Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_111223APB_FTO_385002
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) 		1701003043NRG24081220231441396 11/12/2023 GIRIJASHANKAR SHARMA 1701003043WL021692 GIRIJASHANKAR SHARMA 00032 UTIB0001354 1326 1326 Processed 29/02/2024 462326987 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MORENA MP-01-003-019-002/625
(PALPURA) 		1701003019NRG24091220231443992 11/12/2023 rachna 1701003019WL021730 rachna 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 rachna UNION BANK OF INDIA(508500)
3 MORENA MP-01-003-024-001/996
(KAINTHARI) 		1701003024NRG24111220231452085 11/12/2023 Indravati 1701003024WL021858 Indravati 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 Indravati BANK OF BARODA(606985)
4 MORENA MP-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24111220231455511 11/12/2023 Amratlal 1701003WL021900 Amratlal 00045 BARB0MORENA 884 884 Processed 29/02/2024 462326987 Amratlal FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-030-001/1165
(JATAWAR) 		1701003000NRG24111220231455571 11/12/2023 Bhuta 1701003WL021902 Bhuta 00045 BARB0MORENA 1105 1105 Processed 29/02/2024 462326987 Bhuta FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-030-001/1171
(JATAWAR) 		1701003000NRG24111220231455518 11/12/2023 Ramsewak 1701003WL021900 Ramsewak 00045 BARB0MORENA 884 884 Processed 29/02/2024 462326987 Ramsewak BANK OF INDIA(508505)
7 MORENA MP-01-003-030-001/1366
(JATAWAR) 		1701003000NRG24111220231455557 11/12/2023 Rinku 1701003WL021901 Rinku 00045 BARB0MORENA 884 884 Processed 29/02/2024 462326987 Rinku FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-034-001/1293
(KAITHODA) 		1701003034NRG24111220231454199 11/12/2023 dheer singh 1701003034WL021881 dheer singh 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462326987 dheersingh STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-065-001/10
(JARERUA) 		1701003065NRG24101220231451054 11/12/2023 JEEVARAM 1701003065WL021842 JEEVARAM 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462326987 JEEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 MORENA MP-01-003-065-001/181-A
(JARERUA) 		1701003065NRG24101220231451078 11/12/2023 BAHADUR 1701003065WL021842 BAHADUR 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462326987 BAHADUR UCO BANK(607066)
11 MORENA MP-01-003-065-001/195-A
(JARERUA) 		1701003065NRG24101220231451083 11/12/2023 Vikash singh 1701003065WL021842 Vikash singh 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 Vikashsingh BANK OF BARODA(606985)
12 MORENA MP-01-003-065-001/249
(JARERUA) 		1701003065NRG24101220231451140 11/12/2023 ramvir 1701003065WL021843 ramvir 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 ramvir BANK OF BARODA(606985)
13 MORENA MP-01-003-065-001/282-B
(JARERUA) 		1701003065NRG24101220231451141 11/12/2023 Amit sharma 1701003065WL021843 Amit sharma 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 Amitsharma BANK OF BARODA(606985)
14 MORENA MP-01-003-065-001/609-C
(JARERUA) 		1701003065NRG24101220231451105 11/12/2023 PREETI 1701003065WL021842 PREETI 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 PREETI BANK OF BARODA(606985)
15 MORENA MP-01-003-065-001/955
(JARERUA) 		1701003065NRG24101220231451116 11/12/2023 Keshav Singh Gurjar 1701003065WL021842 Keshav Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 KeshavSinghGurjar BANK OF BARODA(606985)
16 MORENA MP-01-003-065-001/980
(JARERUA) 		1701003065NRG24101220231451122 11/12/2023 Kuver Singh Gurjar 1701003065WL021842 Kuver Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462326987 KuverSinghGurjar BANK OF BARODA(606985)
17 MORENA MP-01-003-077-002/186
(PILUA) 		1701003000NRG24111220231455419 11/12/2023 RANVIR SINGH 1701003WL021898 RANVIR SINGH 00045 BARB0MORENA 1326 1326 Processed 29/02/2024 462326987 RANVIRSINGH INDIAN BANK(607105)
SubTotal 19669 19669
18 MORENA MP-01-003-024-001/621
(KAINTHARI) 		1701003024NRG24111220231452032 11/12/2023 PRATAP 1701003024WL021858 PRATAP 00048 BKID0009028 884 884 Processed 29/02/2024 462326987 PRATAP BANK OF INDIA(508505)
19 MORENA MP-01-003-032-001/724
(HANSAIMEWADA) 		1701003032NRG24111220231454447 11/12/2023 shreekrishan 1701003032WL021885 shreekrishan 00048 BKID0009028 1326 1326 Processed 29/02/2024 462326987 shreekrishan BANK OF INDIA(508505)
20 MORENA MP-01-003-055-001/573
(KOTWAL) 		1701003055NRG24111220231454436 11/12/2023 pramod kumar 1701003055WL021884 pramod kumar 00048 BKID0009028 1326 1326 Processed 29/02/2024 462326987 pramodkumar BANK OF INDIA(508505)
21 MORENA MP-01-003-065-001/609-b
(JARERUA) 		1701003065NRG24101220231451104 11/12/2023 MASTA 1701003065WL021842 MASTA 00048 BKID0009028 1326 1326 Processed 29/02/2024 462326987 MASTA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
22 MORENA MP-01-003-095-002/748
(URHANA) 		1701003000NRG24111220231452110 11/12/2023 TARANNUM BANO 1701003WL021859 TARANNUM BANO 00048 BKID0009054 1326 1326 Processed 29/02/2024 462326987 TARANNUMBANO BANK OF INDIA(508505)
SubTotal 1326 1326
23 MORENA MP-01-003-084-002/462
(SILGILA) 		1701003000NRG24111220231452153 11/12/2023 Sapna kaurav 1701003WL021860 Sapna kaurav 00048 BKID0009464 1326 1326 Processed 29/02/2024 462326987 Sapnakaurav BANK OF INDIA(508505)
SubTotal 1326 1326
24 MORENA MP-01-003-030-001/1150
(JATAWAR) 		1701003000NRG24111220231455513 11/12/2023 Sunil Kumar 1701003WL021900 Sunil Kumar 00078 CNRB0004780 884 884 Processed 01/03/2024 462326987 SunilKumar CANARA BANK(508532)
25 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24111220231455570 11/12/2023 Lachhiman 1701003WL021902 Lachhiman 00078 CNRB0004780 1105 1105 Processed 29/02/2024 462326987 Lachhiman FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24111220231455572 11/12/2023 Ramdhas 1701003WL021902 Ramdhas 00078 CNRB0004780 1105 1105 Processed 29/02/2024 462326987 Ramdhas FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24111220231455573 11/12/2023 Komal Singh 1701003WL021902 Komal Singh 00078 CNRB0004780 1105 1105 Processed 29/02/2024 462326987 KomalSingh FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24111220231455519 11/12/2023 Dashrath Singh 1701003WL021900 Dashrath Singh 00078 CNRB0004780 884 884 Processed 01/03/2024 462326987 DashrathSingh BANK OF BARODA(606985)
29 MORENA MP-01-003-065-001/282-B
(JARERUA) 		1701003065NRG24101220231451142 11/12/2023 Deepti parashar 1701003065WL021843 Deepti parashar 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462326987 Deeptiparashar CANARA BANK(508532)
30 MORENA MP-01-003-065-001/521-A
(JARERUA) 		1701003065NRG24101220231451095 11/12/2023 Neetesh Gurjar 1701003065WL021842 Neetesh Gurjar 00078 CNRB0004780 1326 1326 Processed 01/03/2024 462326987 NeeteshGurjar CANARA BANK(508532)
SubTotal 7735 7735
31 MORENA MP-01-003-030-001/1163
(JATAWAR) 		1701003000NRG24111220231455516 11/12/2023 Pritee Kushwah 1701003WL021900 Pritee Kushwah 00078 CNRB0017837 884 884 Processed 29/02/2024 462326987 PriteeKushwah STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24111220231455523 11/12/2023 Kallo 1701003WL021900 Kallo 00078 CNRB0017837 884 884 Processed 01/03/2024 462326987 Kallo CANARA BANK(508532)
33 MORENA MP-01-003-065-001/190-A
(JARERUA) 		1701003065NRG24101220231451082 11/12/2023 Akash 1701003065WL021842 Akash 00078 CNRB0017837 1326 1326 Processed 01/03/2024 462326987 Akash BANK OF BARODA(606985)
SubTotal 3094 3094
34 MORENA MP-01-003-065-001/511-A
(JARERUA) 		1701003065NRG24101220231451094 11/12/2023 sahdev 1701003065WL021842 sahdev 00089 CBIN0281096 1326 1326 Processed 01/03/2024 462326987 sahdev PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-065-001/58-A
(JARERUA) 		1701003065NRG24101220231451149 11/12/2023 Vinesh 1701003065WL021843 Vinesh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462326987 Vinesh CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-077-002/280
(PILUA) 		1701003000NRG24111220231455421 11/12/2023 elkar singh 1701003WL021898 elkar singh 00089 CBIN0281096 1326 1326 Processed 29/02/2024 462326987 elkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 MORENA MP-01-003-084-002/465
(SILGILA) 		1701003000NRG24111220231452156 11/12/2023 Rajveer 1701003WL021860 Rajveer 00089 CBIN0282196 1326 1326 Processed 29/02/2024 462326987 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 MORENA MP-01-003-084-001/404
(SILGILA) 		1701003000NRG24111220231452119 11/12/2023 Bhuri 1701003WL021860 Bhuri 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462326987 Bhuri CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-084-002/418
(SILGILA) 		1701003000NRG24111220231452132 11/12/2023 Manorama 1701003WL021860 Manorama 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462326987 Manorama CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-084-002/443
(SILGILA) 		1701003000NRG24111220231452136 11/12/2023 Manisha 1701003WL021860 Manisha 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462326987 Manisha CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-084-002/458
(SILGILA) 		1701003000NRG24111220231452150 11/12/2023 Vinita 1701003WL021860 Vinita 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462326987 Vinita CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-086-001/521
(BADWARI) 		1701003086NRG24111220231455168 11/12/2023 kok singh 1701003086WL021894 kok singh 00089 CBIN0283006 1105 1105 Processed 01/03/2024 462326987 koksingh UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-086-001/639
(BADWARI) 		1701003086NRG24111220231455207 11/12/2023 PRADEEP 1701003086WL021894 PRADEEP 00089 CBIN0283006 1105 1105 Processed 01/03/2024 462326987 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
44 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24111220231455510 11/12/2023 Rameswar 1701003WL021900 Rameswar 00176 IDIB000M234 884 884 Processed 29/02/2024 462326987 Rameswar INDIAN BANK(607105)
45 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24111220231455574 11/12/2023 Suresh 1701003WL021902 Suresh 00176 IDIB000M234 1105 1105 Processed 29/02/2024 462326987 Suresh INDIAN BANK(607105)
46 MORENA MP-01-003-030-001/1235
(JATAWAR) 		1701003000NRG24111220231455538 11/12/2023 Maghvendra Sharma 1701003WL021901 Maghvendra Sharma 00176 IDIB000M234 884 884 Processed 29/02/2024 462326987 MaghvendraSharma FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-077-001/259
(PILUA) 		1701003000NRG24111220231455400 11/12/2023 PRITI 1701003WL021898 PRITI 00176 IDIB000M234 442 442 Processed 29/02/2024 462326987 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
48 MORENA MP-01-003-032-001/844
(HANSAIMEWADA) 		1701003032NRG24111220231454467 11/12/2023 Sanjay baghel 1701003032WL021885 Sanjay baghel 00176 IDIB000M749 1326 1326 Processed 29/02/2024 462326987 Sanjaybaghel INDIAN BANK(607105)
SubTotal 1326 1326
49 MORENA MP-01-003-077-001/281
(PILUA) 		1701003000NRG24111220231455401 11/12/2023 manoj 1701003WL021898 manoj 00177 IOBA0002417 1326 1326 Processed 29/02/2024 462326987 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 MORENA MP-01-003-084-002/442
(SILGILA) 		1701003000NRG24111220231452135 11/12/2023 Pinki 1701003WL021860 Pinki 00177 IOBA0002656 1326 1326 Processed 29/02/2024 462326987 Pinki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
51 MORENA MP-01-003-032-001/756
(HANSAIMEWADA) 		1701003032NRG24111220231454455 11/12/2023 pratap 1701003032WL021885 pratap 00177 IOBA0002958 1326 1326 Processed 29/02/2024 462326987 pratap FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-034-001/1149
(KAITHODA) 		1701003034NRG24111220231454192 11/12/2023 PHERAN 1701003034WL021881 PHERAN 00177 IOBA0002958 1326 1326 Processed 01/03/2024 462326987 PHERAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003032NRG24111220231454439 11/12/2023 kishanpayari 1701003032WL021885 kishanpayari 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 kishanpayari PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003032NRG24111220231454440 11/12/2023 munshi 1701003032WL021885 munshi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 munshi PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003032NRG24111220231454443 11/12/2023 neeraj baghel 1701003032WL021885 neeraj baghel 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 neerajbaghel PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003032NRG24111220231454444 11/12/2023 mahendra singh 1701003032WL021885 mahendra singh 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 mahendrasingh PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-032-001/696
(HANSAIMEWADA) 		1701003032NRG24111220231454445 11/12/2023 kaliyan Singh baghel 1701003032WL021885 kaliyan Singh baghel 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 kaliyanSinghbaghel PUNJAB NATIONAL BANK(508568)
58 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003032NRG24111220231454446 11/12/2023 Neetu 1701003032WL021885 Neetu 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 Neetu PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-032-001/750
(HANSAIMEWADA) 		1701003032NRG24111220231454452 11/12/2023 arti 1701003032WL021885 arti 00354 PUNB0031710 1326 1326 Processed 29/02/2024 462326987 arti FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-032-001/755
(HANSAIMEWADA) 		1701003032NRG24111220231454454 11/12/2023 ravishankar 1701003032WL021885 ravishankar 00354 PUNB0031710 1326 1326 Processed 29/02/2024 462326987 ravishankar FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-032-001/811
(HANSAIMEWADA) 		1701003032NRG24111220231454461 11/12/2023 sharthi 1701003032WL021885 sharthi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 sharthi PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-032-001/850
(HANSAIMEWADA) 		1701003032NRG24111220231454469 11/12/2023 Laxmi 1701003032WL021885 Laxmi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 Laxmi PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-032-001/853
(HANSAIMEWADA) 		1701003032NRG24111220231454470 11/12/2023 Sangita 1701003032WL021885 Sangita 00354 PUNB0031710 1326 1326 Processed 29/02/2024 462326987 Sangita FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-032-001/855
(HANSAIMEWADA) 		1701003032NRG24111220231454471 11/12/2023 Rajabeti 1701003032WL021885 Rajabeti 00354 PUNB0031710 1326 1326 Processed 29/02/2024 462326987 Rajabeti FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-032-001/864
(HANSAIMEWADA) 		1701003032NRG24111220231454473 11/12/2023 Ramveer 1701003032WL021885 Ramveer 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 Ramveer PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-032-001/865
(HANSAIMEWADA) 		1701003032NRG24111220231454474 11/12/2023 Phoolbati 1701003032WL021885 Phoolbati 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 Phoolbati PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-032-001/874
(HANSAIMEWADA) 		1701003032NRG24111220231454475 11/12/2023 Machala 1701003032WL021885 Machala 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462326987 Machala PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-086-001/627
(BADWARI) 		1701003086NRG24111220231455204 11/12/2023 SUNEETA 1701003086WL021894 SUNEETA 00354 PUNB0031710 1105 1105 Processed 01/03/2024 462326987 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 20995 20995
69 MORENA MP-01-003-032-001/767
(HANSAIMEWADA) 		1701003032NRG24111220231454457 11/12/2023 sunita 1701003032WL021885 sunita 00354 PUNB0039710 1326 1326 Processed 01/03/2024 462326987 sunita PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-032-001/856
(HANSAIMEWADA) 		1701003032NRG24111220231454472 11/12/2023 Seema 1701003032WL021885 Seema 00354 PUNB0039710 1326 1326 Processed 29/02/2024 462326987 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 MORENA MP-01-003-095-002/102
(URHANA) 		1701003000NRG24111220231452093 11/12/2023 Rubi 1701003WL021859 Rubi 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462326987 Rubi CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-095-002/36-a
(URHANA) 		1701003000NRG24111220231452098 11/12/2023 KAMPOTAR SINGH 1701003WL021859 KAMPOTAR SINGH 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462326987 KAMPOTARSINGH STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-095-002/37
(URHANA) 		1701003000NRG24111220231452100 11/12/2023 Naval 1701003WL021859 Naval 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462326987 Naval PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-095-002/632
(URHANA) 		1701003000NRG24111220231452105 11/12/2023 rajesh khan 1701003WL021859 rajesh khan 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462326987 rajeshkhan PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-095-002/642
(URHANA) 		1701003000NRG24111220231452106 11/12/2023 rakesh 1701003WL021859 rakesh 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462326987 rakesh PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24111220231452108 11/12/2023 jabed khan 1701003WL021859 jabed khan 00354 PUNB0130100 1326 1326 Processed 29/02/2024 462326987 jabedkhan CENTRAL BANK OF INDIA(607115)
77 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24111220231452109 11/12/2023 nisar 1701003WL021859 nisar 00354 PUNB0130100 1326 1326 Processed 01/03/2024 462326987 nisar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
78 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24111220231455515 11/12/2023 Sanjeev Chaubey 1701003WL021900 Sanjeev Chaubey 00354 PUNB0489600 884 884 Processed 29/02/2024 462326987 SanjeevChaubey FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-032-001/843
(HANSAIMEWADA) 		1701003032NRG24111220231454466 11/12/2023 Birendra baghel 1701003032WL021885 Birendra baghel 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462326987 Birendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
80 MORENA MP-01-003-019-002/1208
(PALPURA) 		1701003019NRG24091220231443973 11/12/2023 chitro 1701003019WL021730 chitro 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462326987 chitro STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-024-001/893
(KAINTHARI) 		1701003024NRG24111220231452056 11/12/2023 Bhuri 1701003024WL021858 Bhuri 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462326987 Bhuri STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-024-001/945
(KAINTHARI) 		1701003024NRG24111220231452070 11/12/2023 Akash 1701003024WL021858 Akash 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462326987 Akash BANK OF BARODA(606985)
83 MORENA MP-01-003-024-001/980
(KAINTHARI) 		1701003024NRG24111220231452079 11/12/2023 Nisha 1701003024WL021858 Nisha 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462326987 Nisha BANK OF BARODA(606985)
84 MORENA MP-01-003-032-001/748
(HANSAIMEWADA) 		1701003032NRG24111220231454450 11/12/2023 rinkoo baghel 1701003032WL021885 rinkoo baghel 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462326987 rinkoobaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-032-001/749
(HANSAIMEWADA) 		1701003032NRG24111220231454451 11/12/2023 rambai bhgle 1701003032WL021885 rambai bhgle 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462326987 rambaibhgle UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-034-001/1161
(KAITHODA) 		1701003034NRG24111220231454193 11/12/2023 MEERA 1701003034WL021881 MEERA 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462326987 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-065-001/157-D
(JARERUA) 		1701003065NRG24101220231451071 11/12/2023 bhulakhi 1701003065WL021842 bhulakhi 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462326987 bhulakhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
88 MORENA MP-01-003-065-001/37-C
(JARERUA) 		1701003065NRG24101220231451092 11/12/2023 Ramlata 1701003065WL021842 Ramlata 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462326987 Ramlata STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-065-001/544-C
(JARERUA) 		1701003065NRG24101220231451096 11/12/2023 boby 1701003065WL021842 boby 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462326987 boby STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-065-001/59
(JARERUA) 		1701003065NRG24101220231451099 11/12/2023 USHA 1701003065WL021842 USHA 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462326987 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 MORENA MP-01-003-070-001/1268
(JAINAGAR) 		1701003070NRG24111220231452163 11/12/2023 RAMSANEHI 1701003070WL021861 RAMSANEHI 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462326987 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-077-002/545
(PILUA) 		1701003000NRG24111220231455471 11/12/2023 Mukesh Shrivas 1701003WL021898 Mukesh Shrivas 00415 SBIN0005402 1326 1326 Processed 29/02/2024 462326987 MukeshShrivas STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-086-001/659
(BADWARI) 		1701003086NRG24111220231455209 11/12/2023 MAHARAJ SINGH 1701003086WL021894 MAHARAJ SINGH 00415 SBIN0005402 1105 1105 Processed 29/02/2024 462326987 MAHARAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 MORENA MP-01-003-086-001/731
(BADWARI) 		1701003086NRG24111220231455210 11/12/2023 saleem 1701003086WL021894 saleem 00415 SBIN0005402 1105 1105 Processed 01/03/2024 462326987 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-086-001/735
(BADWARI) 		1701003086NRG24111220231455211 11/12/2023 kamalkisor 1701003086WL021894 kamalkisor 00415 SBIN0005402 1105 1105 Processed 29/02/2024 462326987 kamalkisor FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-086-001/748
(BADWARI) 		1701003086NRG24111220231455212 11/12/2023 PRATAP SINGH 1701003086WL021894 PRATAP SINGH 00415 SBIN0005402 1105 1105 Processed 01/03/2024 462326987 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-086-001/903
(BADWARI) 		1701003086NRG24111220231455213 11/12/2023 TARA 1701003086WL021894 TARA 00415 SBIN0005402 1105 1105 Processed 01/03/2024 462326987 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
98 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24111220231455565 11/12/2023 Dhara Singh 1701003WL021902 Dhara Singh 00415 SBIN0005782 1105 1105 Processed 29/02/2024 462326987 DharaSingh STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24111220231455567 11/12/2023 Leelavati 1701003WL021902 Leelavati 00415 SBIN0005782 1105 1105 Processed 29/02/2024 462326987 Leelavati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 MORENA MP-01-003-024-001/1056
(KAINTHARI) 		1701003024NRG24111220231452016 11/12/2023 Mithlesh 1701003024WL021858 Mithlesh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 Mithlesh STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-024-001/1141
(KAINTHARI) 		1701003024NRG24111220231452024 11/12/2023 Devki Sharma 1701003024WL021858 Devki Sharma 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 DevkiSharma FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-024-001/1142
(KAINTHARI) 		1701003024NRG24111220231452025 11/12/2023 Amresh Sharma 1701003024WL021858 Amresh Sharma 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 AmreshSharma STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-024-001/1144
(KAINTHARI) 		1701003024NRG24111220231452026 11/12/2023 sunil sharma 1701003024WL021858 sunil sharma 00415 SBIN0007365 884 884 Processed 29/02/2024 462326987 sunilsharma STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-024-001/613
(KAINTHARI) 		1701003024NRG24111220231452028 11/12/2023 murari 1701003024WL021858 murari 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 murari STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-024-001/616
(KAINTHARI) 		1701003024NRG24111220231452029 11/12/2023 PRADEEP DANDOTIYA 1701003024WL021858 PRADEEP DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 PRADEEPDANDOTIYA STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-024-001/617
(KAINTHARI) 		1701003024NRG24111220231452030 11/12/2023 Mahadevi 1701003024WL021858 Mahadevi 00415 SBIN0007365 884 884 Processed 29/02/2024 462326987 Mahadevi STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003024NRG24111220231452031 11/12/2023 ASHARAM 1701003024WL021858 ASHARAM 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 ASHARAM STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-024-001/779
(KAINTHARI) 		1701003024NRG24111220231452036 11/12/2023 rambhajan 1701003024WL021858 rambhajan 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 rambhajan STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-024-001/790
(KAINTHARI) 		1701003024NRG24111220231452037 11/12/2023 Lakhan singh 1701003024WL021858 Lakhan singh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 Lakhansingh STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-024-001/793
(KAINTHARI) 		1701003024NRG24111220231452038 11/12/2023 kuldeep singh 1701003024WL021858 kuldeep singh 00415 SBIN0007365 663 663 Processed 29/02/2024 462326987 kuldeepsingh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-024-001/793-A
(KAINTHARI) 		1701003024NRG24111220231452039 11/12/2023 Seetesh 1701003024WL021858 Seetesh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 Seetesh STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-024-001/797
(KAINTHARI) 		1701003024NRG24111220231452040 11/12/2023 suresh 1701003024WL021858 suresh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 suresh STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-024-001/842
(KAINTHARI) 		1701003024NRG24111220231452042 11/12/2023 sombatiya 1701003024WL021858 sombatiya 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 sombatiya FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-024-001/843
(KAINTHARI) 		1701003024NRG24111220231452043 11/12/2023 jagdev 1701003024WL021858 jagdev 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 jagdev STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-024-001/879
(KAINTHARI) 		1701003024NRG24111220231452052 11/12/2023 OMPRAKASH DANDOTIYA 1701003024WL021858 OMPRAKASH DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 OMPRAKASHDANDOTIYA STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-024-001/902
(KAINTHARI) 		1701003024NRG24111220231452060 11/12/2023 ramdas nisad 1701003024WL021858 ramdas nisad 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 ramdasnisad STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-024-001/904
(KAINTHARI) 		1701003024NRG24111220231452061 11/12/2023 mukesh 1701003024WL021858 mukesh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 mukesh STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-024-001/925
(KAINTHARI) 		1701003024NRG24111220231452066 11/12/2023 dharamveer 1701003024WL021858 dharamveer 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 dharamveer STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-024-001/984
(KAINTHARI) 		1701003024NRG24111220231452081 11/12/2023 Pradeep 1701003024WL021858 Pradeep 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 Pradeep STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-024-002/938
(KAINTHARI) 		1701003024NRG24111220231452088 11/12/2023 hariram singh 1701003024WL021858 hariram singh 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 hariramsingh STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-024-002/938
(KAINTHARI) 		1701003024NRG24111220231452089 11/12/2023 Varsha 1701003024WL021858 Varsha 00415 SBIN0007365 1326 1326 Processed 01/03/2024 462326987 Varsha CANARA BANK(508532)
122 MORENA MP-01-003-030-001/1095
(JATAWAR) 		1701003000NRG24111220231455568 11/12/2023 Manisha 1701003WL021902 Manisha 00415 SBIN0007365 1105 1105 Processed 29/02/2024 462326987 Manisha STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-030-001/1217
(JATAWAR) 		1701003000NRG24111220231455532 11/12/2023 Geeta 1701003WL021900 Geeta 00415 SBIN0007365 884 884 Processed 29/02/2024 462326987 Geeta FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-065-001/187-A
(JARERUA) 		1701003065NRG24101220231451080 11/12/2023 BETAL SINGH 1701003065WL021842 BETAL SINGH 00415 SBIN0007365 1326 1326 Processed 29/02/2024 462326987 BETALSINGH STATE BANK OF INDIA(508548)
SubTotal 30940 30940
125 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003043NRG24081220231441395 11/12/2023 GYAN SINGH 1701003043WL021692 GYAN SINGH 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 GYANSINGH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003043NRG24081220231441397 11/12/2023 jitendra kumar 1701003043WL021692 jitendra kumar 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 jitendrakumar STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003043NRG24081220231441398 11/12/2023 aneel kumar 1701003043WL021692 aneel kumar 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 aneelkumar STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003043NRG24081220231441399 11/12/2023 yogendra singh 1701003043WL021692 yogendra singh 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 yogendrasingh STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003043NRG24081220231441400 11/12/2023 neerajsingh 1701003043WL021692 neerajsingh 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 neerajsingh STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003043NRG24081220231441401 11/12/2023 jitendra singh jatav 1701003043WL021692 jitendra singh jatav 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 jitendrasinghjatav STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003043NRG24081220231441402 11/12/2023 lakhan singh mahor 1701003043WL021692 lakhan singh mahor 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 lakhansinghmahor STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003043NRG24081220231441403 11/12/2023 bholaram 1701003043WL021692 bholaram 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 bholaram STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003043NRG24081220231441404 11/12/2023 Padamveer singh 1701003043WL021692 Padamveer singh 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 Padamveersingh STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003043NRG24081220231441405 11/12/2023 KAVITA 1701003043WL021692 KAVITA 00415 SBIN0007367 1326 1326 Processed 29/02/2024 462326987 KAVITA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
135 MORENA MP-01-003-084-002/350
(SILGILA) 		1701003000NRG24111220231452127 11/12/2023 Raju 1701003WL021860 Raju 00415 SBIN0009764 1326 1326 Processed 29/02/2024 462326987 Raju STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-086-001/492
(BADWARI) 		1701003086NRG24111220231455162 11/12/2023 SURESH 1701003086WL021894 SURESH 00415 SBIN0009764 1105 1105 Processed 29/02/2024 462326987 SURESH FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-086-001/515
(BADWARI) 		1701003086NRG24111220231455163 11/12/2023 KALABATI 1701003086WL021894 KALABATI 00415 SBIN0009764 1105 1105 Processed 29/02/2024 462326987 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
138 MORENA MP-01-003-086-001/524
(BADWARI) 		1701003086NRG24111220231455172 11/12/2023 priyanka 1701003086WL021894 priyanka 00415 SBIN0030096 1105 1105 Processed 29/02/2024 462326987 priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 MORENA MP-01-003-019-002/547
(PALPURA) 		1701003019NRG24091220231443985 11/12/2023 RAJU SINGH 1701003019WL021730 RAJU SINGH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-030-001/1357
(JATAWAR) 		1701003000NRG24111220231455552 11/12/2023 Hari Singh Solanki 1701003WL021901 Hari Singh Solanki 00415 SBIN0030138 884 884 Processed 29/02/2024 462326987 HariSinghSolanki STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003032NRG24111220231454441 11/12/2023 HAKIM 1701003032WL021885 HAKIM 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 HAKIM STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003032NRG24111220231454442 11/12/2023 SHEELA 1701003032WL021885 SHEELA 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 SHEELA STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-032-001/739
(HANSAIMEWADA) 		1701003032NRG24111220231454448 11/12/2023 raghunath 1701003032WL021885 raghunath 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 raghunath STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-032-001/742
(HANSAIMEWADA) 		1701003032NRG24111220231454449 11/12/2023 gomvati 1701003032WL021885 gomvati 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 gomvati STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-032-001/754
(HANSAIMEWADA) 		1701003032NRG24111220231454453 11/12/2023 rajuraj 1701003032WL021885 rajuraj 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 rajuraj STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-032-001/790
(HANSAIMEWADA) 		1701003032NRG24111220231454459 11/12/2023 govardhan 1701003032WL021885 govardhan 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 govardhan STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-032-001/799
(HANSAIMEWADA) 		1701003032NRG24111220231454460 11/12/2023 sattveer 1701003032WL021885 sattveer 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 sattveer FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-032-001/840
(HANSAIMEWADA) 		1701003032NRG24111220231454465 11/12/2023 Mohit baghel 1701003032WL021885 Mohit baghel 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 Mohitbaghel FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-032-001/875
(HANSAIMEWADA) 		1701003032NRG24111220231454476 11/12/2023 Magsingh 1701003032WL021885 Magsingh 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 Magsingh FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-032-001/876
(HANSAIMEWADA) 		1701003032NRG24111220231454477 11/12/2023 Shankar singh 1701003032WL021885 Shankar singh 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 Shankarsingh FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-034-001/105
(KAITHODA) 		1701003034NRG24111220231454188 11/12/2023 Nathhi 1701003034WL021881 Nathhi 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462326987 Nathhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-034-001/108-B
(KAITHODA) 		1701003034NRG24111220231454190 11/12/2023 PREMBATI 1701003034WL021881 PREMBATI 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462326987 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-065-001/549-A
(JARERUA) 		1701003065NRG24101220231451146 11/12/2023 SHREE MATI KARAN DEI 1701003065WL021843 SHREE MATI KARAN DEI 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 SHREEMATIKARANDEI STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-065-001/559
(JARERUA) 		1701003065NRG24101220231451147 11/12/2023 RAJESH 1701003065WL021843 RAJESH 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462326987 RAJESH UCO BANK(607066)
155 MORENA MP-01-003-084-002/415
(SILGILA) 		1701003000NRG24111220231452131 11/12/2023 Preeti 1701003WL021860 Preeti 00415 SBIN0030138 1326 1326 Processed 01/03/2024 462326987 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
156 MORENA MP-01-003-024-001/914
(KAINTHARI) 		1701003024NRG24111220231452063 11/12/2023 Mahesh sharma 1701003024WL021858 Mahesh sharma 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462326987 Maheshsharma UCO BANK(607066)
157 MORENA MP-01-003-065-001/37-B
(JARERUA) 		1701003065NRG24101220231451091 11/12/2023 Sourabh 1701003065WL021842 Sourabh 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462326987 Sourabh UCO BANK(607066)
158 MORENA MP-01-003-065-001/608
(JARERUA) 		1701003065NRG24101220231451153 11/12/2023 MUNNA LAL 1701003065WL021843 MUNNA LAL 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462326987 MUNNALAL BANK OF INDIA(508505)
159 MORENA MP-01-003-065-001/702
(JARERUA) 		1701003065NRG24101220231451109 11/12/2023 DINESH 1701003065WL021842 DINESH 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462326987 DINESH UCO BANK(607066)
160 MORENA MP-01-003-084-001/460
(SILGILA) 		1701003000NRG24111220231452121 11/12/2023 Meena 1701003WL021860 Meena 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462326987 Meena UCO BANK(607066)
SubTotal 6630 6630
161 MORENA MP-01-003-086-001/490
(BADWARI) 		1701003086NRG24111220231455161 11/12/2023 BHOORA 1701003086WL021894 BHOORA 00462 UCBA0000746 1105 1105 Processed 29/02/2024 462326987 BHOORA UCO BANK(607066)
SubTotal 1105 1105
162 MORENA MP-01-003-065-001/1008-A
(JARERUA) 		1701003065NRG24101220231451131 11/12/2023 Renu 1701003065WL021843 Renu 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Renu UCO BANK(607066)
163 MORENA MP-01-003-065-001/118
(JARERUA) 		1701003065NRG24101220231451061 11/12/2023 mataprasad 1701003065WL021842 mataprasad 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 mataprasad UCO BANK(607066)
164 MORENA MP-01-003-065-001/12-B
(JARERUA) 		1701003065NRG24101220231451063 11/12/2023 manoj singh 1701003065WL021842 manoj singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 manojsingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 MORENA MP-01-003-065-001/137
(JARERUA) 		1701003065NRG24101220231451065 11/12/2023 manisha 1701003065WL021842 manisha 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 manisha UCO BANK(607066)
166 MORENA MP-01-003-065-001/149-A
(JARERUA) 		1701003065NRG24101220231451069 11/12/2023 banti 1701003065WL021842 banti 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 banti UCO BANK(607066)
167 MORENA MP-01-003-065-001/172-B
(JARERUA) 		1701003065NRG24101220231451134 11/12/2023 Manjesh 1701003065WL021843 Manjesh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Manjesh UCO BANK(607066)
168 MORENA MP-01-003-065-001/175-A
(JARERUA) 		1701003065NRG24101220231451076 11/12/2023 PRAMOD 1701003065WL021842 PRAMOD 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 PRAMOD UCO BANK(607066)
169 MORENA MP-01-003-065-001/236-D
(JARERUA) 		1701003065NRG24101220231451139 11/12/2023 Harendra Singh 1701003065WL021843 Harendra Singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 HarendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-065-001/297-D
(JARERUA) 		1701003065NRG24101220231451144 11/12/2023 Preeti 1701003065WL021843 Preeti 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Preeti UCO BANK(607066)
171 MORENA MP-01-003-065-001/575-A
(JARERUA) 		1701003065NRG24101220231451098 11/12/2023 Dharmendra 1701003065WL021842 Dharmendra 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Dharmendra UCO BANK(607066)
172 MORENA MP-01-003-065-001/593
(JARERUA) 		1701003065NRG24101220231451101 11/12/2023 RAVI KUMAR 1701003065WL021842 RAVI KUMAR 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 MORENA MP-01-003-065-001/601-A
(JARERUA) 		1701003065NRG24101220231451103 11/12/2023 Haresh 1701003065WL021842 Haresh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Haresh UCO BANK(607066)
174 MORENA MP-01-003-065-001/634-A
(JARERUA) 		1701003065NRG24101220231451107 11/12/2023 Ramu 1701003065WL021842 Ramu 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Ramu UCO BANK(607066)
175 MORENA MP-01-003-065-001/690
(JARERUA) 		1701003065NRG24101220231451155 11/12/2023 Neeraj 1701003065WL021843 Neeraj 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Neeraj UCO BANK(607066)
176 MORENA MP-01-003-065-001/698-B
(JARERUA) 		1701003065NRG24101220231451108 11/12/2023 Ganesh 1701003065WL021842 Ganesh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Ganesh UCO BANK(607066)
177 MORENA MP-01-003-065-001/791
(JARERUA) 		1701003065NRG24101220231451159 11/12/2023 Balvir 1701003065WL021843 Balvir 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Balvir UCO BANK(607066)
178 MORENA MP-01-003-065-001/791-A
(JARERUA) 		1701003065NRG24101220231451160 11/12/2023 Ramraj 1701003065WL021843 Ramraj 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Ramraj UCO BANK(607066)
179 MORENA MP-01-003-065-001/792-B
(JARERUA) 		1701003065NRG24101220231451163 11/12/2023 Munni 1701003065WL021843 Munni 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Munni UCO BANK(607066)
180 MORENA MP-01-003-065-001/793
(JARERUA) 		1701003065NRG24101220231451165 11/12/2023 Lali 1701003065WL021843 Lali 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Lali UCO BANK(607066)
181 MORENA MP-01-003-065-001/793-A
(JARERUA) 		1701003065NRG24101220231451167 11/12/2023 Rinki 1701003065WL021843 Rinki 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Rinki UCO BANK(607066)
182 MORENA MP-01-003-065-001/793-B
(JARERUA) 		1701003065NRG24101220231451168 11/12/2023 Pooja 1701003065WL021843 Pooja 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Pooja UCO BANK(607066)
183 MORENA MP-01-003-065-001/793-C
(JARERUA) 		1701003065NRG24101220231451169 11/12/2023 Kalavati 1701003065WL021843 Kalavati 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Kalavati UCO BANK(607066)
184 MORENA MP-01-003-065-001/793-D
(JARERUA) 		1701003065NRG24101220231451170 11/12/2023 Guddi 1701003065WL021843 Guddi 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Guddi UCO BANK(607066)
185 MORENA MP-01-003-065-001/794
(JARERUA) 		1701003065NRG24101220231451171 11/12/2023 Reena Gurjar 1701003065WL021843 Reena Gurjar 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 ReenaGurjar UCO BANK(607066)
186 MORENA MP-01-003-065-001/795-D
(JARERUA) 		1701003065NRG24101220231451113 11/12/2023 Sharda 1701003065WL021842 Sharda 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Sharda UCO BANK(607066)
187 MORENA MP-01-003-065-001/798
(JARERUA) 		1701003065NRG24101220231451173 11/12/2023 Ashika 1701003065WL021843 Ashika 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Ashika UCO BANK(607066)
188 MORENA MP-01-003-065-001/798-A
(JARERUA) 		1701003065NRG24101220231451174 11/12/2023 Ram Singh 1701003065WL021843 Ram Singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RamSingh UCO BANK(607066)
189 MORENA MP-01-003-065-001/798-D
(JARERUA) 		1701003065NRG24101220231451175 11/12/2023 Shila 1701003065WL021843 Shila 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Shila UCO BANK(607066)
190 MORENA MP-01-003-065-001/799
(JARERUA) 		1701003065NRG24101220231451176 11/12/2023 Omvati 1701003065WL021843 Omvati 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Omvati UCO BANK(607066)
191 MORENA MP-01-003-065-001/799-B
(JARERUA) 		1701003065NRG24101220231451178 11/12/2023 Meena 1701003065WL021843 Meena 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Meena UCO BANK(607066)
192 MORENA MP-01-003-065-001/799-C
(JARERUA) 		1701003065NRG24101220231451179 11/12/2023 Seema 1701003065WL021843 Seema 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Seema UCO BANK(607066)
193 MORENA MP-01-003-065-001/898
(JARERUA) 		1701003065NRG24101220231451115 11/12/2023 RAMSEVAK SINGH 1701003065WL021842 RAMSEVAK SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMSEVAKSINGH UCO BANK(607066)
194 MORENA MP-01-003-065-001/92-B
(JARERUA) 		1701003065NRG24101220231451180 11/12/2023 OMVATI DEVI 1701003065WL021843 OMVATI DEVI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 OMVATIDEVI UCO BANK(607066)
195 MORENA MP-01-003-065-001/956
(JARERUA) 		1701003065NRG24101220231451117 11/12/2023 Ramraj Singh 1701003065WL021842 Ramraj Singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RamrajSingh CENTRAL BANK OF INDIA(607115)
196 MORENA MP-01-003-065-001/978
(JARERUA) 		1701003065NRG24101220231451118 11/12/2023 RAMVEER 1701003065WL021842 RAMVEER 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMVEER UCO BANK(607066)
197 MORENA MP-01-003-065-001/978-B
(JARERUA) 		1701003065NRG24101220231451120 11/12/2023 SHIIVDEI 1701003065WL021842 SHIIVDEI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SHIIVDEI AIRTEL PAYMENTS BANK LIMITED(990288)
198 MORENA MP-01-003-070-001/1031
(JAINAGAR) 		1701003070NRG24111220231452159 11/12/2023 RINA 1701003070WL021861 RINA 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RINA UCO BANK(607066)
199 MORENA MP-01-003-070-001/1034
(JAINAGAR) 		1701003070NRG24111220231452160 11/12/2023 SARDARI 1701003070WL021861 SARDARI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SARDARI UCO BANK(607066)
200 MORENA MP-01-003-070-001/1041
(JAINAGAR) 		1701003070NRG24111220231452161 11/12/2023 SUNIL 1701003070WL021861 SUNIL 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SUNIL UCO BANK(607066)
201 MORENA MP-01-003-070-001/1262
(JAINAGAR) 		1701003070NRG24111220231452162 11/12/2023 TILAK SINGH 1701003070WL021861 TILAK SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 TILAKSINGH UCO BANK(607066)
202 MORENA MP-01-003-070-001/219-B
(JAINAGAR) 		1701003070NRG24111220231452178 11/12/2023 SAHAB SINGH 1701003070WL021861 SAHAB SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SAHABSINGH UCO BANK(607066)
203 MORENA MP-01-003-070-001/419
(JAINAGAR) 		1701003070NRG24111220231452179 11/12/2023 keshav 1701003070WL021861 keshav 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 keshav UCO BANK(607066)
204 MORENA MP-01-003-070-001/461
(JAINAGAR) 		1701003070NRG24111220231452180 11/12/2023 RAMJEELAL 1701003070WL021861 RAMJEELAL 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMJEELAL UCO BANK(607066)
205 MORENA MP-01-003-070-001/576
(JAINAGAR) 		1701003070NRG24111220231452181 11/12/2023 ramkesh 1701003070WL021861 ramkesh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 ramkesh UCO BANK(607066)
206 MORENA MP-01-003-070-001/597
(JAINAGAR) 		1701003070NRG24111220231452182 11/12/2023 udaavir 1701003070WL021861 udaavir 00462 UCBA0001080 1326 1326 Processed 01/03/2024 462326987 udaavir INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-070-001/609
(JAINAGAR) 		1701003070NRG24111220231452183 11/12/2023 kishan singh 1701003070WL021861 kishan singh 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 kishansingh UCO BANK(607066)
208 MORENA MP-01-003-070-001/619
(JAINAGAR) 		1701003070NRG24111220231452184 11/12/2023 shivcharan 1701003070WL021861 shivcharan 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 shivcharan UCO BANK(607066)
209 MORENA MP-01-003-070-001/630
(JAINAGAR) 		1701003070NRG24111220231452185 11/12/2023 SURENDRA SINGH 1701003070WL021861 SURENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SURENDRASINGH UCO BANK(607066)
210 MORENA MP-01-003-070-001/635
(JAINAGAR) 		1701003070NRG24111220231452186 11/12/2023 SANJAM 1701003070WL021861 SANJAM 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 SANJAM UCO BANK(607066)
211 MORENA MP-01-003-070-001/638
(JAINAGAR) 		1701003070NRG24111220231452187 11/12/2023 RUBI 1701003070WL021861 RUBI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RUBI UCO BANK(607066)
212 MORENA MP-01-003-070-001/640
(JAINAGAR) 		1701003070NRG24111220231452188 11/12/2023 RAMVATI BAI 1701003070WL021861 RAMVATI BAI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMVATIBAI UCO BANK(607066)
213 MORENA MP-01-003-070-001/645
(JAINAGAR) 		1701003070NRG24111220231452189 11/12/2023 RINA 1701003070WL021861 RINA 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RINA UCO BANK(607066)
214 MORENA MP-01-003-070-001/648
(JAINAGAR) 		1701003070NRG24111220231452190 11/12/2023 RAMSKHI 1701003070WL021861 RAMSKHI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMSKHI FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-070-001/649
(JAINAGAR) 		1701003070NRG24111220231452191 11/12/2023 RATTO BAEE 1701003070WL021861 RATTO BAEE 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RATTOBAEE UCO BANK(607066)
216 MORENA MP-01-003-070-001/657
(JAINAGAR) 		1701003070NRG24111220231452192 11/12/2023 RAJENDRA 1701003070WL021861 RAJENDRA 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAJENDRA UCO BANK(607066)
217 MORENA MP-01-003-070-001/661
(JAINAGAR) 		1701003070NRG24111220231452193 11/12/2023 DAKHASHRI 1701003070WL021861 DAKHASHRI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 DAKHASHRI UCO BANK(607066)
218 MORENA MP-01-003-070-001/681
(JAINAGAR) 		1701003070NRG24111220231452194 11/12/2023 MAYAVATI 1701003070WL021861 MAYAVATI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 MAYAVATI UCO BANK(607066)
219 MORENA MP-01-003-070-001/699
(JAINAGAR) 		1701003070NRG24111220231452195 11/12/2023 DHYANENDR 1701003070WL021861 DHYANENDR 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 DHYANENDR FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-070-001/71
(JAINAGAR) 		1701003070NRG24111220231452196 11/12/2023 RAMVATI 1701003070WL021861 RAMVATI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAMVATI UCO BANK(607066)
221 MORENA MP-01-003-070-001/969
(JAINAGAR) 		1701003070NRG24111220231452197 11/12/2023 MONAJ BAI 1701003070WL021861 MONAJ BAI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 MONAJBAI STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-070-001/994
(JAINAGAR) 		1701003070NRG24111220231452198 11/12/2023 VEDPRAKASH 1701003070WL021861 VEDPRAKASH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-077-001/255
(PILUA) 		1701003000NRG24111220231455399 11/12/2023 RAKESH 1701003WL021898 RAKESH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RAKESH FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-077-001/314
(PILUA) 		1701003000NRG24111220231455402 11/12/2023 LAXMAN SINGH 1701003WL021898 LAXMAN SINGH 00462 UCBA0001080 442 442 Processed 29/02/2024 462326987 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-077-002/264
(PILUA) 		1701003000NRG24111220231455420 11/12/2023 rahul uchadiya 1701003WL021898 rahul uchadiya 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 rahuluchadiya BANK OF INDIA(508505)
226 MORENA MP-01-003-077-002/326
(PILUA) 		1701003000NRG24111220231455422 11/12/2023 pushpa 1701003WL021898 pushpa 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 pushpa FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-077-002/327
(PILUA) 		1701003000NRG24111220231455423 11/12/2023 Aarti 1701003WL021898 Aarti 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Aarti FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-077-002/334
(PILUA) 		1701003000NRG24111220231455424 11/12/2023 bhupendra pathak 1701003WL021898 bhupendra pathak 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 bhupendrapathak FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-077-002/346
(PILUA) 		1701003000NRG24111220231455425 11/12/2023 Maniram 1701003WL021898 Maniram 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Maniram FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-077-002/356
(PILUA) 		1701003000NRG24111220231455426 11/12/2023 Birbal 1701003WL021898 Birbal 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Birbal FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-077-002/368
(PILUA) 		1701003000NRG24111220231455427 11/12/2023 MUSKAN 1701003WL021898 MUSKAN 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 MUSKAN FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-077-002/381
(PILUA) 		1701003000NRG24111220231455428 11/12/2023 MANSINGH 1701003WL021898 MANSINGH 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 MANSINGH FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-077-002/400
(PILUA) 		1701003000NRG24111220231455430 11/12/2023 MAHADEVI 1701003WL021898 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 MAHADEVI FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-077-002/401
(PILUA) 		1701003000NRG24111220231455431 11/12/2023 REKHA 1701003WL021898 REKHA 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 REKHA FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-077-002/482
(PILUA) 		1701003000NRG24111220231455443 11/12/2023 RINKU 1701003WL021898 RINKU 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 RINKU FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-077-002/519
(PILUA) 		1701003000NRG24111220231455449 11/12/2023 Kallo 1701003WL021898 Kallo 00462 UCBA0001080 1326 1326 Processed 29/02/2024 462326987 Kallo UCO BANK(607066)
237 MORENA MP-01-003-086-001/318
(BADWARI) 		1701003086NRG24111220231455129 11/12/2023 lado devi 1701003086WL021894 lado devi 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 ladodevi UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-086-001/322
(BADWARI) 		1701003086NRG24111220231455130 11/12/2023 barjesh 1701003086WL021894 barjesh 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 barjesh UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-086-001/383
(BADWARI) 		1701003086NRG24111220231455139 11/12/2023 RAMAVEER 1701003086WL021894 RAMAVEER 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 RAMAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-086-001/420
(BADWARI) 		1701003086NRG24111220231455149 11/12/2023 MEENA 1701003086WL021894 MEENA 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 MEENA CENTRAL BANK OF INDIA(607115)
241 MORENA MP-01-003-086-001/487
(BADWARI) 		1701003086NRG24111220231455159 11/12/2023 KISHANDEI 1701003086WL021894 KISHANDEI 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 KISHANDEI UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-086-001/52
(BADWARI) 		1701003086NRG24111220231455167 11/12/2023 guadi 1701003086WL021894 guadi 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 guadi UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-086-001/52
(BADWARI) 		1701003086NRG24111220231455166 11/12/2023 KHOKH SINGH 1701003086WL021894 KHOKH SINGH 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 KHOKHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
244 MORENA MP-01-003-086-001/521
(BADWARI) 		1701003086NRG24111220231455169 11/12/2023 guuedi 1701003086WL021894 guuedi 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 guuedi UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-086-001/522
(BADWARI) 		1701003086NRG24111220231455170 11/12/2023 lila davi 1701003086WL021894 lila davi 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 liladavi STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-086-001/529
(BADWARI) 		1701003086NRG24111220231455173 11/12/2023 KESHAV SINGH 1701003086WL021894 KESHAV SINGH 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 KESHAVSINGH UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-086-001/530
(BADWARI) 		1701003086NRG24111220231455174 11/12/2023 SURENDRA SINGH 1701003086WL021894 SURENDRA SINGH 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 SURENDRASINGH STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-086-001/531
(BADWARI) 		1701003086NRG24111220231455175 11/12/2023 KAPTAAN SINGH 1701003086WL021894 KAPTAAN SINGH 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 KAPTAANSINGH UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-086-001/532
(BADWARI) 		1701003086NRG24111220231455176 11/12/2023 SHEELA DEVI 1701003086WL021894 SHEELA DEVI 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 SHEELADEVI UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-086-001/534
(BADWARI) 		1701003086NRG24111220231455177 11/12/2023 SURESH 1701003086WL021894 SURESH 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-086-001/537
(BADWARI) 		1701003086NRG24111220231455178 11/12/2023 ANIL 1701003086WL021894 ANIL 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 ANIL UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-086-001/550
(BADWARI) 		1701003086NRG24111220231455179 11/12/2023 SURAJ 1701003086WL021894 SURAJ 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-086-001/551
(BADWARI) 		1701003086NRG24111220231455180 11/12/2023 ARTI 1701003086WL021894 ARTI 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 ARTI UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-086-001/554
(BADWARI) 		1701003086NRG24111220231455181 11/12/2023 RAGHUVEER 1701003086WL021894 RAGHUVEER 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-086-001/556
(BADWARI) 		1701003086NRG24111220231455182 11/12/2023 VIKAS 1701003086WL021894 VIKAS 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-086-001/557
(BADWARI) 		1701003086NRG24111220231455183 11/12/2023 RAY SINGH 1701003086WL021894 RAY SINGH 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
257 MORENA MP-01-003-086-001/559
(BADWARI) 		1701003086NRG24111220231455184 11/12/2023 bhura rana 1701003086WL021894 bhura rana 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 bhurarana UCO BANK(607066)
258 MORENA MP-01-003-086-001/563
(BADWARI) 		1701003086NRG24111220231455185 11/12/2023 urmila 1701003086WL021894 urmila 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 urmila UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-086-001/565
(BADWARI) 		1701003086NRG24111220231455186 11/12/2023 anguri 1701003086WL021894 anguri 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 anguri UCO BANK(607066)
260 MORENA MP-01-003-086-001/566
(BADWARI) 		1701003086NRG24111220231455187 11/12/2023 sukhi 1701003086WL021894 sukhi 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 sukhi UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-086-001/567
(BADWARI) 		1701003086NRG24111220231455188 11/12/2023 rani 1701003086WL021894 rani 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 rani UCO BANK(607066)
262 MORENA MP-01-003-086-001/568
(BADWARI) 		1701003086NRG24111220231455189 11/12/2023 nitu 1701003086WL021894 nitu 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 nitu UCO BANK(607066)
263 MORENA MP-01-003-086-001/569
(BADWARI) 		1701003086NRG24111220231455190 11/12/2023 bhamini 1701003086WL021894 bhamini 00462 UCBA0001080 884 884 Processed 01/03/2024 462326987 bhamini UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-086-001/570
(BADWARI) 		1701003086NRG24111220231455191 11/12/2023 alladeen 1701003086WL021894 alladeen 00462 UCBA0001080 884 884 Processed 01/03/2024 462326987 alladeen UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-086-001/571
(BADWARI) 		1701003086NRG24111220231455192 11/12/2023 asagar saha 1701003086WL021894 asagar saha 00462 UCBA0001080 884 884 Processed 01/03/2024 462326987 asagarsaha INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-086-001/572
(BADWARI) 		1701003086NRG24111220231455193 11/12/2023 gabbar 1701003086WL021894 gabbar 00462 UCBA0001080 884 884 Processed 29/02/2024 462326987 gabbar AXIS BANK(607153)
267 MORENA MP-01-003-086-001/579
(BADWARI) 		1701003086NRG24111220231455194 11/12/2023 ravindra singh 1701003086WL021894 ravindra singh 00462 UCBA0001080 884 884 Processed 29/02/2024 462326987 ravindrasingh UCO BANK(607066)
268 MORENA MP-01-003-086-001/584
(BADWARI) 		1701003086NRG24111220231455195 11/12/2023 ajab singh 1701003086WL021894 ajab singh 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-086-001/589
(BADWARI) 		1701003086NRG24111220231455196 11/12/2023 KARAN 1701003086WL021894 KARAN 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-086-001/592
(BADWARI) 		1701003086NRG24111220231455197 11/12/2023 kiran 1701003086WL021894 kiran 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 kiran FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-086-001/597
(BADWARI) 		1701003086NRG24111220231455198 11/12/2023 sunita 1701003086WL021894 sunita 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 sunita UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-086-001/601
(BADWARI) 		1701003086NRG24111220231455199 11/12/2023 ajay 1701003086WL021894 ajay 00462 UCBA0001080 1105 1105 Processed 01/03/2024 462326987 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-086-001/608
(BADWARI) 		1701003086NRG24111220231455200 11/12/2023 banti 1701003086WL021894 banti 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 banti UCO BANK(607066)
274 MORENA MP-01-003-086-001/616
(BADWARI) 		1701003086NRG24111220231455201 11/12/2023 BHOTI 1701003086WL021894 BHOTI 00462 UCBA0001080 1105 1105 Processed 29/02/2024 462326987 BHOTI CENTRAL BANK OF INDIA(607115)
275 MORENA MP-01-003-089-001/370
(KHIRAWALI) 		1701003089NRG24111220231452395 11/12/2023 SANDEEP MAVAI 1701003089WL021866 SANDEEP MAVAI 00462 UCBA0001080 884 884 Processed 29/02/2024 462326987 SANDEEPMAVAI UCO BANK(607066)
SubTotal 140335 140335
276 MORENA MP-01-003-084-002/448
(SILGILA) 		1701003000NRG24111220231452141 11/12/2023 Seema 1701003WL021860 Seema 00462 UCBA0002846 1326 1326 Processed 01/03/2024 462326987 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
277 MORENA MP-01-003-078-001/100-A
(RANCHULI) 		1701003000NRG24111220231455489 11/12/2023 asha 1701003WL021899 asha 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 asha UCO BANK(607066)
278 MORENA MP-01-003-078-001/102-C
(RANCHULI) 		1701003000NRG24111220231455490 11/12/2023 rajabeti 1701003WL021899 rajabeti 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 rajabeti UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-078-001/485
(RANCHULI) 		1701003000NRG24111220231455491 11/12/2023 ANGURI 1701003WL021899 ANGURI 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
280 MORENA MP-01-003-078-001/903
(RANCHULI) 		1701003000NRG24111220231455492 11/12/2023 annardevi 1701003WL021899 annardevi 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 annardevi AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORENA MP-01-003-078-001/940
(RANCHULI) 		1701003000NRG24111220231455493 11/12/2023 shreenivsa 1701003WL021899 shreenivsa 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 shreenivsa INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-078-002/169-A
(RANCHULI) 		1701003000NRG24111220231455494 11/12/2023 sundari 1701003WL021899 sundari 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-078-002/173-A
(RANCHULI) 		1701003000NRG24111220231455495 11/12/2023 lao 1701003WL021899 lao 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 lao AIRTEL PAYMENTS BANK LIMITED(990288)
284 MORENA MP-01-003-078-002/175-A
(RANCHULI) 		1701003000NRG24111220231455496 11/12/2023 rachna gurjar 1701003WL021899 rachna gurjar 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 rachnagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
285 MORENA MP-01-003-078-002/176-A
(RANCHULI) 		1701003000NRG24111220231455497 11/12/2023 guddi 1701003WL021899 guddi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-078-002/177-A
(RANCHULI) 		1701003000NRG24111220231455498 11/12/2023 guddi 1701003WL021899 guddi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-078-002/179-A
(RANCHULI) 		1701003000NRG24111220231455499 11/12/2023 gudiya devi 1701003WL021899 gudiya devi 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 gudiyadevi INDUSIND BANK(607189)
288 MORENA MP-01-003-078-002/180-A
(RANCHULI) 		1701003000NRG24111220231455500 11/12/2023 rinku singh 1701003WL021899 rinku singh 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-078-002/181-A
(RANCHULI) 		1701003000NRG24111220231455501 11/12/2023 rajni 1701003WL021899 rajni 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-078-002/182-A
(RANCHULI) 		1701003000NRG24111220231455502 11/12/2023 deependra gurjar 1701003WL021899 deependra gurjar 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 deependragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
291 MORENA MP-01-003-078-002/185-A
(RANCHULI) 		1701003000NRG24111220231455503 11/12/2023 rinki gurjar 1701003WL021899 rinki gurjar 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 rinkigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-078-002/186-A
(RANCHULI) 		1701003000NRG24111220231455504 11/12/2023 rajni 1701003WL021899 rajni 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
293 MORENA MP-01-003-078-002/188-A
(RANCHULI) 		1701003000NRG24111220231455505 11/12/2023 laxmi 1701003WL021899 laxmi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-078-002/191-A
(RANCHULI) 		1701003000NRG24111220231455506 11/12/2023 omvati 1701003WL021899 omvati 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 omvati CENTRAL BANK OF INDIA(607115)
295 MORENA MP-01-003-078-002/192-A
(RANCHULI) 		1701003000NRG24111220231455507 11/12/2023 goja 1701003WL021899 goja 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 goja INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-078-002/193-A
(RANCHULI) 		1701003000NRG24111220231455508 11/12/2023 muran singh 1701003WL021899 muran singh 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 muransingh UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-078-002/936
(RANCHULI) 		1701003000NRG24111220231455509 11/12/2023 sunel 1701003WL021899 sunel 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 sunel INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-084-001/323
(SILGILA) 		1701003000NRG24111220231452116 11/12/2023 munni 1701003WL021860 munni 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 munni UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-084-001/325
(SILGILA) 		1701003000NRG24111220231452117 11/12/2023 UTRA 1701003WL021860 UTRA 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 UTRA UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-084-001/373
(SILGILA) 		1701003000NRG24111220231452118 11/12/2023 Munnee 1701003WL021860 Munnee 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Munnee UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-084-001/406
(SILGILA) 		1701003000NRG24111220231452120 11/12/2023 Geeta baghel 1701003WL021860 Geeta baghel 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Geetabaghel UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-084-002/210
(SILGILA) 		1701003000NRG24111220231452122 11/12/2023 Varsha devi 1701003WL021860 Varsha devi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Varshadevi UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-084-002/211
(SILGILA) 		1701003000NRG24111220231452123 11/12/2023 RAVINDRA SINGH 1701003WL021860 RAVINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
304 MORENA MP-01-003-084-002/226
(SILGILA) 		1701003000NRG24111220231452124 11/12/2023 Lali 1701003WL021860 Lali 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Lali UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-084-002/24
(SILGILA) 		1701003000NRG24111220231452125 11/12/2023 Ramcharan 1701003WL021860 Ramcharan 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Ramcharan UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-084-002/343
(SILGILA) 		1701003000NRG24111220231452126 11/12/2023 monu 1701003WL021860 monu 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 monu STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-084-002/365
(SILGILA) 		1701003000NRG24111220231452128 11/12/2023 Premma 1701003WL021860 Premma 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Premma INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-084-002/384
(SILGILA) 		1701003000NRG24111220231452129 11/12/2023 Suman 1701003WL021860 Suman 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Suman UNION BANK OF INDIA(508500)
309 MORENA MP-01-003-084-002/388
(SILGILA) 		1701003000NRG24111220231452130 11/12/2023 Vijendra 1701003WL021860 Vijendra 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Vijendra UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-084-002/420
(SILGILA) 		1701003000NRG24111220231452133 11/12/2023 Pooja 1701003WL021860 Pooja 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Pooja UNION BANK OF INDIA(508500)
311 MORENA MP-01-003-084-002/441
(SILGILA) 		1701003000NRG24111220231452134 11/12/2023 Rahul rajak 1701003WL021860 Rahul rajak 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 Rahulrajak FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-084-002/444
(SILGILA) 		1701003000NRG24111220231452137 11/12/2023 Badami 1701003WL021860 Badami 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Badami UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-084-002/445
(SILGILA) 		1701003000NRG24111220231452138 11/12/2023 Ankita kaurav 1701003WL021860 Ankita kaurav 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Ankitakaurav UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-084-002/446
(SILGILA) 		1701003000NRG24111220231452139 11/12/2023 Rajavala 1701003WL021860 Rajavala 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Rajavala UNION BANK OF INDIA(508500)
315 MORENA MP-01-003-084-002/447
(SILGILA) 		1701003000NRG24111220231452140 11/12/2023 Girija 1701003WL021860 Girija 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Girija UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-084-002/449
(SILGILA) 		1701003000NRG24111220231452142 11/12/2023 Shimla 1701003WL021860 Shimla 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Shimla UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-084-002/450
(SILGILA) 		1701003000NRG24111220231452143 11/12/2023 Anita Devi 1701003WL021860 Anita Devi 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 AnitaDevi BANK OF INDIA(508505)
318 MORENA MP-01-003-084-002/451
(SILGILA) 		1701003000NRG24111220231452144 11/12/2023 Rajani 1701003WL021860 Rajani 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Rajani UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-084-002/452
(SILGILA) 		1701003000NRG24111220231452145 11/12/2023 Bharti rajak 1701003WL021860 Bharti rajak 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Bhartirajak UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-084-002/453
(SILGILA) 		1701003000NRG24111220231452146 11/12/2023 Sunda 1701003WL021860 Sunda 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Sunda UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-084-002/455
(SILGILA) 		1701003000NRG24111220231452147 11/12/2023 Shashi 1701003WL021860 Shashi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Shashi UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-084-002/456
(SILGILA) 		1701003000NRG24111220231452148 11/12/2023 Rajni 1701003WL021860 Rajni 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Rajni UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-084-002/457
(SILGILA) 		1701003000NRG24111220231452149 11/12/2023 Maneesha 1701003WL021860 Maneesha 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Maneesha UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-084-002/459
(SILGILA) 		1701003000NRG24111220231452151 11/12/2023 Manjlesh Singh Kaurav 1701003WL021860 Manjlesh Singh Kaurav 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 ManjleshSinghKaurav UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-084-002/461
(SILGILA) 		1701003000NRG24111220231452152 11/12/2023 Anjeet 1701003WL021860 Anjeet 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Anjeet UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-084-002/463
(SILGILA) 		1701003000NRG24111220231452154 11/12/2023 Priti 1701003WL021860 Priti 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Priti UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-084-002/464
(SILGILA) 		1701003000NRG24111220231452155 11/12/2023 Shakuntala 1701003WL021860 Shakuntala 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Shakuntala UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-084-002/76
(SILGILA) 		1701003000NRG24111220231452157 11/12/2023 Guddi 1701003WL021860 Guddi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Guddi UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-084-002/88
(SILGILA) 		1701003000NRG24111220231452158 11/12/2023 guddi 1701003WL021860 guddi 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 guddi UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-086-001/188
(BADWARI) 		1701003086NRG24111220231455124 11/12/2023 MANOJ 1701003086WL021894 MANOJ 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
331 MORENA MP-01-003-086-001/224
(BADWARI) 		1701003086NRG24111220231455125 11/12/2023 MAHENDRA SINGH 1701003086WL021894 MAHENDRA SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 MAHENDRASINGH UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-086-001/257
(BADWARI) 		1701003086NRG24111220231455126 11/12/2023 RAHMAN 1701003086WL021894 RAHMAN 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 RAHMAN UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-086-001/258
(BADWARI) 		1701003086NRG24111220231455127 11/12/2023 SHAREEPH 1701003086WL021894 SHAREEPH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SHAREEPH UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-086-001/262
(BADWARI) 		1701003086NRG24111220231455128 11/12/2023 DURAGA SINGH 1701003086WL021894 DURAGA SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 DURAGASINGH UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-086-001/348
(BADWARI) 		1701003086NRG24111220231455131 11/12/2023 VISHNUPRASAD 1701003086WL021894 VISHNUPRASAD 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-086-001/349
(BADWARI) 		1701003086NRG24111220231455132 11/12/2023 manju 1701003086WL021894 manju 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 manju UNION BANK OF INDIA(508500)
337 MORENA MP-01-003-086-001/350
(BADWARI) 		1701003086NRG24111220231455133 11/12/2023 ASHOK SINGH 1701003086WL021894 ASHOK SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 ASHOKSINGH UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-086-001/370
(BADWARI) 		1701003086NRG24111220231455134 11/12/2023 SHREELAL 1701003086WL021894 SHREELAL 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SHREELAL UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-086-001/374
(BADWARI) 		1701003086NRG24111220231455135 11/12/2023 SITARAM 1701003086WL021894 SITARAM 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 SITARAM INDUSIND BANK(607189)
340 MORENA MP-01-003-086-001/378
(BADWARI) 		1701003086NRG24111220231455137 11/12/2023 SANTOSH 1701003086WL021894 SANTOSH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SANTOSH UNION BANK OF INDIA(508500)
341 MORENA MP-01-003-086-001/380
(BADWARI) 		1701003086NRG24111220231455138 11/12/2023 SUMAN 1701003086WL021894 SUMAN 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SUMAN UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-086-001/384
(BADWARI) 		1701003086NRG24111220231455140 11/12/2023 SATISH 1701003086WL021894 SATISH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SATISH UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-086-001/388
(BADWARI) 		1701003086NRG24111220231455141 11/12/2023 GAJARAJ SINGH 1701003086WL021894 GAJARAJ SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 GAJARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-086-001/390
(BADWARI) 		1701003086NRG24111220231455142 11/12/2023 CHARAN SINGH 1701003086WL021894 CHARAN SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 CHARANSINGH UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-086-001/395
(BADWARI) 		1701003086NRG24111220231455143 11/12/2023 LALA SINGH 1701003086WL021894 LALA SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 LALASINGH UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-086-001/405
(BADWARI) 		1701003086NRG24111220231455144 11/12/2023 DEBENDR 1701003086WL021894 DEBENDR 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 DEBENDR UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-086-001/408
(BADWARI) 		1701003086NRG24111220231455145 11/12/2023 ARVIND SINGH 1701003086WL021894 ARVIND SINGH 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 ARVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 MORENA MP-01-003-086-001/412
(BADWARI) 		1701003086NRG24111220231455147 11/12/2023 PRADEEP 1701003086WL021894 PRADEEP 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 PRADEEP AXIS BANK(607153)
349 MORENA MP-01-003-086-001/415
(BADWARI) 		1701003086NRG24111220231455148 11/12/2023 LAKHAN SINGH 1701003086WL021894 LAKHAN SINGH 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-086-001/424
(BADWARI) 		1701003086NRG24111220231455150 11/12/2023 SUNEEL 1701003086WL021894 SUNEEL 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 SUNEEL UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-086-001/478
(BADWARI) 		1701003086NRG24111220231455156 11/12/2023 PANJAP SINGH 1701003086WL021894 PANJAP SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 PANJAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
352 MORENA MP-01-003-086-001/516
(BADWARI) 		1701003086NRG24111220231455164 11/12/2023 RAJKUMARI 1701003086WL021894 RAJKUMARI 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 RAJKUMARI UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-086-001/519
(BADWARI) 		1701003086NRG24111220231455165 11/12/2023 sardar singh 1701003086WL021894 sardar singh 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 sardarsingh UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-086-001/524
(BADWARI) 		1701003086NRG24111220231455171 11/12/2023 rakesh 1701003086WL021894 rakesh 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 rakesh UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-086-001/622
(BADWARI) 		1701003086NRG24111220231455202 11/12/2023 GIRISHA 1701003086WL021894 GIRISHA 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 GIRISHA UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-086-001/624
(BADWARI) 		1701003086NRG24111220231455203 11/12/2023 VINOD 1701003086WL021894 VINOD 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 VINOD FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-086-001/629
(BADWARI) 		1701003086NRG24111220231455205 11/12/2023 NARESH SINGH 1701003086WL021894 NARESH SINGH 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-086-001/635
(BADWARI) 		1701003086NRG24111220231455206 11/12/2023 KANCHAN 1701003086WL021894 KANCHAN 00468 UBIN0543161 1105 1105 Processed 01/03/2024 462326987 KANCHAN UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-086-001/652
(BADWARI) 		1701003086NRG24111220231455208 11/12/2023 SANGEETA 1701003086WL021894 SANGEETA 00468 UBIN0543161 1105 1105 Processed 29/02/2024 462326987 SANGEETA FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-093-001/639-A
(RITHAURAKALAN) 		1701003093NRG24111220231452199 11/12/2023 mamta 1701003093WL021862 mamta 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 mamta UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-095-002/103
(URHANA) 		1701003000NRG24111220231452094 11/12/2023 Nagma begam 1701003WL021859 Nagma begam 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Nagmabegam UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-095-002/109
(URHANA) 		1701003000NRG24111220231452096 11/12/2023 Muskan khan 1701003WL021859 Muskan khan 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Muskankhan UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-095-002/51
(URHANA) 		1701003000NRG24111220231452103 11/12/2023 Dildar khan 1701003WL021859 Dildar khan 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 Dildarkhan UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-095-002/643
(URHANA) 		1701003000NRG24111220231452107 11/12/2023 pooran 1701003WL021859 pooran 00468 UBIN0543161 1326 1326 Processed 01/03/2024 462326987 pooran PUNJAB NATIONAL BANK(508568)
365 MORENA MP-01-003-095-002/90
(URHANA) 		1701003000NRG24111220231452111 11/12/2023 Sonu 1701003WL021859 Sonu 00468 UBIN0543161 1326 1326 Processed 29/02/2024 462326987 Sonu STATE BANK OF INDIA(508548)
SubTotal 111384 111384
366 MORENA MP-01-003-019-002/1459
(PALPURA) 		1701003019NRG24091220231443974 11/12/2023 mukesh baghel 1701003019WL021730 mukesh baghel 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 mukeshbaghel BANK OF BARODA(606985)
367 MORENA MP-01-003-019-002/185
(PALPURA) 		1701003019NRG24091220231443976 11/12/2023 MUKESH SINGH 1701003019WL021730 MUKESH SINGH 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-019-002/524
(PALPURA) 		1701003019NRG24091220231443984 11/12/2023 bhura singh KUSHWAH 1701003019WL021730 bhura singh KUSHWAH 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 bhurasinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-019-002/606
(PALPURA) 		1701003019NRG24091220231443987 11/12/2023 rajni 1701003019WL021730 rajni 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 rajni STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-019-002/609
(PALPURA) 		1701003019NRG24091220231443988 11/12/2023 sultan 1701003019WL021730 sultan 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 sultan UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-019-002/616
(PALPURA) 		1701003019NRG24091220231443989 11/12/2023 mamta 1701003019WL021730 mamta 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 mamta UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-019-002/623
(PALPURA) 		1701003019NRG24091220231443990 11/12/2023 jai singh 1701003019WL021730 jai singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 jaisingh UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-019-002/624
(PALPURA) 		1701003019NRG24091220231443991 11/12/2023 ramkumar 1701003019WL021730 ramkumar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 ramkumar UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-019-002/627
(PALPURA) 		1701003019NRG24091220231443993 11/12/2023 priti 1701003019WL021730 priti 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 priti UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-019-002/631
(PALPURA) 		1701003019NRG24091220231443994 11/12/2023 RAMSWAROOP 1701003019WL021730 RAMSWAROOP 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-019-002/632
(PALPURA) 		1701003019NRG24091220231443995 11/12/2023 MAYAVATI 1701003019WL021730 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 MAYAVATI UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-019-002/641
(PALPURA) 		1701003019NRG24091220231443996 11/12/2023 RAJESH 1701003019WL021730 RAJESH 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 RAJESH FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-019-002/660
(PALPURA) 		1701003019NRG24091220231443997 11/12/2023 januki devi 1701003019WL021730 januki devi 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 janukidevi INDUSIND BANK(607189)
379 MORENA MP-01-003-019-002/661
(PALPURA) 		1701003019NRG24091220231443998 11/12/2023 asha 1701003019WL021730 asha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 asha UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-019-002/670
(PALPURA) 		1701003019NRG24091220231443999 11/12/2023 asha 1701003019WL021730 asha 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 asha AIRTEL PAYMENTS BANK LIMITED(990288)
381 MORENA MP-01-003-019-002/684
(PALPURA) 		1701003019NRG24091220231444000 11/12/2023 naresh 1701003019WL021730 naresh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 naresh UNION BANK OF INDIA(508500)
382 MORENA MP-01-003-019-002/710
(PALPURA) 		1701003019NRG24091220231444001 11/12/2023 ramprkash 1701003019WL021730 ramprkash 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 ramprkash AIRTEL PAYMENTS BANK LIMITED(990288)
383 MORENA MP-01-003-019-002/718
(PALPURA) 		1701003019NRG24091220231444002 11/12/2023 premsingh 1701003019WL021730 premsingh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 premsingh UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-019-002/720
(PALPURA) 		1701003019NRG24091220231444003 11/12/2023 maya 1701003019WL021730 maya 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 maya FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-019-002/750
(PALPURA) 		1701003019NRG24091220231444004 11/12/2023 devendra 1701003019WL021730 devendra 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 devendra UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-019-002/751
(PALPURA) 		1701003019NRG24091220231444005 11/12/2023 rajkumari 1701003019WL021730 rajkumari 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 rajkumari FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-019-002/755
(PALPURA) 		1701003019NRG24091220231444006 11/12/2023 vimla 1701003019WL021730 vimla 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-019-002/764
(PALPURA) 		1701003019NRG24091220231444007 11/12/2023 jitendra 1701003019WL021730 jitendra 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 jitendra FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-019-002/766
(PALPURA) 		1701003019NRG24091220231444008 11/12/2023 basanti 1701003019WL021730 basanti 00468 UBIN0543527 1326 1326 Rejected 29/02/2024 462326987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MORENA MP-01-003-019-002/769
(PALPURA) 		1701003019NRG24091220231444009 11/12/2023 ramotar 1701003019WL021730 ramotar 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 ramotar FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-019-002/772
(PALPURA) 		1701003019NRG24091220231444010 11/12/2023 suman 1701003019WL021730 suman 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 suman FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-019-002/781
(PALPURA) 		1701003019NRG24091220231444011 11/12/2023 durga 1701003019WL021730 durga 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 durga AIRTEL PAYMENTS BANK LIMITED(990288)
393 MORENA MP-01-003-019-002/846
(PALPURA) 		1701003019NRG24091220231444012 11/12/2023 guddi 1701003019WL021730 guddi 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 guddi FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-019-002/872
(PALPURA) 		1701003019NRG24091220231444013 11/12/2023 meena 1701003019WL021730 meena 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 meena FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-024-001/1001
(KAINTHARI) 		1701003024NRG24111220231452010 11/12/2023 kishan dei 1701003024WL021858 kishan dei 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 kishandei UNION BANK OF INDIA(508500)
396 MORENA MP-01-003-024-001/1058
(KAINTHARI) 		1701003024NRG24111220231452017 11/12/2023 Vinu sharma 1701003024WL021858 Vinu sharma 00468 UBIN0543527 884 884 Processed 01/03/2024 462326987 Vinusharma UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-024-001/108-A
(KAINTHARI) 		1701003024NRG24111220231452019 11/12/2023 rakhi sharma 1701003024WL021858 rakhi sharma 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 rakhisharma UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-024-001/1139
(KAINTHARI) 		1701003024NRG24111220231452023 11/12/2023 Natthi Singh 1701003024WL021858 Natthi Singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 NatthiSingh UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-024-001/625
(KAINTHARI) 		1701003024NRG24111220231452033 11/12/2023 RAMESH 1701003024WL021858 RAMESH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 RAMESH UNION BANK OF INDIA(508500)
400 MORENA MP-01-003-024-001/631
(KAINTHARI) 		1701003024NRG24111220231452034 11/12/2023 Panjab Singh 1701003024WL021858 Panjab Singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 PanjabSingh UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-024-001/72
(KAINTHARI) 		1701003024NRG24111220231452035 11/12/2023 sunitaa 1701003024WL021858 sunitaa 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 sunitaa UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-024-001/846
(KAINTHARI) 		1701003024NRG24111220231452044 11/12/2023 rajendra singh 1701003024WL021858 rajendra singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 rajendrasingh UNION BANK OF INDIA(508500)
403 MORENA MP-01-003-024-001/849
(KAINTHARI) 		1701003024NRG24111220231452045 11/12/2023 pancham 1701003024WL021858 pancham 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 pancham UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-024-001/850
(KAINTHARI) 		1701003024NRG24111220231452046 11/12/2023 kalavati 1701003024WL021858 kalavati 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 kalavati UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-024-001/860
(KAINTHARI) 		1701003024NRG24111220231452047 11/12/2023 BHAGIRATHI 1701003024WL021858 BHAGIRATHI 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 BHAGIRATHI UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-024-001/865
(KAINTHARI) 		1701003024NRG24111220231452048 11/12/2023 PAHALWAN SINGH 1701003024WL021858 PAHALWAN SINGH 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 PAHALWANSINGH UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-024-001/874
(KAINTHARI) 		1701003024NRG24111220231452049 11/12/2023 Leelawati 1701003024WL021858 Leelawati 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Leelawati UNION BANK OF INDIA(508500)
408 MORENA MP-01-003-024-001/875
(KAINTHARI) 		1701003024NRG24111220231452050 11/12/2023 Sunita Dandotiya 1701003024WL021858 Sunita Dandotiya 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 SunitaDandotiya UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-024-001/876
(KAINTHARI) 		1701003024NRG24111220231452051 11/12/2023 Sonu 1701003024WL021858 Sonu 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Sonu UNION BANK OF INDIA(508500)
410 MORENA MP-01-003-024-001/886
(KAINTHARI) 		1701003024NRG24111220231452053 11/12/2023 PRAMOD 1701003024WL021858 PRAMOD 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 PRAMOD UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-024-001/887
(KAINTHARI) 		1701003024NRG24111220231452054 11/12/2023 vijay kumar sharma 1701003024WL021858 vijay kumar sharma 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 vijaykumarsharma UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-024-001/893
(KAINTHARI) 		1701003024NRG24111220231452055 11/12/2023 ramveer singh 1701003024WL021858 ramveer singh 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 ramveersingh STATE BANK OF INDIA(508548)
413 MORENA MP-01-003-024-001/936
(KAINTHARI) 		1701003024NRG24111220231452068 11/12/2023 bhuri 1701003024WL021858 bhuri 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 bhuri UNION BANK OF INDIA(508500)
414 MORENA MP-01-003-024-001/977
(KAINTHARI) 		1701003024NRG24111220231452077 11/12/2023 kedar 1701003024WL021858 kedar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 kedar UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-024-001/979
(KAINTHARI) 		1701003024NRG24111220231452078 11/12/2023 ranveer 1701003024WL021858 ranveer 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 ranveer STATE BANK OF INDIA(508548)
416 MORENA MP-01-003-024-001/995
(KAINTHARI) 		1701003024NRG24111220231452084 11/12/2023 Preeti 1701003024WL021858 Preeti 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Preeti UNION BANK OF INDIA(508500)
417 MORENA MP-01-003-024-002/940
(KAINTHARI) 		1701003024NRG24111220231452090 11/12/2023 Ramesh 1701003024WL021858 Ramesh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Ramesh UNION BANK OF INDIA(508500)
418 MORENA MP-01-003-024-002/940
(KAINTHARI) 		1701003024NRG24111220231452091 11/12/2023 Sunita 1701003024WL021858 Sunita 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 Sunita FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-030-001/1072
(JATAWAR) 		1701003000NRG24111220231455566 11/12/2023 Dinesh Kushwah 1701003WL021902 Dinesh Kushwah 00468 UBIN0543527 1105 1105 Processed 29/02/2024 462326987 DineshKushwah FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24111220231455512 11/12/2023 Jagdish Jatav 1701003WL021900 Jagdish Jatav 00468 UBIN0543527 884 884 Processed 01/03/2024 462326987 JagdishJatav UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-030-001/1164
(JATAWAR) 		1701003000NRG24111220231455517 11/12/2023 Jitendra 1701003WL021900 Jitendra 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 Jitendra FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-030-001/1206
(JATAWAR) 		1701003000NRG24111220231455527 11/12/2023 Ramrati 1701003WL021900 Ramrati 00468 UBIN0543527 884 884 Processed 01/03/2024 462326987 Ramrati UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24111220231455528 11/12/2023 Ramsankar 1701003WL021900 Ramsankar 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 Ramsankar FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-030-001/1211
(JATAWAR) 		1701003000NRG24111220231455531 11/12/2023 Vishal Singh Kushwah 1701003WL021900 Vishal Singh Kushwah 00468 UBIN0543527 884 884 Processed 01/03/2024 462326987 VishalSinghKushwah UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-030-001/1289
(JATAWAR) 		1701003000NRG24111220231455579 11/12/2023 Suneel Kumar Jounvar 1701003WL021902 Suneel Kumar Jounvar 00468 UBIN0543527 1105 1105 Processed 29/02/2024 462326987 SuneelKumarJounvar FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-030-001/1351
(JATAWAR) 		1701003000NRG24111220231455551 11/12/2023 Manoj 1701003WL021901 Manoj 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 Manoj FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-030-001/1363
(JATAWAR) 		1701003000NRG24111220231455556 11/12/2023 Premsingh Baghel 1701003WL021901 Premsingh Baghel 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 PremsinghBaghel FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-030-001/1370
(JATAWAR) 		1701003000NRG24111220231455558 11/12/2023 Dharmveer 1701003WL021901 Dharmveer 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 Dharmveer FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24111220231455592 11/12/2023 Deepak 1701003WL021902 Deepak 00468 UBIN0543527 1105 1105 Processed 29/02/2024 462326987 Deepak FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-030-001/1419
(JATAWAR) 		1701003000NRG24111220231455607 11/12/2023 Anil Kumar Sharma 1701003WL021902 Anil Kumar Sharma 00468 UBIN0543527 1105 1105 Processed 29/02/2024 462326987 AnilKumarSharma BANK OF INDIA(508505)
431 MORENA MP-01-003-030-001/1431
(JATAWAR) 		1701003000NRG24111220231455536 11/12/2023 Ravi 1701003WL021900 Ravi 00468 UBIN0543527 884 884 Processed 29/02/2024 462326987 Ravi FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-032-001/847
(HANSAIMEWADA) 		1701003032NRG24111220231454468 11/12/2023 Sangita pal 1701003032WL021885 Sangita pal 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Sangitapal UNION BANK OF INDIA(508500)
433 MORENA MP-01-003-065-001/143-D
(JARERUA) 		1701003065NRG24101220231451068 11/12/2023 Arvind singh gurjar 1701003065WL021842 Arvind singh gurjar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Arvindsinghgurjar UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-070-001/1297
(JAINAGAR) 		1701003070NRG24111220231452165 11/12/2023 Ramraj 1701003070WL021861 Ramraj 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 Ramraj FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-070-001/1298
(JAINAGAR) 		1701003070NRG24111220231452166 11/12/2023 Gajendra 1701003070WL021861 Gajendra 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462326987 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
436 MORENA MP-01-003-070-001/1311
(JAINAGAR) 		1701003070NRG24111220231452171 11/12/2023 Aneeta 1701003070WL021861 Aneeta 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Aneeta UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-070-001/1313
(JAINAGAR) 		1701003070NRG24111220231452172 11/12/2023 Radhe 1701003070WL021861 Radhe 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Radhe UNION BANK OF INDIA(508500)
438 MORENA MP-01-003-070-001/1316
(JAINAGAR) 		1701003070NRG24111220231452174 11/12/2023 Dharmendra 1701003070WL021861 Dharmendra 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-070-001/1320
(JAINAGAR) 		1701003070NRG24111220231452176 11/12/2023 Rahul 1701003070WL021861 Rahul 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462326987 Rahul UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-070-001/1321
(JAINAGAR) 		1701003070NRG24111220231452177 11/12/2023 Priyanka 1701003070WL021861 Priyanka 00468 UBIN0543527 884 884 Processed 01/03/2024 462326987 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93704 93704
441 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24111220231455580 11/12/2023 Ramjilal 1701003WL021902 Ramjilal 00553 INDB0000485 1105 1105 Processed 29/02/2024 462326987 Ramjilal FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-030-001/1309
(JATAWAR) 		1701003000NRG24111220231455581 11/12/2023 Rishikesh 1701003WL021902 Rishikesh 00553 INDB0000485 1105 1105 Processed 29/02/2024 462326987 Rishikesh INDUSIND BANK(607189)
443 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24111220231455582 11/12/2023 Bhuri 1701003WL021902 Bhuri 00553 INDB0000485 1105 1105 Processed 01/03/2024 462326987 Bhuri UNION BANK OF INDIA(508500)
444 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24111220231455542 11/12/2023 Deshraj Kushwah 1701003WL021901 Deshraj Kushwah 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 DeshrajKushwah BANK OF INDIA(508505)
445 MORENA MP-01-003-030-001/1338
(JATAWAR) 		1701003000NRG24111220231455543 11/12/2023 Mitrpal 1701003WL021901 Mitrpal 00553 INDB0000485 884 884 Processed 01/03/2024 462326987 Mitrpal PUNJAB NATIONAL BANK(508568)
446 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24111220231455544 11/12/2023 Vinod 1701003WL021901 Vinod 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Vinod FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-030-001/1341
(JATAWAR) 		1701003000NRG24111220231455545 11/12/2023 Rinkoo 1701003WL021901 Rinkoo 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Rinkoo FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-030-001/1342
(JATAWAR) 		1701003000NRG24111220231455546 11/12/2023 Kartarsingh 1701003WL021901 Kartarsingh 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Kartarsingh FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24111220231455547 11/12/2023 Bhookansingh 1701003WL021901 Bhookansingh 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Bhookansingh FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24111220231455548 11/12/2023 Dharmendra Singh 1701003WL021901 Dharmendra Singh 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-030-001/1346
(JATAWAR) 		1701003000NRG24111220231455549 11/12/2023 Narsi 1701003WL021901 Narsi 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Narsi FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-030-001/1349
(JATAWAR) 		1701003000NRG24111220231455550 11/12/2023 Barelal Kushwah 1701003WL021901 Barelal Kushwah 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 BarelalKushwah STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-030-001/1359
(JATAWAR) 		1701003000NRG24111220231455553 11/12/2023 Jitendra 1701003WL021901 Jitendra 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Jitendra FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24111220231455554 11/12/2023 Shiyadei 1701003WL021901 Shiyadei 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Shiyadei FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-030-001/1361
(JATAWAR) 		1701003000NRG24111220231455555 11/12/2023 Aneeta 1701003WL021901 Aneeta 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 Aneeta FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-030-001/1410
(JATAWAR) 		1701003000NRG24111220231455564 11/12/2023 Rumali 1701003WL021901 Rumali 00553 INDB0000485 884 884 Processed 01/03/2024 462326987 Rumali UNION BANK OF INDIA(508500)
457 MORENA MP-01-003-030-001/1429
(JATAWAR) 		1701003000NRG24111220231455534 11/12/2023 Subhash Singh 1701003WL021900 Subhash Singh 00553 INDB0000485 884 884 Processed 29/02/2024 462326987 SubhashSingh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-070-001/1296
(JAINAGAR) 		1701003070NRG24111220231452164 11/12/2023 Lovekush 1701003070WL021861 Lovekush 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-070-001/1299
(JAINAGAR) 		1701003070NRG24111220231452167 11/12/2023 Ramveer 1701003070WL021861 Ramveer 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-070-001/1302
(JAINAGAR) 		1701003070NRG24111220231452168 11/12/2023 Bharat 1701003070WL021861 Bharat 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-070-001/1304
(JAINAGAR) 		1701003070NRG24111220231452169 11/12/2023 Pan singh 1701003070WL021861 Pan singh 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Pansingh INDUSIND BANK(607189)
462 MORENA MP-01-003-070-001/1307
(JAINAGAR) 		1701003070NRG24111220231452170 11/12/2023 Neetu 1701003070WL021861 Neetu 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Neetu INDUSIND BANK(607189)
463 MORENA MP-01-003-070-001/1315
(JAINAGAR) 		1701003070NRG24111220231452173 11/12/2023 Vinod 1701003070WL021861 Vinod 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Vinod CENTRAL BANK OF INDIA(607115)
464 MORENA MP-01-003-070-001/1318
(JAINAGAR) 		1701003070NRG24111220231452175 11/12/2023 Ramu 1701003070WL021861 Ramu 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Ramu UCO BANK(607066)
465 MORENA MP-01-003-095-002/10
(URHANA) 		1701003000NRG24111220231452092 11/12/2023 Salim 1701003WL021859 Salim 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 Salim PUNJAB NATIONAL BANK(508568)
466 MORENA MP-01-003-095-002/108
(URHANA) 		1701003000NRG24111220231452095 11/12/2023 Rashid khan 1701003WL021859 Rashid khan 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Rashidkhan INDUSIND BANK(607189)
467 MORENA MP-01-003-095-002/358
(URHANA) 		1701003000NRG24111220231452097 11/12/2023 KADEER KHAN 1701003WL021859 KADEER KHAN 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 KADEERKHAN INDUSIND BANK(607189)
468 MORENA MP-01-003-095-002/363
(URHANA) 		1701003000NRG24111220231452099 11/12/2023 safiq 1701003WL021859 safiq 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 safiq PUNJAB NATIONAL BANK(508568)
469 MORENA MP-01-003-095-002/39-b
(URHANA) 		1701003000NRG24111220231452101 11/12/2023 DHARA 1701003WL021859 DHARA 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 DHARA INDUSIND BANK(607189)
470 MORENA MP-01-003-095-002/43
(URHANA) 		1701003000NRG24111220231452102 11/12/2023 SHAYADKHAN 1701003WL021859 SHAYADKHAN 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 SHAYADKHAN UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-095-002/591
(URHANA) 		1701003000NRG24111220231452104 11/12/2023 DILIP 1701003WL021859 DILIP 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 DILIP INDUSIND BANK(607189)
472 MORENA MP-01-003-095-002/93
(URHANA) 		1701003000NRG24111220231452112 11/12/2023 Prem singh 1701003WL021859 Prem singh 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Premsingh PUNJAB & SIND BANK(607087)
473 MORENA MP-01-003-095-002/96
(URHANA) 		1701003000NRG24111220231452113 11/12/2023 Usuf khan 1701003WL021859 Usuf khan 00553 INDB0000485 1326 1326 Processed 01/03/2024 462326987 Usufkhan UNION BANK OF INDIA(508500)
474 MORENA MP-01-003-095-002/97
(URHANA) 		1701003000NRG24111220231452114 11/12/2023 Farid khan 1701003WL021859 Farid khan 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Faridkhan INDUSIND BANK(607189)
475 MORENA MP-01-003-095-002/98
(URHANA) 		1701003000NRG24111220231452115 11/12/2023 Yunis khan 1701003WL021859 Yunis khan 00553 INDB0000485 1326 1326 Processed 29/02/2024 462326987 Yuniskhan PUNJAB & SIND BANK(607087)
SubTotal 39559 39559
476 MORENA MP-01-003-019-002/1910
(PALPURA) 		1701003019NRG24091220231443977 11/12/2023 mamta devi 1701003019WL021730 mamta devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462326987 mamtadevi BANK OF INDIA(508505)
477 MORENA MP-01-003-019-002/1947
(PALPURA) 		1701003019NRG24091220231443978 11/12/2023 murari singh 1701003019WL021730 murari singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462326987 murarisingh FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-019-002/1978
(PALPURA) 		1701003019NRG24091220231443979 11/12/2023 bharat singh 1701003019WL021730 bharat singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462326987 bharatsingh UNION BANK OF INDIA(508500)
479 MORENA MP-01-003-019-002/2014
(PALPURA) 		1701003019NRG24091220231443980 11/12/2023 pan singh 1701003019WL021730 pan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462326987 pansingh FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-019-002/3069
(PALPURA) 		1701003019NRG24091220231443983 11/12/2023 jandel 1701003019WL021730 jandel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462326987 jandel FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24111220231455514 11/12/2023 Neelu Kushwah 1701003WL021900 Neelu Kushwah 00688 FINO0001001 884 884 Processed 01/03/2024 462326987 NeeluKushwah UNION BANK OF INDIA(508500)
482 MORENA MP-01-003-030-001/1154
(JATAWAR) 		1701003000NRG24111220231455569 11/12/2023 Shreekishan 1701003WL021902 Shreekishan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Shreekishan STATE BANK OF INDIA(508548)
483 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24111220231455520 11/12/2023 Mithlesh 1701003WL021900 Mithlesh 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Mithlesh FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24111220231455521 11/12/2023 Aruna 1701003WL021900 Aruna 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Aruna FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24111220231455522 11/12/2023 Anita Kushwah 1701003WL021900 Anita Kushwah 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24111220231455524 11/12/2023 Rumali 1701003WL021900 Rumali 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Rumali FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24111220231455525 11/12/2023 Laxmi 1701003WL021900 Laxmi 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Laxmi FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24111220231455526 11/12/2023 Rajbati 1701003WL021900 Rajbati 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Rajbati FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-030-001/1208
(JATAWAR) 		1701003000NRG24111220231455529 11/12/2023 Bhuri 1701003WL021900 Bhuri 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Bhuri STATE BANK OF INDIA(508548)
490 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24111220231455530 11/12/2023 Sharda 1701003WL021900 Sharda 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Sharda FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24111220231455575 11/12/2023 Abhishek Kushwah 1701003WL021902 Abhishek Kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 462326987 AbhishekKushwah UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-030-001/1275
(JATAWAR) 		1701003000NRG24111220231455539 11/12/2023 Seema 1701003WL021901 Seema 00688 FINO0001001 884 884 Processed 01/03/2024 462326987 Seema CANARA BANK(508532)
493 MORENA MP-01-003-030-001/1276
(JATAWAR) 		1701003000NRG24111220231455540 11/12/2023 Ramu Kushwah 1701003WL021901 Ramu Kushwah 00688 FINO0001001 884 884 Processed 01/03/2024 462326987 RamuKushwah BANK OF BARODA(606985)
494 MORENA MP-01-003-030-001/1278
(JATAWAR) 		1701003000NRG24111220231455541 11/12/2023 Anil 1701003WL021901 Anil 00688 FINO0001001 884 884 Processed 01/03/2024 462326987 Anil BANK OF BARODA(606985)
495 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24111220231455576 11/12/2023 Murari 1701003WL021902 Murari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Murari FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-030-001/1282
(JATAWAR) 		1701003000NRG24111220231455577 11/12/2023 Mukesh 1701003WL021902 Mukesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Mukesh CENTRAL BANK OF INDIA(607115)
497 MORENA MP-01-003-030-001/1288
(JATAWAR) 		1701003000NRG24111220231455578 11/12/2023 Prem Singh 1701003WL021902 Prem Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462326987 PremSingh CANARA BANK(508532)
498 MORENA MP-01-003-030-001/1371
(JATAWAR) 		1701003000NRG24111220231455559 11/12/2023 Monu Kushwah 1701003WL021901 Monu Kushwah 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 MonuKushwah FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-030-001/1379
(JATAWAR) 		1701003000NRG24111220231455560 11/12/2023 Akash Chaubey 1701003WL021901 Akash Chaubey 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 AkashChaubey FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-030-001/1380
(JATAWAR) 		1701003000NRG24111220231455561 11/12/2023 Vinod Kumar 1701003WL021901 Vinod Kumar 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 VinodKumar FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-030-001/1384
(JATAWAR) 		1701003000NRG24111220231455562 11/12/2023 Suman 1701003WL021901 Suman 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Suman FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-030-001/1388
(JATAWAR) 		1701003000NRG24111220231455563 11/12/2023 Suman 1701003WL021901 Suman 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Suman FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24111220231455583 11/12/2023 Mohan Singh Jatav 1701003WL021902 Mohan Singh Jatav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24111220231455584 11/12/2023 Ravi 1701003WL021902 Ravi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Ravi FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24111220231455585 11/12/2023 Deevan Singh 1701003WL021902 Deevan Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 DeevanSingh FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24111220231455586 11/12/2023 Udayraj 1701003WL021902 Udayraj 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Udayraj FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24111220231455587 11/12/2023 Manish 1701003WL021902 Manish 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Manish FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24111220231455588 11/12/2023 Sunil Kumar Choubey 1701003WL021902 Sunil Kumar Choubey 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 SunilKumarChoubey FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24111220231455589 11/12/2023 Satish 1701003WL021902 Satish 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Satish FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24111220231455590 11/12/2023 Jitendra Kumar 1701003WL021902 Jitendra Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 JitendraKumar FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24111220231455591 11/12/2023 Deshraj 1701003WL021902 Deshraj 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Deshraj FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24111220231455593 11/12/2023 Neeraj Kumar 1701003WL021902 Neeraj Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 NeerajKumar FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-030-001/1401
(JATAWAR) 		1701003000NRG24111220231455594 11/12/2023 Mataprasad 1701003WL021902 Mataprasad 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Mataprasad FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24111220231455595 11/12/2023 Veerendra Chobe 1701003WL021902 Veerendra Chobe 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 VeerendraChobe FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-030-001/1403
(JATAWAR) 		1701003000NRG24111220231455596 11/12/2023 Rajhans 1701003WL021902 Rajhans 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Rajhans FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24111220231455597 11/12/2023 Adal Singh 1701003WL021902 Adal Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 AdalSingh FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24111220231455598 11/12/2023 Sanjay Kumar 1701003WL021902 Sanjay Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 SanjayKumar FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24111220231455599 11/12/2023 Mahesh 1701003WL021902 Mahesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Mahesh FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-030-001/1407
(JATAWAR) 		1701003000NRG24111220231455600 11/12/2023 Ajay 1701003WL021902 Ajay 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Ajay FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-030-001/1409
(JATAWAR) 		1701003000NRG24111220231455601 11/12/2023 Laxminarayan 1701003WL021902 Laxminarayan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Laxminarayan FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-030-001/1413
(JATAWAR) 		1701003000NRG24111220231455602 11/12/2023 Ramkishor 1701003WL021902 Ramkishor 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Ramkishor FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-030-001/1414
(JATAWAR) 		1701003000NRG24111220231455603 11/12/2023 Rajkumar 1701003WL021902 Rajkumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Rajkumar FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-030-001/1415
(JATAWAR) 		1701003000NRG24111220231455604 11/12/2023 Manish Kumar 1701003WL021902 Manish Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 ManishKumar FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-030-001/1416
(JATAWAR) 		1701003000NRG24111220231455605 11/12/2023 Banti 1701003WL021902 Banti 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Banti FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-030-001/1417
(JATAWAR) 		1701003000NRG24111220231455606 11/12/2023 Pradumv 1701003WL021902 Pradumv 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Pradumv FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-030-001/1420
(JATAWAR) 		1701003000NRG24111220231455608 11/12/2023 Ravi Singh Baghel 1701003WL021902 Ravi Singh Baghel 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 RaviSinghBaghel FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-030-001/1421
(JATAWAR) 		1701003000NRG24111220231455609 11/12/2023 Mukesh 1701003WL021902 Mukesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462326987 Mukesh CANARA BANK(508532)
528 MORENA MP-01-003-030-001/1423
(JATAWAR) 		1701003000NRG24111220231455610 11/12/2023 Banti Kumar 1701003WL021902 Banti Kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 BantiKumar FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-030-001/1424
(JATAWAR) 		1701003000NRG24111220231455611 11/12/2023 Asha Kushwah 1701003WL021902 Asha Kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 462326987 AshaKushwah PUNJAB NATIONAL BANK(508568)
530 MORENA MP-01-003-030-001/1426
(JATAWAR) 		1701003000NRG24111220231455612 11/12/2023 Dharmendra 1701003WL021902 Dharmendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 Dharmendra FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-030-001/1427
(JATAWAR) 		1701003000NRG24111220231455613 11/12/2023 Nal Singh 1701003WL021902 Nal Singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462326987 NalSingh FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-030-001/1428
(JATAWAR) 		1701003000NRG24111220231455533 11/12/2023 Jekky 1701003WL021900 Jekky 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Jekky FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-030-001/1430
(JATAWAR) 		1701003000NRG24111220231455535 11/12/2023 Shelendra 1701003WL021900 Shelendra 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 Shelendra FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24111220231455537 11/12/2023 Mukesh Kushwah 1701003WL021900 Mukesh Kushwah 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-089-002/1034
(KHIRAWALI) 		1701003089NRG24111220231452396 11/12/2023 Betal Singh 1701003089WL021866 Betal Singh 00688 FINO0001001 884 884 Processed 29/02/2024 462326987 BetalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
536 MORENA MP-01-003-019-001/508
(PALPURA) 		1701003019NRG24091220231443972 11/12/2023 vijendra singh 1701003019WL021730 vijendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 vijendrasingh STATE BANK OF INDIA(508548)
537 MORENA MP-01-003-019-002/603
(PALPURA) 		1701003019NRG24091220231443986 11/12/2023 guddi 1701003019WL021730 guddi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 guddi UNION BANK OF INDIA(508500)
538 MORENA MP-01-003-019-002/879
(PALPURA) 		1701003019NRG24091220231444014 11/12/2023 keshkali 1701003019WL021730 keshkali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 keshkali FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-024-001/1003
(KAINTHARI) 		1701003024NRG24111220231452011 11/12/2023 shailendra 1701003024WL021858 shailendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 shailendra BANK OF INDIA(508505)
540 MORENA MP-01-003-024-001/1032
(KAINTHARI) 		1701003024NRG24111220231452015 11/12/2023 Bhageerath 1701003024WL021858 Bhageerath 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Bhageerath BANK OF BARODA(606985)
541 MORENA MP-01-003-024-001/1065
(KAINTHARI) 		1701003024NRG24111220231452018 11/12/2023 Kavita 1701003024WL021858 Kavita 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Kavita UNION BANK OF INDIA(508500)
542 MORENA MP-01-003-024-001/1090
(KAINTHARI) 		1701003024NRG24111220231452020 11/12/2023 mahesh sharma 1701003024WL021858 mahesh sharma 00688 FINO0001446 663 663 Processed 29/02/2024 462326987 maheshsharma FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-024-001/1097
(KAINTHARI) 		1701003024NRG24111220231452021 11/12/2023 Lakhan ji 1701003024WL021858 Lakhan ji 00688 FINO0001446 884 884 Processed 29/02/2024 462326987 Lakhanji FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-024-001/1137
(KAINTHARI) 		1701003024NRG24111220231452022 11/12/2023 Ramo 1701003024WL021858 Ramo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ramo FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-024-001/838
(KAINTHARI) 		1701003024NRG24111220231452041 11/12/2023 anil gurjar 1701003024WL021858 anil gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 anilgurjar UNION BANK OF INDIA(508500)
546 MORENA MP-01-003-024-001/894
(KAINTHARI) 		1701003024NRG24111220231452057 11/12/2023 Rohit sharma 1701003024WL021858 Rohit sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Rohitsharma UNION BANK OF INDIA(508500)
547 MORENA MP-01-003-024-001/896
(KAINTHARI) 		1701003024NRG24111220231452058 11/12/2023 jitendra 1701003024WL021858 jitendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 jitendra STATE BANK OF INDIA(508548)
548 MORENA MP-01-003-024-001/898
(KAINTHARI) 		1701003024NRG24111220231452059 11/12/2023 gopal singh 1701003024WL021858 gopal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 gopalsingh FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-024-001/905
(KAINTHARI) 		1701003024NRG24111220231452062 11/12/2023 Dashrath gurjar 1701003024WL021858 Dashrath gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Dashrathgurjar STATE BANK OF INDIA(508548)
550 MORENA MP-01-003-024-001/921
(KAINTHARI) 		1701003024NRG24111220231452064 11/12/2023 priti 1701003024WL021858 priti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 priti INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-024-001/922
(KAINTHARI) 		1701003024NRG24111220231452065 11/12/2023 mahaveer 1701003024WL021858 mahaveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 mahaveer FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-024-001/934
(KAINTHARI) 		1701003024NRG24111220231452067 11/12/2023 SHAKUNTALA BAI 1701003024WL021858 SHAKUNTALA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 SHAKUNTALABAI BANK OF INDIA(508505)
553 MORENA MP-01-003-024-001/941
(KAINTHARI) 		1701003024NRG24111220231452069 11/12/2023 REWATI 1701003024WL021858 REWATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 REWATI UCO BANK(607066)
554 MORENA MP-01-003-024-001/952
(KAINTHARI) 		1701003024NRG24111220231452071 11/12/2023 sunil 1701003024WL021858 sunil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 sunil INDIAN OVERSEAS BANK(508541)
555 MORENA MP-01-003-024-001/953
(KAINTHARI) 		1701003024NRG24111220231452072 11/12/2023 cheno 1701003024WL021858 cheno 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 cheno UNION BANK OF INDIA(508500)
556 MORENA MP-01-003-024-001/953
(KAINTHARI) 		1701003024NRG24111220231452073 11/12/2023 Hari singh 1701003024WL021858 Hari singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Harisingh UNION BANK OF INDIA(508500)
557 MORENA MP-01-003-024-001/957
(KAINTHARI) 		1701003024NRG24111220231452074 11/12/2023 rajveer singh 1701003024WL021858 rajveer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 rajveersingh FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-024-001/964
(KAINTHARI) 		1701003024NRG24111220231452076 11/12/2023 Kamlesh gurjar 1701003024WL021858 Kamlesh gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Kamleshgurjar BANK OF BARODA(606985)
559 MORENA MP-01-003-024-001/983
(KAINTHARI) 		1701003024NRG24111220231452080 11/12/2023 Varsha pal 1701003024WL021858 Varsha pal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Varshapal FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-024-001/994
(KAINTHARI) 		1701003024NRG24111220231452083 11/12/2023 Chobe singh 1701003024WL021858 Chobe singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Chobesingh STATE BANK OF INDIA(508548)
561 MORENA MP-01-003-024-002/902
(KAINTHARI) 		1701003024NRG24111220231452087 11/12/2023 guddi 1701003024WL021858 guddi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-032-001/757
(HANSAIMEWADA) 		1701003032NRG24111220231454456 11/12/2023 babita 1701003032WL021885 babita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 babita FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-032-001/786
(HANSAIMEWADA) 		1701003032NRG24111220231454458 11/12/2023 vijayram 1701003032WL021885 vijayram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 vijayram FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-032-001/816
(HANSAIMEWADA) 		1701003032NRG24111220231454462 11/12/2023 Anil 1701003032WL021885 Anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Anil FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-032-001/825
(HANSAIMEWADA) 		1701003032NRG24111220231454463 11/12/2023 Deepak 1701003032WL021885 Deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Deepak FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-065-001/1003-A
(JARERUA) 		1701003065NRG24101220231451124 11/12/2023 Anjali Gurjar 1701003065WL021843 Anjali Gurjar 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462326987 Document Pending for Account Holder turning Major
567 MORENA MP-01-003-065-001/1003-B
(JARERUA) 		1701003065NRG24101220231451125 11/12/2023 Bhavna Gurjar 1701003065WL021843 Bhavna Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 BhavnaGurjar FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-065-001/1004
(JARERUA) 		1701003065NRG24101220231451127 11/12/2023 Nikhlesh 1701003065WL021843 Nikhlesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Nikhlesh FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-065-001/1004-A
(JARERUA) 		1701003065NRG24101220231451128 11/12/2023 Rajendra 1701003065WL021843 Rajendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Rajendra FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-065-001/1004-B
(JARERUA) 		1701003065NRG24101220231451129 11/12/2023 Sorav 1701003065WL021843 Sorav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Sorav FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-065-001/126-D
(JARERUA) 		1701003065NRG24101220231451132 11/12/2023 SHYAMU 1701003065WL021843 SHYAMU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 SHYAMU UCO BANK(607066)
572 MORENA MP-01-003-065-001/58-C
(JARERUA) 		1701003065NRG24101220231451150 11/12/2023 Amit Singh 1701003065WL021843 Amit Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 AmitSingh FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-065-001/58-D
(JARERUA) 		1701003065NRG24101220231451151 11/12/2023 Poonam Gurjar 1701003065WL021843 Poonam Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-065-001/59-C
(JARERUA) 		1701003065NRG24101220231451152 11/12/2023 Varsha Gurjar 1701003065WL021843 Varsha Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 VarshaGurjar FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-065-001/709-C
(JARERUA) 		1701003065NRG24101220231451157 11/12/2023 Chhotlli 1701003065WL021843 Chhotlli 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Chhotlli FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-065-001/709-D
(JARERUA) 		1701003065NRG24101220231451158 11/12/2023 Rachana Kushwah 1701003065WL021843 Rachana Kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 RachanaKushwah FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-077-001/338
(PILUA) 		1701003000NRG24111220231455403 11/12/2023 Radha 1701003WL021898 Radha 00688 FINO0001446 442 442 Processed 01/03/2024 462326987 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-077-001/347
(PILUA) 		1701003000NRG24111220231455404 11/12/2023 Renu 1701003WL021898 Renu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Renu FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-077-001/349
(PILUA) 		1701003000NRG24111220231455405 11/12/2023 Man singh 1701003WL021898 Man singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Mansingh PUNJAB NATIONAL BANK(508568)
580 MORENA MP-01-003-077-001/350
(PILUA) 		1701003000NRG24111220231455406 11/12/2023 Dharmendra Solanki 1701003WL021898 Dharmendra Solanki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 DharmendraSolanki FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-077-001/351
(PILUA) 		1701003000NRG24111220231455407 11/12/2023 Satish jatav 1701003WL021898 Satish jatav 00688 FINO0001446 884 884 Processed 29/02/2024 462326987 Satishjatav FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-077-001/352
(PILUA) 		1701003000NRG24111220231455408 11/12/2023 Mahadevi 1701003WL021898 Mahadevi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Mahadevi FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-077-001/353
(PILUA) 		1701003000NRG24111220231455409 11/12/2023 Vinod Singh 1701003WL021898 Vinod Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 VinodSingh FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-077-001/355
(PILUA) 		1701003000NRG24111220231455410 11/12/2023 Girija Devi 1701003WL021898 Girija Devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 GirijaDevi FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-077-001/358
(PILUA) 		1701003000NRG24111220231455411 11/12/2023 Lalo 1701003WL021898 Lalo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Lalo FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-077-001/359
(PILUA) 		1701003000NRG24111220231455412 11/12/2023 Rahul Singh pal 1701003WL021898 Rahul Singh pal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 RahulSinghpal FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-077-001/364
(PILUA) 		1701003000NRG24111220231455413 11/12/2023 Vinod 1701003WL021898 Vinod 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Vinod FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-077-001/365
(PILUA) 		1701003000NRG24111220231455414 11/12/2023 Narmada 1701003WL021898 Narmada 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Narmada FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-077-001/367
(PILUA) 		1701003000NRG24111220231455415 11/12/2023 Suraj 1701003WL021898 Suraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Suraj FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-077-001/368
(PILUA) 		1701003000NRG24111220231455416 11/12/2023 Sumani 1701003WL021898 Sumani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Sumani FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-077-001/369
(PILUA) 		1701003000NRG24111220231455417 11/12/2023 Giraja 1701003WL021898 Giraja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Giraja STATE BANK OF INDIA(508548)
592 MORENA MP-01-003-077-001/371
(PILUA) 		1701003000NRG24111220231455418 11/12/2023 Neeraj 1701003WL021898 Neeraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Neeraj UNION BANK OF INDIA(508500)
593 MORENA MP-01-003-077-002/391
(PILUA) 		1701003000NRG24111220231455429 11/12/2023 Ramraj 1701003WL021898 Ramraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
594 MORENA MP-01-003-077-002/417
(PILUA) 		1701003000NRG24111220231455432 11/12/2023 Jandel 1701003WL021898 Jandel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Jandel FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-077-002/418
(PILUA) 		1701003000NRG24111220231455433 11/12/2023 Reena 1701003WL021898 Reena 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Reena FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-077-002/435
(PILUA) 		1701003000NRG24111220231455434 11/12/2023 Ranjeet 1701003WL021898 Ranjeet 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ranjeet FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-077-002/436
(PILUA) 		1701003000NRG24111220231455435 11/12/2023 Dharmendra 1701003WL021898 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Dharmendra FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-077-002/437
(PILUA) 		1701003000NRG24111220231455436 11/12/2023 Kusum 1701003WL021898 Kusum 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Kusum FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-077-002/455
(PILUA) 		1701003000NRG24111220231455437 11/12/2023 Neetu 1701003WL021898 Neetu 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Neetu UNION BANK OF INDIA(508500)
600 MORENA MP-01-003-077-002/459
(PILUA) 		1701003000NRG24111220231455438 11/12/2023 Dinesh 1701003WL021898 Dinesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Dinesh FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-077-002/460
(PILUA) 		1701003000NRG24111220231455439 11/12/2023 Manoj 1701003WL021898 Manoj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Manoj FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-077-002/479
(PILUA) 		1701003000NRG24111220231455440 11/12/2023 Bhola 1701003WL021898 Bhola 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Bhola FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-077-002/480
(PILUA) 		1701003000NRG24111220231455441 11/12/2023 Ajay 1701003WL021898 Ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ajay FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-077-002/481
(PILUA) 		1701003000NRG24111220231455442 11/12/2023 Meera 1701003WL021898 Meera 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Meera FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-077-002/483
(PILUA) 		1701003000NRG24111220231455444 11/12/2023 Parimal 1701003WL021898 Parimal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Parimal FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-077-002/491
(PILUA) 		1701003000NRG24111220231455445 11/12/2023 Roop singh 1701003WL021898 Roop singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Roopsingh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-077-002/515
(PILUA) 		1701003000NRG24111220231455446 11/12/2023 Ankita Gurjar 1701003WL021898 Ankita Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-077-002/516
(PILUA) 		1701003000NRG24111220231455447 11/12/2023 Dharmendra Singh Gurjar 1701003WL021898 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 DharmendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-077-002/518
(PILUA) 		1701003000NRG24111220231455448 11/12/2023 Monu 1701003WL021898 Monu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Monu FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-077-002/520
(PILUA) 		1701003000NRG24111220231455450 11/12/2023 Yashvir 1701003WL021898 Yashvir 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Yashvir FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-077-002/521
(PILUA) 		1701003000NRG24111220231455451 11/12/2023 Kalyan Singh Gurjar 1701003WL021898 Kalyan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-077-002/522
(PILUA) 		1701003000NRG24111220231455452 11/12/2023 Vimla 1701003WL021898 Vimla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Vimla FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-077-002/523
(PILUA) 		1701003000NRG24111220231455453 11/12/2023 Vishna 1701003WL021898 Vishna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Vishna FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-077-002/526
(PILUA) 		1701003000NRG24111220231455454 11/12/2023 Priyanka 1701003WL021898 Priyanka 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Priyanka FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-077-002/529
(PILUA) 		1701003000NRG24111220231455455 11/12/2023 Deepak 1701003WL021898 Deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Deepak FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-077-002/530
(PILUA) 		1701003000NRG24111220231455456 11/12/2023 Keerti Shrivas 1701003WL021898 Keerti Shrivas 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 KeertiShrivas FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-077-002/531
(PILUA) 		1701003000NRG24111220231455457 11/12/2023 Dharmendra Singh Gurjar 1701003WL021898 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-077-002/532
(PILUA) 		1701003000NRG24111220231455458 11/12/2023 Priti kumari 1701003WL021898 Priti kumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Pritikumari FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-077-002/533
(PILUA) 		1701003000NRG24111220231455459 11/12/2023 Rajkumar 1701003WL021898 Rajkumar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Rajkumar FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-077-002/534
(PILUA) 		1701003000NRG24111220231455460 11/12/2023 Surendra Singh Gurjar 1701003WL021898 Surendra Singh Gurjar 00688 FINO0001446 1105 1105 Rejected 29/02/2024 462326987 Aadhaar Number not Mapped to Account Number
621 MORENA MP-01-003-077-002/535
(PILUA) 		1701003000NRG24111220231455461 11/12/2023 Meena 1701003WL021898 Meena 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Meena FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-077-002/536
(PILUA) 		1701003000NRG24111220231455462 11/12/2023 Guddi 1701003WL021898 Guddi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Guddi FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-077-002/537
(PILUA) 		1701003000NRG24111220231455463 11/12/2023 Niranjan 1701003WL021898 Niranjan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Niranjan FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-077-002/538
(PILUA) 		1701003000NRG24111220231455464 11/12/2023 Vinod Singh 1701003WL021898 Vinod Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 VinodSingh FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-077-002/539
(PILUA) 		1701003000NRG24111220231455465 11/12/2023 Deshraj 1701003WL021898 Deshraj 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Deshraj FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-077-002/540
(PILUA) 		1701003000NRG24111220231455466 11/12/2023 Aasho 1701003WL021898 Aasho 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Aasho FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-077-002/541
(PILUA) 		1701003000NRG24111220231455467 11/12/2023 Neelu 1701003WL021898 Neelu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Neelu INDUSIND BANK(607189)
628 MORENA MP-01-003-077-002/542
(PILUA) 		1701003000NRG24111220231455468 11/12/2023 Pinki 1701003WL021898 Pinki 00688 FINO0001446 1105 1105 Processed 29/02/2024 462326987 Pinki FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-077-002/543
(PILUA) 		1701003000NRG24111220231455469 11/12/2023 Lali 1701003WL021898 Lali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Lali FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-077-002/544
(PILUA) 		1701003000NRG24111220231455470 11/12/2023 Sapna 1701003WL021898 Sapna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Sapna FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-077-002/548
(PILUA) 		1701003000NRG24111220231455472 11/12/2023 Gaurav pathak 1701003WL021898 Gaurav pathak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Gauravpathak FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-077-002/549
(PILUA) 		1701003000NRG24111220231455473 11/12/2023 Girish pathak 1701003WL021898 Girish pathak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Girishpathak FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-077-002/550
(PILUA) 		1701003000NRG24111220231455474 11/12/2023 Sonia sharma 1701003WL021898 Sonia sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Soniasharma FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-077-002/551
(PILUA) 		1701003000NRG24111220231455475 11/12/2023 Sudha 1701003WL021898 Sudha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Sudha FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-077-002/552
(PILUA) 		1701003000NRG24111220231455476 11/12/2023 Jaldevi 1701003WL021898 Jaldevi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Jaldevi FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-077-002/553
(PILUA) 		1701003000NRG24111220231455477 11/12/2023 Meera 1701003WL021898 Meera 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Meera FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-077-002/554
(PILUA) 		1701003000NRG24111220231455478 11/12/2023 Poonam 1701003WL021898 Poonam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Poonam FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-077-002/558
(PILUA) 		1701003000NRG24111220231455479 11/12/2023 Mamta devi 1701003WL021898 Mamta devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Mamtadevi FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-077-002/559
(PILUA) 		1701003000NRG24111220231455480 11/12/2023 Jooli prajapati 1701003WL021898 Jooli prajapati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Jooliprajapati FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-077-002/560
(PILUA) 		1701003000NRG24111220231455481 11/12/2023 Ramautar 1701003WL021898 Ramautar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ramautar FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-077-002/561
(PILUA) 		1701003000NRG24111220231455482 11/12/2023 Priyanka 1701003WL021898 Priyanka 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Priyanka FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-077-002/562
(PILUA) 		1701003000NRG24111220231455483 11/12/2023 Rajani 1701003WL021898 Rajani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Rajani PUNJAB & SIND BANK(607087)
643 MORENA MP-01-003-077-002/563
(PILUA) 		1701003000NRG24111220231455484 11/12/2023 Bhoop singh 1701003WL021898 Bhoop singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-077-002/564
(PILUA) 		1701003000NRG24111220231455485 11/12/2023 Kallo 1701003WL021898 Kallo 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Kallo CENTRAL BANK OF INDIA(607115)
645 MORENA MP-01-003-077-002/565
(PILUA) 		1701003000NRG24111220231455486 11/12/2023 Ramroop singh 1701003WL021898 Ramroop singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Ramroopsingh CENTRAL BANK OF INDIA(607115)
646 MORENA MP-01-003-077-002/566
(PILUA) 		1701003000NRG24111220231455487 11/12/2023 Brajesh 1701003WL021898 Brajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326987 Brajesh UNION BANK OF INDIA(508500)
647 MORENA MP-01-003-077-002/569
(PILUA) 		1701003000NRG24111220231455488 11/12/2023 Anandi 1701003WL021898 Anandi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326987 Anandi FINO PAYMENTS BANK LTD(608001)
SubTotal 143871 143871
648 MORENA MP-01-003-019-002/1531
(PALPURA) 		1701003019NRG24091220231443975 11/12/2023 prem singh 1701003019WL021730 prem singh 00688 FINO0009003 1326 1326 Processed 01/03/2024 462326987 premsingh UNION BANK OF INDIA(508500)
649 MORENA MP-01-003-019-002/3018
(PALPURA) 		1701003019NRG24091220231443981 11/12/2023 anguri 1701003019WL021730 anguri 00688 FINO0009003 1326 1326 Processed 29/02/2024 462326987 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
650 MORENA MP-01-003-019-002/3063
(PALPURA) 		1701003019NRG24091220231443982 11/12/2023 Ravi Singh 1701003019WL021730 Ravi Singh 00688 FINO0009003 1326 1326 Processed 01/03/2024 462326987 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
651 MORENA MP-01-003-019-002/922
(PALPURA) 		1701003019NRG24091220231444015 11/12/2023 kunja 1701003019WL021730 kunja 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326987 kunja AIRTEL PAYMENTS BANK LIMITED(990288)
652 MORENA MP-01-003-019-002/926
(PALPURA) 		1701003019NRG24091220231444016 11/12/2023 pancham singh 1701003019WL021730 pancham singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326987 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
653 MORENA MP-01-003-024-001/1011
(KAINTHARI) 		1701003024NRG24111220231452012 11/12/2023 Neeraj 1701003024WL021858 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-024-001/1012
(KAINTHARI) 		1701003024NRG24111220231452013 11/12/2023 Keshbati 1701003024WL021858 Keshbati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Keshbati INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-024-001/1013
(KAINTHARI) 		1701003024NRG24111220231452014 11/12/2023 Ramvilash singh 1701003024WL021858 Ramvilash singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Ramvilashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-024-001/959
(KAINTHARI) 		1701003024NRG24111220231452075 11/12/2023 saroja 1701003024WL021858 saroja 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
657 MORENA MP-01-003-024-001/985
(KAINTHARI) 		1701003024NRG24111220231452082 11/12/2023 Ramlakhan 1701003024WL021858 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Ramlakhan PUNJAB NATIONAL BANK(508568)
658 MORENA MP-01-003-024-001/998
(KAINTHARI) 		1701003024NRG24111220231452086 11/12/2023 Gora 1701003024WL021858 Gora 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-032-001/831
(HANSAIMEWADA) 		1701003032NRG24111220231454464 11/12/2023 Lovekush 1701003032WL021885 Lovekush 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-034-001/107
(KAITHODA) 		1701003034NRG24111220231454189 11/12/2023 ramsahay 1701003034WL021881 ramsahay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-034-001/1296
(KAITHODA) 		1701003034NRG24111220231454200 11/12/2023 sirnam 1701003034WL021881 sirnam 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326987 sirnam STATE BANK OF INDIA(508548)
662 MORENA MP-01-003-034-001/1296
(KAITHODA) 		1701003034NRG24111220231454201 11/12/2023 somvati 1701003034WL021881 somvati 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326987 somvati STATE BANK OF INDIA(508548)
663 MORENA MP-01-003-034-001/1303
(KAITHODA) 		1701003034NRG24111220231454203 11/12/2023 ashok 1701003034WL021881 ashok 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 ashok PUNJAB NATIONAL BANK(508568)
664 MORENA MP-01-003-034-001/1303
(KAITHODA) 		1701003034NRG24111220231454204 11/12/2023 saroj 1701003034WL021881 saroj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326987 saroj STATE BANK OF INDIA(508548)
665 MORENA MP-01-003-065-001/1000-A
(JARERUA) 		1701003065NRG24101220231451123 11/12/2023 RAHUL GURJAR 1701003065WL021843 RAHUL GURJAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 RAHULGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-065-001/983-B
(JARERUA) 		1701003065NRG24101220231451181 11/12/2023 Raghuvarasinh 1701003065WL021843 Raghuvarasinh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326987 Raghuvarasinh INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-086-001/1001
(BADWARI) 		1701003086NRG24111220231455085 11/12/2023 RAHUL 1701003086WL021894 RAHUL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 RAHUL UNION BANK OF INDIA(508500)
668 MORENA MP-01-003-086-001/1002
(BADWARI) 		1701003086NRG24111220231455086 11/12/2023 HOTAM 1701003086WL021894 HOTAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-086-001/1003
(BADWARI) 		1701003086NRG24111220231455087 11/12/2023 PAPITA 1701003086WL021894 PAPITA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 PAPITA STATE BANK OF INDIA(508548)
670 MORENA MP-01-003-086-001/1004
(BADWARI) 		1701003086NRG24111220231455088 11/12/2023 MUNNI 1701003086WL021894 MUNNI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MUNNI UNION BANK OF INDIA(508500)
671 MORENA MP-01-003-086-001/1006
(BADWARI) 		1701003086NRG24111220231455089 11/12/2023 MITHLESH 1701003086WL021894 MITHLESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MITHLESH UNION BANK OF INDIA(508500)
672 MORENA MP-01-003-086-001/1009
(BADWARI) 		1701003086NRG24111220231455090 11/12/2023 LEENA 1701003086WL021894 LEENA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 LEENA CENTRAL BANK OF INDIA(607115)
673 MORENA MP-01-003-086-001/1010
(BADWARI) 		1701003086NRG24111220231455091 11/12/2023 KAMLA DEVI 1701003086WL021894 KAMLA DEVI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 KAMLADEVI UNION BANK OF INDIA(508500)
674 MORENA MP-01-003-086-001/1012
(BADWARI) 		1701003086NRG24111220231455092 11/12/2023 DHARMENDRA 1701003086WL021894 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 DHARMENDRA STATE BANK OF INDIA(508548)
675 MORENA MP-01-003-086-001/1016
(BADWARI) 		1701003086NRG24111220231455093 11/12/2023 MATHURO 1701003086WL021894 MATHURO 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MATHURO INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-086-001/1018
(BADWARI) 		1701003086NRG24111220231455094 11/12/2023 ANIL 1701003086WL021894 ANIL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-086-001/1019
(BADWARI) 		1701003086NRG24111220231455095 11/12/2023 KAILASH 1701003086WL021894 KAILASH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 KAILASH UNION BANK OF INDIA(508500)
678 MORENA MP-01-003-086-001/1020
(BADWARI) 		1701003086NRG24111220231455096 11/12/2023 FOOLVATI 1701003086WL021894 FOOLVATI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-086-001/1023
(BADWARI) 		1701003086NRG24111220231455097 11/12/2023 SURESHCHAND 1701003086WL021894 SURESHCHAND 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-086-001/1025
(BADWARI) 		1701003086NRG24111220231455098 11/12/2023 MUNNI 1701003086WL021894 MUNNI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MUNNI UNION BANK OF INDIA(508500)
681 MORENA MP-01-003-086-001/1026
(BADWARI) 		1701003086NRG24111220231455099 11/12/2023 SUNEETA 1701003086WL021894 SUNEETA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SUNEETA UNION BANK OF INDIA(508500)
682 MORENA MP-01-003-086-001/1027
(BADWARI) 		1701003086NRG24111220231455100 11/12/2023 GAURA 1701003086WL021894 GAURA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-086-001/1037
(BADWARI) 		1701003086NRG24111220231455101 11/12/2023 ANJALI 1701003086WL021894 ANJALI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-086-001/1038
(BADWARI) 		1701003086NRG24111220231455102 11/12/2023 RAKESH 1701003086WL021894 RAKESH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 RAKESH BANK OF INDIA(508505)
685 MORENA MP-01-003-086-001/1040
(BADWARI) 		1701003086NRG24111220231455103 11/12/2023 MEENA 1701003086WL021894 MEENA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MEENA UNION BANK OF INDIA(508500)
686 MORENA MP-01-003-086-001/1042
(BADWARI) 		1701003086NRG24111220231455104 11/12/2023 BADAMI 1701003086WL021894 BADAMI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 BADAMI UNION BANK OF INDIA(508500)
687 MORENA MP-01-003-086-001/1043
(BADWARI) 		1701003086NRG24111220231455105 11/12/2023 IRFAN 1701003086WL021894 IRFAN 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 IRFAN UNION BANK OF INDIA(508500)
688 MORENA MP-01-003-086-001/1044
(BADWARI) 		1701003086NRG24111220231455106 11/12/2023 ASMA BANO 1701003086WL021894 ASMA BANO 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ASMABANO UNION BANK OF INDIA(508500)
689 MORENA MP-01-003-086-001/1045
(BADWARI) 		1701003086NRG24111220231455107 11/12/2023 BHURI BEGAM 1701003086WL021894 BHURI BEGAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 BHURIBEGAM UNION BANK OF INDIA(508500)
690 MORENA MP-01-003-086-001/1046
(BADWARI) 		1701003086NRG24111220231455108 11/12/2023 BETAL 1701003086WL021894 BETAL 00691 IPOS0000001 1105 1105 Rejected 29/02/2024 462326987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MORENA MP-01-003-086-001/1047
(BADWARI) 		1701003086NRG24111220231455109 11/12/2023 SUNEETA 1701003086WL021894 SUNEETA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SUNEETA UNION BANK OF INDIA(508500)
692 MORENA MP-01-003-086-001/1048
(BADWARI) 		1701003086NRG24111220231455110 11/12/2023 ADIRAM 1701003086WL021894 ADIRAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-086-001/1049
(BADWARI) 		1701003086NRG24111220231455111 11/12/2023 DHARMENDRA 1701003086WL021894 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 DHARMENDRA UNION BANK OF INDIA(508500)
694 MORENA MP-01-003-086-001/1050
(BADWARI) 		1701003086NRG24111220231455112 11/12/2023 MANJU 1701003086WL021894 MANJU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MANJU PUNJAB NATIONAL BANK(508568)
695 MORENA MP-01-003-086-001/1051
(BADWARI) 		1701003086NRG24111220231455113 11/12/2023 NARAYAN 1701003086WL021894 NARAYAN 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 NARAYAN UNION BANK OF INDIA(508500)
696 MORENA MP-01-003-086-001/1052
(BADWARI) 		1701003086NRG24111220231455114 11/12/2023 JAVAR SINGH 1701003086WL021894 JAVAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 JAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-086-001/1053
(BADWARI) 		1701003086NRG24111220231455115 11/12/2023 MANTO 1701003086WL021894 MANTO 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 MANTO FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-086-001/1055
(BADWARI) 		1701003086NRG24111220231455116 11/12/2023 DILIP 1701003086WL021894 DILIP 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 DILIP UNION BANK OF INDIA(508500)
699 MORENA MP-01-003-086-001/1057
(BADWARI) 		1701003086NRG24111220231455117 11/12/2023 AMIN SHAH 1701003086WL021894 AMIN SHAH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 AMINSHAH UNION BANK OF INDIA(508500)
700 MORENA MP-01-003-086-001/1058
(BADWARI) 		1701003086NRG24111220231455118 11/12/2023 MITHLESH 1701003086WL021894 MITHLESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-086-001/1059
(BADWARI) 		1701003086NRG24111220231455119 11/12/2023 DULARI 1701003086WL021894 DULARI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 DULARI UNION BANK OF INDIA(508500)
702 MORENA MP-01-003-086-001/1061
(BADWARI) 		1701003086NRG24111220231455120 11/12/2023 ROOP SINGH 1701003086WL021894 ROOP SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ROOPSINGH UNION BANK OF INDIA(508500)
703 MORENA MP-01-003-086-001/1062
(BADWARI) 		1701003086NRG24111220231455121 11/12/2023 RAVI KUMAR 1701003086WL021894 RAVI KUMAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-086-001/1066
(BADWARI) 		1701003086NRG24111220231455122 11/12/2023 SHAKILA BANO 1701003086WL021894 SHAKILA BANO 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SHAKILABANO UNION BANK OF INDIA(508500)
705 MORENA MP-01-003-086-001/1067
(BADWARI) 		1701003086NRG24111220231455123 11/12/2023 BHURA 1701003086WL021894 BHURA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-086-001/374
(BADWARI) 		1701003086NRG24111220231455136 11/12/2023 KAMAL SINGH 1701003086WL021894 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
707 MORENA MP-01-003-086-001/408
(BADWARI) 		1701003086NRG24111220231455146 11/12/2023 MALKHAN 1701003086WL021894 MALKHAN 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 MALKHAN UNION BANK OF INDIA(508500)
708 MORENA MP-01-003-086-001/430
(BADWARI) 		1701003086NRG24111220231455151 11/12/2023 RAHUL 1701003086WL021894 RAHUL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-086-001/444
(BADWARI) 		1701003086NRG24111220231455152 11/12/2023 ARTI 1701003086WL021894 ARTI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 ARTI STATE BANK OF INDIA(508548)
710 MORENA MP-01-003-086-001/449
(BADWARI) 		1701003086NRG24111220231455153 11/12/2023 SANNI 1701003086WL021894 SANNI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SANNI UNION BANK OF INDIA(508500)
711 MORENA MP-01-003-086-001/484
(BADWARI) 		1701003086NRG24111220231455157 11/12/2023 ARTI 1701003086WL021894 ARTI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 ARTI UNION BANK OF INDIA(508500)
712 MORENA MP-01-003-086-001/487
(BADWARI) 		1701003086NRG24111220231455160 11/12/2023 RAKESH 1701003086WL021894 RAKESH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 RAKESH BANK OF INDIA(508505)
713 MORENA MP-01-003-086-001/908
(BADWARI) 		1701003086NRG24111220231455214 11/12/2023 AJAY 1701003086WL021894 AJAY 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 AJAY FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-086-001/912
(BADWARI) 		1701003086NRG24111220231455215 11/12/2023 priti 1701003086WL021894 priti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 priti INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-086-001/915
(BADWARI) 		1701003086NRG24111220231455216 11/12/2023 gadipal 1701003086WL021894 gadipal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 gadipal INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-086-001/915
(BADWARI) 		1701003086NRG24111220231455217 11/12/2023 neetu 1701003086WL021894 neetu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 neetu UNION BANK OF INDIA(508500)
717 MORENA MP-01-003-086-001/916
(BADWARI) 		1701003086NRG24111220231455218 11/12/2023 anish 1701003086WL021894 anish 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 anish INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-086-001/918
(BADWARI) 		1701003086NRG24111220231455219 11/12/2023 SANTO BAI 1701003086WL021894 SANTO BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-086-001/924
(BADWARI) 		1701003086NRG24111220231455220 11/12/2023 laxmi 1701003086WL021894 laxmi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-086-001/925
(BADWARI) 		1701003086NRG24111220231455221 11/12/2023 diwan 1701003086WL021894 diwan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-086-001/935
(BADWARI) 		1701003086NRG24111220231455222 11/12/2023 BAKIL SAH 1701003086WL021894 BAKIL SAH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 BAKILSAH STATE BANK OF INDIA(508548)
722 MORENA MP-01-003-086-001/936
(BADWARI) 		1701003086NRG24111220231455223 11/12/2023 GOURAV 1701003086WL021894 GOURAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-086-001/937
(BADWARI) 		1701003086NRG24111220231455224 11/12/2023 KHATOON 1701003086WL021894 KHATOON 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-086-001/943
(BADWARI) 		1701003086NRG24111220231455225 11/12/2023 sameena bano 1701003086WL021894 sameena bano 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 sameenabano INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-086-001/944
(BADWARI) 		1701003086NRG24111220231455226 11/12/2023 bavita 1701003086WL021894 bavita 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 bavita INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-086-001/951
(BADWARI) 		1701003086NRG24111220231455227 11/12/2023 suraj 1701003086WL021894 suraj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-086-001/952
(BADWARI) 		1701003086NRG24111220231455228 11/12/2023 alladin 1701003086WL021894 alladin 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 alladin INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-086-001/953
(BADWARI) 		1701003086NRG24111220231455229 11/12/2023 SURAJ 1701003086WL021894 SURAJ 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 SURAJ FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-086-001/960
(BADWARI) 		1701003086NRG24111220231455230 11/12/2023 HARENDRA 1701003086WL021894 HARENDRA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-086-001/961
(BADWARI) 		1701003086NRG24111220231455231 11/12/2023 BHOOPENDRA GIRI 1701003086WL021894 BHOOPENDRA GIRI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 BHOOPENDRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-086-001/966
(BADWARI) 		1701003086NRG24111220231455232 11/12/2023 SATISH 1701003086WL021894 SATISH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-086-001/973
(BADWARI) 		1701003086NRG24111220231455233 11/12/2023 SAVITRI 1701003086WL021894 SAVITRI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-086-001/981
(BADWARI) 		1701003086NRG24111220231455234 11/12/2023 GAFURI 1701003086WL021894 GAFURI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 GAFURI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-086-001/982
(BADWARI) 		1701003086NRG24111220231455235 11/12/2023 AKBAR 1701003086WL021894 AKBAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-086-001/990
(BADWARI) 		1701003086NRG24111220231455237 11/12/2023 RAMRATI 1701003086WL021894 RAMRATI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 RAMRATI CENTRAL BANK OF INDIA(607115)
736 MORENA MP-01-003-086-001/990
(BADWARI) 		1701003086NRG24111220231455236 11/12/2023 RAMVARAN 1701003086WL021894 RAMVARAN 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462326987 RAMVARAN FINO PAYMENTS BANK LTD(608001)
737 MORENA MP-01-003-086-001/992
(BADWARI) 		1701003086NRG24111220231455238 11/12/2023 BANTI 1701003086WL021894 BANTI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326987 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99671 99671
738 MORENA MP-01-003-086-001/469
(BADWARI) 		1701003086NRG24111220231455154 11/12/2023 NABAL SINGH 1701003086WL021894 NABAL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462326987 NABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-086-001/473
(BADWARI) 		1701003086NRG24111220231455155 11/12/2023 MEENA 1701003086WL021894 MEENA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462326987 MEENA UNION BANK OF INDIA(508500)
740 MORENA MP-01-003-086-001/486
(BADWARI) 		1701003086NRG24111220231455158 11/12/2023 JASVANTH 1701003086WL021894 JASVANTH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462326987 JASVANTH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
741 MORENA MP-01-003-024-001/1180
(KAINTHARI) 		1701003024NRG24111220231452027 11/12/2023 Priti kumari 1701003024WL021858 Priti kumari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Pritikumari AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-065-001/10-A
(JARERUA) 		1701003065NRG24101220231451055 11/12/2023 Rubi Gurjar 1701003065WL021842 Rubi Gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 RubiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
743 MORENA MP-01-003-065-001/1002
(JARERUA) 		1701003065NRG24101220231451056 11/12/2023 Ramraj 1701003065WL021842 Ramraj 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-065-001/1003-D
(JARERUA) 		1701003065NRG24101220231451126 11/12/2023 Ramayani 1701003065WL021843 Ramayani 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-065-001/1005
(JARERUA) 		1701003065NRG24101220231451130 11/12/2023 raani 1701003065WL021843 raani 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 raani AIRTEL PAYMENTS BANK LIMITED(990288)
746 MORENA MP-01-003-065-001/1006
(JARERUA) 		1701003065NRG24101220231451057 11/12/2023 deepak 1701003065WL021842 deepak 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
747 MORENA MP-01-003-065-001/11-A
(JARERUA) 		1701003065NRG24101220231451058 11/12/2023 Sonu sharma 1701003065WL021842 Sonu sharma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Sonusharma AIRTEL PAYMENTS BANK LIMITED(990288)
748 MORENA MP-01-003-065-001/117-B
(JARERUA) 		1701003065NRG24101220231451059 11/12/2023 BARERLAL 1701003065WL021842 BARERLAL 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 BARERLAL AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-065-001/117-C
(JARERUA) 		1701003065NRG24101220231451060 11/12/2023 Pankaj singh gurjar 1701003065WL021842 Pankaj singh gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Pankajsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
750 MORENA MP-01-003-065-001/118-A
(JARERUA) 		1701003065NRG24101220231451062 11/12/2023 bholu 1701003065WL021842 bholu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 bholu AIRTEL PAYMENTS BANK LIMITED(990288)
751 MORENA MP-01-003-065-001/131-C
(JARERUA) 		1701003065NRG24101220231451064 11/12/2023 Dhara 1701003065WL021842 Dhara 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Dhara AIRTEL PAYMENTS BANK LIMITED(990288)
752 MORENA MP-01-003-065-001/137-A
(JARERUA) 		1701003065NRG24101220231451066 11/12/2023 satish 1701003065WL021842 satish 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 satish UCO BANK(607066)
753 MORENA MP-01-003-065-001/143-C
(JARERUA) 		1701003065NRG24101220231451067 11/12/2023 Mohan Singh 1701003065WL021842 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 MohanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
754 MORENA MP-01-003-065-001/151-B
(JARERUA) 		1701003065NRG24101220231451070 11/12/2023 PAVAN 1701003065WL021842 PAVAN 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
755 MORENA MP-01-003-065-001/163-A
(JARERUA) 		1701003065NRG24101220231451072 11/12/2023 Dashrath Singh 1701003065WL021842 Dashrath Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 DashrathSingh AIRTEL PAYMENTS BANK LIMITED(990288)
756 MORENA MP-01-003-065-001/165-A
(JARERUA) 		1701003065NRG24101220231451073 11/12/2023 Gurmail 1701003065WL021842 Gurmail 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Gurmail AIRTEL PAYMENTS BANK LIMITED(990288)
757 MORENA MP-01-003-065-001/165-B
(JARERUA) 		1701003065NRG24101220231451074 11/12/2023 Rajkumari 1701003065WL021842 Rajkumari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
758 MORENA MP-01-003-065-001/165-C
(JARERUA) 		1701003065NRG24101220231451075 11/12/2023 Ravindra 1701003065WL021842 Ravindra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
759 MORENA MP-01-003-065-001/172-A
(JARERUA) 		1701003065NRG24101220231451133 11/12/2023 kammpotar 1701003065WL021843 kammpotar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 kammpotar AIRTEL PAYMENTS BANK LIMITED(990288)
760 MORENA MP-01-003-065-001/177-A
(JARERUA) 		1701003065NRG24101220231451077 11/12/2023 vinod 1701003065WL021842 vinod 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
761 MORENA MP-01-003-065-001/181-B
(JARERUA) 		1701003065NRG24101220231451135 11/12/2023 Ajay kushwah 1701003065WL021843 Ajay kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ajaykushwah AIRTEL PAYMENTS BANK LIMITED(990288)
762 MORENA MP-01-003-065-001/184-A
(JARERUA) 		1701003065NRG24101220231451079 11/12/2023 Ravi singh 1701003065WL021842 Ravi singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ravisingh AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-065-001/186-C
(JARERUA) 		1701003065NRG24101220231451136 11/12/2023 Gajendra Singh 1701003065WL021843 Gajendra Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 GajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
764 MORENA MP-01-003-065-001/186-D
(JARERUA) 		1701003065NRG24101220231451137 11/12/2023 Valiram 1701003065WL021843 Valiram 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Valiram AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-065-001/190
(JARERUA) 		1701003065NRG24101220231451081 11/12/2023 jandel singh 1701003065WL021842 jandel singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 jandelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
766 MORENA MP-01-003-065-001/218-A
(JARERUA) 		1701003065NRG24101220231451138 11/12/2023 Ramdhan Gurjar 1701003065WL021843 Ramdhan Gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 RamdhanGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
767 MORENA MP-01-003-065-001/242-A
(JARERUA) 		1701003065NRG24101220231451084 11/12/2023 natthi mahor 1701003065WL021842 natthi mahor 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 natthimahor STATE BANK OF INDIA(508548)
768 MORENA MP-01-003-065-001/242-B
(JARERUA) 		1701003065NRG24101220231451085 11/12/2023 daujiram mahor 1701003065WL021842 daujiram mahor 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 daujirammahor AIRTEL PAYMENTS BANK LIMITED(990288)
769 MORENA MP-01-003-065-001/269-b
(JARERUA) 		1701003065NRG24101220231451086 11/12/2023 Ramlakhan 1701003065WL021842 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
770 MORENA MP-01-003-065-001/27-C
(JARERUA) 		1701003065NRG24101220231451087 11/12/2023 Shubham sharma 1701003065WL021842 Shubham sharma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Shubhamsharma UCO BANK(607066)
771 MORENA MP-01-003-065-001/289-D
(JARERUA) 		1701003065NRG24101220231451088 11/12/2023 Edal singh 1701003065WL021842 Edal singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
772 MORENA MP-01-003-065-001/297-A
(JARERUA) 		1701003065NRG24101220231451143 11/12/2023 Sunil 1701003065WL021843 Sunil 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-065-001/297-C
(JARERUA) 		1701003065NRG24101220231451089 11/12/2023 Rishikesh 1701003065WL021842 Rishikesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-065-001/37-A
(JARERUA) 		1701003065NRG24101220231451090 11/12/2023 CHOTU 1701003065WL021842 CHOTU 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 CHOTU AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-065-001/47-B
(JARERUA) 		1701003065NRG24101220231451093 11/12/2023 MOHAR SINGH 1701003065WL021842 MOHAR SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 MOHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-065-001/516-A
(JARERUA) 		1701003065NRG24101220231451145 11/12/2023 Rajveer singh gurjar 1701003065WL021843 Rajveer singh gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Rajveersinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-065-001/550-A
(JARERUA) 		1701003065NRG24101220231451097 11/12/2023 Kaumesh vai 1701003065WL021842 Kaumesh vai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Kaumeshvai AIRTEL PAYMENTS BANK LIMITED(990288)
778 MORENA MP-01-003-065-001/559-A
(JARERUA) 		1701003065NRG24101220231451148 11/12/2023 Satyabati 1701003065WL021843 Satyabati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Satyabati AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-065-001/59-A
(JARERUA) 		1701003065NRG24101220231451100 11/12/2023 Rajesh gurjar 1701003065WL021842 Rajesh gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Rajeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
780 MORENA MP-01-003-065-001/60
(JARERUA) 		1701003065NRG24101220231451102 11/12/2023 lovekush 1701003065WL021842 lovekush 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 lovekush AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-065-001/622-B
(JARERUA) 		1701003065NRG24101220231451106 11/12/2023 ARTI 1701003065WL021842 ARTI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-065-001/634-B
(JARERUA) 		1701003065NRG24101220231451154 11/12/2023 shreekant 1701003065WL021843 shreekant 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 shreekant AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-065-001/709-B
(JARERUA) 		1701003065NRG24101220231451156 11/12/2023 Bablu kushwah 1701003065WL021843 Bablu kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Bablukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-065-001/792
(JARERUA) 		1701003065NRG24101220231451161 11/12/2023 Ramkesh Singh 1701003065WL021843 Ramkesh Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 RamkeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-065-001/792-A
(JARERUA) 		1701003065NRG24101220231451162 11/12/2023 Banshi Dhar 1701003065WL021843 Banshi Dhar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 BanshiDhar AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-065-001/793
(JARERUA) 		1701003065NRG24101220231451164 11/12/2023 Ram khiladi 1701003065WL021843 Ram khiladi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ramkhiladi AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-065-001/793-A
(JARERUA) 		1701003065NRG24101220231451166 11/12/2023 Jogendra 1701003065WL021843 Jogendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Jogendra AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-065-001/795
(JARERUA) 		1701003065NRG24101220231451110 11/12/2023 Shivram gurjar 1701003065WL021842 Shivram gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Shivramgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-065-001/795-A
(JARERUA) 		1701003065NRG24101220231451111 11/12/2023 Laxmi gurjar 1701003065WL021842 Laxmi gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-065-001/795-B
(JARERUA) 		1701003065NRG24101220231451112 11/12/2023 Pinki 1701003065WL021842 Pinki 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-065-001/796-A
(JARERUA) 		1701003065NRG24101220231451114 11/12/2023 Shailendra Singh 1701003065WL021842 Shailendra Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 ShailendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-065-001/797
(JARERUA) 		1701003065NRG24101220231451172 11/12/2023 Shelendra 1701003065WL021843 Shelendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Shelendra AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-065-001/799-A
(JARERUA) 		1701003065NRG24101220231451177 11/12/2023 Priyank Bai 1701003065WL021843 Priyank Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 PriyankBai AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-065-001/978-A
(JARERUA) 		1701003065NRG24101220231451119 11/12/2023 Ravi singh gurjar 1701003065WL021842 Ravi singh gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 Ravisinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-065-001/979-B
(JARERUA) 		1701003065NRG24101220231451121 11/12/2023 MONU 1701003065WL021842 MONU 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326987 MONU UCO BANK(607066)
SubTotal 72930 72930
Total 973726 973726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_111223APB_FTO_385002 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_111223APB_FTO_385002 Bank of Baroda BARB0MORENA MORENA, M.P. 19669
3 MORENA MP1701003_111223APB_FTO_385002 Bank of India BKID0009028 MORENA 4862
4 MORENA MP1701003_111223APB_FTO_385002 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
5 MORENA MP1701003_111223APB_FTO_385002 Bank of India BKID0009464 Gole Ka Mandir 1326
6 MORENA MP1701003_111223APB_FTO_385002 Canara Bank CNRB0004780 MORENA 7735
7 MORENA MP1701003_111223APB_FTO_385002 Canara Bank CNRB0017837 NARSIMHAPUR 3094
8 MORENA MP1701003_111223APB_FTO_385002 Central Bank Of India CBIN0281096 BANMORE 3978
9 MORENA MP1701003_111223APB_FTO_385002 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
10 MORENA MP1701003_111223APB_FTO_385002 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 7514
11 MORENA MP1701003_111223APB_FTO_385002 Indian Bank IDIB000M234 MORENA 3315
12 MORENA MP1701003_111223APB_FTO_385002 Indian Bank IDIB000M749 MORENA 1326
13 MORENA MP1701003_111223APB_FTO_385002 Indian Overseas Bank IOBA0002417 MORENA 1326
14 MORENA MP1701003_111223APB_FTO_385002 Indian Overseas Bank IOBA0002656 BHIND 1326
15 MORENA MP1701003_111223APB_FTO_385002 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
16 MORENA MP1701003_111223APB_FTO_385002 Punjab National Bank PUNB0031710 Jeorakhurd 20995
17 MORENA MP1701003_111223APB_FTO_385002 Punjab National Bank PUNB0039710 Morena 2652
18 MORENA MP1701003_111223APB_FTO_385002 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 9282
19 MORENA MP1701003_111223APB_FTO_385002 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
20 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0000430 MORENA 10608
21 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0005402 BANMORE 12155
22 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
23 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0007365 SARAI CHHOLA VB 30940
24 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0007367 BASAIYA 13260
25 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0009764 MALANPUR 3536
26 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
27 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0030138 M.S.ROAD, MORENA 19448
28 MORENA MP1701003_111223APB_FTO_385002 State Bank of India SBIN0030138 MS ROAD MORENA 2652
29 MORENA MP1701003_111223APB_FTO_385002 UCO Bank UCBA0000043 MORENA 6630
30 MORENA MP1701003_111223APB_FTO_385002 UCO Bank UCBA0000746 HIGH COURT ROAD, GWALIOR 1105
31 MORENA MP1701003_111223APB_FTO_385002 UCO Bank UCBA0001080 NOORABAD 140335
32 MORENA MP1701003_111223APB_FTO_385002 UCO Bank UCBA0002846 Gole Ka Mandir 1326
33 MORENA MP1701003_111223APB_FTO_385002 Union Bank of India UBIN0543161 RITHORA 111384
34 MORENA MP1701003_111223APB_FTO_385002 Union Bank of India UBIN0543527 MORENA 93704
35 MORENA MP1701003_111223APB_FTO_385002 IndusInd Bank Ltd. INDB0000485 KHURERI 39559
36 MORENA MP1701003_111223APB_FTO_385002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62764
37 MORENA MP1701003_111223APB_FTO_385002 Fino Payments Bank Ltd FINO0001446 MP RO 143871
38 MORENA MP1701003_111223APB_FTO_385002 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
39 MORENA MP1701003_111223APB_FTO_385002 India Post Payments Bank IPOS0000001 Morena 99671
40 MORENA MP1701003_111223APB_FTO_385002 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 3315
41 MORENA MP1701003_111223APB_FTO_385002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 72930

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