Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_300324APB_FTO_524881
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-01-003-006-001/661
(KHAWRAULI) 		1701003000NRG24290320242073090 30/03/2024 prema devi 1701003WL033347 prema devi 00032 UTIB0001354 884 884 Processed 19/04/2024 397636237 premadevi AXIS BANK(607153)
2 MORENA MP-01-003-112-001/51-A
(JAGATPUR) 		1701003112NRG24300320242078723 30/03/2024 mahendra 1701003112WL033468 mahendra 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397636237 mahendra BANK OF BARODA(606985)
3 MORENA MP-01-003-112-001/52-A
(JAGATPUR) 		1701003112NRG24300320242078724 30/03/2024 atul kumar 1701003112WL033468 atul kumar 00032 UTIB0001354 1326 1326 Rejected 19/04/2024 397636237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MORENA MP-01-003-112-001/53-A
(JAGATPUR) 		1701003112NRG24300320242078725 30/03/2024 manish kumar 1701003112WL033468 manish kumar 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397636237 manishkumar STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003112NRG24300320242078789 30/03/2024 lalita kushwah 1701003112WL033468 lalita kushwah 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397636237 lalitakushwah BANK OF BARODA(606985)
SubTotal 6188 6188
6 MORENA MP-01-003-002-001/25
(NAIKPURA) 		1701003002NRG24300320242076778 30/03/2024 meeraj 1701003002WL033419 meeraj 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 meeraj IDBI BANK(607095)
7 MORENA MP-01-003-002-001/415
(NAIKPURA) 		1701003002NRG24300320242076779 30/03/2024 Sandhya 1701003002WL033419 Sandhya 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Sandhya BANK OF BARODA(606985)
8 MORENA MP-01-003-006-001/152673209
(KHAWRAULI) 		1701003000NRG24290320242073067 30/03/2024 suman devi 1701003WL033347 suman devi 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 sumandevi BANK OF BARODA(606985)
9 MORENA MP-01-003-006-001/300
(KHAWRAULI) 		1701003000NRG24290320242073071 30/03/2024 NIRASHA DEVI 1701003WL033347 NIRASHA DEVI 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 NIRASHADEVI BANK OF BARODA(606985)
10 MORENA MP-01-003-006-001/349
(KHAWRAULI) 		1701003000NRG24290320242073072 30/03/2024 BHARAT 1701003WL033347 BHARAT 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORENA MP-01-003-006-001/351
(KHAWRAULI) 		1701003000NRG24290320242073073 30/03/2024 DINESH 1701003WL033347 DINESH 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 DINESH BANK OF BARODA(606985)
12 MORENA MP-01-003-006-001/610
(KHAWRAULI) 		1701003000NRG24290320242073081 30/03/2024 Priti 1701003WL033347 Priti 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 Priti BANK OF BARODA(606985)
13 MORENA MP-01-003-006-001/611
(KHAWRAULI) 		1701003000NRG24290320242073082 30/03/2024 Raman 1701003WL033347 Raman 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 Raman BANK OF BARODA(606985)
14 MORENA MP-01-003-006-001/629
(KHAWRAULI) 		1701003000NRG24290320242073084 30/03/2024 shakuntala 1701003WL033347 shakuntala 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 shakuntala BANK OF BARODA(606985)
15 MORENA MP-01-003-006-001/725-A
(KHAWRAULI) 		1701003000NRG24290320242073100 30/03/2024 uma devi 1701003WL033347 uma devi 00045 BARB0MORENA 884 884 Processed 19/04/2024 397636237 umadevi BANK OF BARODA(606985)
16 MORENA MP-01-003-021-002/852
(DIKHATPURA) 		1701003021NRG24300320242076041 30/03/2024 RAMGYAN 1701003021WL033410 RAMGYAN 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397636237 RAMGYAN FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-050-001/352
(SIRMITI) 		1701003000NRG24300320242081712 30/03/2024 Anita 1701003WL033515 Anita 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397636237 Anita BANK OF BARODA(606985)
18 MORENA MP-01-003-050-001/371
(SIRMITI) 		1701003000NRG24300320242081720 30/03/2024 REMESH 1701003WL033515 REMESH 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397636237 REMESH BANK OF BARODA(606985)
19 MORENA MP-01-003-050-001/399
(SIRMITI) 		1701003000NRG24300320242081734 30/03/2024 Suneel kumar 1701003WL033515 Suneel kumar 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397636237 Suneelkumar BANK OF BARODA(606985)
20 MORENA MP-01-003-112-001/1-B
(JAGATPUR) 		1701003112NRG24300320242078680 30/03/2024 deepak kushwah 1701003112WL033468 deepak kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 deepakkushwah PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-112-001/1090-A
(JAGATPUR) 		1701003112NRG24300320242078683 30/03/2024 anar singh kushwah 1701003112WL033468 anar singh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 anarsinghkushwah BANK OF BARODA(606985)
22 MORENA MP-01-003-112-001/1091
(JAGATPUR) 		1701003112NRG24300320242078684 30/03/2024 jitendra kushwah 1701003112WL033468 jitendra kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 jitendrakushwah BANK OF BARODA(606985)
23 MORENA MP-01-003-112-001/1092
(JAGATPUR) 		1701003112NRG24300320242078685 30/03/2024 PRITI KUSHWAH 1701003112WL033468 PRITI KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 PRITIKUSHWAH BANK OF BARODA(606985)
24 MORENA MP-01-003-112-001/1093
(JAGATPUR) 		1701003112NRG24300320242078686 30/03/2024 shakuntala 1701003112WL033468 shakuntala 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 shakuntala BANK OF BARODA(606985)
25 MORENA MP-01-003-112-001/1094
(JAGATPUR) 		1701003112NRG24300320242078687 30/03/2024 ravita kushwah 1701003112WL033468 ravita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 ravitakushwah BANK OF BARODA(606985)
26 MORENA MP-01-003-112-001/1095
(JAGATPUR) 		1701003112NRG24300320242078688 30/03/2024 suneeta 1701003112WL033468 suneeta 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-112-001/1096
(JAGATPUR) 		1701003112NRG24300320242078689 30/03/2024 poonam kushwah 1701003112WL033468 poonam kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 poonamkushwah BANK OF BARODA(606985)
28 MORENA MP-01-003-112-001/1098
(JAGATPUR) 		1701003112NRG24300320242078690 30/03/2024 banbari kushawah 1701003112WL033468 banbari kushawah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 banbarikushawah BANK OF BARODA(606985)
29 MORENA MP-01-003-112-001/1099
(JAGATPUR) 		1701003112NRG24300320242078691 30/03/2024 neelam kushwah 1701003112WL033468 neelam kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 neelamkushwah BANK OF BARODA(606985)
30 MORENA MP-01-003-112-001/1100
(JAGATPUR) 		1701003112NRG24300320242078692 30/03/2024 shalini kushwah 1701003112WL033468 shalini kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 shalinikushwah STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-112-001/1101
(JAGATPUR) 		1701003112NRG24300320242078693 30/03/2024 ramniwas kushwah 1701003112WL033468 ramniwas kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 ramniwaskushwah BANK OF BARODA(606985)
32 MORENA MP-01-003-112-001/1101-B
(JAGATPUR) 		1701003112NRG24300320242078694 30/03/2024 lachhi kushwah 1701003112WL033468 lachhi kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 lachhikushwah BANK OF BARODA(606985)
33 MORENA MP-01-003-112-001/1104
(JAGATPUR) 		1701003112NRG24300320242078696 30/03/2024 mohar singh 1701003112WL033468 mohar singh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 moharsingh INDUSIND BANK(607189)
34 MORENA MP-01-003-112-001/1107
(JAGATPUR) 		1701003112NRG24300320242078699 30/03/2024 golu kushwah 1701003112WL033468 golu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 golukushwah BANK OF BARODA(606985)
35 MORENA MP-01-003-112-001/1108
(JAGATPUR) 		1701003112NRG24300320242078700 30/03/2024 urmila kushwah 1701003112WL033468 urmila kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 urmilakushwah BANK OF BARODA(606985)
36 MORENA MP-01-003-112-001/1110
(JAGATPUR) 		1701003112NRG24300320242078702 30/03/2024 sudhama 1701003112WL033468 sudhama 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 sudhama BANK OF BARODA(606985)
37 MORENA MP-01-003-112-001/1117
(JAGATPUR) 		1701003112NRG24300320242078707 30/03/2024 neelam 1701003112WL033468 neelam 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 neelam BANK OF BARODA(606985)
38 MORENA MP-01-003-112-001/1118
(JAGATPUR) 		1701003112NRG24300320242078708 30/03/2024 monu kushwah 1701003112WL033468 monu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 monukushwah STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-112-001/1120
(JAGATPUR) 		1701003112NRG24300320242078710 30/03/2024 mahesh kushwah 1701003112WL033468 mahesh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 maheshkushwah BANK OF BARODA(606985)
40 MORENA MP-01-003-112-001/1121
(JAGATPUR) 		1701003112NRG24300320242078711 30/03/2024 rama devi 1701003112WL033468 rama devi 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 ramadevi BANK OF BARODA(606985)
41 MORENA MP-01-003-112-001/1122
(JAGATPUR) 		1701003112NRG24300320242078712 30/03/2024 ramdei 1701003112WL033468 ramdei 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 ramdei BANK OF BARODA(606985)
42 MORENA MP-01-003-112-001/1123
(JAGATPUR) 		1701003112NRG24300320242078713 30/03/2024 pintu 1701003112WL033468 pintu 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 pintu BANK OF BARODA(606985)
43 MORENA MP-01-003-112-001/1124
(JAGATPUR) 		1701003112NRG24300320242078714 30/03/2024 mukesh 1701003112WL033468 mukesh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 mukesh STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-112-001/1125
(JAGATPUR) 		1701003112NRG24300320242078715 30/03/2024 kalavati 1701003112WL033468 kalavati 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 kalavati STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-112-001/1128
(JAGATPUR) 		1701003112NRG24300320242078716 30/03/2024 Mithlesh 1701003112WL033468 Mithlesh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-112-001/1130
(JAGATPUR) 		1701003112NRG24300320242078717 30/03/2024 Bharti kushwah 1701003112WL033468 Bharti kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Bhartikushwah BANK OF BARODA(606985)
47 MORENA MP-01-003-112-001/1131
(JAGATPUR) 		1701003112NRG24300320242078718 30/03/2024 Siyaram kushwah 1701003112WL033468 Siyaram kushwah 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397636237 Siyaramkushwah BANK OF BARODA(606985)
48 MORENA MP-01-003-112-001/1133
(JAGATPUR) 		1701003112NRG24300320242078720 30/03/2024 Bhavna kushwah 1701003112WL033468 Bhavna kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Bhavnakushwah BANK OF BARODA(606985)
49 MORENA MP-01-003-112-001/1134
(JAGATPUR) 		1701003112NRG24300320242078721 30/03/2024 Lalita kushwah 1701003112WL033468 Lalita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Lalitakushwah BANK OF BARODA(606985)
50 MORENA MP-01-003-112-001/2
(JAGATPUR) 		1701003112NRG24300320242078722 30/03/2024 aman kushwah 1701003112WL033468 aman kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 amankushwah BANK OF BARODA(606985)
51 MORENA MP-01-003-112-001/726
(JAGATPUR) 		1701003112NRG24300320242078726 30/03/2024 radhakrishan 1701003112WL033468 radhakrishan 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 radhakrishan FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003112NRG24300320242078727 30/03/2024 MANJESH 1701003112WL033468 MANJESH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 MANJESH PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003112NRG24300320242078728 30/03/2024 Ramadularee 1701003112WL033468 Ramadularee 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Ramadularee BANK OF BARODA(606985)
54 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003112NRG24300320242078729 30/03/2024 rajaram kushwah 1701003112WL033468 rajaram kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 rajaramkushwah BANK OF BARODA(606985)
55 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003112NRG24300320242078730 30/03/2024 rambali kushwah 1701003112WL033468 rambali kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 rambalikushwah BANK OF BARODA(606985)
56 MORENA MP-01-003-112-001/778
(JAGATPUR) 		1701003112NRG24300320242078731 30/03/2024 sundar singh 1701003112WL033468 sundar singh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 sundarsingh BANK OF BARODA(606985)
57 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003112NRG24300320242078746 30/03/2024 SONOO SINGH SO NAVAL SINGH 1701003112WL033468 SONOO SINGH SO NAVAL SINGH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 SONOOSINGHSONAVALSINGH BANK OF BARODA(606985)
58 MORENA MP-01-003-112-001/950
(JAGATPUR) 		1701003112NRG24300320242078748 30/03/2024 Laxman 1701003112WL033468 Laxman 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Laxman PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24300320242078755 30/03/2024 MALTI KUSHWAH 1701003112WL033468 MALTI KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 MALTIKUSHWAH BANK OF BARODA(606985)
60 MORENA MP-01-003-112-002/1095-C
(JAGATPUR) 		1701003112NRG24300320242078770 30/03/2024 archanaa kushwah 1701003112WL033468 archanaa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 archanaakushwah BANK OF BARODA(606985)
61 MORENA MP-01-003-112-002/1096-A
(JAGATPUR) 		1701003112NRG24300320242078773 30/03/2024 rahul kushwah 1701003112WL033468 rahul kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 rahulkushwah BANK OF BARODA(606985)
62 MORENA MP-01-003-112-002/1096-C
(JAGATPUR) 		1701003112NRG24300320242078775 30/03/2024 radha kushwah 1701003112WL033468 radha kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 radhakushwah FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-112-002/1096-D
(JAGATPUR) 		1701003112NRG24300320242078776 30/03/2024 sunita kushwah 1701003112WL033468 sunita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 sunitakushwah BANK OF BARODA(606985)
64 MORENA MP-01-003-112-002/1097
(JAGATPUR) 		1701003112NRG24300320242078777 30/03/2024 shyam lali kushwah 1701003112WL033468 shyam lali kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 shyamlalikushwah BANK OF BARODA(606985)
65 MORENA MP-01-003-112-002/1097-A
(JAGATPUR) 		1701003112NRG24300320242078778 30/03/2024 phoolbati kushwah 1701003112WL033468 phoolbati kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 phoolbatikushwah BANK OF BARODA(606985)
66 MORENA MP-01-003-112-002/1098
(JAGATPUR) 		1701003112NRG24300320242078779 30/03/2024 sandhya kushwah 1701003112WL033468 sandhya kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 sandhyakushwah BANK OF BARODA(606985)
67 MORENA MP-01-003-112-002/1098-A
(JAGATPUR) 		1701003112NRG24300320242078780 30/03/2024 priti kushwah 1701003112WL033468 priti kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 pritikushwah BANK OF BARODA(606985)
68 MORENA MP-01-003-112-002/1099-C
(JAGATPUR) 		1701003112NRG24300320242078785 30/03/2024 REENA KUSHWAH 1701003112WL033468 REENA KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 REENAKUSHWAH BANK OF BARODA(606985)
69 MORENA MP-01-003-112-002/566
(JAGATPUR) 		1701003112NRG24300320242078787 30/03/2024 kavita 1701003112WL033468 kavita 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 kavita STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003112NRG24300320242078792 30/03/2024 javita 1701003112WL033468 javita 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 javita BANK OF BARODA(606985)
71 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003112NRG24300320242078791 30/03/2024 vishnu kushwah 1701003112WL033468 vishnu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 vishnukushwah STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-112-002/950
(JAGATPUR) 		1701003112NRG24300320242078794 30/03/2024 Mukesh kushawah 1701003112WL033468 Mukesh kushawah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Mukeshkushawah BANK OF BARODA(606985)
73 MORENA MP-01-003-112-002/953
(JAGATPUR) 		1701003112NRG24300320242078795 30/03/2024 Rajesh kushwah 1701003112WL033468 Rajesh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Rajeshkushwah BANK OF BARODA(606985)
74 MORENA MP-01-003-112-002/954
(JAGATPUR) 		1701003112NRG24300320242078796 30/03/2024 Pushpa kushwah 1701003112WL033468 Pushpa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Pushpakushwah BANK OF BARODA(606985)
75 MORENA MP-01-003-112-002/956
(JAGATPUR) 		1701003112NRG24300320242078797 30/03/2024 Raghuraj Kushwah 1701003112WL033468 Raghuraj Kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 RaghurajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORENA MP-01-003-112-002/957
(JAGATPUR) 		1701003112NRG24300320242078798 30/03/2024 Pushpa kushwah 1701003112WL033468 Pushpa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Pushpakushwah BANK OF BARODA(606985)
77 MORENA MP-01-003-112-002/958
(JAGATPUR) 		1701003112NRG24300320242078799 30/03/2024 Manju kushwah 1701003112WL033468 Manju kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397636237 Manjukushwah BANK OF BARODA(606985)
SubTotal 90831 90831
78 MORENA MP-01-003-035-001/303-A
(KISHANPUR) 		1701003035NRG24300320242079928 30/03/2024 ANITA 1701003035WL033490 ANITA 00048 BKID0009028 663 663 Processed 19/04/2024 397636237 ANITA BANK OF INDIA(508505)
79 MORENA MP-01-003-035-001/303-A
(KISHANPUR) 		1701003035NRG24300320242079927 30/03/2024 MAHENDRA SINGH 1701003035WL033490 MAHENDRA SINGH 00048 BKID0009028 663 663 Processed 19/04/2024 397636237 MAHENDRASINGH BANK OF INDIA(508505)
80 MORENA MP-01-003-050-001/351
(SIRMITI) 		1701003000NRG24300320242081711 30/03/2024 Bachchu singh 1701003WL033515 Bachchu singh 00048 BKID0009028 1105 1105 Processed 19/04/2024 397636237 Bachchusingh BANK OF INDIA(508505)
81 MORENA MP-01-003-050-001/355
(SIRMITI) 		1701003000NRG24300320242081714 30/03/2024 MEENA 1701003WL033515 MEENA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397636237 MEENA BANK OF INDIA(508505)
82 MORENA MP-01-003-112-001/1114
(JAGATPUR) 		1701003112NRG24300320242078704 30/03/2024 reshma 1701003112WL033468 reshma 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 reshma BANK OF INDIA(508505)
83 MORENA MP-01-003-112-001/1132
(JAGATPUR) 		1701003112NRG24300320242078719 30/03/2024 Bhagwati kushwah 1701003112WL033468 Bhagwati kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 Bhagwatikushwah BANK OF INDIA(508505)
84 MORENA MP-01-003-112-001/778
(JAGATPUR) 		1701003112NRG24300320242078732 30/03/2024 munni kushwah 1701003112WL033468 munni kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24300320242078733 30/03/2024 ramprakash kushawah 1701003112WL033468 ramprakash kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 ramprakashkushawah BANK OF BARODA(606985)
86 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24300320242078734 30/03/2024 shyam singh 1701003112WL033468 shyam singh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 shyamsingh STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24300320242078735 30/03/2024 suman 1701003112WL033468 suman 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 suman CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-112-001/896
(JAGATPUR) 		1701003112NRG24300320242078736 30/03/2024 godavari kushawah 1701003112WL033468 godavari kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 godavarikushawah BANK OF INDIA(508505)
89 MORENA MP-01-003-112-001/897
(JAGATPUR) 		1701003112NRG24300320242078738 30/03/2024 rajveer singh kushwah 1701003112WL033468 rajveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 rajveersinghkushwah BANK OF BARODA(606985)
90 MORENA MP-01-003-112-001/897
(JAGATPUR) 		1701003112NRG24300320242078737 30/03/2024 rajveer singh kushwah 1701003112WL033468 rajveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 rajveersinghkushwah STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-112-001/909
(JAGATPUR) 		1701003112NRG24300320242078739 30/03/2024 manisha 1701003112WL033468 manisha 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 manisha BANK OF BARODA(606985)
92 MORENA MP-01-003-112-001/910
(JAGATPUR) 		1701003112NRG24300320242078741 30/03/2024 lalita kushwah 1701003112WL033468 lalita kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 lalitakushwah BANK OF BARODA(606985)
93 MORENA MP-01-003-112-001/910
(JAGATPUR) 		1701003112NRG24300320242078740 30/03/2024 ramveer singh kushwah 1701003112WL033468 ramveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 ramveersinghkushwah STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24300320242078743 30/03/2024 manisha kushawah 1701003112WL033468 manisha kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 manishakushawah STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24300320242078744 30/03/2024 rajesh 1701003112WL033468 rajesh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 rajesh BANK OF BARODA(606985)
96 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24300320242078742 30/03/2024 sahab singh kushwah 1701003112WL033468 sahab singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 sahabsinghkushwah BANK OF BARODA(606985)
97 MORENA MP-01-003-112-001/916
(JAGATPUR) 		1701003112NRG24300320242078745 30/03/2024 sheela kushwah 1701003112WL033468 sheela kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 sheelakushwah BANK OF BARODA(606985)
98 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003112NRG24300320242078747 30/03/2024 SOMVATI KUSHWAH 1701003112WL033468 SOMVATI KUSHWAH 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 SOMVATIKUSHWAH BANK OF BARODA(606985)
99 MORENA MP-01-003-112-002/1098-B
(JAGATPUR) 		1701003112NRG24300320242078781 30/03/2024 VINOD 1701003112WL033468 VINOD 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 VINOD BANK OF BARODA(606985)
100 MORENA MP-01-003-112-002/566
(JAGATPUR) 		1701003112NRG24300320242078786 30/03/2024 mahaveer singh 1701003112WL033468 mahaveer singh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 mahaveersingh BANK OF BARODA(606985)
101 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003112NRG24300320242078788 30/03/2024 banvari 1701003112WL033468 banvari 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 banvari BANK OF BARODA(606985)
102 MORENA MP-01-003-112-002/784
(JAGATPUR) 		1701003112NRG24300320242078790 30/03/2024 SUBHDRA KUSHWAH 1701003112WL033468 SUBHDRA KUSHWAH 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 SUBHDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-112-002/943
(JAGATPUR) 		1701003112NRG24300320242078793 30/03/2024 HEMRAJ 1701003112WL033468 HEMRAJ 00048 BKID0009028 1326 1326 Processed 19/04/2024 397636237 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 32708 32708
104 MORENA MP-01-003-045-001/1073
(DATAHARA) 		1701003000NRG24300320242081580 30/03/2024 AJEET SINGH TOMAR 1701003WL033511 AJEET SINGH TOMAR 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397636237 AJEETSINGHTOMAR CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-112-001/1109
(JAGATPUR) 		1701003112NRG24300320242078701 30/03/2024 ravi kumar 1701003112WL033468 ravi kumar 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397636237 ravikumar CENTRAL BANK OF INDIA(607115)
106 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003112NRG24300320242078750 30/03/2024 deepak kushwah 1701003112WL033468 deepak kushwah 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397636237 deepakkushwah CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-112-002/1099
(JAGATPUR) 		1701003112NRG24300320242078784 30/03/2024 rahul kushwah 1701003112WL033468 rahul kushwah 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397636237 rahulkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
108 MORENA MP-01-003-087-002/612-C
(PIPARSEVA) 		1701003087NRG24300320242079269 30/03/2024 Babita 1701003087WL033479 Babita 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 Babita CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-087-002/783
(PIPARSEVA) 		1701003087NRG24300320242079276 30/03/2024 goruri kushwah 1701003087WL033479 goruri kushwah 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 gorurikushwah BANK OF INDIA(508505)
110 MORENA MP-01-003-087-002/801
(PIPARSEVA) 		1701003087NRG24300320242079277 30/03/2024 ramratan kushwah 1701003087WL033479 ramratan kushwah 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 ramratankushwah CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-087-002/810
(PIPARSEVA) 		1701003087NRG24300320242079278 30/03/2024 ganpat gurjar 1701003087WL033479 ganpat gurjar 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 ganpatgurjar FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-087-002/811
(PIPARSEVA) 		1701003087NRG24300320242079279 30/03/2024 dasharath gurjar 1701003087WL033479 dasharath gurjar 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 dasharathgurjar FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-087-002/835
(PIPARSEVA) 		1701003087NRG24300320242079280 30/03/2024 mohkam singh 1701003087WL033479 mohkam singh 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 mohkamsingh CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-087-002/878
(PIPARSEVA) 		1701003087NRG24300320242079281 30/03/2024 UDAY KUSHWAH 1701003087WL033479 UDAY KUSHWAH 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 UDAYKUSHWAH CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-087-002/925
(PIPARSEVA) 		1701003087NRG24300320242079282 30/03/2024 MUKESH 1701003087WL033479 MUKESH 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-087-002/947
(PIPARSEVA) 		1701003087NRG24300320242079283 30/03/2024 nabab singh 1701003087WL033479 nabab singh 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397636237 nababsingh FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-099-002/404
(KAROLAU) 		1701003000NRG24290320242072605 30/03/2024 SHIVKUMAR 1701003WL033343 SHIVKUMAR 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397636237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-099-004/122
(KAROLAU) 		1701003000NRG24290320242072612 30/03/2024 ARVIND 1701003WL033343 ARVIND 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397636237 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
119 MORENA MP-01-003-045-001/1087
(DATAHARA) 		1701003000NRG24300320242081592 30/03/2024 rakhi kushwah 1701003WL033511 rakhi kushwah 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397636237 rakhikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
120 MORENA MP-01-003-112-001/1090
(JAGATPUR) 		1701003112NRG24300320242078682 30/03/2024 Yogendra singh bhadoriya 1701003112WL033468 Yogendra singh bhadoriya 00152 HDFC0002842 1326 1326 Processed 19/04/2024 397636237 Yogendrasinghbhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MORENA MP-01-003-021-002/856
(DIKHATPURA) 		1701003021NRG24300320242076042 30/03/2024 MANOJ 1701003021WL033410 MANOJ 00165 IBKL0001594 1105 1105 Processed 19/04/2024 397636237 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 MORENA MP-01-003-099-002/408
(KAROLAU) 		1701003000NRG24290320242072606 30/03/2024 nandu nat 1701003WL033343 nandu nat 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 nandunat INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-099-002/412
(KAROLAU) 		1701003000NRG24290320242072607 30/03/2024 HARISH 1701003WL033343 HARISH 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 HARISH PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-099-002/447
(KAROLAU) 		1701003000NRG24290320242072608 30/03/2024 JEETU 1701003WL033343 JEETU 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 JEETU PUNJAB & SIND BANK(607087)
125 MORENA MP-01-003-099-002/448
(KAROLAU) 		1701003000NRG24290320242072609 30/03/2024 RAKESH 1701003WL033343 RAKESH 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 RAKESH PUNJAB & SIND BANK(607087)
126 MORENA MP-01-003-099-002/469
(KAROLAU) 		1701003000NRG24290320242072611 30/03/2024 Pinki 1701003WL033343 Pinki 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 Pinki PUNJAB & SIND BANK(607087)
127 MORENA MP-01-003-099-005/181
(KAROLAU) 		1701003000NRG24290320242072616 30/03/2024 BANWARI LAL 1701003WL033343 BANWARI LAL 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397636237 BANWARILAL PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
128 MORENA MP-01-003-112-001/1119
(JAGATPUR) 		1701003112NRG24300320242078709 30/03/2024 laxmi 1701003112WL033468 laxmi 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397636237 laxmi PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-112-002/1091
(JAGATPUR) 		1701003112NRG24300320242078752 30/03/2024 girraj kushwah 1701003112WL033468 girraj kushwah 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397636237 girrajkushwah BANK OF BARODA(606985)
130 MORENA MP-01-003-112-002/1094
(JAGATPUR) 		1701003112NRG24300320242078763 30/03/2024 karan kushwah 1701003112WL033468 karan kushwah 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397636237 karankushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
131 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003087NRG24300320242079252 30/03/2024 Usha 1701003087WL033479 Usha 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 Usha PUNJAB NATIONAL BANK(508568)
132 MORENA MP-01-003-087-002/5668
(PIPARSEVA) 		1701003087NRG24300320242079254 30/03/2024 Kallu 1701003087WL033479 Kallu 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 Kallu PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-087-002/5669
(PIPARSEVA) 		1701003087NRG24300320242079255 30/03/2024 Pappu 1701003087WL033479 Pappu 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 Pappu CENTRAL BANK OF INDIA(607115)
134 MORENA MP-01-003-087-002/5736
(PIPARSEVA) 		1701003087NRG24300320242079256 30/03/2024 Kailasi 1701003087WL033479 Kailasi 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 Kailasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-087-002/5741
(PIPARSEVA) 		1701003087NRG24300320242079258 30/03/2024 Roobi 1701003087WL033479 Roobi 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 Roobi PUNJAB NATIONAL BANK(508568)
136 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003087NRG24300320242079259 30/03/2024 Meera Bai 1701003087WL033479 Meera Bai 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397636237 MeeraBai UNION BANK OF INDIA(508500)
137 MORENA MP-01-003-099-002/392
(KAROLAU) 		1701003000NRG24290320242072603 30/03/2024 DILIP 1701003WL033343 DILIP 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397636237 DILIP PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-099-002/397
(KAROLAU) 		1701003000NRG24290320242072604 30/03/2024 RISHIKESH 1701003WL033343 RISHIKESH 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397636237 RISHIKESH PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-099-005/179
(KAROLAU) 		1701003000NRG24290320242072615 30/03/2024 GUDDI 1701003WL033343 GUDDI 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397636237 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
140 MORENA MP-01-003-112-002/1096
(JAGATPUR) 		1701003112NRG24300320242078772 30/03/2024 pradeep kushwah 1701003112WL033468 pradeep kushwah 00354 PUNB0489600 1326 1326 Processed 19/04/2024 397636237 pradeepkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
141 MORENA MP-01-003-002-001/423
(NAIKPURA) 		1701003002NRG24300320242076781 30/03/2024 deeksha sharma 1701003002WL033419 deeksha sharma 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397636237 deekshasharma STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-006-001/391
(KHAWRAULI) 		1701003000NRG24290320242073075 30/03/2024 ADIRAM 1701003WL033347 ADIRAM 00415 SBIN0000430 884 884 Processed 19/04/2024 397636237 ADIRAM STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-006-001/391
(KHAWRAULI) 		1701003000NRG24290320242073076 30/03/2024 ANITA DEVI 1701003WL033347 ANITA DEVI 00415 SBIN0000430 884 884 Processed 19/04/2024 397636237 ANITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-006-001/720-A
(KHAWRAULI) 		1701003000NRG24290320242073094 30/03/2024 bhimsen 1701003WL033347 bhimsen 00415 SBIN0000430 884 884 Processed 19/04/2024 397636237 bhimsen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 MORENA MP-01-003-087-002/5644
(PIPARSEVA) 		1701003087NRG24300320242079253 30/03/2024 Kalyan singh kushwah 1701003087WL033479 Kalyan singh kushwah 00415 SBIN0001464 1105 1105 Processed 19/04/2024 397636237 Kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
146 MORENA MP-01-003-050-001/413
(SIRMITI) 		1701003000NRG24300320242081751 30/03/2024 Neeraj 1701003WL033515 Neeraj 00415 SBIN0002875 1105 1105 Processed 19/04/2024 397636237 Neeraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 MORENA MP-01-003-087-002/580-B
(PIPARSEVA) 		1701003087NRG24300320242079260 30/03/2024 RADHA 1701003087WL033479 RADHA 00415 SBIN0005402 1105 1105 Processed 19/04/2024 397636237 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-099-004/123
(KAROLAU) 		1701003000NRG24290320242072613 30/03/2024 jogendra singh 1701003WL033343 jogendra singh 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397636237 jogendrasingh CANARA BANK(508532)
SubTotal 2431 2431
149 MORENA MP-01-003-002-001/191
(NAIKPURA) 		1701003002NRG24300320242076777 30/03/2024 deepti 1701003002WL033419 deepti 00415 SBIN0005782 1326 1326 Processed 19/04/2024 397636237 deepti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 MORENA MP-01-003-002-001/416
(NAIKPURA) 		1701003002NRG24300320242076780 30/03/2024 Umesh 1701003002WL033419 Umesh 00415 SBIN0007365 1326 1326 Processed 19/04/2024 397636237 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
151 MORENA MP-01-003-002-001/516
(NAIKPURA) 		1701003002NRG24300320242076782 30/03/2024 Kusum 1701003002WL033419 Kusum 00415 SBIN0007365 1326 1326 Processed 19/04/2024 397636237 Kusum JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
152 MORENA MP-01-003-006-001/663
(KHAWRAULI) 		1701003000NRG24290320242073091 30/03/2024 krishna kumar 1701003WL033347 krishna kumar 00415 SBIN0007367 884 884 Processed 19/04/2024 397636237 krishnakumar STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-045-001/1011
(DATAHARA) 		1701003000NRG24300320242081576 30/03/2024 VISHAMBHAR KUSHWAH 1701003WL033511 VISHAMBHAR KUSHWAH 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 VISHAMBHARKUSHWAH STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-045-001/1012
(DATAHARA) 		1701003000NRG24300320242081577 30/03/2024 DEEPAK 1701003WL033511 DEEPAK 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 DEEPAK STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-045-001/1032
(DATAHARA) 		1701003000NRG24300320242081578 30/03/2024 RAGHUNATH RATHORE 1701003WL033511 RAGHUNATH RATHORE 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 RAGHUNATHRATHORE STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-045-001/1072
(DATAHARA) 		1701003000NRG24300320242081579 30/03/2024 arun tomar 1701003WL033511 arun tomar 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 aruntomar STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-045-001/1074
(DATAHARA) 		1701003000NRG24300320242081581 30/03/2024 satish singh tomar 1701003WL033511 satish singh tomar 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 satishsinghtomar STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-045-001/1075
(DATAHARA) 		1701003000NRG24300320242081582 30/03/2024 rajesh singh 1701003WL033511 rajesh singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rajeshsingh STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-045-001/1075
(DATAHARA) 		1701003000NRG24300320242081583 30/03/2024 seetal 1701003WL033511 seetal 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 seetal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
160 MORENA MP-01-003-045-001/1076
(DATAHARA) 		1701003000NRG24300320242081585 30/03/2024 mina 1701003WL033511 mina 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 mina STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-045-001/1076
(DATAHARA) 		1701003000NRG24300320242081584 30/03/2024 ramnaresh singh 1701003WL033511 ramnaresh singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 ramnareshsingh BANK OF BARODA(606985)
162 MORENA MP-01-003-045-001/1077
(DATAHARA) 		1701003000NRG24300320242081586 30/03/2024 laxman 1701003WL033511 laxman 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-045-001/1082
(DATAHARA) 		1701003000NRG24300320242081588 30/03/2024 narbada 1701003WL033511 narbada 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 narbada STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-045-001/1083
(DATAHARA) 		1701003000NRG24300320242081589 30/03/2024 akash 1701003WL033511 akash 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 akash STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-045-001/1084
(DATAHARA) 		1701003000NRG24300320242081590 30/03/2024 girija devi 1701003WL033511 girija devi 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 girijadevi STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-045-001/1085
(DATAHARA) 		1701003000NRG24300320242081591 30/03/2024 omvati 1701003WL033511 omvati 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 omvati STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-045-001/1088
(DATAHARA) 		1701003000NRG24300320242081593 30/03/2024 urmila 1701003WL033511 urmila 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 urmila STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-045-001/1089
(DATAHARA) 		1701003000NRG24300320242081594 30/03/2024 rajni 1701003WL033511 rajni 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rajni STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-045-001/1090
(DATAHARA) 		1701003000NRG24300320242081595 30/03/2024 kalpana 1701003WL033511 kalpana 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 kalpana STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-045-001/1091
(DATAHARA) 		1701003000NRG24300320242081596 30/03/2024 neelam 1701003WL033511 neelam 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 neelam STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-045-001/1092
(DATAHARA) 		1701003000NRG24300320242081597 30/03/2024 rashmi 1701003WL033511 rashmi 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rashmi STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-045-001/1093
(DATAHARA) 		1701003000NRG24300320242081598 30/03/2024 rajabatee 1701003WL033511 rajabatee 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rajabatee STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-045-001/1096
(DATAHARA) 		1701003000NRG24300320242081599 30/03/2024 rekha 1701003WL033511 rekha 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rekha STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-045-001/1098
(DATAHARA) 		1701003000NRG24300320242081600 30/03/2024 rachana 1701003WL033511 rachana 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 rachana STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-045-001/1099
(DATAHARA) 		1701003000NRG24300320242081601 30/03/2024 mevaram kushwah 1701003WL033511 mevaram kushwah 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 mevaramkushwah STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-045-001/1100
(DATAHARA) 		1701003000NRG24300320242081602 30/03/2024 uday singh 1701003WL033511 uday singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 udaysingh STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-045-001/522
(DATAHARA) 		1701003000NRG24300320242081603 30/03/2024 UMADEVI 1701003WL033511 UMADEVI 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 UMADEVI STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-045-001/624
(DATAHARA) 		1701003000NRG24300320242081604 30/03/2024 RAMKUMAR 1701003WL033511 RAMKUMAR 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 RAMKUMAR STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24300320242081605 30/03/2024 HEVRAN SINGH 1701003WL033511 HEVRAN SINGH 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 HEVRANSINGH STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-050-001/356
(SIRMITI) 		1701003000NRG24300320242081715 30/03/2024 MUKESH KUMAR 1701003WL033515 MUKESH KUMAR 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 MUKESHKUMAR STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-050-001/392
(SIRMITI) 		1701003000NRG24300320242081727 30/03/2024 Ashok 1701003WL033515 Ashok 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Ashok BANK OF BARODA(606985)
182 MORENA MP-01-003-050-001/392
(SIRMITI) 		1701003000NRG24300320242081728 30/03/2024 Guddi 1701003WL033515 Guddi 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Guddi BANK OF BARODA(606985)
183 MORENA MP-01-003-050-001/393
(SIRMITI) 		1701003000NRG24300320242081729 30/03/2024 Deependra 1701003WL033515 Deependra 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Deependra BANK OF BARODA(606985)
184 MORENA MP-01-003-050-001/393
(SIRMITI) 		1701003000NRG24300320242081730 30/03/2024 manesha 1701003WL033515 manesha 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 manesha BANK OF BARODA(606985)
185 MORENA MP-01-003-050-001/403
(SIRMITI) 		1701003000NRG24300320242081740 30/03/2024 Vimlesh 1701003WL033515 Vimlesh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Vimlesh STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-050-001/406
(SIRMITI) 		1701003000NRG24300320242081742 30/03/2024 Dileep Singh 1701003WL033515 Dileep Singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-050-001/412
(SIRMITI) 		1701003000NRG24300320242081749 30/03/2024 Neelam 1701003WL033515 Neelam 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Neelam FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-050-001/415
(SIRMITI) 		1701003000NRG24300320242081752 30/03/2024 Raghuraj Singh 1701003WL033515 Raghuraj Singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 RaghurajSingh STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-050-001/415
(SIRMITI) 		1701003000NRG24300320242081753 30/03/2024 Seema 1701003WL033515 Seema 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397636237 Seema STATE BANK OF INDIA(508548)
SubTotal 41769 41769
190 MORENA MP-01-003-006-001/1040
(KHAWRAULI) 		1701003000NRG24290320242073064 30/03/2024 ramkatori 1701003WL033347 ramkatori 00415 SBIN0009177 884 884 Processed 19/04/2024 397636237 ramkatori BANK OF BARODA(606985)
191 MORENA MP-01-003-006-001/1040
(KHAWRAULI) 		1701003000NRG24290320242073063 30/03/2024 shriram 1701003WL033347 shriram 00415 SBIN0009177 884 884 Processed 19/04/2024 397636237 shriram NARMADA JHABUA GRAMIN BANK(508515)
192 MORENA MP-01-003-050-001/329
(SIRMITI) 		1701003000NRG24300320242081707 30/03/2024 Mr. MAHESH JATAV 1701003WL033515 Mr. MAHESH JATAV 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Mr.MAHESHJATAV STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-050-001/348
(SIRMITI) 		1701003000NRG24300320242081709 30/03/2024 Vasundra 1701003WL033515 Vasundra 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Vasundra INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-050-001/349
(SIRMITI) 		1701003000NRG24300320242081710 30/03/2024 Ankit singh 1701003WL033515 Ankit singh 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-050-001/355
(SIRMITI) 		1701003000NRG24300320242081713 30/03/2024 RAKESH 1701003WL033515 RAKESH 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 RAKESH STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-050-001/369
(SIRMITI) 		1701003000NRG24300320242081718 30/03/2024 DALVEER SINGH 1701003WL033515 DALVEER SINGH 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 DALVEERSINGH HDFC BANK LTD(607152)
197 MORENA MP-01-003-050-001/370
(SIRMITI) 		1701003000NRG24300320242081719 30/03/2024 RAMJEET 1701003WL033515 RAMJEET 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 RAMJEET STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-050-001/373
(SIRMITI) 		1701003000NRG24300320242081721 30/03/2024 RAJVATI 1701003WL033515 RAJVATI 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 RAJVATI STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-050-001/389
(SIRMITI) 		1701003000NRG24300320242081723 30/03/2024 Sobharam 1701003WL033515 Sobharam 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Sobharam STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-050-001/391
(SIRMITI) 		1701003000NRG24300320242081725 30/03/2024 Murari 1701003WL033515 Murari 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Murari STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-050-001/391
(SIRMITI) 		1701003000NRG24300320242081726 30/03/2024 Shanti 1701003WL033515 Shanti 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Shanti STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-050-001/397
(SIRMITI) 		1701003000NRG24300320242081731 30/03/2024 Milan 1701003WL033515 Milan 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Milan STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-050-001/398
(SIRMITI) 		1701003000NRG24300320242081733 30/03/2024 Rahul Singh 1701003WL033515 Rahul Singh 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 RahulSingh STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-050-001/400
(SIRMITI) 		1701003000NRG24300320242081735 30/03/2024 Indra Bhan 1701003WL033515 Indra Bhan 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 IndraBhan PUNJAB NATIONAL BANK(508568)
205 MORENA MP-01-003-050-001/401
(SIRMITI) 		1701003000NRG24300320242081736 30/03/2024 Ramveer Singh 1701003WL033515 Ramveer Singh 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 RamveerSingh STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-050-001/402
(SIRMITI) 		1701003000NRG24300320242081737 30/03/2024 Ramsevak 1701003WL033515 Ramsevak 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Ramsevak STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-050-001/402
(SIRMITI) 		1701003000NRG24300320242081738 30/03/2024 Sanju 1701003WL033515 Sanju 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Sanju STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-050-001/403
(SIRMITI) 		1701003000NRG24300320242081739 30/03/2024 Rishikesh rathor 1701003WL033515 Rishikesh rathor 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Rishikeshrathor STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-050-001/405
(SIRMITI) 		1701003000NRG24300320242081741 30/03/2024 Abhishek 1701003WL033515 Abhishek 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Abhishek STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-050-001/407
(SIRMITI) 		1701003000NRG24300320242081744 30/03/2024 Narendra Singh 1701003WL033515 Narendra Singh 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 NarendraSingh STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-050-001/407
(SIRMITI) 		1701003000NRG24300320242081745 30/03/2024 Nirmala 1701003WL033515 Nirmala 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Nirmala STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-050-001/408
(SIRMITI) 		1701003000NRG24300320242081746 30/03/2024 Sonam Lodhi 1701003WL033515 Sonam Lodhi 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 SonamLodhi STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-050-001/411
(SIRMITI) 		1701003000NRG24300320242081748 30/03/2024 Guddi 1701003WL033515 Guddi 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Guddi STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-050-001/411
(SIRMITI) 		1701003000NRG24300320242081747 30/03/2024 Rajveer 1701003WL033515 Rajveer 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Rajveer STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-050-001/413
(SIRMITI) 		1701003000NRG24300320242081750 30/03/2024 Kuldeep Singh 1701003WL033515 Kuldeep Singh 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 KuldeepSingh UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-050-001/62
(SIRMITI) 		1701003000NRG24300320242081758 30/03/2024 Kallu 1701003WL033515 Kallu 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-050-001/95
(SIRMITI) 		1701003000NRG24300320242081759 30/03/2024 Vijendra 1701003WL033515 Vijendra 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397636237 Vijendra STATE BANK OF INDIA(508548)
SubTotal 30498 30498
218 MORENA MP-01-003-002-001/06
(NAIKPURA) 		1701003002NRG24300320242076775 30/03/2024 CHHAYA 1701003002WL033419 CHHAYA 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 CHHAYA STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-002-001/106-B
(NAIKPURA) 		1701003002NRG24300320242076776 30/03/2024 GEETA 1701003002WL033419 GEETA 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 GEETA STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-006-001/627
(KHAWRAULI) 		1701003000NRG24290320242073083 30/03/2024 anjali 1701003WL033347 anjali 00415 SBIN0030138 884 884 Processed 19/04/2024 397636237 anjali STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-006-001/630
(KHAWRAULI) 		1701003000NRG24290320242073085 30/03/2024 golu 1701003WL033347 golu 00415 SBIN0030138 884 884 Processed 19/04/2024 397636237 golu INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-006-001/729-A
(KHAWRAULI) 		1701003000NRG24290320242073103 30/03/2024 Dileep 1701003WL033347 Dileep 00415 SBIN0030138 884 884 Processed 19/04/2024 397636237 Dileep STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-021-002/842
(DIKHATPURA) 		1701003021NRG24300320242076038 30/03/2024 RAKESH 1701003021WL033410 RAKESH 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397636237 RAKESH FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-112-001/1105
(JAGATPUR) 		1701003112NRG24300320242078697 30/03/2024 basudev 1701003112WL033468 basudev 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 basudev STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-112-001/1115
(JAGATPUR) 		1701003112NRG24300320242078705 30/03/2024 veerendra singh 1701003112WL033468 veerendra singh 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 veerendrasingh STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-112-001/1116
(JAGATPUR) 		1701003112NRG24300320242078706 30/03/2024 sonoo 1701003112WL033468 sonoo 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 sonoo STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-112-002/1090
(JAGATPUR) 		1701003112NRG24300320242078751 30/03/2024 RINKU 1701003112WL033468 RINKU 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 RINKU STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-112-002/1091-A
(JAGATPUR) 		1701003112NRG24300320242078753 30/03/2024 ramprakash 1701003112WL033468 ramprakash 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
229 MORENA MP-01-003-112-002/1092-D
(JAGATPUR) 		1701003112NRG24300320242078757 30/03/2024 bachchan singh kushwah 1701003112WL033468 bachchan singh kushwah 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 bachchansinghkushwah BANK OF BARODA(606985)
230 MORENA MP-01-003-112-002/1093-C
(JAGATPUR) 		1701003112NRG24300320242078761 30/03/2024 meena kushwah 1701003112WL033468 meena kushwah 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397636237 meenakushwah STATE BANK OF INDIA(508548)
SubTotal 15691 15691
231 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003087NRG24300320242079251 30/03/2024 Jan change singh 1701003087WL033479 Jan change singh 00468 UBIN0543161 1105 1105 Processed 19/04/2024 397636237 Janchangesingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
232 MORENA MP-01-003-006-001/722-A
(KHAWRAULI) 		1701003000NRG24290320242073096 30/03/2024 ajmer 1701003WL033347 ajmer 00468 UBIN0543527 884 884 Processed 19/04/2024 397636237 ajmer UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-021-002/1331
(DIKHATPURA) 		1701003000NRG24300320242081816 30/03/2024 Shivani Gurjar 1701003WL033517 Shivani Gurjar 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 ShivaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-021-002/525
(DIKHATPURA) 		1701003021NRG24300320242076036 30/03/2024 SUNIL 1701003021WL033410 SUNIL 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 SUNIL FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-021-002/846
(DIKHATPURA) 		1701003021NRG24300320242076040 30/03/2024 SIDDHAR 1701003021WL033410 SIDDHAR 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 SIDDHAR FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-045-001/1079
(DATAHARA) 		1701003000NRG24300320242081587 30/03/2024 DHANANAJAY 1701003WL033511 DHANANAJAY 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 DHANANAJAY UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-087-002/5738
(PIPARSEVA) 		1701003087NRG24300320242079257 30/03/2024 Pooja 1701003087WL033479 Pooja 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
238 MORENA MP-01-003-087-002/598-A
(PIPARSEVA) 		1701003087NRG24300320242079263 30/03/2024 Vikash 1701003087WL033479 Vikash 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-087-002/598-B
(PIPARSEVA) 		1701003087NRG24300320242079264 30/03/2024 Rahul 1701003087WL033479 Rahul 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 Rahul UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-087-002/598-D
(PIPARSEVA) 		1701003087NRG24300320242079265 30/03/2024 Aashish 1701003087WL033479 Aashish 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 Aashish UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-087-002/600-A
(PIPARSEVA) 		1701003087NRG24300320242079266 30/03/2024 Pitam singh 1701003087WL033479 Pitam singh 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397636237 Pitamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 MORENA MP-01-003-112-001/1106
(JAGATPUR) 		1701003112NRG24300320242078698 30/03/2024 sandeep 1701003112WL033468 sandeep 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397636237 sandeep UNION BANK OF INDIA(508500)
SubTotal 12155 12155
243 MORENA MP-01-003-112-002/1094-D
(JAGATPUR) 		1701003112NRG24300320242078766 30/03/2024 rambeti kushwah 1701003112WL033468 rambeti kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397636237 rambetikushwah INDUSIND BANK(607189)
244 MORENA MP-01-003-112-002/1095-B
(JAGATPUR) 		1701003112NRG24300320242078769 30/03/2024 satybati kushwah 1701003112WL033468 satybati kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397636237 satybatikushwah BANK OF BARODA(606985)
245 MORENA MP-01-003-112-002/1096-B
(JAGATPUR) 		1701003112NRG24300320242078774 30/03/2024 laxmi kushwah 1701003112WL033468 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397636237 laxmikushwah INDUSIND BANK(607189)
SubTotal 3978 3978
246 MORENA MP-01-003-087-002/600-B
(PIPARSEVA) 		1701003087NRG24300320242079267 30/03/2024 Beekesh 1701003087WL033479 Beekesh 00553 INDB0000486 1105 1105 Processed 19/04/2024 397636237 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
247 MORENA MP-01-003-021-001/702
(DIKHATPURA) 		1701003021NRG24300320242076032 30/03/2024 Avdhesh 1701003021WL033410 Avdhesh 00688 FINO0001001 442 442 Processed 19/04/2024 397636237 Avdhesh FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-021-001/703
(DIKHATPURA) 		1701003021NRG24300320242076033 30/03/2024 Jitendra Singh 1701003021WL033410 Jitendra Singh 00688 FINO0001001 442 442 Processed 19/04/2024 397636237 JitendraSingh FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-021-002/425
(DIKHATPURA) 		1701003021NRG24300320242076034 30/03/2024 RAJENDRA SINGH KUSHWAH 1701003021WL033410 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 442 442 Processed 19/04/2024 397636237 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-021-002/504
(DIKHATPURA) 		1701003021NRG24300320242076035 30/03/2024 BANTI 1701003021WL033410 BANTI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397636237 BANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
251 MORENA MP-01-003-021-002/1323
(DIKHATPURA) 		1701003000NRG24300320242081810 30/03/2024 Babeeta Gurjar 1701003WL033517 Babeeta Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 BabeetaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-021-002/1324
(DIKHATPURA) 		1701003000NRG24300320242081811 30/03/2024 Jaiveer 1701003WL033517 Jaiveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Jaiveer INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-021-002/1326
(DIKHATPURA) 		1701003000NRG24300320242081812 30/03/2024 Seema 1701003WL033517 Seema 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-021-002/1327
(DIKHATPURA) 		1701003000NRG24300320242081813 30/03/2024 Shelu Gurjar 1701003WL033517 Shelu Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 SheluGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-021-002/1328
(DIKHATPURA) 		1701003000NRG24300320242081814 30/03/2024 Vinay Gurjar 1701003WL033517 Vinay Gurjar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 VinayGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-021-002/1330
(DIKHATPURA) 		1701003000NRG24300320242081815 30/03/2024 Aarti 1701003WL033517 Aarti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Aarti PUNJAB NATIONAL BANK(508568)
257 MORENA MP-01-003-087-002/587-A
(PIPARSEVA) 		1701003087NRG24300320242079261 30/03/2024 Prem singh 1701003087WL033479 Prem singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Premsingh FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-087-002/612-B
(PIPARSEVA) 		1701003087NRG24300320242079268 30/03/2024 Pancham Singh 1701003087WL033479 Pancham Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 PanchamSingh FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-087-002/612-D
(PIPARSEVA) 		1701003087NRG24300320242079270 30/03/2024 Parath 1701003087WL033479 Parath 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Parath FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-087-002/613-A
(PIPARSEVA) 		1701003087NRG24300320242079271 30/03/2024 Ramotar 1701003087WL033479 Ramotar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Ramotar FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-087-002/613-B
(PIPARSEVA) 		1701003087NRG24300320242079272 30/03/2024 Vinod 1701003087WL033479 Vinod 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Vinod FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-087-002/613-C
(PIPARSEVA) 		1701003087NRG24300320242079273 30/03/2024 Pradeep 1701003087WL033479 Pradeep 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Pradeep FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-087-002/613-D
(PIPARSEVA) 		1701003087NRG24300320242079274 30/03/2024 Devendra 1701003087WL033479 Devendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-087-002/614-A
(PIPARSEVA) 		1701003087NRG24300320242079275 30/03/2024 Kedar Singh 1701003087WL033479 Kedar Singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397636237 KedarSingh FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-099-004/128
(KAROLAU) 		1701003000NRG24290320242072614 30/03/2024 vikash mavai 1701003WL033343 vikash mavai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636237 vikashmavai FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
266 MORENA MP-01-003-006-001/410
(KHAWRAULI) 		1701003000NRG24290320242073077 30/03/2024 PAPPAN 1701003WL033347 PAPPAN 00688 FINO0009003 884 884 Processed 19/04/2024 397636237 PAPPAN BANK OF BARODA(606985)
267 MORENA MP-01-003-006-001/416
(KHAWRAULI) 		1701003000NRG24290320242073079 30/03/2024 suresh 1701003WL033347 suresh 00688 FINO0009003 884 884 Processed 19/04/2024 397636237 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
268 MORENA MP-01-003-021-002/1319
(DIKHATPURA) 		1701003000NRG24300320242081806 30/03/2024 Sachin Gurjar 1701003WL033517 Sachin Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-021-002/1320
(DIKHATPURA) 		1701003000NRG24300320242081807 30/03/2024 Ankesh Baghel 1701003WL033517 Ankesh Baghel 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 AnkeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-021-002/1321
(DIKHATPURA) 		1701003000NRG24300320242081808 30/03/2024 Suman 1701003WL033517 Suman 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-021-002/1322
(DIKHATPURA) 		1701003000NRG24300320242081809 30/03/2024 Kanha Gurjar 1701003WL033517 Kanha Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 KanhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-021-002/894
(DIKHATPURA) 		1701003021NRG24300320242076044 30/03/2024 DURGA 1701003021WL033410 DURGA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 DURGA FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-050-001/387
(SIRMITI) 		1701003000NRG24300320242081722 30/03/2024 Pooja 1701003WL033515 Pooja 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-050-001/389
(SIRMITI) 		1701003000NRG24300320242081724 30/03/2024 Somavati 1701003WL033515 Somavati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 Somavati INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-050-001/397
(SIRMITI) 		1701003000NRG24300320242081732 30/03/2024 Munesh 1701003WL033515 Munesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-050-001/406
(SIRMITI) 		1701003000NRG24300320242081743 30/03/2024 Rina 1701003WL033515 Rina 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-087-002/595-A
(PIPARSEVA) 		1701003087NRG24300320242079262 30/03/2024 Pradeep Singh Kushwah 1701003087WL033479 Pradeep Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397636237 PradeepSinghKushwah FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-099-002/450
(KAROLAU) 		1701003000NRG24290320242072610 30/03/2024 VINOD 1701003WL033343 VINOD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636237 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
279 MORENA MP-01-003-021-002/575
(DIKHATPURA) 		1701003021NRG24300320242076037 30/03/2024 SONU SINGH GURJAR 1701003021WL033410 SONU SINGH GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636237 SONUSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-021-002/844
(DIKHATPURA) 		1701003021NRG24300320242076039 30/03/2024 RAMPRAKASH 1701003021WL033410 RAMPRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636237 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-021-002/886
(DIKHATPURA) 		1701003021NRG24300320242076043 30/03/2024 RAMVEER SINGH KUSHWAH 1701003021WL033410 RAMVEER SINGH KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397636237 RAMVEERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
282 MORENA MP-01-003-050-001/347
(SIRMITI) 		1701003000NRG24300320242081708 30/03/2024 Kamla bai 1701003WL033515 Kamla bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397636237 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-078-001/115-B
(RANCHULI) 		1701003000NRG24300320242081460 30/03/2024 KARUA 1701003WL033508 KARUA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 KARUA FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-078-001/115-C
(RANCHULI) 		1701003000NRG24300320242081461 30/03/2024 ASHOK 1701003WL033508 ASHOK 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 ASHOK FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-078-001/115-D
(RANCHULI) 		1701003000NRG24300320242081462 30/03/2024 MADHU 1701003WL033508 MADHU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
286 MORENA MP-01-003-078-001/116-B
(RANCHULI) 		1701003000NRG24300320242081463 30/03/2024 NILAM 1701003WL033508 NILAM 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 NILAM AIRTEL PAYMENTS BANK LIMITED(990288)
287 MORENA MP-01-003-078-001/116-C
(RANCHULI) 		1701003000NRG24300320242081464 30/03/2024 AMARSINGH 1701003WL033508 AMARSINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 AMARSINGH FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-078-001/116-D
(RANCHULI) 		1701003000NRG24300320242081465 30/03/2024 LATA 1701003WL033508 LATA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 LATA AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-078-001/117-B
(RANCHULI) 		1701003000NRG24300320242081466 30/03/2024 KALLU 1701003WL033508 KALLU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-078-001/117-C
(RANCHULI) 		1701003000NRG24300320242081467 30/03/2024 KALIJA 1701003WL033508 KALIJA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 KALIJA AIRTEL PAYMENTS BANK LIMITED(990288)
291 MORENA MP-01-003-078-001/117-D
(RANCHULI) 		1701003000NRG24300320242081468 30/03/2024 GOLU 1701003WL033508 GOLU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 GOLU AIRTEL PAYMENTS BANK LIMITED(990288)
292 MORENA MP-01-003-078-001/118-B
(RANCHULI) 		1701003000NRG24300320242081469 30/03/2024 GIRRAJ 1701003WL033508 GIRRAJ 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
293 MORENA MP-01-003-078-001/118-C
(RANCHULI) 		1701003000NRG24300320242081470 30/03/2024 DHIRAJ 1701003WL033508 DHIRAJ 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 DHIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
294 MORENA MP-01-003-078-001/119-B
(RANCHULI) 		1701003000NRG24300320242081471 30/03/2024 DAOLATRAM 1701003WL033508 DAOLATRAM 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 DAOLATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
295 MORENA MP-01-003-078-001/119-C
(RANCHULI) 		1701003000NRG24300320242081472 30/03/2024 DALVEER 1701003WL033508 DALVEER 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 DALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
296 MORENA MP-01-003-078-001/119-D
(RANCHULI) 		1701003000NRG24300320242081473 30/03/2024 BRAJESH 1701003WL033508 BRAJESH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
297 MORENA MP-01-003-078-001/120-B
(RANCHULI) 		1701003000NRG24300320242081474 30/03/2024 SANJU 1701003WL033508 SANJU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-078-001/120-C
(RANCHULI) 		1701003000NRG24300320242081475 30/03/2024 RUSTAM 1701003WL033508 RUSTAM 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RUSTAM AIRTEL PAYMENTS BANK LIMITED(990288)
299 MORENA MP-01-003-078-001/120-D
(RANCHULI) 		1701003000NRG24300320242081476 30/03/2024 REKHA 1701003WL033508 REKHA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
300 MORENA MP-01-003-078-001/121-B
(RANCHULI) 		1701003000NRG24300320242081477 30/03/2024 RAMVEER 1701003WL033508 RAMVEER 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
301 MORENA MP-01-003-078-001/121-C
(RANCHULI) 		1701003000NRG24300320242081478 30/03/2024 RAMRATAN 1701003WL033508 RAMRATAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
302 MORENA MP-01-003-078-001/121-D
(RANCHULI) 		1701003000NRG24300320242081479 30/03/2024 BHURA 1701003WL033508 BHURA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 BHURA AIRTEL PAYMENTS BANK LIMITED(990288)
303 MORENA MP-01-003-078-001/122-B
(RANCHULI) 		1701003000NRG24300320242081480 30/03/2024 BHAROSHA 1701003WL033508 BHAROSHA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 BHAROSHA AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-078-001/122-C
(RANCHULI) 		1701003000NRG24300320242081481 30/03/2024 RAMCHARAN 1701003WL033508 RAMCHARAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
305 MORENA MP-01-003-078-002/750-A
(RANCHULI) 		1701003000NRG24300320242081482 30/03/2024 BALVEER 1701003WL033508 BALVEER 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 BALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-078-002/750-B
(RANCHULI) 		1701003000NRG24300320242081483 30/03/2024 RAMNIWAS 1701003WL033508 RAMNIWAS 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
307 MORENA MP-01-003-078-002/750-C
(RANCHULI) 		1701003000NRG24300320242081552 30/03/2024 RAMNIWAS 1701003WL033510 RAMNIWAS 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
308 MORENA MP-01-003-078-002/750-D
(RANCHULI) 		1701003000NRG24300320242081553 30/03/2024 RAMLAKHAN 1701003WL033510 RAMLAKHAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
309 MORENA MP-01-003-078-002/751-A
(RANCHULI) 		1701003000NRG24300320242081554 30/03/2024 ANIL 1701003WL033510 ANIL 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
310 MORENA MP-01-003-078-002/751-B
(RANCHULI) 		1701003000NRG24300320242081555 30/03/2024 MANISHA 1701003WL033510 MANISHA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
311 MORENA MP-01-003-078-002/751-C
(RANCHULI) 		1701003000NRG24300320242081556 30/03/2024 NEHA 1701003WL033510 NEHA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 NEHA AIRTEL PAYMENTS BANK LIMITED(990288)
312 MORENA MP-01-003-078-002/751-D
(RANCHULI) 		1701003000NRG24300320242081557 30/03/2024 NAVAL 1701003WL033510 NAVAL 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 NAVAL AIRTEL PAYMENTS BANK LIMITED(990288)
313 MORENA MP-01-003-078-002/752-A
(RANCHULI) 		1701003000NRG24300320242081558 30/03/2024 NARESH 1701003WL033510 NARESH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
314 MORENA MP-01-003-078-002/752-B
(RANCHULI) 		1701003000NRG24300320242081559 30/03/2024 RAJU 1701003WL033510 RAJU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
315 MORENA MP-01-003-078-002/752-C
(RANCHULI) 		1701003000NRG24300320242081560 30/03/2024 SONU 1701003WL033510 SONU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SONU FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-078-002/752-D
(RANCHULI) 		1701003000NRG24300320242081561 30/03/2024 RAMU 1701003WL033510 RAMU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
317 MORENA MP-01-003-078-002/753-A
(RANCHULI) 		1701003000NRG24300320242081562 30/03/2024 RAMROOP 1701003WL033510 RAMROOP 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMROOP AIRTEL PAYMENTS BANK LIMITED(990288)
318 MORENA MP-01-003-078-002/753-B
(RANCHULI) 		1701003000NRG24300320242081563 30/03/2024 RAMSEWAK 1701003WL033510 RAMSEWAK 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAMSEWAK AIRTEL PAYMENTS BANK LIMITED(990288)
319 MORENA MP-01-003-078-002/753-C
(RANCHULI) 		1701003000NRG24300320242081564 30/03/2024 SIYA 1701003WL033510 SIYA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SIYA AIRTEL PAYMENTS BANK LIMITED(990288)
320 MORENA MP-01-003-078-002/753-D
(RANCHULI) 		1701003000NRG24300320242081565 30/03/2024 SATYAVEER 1701003WL033510 SATYAVEER 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SATYAVEER AIRTEL PAYMENTS BANK LIMITED(990288)
321 MORENA MP-01-003-078-002/754-A
(RANCHULI) 		1701003000NRG24300320242081566 30/03/2024 SHIVANI 1701003WL033510 SHIVANI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SHIVANI AIRTEL PAYMENTS BANK LIMITED(990288)
322 MORENA MP-01-003-078-002/754-B
(RANCHULI) 		1701003000NRG24300320242081567 30/03/2024 SOMWATI 1701003WL033510 SOMWATI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SOMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
323 MORENA MP-01-003-078-002/754-C
(RANCHULI) 		1701003000NRG24300320242081568 30/03/2024 SONU 1701003WL033510 SONU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
324 MORENA MP-01-003-078-002/754-D
(RANCHULI) 		1701003000NRG24300320242081569 30/03/2024 SONERAM 1701003WL033510 SONERAM 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SONERAM AIRTEL PAYMENTS BANK LIMITED(990288)
325 MORENA MP-01-003-078-002/755-A
(RANCHULI) 		1701003000NRG24300320242081570 30/03/2024 SUMAN 1701003WL033510 SUMAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
326 MORENA MP-01-003-078-002/755-B
(RANCHULI) 		1701003000NRG24300320242081571 30/03/2024 SUNDRA 1701003WL033510 SUNDRA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SUNDRA AIRTEL PAYMENTS BANK LIMITED(990288)
327 MORENA MP-01-003-078-002/755-C
(RANCHULI) 		1701003000NRG24300320242081572 30/03/2024 VEERENDRA 1701003WL033510 VEERENDRA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 VEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
328 MORENA MP-01-003-078-002/756-A
(RANCHULI) 		1701003000NRG24300320242081573 30/03/2024 RAJNI 1701003WL033510 RAJNI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RAJNI AIRTEL PAYMENTS BANK LIMITED(990288)
329 MORENA MP-01-003-078-002/756-B
(RANCHULI) 		1701003000NRG24300320242081574 30/03/2024 KALYAN 1701003WL033510 KALYAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 KALYAN AIRTEL PAYMENTS BANK LIMITED(990288)
330 MORENA MP-01-003-078-002/756-C
(RANCHULI) 		1701003000NRG24300320242081575 30/03/2024 RUBI 1701003WL033510 RUBI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 RUBI AIRTEL PAYMENTS BANK LIMITED(990288)
331 MORENA MP-01-003-112-001/1
(JAGATPUR) 		1701003112NRG24300320242078679 30/03/2024 shyam babu 1701003112WL033468 shyam babu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 shyambabu AIRTEL PAYMENTS BANK LIMITED(990288)
332 MORENA MP-01-003-112-001/1-B
(JAGATPUR) 		1701003112NRG24300320242078681 30/03/2024 aarati kushwah 1701003112WL033468 aarati kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 aaratikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
333 MORENA MP-01-003-112-001/1101-B
(JAGATPUR) 		1701003112NRG24300320242078695 30/03/2024 guddi kushwah 1701003112WL033468 guddi kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 guddikushwah BANK OF BARODA(606985)
334 MORENA MP-01-003-112-001/1111-A
(JAGATPUR) 		1701003112NRG24300320242078703 30/03/2024 gonga kushwah 1701003112WL033468 gonga kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 gongakushwah BANK OF BARODA(606985)
335 MORENA MP-01-003-112-002/1051
(JAGATPUR) 		1701003112NRG24300320242078749 30/03/2024 SANJU 1701003112WL033468 SANJU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 SANJU INDUSIND BANK(607189)
336 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24300320242078754 30/03/2024 krishna kushwah 1701003112WL033468 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 krishnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
337 MORENA MP-01-003-112-002/1092-C
(JAGATPUR) 		1701003112NRG24300320242078756 30/03/2024 suneela kushwah 1701003112WL033468 suneela kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 suneelakushwah CENTRAL BANK OF INDIA(607115)
338 MORENA MP-01-003-112-002/1093
(JAGATPUR) 		1701003112NRG24300320242078758 30/03/2024 abhisek kushwah 1701003112WL033468 abhisek kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 abhisekkushwah BANK OF BARODA(606985)
339 MORENA MP-01-003-112-002/1093-A
(JAGATPUR) 		1701003112NRG24300320242078759 30/03/2024 ashok kushwah 1701003112WL033468 ashok kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 ashokkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
340 MORENA MP-01-003-112-002/1093-B
(JAGATPUR) 		1701003112NRG24300320242078760 30/03/2024 abhisek kushwah 1701003112WL033468 abhisek kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 abhisekkushwah CENTRAL BANK OF INDIA(607115)
341 MORENA MP-01-003-112-002/1093-D
(JAGATPUR) 		1701003112NRG24300320242078762 30/03/2024 satendra kushwah 1701003112WL033468 satendra kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 satendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
342 MORENA MP-01-003-112-002/1094-A
(JAGATPUR) 		1701003112NRG24300320242078764 30/03/2024 neelesh kushwah 1701003112WL033468 neelesh kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 neeleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
343 MORENA MP-01-003-112-002/1094-B
(JAGATPUR) 		1701003112NRG24300320242078765 30/03/2024 anushka kushwah 1701003112WL033468 anushka kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 anushkakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
344 MORENA MP-01-003-112-002/1095
(JAGATPUR) 		1701003112NRG24300320242078767 30/03/2024 pooja kushwah 1701003112WL033468 pooja kushwah 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397636237 poojakushwah INDIAN OVERSEAS BANK(508541)
345 MORENA MP-01-003-112-002/1095-A
(JAGATPUR) 		1701003112NRG24300320242078768 30/03/2024 raajo 1701003112WL033468 raajo 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 raajo AIRTEL PAYMENTS BANK LIMITED(990288)
346 MORENA MP-01-003-112-002/1095-D
(JAGATPUR) 		1701003112NRG24300320242078771 30/03/2024 usha devi 1701003112WL033468 usha devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 ushadevi AIRTEL PAYMENTS BANK LIMITED(990288)
347 MORENA MP-01-003-112-002/1098-C
(JAGATPUR) 		1701003112NRG24300320242078782 30/03/2024 girija kushwah 1701003112WL033468 girija kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397636237 girijakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
348 MORENA MP-01-003-112-002/1098-D
(JAGATPUR) 		1701003112NRG24300320242078783 30/03/2024 chhoti bai 1701003112WL033468 chhoti bai 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397636237 Aadhaar Number not Mapped to Account Number
SubTotal 88621 88621
Total 419016 419016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_300324APB_FTO_524881 AXIS BANK UTIB0001354 MORENA 6188
2 MORENA MP1701003_300324APB_FTO_524881 Bank of Baroda BARB0MORENA MORENA, M.P. 90831
3 MORENA MP1701003_300324APB_FTO_524881 Bank of India BKID0009028 MORENA 32708
4 MORENA MP1701003_300324APB_FTO_524881 Central Bank Of India CBIN0280781 MORENA 5083
5 MORENA MP1701003_300324APB_FTO_524881 Central Bank Of India CBIN0281096 BANMORE 12597
6 MORENA MP1701003_300324APB_FTO_524881 Central Bank Of India CBIN0281817 SIHONIA 1105
7 MORENA MP1701003_300324APB_FTO_524881 HDFC bank HDFC0002842 MORENA 1326
8 MORENA MP1701003_300324APB_FTO_524881 IDBI Bank IBKL0001594 MORENA 1105
9 MORENA MP1701003_300324APB_FTO_524881 Punjab & Sind Bank PSIB0000236 BANMORE 7956
10 MORENA MP1701003_300324APB_FTO_524881 Punjab National Bank PUNB0039710 Morena 3978
11 MORENA MP1701003_300324APB_FTO_524881 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 10608
12 MORENA MP1701003_300324APB_FTO_524881 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0000430 MORENA 3978
14 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0001464 I.E. GWALIOR 1105
15 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1105
16 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0005402 BANMORE 2431
17 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
18 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0007365 SARAI CHHOLA VB 2652
19 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0007367 BASAIYA 41769
20 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0009177 BADAGAON 30498
21 MORENA MP1701003_300324APB_FTO_524881 State Bank of India SBIN0030138 M.S.ROAD, MORENA 15691
22 MORENA MP1701003_300324APB_FTO_524881 Union Bank of India UBIN0543161 RITHORA 1105
23 MORENA MP1701003_300324APB_FTO_524881 Union Bank of India UBIN0543527 MORENA 12155
24 MORENA MP1701003_300324APB_FTO_524881 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
25 MORENA MP1701003_300324APB_FTO_524881 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
26 MORENA MP1701003_300324APB_FTO_524881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
27 MORENA MP1701003_300324APB_FTO_524881 Fino Payments Bank Ltd FINO0001446 MP RO 16796
28 MORENA MP1701003_300324APB_FTO_524881 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
29 MORENA MP1701003_300324APB_FTO_524881 India Post Payments Bank IPOS0000001 Morena 12376
30 MORENA MP1701003_300324APB_FTO_524881 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 3315
31 MORENA MP1701003_300324APB_FTO_524881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 88621

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