000NRG24290820230795415 29/08/2023 SATYAVEER 1701003WL011372 SATYAVEER 00415 SBIN0000430 884 884 Processed 02/09/2023 866187057 SATYAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-016-002/976
(RITHORA KHURD) 		1701003000NRG24290820230795425 29/08/2023 NEETU 1701003WL011372 NEETU 00415 SBIN0000430 884 884 Processed 02/09/2023 866187057 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-035-001/1197
(KISHANPUR) 		1701003000NRG24290820230793749 29/08/2023 SHAILENDRA SINGH RATHORE 1701003WL011353 SHAILENDRA SINGH RATHORE 00415 SBIN0000430 884 884 Processed 02/09/2023 866187057 SHAILENDRASINGHRATHORE STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003000NRG24290820230793270 29/08/2023 Janak singh 1701003WL011340 Janak singh 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003000NRG24290820230793271 29/08/2023 Sunil 1701003WL011340 Sunil 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003000NRG24290820230793272 29/08/2023 Rekha 1701003WL011340 Rekha 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003000NRG24290820230793273 29/08/2023 Jitendra 1701003WL011340 Jitendra 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003000NRG24290820230793274 29/08/2023 Manjesh 1701003WL011340 Manjesh 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003000NRG24290820230793275 29/08/2023 Radha 1701003WL011340 Radha 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003000NRG24290820230793276 29/08/2023 Anita 1701003WL011340 Anita 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003000NRG24290820230793282 29/08/2023 Shiyaram 1701003WL011340 Shiyaram 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003000NRG24290820230793283 29/08/2023 Mohar singh 1701003WL011340 Mohar singh 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003000NRG24290820230793415 29/08/2023 Seema Gurjar 1701003WL011342 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-056-003/260
(SANGOLI) 		1701003000NRG24290820230793416 29/08/2023 Mahendra 1701003WL011342 Mahendra 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Mahendra STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-062-001/576-B
(CHURHELA) 		1701003000NRG24290820230795814 29/08/2023 Narendra gurjar 1701003WL011374 Narendra gurjar 00415 SBIN0000430 1326 1326 Processed 02/09/2023 866187057 Narendragurjar BANK OF INDIA(508505)
SubTotal 21658 21658
238 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003000NRG24290820230793378 29/08/2023 Fundi singh 1701003WL011342 Fundi singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003000NRG24290820230793379 29/08/2023 Rinki 1701003WL011342 Rinki 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-056-001/1141
(SANGOLI) 		1701003000NRG24290820230793253 29/08/2023 Raghuraj singh 1701003WL011340 Raghuraj singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Raghurajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
241 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003000NRG24290820230793383 29/08/2023 Shivraj singh 1701003WL011342 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-056-001/1165
(SANGOLI) 		1701003000NRG24290820230793254 29/08/2023 manisha 1701003WL011340 manisha 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003000NRG24290820230793384 29/08/2023 Betal singh 1701003WL011342 Betal singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-056-001/437
(SANGOLI) 		1701003000NRG24290820230793257 29/08/2023 Poonam 1701003WL011340 Poonam 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003000NRG24290820230793386 29/08/2023 Surjit 1701003WL011342 Surjit 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003000NRG24290820230793387 29/08/2023 Dhurav singh 1701003WL011342 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-056-001/851
(SANGOLI) 		1701003000NRG24290820230793269 29/08/2023 Durgesh 1701003WL011340 Durgesh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
248 MORENA MP-01-003-056-001/943
(SANGOLI) 		1701003000NRG24290820230793277 29/08/2023 Balveer 1701003WL011340 Balveer 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003000NRG24290820230793278 29/08/2023 Kailashi 1701003WL011340 Kailashi 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003000NRG24290820230793279 29/08/2023 Kamla 1701003WL011340 Kamla 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003000NRG24290820230793280 29/08/2023 Vijay 1701003WL011340 Vijay 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003000NRG24290820230793281 29/08/2023 Suman 1701003WL011340 Suman 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003000NRG24290820230793284 29/08/2023 Anuradha 1701003WL011340 Anuradha 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003000NRG24290820230793285 29/08/2023 Suman 1701003WL011340 Suman 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003000NRG24290820230793286 29/08/2023 PULANDAR SINGH 1701003WL011340 PULANDAR SINGH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-056-002/186
(SANGOLI) 		1701003000NRG24290820230793292 29/08/2023 Seema 1701003WL011340 Seema 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
257 MORENA MP-01-003-056-002/188
(SANGOLI) 		1701003000NRG24290820230793293 29/08/2023 Manorma 1701003WL011340 Manorma 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Manorma AIRTEL PAYMENTS BANK LIMITED(990288)
258 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003000NRG24290820230793294 29/08/2023 Kalyan singh 1701003WL011340 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003000NRG24290820230793295 29/08/2023 Keta 1701003WL011340 Keta 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-056-002/420
(SANGOLI) 		1701003000NRG24290820230793296 29/08/2023 Laxmi 1701003WL011340 Laxmi 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
261 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003000NRG24290820230793297 29/08/2023 prembati 1701003WL011340 prembati 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-056-002/427
(SANGOLI) 		1701003000NRG24290820230793298 29/08/2023 Guddi 1701003WL011340 Guddi 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Guddi FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-056-002/434
(SANGOLI) 		1701003000NRG24290820230793299 29/08/2023 Pavan 1701003WL011340 Pavan 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003000NRG24290820230793301 29/08/2023 Ankush 1701003WL011340 Ankush 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003000NRG24290820230793302 29/08/2023 Girraj 1701003WL011340 Girraj 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Girraj BANK OF BARODA(606985)
266 MORENA MP-01-003-056-002/8196
(SANGOLI) 		1701003000NRG24290820230793303 29/08/2023 Mahaveer 1701003WL011340 Mahaveer 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
267 MORENA MP-01-003-056-002/8206
(SANGOLI) 		1701003000NRG24290820230793304 29/08/2023 Vishvambhar 1701003WL011340 Vishvambhar 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Vishvambhar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-056-002/8219
(SANGOLI) 		1701003000NRG24290820230793305 29/08/2023 Mahesh 1701003WL011340 Mahesh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
269 MORENA MP-01-003-056-002/8230
(SANGOLI) 		1701003000NRG24290820230793306 29/08/2023 Santram 1701003WL011340 Santram 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-056-002/8269
(SANGOLI) 		1701003000NRG24290820230793307 29/08/2023 Bhagvati 1701003WL011340 Bhagvati 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
271 MORENA MP-01-003-056-003/174
(SANGOLI) 		1701003000NRG24290820230793413 29/08/2023 MUNSHI 1701003WL011342 MUNSHI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003000NRG24290820230793417 29/08/2023 Seelesh 1701003WL011342 Seelesh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003000NRG24290820230793418 29/08/2023 Lalita 1701003WL011342 Lalita 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003000NRG24290820230793419 29/08/2023 Komesh 1701003WL011342 Komesh 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-062-001/381
(CHURHELA) 		1701003000NRG24290820230795623 29/08/2023 RAMSHRI 1701003WL011374 RAMSHRI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAMSHRI STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-062-001/383
(CHURHELA) 		1701003000NRG24290820230795626 29/08/2023 KESHAV 1701003WL011374 KESHAV 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-062-001/384
(CHURHELA) 		1701003000NRG24290820230795627 29/08/2023 RAVI SINGH 1701003WL011374 RAVI SINGH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAVISINGH STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-062-001/404
(CHURHELA) 		1701003000NRG24290820230795652 29/08/2023 HARENDRA 1701003WL011374 HARENDRA 00415 SBIN0005402 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 MORENA MP-01-003-062-001/406
(CHURHELA) 		1701003000NRG24290820230795654 29/08/2023 SAHAB 1701003WL011374 SAHAB 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SAHAB STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-062-001/408
(CHURHELA) 		1701003000NRG24290820230795658 29/08/2023 PARMAL 1701003WL011374 PARMAL 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PARMAL AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORENA MP-01-003-062-001/409
(CHURHELA) 		1701003000NRG24290820230795660 29/08/2023 SURENDR 1701003WL011374 SURENDR 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SURENDR STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-062-001/415
(CHURHELA) 		1701003000NRG24290820230795664 29/08/2023 RISHIKESH 1701003WL011374 RISHIKESH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RISHIKESH STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-062-001/418-A
(CHURHELA) 		1701003000NRG24290820230795669 29/08/2023 VIMALESH 1701003WL011374 VIMALESH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 VIMALESH AIRTEL PAYMENTS BANK LIMITED(990288)
284 MORENA MP-01-003-062-001/419
(CHURHELA) 		1701003000NRG24290820230795671 29/08/2023 BHURI 1701003WL011374 BHURI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 BHURI STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-062-001/421
(CHURHELA) 		1701003000NRG24290820230795674 29/08/2023 SATENDRA 1701003WL011374 SATENDRA 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SATENDRA FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-062-001/425
(CHURHELA) 		1701003000NRG24290820230795678 29/08/2023 RAMBARAN 1701003WL011374 RAMBARAN 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAMBARAN UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-062-001/426
(CHURHELA) 		1701003000NRG24290820230795682 29/08/2023 PREETI 1701003WL011374 PREETI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
288 MORENA MP-01-003-062-001/428
(CHURHELA) 		1701003000NRG24290820230795686 29/08/2023 MUNNI 1701003WL011374 MUNNI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MUNNI FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-062-001/429
(CHURHELA) 		1701003000NRG24290820230795687 29/08/2023 MAN SINGH 1701003WL011374 MAN SINGH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-062-001/430
(CHURHELA) 		1701003000NRG24290820230795688 29/08/2023 RAMAVEER 1701003WL011374 RAMAVEER 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAMAVEER FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-062-001/431
(CHURHELA) 		1701003000NRG24290820230795689 29/08/2023 SUNEETA 1701003WL011374 SUNEETA 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SUNEETA STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-062-001/434
(CHURHELA) 		1701003000NRG24290820230795693 29/08/2023 BALARAM 1701003WL011374 BALARAM 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 BALARAM STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-062-001/435
(CHURHELA) 		1701003000NRG24290820230795695 29/08/2023 MUNNI 1701003WL011374 MUNNI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MUNNI STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-062-001/438
(CHURHELA) 		1701003000NRG24290820230795698 29/08/2023 SAROJ 1701003WL011374 SAROJ 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SAROJ STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-062-001/440
(CHURHELA) 		1701003000NRG24290820230795702 29/08/2023 MITHILESH 1701003WL011374 MITHILESH 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MITHILESH FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-062-001/441
(CHURHELA) 		1701003000NRG24290820230795703 29/08/2023 LALEEBAEE 1701003WL011374 LALEEBAEE 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 LALEEBAEE STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-062-001/443
(CHURHELA) 		1701003000NRG24290820230795705 29/08/2023 deelip 1701003WL011374 deelip 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-062-001/447
(CHURHELA) 		1701003000NRG24290820230795715 29/08/2023 shelendra 1701003WL011374 shelendra 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 shelendra FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-106-001/502
(MADRAI) 		1701003000NRG24290820230794078 29/08/2023 anil singh kirar 1701003WL011360 anil singh kirar 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 anilsinghkirar PUNJAB NATIONAL BANK(508568)
300 MORENA MP-01-003-106-001/536
(MADRAI) 		1701003000NRG24290820230794095 29/08/2023 PANJAB 1701003WL011360 PANJAB 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PANJAB PUNJAB NATIONAL BANK(508568)
301 MORENA MP-01-003-106-001/550
(MADRAI) 		1701003000NRG24290820230794105 29/08/2023 SURENDRA PURI 1701003WL011360 SURENDRA PURI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SURENDRAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-106-001/553
(MADRAI) 		1701003000NRG24290820230794107 29/08/2023 RAMESHWAR PURI 1701003WL011360 RAMESHWAR PURI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAMESHWARPURI PUNJAB NATIONAL BANK(508568)
303 MORENA MP-01-003-106-001/567
(MADRAI) 		1701003000NRG24290820230794114 29/08/2023 MOHAN PURI 1701003WL011360 MOHAN PURI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MOHANPURI PUNJAB NATIONAL BANK(508568)
304 MORENA MP-01-003-106-001/569
(MADRAI) 		1701003000NRG24290820230794115 29/08/2023 ATAR SINGH RAJPUT 1701003WL011360 ATAR SINGH RAJPUT 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 ATARSINGHRAJPUT STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-106-001/578
(MADRAI) 		1701003000NRG24290820230794119 29/08/2023 PUSPENDRA 1701003WL011360 PUSPENDRA 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-106-001/589
(MADRAI) 		1701003000NRG24290820230794126 29/08/2023 RAMNIWAS 1701003WL011360 RAMNIWAS 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAMNIWAS STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-106-001/597
(MADRAI) 		1701003000NRG24290820230794131 29/08/2023 SATYABHAN 1701003WL011360 SATYABHAN 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SATYABHAN CENTRAL BANK OF INDIA(607115)
308 MORENA MP-01-003-106-001/602
(MADRAI) 		1701003000NRG24290820230794135 29/08/2023 PANKAJ GOSWAMI 1701003WL011360 PANKAJ GOSWAMI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 PANKAJGOSWAMI STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-106-001/603
(MADRAI) 		1701003000NRG24290820230794136 29/08/2023 RAJWATI 1701003WL011360 RAJWATI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 RAJWATI PUNJAB & SIND BANK(607087)
310 MORENA MP-01-003-106-001/604
(MADRAI) 		1701003000NRG24290820230794137 29/08/2023 MANJESH GOSWAMI 1701003WL011360 MANJESH GOSWAMI 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 MANJESHGOSWAMI STATE BANK OF INDIA(508548)
311 MORENA MP-01-003-106-001/612
(MADRAI) 		1701003000NRG24290820230794140 29/08/2023 SURAJPAL YADAV 1701003WL011360 SURAJPAL YADAV 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 SURAJPALYADAV STATE BANK OF INDIA(508548)
312 MORENA MP-01-003-106-001/622
(MADRAI) 		1701003000NRG24290820230794144 29/08/2023 Sarnam singh yadav 1701003WL011360 Sarnam singh yadav 00415 SBIN0005402 1326 1326 Rejected 02/09/2023 866187057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MORENA MP-01-003-106-001/625
(MADRAI) 		1701003000NRG24290820230794147 29/08/2023 Raghunath 1701003WL011360 Raghunath 00415 SBIN0005402 1326 1326 Processed 02/09/2023 866187057 Raghunath PUNJAB NATIONAL BANK(508568)
SubTotal 100776 100776
314 MORENA MP-01-003-021-001/507
(DIKHATPURA) 		1701003000NRG24290820230796205 29/08/2023 RAMU 1701003WL011381 RAMU 00415 SBIN0005782 1326 1326 Processed 02/09/2023 866187057 RAMU FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24290820230795991 29/08/2023 Dhara Singh 1701003WL011376 Dhara Singh 00415 SBIN0005782 884 884 Processed 02/09/2023 866187057 DharaSingh STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-056-002/8275
(SANGOLI) 		1701003000NRG24290820230793309 29/08/2023 Phoolvati 1701003WL011340 Phoolvati 00415 SBIN0005782 1326 1326 Processed 02/09/2023 866187057 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
317 MORENA MP-01-003-002-001/1561
(NAIKPURA) 		1701003002NRG24290820230793532 29/08/2023 lovekush 1701003002WL011346 lovekush 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 lovekush FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-002-001/447
(NAIKPURA) 		1701003002NRG24290820230793533 29/08/2023 Satpal 1701003002WL011346 Satpal 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 Satpal STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-002-001/500
(NAIKPURA) 		1701003002NRG24290820230793535 29/08/2023 neeraj 1701003002WL011346 neeraj 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 neeraj STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-002-001/549
(NAIKPURA) 		1701003002NRG24290820230793537 29/08/2023 usha 1701003002WL011346 usha 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 usha INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-021-001/494
(DIKHATPURA) 		1701003000NRG24290820230796204 29/08/2023 KISHAN DEVI 1701003WL011381 KISHAN DEVI 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-021-001/512
(DIKHATPURA) 		1701003000NRG24290820230796207 29/08/2023 AKASH PRAJAPATI 1701003WL011381 AKASH PRAJAPATI 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 AKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-021-001/528
(DIKHATPURA) 		1701003000NRG24290820230796211 29/08/2023 VIKESH 1701003WL011381 VIKESH 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 VIKESH FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-021-001/570
(DIKHATPURA) 		1701003000NRG24290820230796215 29/08/2023 RANVIR 1701003WL011381 RANVIR 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 RANVIR FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-021-001/728
(DIKHATPURA) 		1701003000NRG24290820230796228 29/08/2023 ARTI 1701003WL011381 ARTI 00415 SBIN0007365 1326 1326 Processed 02/09/2023 866187057 ARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
326 MORENA MP-01-003-021-001/137-C
(DIKHATPURA) 		1701003000NRG24290820230796199 29/08/2023 SABHARAM 1701003WL011381 SABHARAM 00415 SBIN0030138 1326 1326 Processed 02/09/2023 866187057 SABHARAM FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-030-001/1357
(JATAWAR) 		1701003000NRG24290820230796022 29/08/2023 Hari Singh Solanki 1701003WL011376 Hari Singh Solanki 00415 SBIN0030138 884 884 Processed 02/09/2023 866187057 HariSinghSolanki STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24290820230793765 29/08/2023 ARUNA DEVI 1701003WL011353 ARUNA DEVI 00415 SBIN0030138 884 884 Processed 02/09/2023 866187057 ARUNADEVI STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-035-001/1290
(KISHANPUR) 		1701003000NRG24290820230793771 29/08/2023 RAVINDRA SINGH 1701003WL011353 RAVINDRA SINGH 00415 SBIN0030138 884 884 Processed 02/09/2023 866187057 RAVINDRASINGH STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003000NRG24290820230793773 29/08/2023 BANWARI 1701003WL011353 BANWARI 00415 SBIN0030138 884 884 Processed 02/09/2023 866187057 BANWARI STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-035-001/44-B
(KISHANPUR) 		1701003000NRG24290820230793774 29/08/2023 amarsingh 1701003WL011353 amarsingh 00415 SBIN0030138 663 663 Processed 02/09/2023 866187057 amarsingh STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-035-001/736
(KISHANPUR) 		1701003000NRG24290820230793776 29/08/2023 PARIMAL 1701003WL011353 PARIMAL 00415 SBIN0030138 663 663 Processed 02/09/2023 866187057 PARIMAL STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24290820230793778 29/08/2023 RAMSEVAK SINGH 1701003WL011353 RAMSEVAK SINGH 00415 SBIN0030138 663 663 Processed 02/09/2023 866187057 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-056-003/428
(SANGOLI) 		1701003000NRG24290820230793335 29/08/2023 MANJESH DEVI 1701003WL011340 MANJESH DEVI 00415 SBIN0030138 1326 1326 Processed 02/09/2023 866187057 MANJESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-062-001/401
(CHURHELA) 		1701003000NRG24290820230795649 29/08/2023 PARMAL 1701003WL011374 PARMAL 00415 SBIN0030138 1326 1326 Processed 02/09/2023 866187057 PARMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
336 MORENA MP-01-003-002-001/1538
(NAIKPURA) 		1701003002NRG24290820230793530 29/08/2023 rachna 1701003002WL011346 rachna 00415 SBIN0030206 1326 1326 Processed 02/09/2023 866187057 rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
337 MORENA MP-01-003-035-001/1212
(KISHANPUR) 		1701003000NRG24290820230793754 29/08/2023 SHRICHAND 1701003WL011353 SHRICHAND 00462 UCBA0000043 884 884 Processed 02/09/2023 866187057 SHRICHAND BANK OF INDIA(508505)
338 MORENA MP-01-003-062-001/425-C
(CHURHELA) 		1701003000NRG24290820230795681 29/08/2023 Manoj gurjar 1701003WL011374 Manoj gurjar 00462 UCBA0000043 1326 1326 Processed 02/09/2023 866187057 Manojgurjar BANK OF BARODA(606985)
339 MORENA MP-01-003-062-002/294
(CHURHELA) 		1701003000NRG24290820230795873 29/08/2023 Awadhesh 1701003WL011374 Awadhesh 00462 UCBA0000043 1105 1105 Processed 02/09/2023 866187057 Awadhesh UCO BANK(607066)
340 MORENA MP-01-003-062-002/301
(CHURHELA) 		1701003000NRG24290820230795880 29/08/2023 Arvind 1701003WL011374 Arvind 00462 UCBA0000043 1326 1326 Processed 02/09/2023 866187057 Arvind STATE BANK OF INDIA(508548)
SubTotal 4641 4641
341 MORENA MP-01-003-061-001/546
(LABHANPURA) 		1701003000NRG24290820230796381 29/08/2023 Sonu 1701003WL011384 Sonu 00462 UCBA0001080 1105 1105 Processed 02/09/2023 866187057 Sonu INDIAN BANK(607105)
342 MORENA MP-01-003-062-001/386
(CHURHELA) 		1701003000NRG24290820230795628 29/08/2023 RAVI SINGH 1701003WL011374 RAVI SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 RAVISINGH UCO BANK(607066)
343 MORENA MP-01-003-062-001/387
(CHURHELA) 		1701003000NRG24290820230795629 29/08/2023 SARNAM SINGH 1701003WL011374 SARNAM SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 SARNAMSINGH UCO BANK(607066)
344 MORENA MP-01-003-062-001/388
(CHURHELA) 		1701003000NRG24290820230795631 29/08/2023 BRAJMOHAN SINGH 1701003WL011374 BRAJMOHAN SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-062-001/392
(CHURHELA) 		1701003000NRG24290820230795639 29/08/2023 MEVARAM SINGH 1701003WL011374 MEVARAM SINGH 00462 UCBA0001080 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MORENA MP-01-003-062-001/394
(CHURHELA) 		1701003000NRG24290820230795642 29/08/2023 GABBAR SINGH 1701003WL011374 GABBAR SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 GABBARSINGH UCO BANK(607066)
347 MORENA MP-01-003-062-001/398
(CHURHELA) 		1701003000NRG24290820230795646 29/08/2023 USHA 1701003WL011374 USHA 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 USHA UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-062-001/399
(CHURHELA) 		1701003000NRG24290820230795647 29/08/2023 HARSHITA 1701003WL011374 HARSHITA 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 HARSHITA FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-062-001/400
(CHURHELA) 		1701003000NRG24290820230795648 29/08/2023 AMRITLAL 1701003WL011374 AMRITLAL 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 AMRITLAL FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-062-001/402
(CHURHELA) 		1701003000NRG24290820230795650 29/08/2023 PRIYANKA 1701003WL011374 PRIYANKA 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 PRIYANKA FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-062-001/406-A
(CHURHELA) 		1701003000NRG24290820230795655 29/08/2023 ARTI 1701003WL011374 ARTI 00462 UCBA0001080 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 MORENA MP-01-003-062-001/407
(CHURHELA) 		1701003000NRG24290820230795656 29/08/2023 RAMRAJ 1701003WL011374 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 RAMRAJ UCO BANK(607066)
353 MORENA MP-01-003-062-001/418
(CHURHELA) 		1701003000NRG24290820230795668 29/08/2023 KALYAN SINGH 1701003WL011374 KALYAN SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 KALYANSINGH UCO BANK(607066)
354 MORENA MP-01-003-062-001/420
(CHURHELA) 		1701003000NRG24290820230795673 29/08/2023 RAJU SINGH 1701003WL011374 RAJU SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-062-001/424
(CHURHELA) 		1701003000NRG24290820230795677 29/08/2023 SIVCHARAN 1701003WL011374 SIVCHARAN 00462 UCBA0001080 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 MORENA MP-01-003-062-001/427
(CHURHELA) 		1701003000NRG24290820230795683 29/08/2023 JAVAR SINGH 1701003WL011374 JAVAR SINGH 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 JAVARSINGH FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-062-001/433
(CHURHELA) 		1701003000NRG24290820230795692 29/08/2023 MEHATAV 1701003WL011374 MEHATAV 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 MEHATAV FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-062-001/437
(CHURHELA) 		1701003000NRG24290820230795697 29/08/2023 RAMU 1701003WL011374 RAMU 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 RAMU UCO BANK(607066)
359 MORENA MP-01-003-062-001/439
(CHURHELA) 		1701003000NRG24290820230795700 29/08/2023 GIRJA 1701003WL011374 GIRJA 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 GIRJA UCO BANK(607066)
360 MORENA MP-01-003-062-001/468
(CHURHELA) 		1701003000NRG24290820230795728 29/08/2023 dilip singh 1701003WL011374 dilip singh 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 dilipsingh UCO BANK(607066)
361 MORENA MP-01-003-062-002/453
(CHURHELA) 		1701003000NRG24290820230795889 29/08/2023 vakeel 1701003WL011374 vakeel 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
362 MORENA MP-01-003-062-002/455
(CHURHELA) 		1701003000NRG24290820230795890 29/08/2023 bhupendra singh 1701003WL011374 bhupendra singh 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-062-002/456
(CHURHELA) 		1701003000NRG24290820230795891 29/08/2023 kalli 1701003WL011374 kalli 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 kalli AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-106-001/542
(MADRAI) 		1701003000NRG24290820230794098 29/08/2023 kamal singh 1701003WL011360 kamal singh 00462 UCBA0001080 1326 1326 Processed 02/09/2023 866187057 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 31603 31603
365 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003000NRG24290820230793746 29/08/2023 ARCHNAGOUR 1701003WL011353 ARCHNAGOUR 00468 UBIN0543161 884 884 Processed 02/09/2023 866187057 ARCHNAGOUR UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-080-001/159-A
(PADHAWALI) 		1701003000NRG24290820230793426 29/08/2023 minnaLal 1701003WL011343 minnaLal 00468 UBIN0543161 1326 1326 Processed 02/09/2023 866187057 minnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-080-001/586
(PADHAWALI) 		1701003000NRG24290820230793427 29/08/2023 manoj kumar 1701003WL011343 manoj kumar 00468 UBIN0543161 1326 1326 Processed 02/09/2023 866187057 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-106-001/512
(MADRAI) 		1701003000NRG24290820230794087 29/08/2023 krishna 1701003WL011360 krishna 00468 UBIN0543161 1326 1326 Processed 02/09/2023 866187057 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
369 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24290820230795992 29/08/2023 Jagdish Jatav 1701003WL011376 Jagdish Jatav 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 JagdishJatav UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24290820230796001 29/08/2023 Ramsankar 1701003WL011376 Ramsankar 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 Ramsankar UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24290820230796019 29/08/2023 Aneeta Jatav 1701003WL011376 Aneeta Jatav 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 AneetaJatav FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-030-001/1363
(JATAWAR) 		1701003000NRG24290820230796025 29/08/2023 Premsingh Baghel 1701003WL011376 Premsingh Baghel 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 PremsinghBaghel FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24290820230796055 29/08/2023 Deepak 1701003WL011376 Deepak 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 Deepak FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-035-001/1207
(KISHANPUR) 		1701003000NRG24290820230793752 29/08/2023 PREETI YADAV 1701003WL011353 PREETI YADAV 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 PREETIYADAV UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24290820230793759 29/08/2023 RAJVEER 1701003WL011353 RAJVEER 00468 UBIN0543527 884 884 Processed 02/09/2023 866187057 RAJVEER UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-056-001/8324
(SANGOLI) 		1701003000NRG24290820230793258 29/08/2023 Rachana Gurjar 1701003WL011340 Rachana Gurjar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 RachanaGurjar PUNJAB & SIND BANK(607087)
377 MORENA MP-01-003-056-002/8304
(SANGOLI) 		1701003000NRG24290820230793310 29/08/2023 Sanju 1701003WL011340 Sanju 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
378 MORENA MP-01-003-056-002/8308
(SANGOLI) 		1701003000NRG24290820230793311 29/08/2023 Seemakumari 1701003WL011340 Seemakumari 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Seemakumari AIRTEL PAYMENTS BANK LIMITED(990288)
379 MORENA MP-01-003-056-002/8347
(SANGOLI) 		1701003000NRG24290820230793314 29/08/2023 Saroj 1701003WL011340 Saroj 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
380 MORENA MP-01-003-056-002/8350
(SANGOLI) 		1701003000NRG24290820230793315 29/08/2023 Sunita 1701003WL011340 Sunita 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-056-002/8354
(SANGOLI) 		1701003000NRG24290820230793316 29/08/2023 Ramo 1701003WL011340 Ramo 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Ramo AIRTEL PAYMENTS BANK LIMITED(990288)
382 MORENA MP-01-003-056-002/8359
(SANGOLI) 		1701003000NRG24290820230793317 29/08/2023 Lal Singh 1701003WL011340 Lal Singh 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-056-002/8360
(SANGOLI) 		1701003000NRG24290820230793318 29/08/2023 Shila Kushwah 1701003WL011340 Shila Kushwah 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 ShilaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
384 MORENA MP-01-003-056-002/8369
(SANGOLI) 		1701003000NRG24290820230793319 29/08/2023 Komesh 1701003WL011340 Komesh 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
385 MORENA MP-01-003-056-002/8371
(SANGOLI) 		1701003000NRG24290820230793320 29/08/2023 Ramdatt 1701003WL011340 Ramdatt 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Ramdatt AIRTEL PAYMENTS BANK LIMITED(990288)
386 MORENA MP-01-003-056-002/8416
(SANGOLI) 		1701003000NRG24290820230793321 29/08/2023 Dashrath Singh Kushwah 1701003WL011340 Dashrath Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 DashrathSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
387 MORENA MP-01-003-056-002/8417
(SANGOLI) 		1701003000NRG24290820230793322 29/08/2023 Gyan Singh Kushwah 1701003WL011340 Gyan Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 GyanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-056-002/8419
(SANGOLI) 		1701003000NRG24290820230793323 29/08/2023 Banwari 1701003WL011340 Banwari 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Banwari FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-056-002/8421
(SANGOLI) 		1701003000NRG24290820230793324 29/08/2023 Chandrbhan 1701003WL011340 Chandrbhan 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Chandrbhan UNION BANK OF INDIA(508500)
390 MORENA MP-01-003-056-002/8422
(SANGOLI) 		1701003000NRG24290820230793325 29/08/2023 Bhuri Gurjar 1701003WL011340 Bhuri Gurjar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 BhuriGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
391 MORENA MP-01-003-056-002/8425
(SANGOLI) 		1701003000NRG24290820230793326 29/08/2023 Lovkush 1701003WL011340 Lovkush 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Lovkush AIRTEL PAYMENTS BANK LIMITED(990288)
392 MORENA MP-01-003-056-002/8427
(SANGOLI) 		1701003000NRG24290820230793327 29/08/2023 Rambaran 1701003WL011340 Rambaran 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
393 MORENA MP-01-003-056-002/8429
(SANGOLI) 		1701003000NRG24290820230793328 29/08/2023 Leela Kushwah 1701003WL011340 Leela Kushwah 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 LeelaKushwah UNION BANK OF INDIA(508500)
394 MORENA MP-01-003-056-002/8431
(SANGOLI) 		1701003000NRG24290820230793329 29/08/2023 Ramkumar Singh Gurjar 1701003WL011340 Ramkumar Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 RamkumarSinghGurjar UNION BANK OF INDIA(508500)
395 MORENA MP-01-003-056-002/8432
(SANGOLI) 		1701003000NRG24290820230793330 29/08/2023 Ramesh Singh Kushwah 1701003WL011340 Ramesh Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 RameshSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
396 MORENA MP-01-003-056-002/8435
(SANGOLI) 		1701003000NRG24290820230793331 29/08/2023 Neha Gurjar 1701003WL011340 Neha Gurjar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 NehaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-056-002/8437
(SANGOLI) 		1701003000NRG24290820230793332 29/08/2023 Kamni 1701003WL011340 Kamni 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Kamni UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-061-001/528
(LABHANPURA) 		1701003000NRG24290820230796379 29/08/2023 NARENDRA SINGH NEKADI 1701003WL011384 NARENDRA SINGH NEKADI 00468 UBIN0543527 1105 1105 Processed 02/09/2023 866187057 NARENDRASINGHNEKADI UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-062-001/351-B
(CHURHELA) 		1701003000NRG24290820230795610 29/08/2023 haradeep 1701003WL011374 haradeep 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 haradeep INDUSIND BANK(607189)
400 MORENA MP-01-003-062-001/389-A
(CHURHELA) 		1701003000NRG24290820230795634 29/08/2023 Vinod Gurjar 1701003WL011374 Vinod Gurjar 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 VinodGurjar FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-062-001/391
(CHURHELA) 		1701003000NRG24290820230795638 29/08/2023 girija 1701003WL011374 girija 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 girija FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-062-001/405
(CHURHELA) 		1701003000NRG24290820230795653 29/08/2023 MAHENDRA SINGH 1701003WL011374 MAHENDRA SINGH 00468 UBIN0543527 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 MORENA MP-01-003-062-001/422
(CHURHELA) 		1701003000NRG24290820230795675 29/08/2023 NARENDRA 1701003WL011374 NARENDRA 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 NARENDRA UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-062-001/551
(CHURHELA) 		1701003000NRG24290820230795797 29/08/2023 Dinesh 1701003WL011374 Dinesh 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Dinesh UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-062-001/552
(CHURHELA) 		1701003000NRG24290820230795798 29/08/2023 Murari 1701003WL011374 Murari 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Murari UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-062-002/263
(CHURHELA) 		1701003000NRG24290820230795844 29/08/2023 Ravindra 1701003WL011374 Ravindra 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 Ravindra UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-062-002/269
(CHURHELA) 		1701003000NRG24290820230795850 29/08/2023 sanjeev 1701003WL011374 sanjeev 00468 UBIN0543527 1326 1326 Processed 02/09/2023 866187057 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
408 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24290820230796003 29/08/2023 Mamta 1701003WL011376 Mamta 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Mamta UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-030-001/1221
(JATAWAR) 		1701003000NRG24290820230796004 29/08/2023 Rakesh 1701003WL011376 Rakesh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Rakesh FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-030-001/1304
(JATAWAR) 		1701003000NRG24290820230796007 29/08/2023 Mithalesh 1701003WL011376 Mithalesh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Mithalesh UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-030-001/1341
(JATAWAR) 		1701003000NRG24290820230796008 29/08/2023 Rinkoo 1701003WL011376 Rinkoo 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Rinkoo FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-030-001/1342
(JATAWAR) 		1701003000NRG24290820230796009 29/08/2023 Kartarsingh 1701003WL011376 Kartarsingh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Kartarsingh FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-030-001/1343
(JATAWAR) 		1701003000NRG24290820230796010 29/08/2023 Kamal Singh 1701003WL011376 Kamal Singh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 KamalSingh FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24290820230796011 29/08/2023 Bhookansingh 1701003WL011376 Bhookansingh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Bhookansingh PUNJAB NATIONAL BANK(508568)
415 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24290820230796012 29/08/2023 Dharmendra Singh 1701003WL011376 Dharmendra Singh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 DharmendraSingh INDUSIND BANK(607189)
416 MORENA MP-01-003-030-001/1346
(JATAWAR) 		1701003000NRG24290820230796013 29/08/2023 Narsi 1701003WL011376 Narsi 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Narsi FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-030-001/1347
(JATAWAR) 		1701003000NRG24290820230796014 29/08/2023 Ramdhan 1701003WL011376 Ramdhan 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Ramdhan FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-030-001/1349
(JATAWAR) 		1701003000NRG24290820230796015 29/08/2023 Barelal Kushwah 1701003WL011376 Barelal Kushwah 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 BarelalKushwah STATE BANK OF INDIA(508548)
419 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24290820230796017 29/08/2023 Rajni 1701003WL011376 Rajni 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Rajni FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-030-001/1353
(JATAWAR) 		1701003000NRG24290820230796018 29/08/2023 Pradeep Solanki 1701003WL011376 Pradeep Solanki 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24290820230796020 29/08/2023 Manoj Kushwah 1701003WL011376 Manoj Kushwah 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 ManojKushwah STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-030-001/1356
(JATAWAR) 		1701003000NRG24290820230796021 29/08/2023 Devendra 1701003WL011376 Devendra 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Devendra FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-030-001/1359
(JATAWAR) 		1701003000NRG24290820230796023 29/08/2023 Jitendra 1701003WL011376 Jitendra 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Jitendra FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24290820230796024 29/08/2023 Shiyadei 1701003WL011376 Shiyadei 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Shiyadei FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24290820230796026 29/08/2023 Rajkishor 1701003WL011376 Rajkishor 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Rajkishor CANARA BANK(508532)
426 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24290820230796027 29/08/2023 Jitendra 1701003WL011376 Jitendra 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Jitendra STATE BANK OF INDIA(508548)
427 MORENA MP-01-003-030-001/1367
(JATAWAR) 		1701003000NRG24290820230796029 29/08/2023 Anju 1701003WL011376 Anju 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Anju FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24290820230796030 29/08/2023 Dileep 1701003WL011376 Dileep 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Dileep FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24290820230796031 29/08/2023 Sateesh 1701003WL011376 Sateesh 00553 INDB0000485 884 884 Processed 02/09/2023 866187057 Sateesh FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-062-001/555
(CHURHELA) 		1701003000NRG24290820230795802 29/08/2023 Rajendra Singh 1701003WL011374 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 RajendraSingh INDUSIND BANK(607189)
431 MORENA MP-01-003-062-001/557
(CHURHELA) 		1701003000NRG24290820230795805 29/08/2023 Dinesh 1701003WL011374 Dinesh 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Dinesh INDUSIND BANK(607189)
432 MORENA MP-01-003-062-001/558
(CHURHELA) 		1701003000NRG24290820230795806 29/08/2023 Sunita 1701003WL011374 Sunita 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Sunita FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-062-001/559
(CHURHELA) 		1701003000NRG24290820230795808 29/08/2023 Ramras 1701003WL011374 Ramras 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Ramras INDUSIND BANK(607189)
434 MORENA MP-01-003-062-002/247
(CHURHELA) 		1701003000NRG24290820230795828 29/08/2023 Laxman 1701003WL011374 Laxman 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Laxman INDUSIND BANK(607189)
435 MORENA MP-01-003-062-002/251
(CHURHELA) 		1701003000NRG24290820230795832 29/08/2023 Dharmveer Singh 1701003WL011374 Dharmveer Singh 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 DharmveerSingh BANK OF INDIA(508505)
436 MORENA MP-01-003-062-002/252
(CHURHELA) 		1701003000NRG24290820230795833 29/08/2023 Santosh Kashana 1701003WL011374 Santosh Kashana 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 SantoshKashana AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-062-002/254
(CHURHELA) 		1701003000NRG24290820230795835 29/08/2023 Dinesh gurjar 1701003WL011374 Dinesh gurjar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-062-002/257
(CHURHELA) 		1701003000NRG24290820230795838 29/08/2023 adal 1701003WL011374 adal 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 adal INDUSIND BANK(607189)
439 MORENA MP-01-003-062-002/259
(CHURHELA) 		1701003000NRG24290820230795840 29/08/2023 Kalyan 1701003WL011374 Kalyan 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Kalyan INDUSIND BANK(607189)
440 MORENA MP-01-003-062-002/261
(CHURHELA) 		1701003000NRG24290820230795842 29/08/2023 Sandeep 1701003WL011374 Sandeep 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Sandeep INDUSIND BANK(607189)
441 MORENA MP-01-003-062-002/262
(CHURHELA) 		1701003000NRG24290820230795843 29/08/2023 devendra 1701003WL011374 devendra 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 devendra INDUSIND BANK(607189)
442 MORENA MP-01-003-062-002/264
(CHURHELA) 		1701003000NRG24290820230795845 29/08/2023 Suresh Gurjar 1701003WL011374 Suresh Gurjar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 SureshGurjar INDUSIND BANK(607189)
443 MORENA MP-01-003-062-002/268
(CHURHELA) 		1701003000NRG24290820230795849 29/08/2023 Ramlakhan 1701003WL011374 Ramlakhan 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-062-002/270
(CHURHELA) 		1701003000NRG24290820230795851 29/08/2023 Ravindra 1701003WL011374 Ravindra 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-062-002/271
(CHURHELA) 		1701003000NRG24290820230795852 29/08/2023 Lakshmi Bai 1701003WL011374 Lakshmi Bai 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-062-002/275
(CHURHELA) 		1701003000NRG24290820230795856 29/08/2023 Sanjeev Singh 1701003WL011374 Sanjeev Singh 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-062-002/276
(CHURHELA) 		1701003000NRG24290820230795857 29/08/2023 laxmi gurjar 1701003WL011374 laxmi gurjar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-062-002/277
(CHURHELA) 		1701003000NRG24290820230795858 29/08/2023 deepu 1701003WL011374 deepu 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 deepu INDUSIND BANK(607189)
449 MORENA MP-01-003-062-002/278
(CHURHELA) 		1701003000NRG24290820230795859 29/08/2023 Makhan 1701003WL011374 Makhan 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Makhan INDUSIND BANK(607189)
450 MORENA MP-01-003-062-002/280
(CHURHELA) 		1701003000NRG24290820230795861 29/08/2023 Shyam Sundar 1701003WL011374 Shyam Sundar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 ShyamSundar AIRTEL PAYMENTS BANK LIMITED(990288)
451 MORENA MP-01-003-062-002/281
(CHURHELA) 		1701003000NRG24290820230795862 29/08/2023 indaveer 1701003WL011374 indaveer 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 indaveer INDUSIND BANK(607189)
452 MORENA MP-01-003-062-002/287
(CHURHELA) 		1701003000NRG24290820230795866 29/08/2023 karatara singh 1701003WL011374 karatara singh 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 karatarasingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-062-002/289
(CHURHELA) 		1701003000NRG24290820230795868 29/08/2023 Manisha 1701003WL011374 Manisha 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-062-002/297
(CHURHELA) 		1701003000NRG24290820230795876 29/08/2023 Dharmveer Singh Gurjar 1701003WL011374 Dharmveer Singh Gurjar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 DharmveerSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
455 MORENA MP-01-003-062-002/304
(CHURHELA) 		1701003000NRG24290820230795882 29/08/2023 Sunil Gurjar 1701003WL011374 Sunil Gurjar 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-106-001/554
(MADRAI) 		1701003000NRG24290820230794108 29/08/2023 PAVAN PURI 1701003WL011360 PAVAN PURI 00553 INDB0000485 1326 1326 Processed 02/09/2023 866187057 PAVANPURI INDUSIND BANK(607189)
SubTotal 55250 55250
457 MORENA MP-01-003-016-002/1066
(RITHORA KHURD) 		1701003000NRG24290820230795344 29/08/2023 HARIKESH 1701003WL011372 HARIKESH 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 HARIKESH FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-016-002/1110
(RITHORA KHURD) 		1701003000NRG24290820230795345 29/08/2023 RAMESHWAR 1701003WL011372 RAMESHWAR 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-016-002/1112
(RITHORA KHURD) 		1701003000NRG24290820230795346 29/08/2023 meera 1701003WL011372 meera 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 meera INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-016-002/1115
(RITHORA KHURD) 		1701003000NRG24290820230795347 29/08/2023 agresa 1701003WL011372 agresa 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 agresa INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-016-002/1120
(RITHORA KHURD) 		1701003000NRG24290820230795348 29/08/2023 babli 1701003WL011372 babli 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 babli INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-016-002/871
(RITHORA KHURD) 		1701003000NRG24290820230795395 29/08/2023 SONAM PARMAR 1701003WL011372 SONAM PARMAR 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 SONAMPARMAR FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-016-002/993
(RITHORA KHURD) 		1701003000NRG24290820230795428 29/08/2023 POONAM 1701003WL011372 POONAM 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-021-001/106-A
(DIKHATPURA) 		1701003000NRG24290820230796198 29/08/2023 Ramlakhan 1701003WL011381 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Ramlakhan FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-021-001/485
(DIKHATPURA) 		1701003000NRG24290820230796201 29/08/2023 Baliram Singh 1701003WL011381 Baliram Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 BaliramSingh FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-021-001/488
(DIKHATPURA) 		1701003000NRG24290820230796202 29/08/2023 Puspendra Gurjar 1701003WL011381 Puspendra Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 PuspendraGurjar FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-021-001/493
(DIKHATPURA) 		1701003000NRG24290820230796203 29/08/2023 MEERA Devi 1701003WL011381 MEERA Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MEERADevi FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-021-001/515
(DIKHATPURA) 		1701003000NRG24290820230796208 29/08/2023 MITHALESH 1701003WL011381 MITHALESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MITHALESH FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-021-001/516
(DIKHATPURA) 		1701003000NRG24290820230796209 29/08/2023 SONDAI 1701003WL011381 SONDAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SONDAI FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-021-001/520
(DIKHATPURA) 		1701003000NRG24290820230796210 29/08/2023 Satendra 1701003WL011381 Satendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Satendra FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-021-001/586
(DIKHATPURA) 		1701003000NRG24290820230796216 29/08/2023 Lalita 1701003WL011381 Lalita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Lalita FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-021-001/600
(DIKHATPURA) 		1701003000NRG24290820230796217 29/08/2023 Ramkali 1701003WL011381 Ramkali 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Ramkali FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-021-001/602
(DIKHATPURA) 		1701003000NRG24290820230796218 29/08/2023 MUNNI 1701003WL011381 MUNNI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MUNNI FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-021-001/603
(DIKHATPURA) 		1701003000NRG24290820230796219 29/08/2023 PRITI 1701003WL011381 PRITI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 PRITI FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-021-001/619
(DIKHATPURA) 		1701003000NRG24290820230796220 29/08/2023 Vimlesh 1701003WL011381 Vimlesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Vimlesh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-021-001/624
(DIKHATPURA) 		1701003000NRG24290820230796221 29/08/2023 Jayanti 1701003WL011381 Jayanti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Jayanti FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-021-001/626
(DIKHATPURA) 		1701003000NRG24290820230796222 29/08/2023 Siyabeti 1701003WL011381 Siyabeti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Siyabeti FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-021-001/629
(DIKHATPURA) 		1701003000NRG24290820230796223 29/08/2023 Sangita 1701003WL011381 Sangita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Sangita FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-021-001/630
(DIKHATPURA) 		1701003000NRG24290820230796224 29/08/2023 Sunita 1701003WL011381 Sunita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Sunita FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-021-001/721
(DIKHATPURA) 		1701003000NRG24290820230796227 29/08/2023 Neeraj 1701003WL011381 Neeraj 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Neeraj FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-021-001/758
(DIKHATPURA) 		1701003000NRG24290820230796230 29/08/2023 RACHNA 1701003WL011381 RACHNA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RACHNA FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-021-001/762
(DIKHATPURA) 		1701003000NRG24290820230796231 29/08/2023 VIJENDRA SINGH 1701003WL011381 VIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-021-001/763
(DIKHATPURA) 		1701003000NRG24290820230796232 29/08/2023 KAMLA DEVI INDOLIYA 1701003WL011381 KAMLA DEVI INDOLIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 KAMLADEVIINDOLIYA FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-021-001/765
(DIKHATPURA) 		1701003000NRG24290820230796233 29/08/2023 MADHURI 1701003WL011381 MADHURI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MADHURI STATE BANK OF INDIA(508548)
485 MORENA MP-01-003-021-001/767
(DIKHATPURA) 		1701003000NRG24290820230796234 29/08/2023 MUNNI DEVI PRAJAPATI 1701003WL011381 MUNNI DEVI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MUNNIDEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
486 MORENA MP-01-003-021-001/776
(DIKHATPURA) 		1701003000NRG24290820230796235 29/08/2023 RANIYA 1701003WL011381 RANIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RANIYA FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-021-001/777
(DIKHATPURA) 		1701003000NRG24290820230796236 29/08/2023 RAJESH 1701003WL011381 RAJESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAJESH FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-021-001/778
(DIKHATPURA) 		1701003000NRG24290820230796237 29/08/2023 MANJU 1701003WL011381 MANJU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MANJU FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-021-001/779
(DIKHATPURA) 		1701003000NRG24290820230796238 29/08/2023 Raj Kumar Gurjar 1701003WL011381 Raj Kumar Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RajKumarGurjar FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-021-001/781
(DIKHATPURA) 		1701003000NRG24290820230796239 29/08/2023 Satish Singh 1701003WL011381 Satish Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SatishSingh FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-021-001/782
(DIKHATPURA) 		1701003000NRG24290820230796240 29/08/2023 Pooja 1701003WL011381 Pooja 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Pooja NARMADA JHABUA GRAMIN BANK(508515)
492 MORENA MP-01-003-021-001/783
(DIKHATPURA) 		1701003000NRG24290820230796241 29/08/2023 Jitendra indoliya 1701003WL011381 Jitendra indoliya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Jitendraindoliya FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-021-001/784
(DIKHATPURA) 		1701003000NRG24290820230796242 29/08/2023 Renu 1701003WL011381 Renu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Renu FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-021-001/785
(DIKHATPURA) 		1701003000NRG24290820230796243 29/08/2023 Rajendra 1701003WL011381 Rajendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rajendra FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-021-001/786
(DIKHATPURA) 		1701003000NRG24290820230796244 29/08/2023 Jatveer 1701003WL011381 Jatveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Jatveer FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-021-001/788
(DIKHATPURA) 		1701003000NRG24290820230796245 29/08/2023 Dharmendra 1701003WL011381 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Dharmendra FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-021-001/789
(DIKHATPURA) 		1701003000NRG24290820230796246 29/08/2023 Akash 1701003WL011381 Akash 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Akash FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-021-001/790
(DIKHATPURA) 		1701003000NRG24290820230796247 29/08/2023 Harendra 1701003WL011381 Harendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Harendra FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-021-001/791
(DIKHATPURA) 		1701003000NRG24290820230796248 29/08/2023 Rajveer 1701003WL011381 Rajveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rajveer FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-021-001/793
(DIKHATPURA) 		1701003000NRG24290820230796249 29/08/2023 Komesh 1701003WL011381 Komesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Komesh FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-021-001/794
(DIKHATPURA) 		1701003000NRG24290820230796250 29/08/2023 Rupesh Sharma 1701003WL011381 Rupesh Sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RupeshSharma FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-021-001/795
(DIKHATPURA) 		1701003000NRG24290820230796251 29/08/2023 Rajkumar Sharma 1701003WL011381 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-021-001/796
(DIKHATPURA) 		1701003000NRG24290820230796252 29/08/2023 Urmila Upreti 1701003WL011381 Urmila Upreti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 UrmilaUpreti FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-021-001/797
(DIKHATPURA) 		1701003000NRG24290820230796253 29/08/2023 Asha Sharma 1701003WL011381 Asha Sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 AshaSharma FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-021-001/798
(DIKHATPURA) 		1701003000NRG24290820230796254 29/08/2023 Seema Sharma 1701003WL011381 Seema Sharma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SeemaSharma FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-021-001/799
(DIKHATPURA) 		1701003000NRG24290820230796255 29/08/2023 Upendra Singh 1701003WL011381 Upendra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 UpendraSingh CANARA BANK(508532)
507 MORENA MP-01-003-021-002/1295
(DIKHATPURA) 		1701003000NRG24290820230796256 29/08/2023 Mahendra 1701003WL011381 Mahendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Mahendra FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-021-002/1296
(DIKHATPURA) 		1701003000NRG24290820230796257 29/08/2023 Kok Singh 1701003WL011381 Kok Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 KokSingh FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-021-002/493
(DIKHATPURA) 		1701003000NRG24290820230796258 29/08/2023 BHURI 1701003WL011381 BHURI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 BHURI FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-021-002/500
(DIKHATPURA) 		1701003000NRG24290820230796259 29/08/2023 RAMESH 1701003WL011381 RAMESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAMESH FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-021-002/503
(DIKHATPURA) 		1701003000NRG24290820230796260 29/08/2023 GIRRAJ 1701003WL011381 GIRRAJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GIRRAJ FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-021-002/505
(DIKHATPURA) 		1701003000NRG24290820230796261 29/08/2023 LALI 1701003WL011381 LALI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 LALI FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-021-002/579
(DIKHATPURA) 		1701003000NRG24290820230796262 29/08/2023 MANISHA 1701003WL011381 MANISHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MANISHA FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-021-002/582
(DIKHATPURA) 		1701003000NRG24290820230796263 29/08/2023 MAHESHWARI 1701003WL011381 MAHESHWARI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-021-002/583
(DIKHATPURA) 		1701003000NRG24290820230796264 29/08/2023 RAGHURAJ SINGH 1701003WL011381 RAGHURAJ SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-021-002/585
(DIKHATPURA) 		1701003000NRG24290820230796265 29/08/2023 OMAVTI 1701003WL011381 OMAVTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 OMAVTI FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-021-002/588
(DIKHATPURA) 		1701003000NRG24290820230796267 29/08/2023 GUDIYA 1701003WL011381 GUDIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GUDIYA FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-021-002/862
(DIKHATPURA) 		1701003000NRG24290820230796269 29/08/2023 RAJKUMARI 1701003WL011381 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-021-002/863
(DIKHATPURA) 		1701003000NRG24290820230796270 29/08/2023 ANITA 1701003WL011381 ANITA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 ANITA BANK OF BARODA(606985)
520 MORENA MP-01-003-021-002/865
(DIKHATPURA) 		1701003000NRG24290820230796271 29/08/2023 JANDAIL 1701003WL011381 JANDAIL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 JANDAIL FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-021-002/868
(DIKHATPURA) 		1701003000NRG24290820230796273 29/08/2023 PRITI 1701003WL011381 PRITI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 PRITI FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-021-002/883
(DIKHATPURA) 		1701003000NRG24290820230796274 29/08/2023 PISTA BAI 1701003WL011381 PISTA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 PISTABAI FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24290820230795993 29/08/2023 Neelu Kushwah 1701003WL011376 Neelu Kushwah 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 NeeluKushwah UNION BANK OF INDIA(508500)
524 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24290820230795994 29/08/2023 Mithlesh 1701003WL011376 Mithlesh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Mithlesh FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24290820230795995 29/08/2023 Aruna 1701003WL011376 Aruna 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Aruna FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24290820230795996 29/08/2023 Anita Kushwah 1701003WL011376 Anita Kushwah 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24290820230795998 29/08/2023 Rumali 1701003WL011376 Rumali 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Rumali FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24290820230795999 29/08/2023 Laxmi 1701003WL011376 Laxmi 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Laxmi FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24290820230796000 29/08/2023 Rajbati 1701003WL011376 Rajbati 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Rajbati STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24290820230796002 29/08/2023 Sharda 1701003WL011376 Sharda 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Sharda BANK OF BARODA(606985)
531 MORENA MP-01-003-030-001/1263
(JATAWAR) 		1701003000NRG24290820230796005 29/08/2023 DHEERAJ SINGH GURJAR 1701003WL011376 DHEERAJ SINGH GURJAR 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 DHEERAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24290820230796006 29/08/2023 Murari 1701003WL011376 Murari 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Murari FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-030-001/1371
(JATAWAR) 		1701003000NRG24290820230796032 29/08/2023 Monu Kushwah 1701003WL011376 Monu Kushwah 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 MonuKushwah FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-030-001/1372
(JATAWAR) 		1701003000NRG24290820230796033 29/08/2023 Ramkali 1701003WL011376 Ramkali 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Ramkali FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-030-001/1373
(JATAWAR) 		1701003000NRG24290820230796034 29/08/2023 Shyambati 1701003WL011376 Shyambati 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Shyambati FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-030-001/1374
(JATAWAR) 		1701003000NRG24290820230796035 29/08/2023 Shashikant 1701003WL011376 Shashikant 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Shashikant FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-030-001/1375
(JATAWAR) 		1701003000NRG24290820230796036 29/08/2023 Dharmendra 1701003WL011376 Dharmendra 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Dharmendra FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-030-001/1376
(JATAWAR) 		1701003000NRG24290820230796037 29/08/2023 Bhanu Pratap 1701003WL011376 Bhanu Pratap 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 BhanuPratap INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-030-001/1377
(JATAWAR) 		1701003000NRG24290820230796038 29/08/2023 Naveen Kumar 1701003WL011376 Naveen Kumar 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 NaveenKumar FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-030-001/1378
(JATAWAR) 		1701003000NRG24290820230796039 29/08/2023 Netram 1701003WL011376 Netram 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Netram FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-030-001/1379
(JATAWAR) 		1701003000NRG24290820230796040 29/08/2023 Akash Chaubey 1701003WL011376 Akash Chaubey 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 AkashChaubey FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-030-001/1380
(JATAWAR) 		1701003000NRG24290820230796041 29/08/2023 Vinod Kumar 1701003WL011376 Vinod Kumar 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 VinodKumar FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-030-001/1381
(JATAWAR) 		1701003000NRG24290820230796042 29/08/2023 Suraj 1701003WL011376 Suraj 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Suraj FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-030-001/1382
(JATAWAR) 		1701003000NRG24290820230796043 29/08/2023 Ajit Jatav 1701003WL011376 Ajit Jatav 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 AjitJatav FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-030-001/1383
(JATAWAR) 		1701003000NRG24290820230796044 29/08/2023 Pramod 1701003WL011376 Pramod 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Pramod FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-030-001/1384
(JATAWAR) 		1701003000NRG24290820230796045 29/08/2023 Suman 1701003WL011376 Suman 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Suman FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-030-001/1385
(JATAWAR) 		1701003000NRG24290820230796046 29/08/2023 Kamlesh 1701003WL011376 Kamlesh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Kamlesh FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-030-001/1386
(JATAWAR) 		1701003000NRG24290820230796047 29/08/2023 Sonu Singh 1701003WL011376 Sonu Singh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 SonuSingh FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-030-001/1387
(JATAWAR) 		1701003000NRG24290820230796048 29/08/2023 Rahul 1701003WL011376 Rahul 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Rahul FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24290820230796049 29/08/2023 Mohan Singh Jatav 1701003WL011376 Mohan Singh Jatav 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 MohanSinghJatav STATE BANK OF INDIA(508548)
551 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24290820230796050 29/08/2023 Ravi 1701003WL011376 Ravi 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Ravi FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24290820230796051 29/08/2023 Deevan Singh 1701003WL011376 Deevan Singh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 DeevanSingh IDBI BANK(607095)
553 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24290820230796052 29/08/2023 Udayraj 1701003WL011376 Udayraj 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Udayraj CENTRAL BANK OF INDIA(607115)
554 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24290820230796053 29/08/2023 Sunil Kumar Choubey 1701003WL011376 Sunil Kumar Choubey 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 SunilKumarChoubey BANK OF INDIA(508505)
555 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24290820230796054 29/08/2023 Deshraj 1701003WL011376 Deshraj 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Deshraj STATE BANK OF INDIA(508548)
556 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24290820230796056 29/08/2023 Neeraj Kumar 1701003WL011376 Neeraj Kumar 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 NeerajKumar UNION BANK OF INDIA(508500)
557 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24290820230796057 29/08/2023 Veerendra Chobe 1701003WL011376 Veerendra Chobe 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 VeerendraChobe STATE BANK OF INDIA(508548)
558 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24290820230796058 29/08/2023 Adal Singh 1701003WL011376 Adal Singh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 AdalSingh FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24290820230796059 29/08/2023 Sanjay Kumar 1701003WL011376 Sanjay Kumar 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 SanjayKumar CANARA BANK(508532)
560 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24290820230796060 29/08/2023 Mahesh 1701003WL011376 Mahesh 00688 FINO0001001 884 884 Processed 02/09/2023 866187057 Mahesh FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003000NRG24290820230793414 29/08/2023 Radha 1701003WL011342 Radha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-062-001/355-A
(CHURHELA) 		1701003000NRG24290820230795612 29/08/2023 GODABAI 1701003WL011374 GODABAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GODABAI FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-062-001/367-A
(CHURHELA) 		1701003000NRG24290820230795618 29/08/2023 Laxman Gurjar 1701003WL011374 Laxman Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 LaxmanGurjar FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-062-001/382-A
(CHURHELA) 		1701003000NRG24290820230795625 29/08/2023 Balram 1701003WL011374 Balram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Balram FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-062-001/387-A
(CHURHELA) 		1701003000NRG24290820230795630 29/08/2023 Sandeep Singh 1701003WL011374 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SandeepSingh FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-062-001/389-B
(CHURHELA) 		1701003000NRG24290820230795635 29/08/2023 RAINKUO 1701003WL011374 RAINKUO 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAINKUO FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-062-001/390
(CHURHELA) 		1701003000NRG24290820230795637 29/08/2023 Matadeen 1701003WL011374 Matadeen 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Matadeen FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-062-001/393-A
(CHURHELA) 		1701003000NRG24290820230795640 29/08/2023 Govinda 1701003WL011374 Govinda 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Govinda FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-062-001/393-B
(CHURHELA) 		1701003000NRG24290820230795641 29/08/2023 Anil 1701003WL011374 Anil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Anil FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-062-001/403-A
(CHURHELA) 		1701003000NRG24290820230795651 29/08/2023 Rishi 1701003WL011374 Rishi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rishi FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-062-001/407-A
(CHURHELA) 		1701003000NRG24290820230795657 29/08/2023 Rinku 1701003WL011374 Rinku 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rinku FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-062-001/415-A
(CHURHELA) 		1701003000NRG24290820230795665 29/08/2023 LAXMI KANSHANA 1701003WL011374 LAXMI KANSHANA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 LAXMIKANSHANA FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-062-001/418-B
(CHURHELA) 		1701003000NRG24290820230795670 29/08/2023 GUDIYA 1701003WL011374 GUDIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GUDIYA FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-062-001/419-B
(CHURHELA) 		1701003000NRG24290820230795672 29/08/2023 Dharmendra Gurjar 1701003WL011374 Dharmendra Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-062-001/425-A
(CHURHELA) 		1701003000NRG24290820230795679 29/08/2023 Urmila 1701003WL011374 Urmila 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Urmila BANK OF INDIA(508505)
576 MORENA MP-01-003-062-001/425-B
(CHURHELA) 		1701003000NRG24290820230795680 29/08/2023 Vidhavati gurjar 1701003WL011374 Vidhavati gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Vidhavatigurjar FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-062-001/427-A
(CHURHELA) 		1701003000NRG24290820230795684 29/08/2023 Raghvendra 1701003WL011374 Raghvendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Raghvendra FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-062-001/434-A
(CHURHELA) 		1701003000NRG24290820230795694 29/08/2023 Akash Gurjar 1701003WL011374 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 AkashGurjar FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-062-001/438-A
(CHURHELA) 		1701003000NRG24290820230795699 29/08/2023 Saejeev 1701003WL011374 Saejeev 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Saejeev FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-062-001/439-A
(CHURHELA) 		1701003000NRG24290820230795701 29/08/2023 RAHUAL 1701003WL011374 RAHUAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RAHUAL FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-062-001/443-A
(CHURHELA) 		1701003000NRG24290820230795706 29/08/2023 Saurabh 1701003WL011374 Saurabh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Saurabh STATE BANK OF INDIA(508548)
582 MORENA MP-01-003-062-001/444
(CHURHELA) 		1701003000NRG24290820230795707 29/08/2023 vinod singh 1701003WL011374 vinod singh 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 MORENA MP-01-003-062-001/445-A
(CHURHELA) 		1701003000NRG24290820230795709 29/08/2023 Renu 1701003WL011374 Renu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Renu FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-062-001/445-B
(CHURHELA) 		1701003000NRG24290820230795710 29/08/2023 Jeetendra Singh 1701003WL011374 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-062-001/445-D
(CHURHELA) 		1701003000NRG24290820230795712 29/08/2023 Sanju 1701003WL011374 Sanju 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Sanju FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-062-001/450-A
(CHURHELA) 		1701003000NRG24290820230795717 29/08/2023 Kusma 1701003WL011374 Kusma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Kusma FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-062-001/450-C
(CHURHELA) 		1701003000NRG24290820230795719 29/08/2023 Bhoopendr 1701003WL011374 Bhoopendr 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Bhoopendr FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-062-001/452
(CHURHELA) 		1701003000NRG24290820230795723 29/08/2023 Shrikrishna Rajak 1701003WL011374 Shrikrishna Rajak 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 ShrikrishnaRajak FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-062-001/452-A
(CHURHELA) 		1701003000NRG24290820230795724 29/08/2023 Sarita 1701003WL011374 Sarita 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Sarita FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-062-001/458
(CHURHELA) 		1701003000NRG24290820230795726 29/08/2023 MEENA 1701003WL011374 MEENA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MEENA FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-062-001/459
(CHURHELA) 		1701003000NRG24290820230795727 29/08/2023 GUUDI 1701003WL011374 GUUDI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GUUDI FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-062-001/554-A
(CHURHELA) 		1701003000NRG24290820230795801 29/08/2023 Vimla 1701003WL011374 Vimla 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Vimla INDUSIND BANK(607189)
593 MORENA MP-01-003-062-001/555-A
(CHURHELA) 		1701003000NRG24290820230795803 29/08/2023 Girja 1701003WL011374 Girja 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Girja FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-062-001/558-A
(CHURHELA) 		1701003000NRG24290820230795807 29/08/2023 Virendra Singh 1701003WL011374 Virendra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 VirendraSingh FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-062-001/575-A
(CHURHELA) 		1701003000NRG24290820230795811 29/08/2023 geeta 1701003WL011374 geeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 geeta FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-062-001/576-A
(CHURHELA) 		1701003000NRG24290820230795813 29/08/2023 omwati 1701003WL011374 omwati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 omwati FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-062-001/577
(CHURHELA) 		1701003000NRG24290820230795815 29/08/2023 mamta 1701003WL011374 mamta 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 mamta FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-062-001/577-A
(CHURHELA) 		1701003000NRG24290820230795816 29/08/2023 dileep singh 1701003WL011374 dileep singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 dileepsingh FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-062-001/578-A
(CHURHELA) 		1701003000NRG24290820230795817 29/08/2023 Rinku 1701003WL011374 Rinku 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rinku FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-062-001/578-B
(CHURHELA) 		1701003000NRG24290820230795818 29/08/2023 Kallo Gurjar 1701003WL011374 Kallo Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 KalloGurjar FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-062-001/578-C
(CHURHELA) 		1701003000NRG24290820230795819 29/08/2023 Satendra 1701003WL011374 Satendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Satendra FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-062-001/579
(CHURHELA) 		1701003000NRG24290820230795821 29/08/2023 Komesh 1701003WL011374 Komesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Komesh FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-062-001/580
(CHURHELA) 		1701003000NRG24290820230795822 29/08/2023 Ramprakash Singh Gurjar 1701003WL011374 Ramprakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RamprakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-062-001/580-A
(CHURHELA) 		1701003000NRG24290820230795823 29/08/2023 Geeta Devi 1701003WL011374 Geeta Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 GeetaDevi FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-062-001/580-B
(CHURHELA) 		1701003000NRG24290820230795824 29/08/2023 Ravi Singh 1701003WL011374 Ravi Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 RaviSingh FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-062-001/581
(CHURHELA) 		1701003000NRG24290820230795826 29/08/2023 Mohan Singh 1701003WL011374 Mohan Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 MohanSingh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-062-002/248
(CHURHELA) 		1701003000NRG24290820230795829 29/08/2023 Ashok singh 1701003WL011374 Ashok singh 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 MORENA MP-01-003-062-002/249
(CHURHELA) 		1701003000NRG24290820230795830 29/08/2023 Rambaran 1701003WL011374 Rambaran 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 MORENA MP-01-003-062-002/250
(CHURHELA) 		1701003000NRG24290820230795831 29/08/2023 Manoj gurjar 1701003WL011374 Manoj gurjar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Manojgurjar UCO BANK(607066)
610 MORENA MP-01-003-062-002/253
(CHURHELA) 		1701003000NRG24290820230795834 29/08/2023 Mukesh 1701003WL011374 Mukesh 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 MORENA MP-01-003-062-002/256
(CHURHELA) 		1701003000NRG24290820230795837 29/08/2023 Ashok singh 1701003WL011374 Ashok singh 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 MORENA MP-01-003-062-002/258
(CHURHELA) 		1701003000NRG24290820230795839 29/08/2023 Suraj Singh 1701003WL011374 Suraj Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SurajSingh STATE BANK OF INDIA(508548)
613 MORENA MP-01-003-062-002/260
(CHURHELA) 		1701003000NRG24290820230795841 29/08/2023 Umesh singh 1701003WL011374 Umesh singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Umeshsingh BANK OF INDIA(508505)
614 MORENA MP-01-003-062-002/265
(CHURHELA) 		1701003000NRG24290820230795846 29/08/2023 Rustam singh 1701003WL011374 Rustam singh 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 MORENA MP-01-003-062-002/267
(CHURHELA) 		1701003000NRG24290820230795848 29/08/2023 Gangrav singh 1701003WL011374 Gangrav singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Gangravsingh UCO BANK(607066)
616 MORENA MP-01-003-062-002/272
(CHURHELA) 		1701003000NRG24290820230795853 29/08/2023 Gyaram singh kansana 1701003WL011374 Gyaram singh kansana 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 MORENA MP-01-003-062-002/274
(CHURHELA) 		1701003000NRG24290820230795855 29/08/2023 Shikandar 1701003WL011374 Shikandar 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 MORENA MP-01-003-062-002/284
(CHURHELA) 		1701003000NRG24290820230795864 29/08/2023 Tahshildar 1701003WL011374 Tahshildar 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 MORENA MP-01-003-062-002/286
(CHURHELA) 		1701003000NRG24290820230795865 29/08/2023 Harendra 1701003WL011374 Harendra 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 MORENA MP-01-003-062-002/292
(CHURHELA) 		1701003000NRG24290820230795871 29/08/2023 Rambhajan 1701003WL011374 Rambhajan 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Rambhajan BANK OF INDIA(508505)
621 MORENA MP-01-003-062-002/293
(CHURHELA) 		1701003000NRG24290820230795872 29/08/2023 bupandar 1701003WL011374 bupandar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 bupandar UNION BANK OF INDIA(508500)
622 MORENA MP-01-003-062-002/295
(CHURHELA) 		1701003000NRG24290820230795874 29/08/2023 Rajendra 1701003WL011374 Rajendra 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 MORENA MP-01-003-062-002/296
(CHURHELA) 		1701003000NRG24290820230795875 29/08/2023 ramu 1701003WL011374 ramu 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 MORENA MP-01-003-062-002/298
(CHURHELA) 		1701003000NRG24290820230795877 29/08/2023 Bant singh 1701003WL011374 Bant singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Bantsingh UNION BANK OF INDIA(508500)
625 MORENA MP-01-003-062-002/299
(CHURHELA) 		1701003000NRG24290820230795878 29/08/2023 ramji 1701003WL011374 ramji 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 ramji CENTRAL BANK OF INDIA(607115)
626 MORENA MP-01-003-062-002/309
(CHURHELA) 		1701003000NRG24290820230795883 29/08/2023 POOJA 1701003WL011374 POOJA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 POOJA FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-062-002/375
(CHURHELA) 		1701003000NRG24290820230795885 29/08/2023 SUNITA 1701003WL011374 SUNITA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 SUNITA FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-094-002/201-C
(NAUGAON) 		1701003094NRG24290820230793816 29/08/2023 premdeep 1701003094WL011355 premdeep 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 premdeep PUNJAB NATIONAL BANK(508568)
629 MORENA MP-01-003-094-002/202-C
(NAUGAON) 		1701003094NRG24290820230793817 29/08/2023 sangeeta 1701003094WL011355 sangeeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
630 MORENA MP-01-003-094-002/203-C
(NAUGAON) 		1701003094NRG24290820230793818 29/08/2023 Atul 1701003094WL011355 Atul 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 Atul STATE BANK OF INDIA(508548)
631 MORENA MP-01-003-094-002/204-C
(NAUGAON) 		1701003094NRG24290820230793819 29/08/2023 rama 1701003094WL011355 rama 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 rama FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-094-002/205-C
(NAUGAON) 		1701003094NRG24290820230793820 29/08/2023 Ranjana 1701003094WL011355 Ranjana 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 Ranjana FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-094-002/206-C
(NAUGAON) 		1701003094NRG24290820230793821 29/08/2023 ramesh 1701003094WL011355 ramesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 ramesh STATE BANK OF INDIA(508548)
634 MORENA MP-01-003-094-002/207-C
(NAUGAON) 		1701003094NRG24290820230793822 29/08/2023 siyabeti 1701003094WL011355 siyabeti 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 siyabeti UCO BANK(607066)
635 MORENA MP-01-003-094-002/208-C
(NAUGAON) 		1701003094NRG24290820230793823 29/08/2023 rakesh 1701003094WL011355 rakesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 rakesh FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-094-002/209-C
(NAUGAON) 		1701003094NRG24290820230793824 29/08/2023 aman 1701003094WL011355 aman 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 aman FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-094-002/210-C
(NAUGAON) 		1701003094NRG24290820230793825 29/08/2023 khusi 1701003094WL011355 khusi 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 khusi UCO BANK(607066)
638 MORENA MP-01-003-094-002/211-C
(NAUGAON) 		1701003094NRG24290820230793826 29/08/2023 jyoti 1701003094WL011355 jyoti 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 jyoti FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-094-002/212-C
(NAUGAON) 		1701003094NRG24290820230793827 29/08/2023 disha 1701003094WL011355 disha 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 disha FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-094-002/213-C
(NAUGAON) 		1701003094NRG24290820230793828 29/08/2023 RAJNI 1701003094WL011355 RAJNI 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 RAJNI FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-094-002/214-C
(NAUGAON) 		1701003094NRG24290820230793829 29/08/2023 ANJALI 1701003094WL011355 ANJALI 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 ANJALI FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-094-002/215-C
(NAUGAON) 		1701003094NRG24290820230793830 29/08/2023 RAMBHAROSHI 1701003094WL011355 RAMBHAROSHI 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 RAMBHAROSHI FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-094-002/217-C
(NAUGAON) 		1701003094NRG24290820230793831 29/08/2023 yadvendra 1701003094WL011355 yadvendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 yadvendra FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-094-002/218-C
(NAUGAON) 		1701003094NRG24290820230793832 29/08/2023 shani 1701003094WL011355 shani 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 shani FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-094-002/220-C
(NAUGAON) 		1701003094NRG24290820230793833 29/08/2023 abhishek 1701003094WL011355 abhishek 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 abhishek FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-094-002/221-C
(NAUGAON) 		1701003094NRG24290820230793834 29/08/2023 kaushalendr 1701003094WL011355 kaushalendr 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 kaushalendr FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-094-002/223-C
(NAUGAON) 		1701003094NRG24290820230793835 29/08/2023 vikrant 1701003094WL011355 vikrant 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 vikrant FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-094-002/224-C
(NAUGAON) 		1701003094NRG24290820230793836 29/08/2023 Preeti 1701003094WL011355 Preeti 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 Preeti FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-094-002/225-C
(NAUGAON) 		1701003094NRG24290820230793837 29/08/2023 harsh 1701003094WL011355 harsh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 harsh FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-094-002/226-C
(NAUGAON) 		1701003094NRG24290820230793838 29/08/2023 rajkumari 1701003094WL011355 rajkumari 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 rajkumari FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-094-002/227-C
(NAUGAON) 		1701003094NRG24290820230793839 29/08/2023 reena 1701003094WL011355 reena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 reena FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-094-002/228-C
(NAUGAON) 		1701003094NRG24290820230793840 29/08/2023 sharda 1701003094WL011355 sharda 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 sharda FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-094-002/229-C
(NAUGAON) 		1701003094NRG24290820230793841 29/08/2023 savitri 1701003094WL011355 savitri 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 savitri FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-094-002/230-C
(NAUGAON) 		1701003094NRG24290820230793842 29/08/2023 pooja 1701003094WL011355 pooja 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 pooja FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-094-002/231-C
(NAUGAON) 		1701003094NRG24290820230793843 29/08/2023 geeta 1701003094WL011355 geeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 geeta FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-094-002/232-C
(NAUGAON) 		1701003094NRG24290820230793844 29/08/2023 neetu 1701003094WL011355 neetu 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 neetu FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-094-002/233-C
(NAUGAON) 		1701003094NRG24290820230793845 29/08/2023 monika 1701003094WL011355 monika 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 monika FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-094-002/234-C
(NAUGAON) 		1701003094NRG24290820230793846 29/08/2023 sandhya 1701003094WL011355 sandhya 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 sandhya FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-094-002/235-C
(NAUGAON) 		1701003094NRG24290820230793847 29/08/2023 visuna 1701003094WL011355 visuna 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 visuna FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-094-002/236-C
(NAUGAON) 		1701003094NRG24290820230793848 29/08/2023 kavita 1701003094WL011355 kavita 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 kavita FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-094-002/237-C
(NAUGAON) 		1701003094NRG24290820230793849 29/08/2023 aneeta 1701003094WL011355 aneeta 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 aneeta FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-094-002/239-C
(NAUGAON) 		1701003094NRG24290820230793850 29/08/2023 shikha 1701003094WL011355 shikha 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 shikha FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-094-002/240-C
(NAUGAON) 		1701003094NRG24290820230793851 29/08/2023 pooja 1701003094WL011355 pooja 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 pooja FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-094-002/241-C
(NAUGAON) 		1701003094NRG24290820230793852 29/08/2023 shasee 1701003094WL011355 shasee 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 shasee FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-094-002/242-C
(NAUGAON) 		1701003094NRG24290820230793853 29/08/2023 suman 1701003094WL011355 suman 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 suman FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-094-002/243-C
(NAUGAON) 		1701003094NRG24290820230793854 29/08/2023 radha 1701003094WL011355 radha 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 radha FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-094-002/244-C
(NAUGAON) 		1701003094NRG24290820230793855 29/08/2023 manjoo 1701003094WL011355 manjoo 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 manjoo FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-094-002/245-C
(NAUGAON) 		1701003094NRG24290820230793856 29/08/2023 rannu 1701003094WL011355 rannu 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 rannu FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-094-002/246-C
(NAUGAON) 		1701003094NRG24290820230793857 29/08/2023 anjali 1701003094WL011355 anjali 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 anjali FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-094-002/247-C
(NAUGAON) 		1701003094NRG24290820230793858 29/08/2023 lajjabatee 1701003094WL011355 lajjabatee 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 lajjabatee FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-094-002/248-C
(NAUGAON) 		1701003094NRG24290820230793859 29/08/2023 pushpendra 1701003094WL011355 pushpendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 pushpendra FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-094-002/249-C
(NAUGAON) 		1701003094NRG24290820230793860 29/08/2023 uma 1701003094WL011355 uma 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 uma FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-094-002/250-C
(NAUGAON) 		1701003094NRG24290820230793861 29/08/2023 anita 1701003094WL011355 anita 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 anita FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-094-002/251-C
(NAUGAON) 		1701003094NRG24290820230793862 29/08/2023 anshika 1701003094WL011355 anshika 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 anshika FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-094-002/252-C
(NAUGAON) 		1701003094NRG24290820230793863 29/08/2023 manoj 1701003094WL011355 manoj 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 manoj FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-094-002/253-C
(NAUGAON) 		1701003094NRG24290820230793864 29/08/2023 kalpana 1701003094WL011355 kalpana 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 kalpana STATE BANK OF INDIA(508548)
677 MORENA MP-01-003-094-002/255-C
(NAUGAON) 		1701003094NRG24290820230793865 29/08/2023 nisha 1701003094WL011355 nisha 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 nisha FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-094-002/256-C
(NAUGAON) 		1701003094NRG24290820230793866 29/08/2023 anjali 1701003094WL011355 anjali 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 anjali FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-094-002/257-C
(NAUGAON) 		1701003094NRG24290820230793867 29/08/2023 lalita 1701003094WL011355 lalita 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 lalita FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-094-002/258-C
(NAUGAON) 		1701003094NRG24290820230793868 29/08/2023 mamta 1701003094WL011355 mamta 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 mamta FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-094-002/259-C
(NAUGAON) 		1701003094NRG24290820230793869 29/08/2023 ranjeet 1701003094WL011355 ranjeet 00688 FINO0001001 1105 1105 Processed 02/09/2023 866187057 ranjeet FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-106-001/621
(MADRAI) 		1701003000NRG24290820230794143 29/08/2023 Veerendra 1701003WL011360 Veerendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 866187057 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 267852 267852
683 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003000NRG24290820230793380 29/08/2023 Rukmani 1701003WL011342 Rukmani 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003000NRG24290820230793381 29/08/2023 Gorabai 1701003WL011342 Gorabai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-056-001/1129
(SANGOLI) 		1701003000NRG24290820230793382 29/08/2023 Kamla Devi 1701003WL011342 Kamla Devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 KamlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-056-001/1137
(SANGOLI) 		1701003000NRG24290820230793251 29/08/2023 Munni 1701003WL011340 Munni 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Munni PUNJAB & SIND BANK(607087)
687 MORENA MP-01-003-056-001/1138
(SANGOLI) 		1701003000NRG24290820230793252 29/08/2023 Kartar 1701003WL011340 Kartar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
688 MORENA MP-01-003-056-001/153
(SANGOLI) 		1701003000NRG24290820230793255 29/08/2023 ramprasad 1701003WL011340 ramprasad 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 ramprasad STATE BANK OF INDIA(508548)
689 MORENA MP-01-003-056-001/169
(SANGOLI) 		1701003000NRG24290820230793256 29/08/2023 pancham 1701003WL011340 pancham 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003000NRG24290820230793385 29/08/2023 Geeta 1701003WL011342 Geeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-056-002/136
(SANGOLI) 		1701003000NRG24290820230793288 29/08/2023 sujjobai 1701003WL011340 sujjobai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 sujjobai PUNJAB & SIND BANK(607087)
692 MORENA MP-01-003-056-002/138
(SANGOLI) 		1701003000NRG24290820230793289 29/08/2023 ramveer 1701003WL011340 ramveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
693 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003000NRG24290820230793290 29/08/2023 kamla 1701003WL011340 kamla 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-056-003/351
(SANGOLI) 		1701003000NRG24290820230793334 29/08/2023 Lokendra 1701003WL011340 Lokendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
695 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003000NRG24290820230793422 29/08/2023 Geeta 1701003WL011342 Geeta 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Geeta FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-056-003/435
(SANGOLI) 		1701003000NRG24290820230793336 29/08/2023 Shorab 1701003WL011340 Shorab 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Shorab INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-062-001/574
(CHURHELA) 		1701003000NRG24290820230795809 29/08/2023 Pardeep Kumar 1701003WL011374 Pardeep Kumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 PardeepKumar FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-062-001/575
(CHURHELA) 		1701003000NRG24290820230795810 29/08/2023 Pramod singh 1701003WL011374 Pramod singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866187057 Pramodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
699 MORENA MP-01-003-021-002/884
(DIKHATPURA) 		1701003000NRG24290820230796275 29/08/2023 VEERENDRA 1701003WL011381 VEERENDRA 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866187057 VEERENDRA FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003000NRG24290820230793388 29/08/2023 Rajabeti 1701003WL011342 Rajabeti 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003000NRG24290820230793389 29/08/2023 Manisha 1701003WL011342 Manisha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003000NRG24290820230793390 29/08/2023 Radha Kumari 1701003WL011342 Radha Kumari 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003000NRG24290820230793391 29/08/2023 Sita Rani 1701003WL011342 Sita Rani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003000NRG24290820230793392 29/08/2023 Anupa 1701003WL011342 Anupa 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003000NRG24290820230793393 29/08/2023 Sunita Gurjar 1701003WL011342 Sunita Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003000NRG24290820230793394 29/08/2023 Yogendra Singh 1701003WL011342 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-056-001/8392
(SANGOLI) 		1701003000NRG24290820230793395 29/08/2023 Pulendra Singh 1701003WL011342 Pulendra Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 PulendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-056-001/8393
(SANGOLI) 		1701003000NRG24290820230793396 29/08/2023 Anjali Gurjar 1701003WL011342 Anjali Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-056-001/8394
(SANGOLI) 		1701003000NRG24290820230793397 29/08/2023 Abhishek Gurjar 1701003WL011342 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-056-001/8395
(SANGOLI) 		1701003000NRG24290820230793398 29/08/2023 Kapuri Devi Gurjar 1701003WL011342 Kapuri Devi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KapuriDeviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-056-001/8396
(SANGOLI) 		1701003000NRG24290820230793399 29/08/2023 Ramveer Singh Gurjar 1701003WL011342 Ramveer Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RamveerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-056-001/8398
(SANGOLI) 		1701003000NRG24290820230793400 29/08/2023 Preeti 1701003WL011342 Preeti 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-056-001/8399
(SANGOLI) 		1701003000NRG24290820230793401 29/08/2023 Ramesh Singh Gurjar 1701003WL011342 Ramesh Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RameshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-056-001/8400
(SANGOLI) 		1701003000NRG24290820230793402 29/08/2023 Kiran Gurjar 1701003WL011342 Kiran Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-056-001/8402
(SANGOLI) 		1701003000NRG24290820230793259 29/08/2023 Rajesh Singh Gurjar 1701003WL011340 Rajesh Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RajeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-056-001/8404
(SANGOLI) 		1701003000NRG24290820230793403 29/08/2023 Ramprakash Singh 1701003WL011342 Ramprakash Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RamprakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-056-001/8405
(SANGOLI) 		1701003000NRG24290820230793260 29/08/2023 Bhujbal Singh 1701003WL011340 Bhujbal Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-056-001/8409
(SANGOLI) 		1701003000NRG24290820230793261 29/08/2023 Kumari Bharti 1701003WL011340 Kumari Bharti 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KumariBharti INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-056-001/8412
(SANGOLI) 		1701003000NRG24290820230793262 29/08/2023 Uttra 1701003WL011340 Uttra 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Uttra INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-056-001/8413
(SANGOLI) 		1701003000NRG24290820230793263 29/08/2023 Lakshmi 1701003WL011340 Lakshmi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-056-001/8443
(SANGOLI) 		1701003000NRG24290820230793264 29/08/2023 Ranjit Gurjar 1701003WL011340 Ranjit Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RanjitGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-056-002/8339
(SANGOLI) 		1701003000NRG24290820230793312 29/08/2023 Surendra 1701003WL011340 Surendra 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-056-002/8346
(SANGOLI) 		1701003000NRG24290820230793313 29/08/2023 Rambharoshi Kushwah 1701003WL011340 Rambharoshi Kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RambharoshiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-056-002/8372
(SANGOLI) 		1701003000NRG24290820230793405 29/08/2023 Shyam Gurjar 1701003WL011342 Shyam Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 ShyamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003000NRG24290820230793406 29/08/2023 Dulari 1701003WL011342 Dulari 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Dulari STATE BANK OF INDIA(508548)
726 MORENA MP-01-003-056-002/8377
(SANGOLI) 		1701003000NRG24290820230793407 29/08/2023 Yashoda Devi 1701003WL011342 Yashoda Devi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 YashodaDevi STATE BANK OF INDIA(508548)
727 MORENA MP-01-003-056-002/8379
(SANGOLI) 		1701003000NRG24290820230793408 29/08/2023 Vikash 1701003WL011342 Vikash 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-056-002/8380
(SANGOLI) 		1701003000NRG24290820230793409 29/08/2023 Shivam Singh Gurjar 1701003WL011342 Shivam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 ShivamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-056-002/8381
(SANGOLI) 		1701003000NRG24290820230793410 29/08/2023 Kalyan Singh 1701003WL011342 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-056-002/8383
(SANGOLI) 		1701003000NRG24290820230793411 29/08/2023 Rubi 1701003WL011342 Rubi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-056-002/8384
(SANGOLI) 		1701003000NRG24290820230793412 29/08/2023 Rajabeti 1701003WL011342 Rajabeti 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003000NRG24290820230793420 29/08/2023 Komesh Bai 1701003WL011342 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003000NRG24290820230793421 29/08/2023 Jitendra singh 1701003WL011342 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003000NRG24290820230793423 29/08/2023 Mahesh 1701003WL011342 Mahesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
735 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003000NRG24290820230793424 29/08/2023 Kamlesh Devi 1701003WL011342 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-061-001/526
(LABHANPURA) 		1701003000NRG24290820230796378 29/08/2023 Mohit Singh Nekadi 1701003WL011384 Mohit Singh Nekadi 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866187057 MohitSinghNekadi INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-062-001/349-B
(CHURHELA) 		1701003000NRG24290820230795607 29/08/2023 RAMARATEE 1701003WL011374 RAMARATEE 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RAMARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-062-001/446-A
(CHURHELA) 		1701003000NRG24290820230795714 29/08/2023 RACHNA DEVI 1701003WL011374 RACHNA DEVI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-062-001/455
(CHURHELA) 		1701003000NRG24290820230795725 29/08/2023 MEERA 1701003WL011374 MEERA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-062-001/553
(CHURHELA) 		1701003000NRG24290820230795799 29/08/2023 Phool Singh Gurjar 1701003WL011374 Phool Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 PhoolSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-062-001/554
(CHURHELA) 		1701003000NRG24290820230795800 29/08/2023 Pradeep 1701003WL011374 Pradeep 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Pradeep FINO PAYMENTS BANK LTD(608001)
742 MORENA MP-01-003-062-001/556
(CHURHELA) 		1701003000NRG24290820230795804 29/08/2023 Bhola 1701003WL011374 Bhola 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Bhola FINO PAYMENTS BANK LTD(608001)
743 MORENA MP-01-003-062-002/255
(CHURHELA) 		1701003000NRG24290820230795836 29/08/2023 ramshri 1701003WL011374 ramshri 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-062-002/266
(CHURHELA) 		1701003000NRG24290820230795847 29/08/2023 ravi gurjar 1701003WL011374 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-062-002/283
(CHURHELA) 		1701003000NRG24290820230795863 29/08/2023 Aratee 1701003WL011374 Aratee 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-062-002/288
(CHURHELA) 		1701003000NRG24290820230795867 29/08/2023 bhuri bai 1701003WL011374 bhuri bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-062-002/290
(CHURHELA) 		1701003000NRG24290820230795869 29/08/2023 maya bai 1701003WL011374 maya bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-062-002/291
(CHURHELA) 		1701003000NRG24290820230795870 29/08/2023 brajmohan singh 1701003WL011374 brajmohan singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 brajmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-062-002/300
(CHURHELA) 		1701003000NRG24290820230795879 29/08/2023 meera bai 1701003WL011374 meera bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-062-002/376
(CHURHELA) 		1701003000NRG24290820230795886 29/08/2023 BHURO 1701003WL011374 BHURO 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-106-001/488
(MADRAI) 		1701003000NRG24290820230794073 29/08/2023 SOORAJKALA 1701003WL011360 SOORAJKALA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 SOORAJKALA INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-106-001/504
(MADRAI) 		1701003000NRG24290820230794080 29/08/2023 shivani 1701003WL011360 shivani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-106-001/513
(MADRAI) 		1701003000NRG24290820230794088 29/08/2023 sheela 1701003WL011360 sheela 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-106-001/516
(MADRAI) 		1701003000NRG24290820230794091 29/08/2023 rekha 1701003WL011360 rekha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866187057 rekha UNION BANK OF INDIA(508500)
SubTotal 73814 73814
755 MORENA MP-01-003-002-001/460
(NAIKPURA) 		1701003002NRG24290820230793534 29/08/2023 guddi 1701003002WL011346 guddi 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 guddi NARMADA JHABUA GRAMIN BANK(508515)
756 MORENA MP-01-003-021-001/538
(DIKHATPURA) 		1701003000NRG24290820230796212 29/08/2023 BANTI SINGH 1701003WL011381 BANTI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 BANTISINGH FINO PAYMENTS BANK LTD(608001)
757 MORENA MP-01-003-021-001/548
(DIKHATPURA) 		1701003000NRG24290820230796213 29/08/2023 LAYAK SINGH 1701003WL011381 LAYAK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
758 MORENA MP-01-003-021-001/633
(DIKHATPURA) 		1701003000NRG24290820230796225 29/08/2023 LAKSHMAN 1701003WL011381 LAKSHMAN 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
759 MORENA MP-01-003-056-002/8255
(SANGOLI) 		1701003000NRG24290820230793404 29/08/2023 Sujan singh 1701003WL011342 Sujan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187057 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
760 MORENA MP-01-003-016-001/1199
(RITHORA KHURD) 		1701003000NRG24290820230795343 29/08/2023 MOHIT SIKARWAR 1701003WL011372 MOHIT SIKARWAR 00703 AIRP0000001 884 884 Processed 02/09/2023 866187057 MOHITSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
761 MORENA MP-01-003-021-001/754
(DIKHATPURA) 		1701003000NRG24290820230796229 29/08/2023 SIYA DEVI 1701003WL011381 SIYA DEVI 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 SIYADEVI INDUSIND BANK(607189)
762 MORENA MP-01-003-021-002/866
(DIKHATPURA) 		1701003000NRG24290820230796272 29/08/2023 ASHARFI 1701003WL011381 ASHARFI 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 ASHARFI BANK OF BARODA(606985)
763 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003000NRG24290820230793265 29/08/2023 Suresh 1701003WL011340 Suresh 00703 AIRP0000001 884 884 Processed 02/09/2023 866187057 Suresh STATE BANK OF INDIA(508548)
764 MORENA MP-01-003-056-001/8446
(SANGOLI) 		1701003000NRG24290820230793266 29/08/2023 Vinay Singh 1701003WL011340 Vinay Singh 00703 AIRP0000001 884 884 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 MORENA MP-01-003-056-001/8447
(SANGOLI) 		1701003000NRG24290820230793267 29/08/2023 Arun Gurjar 1701003WL011340 Arun Gurjar 00703 AIRP0000001 884 884 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 MORENA MP-01-003-056-001/8448
(SANGOLI) 		1701003000NRG24290820230793268 29/08/2023 Dev Raj 1701003WL011340 Dev Raj 00703 AIRP0000001 884 884 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 MORENA MP-01-003-056-002/155
(SANGOLI) 		1701003000NRG24290820230793291 29/08/2023 ram prasad 1701003WL011340 ram prasad 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-056-002/8445
(SANGOLI) 		1701003000NRG24290820230793333 29/08/2023 Anoop 1701003WL011340 Anoop 00703 AIRP0000001 884 884 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 MORENA MP-01-003-062-001/364
(CHURHELA) 		1701003000NRG24290820230795617 29/08/2023 Prashant kumar 1701003WL011374 Prashant kumar 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 MORENA MP-01-003-062-001/380
(CHURHELA) 		1701003000NRG24290820230795622 29/08/2023 Rupendra singh 1701003WL011374 Rupendra singh 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 MORENA MP-01-003-062-001/382
(CHURHELA) 		1701003000NRG24290820230795624 29/08/2023 Priyanka 1701003WL011374 Priyanka 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 MORENA MP-01-003-062-001/388-A
(CHURHELA) 		1701003000NRG24290820230795632 29/08/2023 BADAMI 1701003WL011374 BADAMI 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-062-001/389-C
(CHURHELA) 		1701003000NRG24290820230795636 29/08/2023 POONAM 1701003WL011374 POONAM 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-062-001/408-A
(CHURHELA) 		1701003000NRG24290820230795659 29/08/2023 geeta 1701003WL011374 geeta 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 geeta INDUSIND BANK(607189)
775 MORENA MP-01-003-062-001/411
(CHURHELA) 		1701003000NRG24290820230795661 29/08/2023 Matsdeen 1701003WL011374 Matsdeen 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 Matsdeen INDUSIND BANK(607189)
776 MORENA MP-01-003-062-001/415-B
(CHURHELA) 		1701003000NRG24290820230795666 29/08/2023 RUCHIKA 1701003WL011374 RUCHIKA 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 RUCHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-062-001/427-B
(CHURHELA) 		1701003000NRG24290820230795685 29/08/2023 MEENESH 1701003WL011374 MEENESH 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 MEENESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-062-001/432-A
(CHURHELA) 		1701003000NRG24290820230795691 29/08/2023 bikesh 1701003WL011374 bikesh 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 bikesh AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-062-001/435-A
(CHURHELA) 		1701003000NRG24290820230795696 29/08/2023 Pari 1701003WL011374 Pari 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 MORENA MP-01-003-062-001/442
(CHURHELA) 		1701003000NRG24290820230795704 29/08/2023 SUNEETA GURJAR 1701003WL011374 SUNEETA GURJAR 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 SUNEETAGURJAR PUNJAB NATIONAL BANK(508568)
781 MORENA MP-01-003-062-001/445
(CHURHELA) 		1701003000NRG24290820230795708 29/08/2023 Chahana 1701003WL011374 Chahana 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 MORENA MP-01-003-062-001/445-C
(CHURHELA) 		1701003000NRG24290820230795711 29/08/2023 Monika 1701003WL011374 Monika 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 MORENA MP-01-003-062-001/447-A
(CHURHELA) 		1701003000NRG24290820230795716 29/08/2023 MITHLESH 1701003WL011374 MITHLESH 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-062-001/450-B
(CHURHELA) 		1701003000NRG24290820230795718 29/08/2023 Saniya 1701003WL011374 Saniya 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 MORENA MP-01-003-062-001/451
(CHURHELA) 		1701003000NRG24290820230795720 29/08/2023 Pooja 1701003WL011374 Pooja 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 MORENA MP-01-003-062-001/451-A
(CHURHELA) 		1701003000NRG24290820230795721 29/08/2023 Bindiya 1701003WL011374 Bindiya 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 MORENA MP-01-003-062-001/451-B
(CHURHELA) 		1701003000NRG24290820230795722 29/08/2023 Amit gurjar 1701003WL011374 Amit gurjar 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 MORENA MP-01-003-062-001/578-D
(CHURHELA) 		1701003000NRG24290820230795820 29/08/2023 MEENA 1701003WL011374 MEENA 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 MEENA UNION BANK OF INDIA(508500)
789 MORENA MP-01-003-062-002/273
(CHURHELA) 		1701003000NRG24290820230795854 29/08/2023 Munni Bai 1701003WL011374 Munni Bai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 MunniBai INDUSIND BANK(607189)
790 MORENA MP-01-003-062-002/279
(CHURHELA) 		1701003000NRG24290820230795860 29/08/2023 Ram Naresh 1701003WL011374 Ram Naresh 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 866187057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 MORENA MP-01-003-062-002/302
(CHURHELA) 		1701003000NRG24290820230795881 29/08/2023 aarti 1701003WL011374 aarti 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866187057 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
Total 944996 944996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_290823APB_FTO_239779 Bank of Baroda BARB0JAORAX JAORA, MP 884
2 MORENA MP1701003_290823APB_FTO_239779 Bank of Baroda BARB0MORENA MORENA, M.P. 25415
3 MORENA MP1701003_290823APB_FTO_239779 Bank of India BKID0009028 MORENA 74256
4 MORENA MP1701003_290823APB_FTO_239779 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 MORENA MP1701003_290823APB_FTO_239779 Canara Bank CNRB0004595 BANMORE 5304
6 MORENA MP1701003_290823APB_FTO_239779 Canara Bank CNRB0004595 BANMORE-Morena 10608
7 MORENA MP1701003_290823APB_FTO_239779 Canara Bank CNRB0017837 NARSIMHAPUR 884
8 MORENA MP1701003_290823APB_FTO_239779 Central Bank Of India CBIN0280781 MORENA 12155
9 MORENA MP1701003_290823APB_FTO_239779 Central Bank Of India CBIN0281096 BANMORE 21216
10 MORENA MP1701003_290823APB_FTO_239779 ICICI BANK ICIC0000992 MORENA 1326
11 MORENA MP1701003_290823APB_FTO_239779 Indian Bank IDIB000M234 MORENA 30498
12 MORENA MP1701003_290823APB_FTO_239779 Indian Bank IDIB000M749 MORENA 2210
13 MORENA MP1701003_290823APB_FTO_239779 Punjab & Sind Bank PSIB0000236 BANMORE 2652
14 MORENA MP1701003_290823APB_FTO_239779 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
15 MORENA MP1701003_290823APB_FTO_239779 Punjab National Bank PUNB0031710 Jeorakhurd 884
16 MORENA MP1701003_290823APB_FTO_239779 Punjab National Bank PUNB0039710 Morena 884
17 MORENA MP1701003_290823APB_FTO_239779 Punjab National Bank PUNB0130100 Banmor 1326
18 MORENA MP1701003_290823APB_FTO_239779 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 46410
19 MORENA MP1701003_290823APB_FTO_239779 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
20 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0000430 MORENA 21658
21 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0005402 BANMORE 100776
22 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3536
23 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0007365 SARAI CHHOLA VB 11934
24 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0030138 M.S.ROAD, MORENA 9503
25 MORENA MP1701003_290823APB_FTO_239779 State Bank of India SBIN0030206 RAMPUR KALAN 1326
26 MORENA MP1701003_290823APB_FTO_239779 UCO Bank UCBA0000043 MORENA 4641
27 MORENA MP1701003_290823APB_FTO_239779 UCO Bank UCBA0001080 NOORABAD 31603
28 MORENA MP1701003_290823APB_FTO_239779 Union Bank of India UBIN0543161 RITHORA 4862
29 MORENA MP1701003_290823APB_FTO_239779 Union Bank of India UBIN0543527 MORENA 48399
30 MORENA MP1701003_290823APB_FTO_239779 IndusInd Bank Ltd. INDB0000485 KHURERI 55250
31 MORENA MP1701003_290823APB_FTO_239779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 267852
32 MORENA MP1701003_290823APB_FTO_239779 Fino Payments Bank Ltd FINO0001446 MP RO 21216
33 MORENA MP1701003_290823APB_FTO_239779 India Post Payments Bank IPOS0000001 Morena 73814
34 MORENA MP1701003_290823APB_FTO_239779 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 6630
35 MORENA MP1701003_290823APB_FTO_239779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

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