Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_191223APB_FTO_398790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-006-001/2050
(KHAWRAULI) 		1701003006NRG24151220231481029 19/12/2023 ramadevi 1701003006WL022242 ramadevi 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 ramadevi BANK OF BARODA(606985)
2 MORENA MP-01-003-006-001/2058
(KHAWRAULI) 		1701003006NRG24151220231481030 19/12/2023 KALLU 1701003006WL022242 KALLU 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 KALLU FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-006-001/2061
(KHAWRAULI) 		1701003006NRG24151220231481031 19/12/2023 SARBATI 1701003006WL022242 SARBATI 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 SARBATI BANK OF BARODA(606985)
4 MORENA MP-01-003-006-001/2063
(KHAWRAULI) 		1701003006NRG24151220231481032 19/12/2023 GIRRAJ 1701003006WL022242 GIRRAJ 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 GIRRAJ BANK OF BARODA(606985)
5 MORENA MP-01-003-006-001/2067
(KHAWRAULI) 		1701003006NRG24151220231481033 19/12/2023 ISHVAR 1701003006WL022242 ISHVAR 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 ISHVAR BANK OF BARODA(606985)
6 MORENA MP-01-003-006-001/2071
(KHAWRAULI) 		1701003006NRG24151220231481034 19/12/2023 sultan 1701003006WL022242 sultan 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
7 MORENA MP-01-003-006-001/323
(KHAWRAULI) 		1701003006NRG24151220231481036 19/12/2023 DROPATI 1701003006WL022242 DROPATI 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 DROPATI BANK OF BARODA(606985)
8 MORENA MP-01-003-006-001/324
(KHAWRAULI) 		1701003006NRG24151220231481037 19/12/2023 LALI 1701003006WL022242 LALI 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 LALI BANK OF BARODA(606985)
9 MORENA MP-01-003-006-001/342
(KHAWRAULI) 		1701003006NRG24151220231481038 19/12/2023 PAPPU SINGH 1701003006WL022242 PAPPU SINGH 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 PAPPUSINGH BANK OF BARODA(606985)
10 MORENA MP-01-003-006-001/347
(KHAWRAULI) 		1701003006NRG24151220231481039 19/12/2023 SITARAM 1701003006WL022242 SITARAM 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 SITARAM BANK OF BARODA(606985)
11 MORENA MP-01-003-006-001/350
(KHAWRAULI) 		1701003006NRG24151220231481040 19/12/2023 RAJENDRA 1701003006WL022242 RAJENDRA 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 RAJENDRA BANK OF BARODA(606985)
12 MORENA MP-01-003-006-001/355
(KHAWRAULI) 		1701003006NRG24151220231481041 19/12/2023 CHOTE SINGH 1701003006WL022242 CHOTE SINGH 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 CHOTESINGH BANK OF BARODA(606985)
13 MORENA MP-01-003-006-001/357
(KHAWRAULI) 		1701003006NRG24151220231481042 19/12/2023 BARELAL 1701003006WL022242 BARELAL 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
14 MORENA MP-01-003-006-001/367
(KHAWRAULI) 		1701003006NRG24151220231481043 19/12/2023 RAJVEER 1701003006WL022242 RAJVEER 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 RAJVEER PAYTM PAYMENTS BANK LTD(608032)
15 MORENA MP-01-003-006-001/477
(KHAWRAULI) 		1701003006NRG24151220231481046 19/12/2023 MAMATA DEVI 1701003006WL022242 MAMATA DEVI 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 MAMATADEVI STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-006-001/610
(KHAWRAULI) 		1701003006NRG24151220231481055 19/12/2023 Priti 1701003006WL022242 Priti 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 Priti BANK OF BARODA(606985)
17 MORENA MP-01-003-006-001/611
(KHAWRAULI) 		1701003006NRG24151220231481056 19/12/2023 Raman 1701003006WL022242 Raman 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 Raman BANK OF BARODA(606985)
18 MORENA MP-01-003-006-001/618
(KHAWRAULI) 		1701003006NRG24151220231481062 19/12/2023 ramrati 1701003006WL022242 ramrati 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 ramrati BANK OF BARODA(606985)
19 MORENA MP-01-003-006-001/645-A
(KHAWRAULI) 		1701003006NRG24151220231481077 19/12/2023 Krishna 1701003006WL022242 Krishna 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 Krishna STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-006-001/647-A
(KHAWRAULI) 		1701003006NRG24151220231481079 19/12/2023 Suraj 1701003006WL022242 Suraj 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
21 MORENA MP-01-003-006-001/648-A
(KHAWRAULI) 		1701003006NRG24151220231481080 19/12/2023 Dinesh 1701003006WL022242 Dinesh 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 Dinesh IDBI BANK(607095)
22 MORENA MP-01-003-012-002/1001
(HETAMPUR) 		1701003012NRG24181220231492830 19/12/2023 ROCKY 1701003012WL022444 ROCKY 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 ROCKY BANK OF BARODA(606985)
23 MORENA MP-01-003-019-002/625
(PALPURA) 		1701003019NRG24161220231482346 19/12/2023 rachna 1701003019WL022269 rachna 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 645283542 rachna UNION BANK OF INDIA(508500)
24 MORENA MP-01-003-025-001/1006
(JARAH) 		1701003000NRG24191220231497629 19/12/2023 GIRRAJ 1701003WL022510 GIRRAJ 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 GIRRAJ FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-025-001/1015
(JARAH) 		1701003000NRG24191220231497630 19/12/2023 ARVIND 1701003WL022510 ARVIND 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
26 MORENA MP-01-003-025-001/1016
(JARAH) 		1701003000NRG24191220231497631 19/12/2023 MEGH SINGH 1701003WL022510 MEGH SINGH 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
27 MORENA MP-01-003-025-001/1049
(JARAH) 		1701003000NRG24191220231497632 19/12/2023 LAVKESH 1701003WL022510 LAVKESH 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
28 MORENA MP-01-003-025-001/1055
(JARAH) 		1701003000NRG24191220231497633 19/12/2023 RAMAVATAR 1701003WL022510 RAMAVATAR 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-025-001/1063
(JARAH) 		1701003000NRG24191220231497634 19/12/2023 ESHRAJ 1701003WL022510 ESHRAJ 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
30 MORENA MP-01-003-025-001/924
(JARAH) 		1701003000NRG24191220231497815 19/12/2023 RAMVEER KUSHWAH 1701003WL022512 RAMVEER KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-025-001/925
(JARAH) 		1701003000NRG24191220231497816 19/12/2023 KUARPAL 1701003WL022512 KUARPAL 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 KUARPAL FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24191220231495642 19/12/2023 Amratlal 1701003WL022482 Amratlal 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
33 MORENA MP-01-003-030-001/1147
(JATAWAR) 		1701003000NRG24191220231495644 19/12/2023 Kamal Singh 1701003WL022482 Kamal Singh 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 KamalSingh BANK OF BARODA(606985)
34 MORENA MP-01-003-030-001/1165
(JATAWAR) 		1701003000NRG24191220231495651 19/12/2023 Bhuta 1701003WL022482 Bhuta 00045 BARB0MORENA 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
35 MORENA MP-01-003-037-001/1397
(KAJIBASAI) 		1701003000NRG24191220231495443 19/12/2023 Prakash Singh 1701003WL022480 Prakash Singh 00045 BARB0MORENA 1105 1105 Processed 11/03/2024 645283542 PrakashSingh STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-037-001/1400
(KAJIBASAI) 		1701003000NRG24191220231495445 19/12/2023 Asib 1701003WL022480 Asib 00045 BARB0MORENA 1105 1105 Processed 11/03/2024 645283542 Asib BANK OF BARODA(606985)
37 MORENA MP-01-003-108-001/839
(BASAIYA) 		1701003108NRG24191220231493555 19/12/2023 guddee 1701003108WL022458 guddee 00045 BARB0MORENA 1326 1326 Processed 11/03/2024 645283542 guddee BANK OF BARODA(606985)
SubTotal 48620 48620
38 MORENA MP-01-003-006-001/2078
(KHAWRAULI) 		1701003006NRG24151220231481035 19/12/2023 fojdar singh 1701003006WL022242 fojdar singh 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 fojdarsingh BANK OF INDIA(508505)
39 MORENA MP-01-003-006-001/652-A
(KHAWRAULI) 		1701003006NRG24151220231481084 19/12/2023 Gaurav Rathor 1701003006WL022242 Gaurav Rathor 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 GauravRathor BANK OF INDIA(508505)
40 MORENA MP-01-003-006-001/653-A
(KHAWRAULI) 		1701003006NRG24151220231481085 19/12/2023 Rajesh 1701003006WL022242 Rajesh 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 Rajesh BANK OF INDIA(508505)
41 MORENA MP-01-003-012-002/991
(HETAMPUR) 		1701003012NRG24181220231492908 19/12/2023 rajni 1701003012WL022444 rajni 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 rajni BANK OF INDIA(508505)
42 MORENA MP-01-003-037-001/1402
(KAJIBASAI) 		1701003000NRG24191220231495448 19/12/2023 SABILA BANI 1701003WL022480 SABILA BANI 00048 BKID0009028 1105 1105 Processed 11/03/2024 645283542 SABILABANI BANK OF INDIA(508505)
43 MORENA MP-01-003-037-001/1405
(KAJIBASAI) 		1701003000NRG24191220231495451 19/12/2023 Waris Mohammad 1701003WL022480 Waris Mohammad 00048 BKID0009028 1105 1105 Processed 11/03/2024 645283542 WarisMohammad BANK OF INDIA(508505)
44 MORENA MP-01-003-108-001/856
(BASAIYA) 		1701003108NRG24191220231493568 19/12/2023 golu 1701003108WL022458 golu 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 golu BANK OF INDIA(508505)
45 MORENA MP-01-003-108-001/886
(BASAIYA) 		1701003108NRG24191220231493593 19/12/2023 bhavanidutt sharma 1701003108WL022458 bhavanidutt sharma 00048 BKID0009028 1326 1326 Processed 11/03/2024 645283542 bhavaniduttsharma STATE BANK OF INDIA(508548)
SubTotal 10166 10166
46 MORENA MP-01-003-012-002/649
(HETAMPUR) 		1701003012NRG24181220231492893 19/12/2023 Bhup singh 1701003012WL022444 Bhup singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Bhupsingh STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-012-002/651
(HETAMPUR) 		1701003012NRG24181220231492894 19/12/2023 Munni 1701003012WL022444 Munni 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Munni STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-012-002/655
(HETAMPUR) 		1701003012NRG24181220231492895 19/12/2023 Kadam singh 1701003012WL022444 Kadam singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Kadamsingh STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-012-002/656
(HETAMPUR) 		1701003012NRG24181220231492896 19/12/2023 Madhou singh 1701003012WL022444 Madhou singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Madhousingh FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-012-002/659
(HETAMPUR) 		1701003012NRG24181220231492897 19/12/2023 Rekha jatav 1701003012WL022444 Rekha jatav 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Rekhajatav STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-012-002/664
(HETAMPUR) 		1701003012NRG24181220231492898 19/12/2023 Kiran kumari 1701003012WL022444 Kiran kumari 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 Kirankumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MORENA MP-01-003-030-001/1150
(JATAWAR) 		1701003000NRG24191220231495646 19/12/2023 Sunil Kumar 1701003WL022482 Sunil Kumar 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 SunilKumar CANARA BANK(508532)
53 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24191220231495650 19/12/2023 Lachhiman 1701003WL022482 Lachhiman 00078 CNRB0004780 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
54 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24191220231495652 19/12/2023 Ramdhas 1701003WL022482 Ramdhas 00078 CNRB0004780 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
55 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24191220231495653 19/12/2023 Komal Singh 1701003WL022482 Komal Singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 KomalSingh FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24191220231495654 19/12/2023 Dashrath Singh 1701003WL022482 Dashrath Singh 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645283542 DashrathSingh BANK OF BARODA(606985)
SubTotal 14586 14586
57 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24191220231495659 19/12/2023 Kallo 1701003WL022482 Kallo 00078 CNRB0017837 1326 1326 Processed 11/03/2024 645283542 Kallo CANARA BANK(508532)
SubTotal 1326 1326
58 MORENA MP-01-003-006-001/633-A
(KHAWRAULI) 		1701003006NRG24151220231481068 19/12/2023 Ramchitra singh 1701003006WL022242 Ramchitra singh 00089 CBIN0280781 1326 1326 Processed 11/03/2024 645283542 Ramchitrasingh CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-006-001/649-A
(KHAWRAULI) 		1701003006NRG24151220231481081 19/12/2023 Sarita 1701003006WL022242 Sarita 00089 CBIN0280781 1326 1326 Processed 11/03/2024 645283542 Sarita CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-006-001/650-A
(KHAWRAULI) 		1701003006NRG24151220231481082 19/12/2023 Rajendra 1701003006WL022242 Rajendra 00089 CBIN0280781 1326 1326 Processed 11/03/2024 645283542 Rajendra CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-037-001/1393
(KAJIBASAI) 		1701003000NRG24191220231495439 19/12/2023 SHAIROON BEGAM 1701003WL022480 SHAIROON BEGAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 SHAIROONBEGAM CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-037-001/1406
(KAJIBASAI) 		1701003000NRG24191220231495452 19/12/2023 ASHAMA BEGAM 1701003WL022480 ASHAMA BEGAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 ASHAMABEGAM CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-037-001/1410
(KAJIBASAI) 		1701003000NRG24191220231495456 19/12/2023 SAFIK MOHAMMAD 1701003WL022480 SAFIK MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 SAFIKMOHAMMAD STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-037-001/1415
(KAJIBASAI) 		1701003000NRG24191220231495460 19/12/2023 Shama Begam 1701003WL022480 Shama Begam 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 ShamaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-037-001/1428
(KAJIBASAI) 		1701003000NRG24191220231495467 19/12/2023 RASHID MOHAMMAD 1701003WL022480 RASHID MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 RASHIDMOHAMMAD CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-037-001/1432
(KAJIBASAI) 		1701003000NRG24191220231495471 19/12/2023 MEERA BAI 1701003WL022480 MEERA BAI 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 MEERABAI CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-037-001/1434
(KAJIBASAI) 		1701003000NRG24191220231495473 19/12/2023 SHAKILA 1701003WL022480 SHAKILA 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 SHAKILA CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-037-001/1435
(KAJIBASAI) 		1701003000NRG24191220231495475 19/12/2023 PARVEEN BEGAM 1701003WL022480 PARVEEN BEGAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 PARVEENBEGAM CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-037-001/324
(KAJIBASAI) 		1701003000NRG24191220231495477 19/12/2023 MUNIJA 1701003WL022480 MUNIJA 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 MUNIJA CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-037-001/738
(KAJIBASAI) 		1701003000NRG24191220231495478 19/12/2023 HAFEEJUDDIN 1701003WL022480 HAFEEJUDDIN 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 HAFEEJUDDIN CENTRAL BANK OF INDIA(607115)
71 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24191220231495483 19/12/2023 SAMEERUDDIN 1701003WL022480 SAMEERUDDIN 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-037-001/748
(KAJIBASAI) 		1701003000NRG24191220231495484 19/12/2023 AFSANA BEGAM 1701003WL022480 AFSANA BEGAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 AFSANABEGAM CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-037-001/75
(KAJIBASAI) 		1701003000NRG24191220231495485 19/12/2023 NATHURAM 1701003WL022480 NATHURAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 NATHURAM CENTRAL BANK OF INDIA(607115)
74 MORENA MP-01-003-037-001/802
(KAJIBASAI) 		1701003000NRG24191220231495486 19/12/2023 FAREEDA BEGAM 1701003WL022480 FAREEDA BEGAM 00089 CBIN0280781 1105 1105 Processed 11/03/2024 645283542 FAREEDABEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
75 MORENA MP-01-003-101-001/1107-A
(PAHADI) 		1701003000NRG24191220231497186 19/12/2023 Manoj 1701003WL022508 Manoj 00089 CBIN0281096 1326 1326 Processed 11/03/2024 645283542 Manoj CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-101-001/1107-B
(PAHADI) 		1701003000NRG24191220231497187 19/12/2023 Ranjana Gurjar 1701003WL022508 Ranjana Gurjar 00089 CBIN0281096 1326 1326 Processed 11/03/2024 645283542 RanjanaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
77 MORENA MP-01-003-108-001/775
(BASAIYA) 		1701003108NRG24191220231493513 19/12/2023 ARVINDRA 1701003108WL022458 ARVINDRA 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645283542 ARVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 MORENA MP-01-003-088-002/763
(AITi) 		1701003088NRG24181220231488653 19/12/2023 Rambeti Kushwah 1701003088WL022374 Rambeti Kushwah 00089 CBIN0283006 1105 1105 Processed 11/03/2024 645283542 RambetiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
79 MORENA MP-01-003-037-001/1394
(KAJIBASAI) 		1701003000NRG24191220231495440 19/12/2023 BEERENDRA SINGH 1701003WL022480 BEERENDRA SINGH 00165 IBKL0001594 1105 1105 Processed 11/03/2024 645283542 BEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24191220231495639 19/12/2023 Rameswar 1701003WL022482 Rameswar 00176 IDIB000M234 1326 1326 Processed 11/03/2024 645283542 Rameswar INDIAN BANK(607105)
81 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24191220231495655 19/12/2023 Suresh 1701003WL022482 Suresh 00176 IDIB000M234 1326 1326 Processed 11/03/2024 645283542 Suresh INDIAN BANK(607105)
82 MORENA MP-01-003-030-001/1235
(JATAWAR) 		1701003000NRG24191220231495668 19/12/2023 Maghvendra Sharma 1701003WL022482 Maghvendra Sharma 00176 IDIB000M234 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
83 MORENA MP-01-003-037-001/1395
(KAJIBASAI) 		1701003000NRG24191220231495441 19/12/2023 MOHAMMAD TAIYAB 1701003WL022480 MOHAMMAD TAIYAB 00176 IDIB000M234 1105 1105 Processed 11/03/2024 645283542 MOHAMMADTAIYAB IDBI BANK(607095)
SubTotal 5083 5083
84 MORENA MP-01-003-012-002/1026
(HETAMPUR) 		1701003012NRG24181220231492842 19/12/2023 MANJU DEVI 1701003012WL022444 MANJU DEVI 00176 IDIB000M749 1326 1326 Processed 11/03/2024 645283542 MANJUDEVI BANK OF BARODA(606985)
85 MORENA MP-01-003-012-002/1029
(HETAMPUR) 		1701003012NRG24181220231492845 19/12/2023 SNEH KUMARI 1701003012WL022444 SNEH KUMARI 00176 IDIB000M749 1326 1326 Processed 11/03/2024 645283542 SNEHKUMARI INDIAN BANK(607105)
86 MORENA MP-01-003-012-002/516
(HETAMPUR) 		1701003012NRG24181220231492872 19/12/2023 POONAM 1701003012WL022444 POONAM 00176 IDIB000M749 1326 1326 Processed 11/03/2024 645283542 POONAM STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-012-002/526
(HETAMPUR) 		1701003012NRG24181220231492878 19/12/2023 GUDDI DEVI 1701003012WL022444 GUDDI DEVI 00176 IDIB000M749 1326 1326 Processed 11/03/2024 645283542 GUDDIDEVI STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-012-002/671
(HETAMPUR) 		1701003012NRG24181220231492899 19/12/2023 Puran Sharma 1701003012WL022444 Puran Sharma 00176 IDIB000M749 1326 1326 Processed 11/03/2024 645283542 PuranSharma INDIAN BANK(607105)
SubTotal 6630 6630
89 MORENA MP-01-003-101-001/1101
(PAHADI) 		1701003000NRG24191220231497182 19/12/2023 Allo 1701003WL022508 Allo 00349 PSIB0000236 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
90 MORENA MP-01-003-101-001/482
(PAHADI) 		1701003000NRG24191220231497205 19/12/2023 MUKESH 1701003WL022508 MUKESH 00349 PSIB0000236 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
91 MORENA MP-01-003-101-001/487
(PAHADI) 		1701003000NRG24191220231497206 19/12/2023 MAHENDR 1701003WL022508 MAHENDR 00349 PSIB0000236 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
92 MORENA MP-01-003-101-001/524
(PAHADI) 		1701003000NRG24191220231497212 19/12/2023 SURESH 1701003WL022508 SURESH 00349 PSIB0000236 1326 1326 Processed 11/03/2024 645283542 SURESH PUNJAB & SIND BANK(607087)
93 MORENA MP-01-003-101-001/595-A
(PAHADI) 		1701003000NRG24191220231497220 19/12/2023 VARSHA 1701003WL022508 VARSHA 00349 PSIB0000236 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
94 MORENA MP-01-003-101-001/620
(PAHADI) 		1701003000NRG24191220231497221 19/12/2023 RAMANARESH 1701003WL022508 RAMANARESH 00349 PSIB0000236 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
95 MORENA MP-01-003-101-001/585
(PAHADI) 		1701003000NRG24191220231497218 19/12/2023 Suraj 1701003WL022508 Suraj 00349 PSIB0000643 1326 1326 Processed 11/03/2024 645283542 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 MORENA MP-01-003-025-001/1270
(JARAH) 		1701003000NRG24191220231497735 19/12/2023 ramdulari 1701003WL022512 ramdulari 00354 PUNB0031710 1326 1326 Processed 11/03/2024 645283542 ramdulari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 MORENA MP-01-003-108-001/756
(BASAIYA) 		1701003108NRG24191220231493511 19/12/2023 ramnivas 1701003108WL022458 ramnivas 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 ramnivas STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-108-001/786
(BASAIYA) 		1701003108NRG24191220231493516 19/12/2023 DIVAKAR SHARMA 1701003108WL022458 DIVAKAR SHARMA 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 DIVAKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-108-001/836
(BASAIYA) 		1701003108NRG24191220231493553 19/12/2023 girraj singh 1701003108WL022458 girraj singh 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 girrajsingh PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-108-001/837
(BASAIYA) 		1701003108NRG24191220231493554 19/12/2023 ajmer singh 1701003108WL022458 ajmer singh 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
101 MORENA MP-01-003-108-001/844
(BASAIYA) 		1701003108NRG24191220231493560 19/12/2023 pavan 1701003108WL022458 pavan 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 pavan PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-108-001/899
(BASAIYA) 		1701003108NRG24191220231493601 19/12/2023 veerendra singh 1701003108WL022458 veerendra singh 00354 PUNB0039710 1326 1326 Processed 11/03/2024 645283542 veerendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
103 MORENA MP-01-003-101-001/1113
(PAHADI) 		1701003000NRG24191220231497189 19/12/2023 Beerbal 1701003WL022508 Beerbal 00354 PUNB0130100 1326 1326 Processed 11/03/2024 645283542 Beerbal PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-101-001/535
(PAHADI) 		1701003000NRG24191220231497214 19/12/2023 BHARAT 1701003WL022508 BHARAT 00354 PUNB0130100 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
105 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24191220231495649 19/12/2023 Sanjeev Chaubey 1701003WL022482 Sanjeev Chaubey 00354 PUNB0489600 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
106 MORENA MP-01-003-037-001/1435
(KAJIBASAI) 		1701003000NRG24191220231495474 19/12/2023 MUBARIK MOHAMMAD 1701003WL022480 MUBARIK MOHAMMAD 00354 PUNB0489600 1105 1105 Processed 11/03/2024 645283542 MUBARIKMOHAMMAD PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-037-001/739
(KAJIBASAI) 		1701003000NRG24191220231495479 19/12/2023 ABDA BEGAM 1701003WL022480 ABDA BEGAM 00354 PUNB0489600 1105 1105 Processed 11/03/2024 645283542 ABDABEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
108 MORENA MP-01-003-012-002/999
(HETAMPUR) 		1701003012NRG24181220231492912 19/12/2023 SONU 1701003012WL022444 SONU 00415 SBIN0000430 1326 1326 Processed 11/03/2024 645283542 SONU STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-019-002/1208
(PALPURA) 		1701003019NRG24161220231482327 19/12/2023 chitro 1701003019WL022269 chitro 00415 SBIN0000430 1326 1326 Processed 11/03/2024 645283542 chitro STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 MORENA MP-01-003-025-001/1002
(JARAH) 		1701003000NRG24191220231497628 19/12/2023 DHARMENDRA 1701003WL022510 DHARMENDRA 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
111 MORENA MP-01-003-101-001/362
(PAHADI) 		1701003000NRG24191220231497191 19/12/2023 SUBHASH 1701003WL022508 SUBHASH 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
112 MORENA MP-01-003-101-001/367
(PAHADI) 		1701003000NRG24191220231497193 19/12/2023 GOVINDA 1701003WL022508 GOVINDA 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
113 MORENA MP-01-003-101-001/374
(PAHADI) 		1701003000NRG24191220231497196 19/12/2023 SUJEET 1701003WL022508 SUJEET 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645283542 SUJEET FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-101-001/389
(PAHADI) 		1701003000NRG24191220231497197 19/12/2023 MURARI 1701003WL022508 MURARI 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645283542 MURARI FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-101-001/390
(PAHADI) 		1701003000NRG24191220231497198 19/12/2023 KAPURA 1701003WL022508 KAPURA 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
116 MORENA MP-01-003-101-001/454
(PAHADI) 		1701003000NRG24191220231497202 19/12/2023 DESHARAJ 1701003WL022508 DESHARAJ 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
117 MORENA MP-01-003-101-001/466
(PAHADI) 		1701003000NRG24191220231497203 19/12/2023 GODHAN 1701003WL022508 GODHAN 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645283542 GODHAN AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-101-001/529
(PAHADI) 		1701003000NRG24191220231497213 19/12/2023 INDRA 1701003WL022508 INDRA 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
119 MORENA MP-01-003-012-002/249
(HETAMPUR) 		1701003012NRG24181220231492856 19/12/2023 DUSHASHAN 1701003012WL022444 DUSHASHAN 00415 SBIN0005782 1326 1326 Processed 11/03/2024 645283542 DUSHASHAN STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-012-002/253
(HETAMPUR) 		1701003012NRG24181220231492857 19/12/2023 SONERAM 1701003012WL022444 SONERAM 00415 SBIN0005782 1326 1326 Processed 11/03/2024 645283542 SONERAM STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24191220231495638 19/12/2023 Dhara Singh 1701003WL022482 Dhara Singh 00415 SBIN0005782 1326 1326 Processed 11/03/2024 645283542 DharaSingh STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24191220231495641 19/12/2023 Leelavati 1701003WL022482 Leelavati 00415 SBIN0005782 1326 1326 Processed 11/03/2024 645283542 Leelavati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
123 MORENA MP-01-003-012-002/1005
(HETAMPUR) 		1701003012NRG24181220231492833 19/12/2023 MUKESH SINGH 1701003012WL022444 MUKESH SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MUKESHSINGH STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-012-002/1012
(HETAMPUR) 		1701003012NRG24181220231492834 19/12/2023 DASHRATH SINGH 1701003012WL022444 DASHRATH SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-012-002/1016
(HETAMPUR) 		1701003012NRG24181220231492836 19/12/2023 DIVYA DEVI 1701003012WL022444 DIVYA DEVI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 DIVYADEVI STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-012-002/1017
(HETAMPUR) 		1701003012NRG24181220231492837 19/12/2023 PROMOD 1701003012WL022444 PROMOD 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 PROMOD INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-012-002/1019
(HETAMPUR) 		1701003012NRG24181220231492838 19/12/2023 PUTRA 1701003012WL022444 PUTRA 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 PUTRA STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-012-002/1020
(HETAMPUR) 		1701003012NRG24181220231492839 19/12/2023 AKHAYA SINGH 1701003012WL022444 AKHAYA SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 AKHAYASINGH STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-012-002/1021
(HETAMPUR) 		1701003012NRG24181220231492840 19/12/2023 SANJEEV SINGH 1701003012WL022444 SANJEEV SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-012-002/1023
(HETAMPUR) 		1701003012NRG24181220231492841 19/12/2023 KAILASEE 1701003012WL022444 KAILASEE 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 KAILASEE STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-012-002/1031
(HETAMPUR) 		1701003012NRG24181220231492846 19/12/2023 KOMESH DEVI 1701003012WL022444 KOMESH DEVI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 KOMESHDEVI STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-012-002/1032
(HETAMPUR) 		1701003012NRG24181220231492847 19/12/2023 RAMSANEHI 1701003012WL022444 RAMSANEHI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAMSANEHI STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-012-002/1034
(HETAMPUR) 		1701003012NRG24181220231492848 19/12/2023 ASHOK 1701003012WL022444 ASHOK 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 ASHOK STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-012-002/1035
(HETAMPUR) 		1701003012NRG24181220231492849 19/12/2023 MUNNI 1701003012WL022444 MUNNI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-012-002/290
(HETAMPUR) 		1701003012NRG24181220231492858 19/12/2023 HARIVEER 1701003012WL022444 HARIVEER 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 HARIVEER STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-012-002/37
(HETAMPUR) 		1701003012NRG24181220231492859 19/12/2023 RAKESH SINGH 1701003012WL022444 RAKESH SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAKESHSINGH STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-012-002/415
(HETAMPUR) 		1701003012NRG24181220231492860 19/12/2023 geeta 1701003012WL022444 geeta 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 geeta STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-012-002/418
(HETAMPUR) 		1701003012NRG24181220231492861 19/12/2023 rameshwar 1701003012WL022444 rameshwar 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 rameshwar CANARA BANK(508532)
139 MORENA MP-01-003-012-002/421
(HETAMPUR) 		1701003012NRG24181220231492862 19/12/2023 dhayanedra 1701003012WL022444 dhayanedra 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 dhayanedra INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-012-002/425
(HETAMPUR) 		1701003012NRG24181220231492863 19/12/2023 murari lal 1701003012WL022444 murari lal 00415 SBIN0007365 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
141 MORENA MP-01-003-012-002/431
(HETAMPUR) 		1701003012NRG24181220231492864 19/12/2023 usha 1701003012WL022444 usha 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 usha STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-012-002/450
(HETAMPUR) 		1701003012NRG24181220231492865 19/12/2023 MR.JAGDISH 1701003012WL022444 MR.JAGDISH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MR.JAGDISH STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-012-002/483
(HETAMPUR) 		1701003012NRG24181220231492866 19/12/2023 RAJVEER 1701003012WL022444 RAJVEER 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAJVEER STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-012-002/484
(HETAMPUR) 		1701003012NRG24181220231492867 19/12/2023 MATADEEN SINGH 1701003012WL022444 MATADEEN SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MATADEENSINGH STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-012-002/486
(HETAMPUR) 		1701003012NRG24181220231492868 19/12/2023 MUNNI 1701003012WL022444 MUNNI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MUNNI STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-012-002/500
(HETAMPUR) 		1701003012NRG24181220231492870 19/12/2023 RAMNIVAS 1701003012WL022444 RAMNIVAS 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAMNIVAS STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-012-002/505
(HETAMPUR) 		1701003012NRG24181220231492871 19/12/2023 Shrimiti Jatav 1701003012WL022444 Shrimiti Jatav 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 ShrimitiJatav STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-012-002/520
(HETAMPUR) 		1701003012NRG24181220231492873 19/12/2023 KAMLESH 1701003012WL022444 KAMLESH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 KAMLESH STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-012-002/521
(HETAMPUR) 		1701003012NRG24181220231492874 19/12/2023 SANGEETA 1701003012WL022444 SANGEETA 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 SANGEETA STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-012-002/522
(HETAMPUR) 		1701003012NRG24181220231492875 19/12/2023 SHYAM 1701003012WL022444 SHYAM 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 SHYAM STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-012-002/523
(HETAMPUR) 		1701003012NRG24181220231492876 19/12/2023 MEENA 1701003012WL022444 MEENA 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-012-002/524
(HETAMPUR) 		1701003012NRG24181220231492877 19/12/2023 MAHAVEER 1701003012WL022444 MAHAVEER 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MAHAVEER STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-012-002/532
(HETAMPUR) 		1701003012NRG24181220231492879 19/12/2023 DHRUV SINGH 1701003012WL022444 DHRUV SINGH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 DHRUVSINGH STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-012-002/535
(HETAMPUR) 		1701003012NRG24181220231492880 19/12/2023 GAR SINGH GURJAR 1701003012WL022444 GAR SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 GARSINGHGURJAR STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-012-002/536
(HETAMPUR) 		1701003012NRG24181220231492881 19/12/2023 VARSHA 1701003012WL022444 VARSHA 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 VARSHA STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-012-002/553
(HETAMPUR) 		1701003012NRG24181220231492882 19/12/2023 sunita 1701003012WL022444 sunita 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-012-002/559
(HETAMPUR) 		1701003012NRG24181220231492883 19/12/2023 premvati 1701003012WL022444 premvati 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-012-002/560
(HETAMPUR) 		1701003012NRG24181220231492884 19/12/2023 guddi 1701003012WL022444 guddi 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-012-002/571
(HETAMPUR) 		1701003012NRG24181220231492885 19/12/2023 Guddi 1701003012WL022444 Guddi 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 Guddi STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-012-002/582
(HETAMPUR) 		1701003012NRG24181220231492886 19/12/2023 Autar 1701003012WL022444 Autar 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 Autar STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-012-002/593
(HETAMPUR) 		1701003012NRG24181220231492888 19/12/2023 Sharda devi 1701003012WL022444 Sharda devi 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 Shardadevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-012-002/607
(HETAMPUR) 		1701003012NRG24181220231492889 19/12/2023 Dharmendra singh 1701003012WL022444 Dharmendra singh 00415 SBIN0007365 884 884 Processed 11/03/2024 645283542 Dharmendrasingh AXIS BANK(607153)
163 MORENA MP-01-003-012-002/674
(HETAMPUR) 		1701003012NRG24181220231492900 19/12/2023 Niranjan 1701003012WL022444 Niranjan 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 Niranjan STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-012-002/675
(HETAMPUR) 		1701003012NRG24181220231492901 19/12/2023 Kartar 1701003012WL022444 Kartar 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 Kartar STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-012-002/677
(HETAMPUR) 		1701003012NRG24181220231492903 19/12/2023 Mehtab Singh 1701003012WL022444 Mehtab Singh 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 MehtabSingh STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-012-002/678
(HETAMPUR) 		1701003012NRG24181220231492904 19/12/2023 Gajendra 1701003012WL022444 Gajendra 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 Gajendra STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-012-002/679
(HETAMPUR) 		1701003012NRG24181220231492905 19/12/2023 RAMBATI 1701003012WL022444 RAMBATI 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-012-002/680
(HETAMPUR) 		1701003012NRG24181220231492906 19/12/2023 KESHAV SINGH GURJAR 1701003012WL022444 KESHAV SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 KESHAVSINGHGURJAR STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-012-002/985
(HETAMPUR) 		1701003012NRG24181220231492907 19/12/2023 girija 1701003012WL022444 girija 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 girija STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-012-002/993
(HETAMPUR) 		1701003012NRG24181220231492909 19/12/2023 sheela 1701003012WL022444 sheela 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 sheela STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-012-002/994
(HETAMPUR) 		1701003012NRG24181220231492910 19/12/2023 nisha 1701003012WL022444 nisha 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 nisha CANARA BANK(508532)
172 MORENA MP-01-003-012-002/996
(HETAMPUR) 		1701003012NRG24181220231492911 19/12/2023 VIJAY 1701003012WL022444 VIJAY 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-025-001/110
(JARAH) 		1701003000NRG24191220231497636 19/12/2023 RAMPRAKESH 1701003WL022510 RAMPRAKESH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 RAMPRAKESH STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-025-001/1167
(JARAH) 		1701003000NRG24191220231497637 19/12/2023 basanti lala 1701003WL022510 basanti lala 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 basantilala BANK OF BARODA(606985)
175 MORENA MP-01-003-025-001/1274
(JARAH) 		1701003000NRG24191220231497742 19/12/2023 Raghuraj 1701003WL022512 Raghuraj 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 Raghuraj PUNJAB NATIONAL BANK(508568)
176 MORENA MP-01-003-025-001/131
(JARAH) 		1701003000NRG24191220231497778 19/12/2023 mahesh 1701003WL022512 mahesh 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 mahesh STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-025-001/909
(JARAH) 		1701003000NRG24191220231497814 19/12/2023 GHANSHYAM 1701003WL022512 GHANSHYAM 00415 SBIN0007365 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
178 MORENA MP-01-003-025-001/933
(JARAH) 		1701003000NRG24191220231497817 19/12/2023 VASUDEV 1701003WL022512 VASUDEV 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 VASUDEV FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-025-001/940
(JARAH) 		1701003000NRG24191220231497818 19/12/2023 SUNIL 1701003WL022512 SUNIL 00415 SBIN0007365 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
180 MORENA MP-01-003-025-001/952
(JARAH) 		1701003000NRG24191220231497819 19/12/2023 VISHAL 1701003WL022512 VISHAL 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 VISHAL STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-025-001/954
(JARAH) 		1701003000NRG24191220231497820 19/12/2023 JASRAM KUSHWAH 1701003WL022512 JASRAM KUSHWAH 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 JASRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-030-001/1095
(JATAWAR) 		1701003000NRG24191220231495643 19/12/2023 Manisha 1701003WL022482 Manisha 00415 SBIN0007365 1326 1326 Processed 11/03/2024 645283542 Manisha STATE BANK OF INDIA(508548)
SubTotal 76466 76466
183 MORENA MP-01-003-006-001/490
(KHAWRAULI) 		1701003006NRG24151220231481047 19/12/2023 DIMPAL 1701003006WL022242 DIMPAL 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 DIMPAL STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-037-001/1396
(KAJIBASAI) 		1701003000NRG24191220231495442 19/12/2023 MAINUDDIN 1701003WL022480 MAINUDDIN 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 MAINUDDIN CENTRAL BANK OF INDIA(607115)
185 MORENA MP-01-003-037-001/1401
(KAJIBASAI) 		1701003000NRG24191220231495446 19/12/2023 Sajid Mohammad 1701003WL022480 Sajid Mohammad 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 SajidMohammad CENTRAL BANK OF INDIA(607115)
186 MORENA MP-01-003-037-001/1402
(KAJIBASAI) 		1701003000NRG24191220231495447 19/12/2023 MAJAHAR ALI 1701003WL022480 MAJAHAR ALI 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 MAJAHARALI STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-037-001/1408
(KAJIBASAI) 		1701003000NRG24191220231495454 19/12/2023 APSAR MOHAMMAD 1701003WL022480 APSAR MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 APSARMOHAMMAD STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-037-001/1419
(KAJIBASAI) 		1701003000NRG24191220231495461 19/12/2023 ASHAMA BEGAN 1701003WL022480 ASHAMA BEGAN 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 ASHAMABEGAN STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-037-001/1426
(KAJIBASAI) 		1701003000NRG24191220231495465 19/12/2023 Rihana Begam 1701003WL022480 Rihana Begam 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 RihanaBegam BANK OF INDIA(508505)
190 MORENA MP-01-003-037-001/1434
(KAJIBASAI) 		1701003000NRG24191220231495472 19/12/2023 NASEER MOHAMMAD 1701003WL022480 NASEER MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 NASEERMOHAMMAD STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-037-001/172
(KAJIBASAI) 		1701003000NRG24191220231495476 19/12/2023 SHAMSHAD MOHAMMAD 1701003WL022480 SHAMSHAD MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 SHAMSHADMOHAMMAD STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-037-001/740
(KAJIBASAI) 		1701003000NRG24191220231495480 19/12/2023 NADIM UDDIN 1701003WL022480 NADIM UDDIN 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 NADIMUDDIN PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-037-001/743
(KAJIBASAI) 		1701003000NRG24191220231495481 19/12/2023 Sakra Begam 1701003WL022480 Sakra Begam 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 SakraBegam CENTRAL BANK OF INDIA(607115)
194 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24191220231495482 19/12/2023 MOHAMMAD ZAHID 1701003WL022480 MOHAMMAD ZAHID 00415 SBIN0007367 1105 1105 Processed 11/03/2024 645283542 MOHAMMADZAHID STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-108-001/493
(BASAIYA) 		1701003108NRG24191220231493509 19/12/2023 AHILYA DEVI 1701003108WL022458 AHILYA DEVI 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 AHILYADEVI STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-108-001/727
(BASAIYA) 		1701003108NRG24191220231493510 19/12/2023 BHURI BAI 1701003108WL022458 BHURI BAI 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 BHURIBAI STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-108-001/774
(BASAIYA) 		1701003108NRG24191220231493512 19/12/2023 MEHTAB SINGH LOKHERE 1701003108WL022458 MEHTAB SINGH LOKHERE 00415 SBIN0007367 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
198 MORENA MP-01-003-108-001/783
(BASAIYA) 		1701003108NRG24191220231493514 19/12/2023 VIJENDRA SINGH 1701003108WL022458 VIJENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-108-001/785
(BASAIYA) 		1701003108NRG24191220231493515 19/12/2023 VIJAY BAHADUR 1701003108WL022458 VIJAY BAHADUR 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 VIJAYBAHADUR STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-108-001/802
(BASAIYA) 		1701003108NRG24191220231493526 19/12/2023 suresh rajput 1701003108WL022458 suresh rajput 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 sureshrajput STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-108-001/841
(BASAIYA) 		1701003108NRG24191220231493557 19/12/2023 santosh singh 1701003108WL022458 santosh singh 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 santoshsingh STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-108-001/849
(BASAIYA) 		1701003108NRG24191220231493564 19/12/2023 rambaran singh 1701003108WL022458 rambaran singh 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 rambaransingh STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-108-001/885
(BASAIYA) 		1701003108NRG24191220231493592 19/12/2023 sachin narvariya 1701003108WL022458 sachin narvariya 00415 SBIN0007367 1326 1326 Processed 11/03/2024 645283542 sachinnarvariya PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
204 MORENA MP-01-003-006-001/1025
(KHAWRAULI) 		1701003006NRG24151220231481023 19/12/2023 malkhan 1701003006WL022242 malkhan 00415 SBIN0009177 1326 1326 Rejected 11/03/2024 645283542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003006NRG24151220231481026 19/12/2023 dayavati 1701003006WL022242 dayavati 00415 SBIN0009177 1326 1326 Processed 11/03/2024 645283542 dayavati INDUSIND BANK(607189)
206 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003006NRG24151220231481025 19/12/2023 rishikesh 1701003006WL022242 rishikesh 00415 SBIN0009177 1326 1326 Processed 11/03/2024 645283542 rishikesh STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-006-001/406
(KHAWRAULI) 		1701003006NRG24151220231481045 19/12/2023 SHRINIWAS SHARMA 1701003006WL022242 SHRINIWAS SHARMA 00415 SBIN0009177 1326 1326 Processed 11/03/2024 645283542 SHRINIWASSHARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
208 MORENA MP-01-003-088-002/765
(AITi) 		1701003088NRG24181220231488655 19/12/2023 Malkhan 1701003088WL022374 Malkhan 00415 SBIN0009764 1105 1105 Processed 11/03/2024 645283542 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
209 MORENA MP-01-003-006-001/404
(KHAWRAULI) 		1701003006NRG24151220231481044 19/12/2023 RAJENDRA SINGH 1701003006WL022242 RAJENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 RAJENDRASINGH STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-006-001/617
(KHAWRAULI) 		1701003006NRG24151220231481061 19/12/2023 chandrapal 1701003006WL022242 chandrapal 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 chandrapal STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-006-001/635-A
(KHAWRAULI) 		1701003006NRG24151220231481069 19/12/2023 Sanjay 1701003006WL022242 Sanjay 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Sanjay STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-006-001/636-A
(KHAWRAULI) 		1701003006NRG24151220231481070 19/12/2023 Bharat 1701003006WL022242 Bharat 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Bharat NARMADA JHABUA GRAMIN BANK(508515)
213 MORENA MP-01-003-006-001/637-A
(KHAWRAULI) 		1701003006NRG24151220231481071 19/12/2023 Rambharat Sharma 1701003006WL022242 Rambharat Sharma 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 RambharatSharma STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-006-001/638-A
(KHAWRAULI) 		1701003006NRG24151220231481072 19/12/2023 Premvati 1701003006WL022242 Premvati 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Premvati STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-006-001/641-A
(KHAWRAULI) 		1701003006NRG24151220231481074 19/12/2023 Arati 1701003006WL022242 Arati 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Arati STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-006-001/644-A
(KHAWRAULI) 		1701003006NRG24151220231481076 19/12/2023 Chameli 1701003006WL022242 Chameli 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Chameli STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-006-001/646-A
(KHAWRAULI) 		1701003006NRG24151220231481078 19/12/2023 Jayasingh 1701003006WL022242 Jayasingh 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 Jayasingh STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-019-002/547
(PALPURA) 		1701003019NRG24161220231482339 19/12/2023 RAJU SINGH 1701003019WL022269 RAJU SINGH 00415 SBIN0030138 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
219 MORENA MP-01-003-037-001/1425
(KAJIBASAI) 		1701003000NRG24191220231495464 19/12/2023 Gul Fiza Bano 1701003WL022480 Gul Fiza Bano 00415 SBIN0030138 1105 1105 Processed 11/03/2024 645283542 GulFizaBano STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-108-001/813
(BASAIYA) 		1701003108NRG24191220231493537 19/12/2023 kamal singh jatav 1701003108WL022458 kamal singh jatav 00415 SBIN0030138 1326 1326 Processed 11/03/2024 645283542 kamalsinghjatav STATE BANK OF INDIA(508548)
SubTotal 15691 15691
221 MORENA MP-01-003-025-001/1271
(JARAH) 		1701003000NRG24191220231497738 19/12/2023 Vimla 1701003WL022512 Vimla 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645283542 Vimla UCO BANK(607066)
222 MORENA MP-01-003-101-001/557
(PAHADI) 		1701003000NRG24191220231497216 19/12/2023 RAMVILASH 1701003WL022508 RAMVILASH 00462 UCBA0000043 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
223 MORENA MP-01-003-088-001/725
(AITi) 		1701003088NRG24181220231488640 19/12/2023 Bhupendra 1701003088WL022374 Bhupendra 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Bhupendra UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-088-001/761
(AITi) 		1701003088NRG24181220231488641 19/12/2023 Apsana 1701003088WL022374 Apsana 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Apsana UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-088-002/22
(AITi) 		1701003088NRG24181220231488642 19/12/2023 RAMHET RAWAT 1701003088WL022374 RAMHET RAWAT 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 RAMHETRAWAT UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-088-002/298
(AITi) 		1701003088NRG24181220231488643 19/12/2023 SHREERAM 1701003088WL022374 SHREERAM 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 SHREERAM UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-088-002/318
(AITi) 		1701003088NRG24181220231488644 19/12/2023 VIKRAM SINGH 1701003088WL022374 VIKRAM SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 VIKRAMSINGH UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-088-002/391
(AITi) 		1701003088NRG24181220231488645 19/12/2023 DEVENDRA SINGH 1701003088WL022374 DEVENDRA SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 DEVENDRASINGH UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-088-002/392
(AITi) 		1701003088NRG24181220231488646 19/12/2023 ARUN SINGH 1701003088WL022374 ARUN SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 ARUNSINGH UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-088-002/393
(AITi) 		1701003088NRG24181220231488647 19/12/2023 DILIP SINGH 1701003088WL022374 DILIP SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 DILIPSINGH UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-088-002/691
(AITi) 		1701003088NRG24181220231488648 19/12/2023 ramu 1701003088WL022374 ramu 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 ramu UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-088-002/731
(AITi) 		1701003088NRG24181220231488649 19/12/2023 Suman 1701003088WL022374 Suman 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Suman UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-088-002/743
(AITi) 		1701003088NRG24181220231488650 19/12/2023 Mamta 1701003088WL022374 Mamta 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Mamta UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-088-002/750
(AITi) 		1701003088NRG24181220231488651 19/12/2023 Mukesh 1701003088WL022374 Mukesh 00468 UBIN0543161 1105 1105 Processed 11/03/2024 645283542 Mukesh STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-088-002/758
(AITi) 		1701003088NRG24181220231488652 19/12/2023 Deepu 1701003088WL022374 Deepu 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Deepu UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-088-002/764
(AITi) 		1701003088NRG24181220231488654 19/12/2023 Arti 1701003088WL022374 Arti 00468 UBIN0543161 1105 1105 Processed 11/03/2024 645283542 Arti PUNJAB NATIONAL BANK(508568)
237 MORENA MP-01-003-088-002/766
(AITi) 		1701003088NRG24181220231488656 19/12/2023 Rajkumari 1701003088WL022374 Rajkumari 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Rajkumari UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-088-002/767
(AITi) 		1701003088NRG24181220231488657 19/12/2023 Girja 1701003088WL022374 Girja 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Girja UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-088-002/768
(AITi) 		1701003088NRG24181220231488658 19/12/2023 Amar Gill 1701003088WL022374 Amar Gill 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 AmarGill UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-088-002/769
(AITi) 		1701003088NRG24181220231488659 19/12/2023 Priti 1701003088WL022374 Priti 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Priti UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-088-002/770
(AITi) 		1701003088NRG24181220231488660 19/12/2023 Parvati 1701003088WL022374 Parvati 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Parvati UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-088-002/771
(AITi) 		1701003088NRG24181220231488661 19/12/2023 Geeta 1701003088WL022374 Geeta 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Geeta UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-088-002/772
(AITi) 		1701003088NRG24181220231488662 19/12/2023 Reena Devi 1701003088WL022374 Reena Devi 00468 UBIN0543161 1105 1105 Processed 11/03/2024 645283542 ReenaDevi STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-088-002/773
(AITi) 		1701003088NRG24181220231488663 19/12/2023 Ramu Rawat 1701003088WL022374 Ramu Rawat 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 RamuRawat UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-088-002/775
(AITi) 		1701003088NRG24181220231488664 19/12/2023 Rajni 1701003088WL022374 Rajni 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Rajni UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-088-002/776
(AITi) 		1701003088NRG24181220231488665 19/12/2023 Kaushilya 1701003088WL022374 Kaushilya 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Kaushilya UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-088-002/777
(AITi) 		1701003088NRG24181220231488666 19/12/2023 Hema Bai 1701003088WL022374 Hema Bai 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 HemaBai UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-088-002/778
(AITi) 		1701003088NRG24181220231488667 19/12/2023 Bhikam Singh 1701003088WL022374 Bhikam Singh 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 BhikamSingh UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-088-002/779
(AITi) 		1701003088NRG24181220231488668 19/12/2023 Sakuntla 1701003088WL022374 Sakuntla 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Sakuntla UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-088-002/780
(AITi) 		1701003088NRG24181220231488669 19/12/2023 Manish 1701003088WL022374 Manish 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 Manish UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-088-002/9
(AITi) 		1701003088NRG24181220231488670 19/12/2023 SUNIL 1701003088WL022374 SUNIL 00468 UBIN0543161 1105 1105 Processed 12/03/2024 645283542 SUNIL UNION BANK OF INDIA(508500)
SubTotal 32045 32045
252 MORENA MP-01-003-006-001/493
(KHAWRAULI) 		1701003006NRG24151220231481048 19/12/2023 GIRIJA 1701003006WL022242 GIRIJA 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 GIRIJA BANK OF BARODA(606985)
253 MORENA MP-01-003-006-001/642-A
(KHAWRAULI) 		1701003006NRG24151220231481075 19/12/2023 Jyoti Jatav 1701003006WL022242 Jyoti Jatav 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-006-001/651-A
(KHAWRAULI) 		1701003006NRG24151220231481083 19/12/2023 Monika 1701003006WL022242 Monika 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 Monika UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-012-002/1002
(HETAMPUR) 		1701003012NRG24181220231492831 19/12/2023 RAJU 1701003012WL022444 RAJU 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 RAJU STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-012-002/1014
(HETAMPUR) 		1701003012NRG24181220231492835 19/12/2023 KOMESH 1701003012WL022444 KOMESH 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 KOMESH UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-012-002/497
(HETAMPUR) 		1701003012NRG24181220231492869 19/12/2023 RAMA GURJAR 1701003012WL022444 RAMA GURJAR 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 RAMAGURJAR UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-019-002/1459
(PALPURA) 		1701003019NRG24161220231482328 19/12/2023 mukesh baghel 1701003019WL022269 mukesh baghel 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 mukeshbaghel BANK OF BARODA(606985)
259 MORENA MP-01-003-019-002/185
(PALPURA) 		1701003019NRG24161220231482330 19/12/2023 MUKESH SINGH 1701003019WL022269 MUKESH SINGH 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
260 MORENA MP-01-003-019-002/524
(PALPURA) 		1701003019NRG24161220231482338 19/12/2023 bhura singh KUSHWAH 1701003019WL022269 bhura singh KUSHWAH 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 bhurasinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-019-002/606
(PALPURA) 		1701003019NRG24161220231482341 19/12/2023 rajni 1701003019WL022269 rajni 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 rajni STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-019-002/609
(PALPURA) 		1701003019NRG24161220231482342 19/12/2023 sultan 1701003019WL022269 sultan 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 sultan UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-019-002/616
(PALPURA) 		1701003019NRG24161220231482343 19/12/2023 mamta 1701003019WL022269 mamta 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 mamta UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-019-002/623
(PALPURA) 		1701003019NRG24161220231482344 19/12/2023 jai singh 1701003019WL022269 jai singh 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 jaisingh UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-019-002/624
(PALPURA) 		1701003019NRG24161220231482345 19/12/2023 ramkumar 1701003019WL022269 ramkumar 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 ramkumar UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-019-002/627
(PALPURA) 		1701003019NRG24161220231482347 19/12/2023 priti 1701003019WL022269 priti 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 priti UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-019-002/631
(PALPURA) 		1701003019NRG24161220231482348 19/12/2023 RAMSWAROOP 1701003019WL022269 RAMSWAROOP 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-019-002/632
(PALPURA) 		1701003019NRG24161220231482349 19/12/2023 MAYAVATI 1701003019WL022269 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 MAYAVATI UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-019-002/641
(PALPURA) 		1701003019NRG24161220231482350 19/12/2023 RAJESH 1701003019WL022269 RAJESH 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
270 MORENA MP-01-003-019-002/660
(PALPURA) 		1701003019NRG24161220231482351 19/12/2023 januki devi 1701003019WL022269 januki devi 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 janukidevi INDUSIND BANK(607189)
271 MORENA MP-01-003-019-002/661
(PALPURA) 		1701003019NRG24161220231482352 19/12/2023 asha 1701003019WL022269 asha 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 asha UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-019-002/670
(PALPURA) 		1701003019NRG24161220231482353 19/12/2023 asha 1701003019WL022269 asha 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 asha AIRTEL PAYMENTS BANK LIMITED(990288)
273 MORENA MP-01-003-019-002/684
(PALPURA) 		1701003019NRG24161220231482354 19/12/2023 naresh 1701003019WL022269 naresh 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 naresh UNION BANK OF INDIA(508500)
274 MORENA MP-01-003-019-002/710
(PALPURA) 		1701003019NRG24161220231482355 19/12/2023 ramprkash 1701003019WL022269 ramprkash 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 ramprkash AIRTEL PAYMENTS BANK LIMITED(990288)
275 MORENA MP-01-003-019-002/718
(PALPURA) 		1701003019NRG24161220231482356 19/12/2023 premsingh 1701003019WL022269 premsingh 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 premsingh UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-019-002/720
(PALPURA) 		1701003019NRG24161220231482357 19/12/2023 maya 1701003019WL022269 maya 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 maya FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-019-002/750
(PALPURA) 		1701003019NRG24161220231482358 19/12/2023 devendra 1701003019WL022269 devendra 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 devendra UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-019-002/751
(PALPURA) 		1701003019NRG24161220231482359 19/12/2023 rajkumari 1701003019WL022269 rajkumari 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
279 MORENA MP-01-003-019-002/755
(PALPURA) 		1701003019NRG24161220231482360 19/12/2023 vimla 1701003019WL022269 vimla 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
280 MORENA MP-01-003-019-002/764
(PALPURA) 		1701003019NRG24161220231482361 19/12/2023 jitendra 1701003019WL022269 jitendra 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
281 MORENA MP-01-003-019-002/766
(PALPURA) 		1701003019NRG24161220231482362 19/12/2023 basanti 1701003019WL022269 basanti 00468 UBIN0543527 1326 1326 Rejected 11/03/2024 645283542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MORENA MP-01-003-019-002/769
(PALPURA) 		1701003019NRG24161220231482363 19/12/2023 ramotar 1701003019WL022269 ramotar 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
283 MORENA MP-01-003-019-002/772
(PALPURA) 		1701003019NRG24161220231482364 19/12/2023 suman 1701003019WL022269 suman 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
284 MORENA MP-01-003-019-002/781
(PALPURA) 		1701003019NRG24161220231482365 19/12/2023 durga 1701003019WL022269 durga 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 durga AIRTEL PAYMENTS BANK LIMITED(990288)
285 MORENA MP-01-003-019-002/846
(PALPURA) 		1701003019NRG24161220231482366 19/12/2023 guddi 1701003019WL022269 guddi 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 guddi FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-019-002/872
(PALPURA) 		1701003019NRG24161220231482367 19/12/2023 meena 1701003019WL022269 meena 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
287 MORENA MP-01-003-030-001/1072
(JATAWAR) 		1701003000NRG24191220231495640 19/12/2023 Dinesh Kushwah 1701003WL022482 Dinesh Kushwah 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
288 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24191220231495645 19/12/2023 Jagdish Jatav 1701003WL022482 Jagdish Jatav 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 JagdishJatav UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-030-001/1206
(JATAWAR) 		1701003000NRG24191220231495663 19/12/2023 Ramrati 1701003WL022482 Ramrati 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 Ramrati UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24191220231495664 19/12/2023 Ramsankar 1701003WL022482 Ramsankar 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
291 MORENA MP-01-003-030-001/1289
(JATAWAR) 		1701003000NRG24191220231495675 19/12/2023 Suneel Kumar Jounvar 1701003WL022482 Suneel Kumar Jounvar 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
292 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24191220231495712 19/12/2023 Deepak 1701003WL022482 Deepak 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
293 MORENA MP-01-003-030-001/1419
(JATAWAR) 		1701003000NRG24191220231495728 19/12/2023 Anil Kumar Sharma 1701003WL022482 Anil Kumar Sharma 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645283542 AnilKumarSharma BANK OF INDIA(508505)
294 MORENA MP-01-003-030-001/1431
(JATAWAR) 		1701003000NRG24191220231495738 19/12/2023 Ravi 1701003WL022482 Ravi 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
295 MORENA MP-01-003-108-001/884
(BASAIYA) 		1701003108NRG24191220231493591 19/12/2023 pushpa devi 1701003108WL022458 pushpa devi 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645283542 pushpadevi UNION BANK OF INDIA(508500)
SubTotal 58344 58344
296 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24191220231495667 19/12/2023 Mamta 1701003WL022482 Mamta 00553 INDB0000485 1326 1326 Processed 12/03/2024 645283542 Mamta UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-030-001/1297
(JATAWAR) 		1701003000NRG24191220231495676 19/12/2023 Rekha 1701003WL022482 Rekha 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Rekha STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24191220231495677 19/12/2023 Ramjilal 1701003WL022482 Ramjilal 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
299 MORENA MP-01-003-030-001/1307
(JATAWAR) 		1701003000NRG24191220231495678 19/12/2023 Surshiya 1701003WL022482 Surshiya 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Surshiya STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-030-001/1312
(JATAWAR) 		1701003000NRG24191220231495679 19/12/2023 Ramaotar 1701003WL022482 Ramaotar 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Ramaotar INDUSIND BANK(607189)
301 MORENA MP-01-003-030-001/1314
(JATAWAR) 		1701003000NRG24191220231495680 19/12/2023 Seeta 1701003WL022482 Seeta 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Seeta STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-030-001/1315
(JATAWAR) 		1701003000NRG24191220231495681 19/12/2023 Brajmohan 1701003WL022482 Brajmohan 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Brajmohan FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-030-001/1322
(JATAWAR) 		1701003000NRG24191220231495682 19/12/2023 Chhaviram Kushwah 1701003WL022482 Chhaviram Kushwah 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 ChhaviramKushwah FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-030-001/1323
(JATAWAR) 		1701003000NRG24191220231495683 19/12/2023 Veer Bahadur 1701003WL022482 Veer Bahadur 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
305 MORENA MP-01-003-030-001/1324
(JATAWAR) 		1701003000NRG24191220231495684 19/12/2023 Rachana Devi Nagar 1701003WL022482 Rachana Devi Nagar 00553 INDB0000485 1326 1326 Processed 12/03/2024 645283542 RachanaDeviNagar UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24191220231495685 19/12/2023 Rajendra Singh 1701003WL022482 Rajendra Singh 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
307 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24191220231495686 19/12/2023 Sapna Jatav 1701003WL022482 Sapna Jatav 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 SapnaJatav STATE BANK OF INDIA(508548)
308 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24191220231495687 19/12/2023 Reena Baghel 1701003WL022482 Reena Baghel 00553 INDB0000485 1326 1326 Processed 12/03/2024 645283542 ReenaBaghel UNION BANK OF INDIA(508500)
309 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24191220231495688 19/12/2023 Deshraj Kushwah 1701003WL022482 Deshraj Kushwah 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 DeshrajKushwah BANK OF INDIA(508505)
310 MORENA MP-01-003-030-001/1338
(JATAWAR) 		1701003000NRG24191220231495689 19/12/2023 Mitrpal 1701003WL022482 Mitrpal 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Mitrpal PUNJAB NATIONAL BANK(508568)
311 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24191220231495690 19/12/2023 Vinod 1701003WL022482 Vinod 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
312 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24191220231495691 19/12/2023 Bhookansingh 1701003WL022482 Bhookansingh 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 Bhookansingh FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24191220231495692 19/12/2023 Dharmendra Singh 1701003WL022482 Dharmendra Singh 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
314 MORENA MP-01-003-030-001/1353
(JATAWAR) 		1701003000NRG24191220231495695 19/12/2023 Pradeep Solanki 1701003WL022482 Pradeep Solanki 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
315 MORENA MP-01-003-030-001/1362
(JATAWAR) 		1701003000NRG24191220231495699 19/12/2023 Vinod 1701003WL022482 Vinod 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
316 MORENA MP-01-003-030-001/1429
(JATAWAR) 		1701003000NRG24191220231495736 19/12/2023 Subhash Singh 1701003WL022482 Subhash Singh 00553 INDB0000485 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
317 MORENA MP-01-003-037-001/1390
(KAJIBASAI) 		1701003000NRG24191220231495437 19/12/2023 RACHANA 1701003WL022480 RACHANA 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 RACHANA INDUSIND BANK(607189)
318 MORENA MP-01-003-037-001/1392
(KAJIBASAI) 		1701003000NRG24191220231495438 19/12/2023 Asma Begam 1701003WL022480 Asma Begam 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 AsmaBegam CENTRAL BANK OF INDIA(607115)
319 MORENA MP-01-003-037-001/1398
(KAJIBASAI) 		1701003000NRG24191220231495444 19/12/2023 RAMRATI 1701003WL022480 RAMRATI 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 RAMRATI INDUSIND BANK(607189)
320 MORENA MP-01-003-037-001/1413
(KAJIBASAI) 		1701003000NRG24191220231495459 19/12/2023 RAMKATORI 1701003WL022480 RAMKATORI 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 RAMKATORI INDUSIND BANK(607189)
321 MORENA MP-01-003-037-001/1422
(KAJIBASAI) 		1701003000NRG24191220231495462 19/12/2023 SLIM SHYA 1701003WL022480 SLIM SHYA 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 SLIMSHYA CENTRAL BANK OF INDIA(607115)
322 MORENA MP-01-003-037-001/1424
(KAJIBASAI) 		1701003000NRG24191220231495463 19/12/2023 BHARAT SINGH KUSWAH 1701003WL022480 BHARAT SINGH KUSWAH 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 BHARATSINGHKUSWAH STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-037-001/1427
(KAJIBASAI) 		1701003000NRG24191220231495466 19/12/2023 Kok Singh Kushwah 1701003WL022480 Kok Singh Kushwah 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 KokSinghKushwah STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-037-001/1429
(KAJIBASAI) 		1701003000NRG24191220231495468 19/12/2023 Ayasa Begam 1701003WL022480 Ayasa Begam 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 AyasaBegam CENTRAL BANK OF INDIA(607115)
325 MORENA MP-01-003-037-001/1430
(KAJIBASAI) 		1701003000NRG24191220231495469 19/12/2023 Sahifa Begam 1701003WL022480 Sahifa Begam 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 SahifaBegam CENTRAL BANK OF INDIA(607115)
326 MORENA MP-01-003-037-001/1431
(KAJIBASAI) 		1701003000NRG24191220231495470 19/12/2023 Asphak Mohammad 1701003WL022480 Asphak Mohammad 00553 INDB0000485 1105 1105 Processed 11/03/2024 645283542 AsphakMohammad BANK OF BARODA(606985)
327 MORENA MP-01-003-108-001/843
(BASAIYA) 		1701003108NRG24191220231493559 19/12/2023 mamta kushwah 1701003108WL022458 mamta kushwah 00553 INDB0000485 1326 1326 Processed 11/03/2024 645283542 mamtakushwah BANK OF BARODA(606985)
SubTotal 40222 40222
328 MORENA MP-01-003-101-001/1099
(PAHADI) 		1701003000NRG24191220231497179 19/12/2023 Krishna 1701003WL022508 Krishna 00553 INDB0000487 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
329 MORENA MP-01-003-006-001/612
(KHAWRAULI) 		1701003006NRG24151220231481057 19/12/2023 Rajani 1701003006WL022242 Rajani 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Rajani FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-009-001/1524-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426601 19/12/2023 raghuveer singh 1701003009WL021486 raghuveer singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
331 MORENA MP-01-003-009-001/1525-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426602 19/12/2023 dev singh 1701003009WL021486 dev singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 devsingh STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-009-001/1526-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426603 19/12/2023 ashish kumar 1701003009WL021486 ashish kumar 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 ashishkumar CANARA BANK(508532)
333 MORENA MP-01-003-009-001/1527-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426604 19/12/2023 brajesh sisodiya 1701003009WL021486 brajesh sisodiya 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 brajeshsisodiya FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-009-001/1528-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426605 19/12/2023 veer singh 1701003009WL021486 veer singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-009-001/1529-C
(NAWALIBADAGAON) 		1701003009NRG24061220231426606 19/12/2023 sunita 1701003009WL021486 sunita 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 sunita FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-019-002/1910
(PALPURA) 		1701003019NRG24161220231482331 19/12/2023 mamta devi 1701003019WL022269 mamta devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 mamtadevi BANK OF INDIA(508505)
337 MORENA MP-01-003-019-002/1947
(PALPURA) 		1701003019NRG24161220231482332 19/12/2023 murari singh 1701003019WL022269 murari singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
338 MORENA MP-01-003-019-002/1978
(PALPURA) 		1701003019NRG24161220231482333 19/12/2023 bharat singh 1701003019WL022269 bharat singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 645283542 bharatsingh UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-019-002/2014
(PALPURA) 		1701003019NRG24161220231482334 19/12/2023 pan singh 1701003019WL022269 pan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
340 MORENA MP-01-003-019-002/3069
(PALPURA) 		1701003019NRG24161220231482337 19/12/2023 jandel 1701003019WL022269 jandel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
341 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24191220231495647 19/12/2023 Neelu Kushwah 1701003WL022482 Neelu Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 645283542 NeeluKushwah UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-030-001/1154
(JATAWAR) 		1701003000NRG24191220231495648 19/12/2023 Shreekishan 1701003WL022482 Shreekishan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Shreekishan STATE BANK OF INDIA(508548)
343 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24191220231495656 19/12/2023 Mithlesh 1701003WL022482 Mithlesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Mithlesh FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24191220231495657 19/12/2023 Aruna 1701003WL022482 Aruna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
345 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24191220231495658 19/12/2023 Anita Kushwah 1701003WL022482 Anita Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
346 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24191220231495660 19/12/2023 Rumali 1701003WL022482 Rumali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
347 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24191220231495661 19/12/2023 Laxmi 1701003WL022482 Laxmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
348 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24191220231495662 19/12/2023 Rajbati 1701003WL022482 Rajbati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Rajbati FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-030-001/1208
(JATAWAR) 		1701003000NRG24191220231495665 19/12/2023 Bhuri 1701003WL022482 Bhuri 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Bhuri STATE BANK OF INDIA(508548)
350 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24191220231495666 19/12/2023 Sharda 1701003WL022482 Sharda 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
351 MORENA MP-01-003-030-001/1241
(JATAWAR) 		1701003000NRG24191220231495669 19/12/2023 Priyanka Prajapati 1701003WL022482 Priyanka Prajapati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 PriyankaPrajapati FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-030-001/1275
(JATAWAR) 		1701003000NRG24191220231495670 19/12/2023 Seema 1701003WL022482 Seema 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Seema CANARA BANK(508532)
353 MORENA MP-01-003-030-001/1278
(JATAWAR) 		1701003000NRG24191220231495671 19/12/2023 Anil 1701003WL022482 Anil 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Anil BANK OF BARODA(606985)
354 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24191220231495672 19/12/2023 Murari 1701003WL022482 Murari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
355 MORENA MP-01-003-030-001/1282
(JATAWAR) 		1701003000NRG24191220231495673 19/12/2023 Mukesh 1701003WL022482 Mukesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Mukesh CENTRAL BANK OF INDIA(607115)
356 MORENA MP-01-003-030-001/1288
(JATAWAR) 		1701003000NRG24191220231495674 19/12/2023 Prem Singh 1701003WL022482 Prem Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 PremSingh CANARA BANK(508532)
357 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24191220231495703 19/12/2023 Mohan Singh Jatav 1701003WL022482 Mohan Singh Jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
358 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24191220231495704 19/12/2023 Ravi 1701003WL022482 Ravi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Ravi FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24191220231495705 19/12/2023 Deevan Singh 1701003WL022482 Deevan Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
360 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24191220231495706 19/12/2023 Udayraj 1701003WL022482 Udayraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
361 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24191220231495707 19/12/2023 Manish 1701003WL022482 Manish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
362 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24191220231495708 19/12/2023 Sunil Kumar Choubey 1701003WL022482 Sunil Kumar Choubey 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
363 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24191220231495709 19/12/2023 Satish 1701003WL022482 Satish 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Satish FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24191220231495710 19/12/2023 Jitendra Kumar 1701003WL022482 Jitendra Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
365 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24191220231495711 19/12/2023 Deshraj 1701003WL022482 Deshraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Deshraj FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24191220231495713 19/12/2023 Neeraj Kumar 1701003WL022482 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 NeerajKumar FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-030-001/1401
(JATAWAR) 		1701003000NRG24191220231495714 19/12/2023 Mataprasad 1701003WL022482 Mataprasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
368 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24191220231495715 19/12/2023 Veerendra Chobe 1701003WL022482 Veerendra Chobe 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
369 MORENA MP-01-003-030-001/1403
(JATAWAR) 		1701003000NRG24191220231495716 19/12/2023 Rajhans 1701003WL022482 Rajhans 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
370 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24191220231495717 19/12/2023 Adal Singh 1701003WL022482 Adal Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
371 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24191220231495718 19/12/2023 Sanjay Kumar 1701003WL022482 Sanjay Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
372 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24191220231495719 19/12/2023 Mahesh 1701003WL022482 Mahesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
373 MORENA MP-01-003-030-001/1407
(JATAWAR) 		1701003000NRG24191220231495720 19/12/2023 Ajay 1701003WL022482 Ajay 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Ajay FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-030-001/1409
(JATAWAR) 		1701003000NRG24191220231495721 19/12/2023 Laxminarayan 1701003WL022482 Laxminarayan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
375 MORENA MP-01-003-030-001/1413
(JATAWAR) 		1701003000NRG24191220231495723 19/12/2023 Ramkishor 1701003WL022482 Ramkishor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
376 MORENA MP-01-003-030-001/1414
(JATAWAR) 		1701003000NRG24191220231495724 19/12/2023 Rajkumar 1701003WL022482 Rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
377 MORENA MP-01-003-030-001/1415
(JATAWAR) 		1701003000NRG24191220231495725 19/12/2023 Manish Kumar 1701003WL022482 Manish Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
378 MORENA MP-01-003-030-001/1416
(JATAWAR) 		1701003000NRG24191220231495726 19/12/2023 Banti 1701003WL022482 Banti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Banti FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-030-001/1417
(JATAWAR) 		1701003000NRG24191220231495727 19/12/2023 Pradumv 1701003WL022482 Pradumv 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
380 MORENA MP-01-003-030-001/1420
(JATAWAR) 		1701003000NRG24191220231495729 19/12/2023 Ravi Singh Baghel 1701003WL022482 Ravi Singh Baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
381 MORENA MP-01-003-030-001/1421
(JATAWAR) 		1701003000NRG24191220231495730 19/12/2023 Mukesh 1701003WL022482 Mukesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Mukesh CANARA BANK(508532)
382 MORENA MP-01-003-030-001/1423
(JATAWAR) 		1701003000NRG24191220231495731 19/12/2023 Banti Kumar 1701003WL022482 Banti Kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
383 MORENA MP-01-003-030-001/1424
(JATAWAR) 		1701003000NRG24191220231495732 19/12/2023 Asha Kushwah 1701003WL022482 Asha Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 AshaKushwah PUNJAB NATIONAL BANK(508568)
384 MORENA MP-01-003-030-001/1426
(JATAWAR) 		1701003000NRG24191220231495733 19/12/2023 Dharmendra 1701003WL022482 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 Dharmendra FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-030-001/1427
(JATAWAR) 		1701003000NRG24191220231495734 19/12/2023 Nal Singh 1701003WL022482 Nal Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
386 MORENA MP-01-003-030-001/1428
(JATAWAR) 		1701003000NRG24191220231495735 19/12/2023 Jekky 1701003WL022482 Jekky 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
387 MORENA MP-01-003-030-001/1430
(JATAWAR) 		1701003000NRG24191220231495737 19/12/2023 Shelendra 1701003WL022482 Shelendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
388 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24191220231495740 19/12/2023 Mukesh Kushwah 1701003WL022482 Mukesh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
389 MORENA MP-01-003-037-001/1404
(KAJIBASAI) 		1701003000NRG24191220231495449 19/12/2023 Bheemasen kushawah 1701003WL022480 Bheemasen kushawah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
390 MORENA MP-01-003-037-001/1404-A
(KAJIBASAI) 		1701003000NRG24191220231495450 19/12/2023 Panjab Singh 1701003WL022480 Panjab Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
391 MORENA MP-01-003-037-001/1407
(KAJIBASAI) 		1701003000NRG24191220231495453 19/12/2023 Mehajveen Begam 1701003WL022480 Mehajveen Begam 00688 FINO0001001 1105 1105 Processed 11/03/2024 645283542 MehajveenBegam FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-037-001/1412
(KAJIBASAI) 		1701003000NRG24191220231495458 19/12/2023 SARITA 1701003WL022480 SARITA 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
393 MORENA MP-01-003-108-001/788
(BASAIYA) 		1701003108NRG24191220231493517 19/12/2023 mohan 1701003108WL022458 mohan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
394 MORENA MP-01-003-108-001/789
(BASAIYA) 		1701003108NRG24191220231493518 19/12/2023 rahul 1701003108WL022458 rahul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
395 MORENA MP-01-003-108-001/791
(BASAIYA) 		1701003108NRG24191220231493519 19/12/2023 kelashi devi 1701003108WL022458 kelashi devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 kelashidevi FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-108-001/792
(BASAIYA) 		1701003108NRG24191220231493520 19/12/2023 avdesh singh 1701003108WL022458 avdesh singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 avdeshsingh FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-108-001/795
(BASAIYA) 		1701003108NRG24191220231493521 19/12/2023 sahab singh 1701003108WL022458 sahab singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
398 MORENA MP-01-003-108-001/796
(BASAIYA) 		1701003108NRG24191220231493522 19/12/2023 ramkrashn 1701003108WL022458 ramkrashn 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
399 MORENA MP-01-003-108-001/798
(BASAIYA) 		1701003108NRG24191220231493523 19/12/2023 manoj 1701003108WL022458 manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 manoj BANK OF BARODA(606985)
400 MORENA MP-01-003-108-001/799
(BASAIYA) 		1701003108NRG24191220231493524 19/12/2023 shrikrishn 1701003108WL022458 shrikrishn 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
401 MORENA MP-01-003-108-001/800
(BASAIYA) 		1701003108NRG24191220231493525 19/12/2023 pitam singh 1701003108WL022458 pitam singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
402 MORENA MP-01-003-108-001/804
(BASAIYA) 		1701003108NRG24191220231493528 19/12/2023 prembati 1701003108WL022458 prembati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
403 MORENA MP-01-003-108-001/805
(BASAIYA) 		1701003108NRG24191220231493529 19/12/2023 jitendra singh 1701003108WL022458 jitendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 jitendrasingh FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-108-001/806
(BASAIYA) 		1701003108NRG24191220231493530 19/12/2023 dileep singh 1701003108WL022458 dileep singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
405 MORENA MP-01-003-108-001/807
(BASAIYA) 		1701003108NRG24191220231493531 19/12/2023 banti 1701003108WL022458 banti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 banti FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-108-001/808
(BASAIYA) 		1701003108NRG24191220231493532 19/12/2023 manoj singh khare 1701003108WL022458 manoj singh khare 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 manojsinghkhare FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-108-001/809
(BASAIYA) 		1701003108NRG24191220231493533 19/12/2023 sonu 1701003108WL022458 sonu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 sonu FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-108-001/810
(BASAIYA) 		1701003108NRG24191220231493534 19/12/2023 ramnaresh 1701003108WL022458 ramnaresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
409 MORENA MP-01-003-108-001/811
(BASAIYA) 		1701003108NRG24191220231493535 19/12/2023 geetabai 1701003108WL022458 geetabai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 geetabai FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-108-001/812
(BASAIYA) 		1701003108NRG24191220231493536 19/12/2023 girraj 1701003108WL022458 girraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
411 MORENA MP-01-003-108-001/814
(BASAIYA) 		1701003108NRG24191220231493538 19/12/2023 shiv singh 1701003108WL022458 shiv singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 shivsingh FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-108-001/816
(BASAIYA) 		1701003108NRG24191220231493539 19/12/2023 pooran singh 1701003108WL022458 pooran singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
413 MORENA MP-01-003-108-001/817
(BASAIYA) 		1701003108NRG24191220231493540 19/12/2023 jaikam 1701003108WL022458 jaikam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
414 MORENA MP-01-003-108-001/818
(BASAIYA) 		1701003108NRG24191220231493541 19/12/2023 beerendra singh 1701003108WL022458 beerendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 beerendrasingh STATE BANK OF INDIA(508548)
415 MORENA MP-01-003-108-001/819
(BASAIYA) 		1701003108NRG24191220231493542 19/12/2023 rina 1701003108WL022458 rina 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 rina FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-108-001/820
(BASAIYA) 		1701003108NRG24191220231493543 19/12/2023 mithun 1701003108WL022458 mithun 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
417 MORENA MP-01-003-108-001/822
(BASAIYA) 		1701003108NRG24191220231493544 19/12/2023 girish 1701003108WL022458 girish 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 girish STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-108-001/823
(BASAIYA) 		1701003108NRG24191220231493545 19/12/2023 dharmveer 1701003108WL022458 dharmveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 dharmveer FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-108-001/824
(BASAIYA) 		1701003108NRG24191220231493546 19/12/2023 sanjay kumar 1701003108WL022458 sanjay kumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 sanjaykumar STATE BANK OF INDIA(508548)
420 MORENA MP-01-003-108-001/827
(BASAIYA) 		1701003108NRG24191220231493547 19/12/2023 phool singh 1701003108WL022458 phool singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
421 MORENA MP-01-003-108-001/831
(BASAIYA) 		1701003108NRG24191220231493548 19/12/2023 malkhan singh 1701003108WL022458 malkhan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
422 MORENA MP-01-003-108-001/832
(BASAIYA) 		1701003108NRG24191220231493549 19/12/2023 rambaran 1701003108WL022458 rambaran 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 rambaran FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-108-001/833
(BASAIYA) 		1701003108NRG24191220231493550 19/12/2023 rajesh singh gurjar 1701003108WL022458 rajesh singh gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
424 MORENA MP-01-003-108-001/834
(BASAIYA) 		1701003108NRG24191220231493551 19/12/2023 ravi kumar 1701003108WL022458 ravi kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
425 MORENA MP-01-003-108-001/835
(BASAIYA) 		1701003108NRG24191220231493552 19/12/2023 deepak 1701003108WL022458 deepak 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 deepak PUNJAB NATIONAL BANK(508568)
426 MORENA MP-01-003-108-001/842
(BASAIYA) 		1701003108NRG24191220231493558 19/12/2023 rohit 1701003108WL022458 rohit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
427 MORENA MP-01-003-108-001/847
(BASAIYA) 		1701003108NRG24191220231493563 19/12/2023 bhupendra 1701003108WL022458 bhupendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 bhupendra INDUSIND BANK(607189)
428 MORENA MP-01-003-108-001/850
(BASAIYA) 		1701003108NRG24191220231493565 19/12/2023 ramvir 1701003108WL022458 ramvir 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
429 MORENA MP-01-003-108-001/851
(BASAIYA) 		1701003108NRG24191220231493566 19/12/2023 ramlakhan 1701003108WL022458 ramlakhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
430 MORENA MP-01-003-108-001/853
(BASAIYA) 		1701003108NRG24191220231493567 19/12/2023 jitendra singh 1701003108WL022458 jitendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 jitendrasingh FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-108-001/858
(BASAIYA) 		1701003108NRG24191220231493569 19/12/2023 parimal 1701003108WL022458 parimal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
432 MORENA MP-01-003-108-001/860
(BASAIYA) 		1701003108NRG24191220231493570 19/12/2023 deepak 1701003108WL022458 deepak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
433 MORENA MP-01-003-108-001/861
(BASAIYA) 		1701003108NRG24191220231493571 19/12/2023 yogendr singh gurjar 1701003108WL022458 yogendr singh gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
434 MORENA MP-01-003-108-001/862
(BASAIYA) 		1701003108NRG24191220231493572 19/12/2023 mohini 1701003108WL022458 mohini 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 mohini FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-108-001/863
(BASAIYA) 		1701003108NRG24191220231493573 19/12/2023 sarvesh singh 1701003108WL022458 sarvesh singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
436 MORENA MP-01-003-108-001/864
(BASAIYA) 		1701003108NRG24191220231493574 19/12/2023 nikil 1701003108WL022458 nikil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
437 MORENA MP-01-003-108-001/865
(BASAIYA) 		1701003108NRG24191220231493575 19/12/2023 rinkoo 1701003108WL022458 rinkoo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
438 MORENA MP-01-003-108-001/866
(BASAIYA) 		1701003108NRG24191220231493576 19/12/2023 surendra lokhare 1701003108WL022458 surendra lokhare 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 surendralokhare FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-108-001/867
(BASAIYA) 		1701003108NRG24191220231493577 19/12/2023 ravindr 1701003108WL022458 ravindr 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 ravindr FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-108-001/869
(BASAIYA) 		1701003108NRG24191220231493578 19/12/2023 dharmendra 1701003108WL022458 dharmendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
441 MORENA MP-01-003-108-001/870
(BASAIYA) 		1701003108NRG24191220231493579 19/12/2023 ravi singh 1701003108WL022458 ravi singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
442 MORENA MP-01-003-108-001/871
(BASAIYA) 		1701003108NRG24191220231493580 19/12/2023 sonpal singh 1701003108WL022458 sonpal singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 sonpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-108-001/872
(BASAIYA) 		1701003108NRG24191220231493581 19/12/2023 anita 1701003108WL022458 anita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
444 MORENA MP-01-003-108-001/873
(BASAIYA) 		1701003108NRG24191220231493582 19/12/2023 birbal 1701003108WL022458 birbal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 birbal FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-108-001/874
(BASAIYA) 		1701003108NRG24191220231493583 19/12/2023 vishambhara singh 1701003108WL022458 vishambhara singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 vishambharasingh FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-108-001/875
(BASAIYA) 		1701003108NRG24191220231493584 19/12/2023 yogendra rajput 1701003108WL022458 yogendra rajput 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
447 MORENA MP-01-003-108-001/876
(BASAIYA) 		1701003108NRG24191220231493585 19/12/2023 manoj 1701003108WL022458 manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
448 MORENA MP-01-003-108-001/878
(BASAIYA) 		1701003108NRG24191220231493586 19/12/2023 satish singh 1701003108WL022458 satish singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
449 MORENA MP-01-003-108-001/879
(BASAIYA) 		1701003108NRG24191220231493587 19/12/2023 ramkumar 1701003108WL022458 ramkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
450 MORENA MP-01-003-108-001/880
(BASAIYA) 		1701003108NRG24191220231493588 19/12/2023 naval singh 1701003108WL022458 naval singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 navalsingh FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-108-001/882
(BASAIYA) 		1701003108NRG24191220231493589 19/12/2023 vivek 1701003108WL022458 vivek 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 vivek FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-108-001/883
(BASAIYA) 		1701003108NRG24191220231493590 19/12/2023 ramgopal lodhi 1701003108WL022458 ramgopal lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
453 MORENA MP-01-003-108-001/887
(BASAIYA) 		1701003108NRG24191220231493594 19/12/2023 jeevaram 1701003108WL022458 jeevaram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 jeevaram BANK OF INDIA(508505)
454 MORENA MP-01-003-108-001/888
(BASAIYA) 		1701003108NRG24191220231493595 19/12/2023 ajay singh gurjar 1701003108WL022458 ajay singh gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
455 MORENA MP-01-003-108-001/889
(BASAIYA) 		1701003108NRG24191220231493596 19/12/2023 ramveer 1701003108WL022458 ramveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 ramveer STATE BANK OF INDIA(508548)
456 MORENA MP-01-003-108-001/891
(BASAIYA) 		1701003108NRG24191220231493597 19/12/2023 girraj singh 1701003108WL022458 girraj singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 girrajsingh FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-108-001/892
(BASAIYA) 		1701003108NRG24191220231493598 19/12/2023 murari 1701003108WL022458 murari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 murari STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-108-001/893
(BASAIYA) 		1701003108NRG24191220231493599 19/12/2023 banvari 1701003108WL022458 banvari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 banvari STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-108-001/898
(BASAIYA) 		1701003108NRG24191220231493600 19/12/2023 pardman 1701003108WL022458 pardman 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
460 MORENA MP-01-003-108-001/900
(BASAIYA) 		1701003108NRG24191220231493602 19/12/2023 maneesh kumar 1701003108WL022458 maneesh kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
461 MORENA MP-01-003-108-001/901
(BASAIYA) 		1701003108NRG24191220231493603 19/12/2023 ramkishor 1701003108WL022458 ramkishor 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
462 MORENA MP-01-003-108-001/902
(BASAIYA) 		1701003108NRG24191220231493604 19/12/2023 munni devi 1701003108WL022458 munni devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
463 MORENA MP-01-003-108-001/903
(BASAIYA) 		1701003108NRG24191220231493605 19/12/2023 rajveer 1701003108WL022458 rajveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
464 MORENA MP-01-003-108-001/904
(BASAIYA) 		1701003108NRG24191220231493606 19/12/2023 satish 1701003108WL022458 satish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
465 MORENA MP-01-003-108-001/905
(BASAIYA) 		1701003108NRG24191220231493607 19/12/2023 pawan 1701003108WL022458 pawan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 pawan FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-108-001/906
(BASAIYA) 		1701003108NRG24191220231493608 19/12/2023 haluk singh 1701003108WL022458 haluk singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
467 MORENA MP-01-003-108-001/907
(BASAIYA) 		1701003108NRG24191220231493609 19/12/2023 ramveer 1701003108WL022458 ramveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
468 MORENA MP-01-003-108-001/908
(BASAIYA) 		1701003108NRG24191220231493610 19/12/2023 yogendra singh 1701003108WL022458 yogendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 yogendrasingh FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-108-001/909
(BASAIYA) 		1701003108NRG24191220231493611 19/12/2023 sandeep 1701003108WL022458 sandeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
470 MORENA MP-01-003-108-001/910
(BASAIYA) 		1701003108NRG24191220231493612 19/12/2023 kamlesh 1701003108WL022458 kamlesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 kamlesh FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-108-001/913
(BASAIYA) 		1701003108NRG24191220231493613 19/12/2023 rambraj 1701003108WL022458 rambraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 rambraj FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-108-001/914
(BASAIYA) 		1701003108NRG24191220231493614 19/12/2023 arti sharma 1701003108WL022458 arti sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
473 MORENA MP-01-003-108-001/915
(BASAIYA) 		1701003108NRG24191220231493615 19/12/2023 dhara singh 1701003108WL022458 dhara singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
474 MORENA MP-01-003-108-001/916
(BASAIYA) 		1701003108NRG24191220231493616 19/12/2023 bhikam giri 1701003108WL022458 bhikam giri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
475 MORENA MP-01-003-108-001/918
(BASAIYA) 		1701003108NRG24191220231493617 19/12/2023 ravi kumar 1701003108WL022458 ravi kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
476 MORENA MP-01-003-108-001/919
(BASAIYA) 		1701003108NRG24191220231493618 19/12/2023 jeetendr 1701003108WL022458 jeetendr 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
477 MORENA MP-01-003-108-001/920
(BASAIYA) 		1701003108NRG24191220231493619 19/12/2023 keshav singh 1701003108WL022458 keshav singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 keshavsingh FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-108-001/921
(BASAIYA) 		1701003108NRG24191220231493620 19/12/2023 virendra 1701003108WL022458 virendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 virendra FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-108-001/923
(BASAIYA) 		1701003108NRG24191220231493621 19/12/2023 ramnaresh 1701003108WL022458 ramnaresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
480 MORENA MP-01-003-108-001/924
(BASAIYA) 		1701003108NRG24191220231493622 19/12/2023 parmannd 1701003108WL022458 parmannd 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
481 MORENA MP-01-003-108-001/926
(BASAIYA) 		1701003108NRG24191220231493623 19/12/2023 prathviraj 1701003108WL022458 prathviraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 prathviraj FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-108-001/927
(BASAIYA) 		1701003108NRG24191220231493624 19/12/2023 dinesh 1701003108WL022458 dinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645283542 dinesh FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-108-001/928
(BASAIYA) 		1701003108NRG24191220231493625 19/12/2023 vijay singh 1701003108WL022458 vijay singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
484 MORENA MP-01-003-108-001/929
(BASAIYA) 		1701003108NRG24191220231493626 19/12/2023 ajay sharma 1701003108WL022458 ajay sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
485 MORENA MP-01-003-108-001/930
(BASAIYA) 		1701003108NRG24191220231493627 19/12/2023 babalu 1701003108WL022458 babalu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
486 MORENA MP-01-003-108-001/931
(BASAIYA) 		1701003108NRG24191220231493628 19/12/2023 deepa 1701003108WL022458 deepa 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
487 MORENA MP-01-003-108-001/932
(BASAIYA) 		1701003108NRG24191220231493629 19/12/2023 balbeer singh 1701003108WL022458 balbeer singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
488 MORENA MP-01-003-108-001/933
(BASAIYA) 		1701003108NRG24191220231493630 19/12/2023 dasharat singh 1701003108WL022458 dasharat singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 209950 209950
489 MORENA MP-01-003-006-001/586
(KHAWRAULI) 		1701003006NRG24151220231481050 19/12/2023 NEETU 1701003006WL022242 NEETU 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 NEETU STATE BANK OF INDIA(508548)
490 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003006NRG24151220231481051 19/12/2023 SIMA 1701003006WL022242 SIMA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 SIMA STATE BANK OF INDIA(508548)
491 MORENA MP-01-003-006-001/590
(KHAWRAULI) 		1701003006NRG24151220231481052 19/12/2023 SUNITA GURJAR 1701003006WL022242 SUNITA GURJAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
492 MORENA MP-01-003-006-001/607
(KHAWRAULI) 		1701003006NRG24151220231481053 19/12/2023 DEEPAK SINGH 1701003006WL022242 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
493 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003006NRG24151220231481054 19/12/2023 SHEELA 1701003006WL022242 SHEELA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 SHEELA FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-006-001/614
(KHAWRAULI) 		1701003006NRG24151220231481058 19/12/2023 Vakeel Singh 1701003006WL022242 Vakeel Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
495 MORENA MP-01-003-006-001/615
(KHAWRAULI) 		1701003006NRG24151220231481059 19/12/2023 Giraja 1701003006WL022242 Giraja 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
496 MORENA MP-01-003-006-001/616
(KHAWRAULI) 		1701003006NRG24151220231481060 19/12/2023 Ramlakhan 1701003006WL022242 Ramlakhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
497 MORENA MP-01-003-006-001/619
(KHAWRAULI) 		1701003006NRG24151220231481063 19/12/2023 bijendra singh 1701003006WL022242 bijendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
498 MORENA MP-01-003-006-001/621
(KHAWRAULI) 		1701003006NRG24151220231481064 19/12/2023 sunil 1701003006WL022242 sunil 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 sunil STATE BANK OF INDIA(508548)
499 MORENA MP-01-003-006-001/622
(KHAWRAULI) 		1701003006NRG24151220231481065 19/12/2023 anil gurjar 1701003006WL022242 anil gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 anilgurjar FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-006-001/623
(KHAWRAULI) 		1701003006NRG24151220231481066 19/12/2023 pansingh 1701003006WL022242 pansingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
501 MORENA MP-01-003-006-001/624
(KHAWRAULI) 		1701003006NRG24151220231481067 19/12/2023 usha jatav 1701003006WL022242 usha jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 ushajatav STATE BANK OF INDIA(508548)
502 MORENA MP-01-003-006-001/639-A
(KHAWRAULI) 		1701003006NRG24151220231481073 19/12/2023 krashna 1701003006WL022242 krashna 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 krashna FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-012-002/630
(HETAMPUR) 		1701003012NRG24181220231492892 19/12/2023 sheela 1701003012WL022444 sheela 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 sheela FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-019-001/508
(PALPURA) 		1701003019NRG24161220231482326 19/12/2023 vijendra singh 1701003019WL022269 vijendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 vijendrasingh STATE BANK OF INDIA(508548)
505 MORENA MP-01-003-019-002/603
(PALPURA) 		1701003019NRG24161220231482340 19/12/2023 guddi 1701003019WL022269 guddi 00688 FINO0001446 1326 1326 Processed 12/03/2024 645283542 guddi UNION BANK OF INDIA(508500)
506 MORENA MP-01-003-019-002/879
(PALPURA) 		1701003019NRG24161220231482368 19/12/2023 keshkali 1701003019WL022269 keshkali 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
507 MORENA MP-01-003-025-001/1088
(JARAH) 		1701003000NRG24191220231497635 19/12/2023 Sonoo 1701003WL022510 Sonoo 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
508 MORENA MP-01-003-025-001/1213
(JARAH) 		1701003000NRG24191220231497638 19/12/2023 Sonu 1701003WL022510 Sonu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Sonu FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-025-001/1214
(JARAH) 		1701003000NRG24191220231497639 19/12/2023 Kesho bai 1701003WL022510 Kesho bai 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645283542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MORENA MP-01-003-025-001/1215
(JARAH) 		1701003000NRG24191220231497640 19/12/2023 Ramsevak Kushwah 1701003WL022510 Ramsevak Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
511 MORENA MP-01-003-025-001/1216
(JARAH) 		1701003000NRG24191220231497641 19/12/2023 Krishn 1701003WL022510 Krishn 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
512 MORENA MP-01-003-025-001/1217
(JARAH) 		1701003000NRG24191220231497642 19/12/2023 SAtish 1701003WL022510 SAtish 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 SAtish FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-025-001/1218
(JARAH) 		1701003000NRG24191220231497643 19/12/2023 Satyaveer 1701003WL022510 Satyaveer 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Satyaveer FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-025-001/1219
(JARAH) 		1701003000NRG24191220231497644 19/12/2023 Sheru 1701003WL022510 Sheru 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
515 MORENA MP-01-003-025-001/1220
(JARAH) 		1701003000NRG24191220231497645 19/12/2023 Munindra Kushwah 1701003WL022510 Munindra Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 MunindraKushwah STATE BANK OF INDIA(508548)
516 MORENA MP-01-003-025-001/1221
(JARAH) 		1701003000NRG24191220231497646 19/12/2023 Vinod 1701003WL022510 Vinod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
517 MORENA MP-01-003-025-001/1222
(JARAH) 		1701003000NRG24191220231497647 19/12/2023 Sandeep Kushwah 1701003WL022510 Sandeep Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
518 MORENA MP-01-003-025-001/1223
(JARAH) 		1701003000NRG24191220231497648 19/12/2023 Yogesh Kushwah 1701003WL022510 Yogesh Kushwah 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
519 MORENA MP-01-003-025-001/1224
(JARAH) 		1701003000NRG24191220231497649 19/12/2023 Pritam Singh Baghel 1701003WL022510 Pritam Singh Baghel 00688 FINO0001446 663 663 Processed 11/03/2024 645283542 PritamSinghBaghel FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-025-001/1225
(JARAH) 		1701003000NRG24191220231497650 19/12/2023 Naval dei 1701003WL022510 Naval dei 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
521 MORENA MP-01-003-025-001/1226
(JARAH) 		1701003000NRG24191220231497651 19/12/2023 Mangilal 1701003WL022510 Mangilal 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
522 MORENA MP-01-003-025-001/1227
(JARAH) 		1701003000NRG24191220231497652 19/12/2023 Shrichand Kushwah 1701003WL022510 Shrichand Kushwah 00688 FINO0001446 663 663 Processed 11/03/2024 645283542 ShrichandKushwah FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-025-001/1228
(JARAH) 		1701003000NRG24191220231497653 19/12/2023 Mithun 1701003WL022510 Mithun 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
524 MORENA MP-01-003-025-001/1229
(JARAH) 		1701003000NRG24191220231497654 19/12/2023 Dhanpal Kushwah 1701003WL022510 Dhanpal Kushwah 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
525 MORENA MP-01-003-025-001/1230
(JARAH) 		1701003000NRG24191220231497655 19/12/2023 Rinkoo 1701003WL022510 Rinkoo 00688 FINO0001446 663 663 Processed 11/03/2024 645283542 Rinkoo FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-025-001/1231
(JARAH) 		1701003000NRG24191220231497656 19/12/2023 Lalo kushwah 1701003WL022510 Lalo kushwah 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
527 MORENA MP-01-003-025-001/1232
(JARAH) 		1701003000NRG24191220231497657 19/12/2023 Ramnivash 1701003WL022510 Ramnivash 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
528 MORENA MP-01-003-025-001/1233
(JARAH) 		1701003000NRG24191220231497658 19/12/2023 Naresh 1701003WL022510 Naresh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Naresh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-025-001/1234
(JARAH) 		1701003000NRG24191220231497659 19/12/2023 Raghuveer 1701003WL022510 Raghuveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
530 MORENA MP-01-003-025-001/1235
(JARAH) 		1701003000NRG24191220231497660 19/12/2023 Aadiram 1701003WL022510 Aadiram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Aadiram FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-025-001/1236
(JARAH) 		1701003000NRG24191220231497661 19/12/2023 Kamal kishor 1701003WL022510 Kamal kishor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
532 MORENA MP-01-003-025-001/1237
(JARAH) 		1701003000NRG24191220231497662 19/12/2023 Vivek 1701003WL022510 Vivek 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
533 MORENA MP-01-003-025-001/1238
(JARAH) 		1701003000NRG24191220231497663 19/12/2023 Bholu 1701003WL022510 Bholu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
534 MORENA MP-01-003-025-001/1239
(JARAH) 		1701003000NRG24191220231497664 19/12/2023 Pradeep 1701003WL022510 Pradeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Pradeep FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-025-001/1240
(JARAH) 		1701003000NRG24191220231497665 19/12/2023 monu 1701003WL022510 monu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
536 MORENA MP-01-003-025-001/1242
(JARAH) 		1701003000NRG24191220231497666 19/12/2023 pankaj 1701003WL022510 pankaj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 pankaj FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-025-001/1243
(JARAH) 		1701003000NRG24191220231497667 19/12/2023 kelashi kushwah 1701003WL022510 kelashi kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
538 MORENA MP-01-003-025-001/1244
(JARAH) 		1701003000NRG24191220231497668 19/12/2023 Kuldeep Kushwah 1701003WL022510 Kuldeep Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
539 MORENA MP-01-003-025-001/1245
(JARAH) 		1701003000NRG24191220231497669 19/12/2023 Kadama 1701003WL022510 Kadama 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
540 MORENA MP-01-003-025-001/1247
(JARAH) 		1701003000NRG24191220231497670 19/12/2023 Ajay Kushwah 1701003WL022510 Ajay Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 AjayKushwah FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-025-001/1248
(JARAH) 		1701003000NRG24191220231497671 19/12/2023 SAtendra 1701003WL022510 SAtendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 SAtendra FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-025-001/1249
(JARAH) 		1701003000NRG24191220231497672 19/12/2023 Jitendra Kushwah 1701003WL022510 Jitendra Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 JitendraKushwah KOTAK MAHINDRA BANK LTD(607420)
543 MORENA MP-01-003-025-001/1250
(JARAH) 		1701003000NRG24191220231497673 19/12/2023 Udal 1701003WL022510 Udal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Udal FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-025-001/1251
(JARAH) 		1701003000NRG24191220231497674 19/12/2023 Shaktiman 1701003WL022510 Shaktiman 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Shaktiman FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-025-001/1252
(JARAH) 		1701003000NRG24191220231497675 19/12/2023 Vinod Kumar Kushwah 1701003WL022510 Vinod Kumar Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 VinodKumarKushwah FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-025-001/1253
(JARAH) 		1701003000NRG24191220231497676 19/12/2023 Veedharam KUshwah 1701003WL022510 Veedharam KUshwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
547 MORENA MP-01-003-025-001/1254
(JARAH) 		1701003000NRG24191220231497722 19/12/2023 Ramnaresh Kushwah 1701003WL022512 Ramnaresh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
548 MORENA MP-01-003-025-001/1256
(JARAH) 		1701003000NRG24191220231497723 19/12/2023 Kavita KUshwah 1701003WL022512 Kavita KUshwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
549 MORENA MP-01-003-025-001/1259
(JARAH) 		1701003000NRG24191220231497724 19/12/2023 Braj bhushan 1701003WL022512 Braj bhushan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Brajbhushan FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-025-001/1260
(JARAH) 		1701003000NRG24191220231497725 19/12/2023 Rajendra 1701003WL022512 Rajendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
551 MORENA MP-01-003-025-001/1261
(JARAH) 		1701003000NRG24191220231497726 19/12/2023 Mohan singh 1701003WL022512 Mohan singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
552 MORENA MP-01-003-025-001/1262
(JARAH) 		1701003000NRG24191220231497727 19/12/2023 Reena Kushwah 1701003WL022512 Reena Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
553 MORENA MP-01-003-025-001/1263
(JARAH) 		1701003000NRG24191220231497728 19/12/2023 Devendra Pathak 1701003WL022512 Devendra Pathak 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 DevendraPathak FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-025-001/1264
(JARAH) 		1701003000NRG24191220231497729 19/12/2023 Monu 1701003WL022512 Monu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
555 MORENA MP-01-003-025-001/1266
(JARAH) 		1701003000NRG24191220231497730 19/12/2023 Dilip 1701003WL022512 Dilip 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Dilip FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-025-001/1267
(JARAH) 		1701003000NRG24191220231497731 19/12/2023 Ramkishor 1701003WL022512 Ramkishor 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Ramkishor FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-025-001/1269
(JARAH) 		1701003000NRG24191220231497734 19/12/2023 Sonu kushwah 1701003WL022512 Sonu kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
558 MORENA MP-01-003-025-001/1273
(JARAH) 		1701003000NRG24191220231497739 19/12/2023 Vijay singh 1701003WL022512 Vijay singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
559 MORENA MP-01-003-025-001/1275
(JARAH) 		1701003000NRG24191220231497743 19/12/2023 Sovi kushwah 1701003WL022512 Sovi kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
560 MORENA MP-01-003-025-001/1277
(JARAH) 		1701003000NRG24191220231497746 19/12/2023 Narendra 1701003WL022512 Narendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
561 MORENA MP-01-003-025-001/1278
(JARAH) 		1701003000NRG24191220231497747 19/12/2023 Jasvant 1701003WL022512 Jasvant 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
562 MORENA MP-01-003-025-001/1280
(JARAH) 		1701003000NRG24191220231497749 19/12/2023 Khusabhu 1701003WL022512 Khusabhu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
563 MORENA MP-01-003-025-001/1281
(JARAH) 		1701003000NRG24191220231497750 19/12/2023 Aman kushwah 1701003WL022512 Aman kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
564 MORENA MP-01-003-025-001/1282
(JARAH) 		1701003000NRG24191220231497753 19/12/2023 Suraj 1701003WL022512 Suraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
565 MORENA MP-01-003-025-001/1283
(JARAH) 		1701003000NRG24191220231497754 19/12/2023 Akash 1701003WL022512 Akash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
566 MORENA MP-01-003-025-001/1285
(JARAH) 		1701003000NRG24191220231497758 19/12/2023 Rambabu kushwah 1701003WL022512 Rambabu kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
567 MORENA MP-01-003-025-001/1287
(JARAH) 		1701003000NRG24191220231497761 19/12/2023 Ramsewak 1701003WL022512 Ramsewak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
568 MORENA MP-01-003-025-001/1291
(JARAH) 		1701003000NRG24191220231497762 19/12/2023 ramvir 1701003WL022512 ramvir 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
569 MORENA MP-01-003-025-001/1292
(JARAH) 		1701003000NRG24191220231497765 19/12/2023 jabar singh 1701003WL022512 jabar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
570 MORENA MP-01-003-025-001/1293
(JARAH) 		1701003000NRG24191220231497766 19/12/2023 jabar singh 1701003WL022512 jabar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 jabarsingh FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-025-001/1294
(JARAH) 		1701003000NRG24191220231497769 19/12/2023 satendra 1701003WL022512 satendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
572 MORENA MP-01-003-025-001/1295
(JARAH) 		1701003000NRG24191220231497770 19/12/2023 anil kushwah 1701003WL022512 anil kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
573 MORENA MP-01-003-025-001/1301
(JARAH) 		1701003000NRG24191220231497773 19/12/2023 banti kushwah 1701003WL022512 banti kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
574 MORENA MP-01-003-025-001/1303
(JARAH) 		1701003000NRG24191220231497774 19/12/2023 komal kushwah 1701003WL022512 komal kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
575 MORENA MP-01-003-025-001/1305
(JARAH) 		1701003000NRG24191220231497775 19/12/2023 meera 1701003WL022512 meera 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 meera FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-025-001/1308
(JARAH) 		1701003000NRG24191220231497776 19/12/2023 sahil khan 1701003WL022512 sahil khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
577 MORENA MP-01-003-025-001/1309
(JARAH) 		1701003000NRG24191220231497777 19/12/2023 shahrukh khan 1701003WL022512 shahrukh khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
578 MORENA MP-01-003-025-001/1310
(JARAH) 		1701003000NRG24191220231497779 19/12/2023 annu singh 1701003WL022512 annu singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 annusingh FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-025-001/1311
(JARAH) 		1701003000NRG24191220231497780 19/12/2023 lali nat nagar 1701003WL022512 lali nat nagar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
580 MORENA MP-01-003-025-001/1312
(JARAH) 		1701003000NRG24191220231497781 19/12/2023 vishnu 1701003WL022512 vishnu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 vishnu FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-025-001/1313
(JARAH) 		1701003000NRG24191220231497782 19/12/2023 balveer 1701003WL022512 balveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
582 MORENA MP-01-003-025-001/1314
(JARAH) 		1701003000NRG24191220231497783 19/12/2023 dharmveer 1701003WL022512 dharmveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
583 MORENA MP-01-003-025-001/1315
(JARAH) 		1701003000NRG24191220231497784 19/12/2023 bharatlal 1701003WL022512 bharatlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 bharatlal FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-025-001/1317
(JARAH) 		1701003000NRG24191220231497785 19/12/2023 Jyotisha 1701003WL022512 Jyotisha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
585 MORENA MP-01-003-025-001/1318
(JARAH) 		1701003000NRG24191220231497786 19/12/2023 asharam kushwah 1701003WL022512 asharam kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 asharamkushwah FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-025-001/1319
(JARAH) 		1701003000NRG24191220231497787 19/12/2023 jantar khan 1701003WL022512 jantar khan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
587 MORENA MP-01-003-025-001/1320
(JARAH) 		1701003000NRG24191220231497788 19/12/2023 rinku khan 1701003WL022512 rinku khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 rinkukhan FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-025-001/1321
(JARAH) 		1701003000NRG24191220231497789 19/12/2023 rekha 1701003WL022512 rekha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
589 MORENA MP-01-003-025-001/1329
(JARAH) 		1701003000NRG24191220231497790 19/12/2023 chandraprakash 1701003WL022512 chandraprakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 chandraprakash STATE BANK OF INDIA(508548)
590 MORENA MP-01-003-025-001/1330
(JARAH) 		1701003000NRG24191220231497791 19/12/2023 gourav savita 1701003WL022512 gourav savita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
591 MORENA MP-01-003-025-001/1331
(JARAH) 		1701003000NRG24191220231497792 19/12/2023 anjali shriwas 1701003WL022512 anjali shriwas 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 anjalishriwas STATE BANK OF INDIA(508548)
592 MORENA MP-01-003-025-001/1332
(JARAH) 		1701003000NRG24191220231497793 19/12/2023 ghanshyam 1701003WL022512 ghanshyam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 ghanshyam STATE BANK OF INDIA(508548)
593 MORENA MP-01-003-025-001/1333
(JARAH) 		1701003000NRG24191220231497794 19/12/2023 mahendra 1701003WL022512 mahendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 mahendra STATE BANK OF INDIA(508548)
594 MORENA MP-01-003-025-001/1334
(JARAH) 		1701003000NRG24191220231497795 19/12/2023 suraj 1701003WL022512 suraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
595 MORENA MP-01-003-025-001/1337
(JARAH) 		1701003000NRG24191220231497796 19/12/2023 dharmveer kushwah 1701003WL022512 dharmveer kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 dharmveerkushwah PUNJAB NATIONAL BANK(508568)
596 MORENA MP-01-003-025-001/1339
(JARAH) 		1701003000NRG24191220231497797 19/12/2023 rinku kushwah 1701003WL022512 rinku kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 rinkukushwah FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-025-001/1341
(JARAH) 		1701003000NRG24191220231497798 19/12/2023 neeraj 1701003WL022512 neeraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 neeraj STATE BANK OF INDIA(508548)
598 MORENA MP-01-003-025-001/1342
(JARAH) 		1701003000NRG24191220231497799 19/12/2023 sonam 1701003WL022512 sonam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 sonam STATE BANK OF INDIA(508548)
599 MORENA MP-01-003-025-001/1343
(JARAH) 		1701003000NRG24191220231497800 19/12/2023 bahadur 1701003WL022512 bahadur 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 bahadur FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-025-001/1345
(JARAH) 		1701003000NRG24191220231497801 19/12/2023 visvanath 1701003WL022512 visvanath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
601 MORENA MP-01-003-025-001/1346
(JARAH) 		1701003000NRG24191220231497802 19/12/2023 lovekush 1701003WL022512 lovekush 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 lovekush STATE BANK OF INDIA(508548)
602 MORENA MP-01-003-025-001/1350
(JARAH) 		1701003000NRG24191220231497803 19/12/2023 sumer singh 1701003WL022512 sumer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 sumersingh FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-025-001/1351
(JARAH) 		1701003000NRG24191220231497804 19/12/2023 lilavati 1701003WL022512 lilavati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
604 MORENA MP-01-003-025-001/1352
(JARAH) 		1701003000NRG24191220231497805 19/12/2023 dharmendra singh 1701003WL022512 dharmendra singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 dharmendrasingh STATE BANK OF INDIA(508548)
605 MORENA MP-01-003-025-001/1353
(JARAH) 		1701003000NRG24191220231497806 19/12/2023 jaswant singh 1701003WL022512 jaswant singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
606 MORENA MP-01-003-025-001/1354
(JARAH) 		1701003000NRG24191220231497807 19/12/2023 veerendra pippal 1701003WL022512 veerendra pippal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
607 MORENA MP-01-003-025-001/1355
(JARAH) 		1701003000NRG24191220231497808 19/12/2023 suraj 1701003WL022512 suraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 suraj STATE BANK OF INDIA(508548)
608 MORENA MP-01-003-025-001/1361
(JARAH) 		1701003000NRG24191220231497809 19/12/2023 ramkesh kushwah 1701003WL022512 ramkesh kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 ramkeshkushwah FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-025-001/1364
(JARAH) 		1701003000NRG24191220231497811 19/12/2023 Punna lal 1701003WL022512 Punna lal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
610 MORENA MP-01-003-025-001/1365
(JARAH) 		1701003000NRG24191220231497812 19/12/2023 Gaurav 1701003WL022512 Gaurav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
611 MORENA MP-01-003-025-001/1366
(JARAH) 		1701003000NRG24191220231497813 19/12/2023 Ajay 1701003WL022512 Ajay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
612 MORENA MP-01-003-025-001/99
(JARAH) 		1701003000NRG24191220231497821 19/12/2023 Puran 1701003WL022512 Puran 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Puran FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-101-001/1000-A
(PAHADI) 		1701003000NRG24191220231497125 19/12/2023 Gudiya 1701003WL022508 Gudiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
614 MORENA MP-01-003-101-001/1000-B
(PAHADI) 		1701003000NRG24191220231497126 19/12/2023 Kalli 1701003WL022508 Kalli 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
615 MORENA MP-01-003-101-001/1000-D
(PAHADI) 		1701003000NRG24191220231497127 19/12/2023 Seetesh 1701003WL022508 Seetesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Seetesh FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-101-001/1002-A
(PAHADI) 		1701003000NRG24191220231497129 19/12/2023 Vikash Gurjar 1701003WL022508 Vikash Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
617 MORENA MP-01-003-101-001/1002-B
(PAHADI) 		1701003000NRG24191220231497130 19/12/2023 Kamal Singh 1701003WL022508 Kamal Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 KamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
618 MORENA MP-01-003-101-001/1002-C
(PAHADI) 		1701003000NRG24191220231497131 19/12/2023 Fulvati 1701003WL022508 Fulvati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
619 MORENA MP-01-003-101-001/1007-B
(PAHADI) 		1701003000NRG24191220231497132 19/12/2023 Banti 1701003WL022508 Banti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
620 MORENA MP-01-003-101-001/1052-A
(PAHADI) 		1701003000NRG24191220231497152 19/12/2023 Rekha 1701003WL022508 Rekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Rekha FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-101-001/1060-A
(PAHADI) 		1701003000NRG24191220231497158 19/12/2023 Palu Singh 1701003WL022508 Palu Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
622 MORENA MP-01-003-101-001/1060-B
(PAHADI) 		1701003000NRG24191220231497159 19/12/2023 Komesh 1701003WL022508 Komesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Komesh CENTRAL BANK OF INDIA(607115)
623 MORENA MP-01-003-101-001/1061-B
(PAHADI) 		1701003000NRG24191220231497160 19/12/2023 Neetesh 1701003WL022508 Neetesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Neetesh CENTRAL BANK OF INDIA(607115)
624 MORENA MP-01-003-101-001/1091
(PAHADI) 		1701003000NRG24191220231497177 19/12/2023 Bharat Singh 1701003WL022508 Bharat Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 BharatSingh FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-101-001/1099-A
(PAHADI) 		1701003000NRG24191220231497180 19/12/2023 Dharmveer 1701003WL022508 Dharmveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
626 MORENA MP-01-003-101-001/1100-A
(PAHADI) 		1701003000NRG24191220231497181 19/12/2023 Ravi Gurjar 1701003WL022508 Ravi Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 RaviGurjar FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-101-001/1105-A
(PAHADI) 		1701003000NRG24191220231497183 19/12/2023 Ramjilal 1701003WL022508 Ramjilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
628 MORENA MP-01-003-101-001/1105-B
(PAHADI) 		1701003000NRG24191220231497184 19/12/2023 Banwari 1701003WL022508 Banwari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
629 MORENA MP-01-003-101-001/1110
(PAHADI) 		1701003000NRG24191220231497188 19/12/2023 Ramveer 1701003WL022508 Ramveer 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Ramveer FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-101-001/1115
(PAHADI) 		1701003000NRG24191220231497190 19/12/2023 Chhotu 1701003WL022508 Chhotu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
631 MORENA MP-01-003-101-001/365
(PAHADI) 		1701003000NRG24191220231497192 19/12/2023 JAIKI 1701003WL022508 JAIKI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 JAIKI FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-101-001/367-A
(PAHADI) 		1701003000NRG24191220231497194 19/12/2023 Baisaram 1701003WL022508 Baisaram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
633 MORENA MP-01-003-101-001/367-B
(PAHADI) 		1701003000NRG24191220231497195 19/12/2023 Gopal 1701003WL022508 Gopal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
634 MORENA MP-01-003-101-001/407
(PAHADI) 		1701003000NRG24191220231497199 19/12/2023 Visana 1701003WL022508 Visana 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Visana FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-101-001/430
(PAHADI) 		1701003000NRG24191220231497201 19/12/2023 Babalu 1701003WL022508 Babalu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Babalu FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-101-001/466-A
(PAHADI) 		1701003000NRG24191220231497204 19/12/2023 Amaresh 1701003WL022508 Amaresh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Amaresh FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-101-001/518-A
(PAHADI) 		1701003000NRG24191220231497207 19/12/2023 Ranu 1701003WL022508 Ranu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Ranu FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-101-001/518-B
(PAHADI) 		1701003000NRG24191220231497208 19/12/2023 Pradeep 1701003WL022508 Pradeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Pradeep FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-101-001/518-C
(PAHADI) 		1701003000NRG24191220231497209 19/12/2023 Renu 1701003WL022508 Renu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
640 MORENA MP-01-003-101-001/518-D
(PAHADI) 		1701003000NRG24191220231497210 19/12/2023 Reena Gurjar 1701003WL022508 Reena Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-101-001/519-A
(PAHADI) 		1701003000NRG24191220231497211 19/12/2023 Gudiya 1701003WL022508 Gudiya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Gudiya FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-101-001/554-A
(PAHADI) 		1701003000NRG24191220231497215 19/12/2023 Anju 1701003WL022508 Anju 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
643 MORENA MP-01-003-101-001/557-B
(PAHADI) 		1701003000NRG24191220231497217 19/12/2023 Ramu Singh 1701003WL022508 Ramu Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
644 MORENA MP-01-003-101-001/593
(PAHADI) 		1701003000NRG24191220231497219 19/12/2023 Sachin 1701003WL022508 Sachin 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Sachin STATE BANK OF INDIA(508548)
645 MORENA MP-01-003-101-001/668-A
(PAHADI) 		1701003000NRG24191220231497222 19/12/2023 Luvkush 1701003WL022508 Luvkush 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Luvkush FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-101-001/669-A
(PAHADI) 		1701003000NRG24191220231497223 19/12/2023 Rampreet 1701003WL022508 Rampreet 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
647 MORENA MP-01-003-101-001/700-B
(PAHADI) 		1701003000NRG24191220231497225 19/12/2023 Akash 1701003WL022508 Akash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
648 MORENA MP-01-003-101-001/700-D
(PAHADI) 		1701003000NRG24191220231497226 19/12/2023 Vanti 1701003WL022508 Vanti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
649 MORENA MP-01-003-101-001/702-A
(PAHADI) 		1701003000NRG24191220231497228 19/12/2023 Guddi 1701003WL022508 Guddi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Guddi FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-101-001/702-B
(PAHADI) 		1701003000NRG24191220231497229 19/12/2023 Kamlesh 1701003WL022508 Kamlesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
651 MORENA MP-01-003-101-001/744-A
(PAHADI) 		1701003000NRG24191220231497240 19/12/2023 Ramdas 1701003WL022508 Ramdas 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 Ramdas FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-101-001/776-A
(PAHADI) 		1701003000NRG24191220231497243 19/12/2023 LALLITA DEVI 1701003WL022508 LALLITA DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
653 MORENA MP-01-003-101-001/776-C
(PAHADI) 		1701003000NRG24191220231497244 19/12/2023 AINDAL SINGH 1701003WL022508 AINDAL SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
654 MORENA MP-01-003-101-001/776-D
(PAHADI) 		1701003000NRG24191220231497245 19/12/2023 DHRUV SINGH 1701003WL022508 DHRUV SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
655 MORENA MP-01-003-101-001/777-A
(PAHADI) 		1701003000NRG24191220231497246 19/12/2023 JEETENDRA SINGH 1701003WL022508 JEETENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645283542 JEETENDRASINGH FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-101-001/778-D
(PAHADI) 		1701003000NRG24191220231497249 19/12/2023 Monika 1701003WL022508 Monika 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
657 MORENA MP-01-003-101-001/792-A
(PAHADI) 		1701003000NRG24191220231497257 19/12/2023 Raysingh 1701003WL022508 Raysingh 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
658 MORENA MP-01-003-101-001/800-B
(PAHADI) 		1701003000NRG24191220231497261 19/12/2023 RACHNA 1701003WL022508 RACHNA 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
659 MORENA MP-01-003-101-001/800-C
(PAHADI) 		1701003000NRG24191220231497262 19/12/2023 khushee nath 1701003WL022508 khushee nath 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
660 MORENA MP-01-003-101-001/814-D
(PAHADI) 		1701003000NRG24191220231497271 19/12/2023 Ramlesh 1701003WL022508 Ramlesh 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
661 MORENA MP-01-003-101-001/818-A
(PAHADI) 		1701003000NRG24191220231497273 19/12/2023 Vikash Giri 1701003WL022508 Vikash Giri 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
662 MORENA MP-01-003-101-001/838-A
(PAHADI) 		1701003000NRG24191220231497277 19/12/2023 Ramveer 1701003WL022508 Ramveer 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
663 MORENA MP-01-003-101-001/838-B
(PAHADI) 		1701003000NRG24191220231497278 19/12/2023 Subedar Singh 1701003WL022508 Subedar Singh 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
664 MORENA MP-01-003-101-001/838-C
(PAHADI) 		1701003000NRG24191220231497279 19/12/2023 Raveendra 1701003WL022508 Raveendra 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
665 MORENA MP-01-003-101-001/850-B
(PAHADI) 		1701003000NRG24191220231497284 19/12/2023 Pooja Gurjar 1701003WL022508 Pooja Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
666 MORENA MP-01-003-101-001/890
(PAHADI) 		1701003000NRG24191220231497292 19/12/2023 Ramnivas 1701003WL022508 Ramnivas 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
667 MORENA MP-01-003-101-001/890-A
(PAHADI) 		1701003000NRG24191220231497293 19/12/2023 Rani 1701003WL022508 Rani 00688 FINO0001446 663 663 Processed 11/03/2024 645283542 Rani FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-101-001/963-A
(PAHADI) 		1701003000NRG24191220231497298 19/12/2023 Baliram 1701003WL022508 Baliram 00688 FINO0001446 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 224094 224094
669 MORENA MP-01-003-006-001/1050
(KHAWRAULI) 		1701003006NRG24151220231481024 19/12/2023 rajeshwari 1701003006WL022242 rajeshwari 00688 FINO0009003 1326 1326 Processed 11/03/2024 645283542 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
670 MORENA MP-01-003-006-001/1159
(KHAWRAULI) 		1701003006NRG24151220231481027 19/12/2023 rajesh 1701003006WL022242 rajesh 00688 FINO0009003 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
671 MORENA MP-01-003-006-001/526
(KHAWRAULI) 		1701003006NRG24151220231481049 19/12/2023 neetu kuhhwah 1701003006WL022242 neetu kuhhwah 00688 FINO0009003 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
672 MORENA MP-01-003-019-002/1531
(PALPURA) 		1701003019NRG24161220231482329 19/12/2023 prem singh 1701003019WL022269 prem singh 00688 FINO0009003 1326 1326 Processed 12/03/2024 645283542 premsingh UNION BANK OF INDIA(508500)
673 MORENA MP-01-003-019-002/3018
(PALPURA) 		1701003019NRG24161220231482335 19/12/2023 anguri 1701003019WL022269 anguri 00688 FINO0009003 1326 1326 Processed 11/03/2024 645283542 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
674 MORENA MP-01-003-019-002/3063
(PALPURA) 		1701003019NRG24161220231482336 19/12/2023 Ravi Singh 1701003019WL022269 Ravi Singh 00688 FINO0009003 1326 1326 Processed 12/03/2024 645283542 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
675 MORENA MP-01-003-025-001/1284
(JARAH) 		1701003000NRG24191220231497757 19/12/2023 Krishna singh kushwah 1701003WL022512 Krishna singh kushwah 00690 ESFB0014016 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
676 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003006NRG24151220231481028 19/12/2023 sunita 1701003006WL022242 sunita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 sunita STATE BANK OF INDIA(508548)
677 MORENA MP-01-003-012-002/1004
(HETAMPUR) 		1701003012NRG24181220231492832 19/12/2023 BHAGIRATH 1701003012WL022444 BHAGIRATH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-012-002/1027
(HETAMPUR) 		1701003012NRG24181220231492843 19/12/2023 SHEELA 1701003012WL022444 SHEELA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-012-002/1028
(HETAMPUR) 		1701003012NRG24181220231492844 19/12/2023 BARSHA GURJAR 1701003012WL022444 BARSHA GURJAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 BARSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-012-002/1036
(HETAMPUR) 		1701003012NRG24181220231492850 19/12/2023 ramsakhi sebar 1701003012WL022444 ramsakhi sebar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 ramsakhisebar FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-012-002/1077
(HETAMPUR) 		1701003012NRG24181220231492851 19/12/2023 Ravindra Singh 1701003012WL022444 Ravindra Singh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
682 MORENA MP-01-003-012-002/1078
(HETAMPUR) 		1701003012NRG24181220231492852 19/12/2023 Dharmendra 1701003012WL022444 Dharmendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-012-002/1079
(HETAMPUR) 		1701003012NRG24181220231492853 19/12/2023 Ramavtar Gurjar 1701003012WL022444 Ramavtar Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 RamavtarGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-012-002/1080
(HETAMPUR) 		1701003012NRG24181220231492854 19/12/2023 Manoj Singh 1701003012WL022444 Manoj Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 ManojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-012-002/1081
(HETAMPUR) 		1701003012NRG24181220231492855 19/12/2023 Rahul 1701003012WL022444 Rahul 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-012-002/590
(HETAMPUR) 		1701003012NRG24181220231492887 19/12/2023 Akash 1701003012WL022444 Akash 00691 IPOS0000001 884 884 Processed 11/03/2024 645283542 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-012-002/676
(HETAMPUR) 		1701003012NRG24181220231492902 19/12/2023 Neekesh Devi 1701003012WL022444 Neekesh Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 NeekeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-019-002/922
(PALPURA) 		1701003019NRG24161220231482369 19/12/2023 kunja 1701003019WL022269 kunja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 kunja AIRTEL PAYMENTS BANK LIMITED(990288)
689 MORENA MP-01-003-019-002/926
(PALPURA) 		1701003019NRG24161220231482370 19/12/2023 pancham singh 1701003019WL022269 pancham singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
690 MORENA MP-01-003-025-001/1362
(JARAH) 		1701003000NRG24191220231497810 19/12/2023 ramroop 1701003WL022512 ramroop 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 ramroop STATE BANK OF INDIA(508548)
691 MORENA MP-01-003-037-001/1411
(KAJIBASAI) 		1701003000NRG24191220231495457 19/12/2023 Shamshad Abbasi 1701003WL022480 Shamshad Abbasi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645283542 ShamshadAbbasi INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-101-001/1002
(PAHADI) 		1701003000NRG24191220231497128 19/12/2023 Sonam 1701003WL022508 Sonam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
693 MORENA MP-01-003-101-001/1012
(PAHADI) 		1701003000NRG24191220231497133 19/12/2023 Shashi 1701003WL022508 Shashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
694 MORENA MP-01-003-101-001/1016
(PAHADI) 		1701003000NRG24191220231497134 19/12/2023 Sandeep Singh 1701003WL022508 Sandeep Singh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
695 MORENA MP-01-003-101-001/1021
(PAHADI) 		1701003000NRG24191220231497135 19/12/2023 Rameshvar 1701003WL022508 Rameshvar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
696 MORENA MP-01-003-101-001/1023
(PAHADI) 		1701003000NRG24191220231497136 19/12/2023 Dhyanendra Singh 1701003WL022508 Dhyanendra Singh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
697 MORENA MP-01-003-101-001/1024
(PAHADI) 		1701003000NRG24191220231497137 19/12/2023 Bhoori 1701003WL022508 Bhoori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
698 MORENA MP-01-003-101-001/1025
(PAHADI) 		1701003000NRG24191220231497138 19/12/2023 Sima 1701003WL022508 Sima 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Sima AIRTEL PAYMENTS BANK LIMITED(990288)
699 MORENA MP-01-003-101-001/1026
(PAHADI) 		1701003000NRG24191220231497139 19/12/2023 Meena 1701003WL022508 Meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-101-001/855
(PAHADI) 		1701003000NRG24191220231497287 19/12/2023 Dharamveer 1701003WL022508 Dharamveer 00691 IPOS0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
701 MORENA MP-01-003-101-001/870
(PAHADI) 		1701003000NRG24191220231497288 19/12/2023 saroj 1701003WL022508 saroj 00691 IPOS0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
702 MORENA MP-01-003-101-001/873
(PAHADI) 		1701003000NRG24191220231497289 19/12/2023 sona 1701003WL022508 sona 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 sona STATE BANK OF INDIA(508548)
703 MORENA MP-01-003-101-001/874
(PAHADI) 		1701003000NRG24191220231497290 19/12/2023 manjesh 1701003WL022508 manjesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-101-001/881
(PAHADI) 		1701003000NRG24191220231497291 19/12/2023 mahaveer singh 1701003WL022508 mahaveer singh 00691 IPOS0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
705 MORENA MP-01-003-101-001/921
(PAHADI) 		1701003000NRG24191220231497296 19/12/2023 REKHA 1701003WL022508 REKHA 00691 IPOS0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
706 MORENA MP-01-003-101-001/925
(PAHADI) 		1701003000NRG24191220231497297 19/12/2023 HEMESH 1701003WL022508 HEMESH 00691 IPOS0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
707 MORENA MP-01-003-108-001/803
(BASAIYA) 		1701003108NRG24191220231493527 19/12/2023 ravindra 1701003108WL022458 ravindra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-108-001/840
(BASAIYA) 		1701003108NRG24191220231493556 19/12/2023 gudiya devi 1701003108WL022458 gudiya devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 gudiyadevi STATE BANK OF INDIA(508548)
709 MORENA MP-01-003-108-001/845
(BASAIYA) 		1701003108NRG24191220231493561 19/12/2023 amrat lal 1701003108WL022458 amrat lal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-108-001/846
(BASAIYA) 		1701003108NRG24191220231493562 19/12/2023 balo 1701003108WL022458 balo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645283542 balo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
711 MORENA MP-01-003-012-002/615
(HETAMPUR) 		1701003012NRG24181220231492890 19/12/2023 Kalu Singh 1701003012WL022444 Kalu Singh 00703 AIRP0000001 884 884 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
712 MORENA MP-01-003-012-002/626
(HETAMPUR) 		1701003012NRG24181220231492891 19/12/2023 Shriram 1701003012WL022444 Shriram 00703 AIRP0000001 884 884 Processed 11/03/2024 645283542 Shriram STATE BANK OF INDIA(508548)
713 MORENA MP-01-003-037-001/1409
(KAJIBASAI) 		1701003000NRG24191220231495455 19/12/2023 Rimila 1701003WL022480 Rimila 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645283542 Rimila AIRTEL PAYMENTS BANK LIMITED(990288)
714 MORENA MP-01-003-101-001/1034
(PAHADI) 		1701003000NRG24191220231497140 19/12/2023 Rajendra 1701003WL022508 Rajendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
715 MORENA MP-01-003-101-001/1035
(PAHADI) 		1701003000NRG24191220231497141 19/12/2023 Munni 1701003WL022508 Munni 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
716 MORENA MP-01-003-101-001/1037
(PAHADI) 		1701003000NRG24191220231497142 19/12/2023 Pushpa 1701003WL022508 Pushpa 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
717 MORENA MP-01-003-101-001/1039
(PAHADI) 		1701003000NRG24191220231497143 19/12/2023 Dalip 1701003WL022508 Dalip 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Dalip AIRTEL PAYMENTS BANK LIMITED(990288)
718 MORENA MP-01-003-101-001/1042
(PAHADI) 		1701003000NRG24191220231497144 19/12/2023 Sharda 1701003WL022508 Sharda 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
719 MORENA MP-01-003-101-001/1043
(PAHADI) 		1701003000NRG24191220231497145 19/12/2023 Rajkishor 1701003WL022508 Rajkishor 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
720 MORENA MP-01-003-101-001/1044
(PAHADI) 		1701003000NRG24191220231497146 19/12/2023 Gajendra 1701003WL022508 Gajendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
721 MORENA MP-01-003-101-001/1045
(PAHADI) 		1701003000NRG24191220231497147 19/12/2023 Mithlesh 1701003WL022508 Mithlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-101-001/1046
(PAHADI) 		1701003000NRG24191220231497148 19/12/2023 Udaybhan Singh 1701003WL022508 Udaybhan Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 UdaybhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
723 MORENA MP-01-003-101-001/1048
(PAHADI) 		1701003000NRG24191220231497149 19/12/2023 Pooja 1701003WL022508 Pooja 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-101-001/1049
(PAHADI) 		1701003000NRG24191220231497150 19/12/2023 Poonam 1701003WL022508 Poonam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
725 MORENA MP-01-003-101-001/1052
(PAHADI) 		1701003000NRG24191220231497151 19/12/2023 Devendra 1701003WL022508 Devendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
726 MORENA MP-01-003-101-001/1055
(PAHADI) 		1701003000NRG24191220231497153 19/12/2023 Viro Singh 1701003WL022508 Viro Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 ViroSingh AIRTEL PAYMENTS BANK LIMITED(990288)
727 MORENA MP-01-003-101-001/1056
(PAHADI) 		1701003000NRG24191220231497154 19/12/2023 Parimal Singh 1701003WL022508 Parimal Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 ParimalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
728 MORENA MP-01-003-101-001/1057
(PAHADI) 		1701003000NRG24191220231497155 19/12/2023 Malkhan Singh Gurjar 1701003WL022508 Malkhan Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 MalkhanSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-101-001/1058
(PAHADI) 		1701003000NRG24191220231497156 19/12/2023 Bhuri Bai 1701003WL022508 Bhuri Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-101-001/1060
(PAHADI) 		1701003000NRG24191220231497157 19/12/2023 Bhopa 1701003WL022508 Bhopa 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Bhopa FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-101-001/1062
(PAHADI) 		1701003000NRG24191220231497161 19/12/2023 Atvir Singh 1701003WL022508 Atvir Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 AtvirSingh AIRTEL PAYMENTS BANK LIMITED(990288)
732 MORENA MP-01-003-101-001/1063
(PAHADI) 		1701003000NRG24191220231497162 19/12/2023 Priti 1701003WL022508 Priti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-101-001/1064
(PAHADI) 		1701003000NRG24191220231497163 19/12/2023 Bhoopendra Singh Gurjar 1701003WL022508 Bhoopendra Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 BhoopendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
734 MORENA MP-01-003-101-001/1065
(PAHADI) 		1701003000NRG24191220231497164 19/12/2023 Mukesh 1701003WL022508 Mukesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
735 MORENA MP-01-003-101-001/1067
(PAHADI) 		1701003000NRG24191220231497165 19/12/2023 Lalo 1701003WL022508 Lalo 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 645283542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MORENA MP-01-003-101-001/1068
(PAHADI) 		1701003000NRG24191220231497166 19/12/2023 Manto Gurjar 1701003WL022508 Manto Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 MantoGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-101-001/1070
(PAHADI) 		1701003000NRG24191220231497167 19/12/2023 Premavatee 1701003WL022508 Premavatee 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
738 MORENA MP-01-003-101-001/1071
(PAHADI) 		1701003000NRG24191220231497168 19/12/2023 Rajadevi 1701003WL022508 Rajadevi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Rajadevi FINO PAYMENTS BANK LTD(608001)
739 MORENA MP-01-003-101-001/1072
(PAHADI) 		1701003000NRG24191220231497169 19/12/2023 Balram 1701003WL022508 Balram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
740 MORENA MP-01-003-101-001/1073
(PAHADI) 		1701003000NRG24191220231497170 19/12/2023 Tilak Singh 1701003WL022508 Tilak Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
741 MORENA MP-01-003-101-001/1074
(PAHADI) 		1701003000NRG24191220231497171 19/12/2023 Rama 1701003WL022508 Rama 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-101-001/1077
(PAHADI) 		1701003000NRG24191220231497172 19/12/2023 Jitendra 1701003WL022508 Jitendra 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
743 MORENA MP-01-003-101-001/1079
(PAHADI) 		1701003000NRG24191220231497173 19/12/2023 Meena 1701003WL022508 Meena 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-101-001/1080
(PAHADI) 		1701003000NRG24191220231497174 19/12/2023 Pooja 1701003WL022508 Pooja 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-101-001/1082
(PAHADI) 		1701003000NRG24191220231497175 19/12/2023 Dasharath 1701003WL022508 Dasharath 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
746 MORENA MP-01-003-101-001/1084
(PAHADI) 		1701003000NRG24191220231497176 19/12/2023 Ramraj 1701003WL022508 Ramraj 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
747 MORENA MP-01-003-101-001/1094
(PAHADI) 		1701003000NRG24191220231497178 19/12/2023 Mithalesh Gurjar 1701003WL022508 Mithalesh Gurjar 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
748 MORENA MP-01-003-101-001/1106
(PAHADI) 		1701003000NRG24191220231497185 19/12/2023 Satyaveer 1701003WL022508 Satyaveer 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Satyaveer AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-101-001/418
(PAHADI) 		1701003000NRG24191220231497200 19/12/2023 DEJRAJ 1701003WL022508 DEJRAJ 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
750 MORENA MP-01-003-101-001/700
(PAHADI) 		1701003000NRG24191220231497224 19/12/2023 SAGUNA 1701003WL022508 SAGUNA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 SAGUNA STATE BANK OF INDIA(508548)
751 MORENA MP-01-003-101-001/702
(PAHADI) 		1701003000NRG24191220231497227 19/12/2023 KALLO 1701003WL022508 KALLO 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 KALLO FINO PAYMENTS BANK LTD(608001)
752 MORENA MP-01-003-101-001/704
(PAHADI) 		1701003000NRG24191220231497230 19/12/2023 GUDDI 1701003WL022508 GUDDI 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
753 MORENA MP-01-003-101-001/705
(PAHADI) 		1701003000NRG24191220231497231 19/12/2023 RAGHVENDRA 1701003WL022508 RAGHVENDRA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
754 MORENA MP-01-003-101-001/706
(PAHADI) 		1701003000NRG24191220231497232 19/12/2023 MANJESH 1701003WL022508 MANJESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 MANJESH CENTRAL BANK OF INDIA(607115)
755 MORENA MP-01-003-101-001/709
(PAHADI) 		1701003000NRG24191220231497233 19/12/2023 BHOORO 1701003WL022508 BHOORO 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 BHOORO STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-101-001/711
(PAHADI) 		1701003000NRG24191220231497234 19/12/2023 GUDDI 1701003WL022508 GUDDI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 GUDDI FINO PAYMENTS BANK LTD(608001)
757 MORENA MP-01-003-101-001/715
(PAHADI) 		1701003000NRG24191220231497235 19/12/2023 RAM KISHOR 1701003WL022508 RAM KISHOR 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
758 MORENA MP-01-003-101-001/716
(PAHADI) 		1701003000NRG24191220231497236 19/12/2023 IDRABHAN 1701003WL022508 IDRABHAN 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
759 MORENA MP-01-003-101-001/726
(PAHADI) 		1701003000NRG24191220231497237 19/12/2023 sheela 1701003WL022508 sheela 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 sheela FINO PAYMENTS BANK LTD(608001)
760 MORENA MP-01-003-101-001/740
(PAHADI) 		1701003000NRG24191220231497238 19/12/2023 BAHUDUR SINGH 1701003WL022508 BAHUDUR SINGH 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
761 MORENA MP-01-003-101-001/744
(PAHADI) 		1701003000NRG24191220231497239 19/12/2023 LAXMI DEVI 1701003WL022508 LAXMI DEVI 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
762 MORENA MP-01-003-101-001/747
(PAHADI) 		1701003000NRG24191220231497241 19/12/2023 UYANI 1701003WL022508 UYANI 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
763 MORENA MP-01-003-101-001/752
(PAHADI) 		1701003000NRG24191220231497242 19/12/2023 MANEESH SINGH 1701003WL022508 MANEESH SINGH 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
764 MORENA MP-01-003-101-001/778
(PAHADI) 		1701003000NRG24191220231497247 19/12/2023 KAMLESH GURJAR 1701003WL022508 KAMLESH GURJAR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 KAMLESHGURJAR FINO PAYMENTS BANK LTD(608001)
765 MORENA MP-01-003-101-001/778-B
(PAHADI) 		1701003000NRG24191220231497248 19/12/2023 Usha 1701003WL022508 Usha 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
766 MORENA MP-01-003-101-001/781
(PAHADI) 		1701003000NRG24191220231497250 19/12/2023 SHYAM 1701003WL022508 SHYAM 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-101-001/782
(PAHADI) 		1701003000NRG24191220231497251 19/12/2023 ASHARAM 1701003WL022508 ASHARAM 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
768 MORENA MP-01-003-101-001/784
(PAHADI) 		1701003000NRG24191220231497252 19/12/2023 NITU 1701003WL022508 NITU 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-101-001/786
(PAHADI) 		1701003000NRG24191220231497253 19/12/2023 RAMNIVAS 1701003WL022508 RAMNIVAS 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-101-001/787
(PAHADI) 		1701003000NRG24191220231497254 19/12/2023 RACHNA BATHAM 1701003WL022508 RACHNA BATHAM 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
771 MORENA MP-01-003-101-001/788
(PAHADI) 		1701003000NRG24191220231497255 19/12/2023 KAJAL 1701003WL022508 KAJAL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 KAJAL FINO PAYMENTS BANK LTD(608001)
772 MORENA MP-01-003-101-001/791
(PAHADI) 		1701003000NRG24191220231497256 19/12/2023 PRADEEP 1701003WL022508 PRADEEP 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 PRADEEP FINO PAYMENTS BANK LTD(608001)
773 MORENA MP-01-003-101-001/798
(PAHADI) 		1701003000NRG24191220231497258 19/12/2023 MADHU 1701003WL022508 MADHU 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 MADHU FINO PAYMENTS BANK LTD(608001)
774 MORENA MP-01-003-101-001/799
(PAHADI) 		1701003000NRG24191220231497259 19/12/2023 ANEETA 1701003WL022508 ANEETA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 ANEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 MORENA MP-01-003-101-001/800
(PAHADI) 		1701003000NRG24191220231497260 19/12/2023 RAJBATI 1701003WL022508 RAJBATI 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
776 MORENA MP-01-003-101-001/804
(PAHADI) 		1701003000NRG24191220231497263 19/12/2023 ANJU 1701003WL022508 ANJU 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-101-001/806
(PAHADI) 		1701003000NRG24191220231497264 19/12/2023 manisha 1701003WL022508 manisha 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
778 MORENA MP-01-003-101-001/807
(PAHADI) 		1701003000NRG24191220231497265 19/12/2023 KRISHNA 1701003WL022508 KRISHNA 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
779 MORENA MP-01-003-101-001/810
(PAHADI) 		1701003000NRG24191220231497266 19/12/2023 Ramakatori 1701003WL022508 Ramakatori 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Ramakatori PUNJAB & SIND BANK(607087)
780 MORENA MP-01-003-101-001/811
(PAHADI) 		1701003000NRG24191220231497267 19/12/2023 Ramniwash Gurjar 1701003WL022508 Ramniwash Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 RamniwashGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-101-001/812
(PAHADI) 		1701003000NRG24191220231497268 19/12/2023 Vakeel singh 1701003WL022508 Vakeel singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Vakeelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-101-001/813
(PAHADI) 		1701003000NRG24191220231497269 19/12/2023 Rani 1701003WL022508 Rani 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
783 MORENA MP-01-003-101-001/814
(PAHADI) 		1701003000NRG24191220231497270 19/12/2023 Rajaram 1701003WL022508 Rajaram 00703 AIRP0000001 663 663 Processed 11/03/2024 645283542 Rajaram FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-101-001/818
(PAHADI) 		1701003000NRG24191220231497272 19/12/2023 shyamvir 1701003WL022508 shyamvir 00703 AIRP0000001 663 663 Processed 11/03/2024 645283542 shyamvir FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-101-001/819
(PAHADI) 		1701003000NRG24191220231497274 19/12/2023 vimala 1701003WL022508 vimala 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-101-001/826
(PAHADI) 		1701003000NRG24191220231497275 19/12/2023 Dhuv 1701003WL022508 Dhuv 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Dhuv AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-101-001/828
(PAHADI) 		1701003000NRG24191220231497276 19/12/2023 Lakhan Singh 1701003WL022508 Lakhan Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 LakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-101-001/839
(PAHADI) 		1701003000NRG24191220231497280 19/12/2023 Saroj 1701003WL022508 Saroj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-101-001/844
(PAHADI) 		1701003000NRG24191220231497281 19/12/2023 GUDDI 1701003WL022508 GUDDI 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
790 MORENA MP-01-003-101-001/847
(PAHADI) 		1701003000NRG24191220231497282 19/12/2023 SHILADEVI 1701003WL022508 SHILADEVI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 SHILADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-101-001/849
(PAHADI) 		1701003000NRG24191220231497283 19/12/2023 RAMAYANI 1701003WL022508 RAMAYANI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 RAMAYANI PUNJAB NATIONAL BANK(508568)
792 MORENA MP-01-003-101-001/851
(PAHADI) 		1701003000NRG24191220231497285 19/12/2023 RAJVIR 1701003WL022508 RAJVIR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 RAJVIR PUNJAB NATIONAL BANK(508568)
793 MORENA MP-01-003-101-001/853
(PAHADI) 		1701003000NRG24191220231497286 19/12/2023 LOKENDRA 1701003WL022508 LOKENDRA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645283542 LOKENDRA CENTRAL BANK OF INDIA(607115)
794 MORENA MP-01-003-101-001/911
(PAHADI) 		1701003000NRG24191220231497294 19/12/2023 DALVEER SINGH 1701003WL022508 DALVEER SINGH 00703 AIRP0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
795 MORENA MP-01-003-101-001/911
(PAHADI) 		1701003000NRG24191220231497295 19/12/2023 RAJVEER SINGH 1701003WL022508 RAJVEER SINGH 00703 AIRP0000001 663 663 Rejected 12/03/2024 645283542 Aadhaar Number not Mapped to Account Number
SubTotal 108953 108953
Total 1009970 1009970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_191223APB_FTO_398790 Bank of Baroda BARB0MORENA MORENA, M.P. 48620
2 MORENA MP1701003_191223APB_FTO_398790 Bank of India BKID0009028 MORENA 10166
3 MORENA MP1701003_191223APB_FTO_398790 Canara Bank CNRB0004780 MORENA 14586
4 MORENA MP1701003_191223APB_FTO_398790 Canara Bank CNRB0017837 NARSIMHAPUR 1326
5 MORENA MP1701003_191223APB_FTO_398790 Central Bank Of India CBIN0280781 MORENA 19448
6 MORENA MP1701003_191223APB_FTO_398790 Central Bank Of India CBIN0281096 BANMORE 2652
7 MORENA MP1701003_191223APB_FTO_398790 Central Bank Of India CBIN0281978 DIMNI 1326
8 MORENA MP1701003_191223APB_FTO_398790 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
9 MORENA MP1701003_191223APB_FTO_398790 IDBI Bank IBKL0001594 MORENA 1105
10 MORENA MP1701003_191223APB_FTO_398790 Indian Bank IDIB000M234 MORENA 5083
11 MORENA MP1701003_191223APB_FTO_398790 Indian Bank IDIB000M749 MORENA 6630
12 MORENA MP1701003_191223APB_FTO_398790 Punjab & Sind Bank PSIB0000236 BANMORE 7956
13 MORENA MP1701003_191223APB_FTO_398790 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
14 MORENA MP1701003_191223APB_FTO_398790 Punjab National Bank PUNB0031710 Jeorakhurd 1326
15 MORENA MP1701003_191223APB_FTO_398790 Punjab National Bank PUNB0039710 Morena 7956
16 MORENA MP1701003_191223APB_FTO_398790 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
17 MORENA MP1701003_191223APB_FTO_398790 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3536
18 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0000430 MORENA 2652
19 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0003761 ADB JOURA 1326
20 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0005402 BANMORE 10608
21 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
22 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0007365 SARAI CHHOLA VB 75140
23 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0007365 Saraichhola 1326
24 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0007367 BASAIYA 25415
25 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0009177 BADAGAON 5304
26 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0009764 MALANPUR 1105
27 MORENA MP1701003_191223APB_FTO_398790 State Bank of India SBIN0030138 M.S.ROAD, MORENA 15691
28 MORENA MP1701003_191223APB_FTO_398790 UCO Bank UCBA0000043 MORENA 2652
29 MORENA MP1701003_191223APB_FTO_398790 Union Bank of India UBIN0543161 RITHORA 32045
30 MORENA MP1701003_191223APB_FTO_398790 Union Bank of India UBIN0543527 MORENA 58344
31 MORENA MP1701003_191223APB_FTO_398790 IndusInd Bank Ltd. INDB0000485 KHURERI 40222
32 MORENA MP1701003_191223APB_FTO_398790 IndusInd Bank Ltd. INDB0000487 SIROL 1326
33 MORENA MP1701003_191223APB_FTO_398790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209950
34 MORENA MP1701003_191223APB_FTO_398790 Fino Payments Bank Ltd FINO0001446 MP RO 224094
35 MORENA MP1701003_191223APB_FTO_398790 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
36 MORENA MP1701003_191223APB_FTO_398790 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 1326
37 MORENA MP1701003_191223APB_FTO_398790 India Post Payments Bank IPOS0000001 Morena 42432
38 MORENA MP1701003_191223APB_FTO_398790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108953

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