Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180923APB_FTO_269782
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-01-003-043-001/237-b
(DONGARPURLODHA) 		1701003043NRG24150920230918342 18/09/2023 GIRIJASHANKAR SHARMA 1701003043WL013270 GIRIJASHANKAR SHARMA 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309515158 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MORENA MP-01-003-031-001/1059
(HINGONAKALAN) 		1701003031NRG24170920230928145 18/09/2023 Gandharv singh 1701003031WL013419 Gandharv singh 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Gandharvsingh BANK OF INDIA(508505)
3 MORENA MP-01-003-031-001/1084
(HINGONAKALAN) 		1701003031NRG24170920230928164 18/09/2023 bharati 1701003031WL013419 bharati 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 bharati BANK OF BARODA(606985)
4 MORENA MP-01-003-031-001/1116
(HINGONAKALAN) 		1701003031NRG24170920230927995 18/09/2023 Suman 1701003031WL013417 Suman 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Suman BANK OF BARODA(606985)
5 MORENA MP-01-003-031-001/943
(HINGONAKALAN) 		1701003031NRG24170920230928056 18/09/2023 UDAY SINGH 1701003031WL013417 UDAY SINGH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 MORENA MP-01-003-031-001/959
(HINGONAKALAN) 		1701003031NRG24170920230928061 18/09/2023 NAHAR SINGH 1701003031WL013417 NAHAR SINGH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 MORENA MP-01-003-031-001/962
(HINGONAKALAN) 		1701003031NRG24170920230928200 18/09/2023 PRATAAP SINGH 1701003031WL013419 PRATAAP SINGH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 PRATAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-031-001/988
(HINGONAKALAN) 		1701003031NRG24170920230928082 18/09/2023 VINOD 1701003031WL013417 VINOD 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 VINOD BANK OF BARODA(606985)
9 MORENA MP-01-003-043-001/466
(DONGARPURLODHA) 		1701003043NRG24150920230918353 18/09/2023 suraj 1701003043WL013270 suraj 00045 BARB0MORENA 1105 1105 Processed 10/11/2023 309515158 suraj INDUSIND BANK(607189)
10 MORENA MP-01-003-065-001/131-A
(JARERUA) 		1701003065NRG24160920230922589 18/09/2023 PHULBATI 1701003065WL013323 PHULBATI 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 PHULBATI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORENA MP-01-003-065-001/131-B
(JARERUA) 		1701003065NRG24160920230922509 18/09/2023 Parimal 1701003065WL013322 Parimal 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Parimal BANK OF BARODA(606985)
12 MORENA MP-01-003-065-001/157-C
(JARERUA) 		1701003065NRG24160920230922513 18/09/2023 BANSHNTI 1701003065WL013322 BANSHNTI 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 BANSHNTI BANK OF INDIA(508505)
13 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003065NRG24160920230922593 18/09/2023 Neeraj 1701003065WL013323 Neeraj 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Neeraj FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-065-001/168-A
(JARERUA) 		1701003065NRG24160920230922520 18/09/2023 Mangal Singh gurjar 1701003065WL013322 Mangal Singh gurjar 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 MangalSinghgurjar BANK OF BARODA(606985)
15 MORENA MP-01-003-065-001/181-A
(JARERUA) 		1701003065NRG24160920230922525 18/09/2023 BAHADUR 1701003065WL013322 BAHADUR 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 BAHADUR UCO BANK(607066)
16 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003065NRG24160920230922544 18/09/2023 PAPPAN SINGH 1701003065WL013322 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 PAPPANSINGH UCO BANK(607066)
17 MORENA MP-01-003-065-001/560
(JARERUA) 		1701003065NRG24160920230922563 18/09/2023 HARI SINGH KUSHWAH 1701003065WL013322 HARI SINGH KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 HARISINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
18 MORENA MP-01-003-065-001/696
(JARERUA) 		1701003065NRG24160920230922614 18/09/2023 VISHAMBAR 1701003065WL013323 VISHAMBAR 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 VISHAMBAR BANK OF BARODA(606985)
19 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003065NRG24160920230922626 18/09/2023 Ramraj 1701003065WL013323 Ramraj 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Ramraj BANK OF BARODA(606985)
20 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003065NRG24160920230922629 18/09/2023 Mayaram gurjar 1701003065WL013323 Mayaram gurjar 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 Mayaramgurjar BANK OF BARODA(606985)
21 MORENA MP-01-003-065-001/955
(JARERUA) 		1701003065NRG24160920230922642 18/09/2023 Keshav Singh Gurjar 1701003065WL013323 Keshav Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 KeshavSinghGurjar BANK OF BARODA(606985)
22 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003065NRG24160920230922645 18/09/2023 BALIRAM 1701003065WL013323 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 BALIRAM BANK OF BARODA(606985)
23 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003065NRG24160920230922646 18/09/2023 VINITA 1701003065WL013323 VINITA 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 VINITA BANK OF BARODA(606985)
24 MORENA MP-01-003-065-001/980
(JARERUA) 		1701003065NRG24160920230922651 18/09/2023 Kuver Singh Gurjar 1701003065WL013323 Kuver Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309515158 KuverSinghGurjar BANK OF BARODA(606985)
25 MORENA MP-01-003-079-001/44-A
(IMALIYA) 		1701003079NRG24150920230920071 18/09/2023 Ashok 1701003079WL013292 Ashok 00045 BARB0MORENA 2652 2652 Processed 10/11/2023 309515158 Ashok BANK OF BARODA(606985)
SubTotal 32929 32929
26 MORENA MP-01-003-031-001/1008
(HINGONAKALAN) 		1701003031NRG24170920230928098 18/09/2023 MANSINGH JATAV 1701003031WL013418 MANSINGH JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MANSINGHJATAV BANK OF INDIA(508505)
27 MORENA MP-01-003-031-001/1009
(HINGONAKALAN) 		1701003031NRG24170920230928099 18/09/2023 RAJ KUMAR SUMAN 1701003031WL013418 RAJ KUMAR SUMAN 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAJKUMARSUMAN PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-031-001/1010
(HINGONAKALAN) 		1701003031NRG24170920230928100 18/09/2023 VIKAS 1701003031WL013418 VIKAS 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 VIKAS BANK OF INDIA(508505)
29 MORENA MP-01-003-031-001/1014
(HINGONAKALAN) 		1701003031NRG24170920230928104 18/09/2023 MALKHAN 1701003031WL013418 MALKHAN 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MALKHAN BANK OF INDIA(508505)
30 MORENA MP-01-003-031-001/1020
(HINGONAKALAN) 		1701003031NRG24170920230928110 18/09/2023 BANTI JATAV 1701003031WL013418 BANTI JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 BANTIJATAV BANK OF INDIA(508505)
31 MORENA MP-01-003-031-001/1035
(HINGONAKALAN) 		1701003031NRG24170920230928123 18/09/2023 KAPURI JATAV 1701003031WL013418 KAPURI JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 KAPURIJATAV BANK OF INDIA(508505)
32 MORENA MP-01-003-031-001/1042
(HINGONAKALAN) 		1701003031NRG24170920230928129 18/09/2023 LAKHAN SINGH 1701003031WL013418 LAKHAN SINGH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 LAKHANSINGH BANK OF INDIA(508505)
33 MORENA MP-01-003-031-001/1043
(HINGONAKALAN) 		1701003031NRG24170920230928130 18/09/2023 GEETA 1701003031WL013418 GEETA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 GEETA BANK OF INDIA(508505)
34 MORENA MP-01-003-031-001/1052
(HINGONAKALAN) 		1701003031NRG24170920230928139 18/09/2023 URMILADEVI JATAV 1701003031WL013419 URMILADEVI JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 URMILADEVIJATAV BANK OF INDIA(508505)
35 MORENA MP-01-003-031-001/1068
(HINGONAKALAN) 		1701003031NRG24170920230928151 18/09/2023 mamta 1701003031WL013419 mamta 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 mamta BANK OF INDIA(508505)
36 MORENA MP-01-003-031-001/1070
(HINGONAKALAN) 		1701003031NRG24170920230928152 18/09/2023 manvendra jatav 1701003031WL013419 manvendra jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 manvendrajatav BANK OF INDIA(508505)
37 MORENA MP-01-003-031-001/1075
(HINGONAKALAN) 		1701003031NRG24170920230928157 18/09/2023 GHANSHYAM 1701003031WL013419 GHANSHYAM 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-031-001/1078
(HINGONAKALAN) 		1701003031NRG24170920230928158 18/09/2023 shashi 1701003031WL013419 shashi 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 shashi STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-031-001/1079
(HINGONAKALAN) 		1701003031NRG24170920230928159 18/09/2023 vineeta 1701003031WL013419 vineeta 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 vineeta BANK OF INDIA(508505)
40 MORENA MP-01-003-031-001/1081
(HINGONAKALAN) 		1701003031NRG24170920230928161 18/09/2023 munni 1701003031WL013419 munni 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 munni BANK OF INDIA(508505)
41 MORENA MP-01-003-031-001/1083
(HINGONAKALAN) 		1701003031NRG24170920230928163 18/09/2023 khiloni 1701003031WL013419 khiloni 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 khiloni BANK OF INDIA(508505)
42 MORENA MP-01-003-031-001/1085
(HINGONAKALAN) 		1701003031NRG24170920230928165 18/09/2023 dipa 1701003031WL013419 dipa 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 dipa AIRTEL PAYMENTS BANK LIMITED(990288)
43 MORENA MP-01-003-031-001/1086
(HINGONAKALAN) 		1701003031NRG24170920230928166 18/09/2023 narayanee 1701003031WL013419 narayanee 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 narayanee BANK OF INDIA(508505)
44 MORENA MP-01-003-031-001/1089
(HINGONAKALAN) 		1701003031NRG24170920230928169 18/09/2023 maya 1701003031WL013419 maya 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 maya CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-031-001/1091
(HINGONAKALAN) 		1701003031NRG24170920230928170 18/09/2023 renu 1701003031WL013419 renu 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 renu CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-031-001/1092
(HINGONAKALAN) 		1701003031NRG24170920230928171 18/09/2023 nathilal jatav 1701003031WL013419 nathilal jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 nathilaljatav PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-031-001/1095
(HINGONAKALAN) 		1701003031NRG24170920230928174 18/09/2023 bhuri jatav 1701003031WL013419 bhuri jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 bhurijatav BANK OF INDIA(508505)
48 MORENA MP-01-003-031-001/1101
(HINGONAKALAN) 		1701003031NRG24170920230928179 18/09/2023 arati 1701003031WL013419 arati 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 arati BANK OF INDIA(508505)
49 MORENA MP-01-003-031-001/1102
(HINGONAKALAN) 		1701003031NRG24170920230928180 18/09/2023 aneeta mahor 1701003031WL013419 aneeta mahor 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 aneetamahor BANK OF INDIA(508505)
50 MORENA MP-01-003-031-001/1105
(HINGONAKALAN) 		1701003031NRG24170920230928182 18/09/2023 karansingh mahor 1701003031WL013419 karansingh mahor 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 karansinghmahor BANK OF INDIA(508505)
51 MORENA MP-01-003-031-001/1107
(HINGONAKALAN) 		1701003031NRG24170920230928184 18/09/2023 charan devi 1701003031WL013419 charan devi 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 charandevi BANK OF INDIA(508505)
52 MORENA MP-01-003-031-001/1108
(HINGONAKALAN) 		1701003031NRG24170920230928185 18/09/2023 Anil jatav 1701003031WL013419 Anil jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 Aniljatav BANK OF INDIA(508505)
53 MORENA MP-01-003-031-001/1120
(HINGONAKALAN) 		1701003031NRG24170920230927999 18/09/2023 Usha Tamolee 1701003031WL013417 Usha Tamolee 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 UshaTamolee BANK OF INDIA(508505)
54 MORENA MP-01-003-031-001/1121
(HINGONAKALAN) 		1701003031NRG24170920230928000 18/09/2023 Indra Tamolee 1701003031WL013417 Indra Tamolee 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 IndraTamolee BANK OF INDIA(508505)
55 MORENA MP-01-003-031-001/1123
(HINGONAKALAN) 		1701003031NRG24170920230928189 18/09/2023 Abhilasha 1701003031WL013419 Abhilasha 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 Abhilasha BANK OF INDIA(508505)
56 MORENA MP-01-003-031-001/763
(HINGONAKALAN) 		1701003031NRG24170920230928190 18/09/2023 manoj kumar jatav 1701003031WL013419 manoj kumar jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 manojkumarjatav BANK OF INDIA(508505)
57 MORENA MP-01-003-031-001/775
(HINGONAKALAN) 		1701003031NRG24170920230928016 18/09/2023 deepak 1701003031WL013417 deepak 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 deepak BANK OF INDIA(508505)
58 MORENA MP-01-003-031-001/786
(HINGONAKALAN) 		1701003031NRG24170920230928018 18/09/2023 VIJAYSINGH 1701003031WL013417 VIJAYSINGH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 VIJAYSINGH BANK OF BARODA(606985)
59 MORENA MP-01-003-031-001/792
(HINGONAKALAN) 		1701003031NRG24170920230928019 18/09/2023 gabbar singh 1701003031WL013417 gabbar singh 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 gabbarsingh STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-031-001/802
(HINGONAKALAN) 		1701003031NRG24170920230928020 18/09/2023 kuldeep singh 1701003031WL013417 kuldeep singh 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 kuldeepsingh BANK OF INDIA(508505)
61 MORENA MP-01-003-031-001/816
(HINGONAKALAN) 		1701003031NRG24170920230928021 18/09/2023 RAMPRAKASH 1701003031WL013417 RAMPRAKASH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAMPRAKASH STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-031-001/819
(HINGONAKALAN) 		1701003031NRG24170920230928191 18/09/2023 JAGDISH 1701003031WL013419 JAGDISH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 JAGDISH BANK OF INDIA(508505)
63 MORENA MP-01-003-031-001/835
(HINGONAKALAN) 		1701003031NRG24170920230928022 18/09/2023 BANWARI 1701003031WL013417 BANWARI 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 BANWARI BANK OF INDIA(508505)
64 MORENA MP-01-003-031-001/836
(HINGONAKALAN) 		1701003031NRG24170920230928023 18/09/2023 JAGDISH KUSHWAH 1701003031WL013417 JAGDISH KUSHWAH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 JAGDISHKUSHWAH INDIAN BANK(607105)
65 MORENA MP-01-003-031-001/839
(HINGONAKALAN) 		1701003031NRG24170920230928024 18/09/2023 VRINDAVAN KUSHWAH 1701003031WL013417 VRINDAVAN KUSHWAH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 VRINDAVANKUSHWAH BANK OF INDIA(508505)
66 MORENA MP-01-003-031-001/845
(HINGONAKALAN) 		1701003031NRG24170920230928025 18/09/2023 MOOLA KUSHWAH 1701003031WL013417 MOOLA KUSHWAH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MOOLAKUSHWAH BANK OF INDIA(508505)
67 MORENA MP-01-003-031-001/846
(HINGONAKALAN) 		1701003031NRG24170920230928026 18/09/2023 VIRENDR SINGH KUSHWAH 1701003031WL013417 VIRENDR SINGH KUSHWAH 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 VIRENDRSINGHKUSHWAH INDUSIND BANK(607189)
68 MORENA MP-01-003-031-001/851
(HINGONAKALAN) 		1701003031NRG24170920230928027 18/09/2023 ravi 1701003031WL013417 ravi 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 ravi STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-031-001/852
(HINGONAKALAN) 		1701003031NRG24170920230928028 18/09/2023 Anilsingh doneriya 1701003031WL013417 Anilsingh doneriya 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 Anilsinghdoneriya BANK OF INDIA(508505)
70 MORENA MP-01-003-031-001/859
(HINGONAKALAN) 		1701003031NRG24170920230928030 18/09/2023 preeti 1701003031WL013417 preeti 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 preeti BANK OF INDIA(508505)
71 MORENA MP-01-003-031-001/862
(HINGONAKALAN) 		1701003031NRG24170920230928032 18/09/2023 geeta 1701003031WL013417 geeta 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 geeta BANK OF INDIA(508505)
72 MORENA MP-01-003-031-001/864
(HINGONAKALAN) 		1701003031NRG24170920230928033 18/09/2023 kok singh 1701003031WL013417 kok singh 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 koksingh BANK OF INDIA(508505)
73 MORENA MP-01-003-031-001/867
(HINGONAKALAN) 		1701003031NRG24170920230928034 18/09/2023 banti 1701003031WL013417 banti 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 banti BANK OF INDIA(508505)
74 MORENA MP-01-003-031-001/869
(HINGONAKALAN) 		1701003031NRG24170920230928035 18/09/2023 pushpa 1701003031WL013417 pushpa 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 pushpa BANK OF INDIA(508505)
75 MORENA MP-01-003-031-001/878
(HINGONAKALAN) 		1701003031NRG24170920230928036 18/09/2023 deshraj gurjar 1701003031WL013417 deshraj gurjar 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 deshrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORENA MP-01-003-031-001/879
(HINGONAKALAN) 		1701003031NRG24170920230928037 18/09/2023 sachin 1701003031WL013417 sachin 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 sachin BANK OF BARODA(606985)
77 MORENA MP-01-003-031-001/880
(HINGONAKALAN) 		1701003031NRG24170920230928038 18/09/2023 narendra jatav 1701003031WL013417 narendra jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 narendrajatav UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-031-001/881
(HINGONAKALAN) 		1701003031NRG24170920230928039 18/09/2023 denendra so ramesh chandra 1701003031WL013417 denendra so ramesh chandra 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 denendrasorameshchandra BANK OF INDIA(508505)
79 MORENA MP-01-003-031-001/884
(HINGONAKALAN) 		1701003031NRG24170920230928040 18/09/2023 kishorilal 1701003031WL013417 kishorilal 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 kishorilal BANK OF INDIA(508505)
80 MORENA MP-01-003-031-001/886
(HINGONAKALAN) 		1701003031NRG24170920230928042 18/09/2023 saroj 1701003031WL013417 saroj 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 saroj BANK OF INDIA(508505)
81 MORENA MP-01-003-031-001/888
(HINGONAKALAN) 		1701003031NRG24170920230928043 18/09/2023 pinki 1701003031WL013417 pinki 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-031-001/889
(HINGONAKALAN) 		1701003031NRG24170920230928044 18/09/2023 suneeta 1701003031WL013417 suneeta 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 suneeta BANK OF INDIA(508505)
83 MORENA MP-01-003-031-001/894
(HINGONAKALAN) 		1701003031NRG24170920230928045 18/09/2023 rajveer kushwa 1701003031WL013417 rajveer kushwa 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 rajveerkushwa BANK OF INDIA(508505)
84 MORENA MP-01-003-031-001/928
(HINGONAKALAN) 		1701003031NRG24170920230928047 18/09/2023 narendra doneriya 1701003031WL013417 narendra doneriya 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 narendradoneriya BANK OF INDIA(508505)
85 MORENA MP-01-003-031-001/931
(HINGONAKALAN) 		1701003031NRG24170920230928049 18/09/2023 PAROOSHTTMSINGH MAHOR 1701003031WL013417 PAROOSHTTMSINGH MAHOR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 PAROOSHTTMSINGHMAHOR STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-031-001/932
(HINGONAKALAN) 		1701003031NRG24170920230928050 18/09/2023 MANOJ KUMAR 1701003031WL013417 MANOJ KUMAR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MANOJKUMAR BANK OF INDIA(508505)
87 MORENA MP-01-003-031-001/935
(HINGONAKALAN) 		1701003031NRG24170920230928051 18/09/2023 RAVEE MAHOR 1701003031WL013417 RAVEE MAHOR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAVEEMAHOR BANK OF INDIA(508505)
88 MORENA MP-01-003-031-001/936
(HINGONAKALAN) 		1701003031NRG24170920230928052 18/09/2023 PRAKASH MAHOR 1701003031WL013417 PRAKASH MAHOR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 PRAKASHMAHOR BANK OF INDIA(508505)
89 MORENA MP-01-003-031-001/938
(HINGONAKALAN) 		1701003031NRG24170920230928195 18/09/2023 KASHEERAM JATAV 1701003031WL013419 KASHEERAM JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 KASHEERAMJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
90 MORENA MP-01-003-031-001/944
(HINGONAKALAN) 		1701003031NRG24170920230928196 18/09/2023 OMVATI 1701003031WL013419 OMVATI 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 OMVATI BANK OF INDIA(508505)
91 MORENA MP-01-003-031-001/945
(HINGONAKALAN) 		1701003031NRG24170920230928197 18/09/2023 MANISHA 1701003031WL013419 MANISHA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-031-001/949
(HINGONAKALAN) 		1701003031NRG24170920230928199 18/09/2023 MUNIM 1701003031WL013419 MUNIM 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 MUNIM BANK OF INDIA(508505)
93 MORENA MP-01-003-031-001/950
(HINGONAKALAN) 		1701003031NRG24170920230928057 18/09/2023 SULTANSINGH MAHOR 1701003031WL013417 SULTANSINGH MAHOR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 SULTANSINGHMAHOR BANK OF INDIA(508505)
94 MORENA MP-01-003-031-001/954
(HINGONAKALAN) 		1701003031NRG24170920230928059 18/09/2023 RAMASEVAK MAHOR 1701003031WL013417 RAMASEVAK MAHOR 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAMASEVAKMAHOR BANK OF INDIA(508505)
95 MORENA MP-01-003-031-001/960
(HINGONAKALAN) 		1701003031NRG24170920230928062 18/09/2023 akash 1701003031WL013417 akash 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 akash BANK OF INDIA(508505)
96 MORENA MP-01-003-031-001/963
(HINGONAKALAN) 		1701003031NRG24170920230928064 18/09/2023 RAMRATI 1701003031WL013417 RAMRATI 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAMRATI BANK OF INDIA(508505)
97 MORENA MP-01-003-031-001/969
(HINGONAKALAN) 		1701003031NRG24170920230928201 18/09/2023 VAKILA 1701003031WL013419 VAKILA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 VAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-031-001/971
(HINGONAKALAN) 		1701003031NRG24170920230928071 18/09/2023 KULADEEP DONERIYA 1701003031WL013417 KULADEEP DONERIYA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 KULADEEPDONERIYA BANK OF INDIA(508505)
99 MORENA MP-01-003-031-001/975
(HINGONAKALAN) 		1701003031NRG24170920230928072 18/09/2023 SACHIN JATAV 1701003031WL013417 SACHIN JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 SACHINJATAV FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-031-001/976
(HINGONAKALAN) 		1701003031NRG24170920230928073 18/09/2023 BHOORISINGH JATAV 1701003031WL013417 BHOORISINGH JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 BHOORISINGHJATAV BANK OF INDIA(508505)
101 MORENA MP-01-003-031-001/977
(HINGONAKALAN) 		1701003031NRG24170920230928074 18/09/2023 DEVENADRA JATAV 1701003031WL013417 DEVENADRA JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 DEVENADRAJATAV BANK OF INDIA(508505)
102 MORENA MP-01-003-031-001/978
(HINGONAKALAN) 		1701003031NRG24170920230928075 18/09/2023 SATENDRA DONERIYA 1701003031WL013417 SATENDRA DONERIYA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 SATENDRADONERIYA BANK OF INDIA(508505)
103 MORENA MP-01-003-031-001/985
(HINGONAKALAN) 		1701003031NRG24170920230928079 18/09/2023 ANKESH JATAV 1701003031WL013417 ANKESH JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 ANKESHJATAV BANK OF INDIA(508505)
104 MORENA MP-01-003-031-001/995
(HINGONAKALAN) 		1701003031NRG24170920230928086 18/09/2023 JEETENDRA SHUMANT 1701003031WL013417 JEETENDRA SHUMANT 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 JEETENDRASHUMANT FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-031-001/996
(HINGONAKALAN) 		1701003031NRG24170920230928087 18/09/2023 LAKUPATI SUMAN 1701003031WL013417 LAKUPATI SUMAN 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 LAKUPATISUMAN BANK OF INDIA(508505)
106 MORENA MP-01-003-031-001/997
(HINGONAKALAN) 		1701003031NRG24170920230928088 18/09/2023 Kamalesh jatav 1701003031WL013417 Kamalesh jatav 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 Kamaleshjatav BANK OF INDIA(508505)
107 MORENA MP-01-003-031-001/999
(HINGONAKALAN) 		1701003031NRG24170920230928090 18/09/2023 DHARMSINGH JATAV 1701003031WL013417 DHARMSINGH JATAV 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 DHARMSINGHJATAV BANK OF INDIA(508505)
108 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003065NRG24160920230922539 18/09/2023 Rajoo Sharma 1701003065WL013322 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RajooSharma BANK OF INDIA(508505)
109 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003065NRG24160920230922555 18/09/2023 RAVINDRA 1701003065WL013322 RAVINDRA 00048 BKID0009028 1326 1326 Processed 10/11/2023 309515158 RAVINDRA BANK OF INDIA(508505)
SubTotal 111384 111384
110 MORENA MP-01-003-024-001/1015
(KAINTHARI) 		1701003024NRG24130920230902742 18/09/2023 Jitendra singh gurjar 1701003024WL013058 Jitendra singh gurjar 00078 CNRB0004780 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MORENA MP-01-003-031-001/941
(HINGONAKALAN) 		1701003031NRG24170920230928055 18/09/2023 BALSTAR 1701003031WL013417 BALSTAR 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309515158 BALSTAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
112 MORENA MP-01-003-031-001/1067
(HINGONAKALAN) 		1701003031NRG24170920230928150 18/09/2023 kusma doneriya 1701003031WL013419 kusma doneriya 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 kusmadoneriya BANK OF INDIA(508505)
113 MORENA MP-01-003-031-001/1072
(HINGONAKALAN) 		1701003031NRG24170920230928154 18/09/2023 seema 1701003031WL013419 seema 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 seema CANARA BANK(508532)
114 MORENA MP-01-003-031-001/1073
(HINGONAKALAN) 		1701003031NRG24170920230928155 18/09/2023 sunita doneriya 1701003031WL013419 sunita doneriya 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 sunitadoneriya CANARA BANK(508532)
115 MORENA MP-01-003-031-001/1074
(HINGONAKALAN) 		1701003031NRG24170920230928156 18/09/2023 rajani 1701003031WL013419 rajani 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 rajani BANK OF INDIA(508505)
116 MORENA MP-01-003-031-001/940
(HINGONAKALAN) 		1701003031NRG24170920230928054 18/09/2023 RAMDAS 1701003031WL013417 RAMDAS 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 RAMDAS CANARA BANK(508532)
117 MORENA MP-01-003-065-001/190-A
(JARERUA) 		1701003065NRG24160920230922528 18/09/2023 Akash 1701003065WL013322 Akash 00078 CNRB0017837 1326 1326 Processed 10/11/2023 309515158 Akash BANK OF BARODA(606985)
SubTotal 7956 7956
118 MORENA MP-01-003-031-001/1040
(HINGONAKALAN) 		1701003031NRG24170920230928127 18/09/2023 MAYA 1701003031WL013418 MAYA 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309515158 MAYA CENTRAL BANK OF INDIA(607115)
119 MORENA MP-01-003-031-001/1096
(HINGONAKALAN) 		1701003031NRG24170920230928175 18/09/2023 sebo bai 1701003031WL013419 sebo bai 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309515158 sebobai CENTRAL BANK OF INDIA(607115)
120 MORENA MP-01-003-031-001/779
(HINGONAKALAN) 		1701003031NRG24170920230928017 18/09/2023 ramdulari 1701003031WL013417 ramdulari 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309515158 ramdulari CENTRAL BANK OF INDIA(607115)
121 MORENA MP-01-003-031-001/853
(HINGONAKALAN) 		1701003031NRG24170920230928029 18/09/2023 beerbal 1701003031WL013417 beerbal 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309515158 beerbal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
122 MORENA MP-01-003-065-001/511-A
(JARERUA) 		1701003065NRG24160920230922553 18/09/2023 sahdev 1701003065WL013322 sahdev 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515158 sahdev PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-065-001/58-A
(JARERUA) 		1701003065NRG24160920230922607 18/09/2023 Vinesh 1701003065WL013323 Vinesh 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515158 Vinesh CENTRAL BANK OF INDIA(607115)
124 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003065NRG24160920230922619 18/09/2023 Dinesh gurjar 1701003065WL013323 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515158 Dineshgurjar CENTRAL BANK OF INDIA(607115)
125 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003065NRG24160920230922620 18/09/2023 Ramkhiladi 1701003065WL013323 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515158 Ramkhiladi CENTRAL BANK OF INDIA(607115)
126 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003065NRG24160920230922638 18/09/2023 RAJESH SINGH 1701003065WL013323 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 10/11/2023 309515158 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
127 MORENA MP-01-003-031-001/885
(HINGONAKALAN) 		1701003031NRG24170920230928041 18/09/2023 ramveer munnalal 1701003031WL013417 ramveer munnalal 00176 IDIB000M234 1326 1326 Processed 10/11/2023 309515158 ramveermunnalal INDIAN BANK(607105)
128 MORENA MP-01-003-031-001/967
(HINGONAKALAN) 		1701003031NRG24170920230928068 18/09/2023 RAM VILAS 1701003031WL013417 RAM VILAS 00176 IDIB000M234 1326 1326 Processed 10/11/2023 309515158 RAMVILAS INDIAN BANK(607105)
SubTotal 2652 2652
129 MORENA MP-01-003-031-001/1064
(HINGONAKALAN) 		1701003031NRG24170920230928148 18/09/2023 paarwatee 1701003031WL013419 paarwatee 00176 IDIB000M749 1326 1326 Processed 10/11/2023 309515158 paarwatee INDIAN BANK(607105)
SubTotal 1326 1326
130 MORENA MP-01-003-024-001/1016
(KAINTHARI) 		1701003024NRG24130920230902744 18/09/2023 Bijjesh 1701003024WL013058 Bijjesh 00177 IOBA0002417 1326 1326 Processed 11/11/2023 309515158 Bijjesh INDIAN OVERSEAS BANK(508541)
131 MORENA MP-01-003-031-001/1022
(HINGONAKALAN) 		1701003031NRG24170920230928112 18/09/2023 SHIV NARESH 1701003031WL013418 SHIV NARESH 00177 IOBA0002417 1326 1326 Processed 10/11/2023 309515158 SHIVNARESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 MORENA MP-01-003-031-001/861
(HINGONAKALAN) 		1701003031NRG24170920230928031 18/09/2023 santosh 1701003031WL013417 santosh 00177 IOBA0002958 1326 1326 Processed 10/11/2023 309515158 santosh UCO BANK(607066)
133 MORENA MP-01-003-031-001/939
(HINGONAKALAN) 		1701003031NRG24170920230928053 18/09/2023 LAXMI JATAV 1701003031WL013417 LAXMI JATAV 00177 IOBA0002958 1326 1326 Processed 11/11/2023 309515158 LAXMIJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
134 MORENA MP-01-003-031-001/1011
(HINGONAKALAN) 		1701003031NRG24170920230928101 18/09/2023 YOGESH SUMAN 1701003031WL013418 YOGESH SUMAN 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 YOGESHSUMAN PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-031-001/1015
(HINGONAKALAN) 		1701003031NRG24170920230928105 18/09/2023 SULTAN SINGH SUMAN 1701003031WL013418 SULTAN SINGH SUMAN 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 SULTANSINGHSUMAN NARMADA JHABUA GRAMIN BANK(508515)
136 MORENA MP-01-003-031-001/1029
(HINGONAKALAN) 		1701003031NRG24170920230928118 18/09/2023 JANAK SHRI 1701003031WL013418 JANAK SHRI 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 JANAKSHRI PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-031-001/1031
(HINGONAKALAN) 		1701003031NRG24170920230928119 18/09/2023 PUSHPA 1701003031WL013418 PUSHPA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 PUSHPA BANK OF BARODA(606985)
138 MORENA MP-01-003-031-001/1032
(HINGONAKALAN) 		1701003031NRG24170920230928120 18/09/2023 RAMNATI 1701003031WL013418 RAMNATI 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 RAMNATI PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-031-001/1033
(HINGONAKALAN) 		1701003031NRG24170920230928121 18/09/2023 MAMTA 1701003031WL013418 MAMTA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 MAMTA BANK OF INDIA(508505)
140 MORENA MP-01-003-031-001/1034
(HINGONAKALAN) 		1701003031NRG24170920230928122 18/09/2023 ANEETA 1701003031WL013418 ANEETA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 ANEETA PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-031-001/1036
(HINGONAKALAN) 		1701003031NRG24170920230928124 18/09/2023 POORAN 1701003031WL013418 POORAN 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 POORAN PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-031-001/1037
(HINGONAKALAN) 		1701003031NRG24170920230928125 18/09/2023 RAAJSHREE 1701003031WL013418 RAAJSHREE 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 RAAJSHREE PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-031-001/1041
(HINGONAKALAN) 		1701003031NRG24170920230928128 18/09/2023 URMILA 1701003031WL013418 URMILA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 URMILA BANK OF INDIA(508505)
144 MORENA MP-01-003-031-001/1044
(HINGONAKALAN) 		1701003031NRG24170920230928131 18/09/2023 NARESH KUMAR 1701003031WL013418 NARESH KUMAR 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 NARESHKUMAR STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-031-001/1045
(HINGONAKALAN) 		1701003031NRG24170920230928132 18/09/2023 MUNESH 1701003031WL013418 MUNESH 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 MUNESH STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-031-001/1049
(HINGONAKALAN) 		1701003031NRG24170920230928136 18/09/2023 Urmila 1701003031WL013418 Urmila 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Urmila PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-031-001/1050
(HINGONAKALAN) 		1701003031NRG24170920230928137 18/09/2023 Kavitaa 1701003031WL013418 Kavitaa 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Kavitaa PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-031-001/1051
(HINGONAKALAN) 		1701003031NRG24170920230928138 18/09/2023 Gaytri 1701003031WL013418 Gaytri 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Gaytri STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-031-001/1054
(HINGONAKALAN) 		1701003031NRG24170920230928141 18/09/2023 Ramlakhan 1701003031WL013419 Ramlakhan 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Ramlakhan BANK OF INDIA(508505)
150 MORENA MP-01-003-031-001/1055
(HINGONAKALAN) 		1701003031NRG24170920230928142 18/09/2023 Satyveer 1701003031WL013419 Satyveer 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Satyveer PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-031-001/1056
(HINGONAKALAN) 		1701003031NRG24170920230928143 18/09/2023 Meena Devi 1701003031WL013419 Meena Devi 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 MeenaDevi PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-031-001/1061
(HINGONAKALAN) 		1701003031NRG24170920230928146 18/09/2023 Bhagirath 1701003031WL013419 Bhagirath 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 Bhagirath PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-031-001/1093
(HINGONAKALAN) 		1701003031NRG24170920230928172 18/09/2023 rajkumar 1701003031WL013419 rajkumar 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 rajkumar PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-031-001/1094
(HINGONAKALAN) 		1701003031NRG24170920230928173 18/09/2023 kamla 1701003031WL013419 kamla 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 kamla PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-031-001/1103
(HINGONAKALAN) 		1701003031NRG24170920230928181 18/09/2023 kamal kishor 1701003031WL013419 kamal kishor 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 kamalkishor PUNJAB NATIONAL BANK(508568)
156 MORENA MP-01-003-031-001/252
(HINGONAKALAN) 		1701003031NRG24170920230928007 18/09/2023 Hari Mohan 1701003031WL013417 Hari Mohan 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 HariMohan BANK OF INDIA(508505)
157 MORENA MP-01-003-031-001/961
(HINGONAKALAN) 		1701003031NRG24170920230928063 18/09/2023 RISHIKESH 1701003031WL013417 RISHIKESH 00354 PUNB0031710 1326 1326 Processed 11/11/2023 309515158 RISHIKESH INDIAN OVERSEAS BANK(508541)
158 MORENA MP-01-003-031-001/984
(HINGONAKALAN) 		1701003031NRG24170920230928078 18/09/2023 SURAJ PAL 1701003031WL013417 SURAJ PAL 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 SURAJPAL CANARA BANK(508532)
159 MORENA MP-01-003-031-001/987
(HINGONAKALAN) 		1701003031NRG24170920230928081 18/09/2023 SOMVATI 1701003031WL013417 SOMVATI 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 SOMVATI PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-031-001/993
(HINGONAKALAN) 		1701003031NRG24170920230928203 18/09/2023 NAROTTAM 1701003031WL013419 NAROTTAM 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 NAROTTAM STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-065-001/651
(JARERUA) 		1701003065NRG24160920230922578 18/09/2023 ANIL SHARMA 1701003065WL013322 ANIL SHARMA 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309515158 ANILSHARMA INDIAN BANK(607105)
SubTotal 37128 37128
162 MORENA MP-01-003-031-001/1046
(HINGONAKALAN) 		1701003031NRG24170920230928133 18/09/2023 SAEHI 1701003031WL013418 SAEHI 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 SAEHI BANK OF INDIA(508505)
163 MORENA MP-01-003-031-001/1047
(HINGONAKALAN) 		1701003031NRG24170920230928134 18/09/2023 RAMA 1701003031WL013418 RAMA 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 RAMA BANK OF BARODA(606985)
164 MORENA MP-01-003-031-001/1048
(HINGONAKALAN) 		1701003031NRG24170920230928135 18/09/2023 HARILAL 1701003031WL013418 HARILAL 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 HARILAL STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-031-001/1053
(HINGONAKALAN) 		1701003031NRG24170920230928140 18/09/2023 madhu jatav 1701003031WL013419 madhu jatav 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 madhujatav BANK OF INDIA(508505)
166 MORENA MP-01-003-031-001/1057
(HINGONAKALAN) 		1701003031NRG24170920230928144 18/09/2023 Geeta 1701003031WL013419 Geeta 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 Geeta PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-031-001/1106
(HINGONAKALAN) 		1701003031NRG24170920230928183 18/09/2023 meena 1701003031WL013419 meena 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 meena PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-031-001/930
(HINGONAKALAN) 		1701003031NRG24170920230928048 18/09/2023 USHA 1701003031WL013417 USHA 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 USHA BANK OF INDIA(508505)
169 MORENA MP-01-003-031-001/951
(HINGONAKALAN) 		1701003031NRG24170920230928058 18/09/2023 ARVIND MAHOR 1701003031WL013417 ARVIND MAHOR 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 ARVINDMAHOR PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-034-001/1112
(KAITHODA) 		1701003034NRG24170920230926308 18/09/2023 MUKESH 1701003034WL013379 MUKESH 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 MUKESH UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-034-001/1329
(KAITHODA) 		1701003034NRG24170920230926310 18/09/2023 jasmant 1701003034WL013379 jasmant 00354 PUNB0039710 1326 1326 Processed 10/11/2023 309515158 jasmant PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
172 MORENA MP-01-003-031-001/970
(HINGONAKALAN) 		1701003031NRG24170920230928070 18/09/2023 ASHOK 1701003031WL013417 ASHOK 00354 PUNB0489600 1326 1326 Processed 10/11/2023 309515158 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
173 MORENA MP-01-003-024-001/899
(KAINTHARI) 		1701003024NRG24130920230902766 18/09/2023 amarchandra 1701003024WL013059 amarchandra 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 amarchandra STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-024-001/899
(KAINTHARI) 		1701003024NRG24130920230902767 18/09/2023 Anita 1701003024WL013059 Anita 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 Anita STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-024-001/903
(KAINTHARI) 		1701003024NRG24130920230902768 18/09/2023 USHA 1701003024WL013059 USHA 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 USHA FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-024-001/907
(KAINTHARI) 		1701003024NRG24130920230902769 18/09/2023 Rekha 1701003024WL013059 Rekha 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 Rekha STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-024-002/901
(KAINTHARI) 		1701003024NRG24130920230902779 18/09/2023 AMIT 1701003024WL013059 AMIT 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 AMIT STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-031-001/1012
(HINGONAKALAN) 		1701003031NRG24170920230928102 18/09/2023 BRAJESH SUMAN 1701003031WL013418 BRAJESH SUMAN 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 BRAJESHSUMAN STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-031-001/1039
(HINGONAKALAN) 		1701003031NRG24170920230928126 18/09/2023 Amrat Lal Suman 1701003031WL013418 Amrat Lal Suman 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 AmratLalSuman STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-031-001/1071
(HINGONAKALAN) 		1701003031NRG24170920230928153 18/09/2023 Rahul 1701003031WL013419 Rahul 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 Rahul STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-065-001/157-D
(JARERUA) 		1701003065NRG24160920230922514 18/09/2023 bhulakhi 1701003065WL013322 bhulakhi 00415 SBIN0000430 1326 1326 Processed 10/11/2023 309515158 bhulakhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
182 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003065NRG24160920230922497 18/09/2023 RINKOO 1701003065WL013322 RINKOO 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 RINKOO STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003065NRG24160920230922498 18/09/2023 RAMCHITR 1701003065WL013322 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 RAMCHITR STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-065-001/165
(JARERUA) 		1701003065NRG24160920230922517 18/09/2023 RAMNIVAS 1701003065WL013322 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 RAMNIVAS STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003065NRG24160920230922535 18/09/2023 MOTIRAM 1701003065WL013322 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 MOTIRAM STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-065-001/544-B
(JARERUA) 		1701003065NRG24160920230922559 18/09/2023 suneta 1701003065WL013322 suneta 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 suneta STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-065-001/544-C
(JARERUA) 		1701003065NRG24160920230922560 18/09/2023 boby 1701003065WL013322 boby 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309515158 boby STATE BANK OF INDIA(508548)
SubTotal 7956 7956
188 MORENA MP-01-003-024-001/866
(KAINTHARI) 		1701003024NRG24130920230902764 18/09/2023 RAMSEVAK 1701003024WL013059 RAMSEVAK 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309515158 RAMSEVAK UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-031-001/1114
(HINGONAKALAN) 		1701003031NRG24170920230928187 18/09/2023 Rajvati 1701003031WL013419 Rajvati 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309515158 Rajvati STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003065NRG24160920230922554 18/09/2023 KARTAR SINGH GURJAR 1701003065WL013322 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 10/11/2023 309515158 KARTARSINGHGURJAR UCO BANK(607066)
SubTotal 3978 3978
191 MORENA MP-01-003-024-001/1038
(KAINTHARI) 		1701003024NRG24130920230902749 18/09/2023 CHANDRAKALA 1701003024WL013059 CHANDRAKALA 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 CHANDRAKALA STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-024-001/1078
(KAINTHARI) 		1701003024NRG24130920230902753 18/09/2023 Bhuri Devi 1701003024WL013059 Bhuri Devi 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 BhuriDevi FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-024-001/1078
(KAINTHARI) 		1701003024NRG24130920230902752 18/09/2023 Kriashnalal sharma 1701003024WL013059 Kriashnalal sharma 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 Kriashnalalsharma STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003024NRG24130920230902756 18/09/2023 ASHARAM 1701003024WL013059 ASHARAM 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 ASHARAM STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-024-001/816
(KAINTHARI) 		1701003024NRG24130920230902745 18/09/2023 afisar 1701003024WL013058 afisar 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 afisar STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-024-001/844
(KAINTHARI) 		1701003024NRG24130920230902761 18/09/2023 Ramrati 1701003024WL013059 Ramrati 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 Ramrati FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-024-001/844
(KAINTHARI) 		1701003024NRG24130920230902760 18/09/2023 surendra 1701003024WL013059 surendra 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 surendra STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-024-001/992
(KAINTHARI) 		1701003024NRG24130920230902776 18/09/2023 Rameshwar 1701003024WL013059 Rameshwar 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 Rameshwar STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-031-001/1088
(HINGONAKALAN) 		1701003031NRG24170920230928168 18/09/2023 guddi 1701003031WL013419 guddi 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 guddi STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-031-001/1100
(HINGONAKALAN) 		1701003031NRG24170920230928178 18/09/2023 durjaniyan 1701003031WL013419 durjaniyan 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 durjaniyan BANK OF INDIA(508505)
201 MORENA MP-01-003-031-001/989
(HINGONAKALAN) 		1701003031NRG24170920230928083 18/09/2023 KAMLA 1701003031WL013417 KAMLA 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 KAMLA UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-031-001/991
(HINGONAKALAN) 		1701003031NRG24170920230928084 18/09/2023 PAWAN KUMAR 1701003031WL013417 PAWAN KUMAR 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 PAWANKUMAR STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-065-001/187-A
(JARERUA) 		1701003065NRG24160920230922599 18/09/2023 BETAL SINGH 1701003065WL013323 BETAL SINGH 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309515158 BETALSINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
204 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003043NRG24150920230918340 18/09/2023 GYAN SINGH 1701003043WL013270 GYAN SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 GYANSINGH STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-043-001/216
(DONGARPURLODHA) 		1701003043NRG24150920230918341 18/09/2023 kraparam 1701003043WL013270 kraparam 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 kraparam STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003043NRG24150920230918343 18/09/2023 jitendra kumar 1701003043WL013270 jitendra kumar 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 jitendrakumar STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003043NRG24150920230918344 18/09/2023 aneel kumar 1701003043WL013270 aneel kumar 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 aneelkumar STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003043NRG24150920230918345 18/09/2023 yogendra singh 1701003043WL013270 yogendra singh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 yogendrasingh STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003043NRG24150920230918346 18/09/2023 neerajsingh 1701003043WL013270 neerajsingh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 neerajsingh STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003043NRG24150920230918347 18/09/2023 jitendra singh jatav 1701003043WL013270 jitendra singh jatav 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 jitendrasinghjatav STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003043NRG24150920230918348 18/09/2023 lakhan singh mahor 1701003043WL013270 lakhan singh mahor 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 lakhansinghmahor STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003043NRG24150920230918349 18/09/2023 bholaram 1701003043WL013270 bholaram 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 bholaram STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-043-001/40
(DONGARPURLODHA) 		1701003043NRG24150920230918350 18/09/2023 BALVEER SINGH 1701003043WL013270 BALVEER SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 BALVEERSINGH STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003043NRG24150920230918351 18/09/2023 Padamveer singh 1701003043WL013270 Padamveer singh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 Padamveersingh STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-043-001/464
(DONGARPURLODHA) 		1701003043NRG24150920230918352 18/09/2023 premkishorsinngh 1701003043WL013270 premkishorsinngh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 premkishorsinngh STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-043-001/470
(DONGARPURLODHA) 		1701003043NRG24150920230918354 18/09/2023 nirasha 1701003043WL013270 nirasha 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 nirasha STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003043NRG24150920230918355 18/09/2023 KAVITA 1701003043WL013270 KAVITA 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 KAVITA STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-043-001/51
(DONGARPURLODHA) 		1701003043NRG24150920230918356 18/09/2023 GAJENDRA 1701003043WL013270 GAJENDRA 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 GAJENDRA STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-043-001/73
(DONGARPURLODHA) 		1701003043NRG24150920230918357 18/09/2023 PRAMOD SINGH 1701003043WL013270 PRAMOD SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 PRAMODSINGH STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-043-001/81
(DONGARPURLODHA) 		1701003043NRG24150920230918358 18/09/2023 MOHAR 1701003043WL013270 MOHAR 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 MOHAR STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-043-001/86
(DONGARPURLODHA) 		1701003043NRG24150920230918359 18/09/2023 VISWAMBHAR 1701003043WL013270 VISWAMBHAR 00415 SBIN0007367 1105 1105 Processed 10/11/2023 309515158 VISWAMBHAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
222 MORENA MP-01-003-031-001/1115
(HINGONAKALAN) 		1701003031NRG24170920230928188 18/09/2023 Sunita 1701003031WL013419 Sunita 00415 SBIN0007933 1326 1326 Processed 10/11/2023 309515158 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 MORENA MP-01-003-031-001/1080
(HINGONAKALAN) 		1701003031NRG24170920230928160 18/09/2023 BHARATI 1701003031WL013419 BHARATI 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309515158 BHARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 MORENA MP-01-003-031-001/120
(HINGONAKALAN) 		1701003031NRG24170920230928002 18/09/2023 VASUDEV 1701003031WL013417 VASUDEV 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 VASUDEV STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-031-001/140
(HINGONAKALAN) 		1701003031NRG24170920230928003 18/09/2023 dinesh 1701003031WL013417 dinesh 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 dinesh STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-031-001/141-c
(HINGONAKALAN) 		1701003031NRG24170920230928004 18/09/2023 RAMESHWAR 1701003031WL013417 RAMESHWAR 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAMESHWAR STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-031-001/142
(HINGONAKALAN) 		1701003031NRG24170920230928005 18/09/2023 GORELAL 1701003031WL013417 GORELAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 GORELAL STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-031-001/215
(HINGONAKALAN) 		1701003031NRG24170920230928006 18/09/2023 TULSIRAM 1701003031WL013417 TULSIRAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 TULSIRAM STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-031-001/270
(HINGONAKALAN) 		1701003031NRG24170920230928008 18/09/2023 pooran 1701003031WL013417 pooran 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 pooran STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-031-001/288
(HINGONAKALAN) 		1701003031NRG24170920230928009 18/09/2023 SURESH 1701003031WL013417 SURESH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 SURESH STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-031-001/315
(HINGONAKALAN) 		1701003031NRG24170920230928010 18/09/2023 SEERNAM 1701003031WL013417 SEERNAM 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 SEERNAM BANK OF INDIA(508505)
232 MORENA MP-01-003-031-001/408
(HINGONAKALAN) 		1701003031NRG24170920230928011 18/09/2023 NATHHILAL 1701003031WL013417 NATHHILAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 NATHHILAL BANK OF INDIA(508505)
233 MORENA MP-01-003-031-001/440
(HINGONAKALAN) 		1701003031NRG24170920230928012 18/09/2023 RAMDAS 1701003031WL013417 RAMDAS 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAMDAS STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-031-001/442
(HINGONAKALAN) 		1701003031NRG24170920230928013 18/09/2023 UMASHANKAR 1701003031WL013417 UMASHANKAR 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
235 MORENA MP-01-003-031-001/471
(HINGONAKALAN) 		1701003031NRG24170920230928014 18/09/2023 JANAK 1701003031WL013417 JANAK 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 JANAK STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-031-001/486
(HINGONAKALAN) 		1701003031NRG24170920230928015 18/09/2023 HEMRAJ 1701003031WL013417 HEMRAJ 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 HEMRAJ STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-031-001/823
(HINGONAKALAN) 		1701003031NRG24170920230928193 18/09/2023 RAM BHARAT 1701003031WL013419 RAM BHARAT 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAMBHARAT STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-031-001/918
(HINGONAKALAN) 		1701003031NRG24170920230928046 18/09/2023 RAMJEEVAN 1701003031WL013417 RAMJEEVAN 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAMJEEVAN STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-031-001/994
(HINGONAKALAN) 		1701003031NRG24170920230928085 18/09/2023 RAJVIR 1701003031WL013417 RAJVIR 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAJVIR STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-034-001/1112
(KAITHODA) 		1701003034NRG24170920230926309 18/09/2023 MONU 1701003034WL013379 MONU 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 MONU STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-034-001/1329
(KAITHODA) 		1701003034NRG24170920230926311 18/09/2023 prembati 1701003034WL013379 prembati 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 prembati STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-065-001/104
(JARERUA) 		1701003065NRG24160920230922499 18/09/2023 GOPAL 1701003065WL013322 GOPAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 GOPAL UCO BANK(607066)
243 MORENA MP-01-003-065-001/219-B
(JARERUA) 		1701003065NRG24160920230922531 18/09/2023 RAJU 1701003065WL013322 RAJU 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 RAJU STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-065-001/30
(JARERUA) 		1701003065NRG24160920230922542 18/09/2023 AJAB SINGH 1701003065WL013322 AJAB SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 AJABSINGH INDUSIND BANK(607189)
245 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003065NRG24160920230922547 18/09/2023 NATHI LAL 1701003065WL013322 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 NATHILAL UCO BANK(607066)
246 MORENA MP-01-003-065-001/712-C
(JARERUA) 		1701003065NRG24160920230922623 18/09/2023 SUBHASH 1701003065WL013323 SUBHASH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 SUBHASH STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-065-001/82-D
(JARERUA) 		1701003065NRG24160920230922635 18/09/2023 kamlesh 1701003065WL013323 kamlesh 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 kamlesh STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003065NRG24160920230922639 18/09/2023 MAHESH 1701003065WL013323 MAHESH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 MAHESH STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-065-001/984-A
(JARERUA) 		1701003065NRG24160920230922655 18/09/2023 ICHCHHA 1701003065WL013323 ICHCHHA 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309515158 ICHCHHA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
250 MORENA MP-01-003-031-001/925
(HINGONAKALAN) 		1701003031NRG24170920230928194 18/09/2023 RAMABARAN 1701003031WL013419 RAMABARAN 00415 SBIN0030307 1326 1326 Processed 10/11/2023 309515158 RAMABARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 MORENA MP-01-003-031-001/1087
(HINGONAKALAN) 		1701003031NRG24170920230928167 18/09/2023 keshav 1701003031WL013419 keshav 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 keshav UCO BANK(607066)
252 MORENA MP-01-003-031-001/1097
(HINGONAKALAN) 		1701003031NRG24170920230928176 18/09/2023 kalpana 1701003031WL013419 kalpana 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 kalpana UCO BANK(607066)
253 MORENA MP-01-003-031-001/1109
(HINGONAKALAN) 		1701003031NRG24170920230928186 18/09/2023 madhu 1701003031WL013419 madhu 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 madhu UCO BANK(607066)
254 MORENA MP-01-003-031-001/968
(HINGONAKALAN) 		1701003031NRG24170920230928069 18/09/2023 AMIT 1701003031WL013417 AMIT 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 AMIT UCO BANK(607066)
255 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003065NRG24160920230922501 18/09/2023 RAKESH 1701003065WL013322 RAKESH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAKESH UCO BANK(607066)
256 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003065NRG24160920230922508 18/09/2023 RAMSEVAK 1701003065WL013322 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
257 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003065NRG24160920230922521 18/09/2023 DRSHANLAL 1701003065WL013322 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 DRSHANLAL UCO BANK(607066)
258 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003065NRG24160920230922594 18/09/2023 AMARITLAL 1701003065WL013323 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
259 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003065NRG24160920230922598 18/09/2023 GABBAR 1701003065WL013323 GABBAR 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
260 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003065NRG24160920230922530 18/09/2023 MATADIN 1701003065WL013322 MATADIN 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 MATADIN UCO BANK(607066)
261 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003065NRG24160920230922536 18/09/2023 RADESHYAM 1701003065WL013322 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RADESHYAM UCO BANK(607066)
262 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003065NRG24160920230922540 18/09/2023 LAJJARAM 1701003065WL013322 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 LAJJARAM UCO BANK(607066)
263 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003065NRG24160920230922546 18/09/2023 RAMVEER 1701003065WL013322 RAMVEER 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAMVEER UCO BANK(607066)
264 MORENA MP-01-003-065-001/37-B
(JARERUA) 		1701003065NRG24160920230922604 18/09/2023 Sourabh 1701003065WL013323 Sourabh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 Sourabh UCO BANK(607066)
265 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003065NRG24160920230922549 18/09/2023 MEERA 1701003065WL013322 MEERA 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 MEERA UCO BANK(607066)
266 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003065NRG24160920230922556 18/09/2023 RAKESH 1701003065WL013322 RAKESH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAKESH UCO BANK(607066)
267 MORENA MP-01-003-065-001/533-A
(JARERUA) 		1701003065NRG24160920230922605 18/09/2023 Akash Singh 1701003065WL013323 Akash Singh 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 AkashSingh UCO BANK(607066)
268 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003065NRG24160920230922557 18/09/2023 MAHENDRA 1701003065WL013322 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 MAHENDRA UCO BANK(607066)
269 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003065NRG24160920230922562 18/09/2023 SHEELA 1701003065WL013322 SHEELA 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 SHEELA UCO BANK(607066)
270 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003065NRG24160920230922575 18/09/2023 MAYARAM 1701003065WL013322 MAYARAM 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 MAYARAM UCO BANK(607066)
271 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003065NRG24160920230922577 18/09/2023 KASHEERAM 1701003065WL013322 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 KASHEERAM UCO BANK(607066)
272 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003065NRG24160920230922579 18/09/2023 RINKOO SINGH 1701003065WL013322 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RINKOOSINGH UCO BANK(607066)
273 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003065NRG24160920230922580 18/09/2023 MAHENDRAPAL 1701003065WL013322 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 MAHENDRAPAL UCO BANK(607066)
274 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003065NRG24160920230922612 18/09/2023 DILEEP 1701003065WL013323 DILEEP 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 DILEEP UCO BANK(607066)
275 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003065NRG24160920230922613 18/09/2023 RAHUL 1701003065WL013323 RAHUL 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAHUL UCO BANK(607066)
276 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003065NRG24160920230922617 18/09/2023 RAMOTAR 1701003065WL013323 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 RAMOTAR UCO BANK(607066)
277 MORENA MP-01-003-065-001/706-A
(JARERUA) 		1701003065NRG24160920230922618 18/09/2023 SONDEVI 1701003065WL013323 SONDEVI 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 SONDEVI UCO BANK(607066)
278 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003065NRG24160920230922621 18/09/2023 SATEESH 1701003065WL013323 SATEESH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 SATEESH UCO BANK(607066)
279 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003065NRG24160920230922624 18/09/2023 SHYAMSINGH 1701003065WL013323 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 SHYAMSINGH BANK OF INDIA(508505)
280 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003065NRG24160920230922633 18/09/2023 GIRRAJ 1701003065WL013323 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309515158 GIRRAJ UCO BANK(607066)
SubTotal 39780 39780
281 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003065NRG24160920230922496 18/09/2023 BALIRAM 1701003065WL013322 BALIRAM 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 BALIRAM UCO BANK(607066)
282 MORENA MP-01-003-065-001/107
(JARERUA) 		1701003065NRG24160920230922586 18/09/2023 Dalveer Singh 1701003065WL013323 Dalveer Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 DalveerSingh FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003065NRG24160920230922500 18/09/2023 Manje 1701003065WL013322 Manje 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Manje UCO BANK(607066)
284 MORENA MP-01-003-065-001/118
(JARERUA) 		1701003065NRG24160920230922504 18/09/2023 mataprasad 1701003065WL013322 mataprasad 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 mataprasad UCO BANK(607066)
285 MORENA MP-01-003-065-001/12-A
(JARERUA) 		1701003065NRG24160920230922507 18/09/2023 guddi 1701003065WL013322 guddi 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 guddi UCO BANK(607066)
286 MORENA MP-01-003-065-001/149-A
(JARERUA) 		1701003065NRG24160920230922511 18/09/2023 banti 1701003065WL013322 banti 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 banti UCO BANK(607066)
287 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003065NRG24160920230922515 18/09/2023 kamlesh 1701003065WL013322 kamlesh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 kamlesh UCO BANK(607066)
288 MORENA MP-01-003-065-001/164-B
(JARERUA) 		1701003065NRG24160920230922516 18/09/2023 VEER SINGH 1701003065WL013322 VEER SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 VEERSINGH UCO BANK(607066)
289 MORENA MP-01-003-065-001/168
(JARERUA) 		1701003065NRG24160920230922519 18/09/2023 Rajendra 1701003065WL013322 Rajendra 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Rajendra BANK OF BARODA(606985)
290 MORENA MP-01-003-065-001/175-A
(JARERUA) 		1701003065NRG24160920230922522 18/09/2023 PRAMOD 1701003065WL013322 PRAMOD 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 PRAMOD UCO BANK(607066)
291 MORENA MP-01-003-065-001/178
(JARERUA) 		1701003065NRG24160920230922523 18/09/2023 Shyam Sakhi 1701003065WL013322 Shyam Sakhi 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 ShyamSakhi UCO BANK(607066)
292 MORENA MP-01-003-065-001/179-C
(JARERUA) 		1701003065NRG24160920230922524 18/09/2023 ARVINDRA 1701003065WL013322 ARVINDRA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 ARVINDRA UCO BANK(607066)
293 MORENA MP-01-003-065-001/182-A
(JARERUA) 		1701003065NRG24160920230922526 18/09/2023 ramkaran 1701003065WL013322 ramkaran 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 ramkaran UCO BANK(607066)
294 MORENA MP-01-003-065-001/186-A
(JARERUA) 		1701003065NRG24160920230922597 18/09/2023 Javar Singh gurjar 1701003065WL013323 Javar Singh gurjar 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 JavarSinghgurjar FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-065-001/214-A
(JARERUA) 		1701003065NRG24160920230922529 18/09/2023 Rakesh 1701003065WL013322 Rakesh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Rakesh UCO BANK(607066)
296 MORENA MP-01-003-065-001/219-C
(JARERUA) 		1701003065NRG24160920230922600 18/09/2023 RINKU 1701003065WL013323 RINKU 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
297 MORENA MP-01-003-065-001/219-D
(JARERUA) 		1701003065NRG24160920230922532 18/09/2023 GOLU 1701003065WL013322 GOLU 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 GOLU UCO BANK(607066)
298 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003065NRG24160920230922538 18/09/2023 Laxmi narayan 1701003065WL013322 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Laxminarayan UCO BANK(607066)
299 MORENA MP-01-003-065-001/30-A
(JARERUA) 		1701003065NRG24160920230922543 18/09/2023 SANJEEV 1701003065WL013322 SANJEEV 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 SANJEEV UCO BANK(607066)
300 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003065NRG24160920230922545 18/09/2023 Jitendra 1701003065WL013322 Jitendra 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Jitendra UCO BANK(607066)
301 MORENA MP-01-003-065-001/47-A
(JARERUA) 		1701003065NRG24160920230922551 18/09/2023 Birendra singh kushwah 1701003065WL013322 Birendra singh kushwah 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Birendrasinghkushwah UCO BANK(607066)
302 MORENA MP-01-003-065-001/549
(JARERUA) 		1701003065NRG24160920230922606 18/09/2023 RAJESH 1701003065WL013323 RAJESH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
303 MORENA MP-01-003-065-001/575-A
(JARERUA) 		1701003065NRG24160920230922564 18/09/2023 Dharmendra 1701003065WL013322 Dharmendra 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Dharmendra UCO BANK(607066)
304 MORENA MP-01-003-065-001/582
(JARERUA) 		1701003065NRG24160920230922565 18/09/2023 HARIPYARI 1701003065WL013322 HARIPYARI 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 HARIPYARI AIRTEL PAYMENTS BANK LIMITED(990288)
305 MORENA MP-01-003-065-001/582-A
(JARERUA) 		1701003065NRG24160920230922567 18/09/2023 VINITA KUSHWAH 1701003065WL013322 VINITA KUSHWAH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 VINITAKUSHWAH UCO BANK(607066)
306 MORENA MP-01-003-065-001/589
(JARERUA) 		1701003065NRG24160920230922568 18/09/2023 DASHRATH 1701003065WL013322 DASHRATH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 DASHRATH UCO BANK(607066)
307 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003065NRG24160920230922569 18/09/2023 Mukesh jatav 1701003065WL013322 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Mukeshjatav UCO BANK(607066)
308 MORENA MP-01-003-065-001/60-A
(JARERUA) 		1701003065NRG24160920230922572 18/09/2023 SEEMA 1701003065WL013322 SEEMA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 SEEMA UCO BANK(607066)
309 MORENA MP-01-003-065-001/601
(JARERUA) 		1701003065NRG24160920230922573 18/09/2023 Varsha 1701003065WL013322 Varsha 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Varsha UCO BANK(607066)
310 MORENA MP-01-003-065-001/601-A
(JARERUA) 		1701003065NRG24160920230922574 18/09/2023 Haresh 1701003065WL013322 Haresh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Haresh UCO BANK(607066)
311 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003065NRG24160920230922576 18/09/2023 SUNEEL 1701003065WL013322 SUNEEL 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 SUNEEL CENTRAL BANK OF INDIA(607115)
312 MORENA MP-01-003-065-001/634-A
(JARERUA) 		1701003065NRG24160920230922611 18/09/2023 Ramu 1701003065WL013323 Ramu 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Ramu UCO BANK(607066)
313 MORENA MP-01-003-065-001/696-A
(JARERUA) 		1701003065NRG24160920230922615 18/09/2023 Jabar Singh 1701003065WL013323 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 JabarSingh UCO BANK(607066)
314 MORENA MP-01-003-065-001/696-B
(JARERUA) 		1701003065NRG24160920230922616 18/09/2023 Bhoopendra 1701003065WL013323 Bhoopendra 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Bhoopendra UCO BANK(607066)
315 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003065NRG24160920230922622 18/09/2023 SATISH 1701003065WL013323 SATISH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 SATISH UCO BANK(607066)
316 MORENA MP-01-003-065-001/714-A
(JARERUA) 		1701003065NRG24160920230922625 18/09/2023 Jabar Singh 1701003065WL013323 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 JabarSingh UCO BANK(607066)
317 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003065NRG24160920230922627 18/09/2023 Mithlesh gurjar 1701003065WL013323 Mithlesh gurjar 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Mithleshgurjar UCO BANK(607066)
318 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003065NRG24160920230922628 18/09/2023 Jandel Singh 1701003065WL013323 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 JandelSingh UCO BANK(607066)
319 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003065NRG24160920230922630 18/09/2023 Komesh gurjar 1701003065WL013323 Komesh gurjar 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 Komeshgurjar UCO BANK(607066)
320 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003065NRG24160920230922631 18/09/2023 BHOOPENDRA SINGH 1701003065WL013323 BHOOPENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 BHOOPENDRASINGH UCO BANK(607066)
321 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003065NRG24160920230922632 18/09/2023 GEETA 1701003065WL013323 GEETA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 GEETA PUNJAB NATIONAL BANK(508568)
322 MORENA MP-01-003-065-001/82-C
(JARERUA) 		1701003065NRG24160920230922634 18/09/2023 SUNEEL 1701003065WL013323 SUNEEL 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 SUNEEL FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-065-001/898
(JARERUA) 		1701003065NRG24160920230922637 18/09/2023 RAMSEVAK SINGH 1701003065WL013323 RAMSEVAK SINGH 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RAMSEVAKSINGH UCO BANK(607066)
324 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003065NRG24160920230922640 18/09/2023 RAHUL 1701003065WL013323 RAHUL 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RAHUL UCO BANK(607066)
325 MORENA MP-01-003-065-001/944
(JARERUA) 		1701003065NRG24160920230922641 18/09/2023 MANISHA 1701003065WL013323 MANISHA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 MANISHA UCO BANK(607066)
326 MORENA MP-01-003-065-001/956
(JARERUA) 		1701003065NRG24160920230922643 18/09/2023 Ramraj Singh 1701003065WL013323 Ramraj Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RamrajSingh CENTRAL BANK OF INDIA(607115)
327 MORENA MP-01-003-065-001/974
(JARERUA) 		1701003065NRG24160920230922644 18/09/2023 RAM VEER SINGH KUSHWAHA 1701003065WL013323 RAM VEER SINGH KUSHWAHA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RAMVEERSINGHKUSHWAHA UCO BANK(607066)
328 MORENA MP-01-003-065-001/978
(JARERUA) 		1701003065NRG24160920230922647 18/09/2023 RAMVEER 1701003065WL013323 RAMVEER 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 RAMVEER UCO BANK(607066)
329 MORENA MP-01-003-065-001/979
(JARERUA) 		1701003065NRG24160920230922648 18/09/2023 APHEESAR 1701003065WL013323 APHEESAR 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 APHEESAR UCO BANK(607066)
330 MORENA MP-01-003-065-001/979-A
(JARERUA) 		1701003065NRG24160920230922649 18/09/2023 Dharmendra Singh 1701003065WL013323 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 10/11/2023 309515158 DharmendraSingh UCO BANK(607066)
SubTotal 66300 66300
331 MORENA MP-01-003-088-001/24
(AITi) 		1701003088NRG24170920230927269 18/09/2023 REKHA 1701003088WL013397 REKHA 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 REKHA UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-088-001/711
(AITi) 		1701003088NRG24170920230927270 18/09/2023 Banti 1701003088WL013397 Banti 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 Banti UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-088-001/712
(AITi) 		1701003088NRG24170920230927271 18/09/2023 Nathu Singh 1701003088WL013397 Nathu Singh 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 NathuSingh UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-088-002/147
(AITi) 		1701003088NRG24170920230927272 18/09/2023 SITARAM 1701003088WL013397 SITARAM 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 SITARAM UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-088-002/178-A
(AITi) 		1701003088NRG24170920230927273 18/09/2023 RAMESH 1701003088WL013397 RAMESH 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 RAMESH UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-088-002/327
(AITi) 		1701003088NRG24170920230927274 18/09/2023 NILAM 1701003088WL013397 NILAM 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-088-002/58
(AITi) 		1701003088NRG24170920230927275 18/09/2023 GIRRAJ SINGH 1701003088WL013397 GIRRAJ SINGH 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 GIRRAJSINGH UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-088-002/60
(AITi) 		1701003088NRG24170920230927276 18/09/2023 GABBAR SINGH 1701003088WL013397 GABBAR SINGH 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 GABBARSINGH BANK OF INDIA(508505)
339 MORENA MP-01-003-088-002/696
(AITi) 		1701003088NRG24170920230927277 18/09/2023 NIKESH 1701003088WL013397 NIKESH 00468 UBIN0543161 884 884 Processed 10/11/2023 309515158 NIKESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
340 MORENA MP-01-003-024-001/1015
(KAINTHARI) 		1701003024NRG24130920230902743 18/09/2023 Lakshmi 1701003024WL013058 Lakshmi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 Lakshmi STATE BANK OF INDIA(508548)
341 MORENA MP-01-003-024-001/1058
(KAINTHARI) 		1701003024NRG24130920230902751 18/09/2023 Vinu sharma 1701003024WL013059 Vinu sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 Vinusharma UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-024-001/626
(KAINTHARI) 		1701003024NRG24130920230902757 18/09/2023 Rohit Sharma 1701003024WL013059 Rohit Sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RohitSharma UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-024-001/850
(KAINTHARI) 		1701003024NRG24130920230902762 18/09/2023 kalavati 1701003024WL013059 kalavati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 kalavati UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-024-001/860
(KAINTHARI) 		1701003024NRG24130920230902763 18/09/2023 BHAGIRATHI 1701003024WL013059 BHAGIRATHI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 BHAGIRATHI UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-024-001/876
(KAINTHARI) 		1701003024NRG24130920230902765 18/09/2023 Sonu 1701003024WL013059 Sonu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 Sonu UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-024-001/977
(KAINTHARI) 		1701003024NRG24130920230902774 18/09/2023 kedar 1701003024WL013059 kedar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 kedar UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-024-001/992
(KAINTHARI) 		1701003024NRG24130920230902777 18/09/2023 Kasan Deyi 1701003024WL013059 Kasan Deyi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 KasanDeyi UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-031-001/1001
(HINGONAKALAN) 		1701003031NRG24170920230928091 18/09/2023 PHOOLWATI 1701003031WL013418 PHOOLWATI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 PHOOLWATI UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-031-001/1002
(HINGONAKALAN) 		1701003031NRG24170920230928092 18/09/2023 YUVRAJ SUMAN 1701003031WL013418 YUVRAJ SUMAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 YUVRAJSUMAN BANK OF INDIA(508505)
350 MORENA MP-01-003-031-001/1003
(HINGONAKALAN) 		1701003031NRG24170920230928093 18/09/2023 REVATI 1701003031WL013418 REVATI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 REVATI BANK OF INDIA(508505)
351 MORENA MP-01-003-031-001/1004
(HINGONAKALAN) 		1701003031NRG24170920230928094 18/09/2023 RAJANI 1701003031WL013418 RAJANI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAJANI UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-031-001/1005
(HINGONAKALAN) 		1701003031NRG24170920230928095 18/09/2023 AVINASH SUMAN 1701003031WL013418 AVINASH SUMAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 AVINASHSUMAN UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-031-001/1006
(HINGONAKALAN) 		1701003031NRG24170920230928096 18/09/2023 RAVIKANT 1701003031WL013418 RAVIKANT 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAVIKANT UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-031-001/1007
(HINGONAKALAN) 		1701003031NRG24170920230928097 18/09/2023 POORAN SINGH 1701003031WL013418 POORAN SINGH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 POORANSINGH BANK OF INDIA(508505)
355 MORENA MP-01-003-031-001/1013
(HINGONAKALAN) 		1701003031NRG24170920230928103 18/09/2023 SANEHI 1701003031WL013418 SANEHI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 SANEHI BANK OF INDIA(508505)
356 MORENA MP-01-003-031-001/1016
(HINGONAKALAN) 		1701003031NRG24170920230928106 18/09/2023 RAJESH KUMAR 1701003031WL013418 RAJESH KUMAR 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAJESHKUMAR BANK OF INDIA(508505)
357 MORENA MP-01-003-031-001/1017
(HINGONAKALAN) 		1701003031NRG24170920230928107 18/09/2023 SACHIN 1701003031WL013418 SACHIN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 SACHIN BANK OF INDIA(508505)
358 MORENA MP-01-003-031-001/1018
(HINGONAKALAN) 		1701003031NRG24170920230928108 18/09/2023 RAJKUMAR 1701003031WL013418 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAJKUMAR UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-031-001/1019
(HINGONAKALAN) 		1701003031NRG24170920230928109 18/09/2023 GABBAR SINGH 1701003031WL013418 GABBAR SINGH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 GABBARSINGH BANK OF INDIA(508505)
360 MORENA MP-01-003-031-001/1021
(HINGONAKALAN) 		1701003031NRG24170920230928111 18/09/2023 UDAY SINGH 1701003031WL013418 UDAY SINGH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 UDAYSINGH BANK OF INDIA(508505)
361 MORENA MP-01-003-031-001/1023
(HINGONAKALAN) 		1701003031NRG24170920230928113 18/09/2023 RAJVEER SINGH SUMAN 1701003031WL013418 RAJVEER SINGH SUMAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAJVEERSINGHSUMAN STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-031-001/1024
(HINGONAKALAN) 		1701003031NRG24170920230928114 18/09/2023 MANEESHA 1701003031WL013418 MANEESHA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 MANEESHA STATE BANK OF INDIA(508548)
363 MORENA MP-01-003-031-001/1025
(HINGONAKALAN) 		1701003031NRG24170920230928115 18/09/2023 SHER SINGH SUMAN 1701003031WL013418 SHER SINGH SUMAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 SHERSINGHSUMAN UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-031-001/1026
(HINGONAKALAN) 		1701003031NRG24170920230928116 18/09/2023 NEHA 1701003031WL013418 NEHA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 NEHA STATE BANK OF INDIA(508548)
365 MORENA MP-01-003-031-001/1028
(HINGONAKALAN) 		1701003031NRG24170920230928117 18/09/2023 URMILA 1701003031WL013418 URMILA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 URMILA BANK OF INDIA(508505)
366 MORENA MP-01-003-031-001/1098
(HINGONAKALAN) 		1701003031NRG24170920230928177 18/09/2023 bhoora 1701003031WL013419 bhoora 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 bhoora UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-031-001/946
(HINGONAKALAN) 		1701003031NRG24170920230928198 18/09/2023 PRAMOD DONERIYA 1701003031WL013419 PRAMOD DONERIYA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 PRAMODDONERIYA STATE BANK OF INDIA(508548)
368 MORENA MP-01-003-031-001/957
(HINGONAKALAN) 		1701003031NRG24170920230928060 18/09/2023 RAHUL 1701003031WL013417 RAHUL 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAHUL BANK OF INDIA(508505)
369 MORENA MP-01-003-031-001/964
(HINGONAKALAN) 		1701003031NRG24170920230928065 18/09/2023 agrawal singh 1701003031WL013417 agrawal singh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 agrawalsingh BANK OF INDIA(508505)
370 MORENA MP-01-003-031-001/965
(HINGONAKALAN) 		1701003031NRG24170920230928066 18/09/2023 chokhelal 1701003031WL013417 chokhelal 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 chokhelal STATE BANK OF INDIA(508548)
371 MORENA MP-01-003-031-001/966
(HINGONAKALAN) 		1701003031NRG24170920230928067 18/09/2023 KIRAN 1701003031WL013417 KIRAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 KIRAN STATE BANK OF INDIA(508548)
372 MORENA MP-01-003-031-001/982
(HINGONAKALAN) 		1701003031NRG24170920230928076 18/09/2023 KOUMAL 1701003031WL013417 KOUMAL 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 KOUMAL UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-031-001/983
(HINGONAKALAN) 		1701003031NRG24170920230928077 18/09/2023 NAAGENDRA 1701003031WL013417 NAAGENDRA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 NAAGENDRA BANK OF INDIA(508505)
374 MORENA MP-01-003-031-001/986
(HINGONAKALAN) 		1701003031NRG24170920230928080 18/09/2023 MOHAR SINGH 1701003031WL013417 MOHAR SINGH 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 MOHARSINGH UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-031-001/992
(HINGONAKALAN) 		1701003031NRG24170920230928202 18/09/2023 RAJKUMAR 1701003031WL013419 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAJKUMAR UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-031-001/998
(HINGONAKALAN) 		1701003031NRG24170920230928089 18/09/2023 JAYENDRA SUMAN 1701003031WL013417 JAYENDRA SUMAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 JAYENDRASUMAN BANK OF INDIA(508505)
377 MORENA MP-01-003-065-001/101-C
(JARERUA) 		1701003065NRG24160920230922495 18/09/2023 RAMRATI 1701003065WL013322 RAMRATI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAMRATI UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-065-001/896
(JARERUA) 		1701003065NRG24160920230922636 18/09/2023 RAHUL GURJAR 1701003065WL013323 RAHUL GURJAR 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309515158 RAHULGURJAR BANK OF BARODA(606985)
SubTotal 51714 51714
379 MORENA MP-01-003-031-001/821
(HINGONAKALAN) 		1701003031NRG24170920230928192 18/09/2023 RAMVEER 1701003031WL013419 RAMVEER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515158 RAMVEER FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-040-001/588
(RASEELPUR) 		1701003040NRG24180920230929192 18/09/2023 sunil kumar 1701003040WL013433 sunil kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515158 sunilkumar FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-040-001/589
(RASEELPUR) 		1701003040NRG24180920230929193 18/09/2023 manoj kumar 1701003040WL013433 manoj kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515158 manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
382 MORENA MP-01-003-024-001/1017
(KAINTHARI) 		1701003024NRG24130920230902747 18/09/2023 Nemshri 1701003024WL013059 Nemshri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Nemshri UNION BANK OF INDIA(508500)
383 MORENA MP-01-003-024-001/1038
(KAINTHARI) 		1701003024NRG24130920230902748 18/09/2023 Pooran singh gurjar 1701003024WL013059 Pooran singh gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Pooransinghgurjar STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-024-001/1043
(KAINTHARI) 		1701003024NRG24130920230902750 18/09/2023 Sunita 1701003024WL013059 Sunita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Sunita STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-024-001/1090
(KAINTHARI) 		1701003024NRG24130920230902754 18/09/2023 mahesh sharma 1701003024WL013059 mahesh sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 maheshsharma FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-024-001/1097
(KAINTHARI) 		1701003024NRG24130920230902755 18/09/2023 Lakhan ji 1701003024WL013059 Lakhan ji 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Lakhanji FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-024-001/830
(KAINTHARI) 		1701003024NRG24130920230902758 18/09/2023 Radharanee 1701003024WL013059 Radharanee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Radharanee BANK OF BARODA(606985)
388 MORENA MP-01-003-024-001/838
(KAINTHARI) 		1701003024NRG24130920230902759 18/09/2023 anil gurjar 1701003024WL013059 anil gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 anilgurjar UNION BANK OF INDIA(508500)
389 MORENA MP-01-003-024-001/934
(KAINTHARI) 		1701003024NRG24130920230902770 18/09/2023 SHAKUNTALA BAI 1701003024WL013059 SHAKUNTALA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 SHAKUNTALABAI BANK OF INDIA(508505)
390 MORENA MP-01-003-024-001/942
(KAINTHARI) 		1701003024NRG24130920230902771 18/09/2023 SUMAN SHARMA 1701003024WL013059 SUMAN SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 SUMANSHARMA BANK OF INDIA(508505)
391 MORENA MP-01-003-024-001/973
(KAINTHARI) 		1701003024NRG24130920230902772 18/09/2023 rumal singh 1701003024WL013059 rumal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 rumalsingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-024-001/975
(KAINTHARI) 		1701003024NRG24130920230902773 18/09/2023 pappu singh 1701003024WL013059 pappu singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 pappusingh FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-024-001/977
(KAINTHARI) 		1701003024NRG24130920230902775 18/09/2023 Sima 1701003024WL013059 Sima 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Sima FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-024-001/999
(KAINTHARI) 		1701003024NRG24130920230902778 18/09/2023 Renu 1701003024WL013059 Renu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Renu STATE BANK OF INDIA(508548)
395 MORENA MP-01-003-031-001/1065
(HINGONAKALAN) 		1701003031NRG24170920230928149 18/09/2023 Banbari Lal 1701003031WL013419 Banbari Lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 BanbariLal FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-031-001/1117
(HINGONAKALAN) 		1701003031NRG24170920230927996 18/09/2023 Dhara singh 1701003031WL013417 Dhara singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Dharasingh FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-031-001/1118
(HINGONAKALAN) 		1701003031NRG24170920230927997 18/09/2023 Renu doneriya 1701003031WL013417 Renu doneriya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Renudoneriya FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-031-001/1119
(HINGONAKALAN) 		1701003031NRG24170920230927998 18/09/2023 Ajit 1701003031WL013417 Ajit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Ajit FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-031-001/1122
(HINGONAKALAN) 		1701003031NRG24170920230928001 18/09/2023 Ankit 1701003031WL013417 Ankit 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Ankit FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-065-001/1004
(JARERUA) 		1701003065NRG24160920230922583 18/09/2023 Nikhlesh 1701003065WL013323 Nikhlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Nikhlesh FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-065-001/1004-A
(JARERUA) 		1701003065NRG24160920230922584 18/09/2023 Rajendra 1701003065WL013323 Rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Rajendra FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-065-001/1004-B
(JARERUA) 		1701003065NRG24160920230922585 18/09/2023 Sorav 1701003065WL013323 Sorav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Sorav FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-065-001/126-C
(JARERUA) 		1701003065NRG24160920230922587 18/09/2023 kela 1701003065WL013323 kela 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 kela FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-065-001/149
(JARERUA) 		1701003065NRG24160920230922591 18/09/2023 Mamta 1701003065WL013323 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Mamta FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-065-001/286-A
(JARERUA) 		1701003065NRG24160920230922602 18/09/2023 GAUTAM SINGH 1701003065WL013323 GAUTAM SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-065-001/622
(JARERUA) 		1701003065NRG24160920230922608 18/09/2023 Neetu 1701003065WL013323 Neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Neetu FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-065-001/622-A
(JARERUA) 		1701003065NRG24160920230922609 18/09/2023 Priyanka 1701003065WL013323 Priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Priyanka FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-065-001/622-C
(JARERUA) 		1701003065NRG24160920230922610 18/09/2023 Devendra 1701003065WL013323 Devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Devendra FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-065-001/982
(JARERUA) 		1701003065NRG24160920230922653 18/09/2023 Anita Gurjar 1701003065WL013323 Anita Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-065-001/985
(JARERUA) 		1701003065NRG24160920230922656 18/09/2023 Bashdev 1701003065WL013323 Bashdev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Bashdev FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-065-001/987
(JARERUA) 		1701003065NRG24160920230922660 18/09/2023 Dinesh Sharma 1701003065WL013323 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 DineshSharma FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-065-001/988-A
(JARERUA) 		1701003065NRG24160920230922661 18/09/2023 Rahul 1701003065WL013323 Rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Rahul FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-065-001/988-B
(JARERUA) 		1701003065NRG24160920230922662 18/09/2023 Pawan Kumar 1701003065WL013323 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 PawanKumar FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-065-001/989
(JARERUA) 		1701003065NRG24160920230922663 18/09/2023 Ajay Chand 1701003065WL013323 Ajay Chand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 AjayChand FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-065-001/990
(JARERUA) 		1701003065NRG24160920230922664 18/09/2023 Shelu 1701003065WL013323 Shelu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Shelu FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-065-001/992
(JARERUA) 		1701003065NRG24160920230922665 18/09/2023 Rateeram 1701003065WL013323 Rateeram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Rateeram FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-065-001/993
(JARERUA) 		1701003065NRG24160920230922666 18/09/2023 Reetu Singh 1701003065WL013323 Reetu Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 ReetuSingh FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-065-001/994
(JARERUA) 		1701003065NRG24160920230922667 18/09/2023 Nandani 1701003065WL013323 Nandani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Nandani FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-065-001/995
(JARERUA) 		1701003065NRG24160920230922668 18/09/2023 Anita 1701003065WL013323 Anita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Anita FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-065-001/996-A
(JARERUA) 		1701003065NRG24160920230922669 18/09/2023 Mamta 1701003065WL013323 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Mamta FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-065-001/996-B
(JARERUA) 		1701003065NRG24160920230922670 18/09/2023 Komesh 1701003065WL013323 Komesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Komesh FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-065-001/996-C
(JARERUA) 		1701003065NRG24160920230922671 18/09/2023 B S Gurjar 1701003065WL013323 B S Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 BSGurjar FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-065-001/996-D
(JARERUA) 		1701003065NRG24160920230922672 18/09/2023 Shivram 1701003065WL013323 Shivram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Shivram FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-065-001/997
(JARERUA) 		1701003065NRG24160920230922673 18/09/2023 Jogendra 1701003065WL013323 Jogendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Jogendra FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-065-001/998
(JARERUA) 		1701003065NRG24160920230922674 18/09/2023 Siyaram 1701003065WL013323 Siyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Siyaram FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-065-001/998-A
(JARERUA) 		1701003065NRG24160920230922675 18/09/2023 Lalo 1701003065WL013323 Lalo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Lalo FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-065-001/998-B
(JARERUA) 		1701003065NRG24160920230922677 18/09/2023 Lali 1701003065WL013323 Lali 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515158 Lali FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
428 MORENA MP-01-003-024-001/1009
(KAINTHARI) 		1701003024NRG24130920230902746 18/09/2023 raj bhan singh 1701003024WL013059 raj bhan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 rajbhansingh BANK OF BARODA(606985)
429 MORENA MP-01-003-031-001/1062
(HINGONAKALAN) 		1701003031NRG24170920230928147 18/09/2023 basdei 1701003031WL013419 basdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 basdei INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-031-001/1082
(HINGONAKALAN) 		1701003031NRG24170920230928162 18/09/2023 lal 1701003031WL013419 lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 lal INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-065-001/1000-A
(JARERUA) 		1701003065NRG24160920230922581 18/09/2023 RAHUL GURJAR 1701003065WL013323 RAHUL GURJAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 RAHULGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-065-001/228-B
(JARERUA) 		1701003065NRG24160920230922601 18/09/2023 Vinesh 1701003065WL013323 Vinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 Vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-065-001/981-A
(JARERUA) 		1701003065NRG24160920230922652 18/09/2023 Rekha 1701003065WL013323 Rekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-065-001/983-B
(JARERUA) 		1701003065NRG24160920230922654 18/09/2023 Raghuvarasinh 1701003065WL013323 Raghuvarasinh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515158 Raghuvarasinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
435 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003065NRG24160920230922548 18/09/2023 USHA 1701003065WL013322 USHA 00697 BKID0MG0227 1326 1326 Processed 10/11/2023 309515158 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
436 MORENA MP-01-003-065-001/1001
(JARERUA) 		1701003065NRG24160920230922582 18/09/2023 Deewan singh 1701003065WL013323 Deewan singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Deewansingh AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-065-001/1002
(JARERUA) 		1701003065NRG24160920230922491 18/09/2023 Ramraj 1701003065WL013322 Ramraj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
438 MORENA MP-01-003-065-001/1002-A
(JARERUA) 		1701003065NRG24160920230922492 18/09/2023 KALLI 1701003065WL013322 KALLI 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MORENA MP-01-003-065-001/1003
(JARERUA) 		1701003065NRG24160920230922494 18/09/2023 keshkli 1701003065WL013322 keshkli 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 keshkli AIRTEL PAYMENTS BANK LIMITED(990288)
440 MORENA MP-01-003-065-001/1003
(JARERUA) 		1701003065NRG24160920230922493 18/09/2023 siyaram 1701003065WL013322 siyaram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 siyaram BANK OF BARODA(606985)
441 MORENA MP-01-003-065-001/117-B
(JARERUA) 		1701003065NRG24160920230922502 18/09/2023 BARERLAL 1701003065WL013322 BARERLAL 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 BARERLAL AIRTEL PAYMENTS BANK LIMITED(990288)
442 MORENA MP-01-003-065-001/117-C
(JARERUA) 		1701003065NRG24160920230922503 18/09/2023 Pankaj singh gurjar 1701003065WL013322 Pankaj singh gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Pankajsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-065-001/118-A
(JARERUA) 		1701003065NRG24160920230922505 18/09/2023 bholu 1701003065WL013322 bholu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 bholu AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-065-001/12-A
(JARERUA) 		1701003065NRG24160920230922506 18/09/2023 kalla 1701003065WL013322 kalla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 kalla NARMADA JHABUA GRAMIN BANK(508515)
445 MORENA MP-01-003-065-001/131-A
(JARERUA) 		1701003065NRG24160920230922588 18/09/2023 JASRATH 1701003065WL013323 JASRATH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 JASRATH UCO BANK(607066)
446 MORENA MP-01-003-065-001/137-A
(JARERUA) 		1701003065NRG24160920230922510 18/09/2023 satish 1701003065WL013322 satish 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 satish UCO BANK(607066)
447 MORENA MP-01-003-065-001/137-C
(JARERUA) 		1701003065NRG24160920230922590 18/09/2023 Satendra singh 1701003065WL013323 Satendra singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Satendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 MORENA MP-01-003-065-001/151-B
(JARERUA) 		1701003065NRG24160920230922592 18/09/2023 PAVAN 1701003065WL013323 PAVAN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
449 MORENA MP-01-003-065-001/157-C
(JARERUA) 		1701003065NRG24160920230922512 18/09/2023 JANAK SINGH 1701003065WL013322 JANAK SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 JANAKSINGH BANK OF INDIA(508505)
450 MORENA MP-01-003-065-001/165-A
(JARERUA) 		1701003065NRG24160920230922518 18/09/2023 Gurmail 1701003065WL013322 Gurmail 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Gurmail AIRTEL PAYMENTS BANK LIMITED(990288)
451 MORENA MP-01-003-065-001/179-B
(JARERUA) 		1701003065NRG24160920230922595 18/09/2023 Shreeram 1701003065WL013323 Shreeram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
452 MORENA MP-01-003-065-001/180-A
(JARERUA) 		1701003065NRG24160920230922596 18/09/2023 Ruksana 1701003065WL013323 Ruksana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-065-001/190
(JARERUA) 		1701003065NRG24160920230922527 18/09/2023 jandel singh 1701003065WL013322 jandel singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 jandelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-065-001/242-A
(JARERUA) 		1701003065NRG24160920230922533 18/09/2023 natthi mahor 1701003065WL013322 natthi mahor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 natthimahor STATE BANK OF INDIA(508548)
455 MORENA MP-01-003-065-001/242-B
(JARERUA) 		1701003065NRG24160920230922534 18/09/2023 daujiram mahor 1701003065WL013322 daujiram mahor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 daujirammahor AIRTEL PAYMENTS BANK LIMITED(990288)
456 MORENA MP-01-003-065-001/27-C
(JARERUA) 		1701003065NRG24160920230922537 18/09/2023 Shubham sharma 1701003065WL013322 Shubham sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Shubhamsharma UCO BANK(607066)
457 MORENA MP-01-003-065-001/289-D
(JARERUA) 		1701003065NRG24160920230922541 18/09/2023 Edal singh 1701003065WL013322 Edal singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 MORENA MP-01-003-065-001/37-A
(JARERUA) 		1701003065NRG24160920230922603 18/09/2023 CHOTU 1701003065WL013323 CHOTU 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 CHOTU AIRTEL PAYMENTS BANK LIMITED(990288)
459 MORENA MP-01-003-065-001/45-A
(JARERUA) 		1701003065NRG24160920230922550 18/09/2023 sapana 1701003065WL013322 sapana 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MORENA MP-01-003-065-001/47-B
(JARERUA) 		1701003065NRG24160920230922552 18/09/2023 MOHAR SINGH 1701003065WL013322 MOHAR SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 MOHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
461 MORENA MP-01-003-065-001/544-B
(JARERUA) 		1701003065NRG24160920230922558 18/09/2023 Balbeer singh gurjar 1701003065WL013322 Balbeer singh gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Balbeersinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
462 MORENA MP-01-003-065-001/550-A
(JARERUA) 		1701003065NRG24160920230922561 18/09/2023 Kaumesh vai 1701003065WL013322 Kaumesh vai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Kaumeshvai AIRTEL PAYMENTS BANK LIMITED(990288)
463 MORENA MP-01-003-065-001/582-A
(JARERUA) 		1701003065NRG24160920230922566 18/09/2023 Bhagvati Kushvaha 1701003065WL013322 Bhagvati Kushvaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 BhagvatiKushvaha UCO BANK(607066)
464 MORENA MP-01-003-065-001/60
(JARERUA) 		1701003065NRG24160920230922570 18/09/2023 lovekush 1701003065WL013322 lovekush 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 lovekush AIRTEL PAYMENTS BANK LIMITED(990288)
465 MORENA MP-01-003-065-001/60-A
(JARERUA) 		1701003065NRG24160920230922571 18/09/2023 RAMROOP 1701003065WL013322 RAMROOP 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 RAMROOP AIRTEL PAYMENTS BANK LIMITED(990288)
466 MORENA MP-01-003-065-001/979-B
(JARERUA) 		1701003065NRG24160920230922650 18/09/2023 MONU 1701003065WL013323 MONU 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 MONU UCO BANK(607066)
467 MORENA MP-01-003-065-001/985-B
(JARERUA) 		1701003065NRG24160920230922657 18/09/2023 Haricharan Kushwah 1701003065WL013323 Haricharan Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 HaricharanKushwah FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-065-001/985-C
(JARERUA) 		1701003065NRG24160920230922658 18/09/2023 Banti 1701003065WL013323 Banti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
469 MORENA MP-01-003-065-001/986
(JARERUA) 		1701003065NRG24160920230922659 18/09/2023 Naresh 1701003065WL013323 Naresh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
470 MORENA MP-01-003-065-001/998-A
(JARERUA) 		1701003065NRG24160920230922676 18/09/2023 pooran singh 1701003065WL013323 pooran singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515158 pooransingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46410 46410
Total 616148 616148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180923APB_FTO_269782 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_180923APB_FTO_269782 Bank of Baroda BARB0MORENA MORENA, M.P. 32929
3 MORENA MP1701003_180923APB_FTO_269782 Bank of India BKID0009028 MORENA 111384
4 MORENA MP1701003_180923APB_FTO_269782 Canara Bank CNRB0004780 MORENA 2652
5 MORENA MP1701003_180923APB_FTO_269782 Canara Bank CNRB0017837 NARSIMHAPUR 7956
6 MORENA MP1701003_180923APB_FTO_269782 Central Bank Of India CBIN0280781 MORENA 5304
7 MORENA MP1701003_180923APB_FTO_269782 Central Bank Of India CBIN0281096 BANMORE 6630
8 MORENA MP1701003_180923APB_FTO_269782 Indian Bank IDIB000M234 MORENA 2652
9 MORENA MP1701003_180923APB_FTO_269782 Indian Bank IDIB000M749 MORENA 1326
10 MORENA MP1701003_180923APB_FTO_269782 Indian Overseas Bank IOBA0002417 MORENA 2652
11 MORENA MP1701003_180923APB_FTO_269782 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
12 MORENA MP1701003_180923APB_FTO_269782 Punjab National Bank PUNB0031710 Jeorakhurd 37128
13 MORENA MP1701003_180923APB_FTO_269782 Punjab National Bank PUNB0039710 Morena 13260
14 MORENA MP1701003_180923APB_FTO_269782 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
15 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0000430 MORENA 11934
16 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0005402 BANMORE 7956
17 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3978
18 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0007365 SARAI CHHOLA VB 17238
19 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0007367 BASAIYA 19890
20 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0007933 MAYUR MARKET 1326
21 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0030092 JOURA 1326
22 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0030138 M.S.ROAD, MORENA 15912
23 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0030138 morena 14586
24 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0030138 MS ROAD MORENA 3978
25 MORENA MP1701003_180923APB_FTO_269782 State Bank of India SBIN0030307 GATA 1326
26 MORENA MP1701003_180923APB_FTO_269782 UCO Bank UCBA0000043 MORENA 39780
27 MORENA MP1701003_180923APB_FTO_269782 UCO Bank UCBA0001080 NOORABAD 66300
28 MORENA MP1701003_180923APB_FTO_269782 Union Bank of India UBIN0543161 RITHORA 7956
29 MORENA MP1701003_180923APB_FTO_269782 Union Bank of India UBIN0543527 MORENA 51714
30 MORENA MP1701003_180923APB_FTO_269782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
31 MORENA MP1701003_180923APB_FTO_269782 Fino Payments Bank Ltd FINO0001446 MP RO 60996
32 MORENA MP1701003_180923APB_FTO_269782 India Post Payments Bank IPOS0000001 Morena 9282
33 MORENA MP1701003_180923APB_FTO_269782 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326
34 MORENA MP1701003_180923APB_FTO_269782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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