Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120623APB_FTO_85016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-035-001/1232
(KISHANPUR) 		1701003000NRG24120620230258250 12/06/2023 NAVANEET YADAV 1701003WL003218 NAVANEET YADAV 00045 BARB0JAORAX 884 884 Processed 15/06/2023 364414740 NAVANEETYADAV IDBI BANK(607095)
SubTotal 884 884
2 MORENA MP-01-003-004-002/974
(MAITHANA) 		1701003000NRG24120620230258221 12/06/2023 sahab singh 1701003WL003217 sahab singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 sahabsingh UNION BANK OF INDIA(508500)
3 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24120620230258243 12/06/2023 ASHOK SINGH 1701003WL003218 ASHOK SINGH 00045 BARB0MORENA 663 663 Processed 15/06/2023 364414740 ASHOKSINGH BANK OF BARODA(606985)
4 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24120620230258244 12/06/2023 HEMLATA YADAV 1701003WL003218 HEMLATA YADAV 00045 BARB0MORENA 884 884 Processed 15/06/2023 364414740 HEMLATAYADAV BANK OF BARODA(606985)
5 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24120620230258245 12/06/2023 KAPOOR SINGH 1701003WL003218 KAPOOR SINGH 00045 BARB0MORENA 884 884 Processed 15/06/2023 364414740 KAPOORSINGH BANK OF BARODA(606985)
6 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003000NRG24120620230258252 12/06/2023 BALIRAM 1701003WL003218 BALIRAM 00045 BARB0MORENA 884 884 Processed 15/06/2023 364414740 BALIRAM BANK OF BARODA(606985)
7 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24120620230258254 12/06/2023 MITHLESH 1701003WL003218 MITHLESH 00045 BARB0MORENA 884 884 Processed 15/06/2023 364414740 MITHLESH BANK OF BARODA(606985)
8 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24120620230258253 12/06/2023 SHYAMSUNDAR KUSHWAH 1701003WL003218 SHYAMSUNDAR KUSHWAH 00045 BARB0MORENA 884 884 Processed 15/06/2023 364414740 SHYAMSUNDARKUSHWAH BANK OF BARODA(606985)
9 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003000NRG24120620230258380 12/06/2023 PAPPAN SINGH 1701003WL003221 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 PAPPANSINGH UCO BANK(607066)
10 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24120620230258400 12/06/2023 Machala 1701003WL003221 Machala 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Machala BANK OF BARODA(606985)
11 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24120620230258399 12/06/2023 Ramniwas Singh 1701003WL003221 Ramniwas Singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 RamniwasSingh BANK OF BARODA(606985)
12 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24120620230258426 12/06/2023 Ramraj 1701003WL003221 Ramraj 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Ramraj BANK OF BARODA(606985)
13 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24120620230258437 12/06/2023 BALIRAM 1701003WL003221 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 BALIRAM BANK OF BARODA(606985)
14 MORENA MP-01-003-113-001/1328
(JEWRAKHERA) 		1701003000NRG24120620230258291 12/06/2023 Ramnivas 1701003WL003220 Ramnivas 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Ramnivas FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-113-001/1329
(JEWRAKHERA) 		1701003000NRG24120620230258293 12/06/2023 Satish 1701003WL003220 Satish 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Satish FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-113-001/1400
(JEWRAKHERA) 		1701003000NRG24120620230258295 12/06/2023 Radheshyam Singh 1701003WL003220 Radheshyam Singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 RadheshyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 MORENA MP-01-003-113-001/1405
(JEWRAKHERA) 		1701003000NRG24120620230258302 12/06/2023 Revati Kushwah 1701003WL003220 Revati Kushwah 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 RevatiKushwah FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-113-001/1405
(JEWRAKHERA) 		1701003000NRG24120620230258301 12/06/2023 Shreenivas 1701003WL003220 Shreenivas 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Shreenivas JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 MORENA MP-01-003-113-001/1422
(JEWRAKHERA) 		1701003000NRG24120620230258323 12/06/2023 Arti 1701003WL003220 Arti 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Arti BANK OF BARODA(606985)
20 MORENA MP-01-003-113-001/1432
(JEWRAKHERA) 		1701003000NRG24120620230258333 12/06/2023 Keetiram 1701003WL003220 Keetiram 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 Keetiram STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-113-001/1435
(JEWRAKHERA) 		1701003000NRG24120620230258337 12/06/2023 Durjan Singh 1701003WL003220 Durjan Singh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 364414740 DurjanSingh BANK OF BARODA(606985)
SubTotal 23647 23647
22 MORENA MP-01-003-005-001/669
(RAMPURGUNJ) 		1701003000NRG24120620230256640 12/06/2023 PRADEEP RATHOR 1701003WL003198 PRADEEP RATHOR 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 PRADEEPRATHOR BANK OF INDIA(508505)
23 MORENA MP-01-003-005-001/672
(RAMPURGUNJ) 		1701003000NRG24120620230256641 12/06/2023 RAKESH SHARMA 1701003WL003198 RAKESH SHARMA 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 RAKESHSHARMA BANK OF INDIA(508505)
24 MORENA MP-01-003-016-002/768
(RITHORA KHURD) 		1701003000NRG24120620230257953 12/06/2023 SANTOSH 1701003WL003215 SANTOSH 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-016-002/770
(RITHORA KHURD) 		1701003000NRG24120620230257954 12/06/2023 SAGUNA 1701003WL003215 SAGUNA 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 SAGUNA FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-016-002/787
(RITHORA KHURD) 		1701003000NRG24120620230257955 12/06/2023 RADHA 1701003WL003215 RADHA 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 RADHA FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-016-002/802
(RITHORA KHURD) 		1701003000NRG24120620230257957 12/06/2023 PUSHPA 1701003WL003215 PUSHPA 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-016-002/803
(RITHORA KHURD) 		1701003000NRG24120620230257958 12/06/2023 MUNNI BAI 1701003WL003215 MUNNI BAI 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-016-002/805
(RITHORA KHURD) 		1701003000NRG24120620230257959 12/06/2023 LOHRI DEVI 1701003WL003215 LOHRI DEVI 00048 BKID0009028 1105 1105 Processed 15/06/2023 364414740 LOHRIDEVI FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003000NRG24120620230258229 12/06/2023 RAJKUMARI GOUR 1701003WL003218 RAJKUMARI GOUR 00048 BKID0009028 884 884 Processed 15/06/2023 364414740 RAJKUMARIGOUR BANK OF INDIA(508505)
31 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24120620230258246 12/06/2023 GEETA 1701003WL003218 GEETA 00048 BKID0009028 884 884 Processed 15/06/2023 364414740 GEETA BANK OF BARODA(606985)
32 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24120620230258247 12/06/2023 GIRRAJ SINGH YADAV 1701003WL003218 GIRRAJ SINGH YADAV 00048 BKID0009028 884 884 Processed 15/06/2023 364414740 GIRRAJSINGHYADAV BANK OF INDIA(508505)
33 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24120620230258261 12/06/2023 JASOMATI 1701003WL003218 JASOMATI 00048 BKID0009028 884 884 Processed 15/06/2023 364414740 JASOMATI BANK OF INDIA(508505)
34 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003000NRG24120620230258354 12/06/2023 Kamal 1701003WL003221 Kamal 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 Kamal BANK OF INDIA(508505)
35 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003000NRG24120620230258378 12/06/2023 Rajoo Sharma 1701003WL003221 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 RajooSharma BANK OF INDIA(508505)
36 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003000NRG24120620230258390 12/06/2023 RAVINDRA 1701003WL003221 RAVINDRA 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 RAVINDRA BANK OF INDIA(508505)
37 MORENA MP-01-003-113-001/1327
(JEWRAKHERA) 		1701003000NRG24120620230258290 12/06/2023 Rajkumari Kushwah 1701003WL003220 Rajkumari Kushwah 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 RajkumariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-113-001/1327
(JEWRAKHERA) 		1701003000NRG24120620230258289 12/06/2023 SURENDRA KUSHWAH 1701003WL003220 SURENDRA KUSHWAH 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 SURENDRAKUSHWAH BANK OF INDIA(508505)
39 MORENA MP-01-003-113-001/1400
(JEWRAKHERA) 		1701003000NRG24120620230258296 12/06/2023 Sarita Kushwah 1701003WL003220 Sarita Kushwah 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-113-001/1401
(JEWRAKHERA) 		1701003000NRG24120620230258298 12/06/2023 Meera Kushwah 1701003WL003220 Meera Kushwah 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-113-001/1401
(JEWRAKHERA) 		1701003000NRG24120620230258297 12/06/2023 Sitaram 1701003WL003220 Sitaram 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 Sitaram FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-113-001/1402
(JEWRAKHERA) 		1701003000NRG24120620230258299 12/06/2023 Bhuri 1701003WL003220 Bhuri 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 Bhuri FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-113-001/1404
(JEWRAKHERA) 		1701003000NRG24120620230258300 12/06/2023 Geeta Kushwah 1701003WL003220 Geeta Kushwah 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 GeetaKushwah FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-113-001/1407
(JEWRAKHERA) 		1701003000NRG24120620230258304 12/06/2023 GIRJA DEVI 1701003WL003220 GIRJA DEVI 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-113-001/1408
(JEWRAKHERA) 		1701003000NRG24120620230258306 12/06/2023 MALKHE KUSHWAH 1701003WL003220 MALKHE KUSHWAH 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 MALKHEKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-113-001/1409
(JEWRAKHERA) 		1701003000NRG24120620230258307 12/06/2023 BADAMEE 1701003WL003220 BADAMEE 00048 BKID0009028 1326 1326 Processed 15/06/2023 364414740 BADAMEE FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
47 MORENA MP-01-003-070-001/1020
(JAINAGAR) 		1701003070NRG24120620230257448 12/06/2023 RAVENDRA 1701003070WL003209 RAVENDRA 00078 CNRB0004595 1326 1326 Processed 15/06/2023 364414740 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-070-001/456
(JAINAGAR) 		1701003070NRG24120620230257496 12/06/2023 kelashee 1701003070WL003209 kelashee 00078 CNRB0004595 1326 1326 Processed 15/06/2023 364414740 kelashee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 MORENA MP-01-003-035-001/110032
(KISHANPUR) 		1701003000NRG24120620230258223 12/06/2023 GUDDEE DEVI 1701003WL003218 GUDDEE DEVI 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 GUDDEEDEVI CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-035-001/1156
(KISHANPUR) 		1701003000NRG24120620230258224 12/06/2023 MUKESH SINGH 1701003WL003218 MUKESH SINGH 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003000NRG24120620230258226 12/06/2023 RAMBEER BAGHEL 1701003WL003218 RAMBEER BAGHEL 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-035-001/1196
(KISHANPUR) 		1701003000NRG24120620230258230 12/06/2023 SONU RATHOR 1701003WL003218 SONU RATHOR 00089 CBIN0280781 663 663 Processed 15/06/2023 364414740 SONURATHOR CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24120620230258233 12/06/2023 GIRIJA KUSHWAH 1701003WL003218 GIRIJA KUSHWAH 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 GIRIJAKUSHWAH CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003000NRG24120620230258234 12/06/2023 DHARMENDAR KUSHWAH 1701003WL003218 DHARMENDAR KUSHWAH 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 DHARMENDARKUSHWAH CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003000NRG24120620230258236 12/06/2023 PRADEEP YADAV 1701003WL003218 PRADEEP YADAV 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003000NRG24120620230258237 12/06/2023 SURAJ 1701003WL003218 SURAJ 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 SURAJ CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003000NRG24120620230258238 12/06/2023 AKASH YADAV 1701003WL003218 AKASH YADAV 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 AKASHYADAV CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24120620230258240 12/06/2023 premlata 1701003WL003218 premlata 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 premlata CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003000NRG24120620230258249 12/06/2023 BHUPENDRA 1701003WL003218 BHUPENDRA 00089 CBIN0280781 884 884 Processed 16/06/2023 364414740 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
60 MORENA MP-01-003-035-001/1239
(KISHANPUR) 		1701003000NRG24120620230258251 12/06/2023 RADHESHYAM 1701003WL003218 RADHESHYAM 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 RADHESHYAM CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-035-001/763
(KISHANPUR) 		1701003000NRG24120620230258258 12/06/2023 SHAKUNTLA 1701003WL003218 SHAKUNTLA 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003000NRG24120620230258259 12/06/2023 RAMLAL KUSHWAH 1701003WL003218 RAMLAL KUSHWAH 00089 CBIN0280781 884 884 Processed 15/06/2023 364414740 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
63 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003000NRG24120620230258418 12/06/2023 Dinesh gurjar 1701003WL003221 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 15/06/2023 364414740 Dineshgurjar CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24120620230258419 12/06/2023 Ramkhiladi 1701003WL003221 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 15/06/2023 364414740 Ramkhiladi CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003000NRG24120620230258433 12/06/2023 RAJESH SINGH 1701003WL003221 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 15/06/2023 364414740 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
66 MORENA MP-01-003-004-002/841
(MAITHANA) 		1701003000NRG24120620230258218 12/06/2023 arvind singh 1701003WL003217 arvind singh 00176 IDIB000M234 1326 1326 Processed 15/06/2023 364414740 arvindsingh INDIAN BANK(607105)
67 MORENA MP-01-003-004-002/841
(MAITHANA) 		1701003000NRG24120620230258219 12/06/2023 nirmla devi 1701003WL003217 nirmla devi 00176 IDIB000M234 1326 1326 Processed 15/06/2023 364414740 nirmladevi INDIAN BANK(607105)
68 MORENA MP-01-003-016-002/832
(RITHORA KHURD) 		1701003000NRG24120620230257961 12/06/2023 LAL SINGH 1701003WL003215 LAL SINGH 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-016-002/840
(RITHORA KHURD) 		1701003000NRG24120620230257963 12/06/2023 SONAM 1701003WL003215 SONAM 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 SONAM FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-016-002/859
(RITHORA KHURD) 		1701003000NRG24120620230257966 12/06/2023 ARUN DEVI 1701003WL003215 ARUN DEVI 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 ARUNDEVI FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-016-002/863
(RITHORA KHURD) 		1701003000NRG24120620230257967 12/06/2023 MURARI LALA 1701003WL003215 MURARI LALA 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 MURARILALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-016-002/868
(RITHORA KHURD) 		1701003000NRG24120620230257970 12/06/2023 BALASTAR SINGH 1701003WL003215 BALASTAR SINGH 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 BALASTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-016-002/878
(RITHORA KHURD) 		1701003000NRG24120620230257972 12/06/2023 MEENA DEVI 1701003WL003215 MEENA DEVI 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-016-002/990
(RITHORA KHURD) 		1701003000NRG24120620230257975 12/06/2023 PAWAN 1701003WL003215 PAWAN 00176 IDIB000M234 1105 1105 Processed 15/06/2023 364414740 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
75 MORENA MP-01-003-012-002/461
(HETAMPUR) 		1701003000NRG24120620230256658 12/06/2023 CHHOTI DEVI 1701003WL003199 CHHOTI DEVI 00176 IDIB000M749 1326 1326 Processed 15/06/2023 364414740 CHHOTIDEVI INDIAN BANK(607105)
76 MORENA MP-01-003-012-002/510
(HETAMPUR) 		1701003000NRG24120620230256669 12/06/2023 MURARI LAL SHARMA 1701003WL003199 MURARI LAL SHARMA 00176 IDIB000M749 1326 1326 Processed 15/06/2023 364414740 MURARILALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-012-002/511
(HETAMPUR) 		1701003000NRG24120620230256670 12/06/2023 BANWARI 1701003WL003199 BANWARI 00176 IDIB000M749 1326 1326 Processed 15/06/2023 364414740 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-012-002/514
(HETAMPUR) 		1701003000NRG24120620230256673 12/06/2023 SURAJ SHARMA 1701003WL003199 SURAJ SHARMA 00176 IDIB000M749 1326 1326 Processed 15/06/2023 364414740 SURAJSHARMA INDIAN BANK(607105)
SubTotal 5304 5304
79 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24120620230258241 12/06/2023 VIMLESH 1701003WL003218 VIMLESH 00354 PUNB0039710 884 884 Processed 15/06/2023 364414740 VIMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
80 MORENA MP-01-003-070-001/798
(JAINAGAR) 		1701003070NRG24120620230257690 12/06/2023 Kashiprasad 1701003070WL003211 Kashiprasad 00354 PUNB0130100 1326 1326 Processed 15/06/2023 364414740 Kashiprasad PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-078-002/992
(RANCHULI) 		1701003000NRG24120620230258217 12/06/2023 kamalkishor 1701003WL003216 kamalkishor 00354 PUNB0130100 1105 1105 Processed 15/06/2023 364414740 kamalkishor UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-105-001/247
(KHARAGPUR) 		1701003000NRG24120620230258485 12/06/2023 NEETU 1701003WL003222 NEETU 00354 PUNB0130100 1105 1105 Processed 15/06/2023 364414740 NEETU PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-105-001/248
(KHARAGPUR) 		1701003000NRG24120620230258486 12/06/2023 PHULWATI RAJPOOT 1701003WL003222 PHULWATI RAJPOOT 00354 PUNB0130100 1105 1105 Processed 15/06/2023 364414740 PHULWATIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
84 MORENA MP-01-003-035-001/1197
(KISHANPUR) 		1701003000NRG24120620230258231 12/06/2023 SHAILENDRA SINGH RATHORE 1701003WL003218 SHAILENDRA SINGH RATHORE 00415 SBIN0000430 663 663 Processed 15/06/2023 364414740 SHAILENDRASINGHRATHORE STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-113-001/1200-A
(JEWRAKHERA) 		1701003000NRG24120620230258288 12/06/2023 VINOD KUSHWAH 1701003WL003220 VINOD KUSHWAH 00415 SBIN0000430 1326 1326 Rejected 15/06/2023 364414740 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
86 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003000NRG24120620230258341 12/06/2023 RINKOO 1701003WL003221 RINKOO 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RINKOO STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003000NRG24120620230258342 12/06/2023 RAMCHITR 1701003WL003221 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RAMCHITR STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24120620230258348 12/06/2023 Anne 1701003WL003221 Anne 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Anne STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-065-001/165
(JARERUA) 		1701003000NRG24120620230258355 12/06/2023 RAMNIVAS 1701003WL003221 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RAMNIVAS STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-065-001/211
(JARERUA) 		1701003000NRG24120620230258369 12/06/2023 Gauma 1701003WL003221 Gauma 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Gauma STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003000NRG24120620230258374 12/06/2023 MOTIRAM 1701003WL003221 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 MOTIRAM STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-070-001/1007
(JAINAGAR) 		1701003070NRG24120620230257760 12/06/2023 RANI 1701003070WL003213 RANI 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RANI UCO BANK(607066)
93 MORENA MP-01-003-070-001/1100
(JAINAGAR) 		1701003070NRG24120620230257456 12/06/2023 Renu 1701003070WL003209 Renu 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-070-001/1102
(JAINAGAR) 		1701003070NRG24120620230257457 12/06/2023 Girja 1701003070WL003209 Girja 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Girja UCO BANK(607066)
95 MORENA MP-01-003-070-001/1107
(JAINAGAR) 		1701003070NRG24120620230257458 12/06/2023 Priyanka 1701003070WL003209 Priyanka 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Priyanka UCO BANK(607066)
96 MORENA MP-01-003-070-001/1118
(JAINAGAR) 		1701003070NRG24120620230257459 12/06/2023 munni bai 1701003070WL003209 munni bai 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 munnibai UCO BANK(607066)
97 MORENA MP-01-003-070-001/1121
(JAINAGAR) 		1701003070NRG24120620230257460 12/06/2023 lalo 1701003070WL003209 lalo 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-070-001/1122
(JAINAGAR) 		1701003070NRG24120620230257461 12/06/2023 devendra 1701003070WL003209 devendra 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 devendra UCO BANK(607066)
99 MORENA MP-01-003-070-001/1134
(JAINAGAR) 		1701003070NRG24120620230257716 12/06/2023 balveer 1701003070WL003212 balveer 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 balveer UCO BANK(607066)
100 MORENA MP-01-003-070-001/1165
(JAINAGAR) 		1701003070NRG24120620230257464 12/06/2023 BHARTI 1701003070WL003209 BHARTI 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 BHARTI UCO BANK(607066)
101 MORENA MP-01-003-070-001/1188
(JAINAGAR) 		1701003070NRG24120620230257465 12/06/2023 MINOO 1701003070WL003209 MINOO 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 MINOO UCO BANK(607066)
102 MORENA MP-01-003-070-001/1264
(JAINAGAR) 		1701003070NRG24120620230257719 12/06/2023 ATENDRA SINGH 1701003070WL003212 ATENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-070-001/1267
(JAINAGAR) 		1701003070NRG24120620230257641 12/06/2023 RAJENDRA SINGH MAVAI 1701003070WL003211 RAJENDRA SINGH MAVAI 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RAJENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-070-001/1267
(JAINAGAR) 		1701003070NRG24120620230257642 12/06/2023 SUNITA 1701003070WL003211 SUNITA 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 SUNITA FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-070-001/1275
(JAINAGAR) 		1701003070NRG24120620230257720 12/06/2023 AJAY PAL 1701003070WL003212 AJAY PAL 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 AJAYPAL FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-070-001/1282
(JAINAGAR) 		1701003070NRG24120620230257466 12/06/2023 BALVEER 1701003070WL003209 BALVEER 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-070-001/1286
(JAINAGAR) 		1701003070NRG24120620230257643 12/06/2023 TILAK SINGH 1701003070WL003211 TILAK SINGH 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 TILAKSINGH UCO BANK(607066)
108 MORENA MP-01-003-070-001/397
(JAINAGAR) 		1701003070NRG24120620230257490 12/06/2023 RAMVARAN SINGH 1701003070WL003209 RAMVARAN SINGH 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 RAMVARANSINGH UCO BANK(607066)
109 MORENA MP-01-003-070-001/628
(JAINAGAR) 		1701003070NRG24120620230257727 12/06/2023 shailendra singh 1701003070WL003212 shailendra singh 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 shailendrasingh STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003070NRG24120620230257515 12/06/2023 Rustam singh 1701003070WL003209 Rustam singh 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-070-001/806
(JAINAGAR) 		1701003070NRG24120620230257746 12/06/2023 Bheemsen 1701003070WL003212 Bheemsen 00415 SBIN0005402 1326 1326 Processed 15/06/2023 364414740 Bheemsen STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-078-001/780
(RANCHULI) 		1701003000NRG24120620230257998 12/06/2023 raghuraj 1701003WL003216 raghuraj 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 raghuraj AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-078-001/786
(RANCHULI) 		1701003000NRG24120620230257999 12/06/2023 hari singh 1701003WL003216 hari singh 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-078-001/790
(RANCHULI) 		1701003000NRG24120620230258000 12/06/2023 kamla 1701003WL003216 kamla 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-078-001/794
(RANCHULI) 		1701003000NRG24120620230258001 12/06/2023 jitendra 1701003WL003216 jitendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-078-001/796
(RANCHULI) 		1701003000NRG24120620230258002 12/06/2023 surendra 1701003WL003216 surendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 surendra STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-078-001/799
(RANCHULI) 		1701003000NRG24120620230258003 12/06/2023 lalta 1701003WL003216 lalta 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 lalta AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-078-001/801
(RANCHULI) 		1701003000NRG24120620230258004 12/06/2023 madhuri devi 1701003WL003216 madhuri devi 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 madhuridevi AIRTEL PAYMENTS BANK LIMITED(990288)
119 MORENA MP-01-003-078-001/804
(RANCHULI) 		1701003000NRG24120620230258005 12/06/2023 ajmer 1701003WL003216 ajmer 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 ajmer INDUSIND BANK(607189)
120 MORENA MP-01-003-078-001/809
(RANCHULI) 		1701003000NRG24120620230258006 12/06/2023 shiv kumar 1701003WL003216 shiv kumar 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
121 MORENA MP-01-003-078-002/383
(RANCHULI) 		1701003000NRG24120620230258140 12/06/2023 narendra 1701003WL003216 narendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-078-002/384
(RANCHULI) 		1701003000NRG24120620230258141 12/06/2023 mehatab singh 1701003WL003216 mehatab singh 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 mehatabsingh INDUSIND BANK(607189)
123 MORENA MP-01-003-078-002/389
(RANCHULI) 		1701003000NRG24120620230258142 12/06/2023 manjesh 1701003WL003216 manjesh 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-078-002/390
(RANCHULI) 		1701003000NRG24120620230258143 12/06/2023 rekha devi 1701003WL003216 rekha devi 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 rekhadevi UCO BANK(607066)
125 MORENA MP-01-003-078-002/392
(RANCHULI) 		1701003000NRG24120620230258144 12/06/2023 atar singh 1701003WL003216 atar singh 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-078-002/393
(RANCHULI) 		1701003000NRG24120620230258145 12/06/2023 sheela 1701003WL003216 sheela 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-078-002/395
(RANCHULI) 		1701003000NRG24120620230258146 12/06/2023 gajendra 1701003WL003216 gajendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-078-002/396
(RANCHULI) 		1701003000NRG24120620230258147 12/06/2023 radheshyam 1701003WL003216 radheshyam 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-078-002/783
(RANCHULI) 		1701003000NRG24120620230258148 12/06/2023 kaliyan singh 1701003WL003216 kaliyan singh 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 kaliyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-078-002/784
(RANCHULI) 		1701003000NRG24120620230258149 12/06/2023 arvendra 1701003WL003216 arvendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 arvendra UCO BANK(607066)
131 MORENA MP-01-003-078-002/786
(RANCHULI) 		1701003000NRG24120620230258150 12/06/2023 ramkali 1701003WL003216 ramkali 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 ramkali INDUSIND BANK(607189)
132 MORENA MP-01-003-078-002/788
(RANCHULI) 		1701003000NRG24120620230258151 12/06/2023 shrikrishna 1701003WL003216 shrikrishna 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
133 MORENA MP-01-003-078-002/789
(RANCHULI) 		1701003000NRG24120620230258152 12/06/2023 surendra 1701003WL003216 surendra 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-078-002/791
(RANCHULI) 		1701003000NRG24120620230258153 12/06/2023 rinku gurjar 1701003WL003216 rinku gurjar 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 rinkugurjar INDUSIND BANK(607189)
135 MORENA MP-01-003-078-002/794
(RANCHULI) 		1701003000NRG24120620230258154 12/06/2023 krishnapiyari 1701003WL003216 krishnapiyari 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 krishnapiyari INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-078-002/796
(RANCHULI) 		1701003000NRG24120620230258155 12/06/2023 vijay 1701003WL003216 vijay 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
137 MORENA MP-01-003-078-002/797
(RANCHULI) 		1701003000NRG24120620230258156 12/06/2023 bhoori 1701003WL003216 bhoori 00415 SBIN0005402 1105 1105 Processed 16/06/2023 364414740 bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORENA MP-01-003-105-001/249
(KHARAGPUR) 		1701003000NRG24120620230258487 12/06/2023 PRITI 1701003WL003222 PRITI 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 PRITI STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-105-001/250
(KHARAGPUR) 		1701003000NRG24120620230258488 12/06/2023 AMRIT LAL RAJPOOT 1701003WL003222 AMRIT LAL RAJPOOT 00415 SBIN0005402 1105 1105 Processed 15/06/2023 364414740 AMRITLALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 65416 65416
140 MORENA MP-01-003-012-002/278
(HETAMPUR) 		1701003000NRG24120620230256648 12/06/2023 SANTA 1701003WL003199 SANTA 00415 SBIN0005782 1326 1326 Processed 15/06/2023 364414740 SANTA STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-012-002/302
(HETAMPUR) 		1701003000NRG24120620230256649 12/06/2023 SATISH 1701003WL003199 SATISH 00415 SBIN0005782 1326 1326 Processed 15/06/2023 364414740 SATISH STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-065-001/185
(JARERUA) 		1701003000NRG24120620230258364 12/06/2023 RAMSANEHI 1701003WL003221 RAMSANEHI 00415 SBIN0005782 1326 1326 Processed 15/06/2023 364414740 RAMSANEHI STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003000NRG24120620230258389 12/06/2023 KARTAR SINGH GURJAR 1701003WL003221 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 15/06/2023 364414740 KARTARSINGHGURJAR UCO BANK(607066)
144 MORENA MP-01-003-113-001/1410
(JEWRAKHERA) 		1701003000NRG24120620230258308 12/06/2023 PRAMOD KUSHWAH 1701003WL003220 PRAMOD KUSHWAH 00415 SBIN0005782 1326 1326 Processed 15/06/2023 364414740 PRAMODKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
145 MORENA MP-01-003-004-002/975
(MAITHANA) 		1701003000NRG24120620230258222 12/06/2023 deewan singh 1701003WL003217 deewan singh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 deewansingh PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-012-002/195-B
(HETAMPUR) 		1701003000NRG24120620230256642 12/06/2023 VAKIL 1701003WL003199 VAKIL 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-012-002/202-A
(HETAMPUR) 		1701003000NRG24120620230256644 12/06/2023 maya devi 1701003WL003199 maya devi 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 mayadevi STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-012-002/202-A
(HETAMPUR) 		1701003000NRG24120620230256643 12/06/2023 parimal tegor 1701003WL003199 parimal tegor 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 parimaltegor STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-012-002/233
(HETAMPUR) 		1701003000NRG24120620230256645 12/06/2023 KESHAV PRASAD SHARMA 1701003WL003199 KESHAV PRASAD SHARMA 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-012-002/26
(HETAMPUR) 		1701003000NRG24120620230256647 12/06/2023 VAKIL 1701003WL003199 VAKIL 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 VAKIL STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-012-002/411
(HETAMPUR) 		1701003000NRG24120620230256650 12/06/2023 vijay singh 1701003WL003199 vijay singh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 vijaysingh STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-012-002/419
(HETAMPUR) 		1701003000NRG24120620230256651 12/06/2023 rekha 1701003WL003199 rekha 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 rekha PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-012-002/420
(HETAMPUR) 		1701003000NRG24120620230256652 12/06/2023 ramdas 1701003WL003199 ramdas 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 ramdas STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-012-002/428
(HETAMPUR) 		1701003000NRG24120620230256654 12/06/2023 bhagwan das 1701003WL003199 bhagwan das 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 bhagwandas STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-012-002/430
(HETAMPUR) 		1701003000NRG24120620230256655 12/06/2023 banwari jatav 1701003WL003199 banwari jatav 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 banwarijatav STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-012-002/432
(HETAMPUR) 		1701003000NRG24120620230256656 12/06/2023 suresh singh 1701003WL003199 suresh singh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 sureshsingh STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-012-002/434
(HETAMPUR) 		1701003000NRG24120620230256657 12/06/2023 RAMJILAL SHARMA 1701003WL003199 RAMJILAL SHARMA 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 RAMJILALSHARMA STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-012-002/466
(HETAMPUR) 		1701003000NRG24120620230256659 12/06/2023 ramrati 1701003WL003199 ramrati 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 ramrati STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-012-002/471
(HETAMPUR) 		1701003000NRG24120620230256660 12/06/2023 madho 1701003WL003199 madho 00415 SBIN0007365 1326 1326 Rejected 15/06/2023 364414740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 MORENA MP-01-003-012-002/474
(HETAMPUR) 		1701003000NRG24120620230256661 12/06/2023 sunita 1701003WL003199 sunita 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 sunita STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-012-002/476
(HETAMPUR) 		1701003000NRG24120620230256662 12/06/2023 mamta 1701003WL003199 mamta 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 mamta STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-012-002/487
(HETAMPUR) 		1701003000NRG24120620230256664 12/06/2023 PAVAN 1701003WL003199 PAVAN 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 PAVAN BANK OF BARODA(606985)
163 MORENA MP-01-003-012-002/489
(HETAMPUR) 		1701003000NRG24120620230256665 12/06/2023 DINESH SINGH 1701003WL003199 DINESH SINGH 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 DINESHSINGH STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-012-002/496
(HETAMPUR) 		1701003000NRG24120620230256666 12/06/2023 CHATURO 1701003WL003199 CHATURO 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 CHATURO STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-012-002/501
(HETAMPUR) 		1701003000NRG24120620230256667 12/06/2023 SATISH SINGH GURJAR 1701003WL003199 SATISH SINGH GURJAR 00415 SBIN0007365 1326 1326 Rejected 15/06/2023 364414740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 MORENA MP-01-003-012-002/502
(HETAMPUR) 		1701003000NRG24120620230256668 12/06/2023 RAMVEER 1701003WL003199 RAMVEER 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 RAMVEER STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-012-002/512
(HETAMPUR) 		1701003000NRG24120620230256671 12/06/2023 JYOTI 1701003WL003199 JYOTI 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-012-002/513
(HETAMPUR) 		1701003000NRG24120620230256672 12/06/2023 SUNITA 1701003WL003199 SUNITA 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 SUNITA STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-012-002/517
(HETAMPUR) 		1701003000NRG24120620230256674 12/06/2023 NEELAM 1701003WL003199 NEELAM 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 NEELAM STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-012-002/522
(HETAMPUR) 		1701003000NRG24120620230256676 12/06/2023 SHYAM 1701003WL003199 SHYAM 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 SHYAM STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-012-002/557
(HETAMPUR) 		1701003000NRG24120620230256678 12/06/2023 dheeraj 1701003WL003199 dheeraj 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 dheeraj BANK OF BARODA(606985)
172 MORENA MP-01-003-012-002/561
(HETAMPUR) 		1701003000NRG24120620230256679 12/06/2023 rajendri 1701003WL003199 rajendri 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 rajendri STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-012-002/585
(HETAMPUR) 		1701003000NRG24120620230256684 12/06/2023 Ram kumar 1701003WL003199 Ram kumar 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Ramkumar STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-012-002/586
(HETAMPUR) 		1701003000NRG24120620230256685 12/06/2023 Beeraval 1701003WL003199 Beeraval 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Beeraval INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-012-002/589
(HETAMPUR) 		1701003000NRG24120620230256686 12/06/2023 Vivek ram 1701003WL003199 Vivek ram 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Vivekram STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-012-002/597
(HETAMPUR) 		1701003000NRG24120620230256688 12/06/2023 Kiran 1701003WL003199 Kiran 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Kiran STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-012-002/601
(HETAMPUR) 		1701003000NRG24120620230256691 12/06/2023 Charansingh 1701003WL003199 Charansingh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Charansingh STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-012-002/613
(HETAMPUR) 		1701003000NRG24120620230256693 12/06/2023 Niranjan 1701003WL003199 Niranjan 00415 SBIN0007365 1326 1326 Processed 15/06/2023 364414740 Niranjan STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-012-002/62-A
(HETAMPUR) 		1701003000NRG24120620230256701 12/06/2023 rambharoshi jatav 1701003WL003199 rambharoshi jatav 00415 SBIN0007365 1326 1326 Rejected 15/06/2023 364414740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MORENA MP-01-003-012-002/622
(HETAMPUR) 		1701003000NRG24120620230256703 12/06/2023 Ramu Singh 1701003WL003199 Ramu Singh 00415 SBIN0007365 1105 1105 Processed 15/06/2023 364414740 RamuSingh STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-012-002/7
(HETAMPUR) 		1701003000NRG24120620230256707 12/06/2023 KISNA JATAV 1701003WL003199 KISNA JATAV 00415 SBIN0007365 1105 1105 Processed 15/06/2023 364414740 KISNAJATAV STATE BANK OF INDIA(508548)
SubTotal 48620 48620
182 MORENA MP-01-003-012-002/244
(HETAMPUR) 		1701003000NRG24120620230256646 12/06/2023 RAMDHAN 1701003WL003199 RAMDHAN 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 RAMDHAN STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-035-001/1185
(KISHANPUR) 		1701003000NRG24120620230258225 12/06/2023 DHARA SINGH BAGHEL 1701003WL003218 DHARA SINGH BAGHEL 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 DHARASINGHBAGHEL STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-035-001/1189
(KISHANPUR) 		1701003000NRG24120620230258227 12/06/2023 RAJVEER BAGHEL 1701003WL003218 RAJVEER BAGHEL 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 RAJVEERBAGHEL STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24120620230258239 12/06/2023 ASHOK 1701003WL003218 ASHOK 00415 SBIN0030138 221 221 Processed 15/06/2023 364414740 ASHOK CENTRAL BANK OF INDIA(607115)
186 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24120620230258248 12/06/2023 ARUNA DEVI 1701003WL003218 ARUNA DEVI 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 ARUNADEVI STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003000NRG24120620230258255 12/06/2023 BANWARI 1701003WL003218 BANWARI 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 BANWARI STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-035-001/736
(KISHANPUR) 		1701003000NRG24120620230258256 12/06/2023 PARIMAL 1701003WL003218 PARIMAL 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 PARIMAL STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24120620230258260 12/06/2023 RAMSEVAK SINGH 1701003WL003218 RAMSEVAK SINGH 00415 SBIN0030138 884 884 Processed 15/06/2023 364414740 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-065-001/184
(JARERUA) 		1701003000NRG24120620230258361 12/06/2023 KAPTAN 1701003WL003221 KAPTAN 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 KAPTAN UCO BANK(607066)
191 MORENA MP-01-003-065-001/244-a
(JARERUA) 		1701003000NRG24120620230258372 12/06/2023 BHARAT 1701003WL003221 BHARAT 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 BHARAT STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24120620230258383 12/06/2023 HARIRAM 1701003WL003221 HARIRAM 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 HARIRAM STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003000NRG24120620230258385 12/06/2023 NATHI LAL 1701003WL003221 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 NATHILAL UCO BANK(607066)
194 MORENA MP-01-003-065-001/47
(JARERUA) 		1701003000NRG24120620230258388 12/06/2023 VISHNU 1701003WL003221 VISHNU 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 VISHNU STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-065-001/712-C
(JARERUA) 		1701003000NRG24120620230258424 12/06/2023 SUBHASH 1701003WL003221 SUBHASH 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 SUBHASH STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24120620230258431 12/06/2023 NEERAJ 1701003WL003221 NEERAJ 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 NEERAJ STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24120620230258432 12/06/2023 SEEMA 1701003WL003221 SEEMA 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 SEEMA STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003000NRG24120620230258434 12/06/2023 MAHESH 1701003WL003221 MAHESH 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 MAHESH STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-113-001/1434
(JEWRAKHERA) 		1701003000NRG24120620230258335 12/06/2023 Tahasildar 1701003WL003220 Tahasildar 00415 SBIN0030138 1326 1326 Processed 15/06/2023 364414740 Tahasildar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
200 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003000NRG24120620230258347 12/06/2023 RAKESH 1701003WL003221 RAKESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAKESH UCO BANK(607066)
201 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24120620230258349 12/06/2023 RAMSEVAK 1701003WL003221 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 16/06/2023 364414740 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
202 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24120620230258350 12/06/2023 RAMKARAN 1701003WL003221 RAMKARAN 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAMKARAN UCO BANK(607066)
203 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24120620230258351 12/06/2023 RATI 1701003WL003221 RATI 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RATI UCO BANK(607066)
204 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003000NRG24120620230258358 12/06/2023 DRSHANLAL 1701003WL003221 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 DRSHANLAL UCO BANK(607066)
205 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24120620230258359 12/06/2023 AMARITLAL 1701003WL003221 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 16/06/2023 364414740 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
206 MORENA MP-01-003-065-001/184
(JARERUA) 		1701003000NRG24120620230258362 12/06/2023 BHURI 1701003WL003221 BHURI 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 BHURI UCO BANK(607066)
207 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24120620230258367 12/06/2023 GABBAR 1701003WL003221 GABBAR 00462 UCBA0000043 1326 1326 Processed 16/06/2023 364414740 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
208 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003000NRG24120620230258370 12/06/2023 MATADIN 1701003WL003221 MATADIN 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MATADIN UCO BANK(607066)
209 MORENA MP-01-003-065-001/230
(JARERUA) 		1701003000NRG24120620230258371 12/06/2023 VIJAY KUMAR 1701003WL003221 VIJAY KUMAR 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 VIJAYKUMAR UCO BANK(607066)
210 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003000NRG24120620230258375 12/06/2023 RADESHYAM 1701003WL003221 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RADESHYAM UCO BANK(607066)
211 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24120620230258377 12/06/2023 BHAGAVAN DAS 1701003WL003221 BHAGAVAN DAS 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 BHAGAVANDAS UCO BANK(607066)
212 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003000NRG24120620230258379 12/06/2023 LAJJARAM 1701003WL003221 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 LAJJARAM UCO BANK(607066)
213 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003000NRG24120620230258382 12/06/2023 RAMVEER 1701003WL003221 RAMVEER 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAMVEER UCO BANK(607066)
214 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003000NRG24120620230258387 12/06/2023 MEERA 1701003WL003221 MEERA 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MEERA UCO BANK(607066)
215 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003000NRG24120620230258391 12/06/2023 RAKESH 1701003WL003221 RAKESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAKESH UCO BANK(607066)
216 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003000NRG24120620230258392 12/06/2023 MAHENDRA 1701003WL003221 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MAHENDRA UCO BANK(607066)
217 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24120620230258394 12/06/2023 ARCHANA 1701003WL003221 ARCHANA 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 ARCHANA UCO BANK(607066)
218 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24120620230258393 12/06/2023 MATAPRASAD 1701003WL003221 MATAPRASAD 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MATAPRASAD UCO BANK(607066)
219 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003000NRG24120620230258395 12/06/2023 SHEELA 1701003WL003221 SHEELA 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 SHEELA UCO BANK(607066)
220 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003000NRG24120620230258402 12/06/2023 MAYARAM 1701003WL003221 MAYARAM 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MAYARAM UCO BANK(607066)
221 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003000NRG24120620230258404 12/06/2023 KASHEERAM 1701003WL003221 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 KASHEERAM UCO BANK(607066)
222 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003000NRG24120620230258406 12/06/2023 RINKOO SINGH 1701003WL003221 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RINKOOSINGH UCO BANK(607066)
223 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24120620230258407 12/06/2023 NIRANJAN 1701003WL003221 NIRANJAN 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 NIRANJAN UCO BANK(607066)
224 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003000NRG24120620230258409 12/06/2023 MAHENDRAPAL 1701003WL003221 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 MAHENDRAPAL UCO BANK(607066)
225 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003000NRG24120620230258410 12/06/2023 DILEEP 1701003WL003221 DILEEP 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 DILEEP UCO BANK(607066)
226 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003000NRG24120620230258411 12/06/2023 RAHUL 1701003WL003221 RAHUL 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAHUL UCO BANK(607066)
227 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24120620230258412 12/06/2023 RAMOTAR 1701003WL003221 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAMOTAR UCO BANK(607066)
228 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24120620230258413 12/06/2023 GOPAL 1701003WL003221 GOPAL 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 GOPAL UCO BANK(607066)
229 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24120620230258414 12/06/2023 SULTAN 1701003WL003221 SULTAN 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 SULTAN UCO BANK(607066)
230 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24120620230258415 12/06/2023 VISHAKHA 1701003WL003221 VISHAKHA 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 VISHAKHA UCO BANK(607066)
231 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24120620230258416 12/06/2023 RAKESH 1701003WL003221 RAKESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 RAKESH UCO BANK(607066)
232 MORENA MP-01-003-065-001/707-A
(JARERUA) 		1701003000NRG24120620230258417 12/06/2023 AMRESH 1701003WL003221 AMRESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 AMRESH PUNJAB NATIONAL BANK(508568)
233 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24120620230258420 12/06/2023 SATEESH 1701003WL003221 SATEESH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 SATEESH UCO BANK(607066)
234 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24120620230258425 12/06/2023 SHYAMSINGH 1701003WL003221 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 SHYAMSINGH BANK OF INDIA(508505)
235 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24120620230258429 12/06/2023 JAGDISH 1701003WL003221 JAGDISH 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 JAGDISH UCO BANK(607066)
236 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003000NRG24120620230258430 12/06/2023 GIRRAJ 1701003WL003221 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 15/06/2023 364414740 GIRRAJ UCO BANK(607066)
SubTotal 49062 49062
237 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003000NRG24120620230258340 12/06/2023 BALIRAM 1701003WL003221 BALIRAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BALIRAM UCO BANK(607066)
238 MORENA MP-01-003-065-001/105
(JARERUA) 		1701003000NRG24120620230258345 12/06/2023 DEVENDR SINGH GURJAR 1701003WL003221 DEVENDR SINGH GURJAR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DEVENDRSINGHGURJAR UCO BANK(607066)
239 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003000NRG24120620230258346 12/06/2023 Manje 1701003WL003221 Manje 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Manje UCO BANK(607066)
240 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24120620230258352 12/06/2023 AMAR SINGH 1701003WL003221 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 AMARSINGH UCO BANK(607066)
241 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003000NRG24120620230258353 12/06/2023 kamlesh 1701003WL003221 kamlesh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 kamlesh UCO BANK(607066)
242 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24120620230258357 12/06/2023 HIRDESH GURJAR 1701003WL003221 HIRDESH GURJAR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 HIRDESHGURJAR CENTRAL BANK OF INDIA(607115)
243 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24120620230258356 12/06/2023 KALAVATI DEVI 1701003WL003221 KALAVATI DEVI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 KALAVATIDEVI STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24120620230258360 12/06/2023 ATAR SINGH 1701003WL003221 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ATARSINGH UCO BANK(607066)
245 MORENA MP-01-003-065-001/185
(JARERUA) 		1701003000NRG24120620230258363 12/06/2023 KALLU 1701003WL003221 KALLU 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 KALLU UCO BANK(607066)
246 MORENA MP-01-003-065-001/186-A
(JARERUA) 		1701003000NRG24120620230258365 12/06/2023 Javar Singh gurjar 1701003WL003221 Javar Singh gurjar 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 JavarSinghgurjar HDFC BANK LTD(607152)
247 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24120620230258366 12/06/2023 Satrughan 1701003WL003221 Satrughan 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Satrughan UCO BANK(607066)
248 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24120620230258373 12/06/2023 Amar Singh 1701003WL003221 Amar Singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 AmarSingh UCO BANK(607066)
249 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003000NRG24120620230258376 12/06/2023 Laxmi narayan 1701003WL003221 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Laxminarayan UCO BANK(607066)
250 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003000NRG24120620230258381 12/06/2023 Jitendra 1701003WL003221 Jitendra 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Jitendra UCO BANK(607066)
251 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24120620230258384 12/06/2023 Sunita Sharma 1701003WL003221 Sunita Sharma 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SunitaSharma UCO BANK(607066)
252 MORENA MP-01-003-065-001/560-A
(JARERUA) 		1701003000NRG24120620230258397 12/06/2023 Sachin Singh kushwah 1701003WL003221 Sachin Singh kushwah 00462 UCBA0001080 1326 1326 Processed 16/06/2023 364414740 SachinSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
253 MORENA MP-01-003-065-001/560-B
(JARERUA) 		1701003000NRG24120620230258398 12/06/2023 Raghuraj 1701003WL003221 Raghuraj 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Raghuraj UCO BANK(607066)
254 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003000NRG24120620230258401 12/06/2023 Mukesh jatav 1701003WL003221 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Mukeshjatav UCO BANK(607066)
255 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003000NRG24120620230258403 12/06/2023 SUNEEL 1701003WL003221 SUNEEL 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SUNEEL CENTRAL BANK OF INDIA(607115)
256 MORENA MP-01-003-065-001/665
(JARERUA) 		1701003000NRG24120620230258405 12/06/2023 LOKENDRA 1701003WL003221 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 LOKENDRA UCO BANK(607066)
257 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24120620230258408 12/06/2023 Usha 1701003WL003221 Usha 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Usha UCO BANK(607066)
258 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24120620230258422 12/06/2023 MEENA KUSHWAH 1701003WL003221 MEENA KUSHWAH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MEENAKUSHWAH UCO BANK(607066)
259 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24120620230258421 12/06/2023 NAVALSINGH KUSHWAH 1701003WL003221 NAVALSINGH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NAVALSINGHKUSHWAH UCO BANK(607066)
260 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24120620230258423 12/06/2023 SATISH 1701003WL003221 SATISH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SATISH UCO BANK(607066)
261 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24120620230258427 12/06/2023 Jandel Singh 1701003WL003221 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 JandelSingh UCO BANK(607066)
262 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003000NRG24120620230258428 12/06/2023 BHOOPENDRA SINGH 1701003WL003221 BHOOPENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BHOOPENDRASINGH UCO BANK(607066)
263 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003000NRG24120620230258435 12/06/2023 RAHUL 1701003WL003221 RAHUL 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAHUL UCO BANK(607066)
264 MORENA MP-01-003-065-001/944
(JARERUA) 		1701003000NRG24120620230258436 12/06/2023 MANISHA 1701003WL003221 MANISHA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MANISHA UCO BANK(607066)
265 MORENA MP-01-003-070-001/06
(JAINAGAR) 		1701003070NRG24120620230257447 12/06/2023 LOKENDRA 1701003070WL003209 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 LOKENDRA UCO BANK(607066)
266 MORENA MP-01-003-070-001/1021
(JAINAGAR) 		1701003070NRG24120620230257711 12/06/2023 ANGURI 1701003070WL003212 ANGURI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ANGURI UCO BANK(607066)
267 MORENA MP-01-003-070-001/1026
(JAINAGAR) 		1701003070NRG24120620230257449 12/06/2023 ARTI 1701003070WL003209 ARTI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ARTI FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-070-001/1030
(JAINAGAR) 		1701003070NRG24120620230257450 12/06/2023 GUDDI MAWAI 1701003070WL003209 GUDDI MAWAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GUDDIMAWAI UCO BANK(607066)
269 MORENA MP-01-003-070-001/1031
(JAINAGAR) 		1701003070NRG24120620230257451 12/06/2023 RINA 1701003070WL003209 RINA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RINA UCO BANK(607066)
270 MORENA MP-01-003-070-001/1032
(JAINAGAR) 		1701003070NRG24120620230257452 12/06/2023 SAROJ 1701003070WL003209 SAROJ 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SAROJ UCO BANK(607066)
271 MORENA MP-01-003-070-001/1040
(JAINAGAR) 		1701003070NRG24120620230257712 12/06/2023 BALA BAI 1701003070WL003212 BALA BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BALABAI NARMADA JHABUA GRAMIN BANK(508515)
272 MORENA MP-01-003-070-001/1056
(JAINAGAR) 		1701003070NRG24120620230257713 12/06/2023 ANIL 1701003070WL003212 ANIL 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ANIL UCO BANK(607066)
273 MORENA MP-01-003-070-001/1065
(JAINAGAR) 		1701003070NRG24120620230257714 12/06/2023 AMAR 1701003070WL003212 AMAR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 AMAR UCO BANK(607066)
274 MORENA MP-01-003-070-001/1073
(JAINAGAR) 		1701003070NRG24120620230257453 12/06/2023 USHA BAI 1701003070WL003209 USHA BAI 00462 UCBA0001080 1326 1326 Rejected 15/06/2023 364414740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MORENA MP-01-003-070-001/1083
(JAINAGAR) 		1701003070NRG24120620230257454 12/06/2023 LAXMI PRAJAPATI 1701003070WL003209 LAXMI PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 LAXMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-070-001/1084
(JAINAGAR) 		1701003070NRG24120620230257715 12/06/2023 DAUJIRAM PRAJAPATI 1701003070WL003212 DAUJIRAM PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DAUJIRAMPRAJAPATI UCO BANK(607066)
277 MORENA MP-01-003-070-001/1092
(JAINAGAR) 		1701003070NRG24120620230257455 12/06/2023 SEEMA 1701003070WL003209 SEEMA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SEEMA CANARA BANK(508532)
278 MORENA MP-01-003-070-001/1140
(JAINAGAR) 		1701003070NRG24120620230257462 12/06/2023 KETA 1701003070WL003209 KETA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-070-001/1146
(JAINAGAR) 		1701003070NRG24120620230257717 12/06/2023 DASRATH 1701003070WL003212 DASRATH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DASRATH UCO BANK(607066)
280 MORENA MP-01-003-070-001/1158
(JAINAGAR) 		1701003070NRG24120620230257463 12/06/2023 GUDDI BAI 1701003070WL003209 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-070-001/1190
(JAINAGAR) 		1701003070NRG24120620230257718 12/06/2023 CHARAN SINGH 1701003070WL003212 CHARAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 CHARANSINGH UCO BANK(607066)
282 MORENA MP-01-003-070-001/1198
(JAINAGAR) 		1701003070NRG24120620230257639 12/06/2023 SUJAN SINGH 1701003070WL003211 SUJAN SINGH 00462 UCBA0001080 1326 1326 Processed 16/06/2023 364414740 SUJANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-070-001/1262
(JAINAGAR) 		1701003070NRG24120620230257640 12/06/2023 TILAK SINGH 1701003070WL003211 TILAK SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 TILAKSINGH UCO BANK(607066)
284 MORENA MP-01-003-070-001/130
(JAINAGAR) 		1701003070NRG24120620230257472 12/06/2023 GANDHARV 1701003070WL003209 GANDHARV 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GANDHARV UCO BANK(607066)
285 MORENA MP-01-003-070-001/186
(JAINAGAR) 		1701003070NRG24120620230257721 12/06/2023 VISHAMBHAR 1701003070WL003212 VISHAMBHAR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 VISHAMBHAR FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-070-001/219-B
(JAINAGAR) 		1701003070NRG24120620230257488 12/06/2023 SAHAB SINGH 1701003070WL003209 SAHAB SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SAHABSINGH UCO BANK(607066)
287 MORENA MP-01-003-070-001/323
(JAINAGAR) 		1701003070NRG24120620230257489 12/06/2023 BHARAT SINGH 1701003070WL003209 BHARAT SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BHARATSINGH UCO BANK(607066)
288 MORENA MP-01-003-070-001/405
(JAINAGAR) 		1701003070NRG24120620230257767 12/06/2023 RAGHUVIR SINGH 1701003070WL003213 RAGHUVIR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAGHUVIRSINGH UCO BANK(607066)
289 MORENA MP-01-003-070-001/406
(JAINAGAR) 		1701003070NRG24120620230257491 12/06/2023 RAMACHITRA SINGH 1701003070WL003209 RAMACHITRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMACHITRASINGH PUNJAB NATIONAL BANK(508568)
290 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003070NRG24120620230257492 12/06/2023 ATENDRA SINGH 1701003070WL003209 ATENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ATENDRASINGH UCO BANK(607066)
291 MORENA MP-01-003-070-001/418
(JAINAGAR) 		1701003070NRG24120620230257493 12/06/2023 RAMBEER SINGH 1701003070WL003209 RAMBEER SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-070-001/419
(JAINAGAR) 		1701003070NRG24120620230257494 12/06/2023 keshav 1701003070WL003209 keshav 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 keshav UCO BANK(607066)
293 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003070NRG24120620230257495 12/06/2023 SABHARAM 1701003070WL003209 SABHARAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SABHARAM UCO BANK(607066)
294 MORENA MP-01-003-070-001/457
(JAINAGAR) 		1701003070NRG24120620230257722 12/06/2023 SANJEEV 1701003070WL003212 SANJEEV 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SANJEEV UCO BANK(607066)
295 MORENA MP-01-003-070-001/458
(JAINAGAR) 		1701003070NRG24120620230257497 12/06/2023 NARAYAN SINGH 1701003070WL003209 NARAYAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 MORENA MP-01-003-070-001/459
(JAINAGAR) 		1701003070NRG24120620230257498 12/06/2023 NIDHIRAM 1701003070WL003209 NIDHIRAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NIDHIRAM UCO BANK(607066)
297 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003070NRG24120620230257723 12/06/2023 SURENDRA 1701003070WL003212 SURENDRA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SURENDRA UCO BANK(607066)
298 MORENA MP-01-003-070-001/461
(JAINAGAR) 		1701003070NRG24120620230257724 12/06/2023 RAMJEELAL 1701003070WL003212 RAMJEELAL 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMJEELAL UCO BANK(607066)
299 MORENA MP-01-003-070-001/486
(JAINAGAR) 		1701003070NRG24120620230257499 12/06/2023 HARIMOHAN 1701003070WL003209 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-070-001/489
(JAINAGAR) 		1701003070NRG24120620230257500 12/06/2023 GABBARSINGH 1701003070WL003209 GABBARSINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GABBARSINGH UCO BANK(607066)
301 MORENA MP-01-003-070-001/528
(JAINAGAR) 		1701003070NRG24120620230257501 12/06/2023 komendra singh mavai 1701003070WL003209 komendra singh mavai 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 komendrasinghmavai UCO BANK(607066)
302 MORENA MP-01-003-070-001/538
(JAINAGAR) 		1701003070NRG24120620230257725 12/06/2023 REENA 1701003070WL003212 REENA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 REENA UCO BANK(607066)
303 MORENA MP-01-003-070-001/544
(JAINAGAR) 		1701003070NRG24120620230257502 12/06/2023 POONNOBAI 1701003070WL003209 POONNOBAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 POONNOBAI UCO BANK(607066)
304 MORENA MP-01-003-070-001/557
(JAINAGAR) 		1701003070NRG24120620230257503 12/06/2023 ramniwas 1701003070WL003209 ramniwas 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ramniwas UCO BANK(607066)
305 MORENA MP-01-003-070-001/559
(JAINAGAR) 		1701003070NRG24120620230257504 12/06/2023 kapoor singh 1701003070WL003209 kapoor singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 kapoorsingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-070-001/560
(JAINAGAR) 		1701003070NRG24120620230257505 12/06/2023 suresh 1701003070WL003209 suresh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 suresh UCO BANK(607066)
307 MORENA MP-01-003-070-001/566
(JAINAGAR) 		1701003070NRG24120620230257644 12/06/2023 vijay singh 1701003070WL003211 vijay singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 vijaysingh UCO BANK(607066)
308 MORENA MP-01-003-070-001/567
(JAINAGAR) 		1701003070NRG24120620230257726 12/06/2023 asharam 1701003070WL003212 asharam 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 asharam FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-070-001/576
(JAINAGAR) 		1701003070NRG24120620230257506 12/06/2023 ramkesh 1701003070WL003209 ramkesh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ramkesh UCO BANK(607066)
310 MORENA MP-01-003-070-001/578
(JAINAGAR) 		1701003070NRG24120620230257645 12/06/2023 pappu singh 1701003070WL003211 pappu singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 pappusingh UCO BANK(607066)
311 MORENA MP-01-003-070-001/597
(JAINAGAR) 		1701003070NRG24120620230257507 12/06/2023 udaavir 1701003070WL003209 udaavir 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 udaavir INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-070-001/599
(JAINAGAR) 		1701003070NRG24120620230257508 12/06/2023 geeta 1701003070WL003209 geeta 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-070-001/600
(JAINAGAR) 		1701003070NRG24120620230257509 12/06/2023 chitra singh 1701003070WL003209 chitra singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 chitrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-070-001/607
(JAINAGAR) 		1701003070NRG24120620230257646 12/06/2023 sareeta 1701003070WL003211 sareeta 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 sareeta UCO BANK(607066)
315 MORENA MP-01-003-070-001/611
(JAINAGAR) 		1701003070NRG24120620230257647 12/06/2023 veerendr 1701003070WL003211 veerendr 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 veerendr UCO BANK(607066)
316 MORENA MP-01-003-070-001/619
(JAINAGAR) 		1701003070NRG24120620230257510 12/06/2023 shivcharan 1701003070WL003209 shivcharan 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 shivcharan UCO BANK(607066)
317 MORENA MP-01-003-070-001/622
(JAINAGAR) 		1701003070NRG24120620230257648 12/06/2023 narayani gurjar 1701003070WL003211 narayani gurjar 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 narayanigurjar UCO BANK(607066)
318 MORENA MP-01-003-070-001/626
(JAINAGAR) 		1701003070NRG24120620230257649 12/06/2023 munnalal 1701003070WL003211 munnalal 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 munnalal UCO BANK(607066)
319 MORENA MP-01-003-070-001/630
(JAINAGAR) 		1701003070NRG24120620230257728 12/06/2023 SURENDRA SINGH 1701003070WL003212 SURENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SURENDRASINGH UCO BANK(607066)
320 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003070NRG24120620230257511 12/06/2023 MINOO 1701003070WL003209 MINOO 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MINOO INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-070-001/634
(JAINAGAR) 		1701003070NRG24120620230257650 12/06/2023 GEETA 1701003070WL003211 GEETA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GEETA UCO BANK(607066)
322 MORENA MP-01-003-070-001/635
(JAINAGAR) 		1701003070NRG24120620230257729 12/06/2023 SANJAM 1701003070WL003212 SANJAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SANJAM UCO BANK(607066)
323 MORENA MP-01-003-070-001/639
(JAINAGAR) 		1701003070NRG24120620230257651 12/06/2023 USHA 1701003070WL003211 USHA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 USHA UCO BANK(607066)
324 MORENA MP-01-003-070-001/640
(JAINAGAR) 		1701003070NRG24120620230257730 12/06/2023 RAMVATI BAI 1701003070WL003212 RAMVATI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMVATIBAI UCO BANK(607066)
325 MORENA MP-01-003-070-001/642
(JAINAGAR) 		1701003070NRG24120620230257512 12/06/2023 GEETA 1701003070WL003209 GEETA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-070-001/643
(JAINAGAR) 		1701003070NRG24120620230257652 12/06/2023 ANGURI BAI 1701003070WL003211 ANGURI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ANGURIBAI UCO BANK(607066)
327 MORENA MP-01-003-070-001/644
(JAINAGAR) 		1701003070NRG24120620230257513 12/06/2023 ROUNAK SAWITA 1701003070WL003209 ROUNAK SAWITA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ROUNAKSAWITA FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-070-001/645
(JAINAGAR) 		1701003070NRG24120620230257731 12/06/2023 RINA 1701003070WL003212 RINA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RINA UCO BANK(607066)
329 MORENA MP-01-003-070-001/646
(JAINAGAR) 		1701003070NRG24120620230257732 12/06/2023 SIKANDAR SINGH 1701003070WL003212 SIKANDAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SIKANDARSINGH UCO BANK(607066)
330 MORENA MP-01-003-070-001/648
(JAINAGAR) 		1701003070NRG24120620230257733 12/06/2023 RAMSKHI 1701003070WL003212 RAMSKHI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMSKHI UCO BANK(607066)
331 MORENA MP-01-003-070-001/649
(JAINAGAR) 		1701003070NRG24120620230257653 12/06/2023 RATTO BAEE 1701003070WL003211 RATTO BAEE 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RATTOBAEE UCO BANK(607066)
332 MORENA MP-01-003-070-001/650
(JAINAGAR) 		1701003070NRG24120620230257654 12/06/2023 BALVEER SINGH 1701003070WL003211 BALVEER SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BALVEERSINGH UCO BANK(607066)
333 MORENA MP-01-003-070-001/654
(JAINAGAR) 		1701003070NRG24120620230257655 12/06/2023 RAYANI 1701003070WL003211 RAYANI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAYANI UCO BANK(607066)
334 MORENA MP-01-003-070-001/656
(JAINAGAR) 		1701003070NRG24120620230257656 12/06/2023 PRITI 1701003070WL003211 PRITI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 PRITI UCO BANK(607066)
335 MORENA MP-01-003-070-001/657
(JAINAGAR) 		1701003070NRG24120620230257657 12/06/2023 RAJENDRA 1701003070WL003211 RAJENDRA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAJENDRA UCO BANK(607066)
336 MORENA MP-01-003-070-001/658
(JAINAGAR) 		1701003070NRG24120620230257658 12/06/2023 DEVHANS SINGH 1701003070WL003211 DEVHANS SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DEVHANSSINGH UCO BANK(607066)
337 MORENA MP-01-003-070-001/659
(JAINAGAR) 		1701003070NRG24120620230257659 12/06/2023 MAMTA MAVAI 1701003070WL003211 MAMTA MAVAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAMTAMAVAI UCO BANK(607066)
338 MORENA MP-01-003-070-001/661
(JAINAGAR) 		1701003070NRG24120620230257660 12/06/2023 DAKHASHRI 1701003070WL003211 DAKHASHRI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DAKHASHRI UCO BANK(607066)
339 MORENA MP-01-003-070-001/663
(JAINAGAR) 		1701003070NRG24120620230257661 12/06/2023 RAJENDRA SINGH 1701003070WL003211 RAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAJENDRASINGH UCO BANK(607066)
340 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003070NRG24120620230257770 12/06/2023 NEERAJ BAI 1701003070WL003213 NEERAJ BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NEERAJBAI UCO BANK(607066)
341 MORENA MP-01-003-070-001/668
(JAINAGAR) 		1701003070NRG24120620230257662 12/06/2023 JASAVEER SINGH 1701003070WL003211 JASAVEER SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 JASAVEERSINGH UCO BANK(607066)
342 MORENA MP-01-003-070-001/67
(JAINAGAR) 		1701003070NRG24120620230257734 12/06/2023 SIYARAM 1701003070WL003212 SIYARAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SIYARAM UCO BANK(607066)
343 MORENA MP-01-003-070-001/671
(JAINAGAR) 		1701003070NRG24120620230257663 12/06/2023 URMILA 1701003070WL003211 URMILA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 URMILA UCO BANK(607066)
344 MORENA MP-01-003-070-001/672
(JAINAGAR) 		1701003070NRG24120620230257735 12/06/2023 RAMNARAYAN 1701003070WL003212 RAMNARAYAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMNARAYAN UCO BANK(607066)
345 MORENA MP-01-003-070-001/673
(JAINAGAR) 		1701003070NRG24120620230257736 12/06/2023 RAMAYANI BAI 1701003070WL003212 RAMAYANI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMAYANIBAI UCO BANK(607066)
346 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003070NRG24120620230257664 12/06/2023 MAMATA 1701003070WL003211 MAMATA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAMATA UCO BANK(607066)
347 MORENA MP-01-003-070-001/675
(JAINAGAR) 		1701003070NRG24120620230257665 12/06/2023 JAVITRI 1701003070WL003211 JAVITRI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 JAVITRI UCO BANK(607066)
348 MORENA MP-01-003-070-001/678
(JAINAGAR) 		1701003070NRG24120620230257666 12/06/2023 GUDDI BAI 1701003070WL003211 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GUDDIBAI UCO BANK(607066)
349 MORENA MP-01-003-070-001/679
(JAINAGAR) 		1701003070NRG24120620230257737 12/06/2023 RAMVATI 1701003070WL003212 RAMVATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMVATI UCO BANK(607066)
350 MORENA MP-01-003-070-001/68
(JAINAGAR) 		1701003070NRG24120620230257772 12/06/2023 MEENA 1701003070WL003213 MEENA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MEENA UCO BANK(607066)
351 MORENA MP-01-003-070-001/680
(JAINAGAR) 		1701003070NRG24120620230257738 12/06/2023 SHATRUGHAN 1701003070WL003212 SHATRUGHAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SHATRUGHAN UCO BANK(607066)
352 MORENA MP-01-003-070-001/681
(JAINAGAR) 		1701003070NRG24120620230257667 12/06/2023 MAYAVATI 1701003070WL003211 MAYAVATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAYAVATI UCO BANK(607066)
353 MORENA MP-01-003-070-001/683
(JAINAGAR) 		1701003070NRG24120620230257668 12/06/2023 BANDANA 1701003070WL003211 BANDANA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 BANDANA UCO BANK(607066)
354 MORENA MP-01-003-070-001/684
(JAINAGAR) 		1701003070NRG24120620230257669 12/06/2023 GEETA BAI 1701003070WL003211 GEETA BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GEETABAI UCO BANK(607066)
355 MORENA MP-01-003-070-001/685
(JAINAGAR) 		1701003070NRG24120620230257739 12/06/2023 SATENDRA 1701003070WL003212 SATENDRA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SATENDRA UCO BANK(607066)
356 MORENA MP-01-003-070-001/687
(JAINAGAR) 		1701003070NRG24120620230257740 12/06/2023 RAMBAI 1701003070WL003212 RAMBAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMBAI STATE BANK OF INDIA(508548)
357 MORENA MP-01-003-070-001/688
(JAINAGAR) 		1701003070NRG24120620230257670 12/06/2023 mukesh 1701003070WL003211 mukesh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 mukesh STATE BANK OF INDIA(508548)
358 MORENA MP-01-003-070-001/689
(JAINAGAR) 		1701003070NRG24120620230257672 12/06/2023 MAHADEVEE 1701003070WL003211 MAHADEVEE 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAHADEVEE UCO BANK(607066)
359 MORENA MP-01-003-070-001/689
(JAINAGAR) 		1701003070NRG24120620230257671 12/06/2023 RAJENDRA SINGH 1701003070WL003211 RAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAJENDRASINGH UCO BANK(607066)
360 MORENA MP-01-003-070-001/69
(JAINAGAR) 		1701003070NRG24120620230257674 12/06/2023 MAMATA 1701003070WL003211 MAMATA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAMATA UCO BANK(607066)
361 MORENA MP-01-003-070-001/690
(JAINAGAR) 		1701003070NRG24120620230257675 12/06/2023 ALLO SINGH 1701003070WL003211 ALLO SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ALLOSINGH PUNJAB NATIONAL BANK(508568)
362 MORENA MP-01-003-070-001/693
(JAINAGAR) 		1701003070NRG24120620230257677 12/06/2023 MUNNI BAI 1701003070WL003211 MUNNI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-070-001/693
(JAINAGAR) 		1701003070NRG24120620230257676 12/06/2023 NARENDRA SINGH 1701003070WL003211 NARENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NARENDRASINGH UCO BANK(607066)
364 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24120620230257679 12/06/2023 PAHALVAN SINGH 1701003070WL003211 PAHALVAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 PAHALVANSINGH UCO BANK(607066)
365 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24120620230257678 12/06/2023 URMILA 1701003070WL003211 URMILA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 URMILA FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-070-001/697
(JAINAGAR) 		1701003070NRG24120620230257680 12/06/2023 PREMA BAI 1701003070WL003211 PREMA BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 PREMABAI STATE BANK OF INDIA(508548)
367 MORENA MP-01-003-070-001/699
(JAINAGAR) 		1701003070NRG24120620230257681 12/06/2023 DHYANENDR 1701003070WL003211 DHYANENDR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DHYANENDR FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-070-001/701
(JAINAGAR) 		1701003070NRG24120620230257682 12/06/2023 MAHIPAT 1701003070WL003211 MAHIPAT 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAHIPAT UCO BANK(607066)
369 MORENA MP-01-003-070-001/703
(JAINAGAR) 		1701003070NRG24120620230257683 12/06/2023 DINESH MAVAI 1701003070WL003211 DINESH MAVAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DINESHMAVAI UCO BANK(607066)
370 MORENA MP-01-003-070-001/704
(JAINAGAR) 		1701003070NRG24120620230257741 12/06/2023 RAMBABU 1701003070WL003212 RAMBABU 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMBABU UCO BANK(607066)
371 MORENA MP-01-003-070-001/706
(JAINAGAR) 		1701003070NRG24120620230257684 12/06/2023 DILEEP SINGH 1701003070WL003211 DILEEP SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DILEEPSINGH UCO BANK(607066)
372 MORENA MP-01-003-070-001/707
(JAINAGAR) 		1701003070NRG24120620230257685 12/06/2023 PREETI 1701003070WL003211 PREETI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 PREETI FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-070-001/708
(JAINAGAR) 		1701003070NRG24120620230257686 12/06/2023 ARTI 1701003070WL003211 ARTI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ARTI UCO BANK(607066)
374 MORENA MP-01-003-070-001/709
(JAINAGAR) 		1701003070NRG24120620230257742 12/06/2023 RAMVATI BAI 1701003070WL003212 RAMVATI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMVATIBAI UCO BANK(607066)
375 MORENA MP-01-003-070-001/71
(JAINAGAR) 		1701003070NRG24120620230257743 12/06/2023 RAMVATI 1701003070WL003212 RAMVATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMVATI UCO BANK(607066)
376 MORENA MP-01-003-070-001/710
(JAINAGAR) 		1701003070NRG24120620230257687 12/06/2023 OMVATI 1701003070WL003211 OMVATI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 OMVATI UCO BANK(607066)
377 MORENA MP-01-003-070-001/72
(JAINAGAR) 		1701003070NRG24120620230257744 12/06/2023 RAMLAKHAN 1701003070WL003212 RAMLAKHAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMLAKHAN UCO BANK(607066)
378 MORENA MP-01-003-070-001/783
(JAINAGAR) 		1701003070NRG24120620230257688 12/06/2023 NEETU BAI 1701003070WL003211 NEETU BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NEETUBAI UCO BANK(607066)
379 MORENA MP-01-003-070-001/797
(JAINAGAR) 		1701003070NRG24120620230257689 12/06/2023 Tilak singh 1701003070WL003211 Tilak singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Tilaksingh UCO BANK(607066)
380 MORENA MP-01-003-070-001/803
(JAINAGAR) 		1701003070NRG24120620230257691 12/06/2023 kusuma 1701003070WL003211 kusuma 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 kusuma UCO BANK(607066)
381 MORENA MP-01-003-070-001/805
(JAINAGAR) 		1701003070NRG24120620230257745 12/06/2023 anita 1701003070WL003212 anita 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 anita FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-070-001/807
(JAINAGAR) 		1701003070NRG24120620230257692 12/06/2023 Ramnaresh singh 1701003070WL003211 Ramnaresh singh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 Ramnareshsingh UCO BANK(607066)
383 MORENA MP-01-003-070-001/810
(JAINAGAR) 		1701003070NRG24120620230257693 12/06/2023 pooja 1701003070WL003211 pooja 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 pooja UCO BANK(607066)
384 MORENA MP-01-003-070-001/812
(JAINAGAR) 		1701003070NRG24120620230257694 12/06/2023 Rambraj Mavai 1701003070WL003211 Rambraj Mavai 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RambrajMavai UCO BANK(607066)
385 MORENA MP-01-003-070-001/813
(JAINAGAR) 		1701003070NRG24120620230257695 12/06/2023 rekha 1701003070WL003211 rekha 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 rekha UCO BANK(607066)
386 MORENA MP-01-003-070-001/885
(JAINAGAR) 		1701003070NRG24120620230257696 12/06/2023 RAMNARAYAN 1701003070WL003211 RAMNARAYAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMNARAYAN UCO BANK(607066)
387 MORENA MP-01-003-070-001/886
(JAINAGAR) 		1701003070NRG24120620230257697 12/06/2023 RAMBHAJAN SINGH 1701003070WL003211 RAMBHAJAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMBHAJANSINGH UCO BANK(607066)
388 MORENA MP-01-003-070-001/887
(JAINAGAR) 		1701003070NRG24120620230257698 12/06/2023 RAVINDRA SINGH 1701003070WL003211 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-070-001/891
(JAINAGAR) 		1701003070NRG24120620230257747 12/06/2023 ATAR SINGH 1701003070WL003212 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 ATARSINGH UCO BANK(607066)
390 MORENA MP-01-003-070-001/894
(JAINAGAR) 		1701003070NRG24120620230257699 12/06/2023 SATEESH 1701003070WL003211 SATEESH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SATEESH UCO BANK(607066)
391 MORENA MP-01-003-070-001/895
(JAINAGAR) 		1701003070NRG24120620230257700 12/06/2023 POORAN 1701003070WL003211 POORAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 POORAN UCO BANK(607066)
392 MORENA MP-01-003-070-001/897
(JAINAGAR) 		1701003070NRG24120620230257701 12/06/2023 NARMADA 1701003070WL003211 NARMADA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 NARMADA UCO BANK(607066)
393 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003070NRG24120620230257516 12/06/2023 SHANTI 1701003070WL003209 SHANTI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SHANTI UCO BANK(607066)
394 MORENA MP-01-003-070-001/900
(JAINAGAR) 		1701003070NRG24120620230257748 12/06/2023 DAMODAR SINGH 1701003070WL003212 DAMODAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 DAMODARSINGH UCO BANK(607066)
395 MORENA MP-01-003-070-001/902
(JAINAGAR) 		1701003070NRG24120620230257779 12/06/2023 MAMTA 1701003070WL003213 MAMTA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MAMTA UCO BANK(607066)
396 MORENA MP-01-003-070-001/903
(JAINAGAR) 		1701003070NRG24120620230257780 12/06/2023 manjesh 1701003070WL003213 manjesh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 manjesh UCO BANK(607066)
397 MORENA MP-01-003-070-001/904
(JAINAGAR) 		1701003070NRG24120620230257781 12/06/2023 RAJABETI 1701003070WL003213 RAJABETI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAJABETI UCO BANK(607066)
398 MORENA MP-01-003-070-001/905
(JAINAGAR) 		1701003070NRG24120620230257782 12/06/2023 neetu 1701003070WL003213 neetu 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 neetu UCO BANK(607066)
399 MORENA MP-01-003-070-001/906
(JAINAGAR) 		1701003070NRG24120620230257783 12/06/2023 mithlesh 1701003070WL003213 mithlesh 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 mithlesh UCO BANK(607066)
400 MORENA MP-01-003-070-001/907
(JAINAGAR) 		1701003070NRG24120620230257784 12/06/2023 beerbal 1701003070WL003213 beerbal 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 beerbal UCO BANK(607066)
401 MORENA MP-01-003-070-001/908
(JAINAGAR) 		1701003070NRG24120620230257785 12/06/2023 GEETA 1701003070WL003213 GEETA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GEETA UCO BANK(607066)
402 MORENA MP-01-003-070-001/909
(JAINAGAR) 		1701003070NRG24120620230257786 12/06/2023 LAXMI 1701003070WL003213 LAXMI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 LAXMI UCO BANK(607066)
403 MORENA MP-01-003-070-001/910
(JAINAGAR) 		1701003070NRG24120620230257702 12/06/2023 RAMA 1701003070WL003211 RAMA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMA UCO BANK(607066)
404 MORENA MP-01-003-070-001/918
(JAINAGAR) 		1701003070NRG24120620230257703 12/06/2023 LAXMI BAI 1701003070WL003211 LAXMI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 LAXMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
405 MORENA MP-01-003-070-001/926
(JAINAGAR) 		1701003070NRG24120620230257704 12/06/2023 MANJESH 1701003070WL003211 MANJESH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MANJESH UCO BANK(607066)
406 MORENA MP-01-003-070-001/932
(JAINAGAR) 		1701003070NRG24120620230257517 12/06/2023 MANISHA 1701003070WL003209 MANISHA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-070-001/938
(JAINAGAR) 		1701003070NRG24120620230257521 12/06/2023 URMILA SHRIVAS 1701003070WL003209 URMILA SHRIVAS 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 URMILASHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003070NRG24120620230257522 12/06/2023 RAMBARAN 1701003070WL003209 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-070-001/940
(JAINAGAR) 		1701003070NRG24120620230257523 12/06/2023 RENU 1701003070WL003209 RENU 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-070-001/941
(JAINAGAR) 		1701003070NRG24120620230257524 12/06/2023 VISHAMBHAR 1701003070WL003209 VISHAMBHAR 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003070NRG24120620230257525 12/06/2023 VIJALESH 1701003070WL003209 VIJALESH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 VIJALESH UCO BANK(607066)
412 MORENA MP-01-003-070-001/948
(JAINAGAR) 		1701003070NRG24120620230257526 12/06/2023 MEENA DEVI 1701003070WL003209 MEENA DEVI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MEENADEVI UCO BANK(607066)
413 MORENA MP-01-003-070-001/950
(JAINAGAR) 		1701003070NRG24120620230257527 12/06/2023 GEETA 1701003070WL003209 GEETA 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-070-001/962
(JAINAGAR) 		1701003070NRG24120620230257749 12/06/2023 SHAILENDRA SHRIVAS 1701003070WL003212 SHAILENDRA SHRIVAS 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SHAILENDRASHRIVAS UCO BANK(607066)
415 MORENA MP-01-003-070-001/964
(JAINAGAR) 		1701003070NRG24120620230257750 12/06/2023 SURESH SINGH 1701003070WL003212 SURESH SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SURESHSINGH UCO BANK(607066)
416 MORENA MP-01-003-070-001/968
(JAINAGAR) 		1701003070NRG24120620230257751 12/06/2023 SIYAVAI 1701003070WL003212 SIYAVAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SIYAVAI UCO BANK(607066)
417 MORENA MP-01-003-070-001/969
(JAINAGAR) 		1701003070NRG24120620230257705 12/06/2023 MONAJ BAI 1701003070WL003211 MONAJ BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MONAJBAI STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-070-001/970
(JAINAGAR) 		1701003070NRG24120620230257706 12/06/2023 KESHRBAI 1701003070WL003211 KESHRBAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 KESHRBAI UCO BANK(607066)
419 MORENA MP-01-003-070-001/973
(JAINAGAR) 		1701003070NRG24120620230257528 12/06/2023 SONAM 1701003070WL003209 SONAM 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SONAM FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-070-001/976
(JAINAGAR) 		1701003070NRG24120620230257707 12/06/2023 GUDDI BAI 1701003070WL003211 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 MORENA MP-01-003-070-001/978
(JAINAGAR) 		1701003070NRG24120620230257752 12/06/2023 RAMLAKHAN SINGH 1701003070WL003212 RAMLAKHAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 RAMLAKHANSINGH UCO BANK(607066)
422 MORENA MP-01-003-070-001/979
(JAINAGAR) 		1701003070NRG24120620230257708 12/06/2023 UMENDRA MAVAI 1701003070WL003211 UMENDRA MAVAI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 UMENDRAMAVAI FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-070-001/980
(JAINAGAR) 		1701003070NRG24120620230257753 12/06/2023 SHASHI 1701003070WL003212 SHASHI 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SHASHI UCO BANK(607066)
424 MORENA MP-01-003-070-001/983
(JAINAGAR) 		1701003070NRG24120620230257754 12/06/2023 HARISH 1701003070WL003212 HARISH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 HARISH UCO BANK(607066)
425 MORENA MP-01-003-070-001/991
(JAINAGAR) 		1701003070NRG24120620230257710 12/06/2023 MUKESH 1701003070WL003211 MUKESH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 MUKESH FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-070-001/994
(JAINAGAR) 		1701003070NRG24120620230257755 12/06/2023 VEDPRAKASH 1701003070WL003212 VEDPRAKASH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-070-001/999
(JAINAGAR) 		1701003070NRG24120620230257756 12/06/2023 SUNDAR SINGH 1701003070WL003212 SUNDAR SINGH 00462 UCBA0001080 1326 1326 Processed 15/06/2023 364414740 SUNDARSINGH UCO BANK(607066)
428 MORENA MP-01-003-078-001/258
(RANCHULI) 		1701003000NRG24120620230257988 12/06/2023 GIRRAJ 1701003WL003216 GIRRAJ 00462 UCBA0001080 1105 1105 Processed 16/06/2023 364414740 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
429 MORENA MP-01-003-078-001/269
(RANCHULI) 		1701003000NRG24120620230257989 12/06/2023 MANOJ SINGH 1701003WL003216 MANOJ SINGH 00462 UCBA0001080 1105 1105 Processed 16/06/2023 364414740 MANOJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
430 MORENA MP-01-003-078-001/273
(RANCHULI) 		1701003000NRG24120620230257990 12/06/2023 BHANU SINGH 1701003WL003216 BHANU SINGH 00462 UCBA0001080 1105 1105 Processed 15/06/2023 364414740 BHANUSINGH FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-078-002/227
(RANCHULI) 		1701003000NRG24120620230258128 12/06/2023 MANEESHA 1701003WL003216 MANEESHA 00462 UCBA0001080 1105 1105 Processed 15/06/2023 364414740 MANEESHA UCO BANK(607066)
432 MORENA MP-01-003-078-002/249
(RANCHULI) 		1701003000NRG24120620230258129 12/06/2023 AKHE SINGH 1701003WL003216 AKHE SINGH 00462 UCBA0001080 1105 1105 Processed 15/06/2023 364414740 AKHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 258791 258791
433 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003000NRG24120620230258228 12/06/2023 ARCHNAGOUR 1701003WL003218 ARCHNAGOUR 00468 UBIN0543161 884 884 Processed 15/06/2023 364414740 ARCHNAGOUR UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-078-001/100-A
(RANCHULI) 		1701003000NRG24120620230257976 12/06/2023 asha 1701003WL003216 asha 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 asha UCO BANK(607066)
435 MORENA MP-01-003-078-001/100-C
(RANCHULI) 		1701003000NRG24120620230257978 12/06/2023 jay devi 1701003WL003216 jay devi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 jaydevi STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-078-001/102-C
(RANCHULI) 		1701003000NRG24120620230257980 12/06/2023 rajabeti 1701003WL003216 rajabeti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rajabeti UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-078-001/476
(RANCHULI) 		1701003000NRG24120620230257991 12/06/2023 VIJAY SINGH 1701003WL003216 VIJAY SINGH 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
438 MORENA MP-01-003-078-001/483
(RANCHULI) 		1701003000NRG24120620230257992 12/06/2023 VIMALA 1701003WL003216 VIMALA 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
439 MORENA MP-01-003-078-001/485
(RANCHULI) 		1701003000NRG24120620230257993 12/06/2023 ANGURI 1701003WL003216 ANGURI 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ANGURI UCO BANK(607066)
440 MORENA MP-01-003-078-001/488
(RANCHULI) 		1701003000NRG24120620230257994 12/06/2023 MEENU 1701003WL003216 MEENU 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 MEENU UCO BANK(607066)
441 MORENA MP-01-003-078-001/489
(RANCHULI) 		1701003000NRG24120620230257995 12/06/2023 RINKOO 1701003WL003216 RINKOO 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 RINKOO AIRTEL PAYMENTS BANK LIMITED(990288)
442 MORENA MP-01-003-078-001/496
(RANCHULI) 		1701003000NRG24120620230257996 12/06/2023 RAMVEER SINGH 1701003WL003216 RAMVEER SINGH 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 RAMVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-078-001/778
(RANCHULI) 		1701003000NRG24120620230257997 12/06/2023 kamlesh 1701003WL003216 kamlesh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-078-001/899
(RANCHULI) 		1701003000NRG24120620230258007 12/06/2023 pahalad 1701003WL003216 pahalad 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 pahalad AIRTEL PAYMENTS BANK LIMITED(990288)
445 MORENA MP-01-003-078-001/900
(RANCHULI) 		1701003000NRG24120620230258008 12/06/2023 mangaliya 1701003WL003216 mangaliya 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-078-001/901
(RANCHULI) 		1701003000NRG24120620230258009 12/06/2023 mahendra 1701003WL003216 mahendra 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
447 MORENA MP-01-003-078-001/904
(RANCHULI) 		1701003000NRG24120620230258010 12/06/2023 ramsnehi 1701003WL003216 ramsnehi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramsnehi INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-078-001/911
(RANCHULI) 		1701003000NRG24120620230258011 12/06/2023 arti 1701003WL003216 arti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 arti INDUSIND BANK(607189)
449 MORENA MP-01-003-078-001/912
(RANCHULI) 		1701003000NRG24120620230258012 12/06/2023 jasoda 1701003WL003216 jasoda 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 jasoda FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-078-001/913
(RANCHULI) 		1701003000NRG24120620230258013 12/06/2023 sapana 1701003WL003216 sapana 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
451 MORENA MP-01-003-078-001/914
(RANCHULI) 		1701003000NRG24120620230258014 12/06/2023 sataver 1701003WL003216 sataver 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 sataver INDUSIND BANK(607189)
452 MORENA MP-01-003-078-001/915
(RANCHULI) 		1701003000NRG24120620230258015 12/06/2023 shiyaram 1701003WL003216 shiyaram 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 shiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-078-001/917
(RANCHULI) 		1701003000NRG24120620230258016 12/06/2023 devan 1701003WL003216 devan 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 devan INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-078-001/921
(RANCHULI) 		1701003000NRG24120620230258017 12/06/2023 anupgurajar 1701003WL003216 anupgurajar 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 anupgurajar AIRTEL PAYMENTS BANK LIMITED(990288)
455 MORENA MP-01-003-078-001/924
(RANCHULI) 		1701003000NRG24120620230258018 12/06/2023 brajesh 1701003WL003216 brajesh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
456 MORENA MP-01-003-078-001/925
(RANCHULI) 		1701003000NRG24120620230258019 12/06/2023 deepu sngh 1701003WL003216 deepu sngh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 deepusngh AIRTEL PAYMENTS BANK LIMITED(990288)
457 MORENA MP-01-003-078-001/928
(RANCHULI) 		1701003000NRG24120620230258020 12/06/2023 ramshakar 1701003WL003216 ramshakar 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 ramshakar AIRTEL PAYMENTS BANK LIMITED(990288)
458 MORENA MP-01-003-078-001/930
(RANCHULI) 		1701003000NRG24120620230258021 12/06/2023 girja 1701003WL003216 girja 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 girja INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-078-001/932
(RANCHULI) 		1701003000NRG24120620230258022 12/06/2023 santo 1701003WL003216 santo 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 santo INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-078-001/934
(RANCHULI) 		1701003000NRG24120620230258023 12/06/2023 banti 1701003WL003216 banti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 banti INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-078-001/935
(RANCHULI) 		1701003000NRG24120620230258024 12/06/2023 nathu 1701003WL003216 nathu 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 nathu INDUSIND BANK(607189)
462 MORENA MP-01-003-078-001/936
(RANCHULI) 		1701003000NRG24120620230258025 12/06/2023 ramadevi 1701003WL003216 ramadevi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-078-001/938
(RANCHULI) 		1701003000NRG24120620230258026 12/06/2023 kalicharan 1701003WL003216 kalicharan 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
464 MORENA MP-01-003-078-001/939
(RANCHULI) 		1701003000NRG24120620230258027 12/06/2023 ramrup 1701003WL003216 ramrup 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 ramrup AIRTEL PAYMENTS BANK LIMITED(990288)
465 MORENA MP-01-003-078-001/940
(RANCHULI) 		1701003000NRG24120620230258028 12/06/2023 shreenivsa 1701003WL003216 shreenivsa 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 shreenivsa BANK OF BARODA(606985)
466 MORENA MP-01-003-078-001/941
(RANCHULI) 		1701003000NRG24120620230258029 12/06/2023 verendra 1701003WL003216 verendra 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 verendra INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-078-001/943
(RANCHULI) 		1701003000NRG24120620230258030 12/06/2023 ankit 1701003WL003216 ankit 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-078-001/944
(RANCHULI) 		1701003000NRG24120620230258031 12/06/2023 Sheela 1701003WL003216 Sheela 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
469 MORENA MP-01-003-078-002/164-A
(RANCHULI) 		1701003000NRG24120620230258095 12/06/2023 reena 1701003WL003216 reena 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 reena UNION BANK OF INDIA(508500)
470 MORENA MP-01-003-078-002/165-A
(RANCHULI) 		1701003000NRG24120620230258096 12/06/2023 rekha 1701003WL003216 rekha 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rekha UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-078-002/166-A
(RANCHULI) 		1701003000NRG24120620230258097 12/06/2023 arvind 1701003WL003216 arvind 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
472 MORENA MP-01-003-078-002/167-A
(RANCHULI) 		1701003000NRG24120620230258098 12/06/2023 jasmanth 1701003WL003216 jasmanth 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 jasmanth STATE BANK OF INDIA(508548)
473 MORENA MP-01-003-078-002/168-A
(RANCHULI) 		1701003000NRG24120620230258099 12/06/2023 ramayani 1701003WL003216 ramayani 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramayani UNION BANK OF INDIA(508500)
474 MORENA MP-01-003-078-002/169-A
(RANCHULI) 		1701003000NRG24120620230258100 12/06/2023 sundari 1701003WL003216 sundari 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 sundari INDUSIND BANK(607189)
475 MORENA MP-01-003-078-002/170-A
(RANCHULI) 		1701003000NRG24120620230258101 12/06/2023 udaybhan 1701003WL003216 udaybhan 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 udaybhan UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-078-002/171-A
(RANCHULI) 		1701003000NRG24120620230258102 12/06/2023 leelavati 1701003WL003216 leelavati 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 leelavati UNION BANK OF INDIA(508500)
477 MORENA MP-01-003-078-002/172-A
(RANCHULI) 		1701003000NRG24120620230258103 12/06/2023 seema 1701003WL003216 seema 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 seema UCO BANK(607066)
478 MORENA MP-01-003-078-002/173-A
(RANCHULI) 		1701003000NRG24120620230258104 12/06/2023 lao 1701003WL003216 lao 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 lao UCO BANK(607066)
479 MORENA MP-01-003-078-002/175-A
(RANCHULI) 		1701003000NRG24120620230258105 12/06/2023 rachna gurjar 1701003WL003216 rachna gurjar 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rachnagurjar FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-078-002/176-A
(RANCHULI) 		1701003000NRG24120620230258106 12/06/2023 guddi 1701003WL003216 guddi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 guddi CENTRAL BANK OF INDIA(607115)
481 MORENA MP-01-003-078-002/177-A
(RANCHULI) 		1701003000NRG24120620230258107 12/06/2023 guddi 1701003WL003216 guddi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 guddi FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-078-002/178-A
(RANCHULI) 		1701003000NRG24120620230258108 12/06/2023 beekesh 1701003WL003216 beekesh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 beekesh UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-078-002/179-A
(RANCHULI) 		1701003000NRG24120620230258109 12/06/2023 gudiya devi 1701003WL003216 gudiya devi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 gudiyadevi INDUSIND BANK(607189)
484 MORENA MP-01-003-078-002/180-A
(RANCHULI) 		1701003000NRG24120620230258110 12/06/2023 rinku singh 1701003WL003216 rinku singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rinkusingh IDBI BANK(607095)
485 MORENA MP-01-003-078-002/181-A
(RANCHULI) 		1701003000NRG24120620230258111 12/06/2023 rajni 1701003WL003216 rajni 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rajni INDUSIND BANK(607189)
486 MORENA MP-01-003-078-002/182-A
(RANCHULI) 		1701003000NRG24120620230258112 12/06/2023 deependra gurjar 1701003WL003216 deependra gurjar 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 deependragurjar FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-078-002/183-A
(RANCHULI) 		1701003000NRG24120620230258113 12/06/2023 rajveer 1701003WL003216 rajveer 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rajveer UNION BANK OF INDIA(508500)
488 MORENA MP-01-003-078-002/184-A
(RANCHULI) 		1701003000NRG24120620230258114 12/06/2023 neeraj 1701003WL003216 neeraj 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 neeraj UNION BANK OF INDIA(508500)
489 MORENA MP-01-003-078-002/185-A
(RANCHULI) 		1701003000NRG24120620230258115 12/06/2023 rinki gurjar 1701003WL003216 rinki gurjar 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rinkigurjar UCO BANK(607066)
490 MORENA MP-01-003-078-002/186-A
(RANCHULI) 		1701003000NRG24120620230258116 12/06/2023 rajni 1701003WL003216 rajni 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rajni UCO BANK(607066)
491 MORENA MP-01-003-078-002/187-A
(RANCHULI) 		1701003000NRG24120620230258117 12/06/2023 lalo 1701003WL003216 lalo 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 lalo UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-078-002/188-A
(RANCHULI) 		1701003000NRG24120620230258118 12/06/2023 laxmi 1701003WL003216 laxmi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 laxmi STATE BANK OF INDIA(508548)
493 MORENA MP-01-003-078-002/190-A
(RANCHULI) 		1701003000NRG24120620230258119 12/06/2023 meera 1701003WL003216 meera 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 meera UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-078-002/191-A
(RANCHULI) 		1701003000NRG24120620230258120 12/06/2023 omvati 1701003WL003216 omvati 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 omvati CENTRAL BANK OF INDIA(607115)
495 MORENA MP-01-003-078-002/192-A
(RANCHULI) 		1701003000NRG24120620230258121 12/06/2023 goja 1701003WL003216 goja 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 goja FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-078-002/194-A
(RANCHULI) 		1701003000NRG24120620230258122 12/06/2023 unkar singh 1701003WL003216 unkar singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 unkarsingh UNION BANK OF INDIA(508500)
497 MORENA MP-01-003-078-002/195-A
(RANCHULI) 		1701003000NRG24120620230258123 12/06/2023 guddi devi 1701003WL003216 guddi devi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 guddidevi STATE BANK OF INDIA(508548)
498 MORENA MP-01-003-078-002/199-A
(RANCHULI) 		1701003000NRG24120620230258125 12/06/2023 palo 1701003WL003216 palo 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 palo UNION BANK OF INDIA(508500)
499 MORENA MP-01-003-078-002/200-A
(RANCHULI) 		1701003000NRG24120620230258126 12/06/2023 neetu 1701003WL003216 neetu 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 neetu FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-078-002/201-A
(RANCHULI) 		1701003000NRG24120620230258127 12/06/2023 anshul mavai 1701003WL003216 anshul mavai 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 anshulmavai UNION BANK OF INDIA(508500)
501 MORENA MP-01-003-078-002/354
(RANCHULI) 		1701003000NRG24120620230258130 12/06/2023 OOSHA GURJAR 1701003WL003216 OOSHA GURJAR 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 OOSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-078-002/355
(RANCHULI) 		1701003000NRG24120620230258131 12/06/2023 MEERA DEVI 1701003WL003216 MEERA DEVI 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-078-002/358
(RANCHULI) 		1701003000NRG24120620230258132 12/06/2023 GEETA DEVI 1701003WL003216 GEETA DEVI 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 GEETADEVI UCO BANK(607066)
504 MORENA MP-01-003-078-002/359
(RANCHULI) 		1701003000NRG24120620230258133 12/06/2023 AJEET 1701003WL003216 AJEET 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 AJEET UCO BANK(607066)
505 MORENA MP-01-003-078-002/360
(RANCHULI) 		1701003000NRG24120620230258134 12/06/2023 ANOOP SINGH 1701003WL003216 ANOOP SINGH 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-078-002/362
(RANCHULI) 		1701003000NRG24120620230258135 12/06/2023 JAYVEER SINGH 1701003WL003216 JAYVEER SINGH 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 JAYVEERSINGH UCO BANK(607066)
507 MORENA MP-01-003-078-002/363
(RANCHULI) 		1701003000NRG24120620230258136 12/06/2023 KAMALA BAI 1701003WL003216 KAMALA BAI 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-078-002/368
(RANCHULI) 		1701003000NRG24120620230258137 12/06/2023 LALO 1701003WL003216 LALO 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 LALO INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-078-002/371
(RANCHULI) 		1701003000NRG24120620230258138 12/06/2023 Patiram 1701003WL003216 Patiram 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-078-002/375
(RANCHULI) 		1701003000NRG24120620230258139 12/06/2023 bharati 1701003WL003216 bharati 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-078-002/799
(RANCHULI) 		1701003000NRG24120620230258157 12/06/2023 bhuri 1701003WL003216 bhuri 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-078-002/800
(RANCHULI) 		1701003000NRG24120620230258158 12/06/2023 Deevan singh 1701003WL003216 Deevan singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-078-002/801
(RANCHULI) 		1701003000NRG24120620230258159 12/06/2023 Rajkumar 1701003WL003216 Rajkumar 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
514 MORENA MP-01-003-078-002/806
(RANCHULI) 		1701003000NRG24120620230258160 12/06/2023 guddi 1701003WL003216 guddi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 guddi FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-078-002/807
(RANCHULI) 		1701003000NRG24120620230258161 12/06/2023 ravindra 1701003WL003216 ravindra 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-078-002/810
(RANCHULI) 		1701003000NRG24120620230258162 12/06/2023 parvati 1701003WL003216 parvati 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 parvati INDUSIND BANK(607189)
517 MORENA MP-01-003-078-002/812
(RANCHULI) 		1701003000NRG24120620230258163 12/06/2023 vimla 1701003WL003216 vimla 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-078-002/813
(RANCHULI) 		1701003000NRG24120620230258164 12/06/2023 betal singh 1701003WL003216 betal singh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 betalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
519 MORENA MP-01-003-078-002/816
(RANCHULI) 		1701003000NRG24120620230258165 12/06/2023 banti 1701003WL003216 banti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 banti INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-078-002/818
(RANCHULI) 		1701003000NRG24120620230258166 12/06/2023 mahesh 1701003WL003216 mahesh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
521 MORENA MP-01-003-078-002/823
(RANCHULI) 		1701003000NRG24120620230258167 12/06/2023 Tarjan singh 1701003WL003216 Tarjan singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Tarjansingh INDUSIND BANK(607189)
522 MORENA MP-01-003-078-002/824
(RANCHULI) 		1701003000NRG24120620230258168 12/06/2023 Lalo bai 1701003WL003216 Lalo bai 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Lalobai INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-078-002/826
(RANCHULI) 		1701003000NRG24120620230258169 12/06/2023 Atar singh 1701003WL003216 Atar singh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
524 MORENA MP-01-003-078-002/829
(RANCHULI) 		1701003000NRG24120620230258170 12/06/2023 Bhupendra 1701003WL003216 Bhupendra 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
525 MORENA MP-01-003-078-002/832
(RANCHULI) 		1701003000NRG24120620230258171 12/06/2023 munesh 1701003WL003216 munesh 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
526 MORENA MP-01-003-078-002/833
(RANCHULI) 		1701003000NRG24120620230258172 12/06/2023 rajo 1701003WL003216 rajo 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-078-002/835
(RANCHULI) 		1701003000NRG24120620230258173 12/06/2023 rekha devi 1701003WL003216 rekha devi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-078-002/836
(RANCHULI) 		1701003000NRG24120620230258174 12/06/2023 menika devi 1701003WL003216 menika devi 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 menikadevi AIRTEL PAYMENTS BANK LIMITED(990288)
529 MORENA MP-01-003-078-002/837
(RANCHULI) 		1701003000NRG24120620230258175 12/06/2023 panjab 1701003WL003216 panjab 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 panjab INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-078-002/841
(RANCHULI) 		1701003000NRG24120620230258176 12/06/2023 ramnarayan 1701003WL003216 ramnarayan 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramnarayan INDUSIND BANK(607189)
531 MORENA MP-01-003-078-002/842
(RANCHULI) 		1701003000NRG24120620230258177 12/06/2023 ramjeet 1701003WL003216 ramjeet 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-078-002/843
(RANCHULI) 		1701003000NRG24120620230258178 12/06/2023 chotelal 1701003WL003216 chotelal 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-078-002/844
(RANCHULI) 		1701003000NRG24120620230258179 12/06/2023 radha 1701003WL003216 radha 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 radha INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-078-002/846
(RANCHULI) 		1701003000NRG24120620230258180 12/06/2023 kiran 1701003WL003216 kiran 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-078-002/847
(RANCHULI) 		1701003000NRG24120620230258181 12/06/2023 rambeti 1701003WL003216 rambeti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rambeti INDUSIND BANK(607189)
536 MORENA MP-01-003-078-002/848
(RANCHULI) 		1701003000NRG24120620230258182 12/06/2023 munn devi 1701003WL003216 munn devi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 munndevi INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-078-002/856
(RANCHULI) 		1701003000NRG24120620230258183 12/06/2023 Bhanupratap 1701003WL003216 Bhanupratap 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Bhanupratap UCO BANK(607066)
538 MORENA MP-01-003-078-002/860
(RANCHULI) 		1701003000NRG24120620230258184 12/06/2023 Guddi 1701003WL003216 Guddi 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-078-002/862
(RANCHULI) 		1701003000NRG24120620230258185 12/06/2023 ramhet 1701003WL003216 ramhet 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-078-002/863
(RANCHULI) 		1701003000NRG24120620230258186 12/06/2023 banti 1701003WL003216 banti 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 banti INDUSIND BANK(607189)
541 MORENA MP-01-003-078-002/864
(RANCHULI) 		1701003000NRG24120620230258187 12/06/2023 manoj gurjar 1701003WL003216 manoj gurjar 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-078-002/882
(RANCHULI) 		1701003000NRG24120620230258188 12/06/2023 meena 1701003WL003216 meena 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 meena INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-078-002/887
(RANCHULI) 		1701003000NRG24120620230258189 12/06/2023 komesh 1701003WL003216 komesh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-078-002/888
(RANCHULI) 		1701003000NRG24120620230258190 12/06/2023 looumi gurjar 1701003WL003216 looumi gurjar 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 looumigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
545 MORENA MP-01-003-078-002/891
(RANCHULI) 		1701003000NRG24120620230258191 12/06/2023 ramjeet singh 1701003WL003216 ramjeet singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-078-002/892
(RANCHULI) 		1701003000NRG24120620230258192 12/06/2023 surendra 1701003WL003216 surendra 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
547 MORENA MP-01-003-078-002/895
(RANCHULI) 		1701003000NRG24120620230258193 12/06/2023 vimala 1701003WL003216 vimala 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-078-002/915
(RANCHULI) 		1701003000NRG24120620230258194 12/06/2023 kiledar singh 1701003WL003216 kiledar singh 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 kiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-078-002/921
(RANCHULI) 		1701003000NRG24120620230258195 12/06/2023 neeraj 1701003WL003216 neeraj 00468 UBIN0543161 1105 1105 Processed 16/06/2023 364414740 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
550 MORENA MP-01-003-078-002/923
(RANCHULI) 		1701003000NRG24120620230258196 12/06/2023 bhagerath 1701003WL003216 bhagerath 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 bhagerath INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-078-002/926
(RANCHULI) 		1701003000NRG24120620230258198 12/06/2023 abhisek 1701003WL003216 abhisek 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 abhisek INDUSIND BANK(607189)
552 MORENA MP-01-003-078-002/934
(RANCHULI) 		1701003000NRG24120620230258199 12/06/2023 chokhelal 1701003WL003216 chokhelal 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-078-002/936
(RANCHULI) 		1701003000NRG24120620230258200 12/06/2023 sunel 1701003WL003216 sunel 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 sunel UCO BANK(607066)
554 MORENA MP-01-003-078-002/947
(RANCHULI) 		1701003000NRG24120620230258202 12/06/2023 vnod 1701003WL003216 vnod 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 vnod INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-078-002/949
(RANCHULI) 		1701003000NRG24120620230258203 12/06/2023 traveni 1701003WL003216 traveni 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-078-002/950
(RANCHULI) 		1701003000NRG24120620230258204 12/06/2023 shivraj 1701003WL003216 shivraj 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-078-002/960
(RANCHULI) 		1701003000NRG24120620230258206 12/06/2023 purshotam 1701003WL003216 purshotam 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 purshotam INDUSIND BANK(607189)
558 MORENA MP-01-003-078-002/964
(RANCHULI) 		1701003000NRG24120620230258207 12/06/2023 kusum 1701003WL003216 kusum 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-078-002/972
(RANCHULI) 		1701003000NRG24120620230258208 12/06/2023 ramnvash 1701003WL003216 ramnvash 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ramnvash INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-078-002/973
(RANCHULI) 		1701003000NRG24120620230258209 12/06/2023 ravindra soni 1701003WL003216 ravindra soni 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ravindrasoni PUNJAB NATIONAL BANK(508568)
561 MORENA MP-01-003-078-002/978
(RANCHULI) 		1701003000NRG24120620230258210 12/06/2023 meera 1701003WL003216 meera 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 meera INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-078-002/983
(RANCHULI) 		1701003000NRG24120620230258211 12/06/2023 ankil 1701003WL003216 ankil 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 ankil INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-078-002/984
(RANCHULI) 		1701003000NRG24120620230258212 12/06/2023 vivek 1701003WL003216 vivek 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-078-002/986
(RANCHULI) 		1701003000NRG24120620230258213 12/06/2023 rustam 1701003WL003216 rustam 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-078-002/988
(RANCHULI) 		1701003000NRG24120620230258214 12/06/2023 bhoora 1701003WL003216 bhoora 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-078-002/990
(RANCHULI) 		1701003000NRG24120620230258215 12/06/2023 arvendra 1701003WL003216 arvendra 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 arvendra INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-078-002/991
(RANCHULI) 		1701003000NRG24120620230258216 12/06/2023 komal 1701003WL003216 komal 00468 UBIN0543161 1105 1105 Processed 15/06/2023 364414740 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148954 148954
568 MORENA MP-01-003-005-001/614
(RAMPURGUNJ) 		1701003000NRG24120620230256639 12/06/2023 Dileep rathor 1701003WL003198 Dileep rathor 00468 UBIN0543527 1105 1105 Processed 15/06/2023 364414740 Dileeprathor UNION BANK OF INDIA(508500)
569 MORENA MP-01-003-012-002/478
(HETAMPUR) 		1701003000NRG24120620230256663 12/06/2023 anita 1701003WL003199 anita 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 anita UNION BANK OF INDIA(508500)
570 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24120620230258242 12/06/2023 RAJVEER 1701003WL003218 RAJVEER 00468 UBIN0543527 884 884 Processed 15/06/2023 364414740 RAJVEER UNION BANK OF INDIA(508500)
571 MORENA MP-01-003-070-001/1023
(JAINAGAR) 		1701003070NRG24120620230257761 12/06/2023 Guddi 1701003070WL003213 Guddi 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Guddi STATE BANK OF INDIA(508548)
572 MORENA MP-01-003-070-001/1059
(JAINAGAR) 		1701003070NRG24120620230257762 12/06/2023 Radhe 1701003070WL003213 Radhe 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-070-001/1155
(JAINAGAR) 		1701003070NRG24120620230257763 12/06/2023 Maya 1701003070WL003213 Maya 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-070-001/1196
(JAINAGAR) 		1701003070NRG24120620230257764 12/06/2023 Hrishi Kumar 1701003070WL003213 Hrishi Kumar 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 HrishiKumar INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-070-001/1278
(JAINAGAR) 		1701003070NRG24120620230257766 12/06/2023 Bhuri 1701003070WL003213 Bhuri 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-070-001/1297
(JAINAGAR) 		1701003070NRG24120620230257469 12/06/2023 Ramraj 1701003070WL003209 Ramraj 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Ramraj FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-070-001/1298
(JAINAGAR) 		1701003070NRG24120620230257470 12/06/2023 Gajendra 1701003070WL003209 Gajendra 00468 UBIN0543527 1326 1326 Processed 16/06/2023 364414740 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
578 MORENA MP-01-003-070-001/1301
(JAINAGAR) 		1701003070NRG24120620230257473 12/06/2023 Suraj 1701003070WL003209 Suraj 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-070-001/1303
(JAINAGAR) 		1701003070NRG24120620230257475 12/06/2023 Roostam 1701003070WL003209 Roostam 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Roostam INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-070-001/1308
(JAINAGAR) 		1701003070NRG24120620230257478 12/06/2023 Balkesh 1701003070WL003209 Balkesh 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Balkesh UNION BANK OF INDIA(508500)
581 MORENA MP-01-003-070-001/1311
(JAINAGAR) 		1701003070NRG24120620230257479 12/06/2023 Aneeta 1701003070WL003209 Aneeta 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Aneeta UNION BANK OF INDIA(508500)
582 MORENA MP-01-003-070-001/1313
(JAINAGAR) 		1701003070NRG24120620230257480 12/06/2023 Radhe 1701003070WL003209 Radhe 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Radhe UNION BANK OF INDIA(508500)
583 MORENA MP-01-003-070-001/1316
(JAINAGAR) 		1701003070NRG24120620230257482 12/06/2023 Dharmendra 1701003070WL003209 Dharmendra 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-070-001/1320
(JAINAGAR) 		1701003070NRG24120620230257485 12/06/2023 Rahul 1701003070WL003209 Rahul 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Rahul UNION BANK OF INDIA(508500)
585 MORENA MP-01-003-070-001/1321
(JAINAGAR) 		1701003070NRG24120620230257486 12/06/2023 Priyanka 1701003070WL003209 Priyanka 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-070-001/484
(JAINAGAR) 		1701003070NRG24120620230257768 12/06/2023 Ranglal 1701003070WL003213 Ranglal 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-070-001/647
(JAINAGAR) 		1701003070NRG24120620230257769 12/06/2023 Urmila 1701003070WL003213 Urmila 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-070-001/676
(JAINAGAR) 		1701003070NRG24120620230257771 12/06/2023 Maluabaee 1701003070WL003213 Maluabaee 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Maluabaee INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-070-001/695
(JAINAGAR) 		1701003070NRG24120620230257774 12/06/2023 Siyaveti 1701003070WL003213 Siyaveti 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-070-001/784
(JAINAGAR) 		1701003070NRG24120620230257776 12/06/2023 Munni 1701003070WL003213 Munni 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-070-001/888
(JAINAGAR) 		1701003070NRG24120620230257777 12/06/2023 Pulandar 1701003070WL003213 Pulandar 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-113-001/1436
(JEWRAKHERA) 		1701003000NRG24120620230258338 12/06/2023 Satyaveer 1701003WL003220 Satyaveer 00468 UBIN0543527 1326 1326 Processed 15/06/2023 364414740 Satyaveer STATE BANK OF INDIA(508548)
SubTotal 32487 32487
593 MORENA MP-01-003-078-002/100-A
(RANCHULI) 		1701003000NRG24120620230258032 12/06/2023 dheer singh 1701003WL003216 dheer singh 00553 INDB0000011 1105 1105 Processed 15/06/2023 364414740 dheersingh UNION BANK OF INDIA(508500)
594 MORENA MP-01-003-078-002/103-A
(RANCHULI) 		1701003000NRG24120620230258034 12/06/2023 Kaushal singh 1701003WL003216 Kaushal singh 00553 INDB0000011 1105 1105 Processed 15/06/2023 364414740 Kaushalsingh INDUSIND BANK(607189)
595 MORENA MP-01-003-078-002/149-A
(RANCHULI) 		1701003000NRG24120620230258080 12/06/2023 rahul mavai 1701003WL003216 rahul mavai 00553 INDB0000011 1105 1105 Processed 15/06/2023 364414740 rahulmavai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
596 MORENA MP-01-003-070-001/1000
(JAINAGAR) 		1701003070NRG24120620230257757 12/06/2023 Lalo 1701003070WL003213 Lalo 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-070-001/1001
(JAINAGAR) 		1701003070NRG24120620230257758 12/06/2023 Geeta 1701003070WL003213 Geeta 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-070-001/1002
(JAINAGAR) 		1701003070NRG24120620230257759 12/06/2023 Bijendr Singh 1701003070WL003213 Bijendr Singh 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 BijendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-070-001/1204
(JAINAGAR) 		1701003070NRG24120620230257765 12/06/2023 Ramniwas Singh 1701003070WL003213 Ramniwas Singh 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 RamniwasSingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-070-001/1296
(JAINAGAR) 		1701003070NRG24120620230257468 12/06/2023 Lovekush 1701003070WL003209 Lovekush 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-070-001/1299
(JAINAGAR) 		1701003070NRG24120620230257471 12/06/2023 Ramveer 1701003070WL003209 Ramveer 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-070-001/1302
(JAINAGAR) 		1701003070NRG24120620230257474 12/06/2023 Bharat 1701003070WL003209 Bharat 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-070-001/1304
(JAINAGAR) 		1701003070NRG24120620230257476 12/06/2023 Pan singh 1701003070WL003209 Pan singh 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Pansingh INDUSIND BANK(607189)
604 MORENA MP-01-003-070-001/1307
(JAINAGAR) 		1701003070NRG24120620230257477 12/06/2023 Neetu 1701003070WL003209 Neetu 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Neetu INDUSIND BANK(607189)
605 MORENA MP-01-003-070-001/1315
(JAINAGAR) 		1701003070NRG24120620230257481 12/06/2023 Vinod 1701003070WL003209 Vinod 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Vinod CENTRAL BANK OF INDIA(607115)
606 MORENA MP-01-003-070-001/1318
(JAINAGAR) 		1701003070NRG24120620230257483 12/06/2023 Ramu 1701003070WL003209 Ramu 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Ramu UCO BANK(607066)
607 MORENA MP-01-003-070-001/1319
(JAINAGAR) 		1701003070NRG24120620230257484 12/06/2023 Satish 1701003070WL003209 Satish 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Satish UCO BANK(607066)
608 MORENA MP-01-003-070-001/677
(JAINAGAR) 		1701003070NRG24120620230257514 12/06/2023 Triveni Bai 1701003070WL003209 Triveni Bai 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 TriveniBai INDUSIND BANK(607189)
609 MORENA MP-01-003-070-001/69
(JAINAGAR) 		1701003070NRG24120620230257673 12/06/2023 Manish 1701003070WL003211 Manish 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Manish UCO BANK(607066)
610 MORENA MP-01-003-070-001/694
(JAINAGAR) 		1701003070NRG24120620230257773 12/06/2023 Rajesh 1701003070WL003213 Rajesh 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-070-001/700
(JAINAGAR) 		1701003070NRG24120620230257775 12/06/2023 Rajendr 1701003070WL003213 Rajendr 00553 INDB0000485 1326 1326 Processed 15/06/2023 364414740 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-070-001/896
(JAINAGAR) 		1701003070NRG24120620230257778 12/06/2023 Kampotar Singh 1701003070WL003213 Kampotar Singh 00553 INDB0000485 1326 1326 Processed 16/06/2023 364414740 KampotarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
613 MORENA MP-01-003-078-001/100-B
(RANCHULI) 		1701003000NRG24120620230257977 12/06/2023 Banvari 1701003WL003216 Banvari 00553 INDB0000485 1105 1105 Processed 15/06/2023 364414740 Banvari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
614 MORENA MP-01-003-078-001/102-B
(RANCHULI) 		1701003000NRG24120620230257979 12/06/2023 munna 1701003WL003216 munna 00553 INDB0000485 1105 1105 Processed 16/06/2023 364414740 munna AIRTEL PAYMENTS BANK LIMITED(990288)
615 MORENA MP-01-003-078-001/103-B
(RANCHULI) 		1701003000NRG24120620230257981 12/06/2023 Ramrati 1701003WL003216 Ramrati 00553 INDB0000485 1105 1105 Processed 16/06/2023 364414740 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
616 MORENA MP-01-003-005-001/1106
(RAMPURGUNJ) 		1701003000NRG24120620230256597 12/06/2023 lilawati 1701003WL003198 lilawati 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 lilawati FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-005-001/1111
(RAMPURGUNJ) 		1701003000NRG24120620230256598 12/06/2023 RAJANI 1701003WL003198 RAJANI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAJANI FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-005-001/1112
(RAMPURGUNJ) 		1701003000NRG24120620230256599 12/06/2023 REKHA 1701003WL003198 REKHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 REKHA FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-005-001/1113
(RAMPURGUNJ) 		1701003000NRG24120620230256600 12/06/2023 SUKH LAL 1701003WL003198 SUKH LAL 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 SUKHLAL FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-005-001/1114
(RAMPURGUNJ) 		1701003000NRG24120620230256601 12/06/2023 RAMKHILONI 1701003WL003198 RAMKHILONI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMKHILONI FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-005-001/1115
(RAMPURGUNJ) 		1701003000NRG24120620230256602 12/06/2023 POONAM 1701003WL003198 POONAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 POONAM FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-005-001/1116
(RAMPURGUNJ) 		1701003000NRG24120620230256603 12/06/2023 NEETU DEVI 1701003WL003198 NEETU DEVI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-005-001/1119
(RAMPURGUNJ) 		1701003000NRG24120620230256604 12/06/2023 JAGDEESH 1701003WL003198 JAGDEESH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 JAGDEESH FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-005-001/1120
(RAMPURGUNJ) 		1701003000NRG24120620230256605 12/06/2023 BANBARI LAL 1701003WL003198 BANBARI LAL 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 BANBARILAL FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-005-001/1122
(RAMPURGUNJ) 		1701003000NRG24120620230256606 12/06/2023 BHURA 1701003WL003198 BHURA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 BHURA FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-005-001/1123
(RAMPURGUNJ) 		1701003000NRG24120620230256607 12/06/2023 BANVARI LAL 1701003WL003198 BANVARI LAL 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 BANVARILAL FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-005-001/1124
(RAMPURGUNJ) 		1701003000NRG24120620230256608 12/06/2023 MANEESHA 1701003WL003198 MANEESHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 MANEESHA FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-005-001/1125
(RAMPURGUNJ) 		1701003000NRG24120620230256609 12/06/2023 KALICHARAN 1701003WL003198 KALICHARAN 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 KALICHARAN FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-005-001/1126
(RAMPURGUNJ) 		1701003000NRG24120620230256610 12/06/2023 RAMDHAN 1701003WL003198 RAMDHAN 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMDHAN FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-005-001/1127
(RAMPURGUNJ) 		1701003000NRG24120620230256611 12/06/2023 MUNNI 1701003WL003198 MUNNI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 MUNNI FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-005-001/1128
(RAMPURGUNJ) 		1701003000NRG24120620230256612 12/06/2023 RAMNIVAS 1701003WL003198 RAMNIVAS 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-005-001/1132
(RAMPURGUNJ) 		1701003000NRG24120620230256614 12/06/2023 BISHAMBHAR 1701003WL003198 BISHAMBHAR 00688 FINO0001001 1105 1105 Rejected 15/06/2023 364414740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MORENA MP-01-003-005-001/1133
(RAMPURGUNJ) 		1701003000NRG24120620230256615 12/06/2023 BALIRAM 1701003WL003198 BALIRAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 BALIRAM FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-005-001/1134
(RAMPURGUNJ) 		1701003000NRG24120620230256616 12/06/2023 RAMBABU 1701003WL003198 RAMBABU 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMBABU FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-005-001/1138
(RAMPURGUNJ) 		1701003000NRG24120620230256617 12/06/2023 guddi 1701003WL003198 guddi 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 guddi FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-005-001/1140
(RAMPURGUNJ) 		1701003000NRG24120620230256619 12/06/2023 lalita 1701003WL003198 lalita 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 lalita FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-005-001/1142
(RAMPURGUNJ) 		1701003000NRG24120620230256621 12/06/2023 jasrath 1701003WL003198 jasrath 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 jasrath FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-005-001/1144
(RAMPURGUNJ) 		1701003000NRG24120620230256622 12/06/2023 radha 1701003WL003198 radha 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 radha FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-005-001/1146
(RAMPURGUNJ) 		1701003000NRG24120620230256624 12/06/2023 nemichand 1701003WL003198 nemichand 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 nemichand FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-005-001/1147
(RAMPURGUNJ) 		1701003000NRG24120620230256625 12/06/2023 dasrath 1701003WL003198 dasrath 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 dasrath FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-005-001/1150
(RAMPURGUNJ) 		1701003000NRG24120620230256626 12/06/2023 rajkumari 1701003WL003198 rajkumari 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 rajkumari FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-005-001/1151
(RAMPURGUNJ) 		1701003000NRG24120620230256627 12/06/2023 sarju 1701003WL003198 sarju 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 sarju FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-005-001/1152
(RAMPURGUNJ) 		1701003000NRG24120620230256628 12/06/2023 savita 1701003WL003198 savita 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 savita FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-005-001/1153
(RAMPURGUNJ) 		1701003000NRG24120620230256629 12/06/2023 sheela 1701003WL003198 sheela 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 sheela FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-005-001/1156
(RAMPURGUNJ) 		1701003000NRG24120620230256631 12/06/2023 sonwati 1701003WL003198 sonwati 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 sonwati FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-005-001/1159
(RAMPURGUNJ) 		1701003000NRG24120620230256634 12/06/2023 kamlesh 1701003WL003198 kamlesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 kamlesh FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-005-001/1160
(RAMPURGUNJ) 		1701003000NRG24120620230256635 12/06/2023 surendra 1701003WL003198 surendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 surendra FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-005-001/1163
(RAMPURGUNJ) 		1701003000NRG24120620230256637 12/06/2023 parasram 1701003WL003198 parasram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 parasram FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-005-001/1164
(RAMPURGUNJ) 		1701003000NRG24120620230256638 12/06/2023 ajay singh 1701003WL003198 ajay singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 ajaysingh FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-016-002/1019
(RITHORA KHURD) 		1701003000NRG24120620230257933 12/06/2023 JAL DEVI 1701003WL003215 JAL DEVI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 JALDEVI FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-016-002/1021
(RITHORA KHURD) 		1701003000NRG24120620230257934 12/06/2023 RAJESHAVREE 1701003WL003215 RAJESHAVREE 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAJESHAVREE FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-016-002/1022
(RITHORA KHURD) 		1701003000NRG24120620230257935 12/06/2023 RAMRATI 1701003WL003215 RAMRATI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMRATI FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-016-002/1028
(RITHORA KHURD) 		1701003000NRG24120620230257936 12/06/2023 VIJAY SINGH 1701003WL003215 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-016-002/1029
(RITHORA KHURD) 		1701003000NRG24120620230257937 12/06/2023 JITENDRA SINGH 1701003WL003215 JITENDRA SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-016-002/1040
(RITHORA KHURD) 		1701003000NRG24120620230257938 12/06/2023 RAHUL SINGH 1701003WL003215 RAHUL SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-016-002/1041
(RITHORA KHURD) 		1701003000NRG24120620230257939 12/06/2023 NISHA 1701003WL003215 NISHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 NISHA FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-016-002/1045
(RITHORA KHURD) 		1701003000NRG24120620230257940 12/06/2023 PAMI DEVI 1701003WL003215 PAMI DEVI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 PAMIDEVI FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-016-002/1048
(RITHORA KHURD) 		1701003000NRG24120620230257941 12/06/2023 RAMBRIJ 1701003WL003215 RAMBRIJ 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMBRIJ FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-016-002/1056
(RITHORA KHURD) 		1701003000NRG24120620230257942 12/06/2023 CHUKANDAR 1701003WL003215 CHUKANDAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 CHUKANDAR FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-016-002/1058
(RITHORA KHURD) 		1701003000NRG24120620230257943 12/06/2023 MALUA 1701003WL003215 MALUA 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 MALUA FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-016-002/1060
(RITHORA KHURD) 		1701003000NRG24120620230257944 12/06/2023 BACHU SINGH 1701003WL003215 BACHU SINGH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 BACHUSINGH FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-016-002/1061
(RITHORA KHURD) 		1701003000NRG24120620230257945 12/06/2023 LAXMI 1701003WL003215 LAXMI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 LAXMI FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-016-002/1066
(RITHORA KHURD) 		1701003000NRG24120620230257946 12/06/2023 HARIKESH 1701003WL003215 HARIKESH 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 HARIKESH FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-016-002/1083
(RITHORA KHURD) 		1701003000NRG24120620230257948 12/06/2023 patiram 1701003WL003215 patiram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 patiram FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-016-002/1110
(RITHORA KHURD) 		1701003000NRG24120620230257949 12/06/2023 RAMESHWAR 1701003WL003215 RAMESHWAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-016-002/1111
(RITHORA KHURD) 		1701003000NRG24120620230257950 12/06/2023 rekha 1701003WL003215 rekha 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 rekha FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-016-002/871
(RITHORA KHURD) 		1701003000NRG24120620230257971 12/06/2023 SONAM PARMAR 1701003WL003215 SONAM PARMAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 364414740 SONAMPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
668 MORENA MP-01-003-012-002/670
(HETAMPUR) 		1701003000NRG24120620230256706 12/06/2023 Ranjeet 1701003WL003199 Ranjeet 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Ranjeet STATE BANK OF INDIA(508548)
669 MORENA MP-01-003-070-001/982
(JAINAGAR) 		1701003070NRG24120620230257709 12/06/2023 KAILASH 1701003070WL003211 KAILASH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 KAILASH CANARA BANK(508532)
670 MORENA MP-01-003-089-001/650
(KHIRAWALI) 		1701003000NRG24120620230258262 12/06/2023 Manjesh 1701003WL003219 Manjesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Manjesh FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-089-001/651
(KHIRAWALI) 		1701003000NRG24120620230258263 12/06/2023 Khiloni 1701003WL003219 Khiloni 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Khiloni FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-089-001/652
(KHIRAWALI) 		1701003000NRG24120620230258264 12/06/2023 Saroj bai 1701003WL003219 Saroj bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sarojbai FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-089-001/654
(KHIRAWALI) 		1701003000NRG24120620230258265 12/06/2023 Mamta 1701003WL003219 Mamta 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Mamta FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-089-001/655
(KHIRAWALI) 		1701003000NRG24120620230258266 12/06/2023 Seema Gurjar 1701003WL003219 Seema Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-089-001/656
(KHIRAWALI) 		1701003000NRG24120620230258267 12/06/2023 Jai shree 1701003WL003219 Jai shree 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Jaishree FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-089-001/657
(KHIRAWALI) 		1701003000NRG24120620230258268 12/06/2023 Bharti 1701003WL003219 Bharti 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Bharti FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-089-001/658
(KHIRAWALI) 		1701003000NRG24120620230258269 12/06/2023 Laxmi 1701003WL003219 Laxmi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Laxmi FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-089-001/659
(KHIRAWALI) 		1701003000NRG24120620230258270 12/06/2023 Bedika 1701003WL003219 Bedika 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Bedika FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-089-001/660
(KHIRAWALI) 		1701003000NRG24120620230258271 12/06/2023 Sapna 1701003WL003219 Sapna 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sapna FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-089-001/662
(KHIRAWALI) 		1701003000NRG24120620230258272 12/06/2023 Urmila 1701003WL003219 Urmila 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Urmila FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-089-001/663
(KHIRAWALI) 		1701003000NRG24120620230258273 12/06/2023 Manjesh Devi 1701003WL003219 Manjesh Devi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-089-001/664
(KHIRAWALI) 		1701003000NRG24120620230258274 12/06/2023 Sadhana 1701003WL003219 Sadhana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sadhana FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-089-001/666
(KHIRAWALI) 		1701003000NRG24120620230258275 12/06/2023 Sheela 1701003WL003219 Sheela 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sheela FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-089-001/668
(KHIRAWALI) 		1701003000NRG24120620230258276 12/06/2023 Sonkali 1701003WL003219 Sonkali 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sonkali FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-089-001/669
(KHIRAWALI) 		1701003000NRG24120620230258277 12/06/2023 Usha 1701003WL003219 Usha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Usha FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-089-001/673
(KHIRAWALI) 		1701003000NRG24120620230258278 12/06/2023 Sheela kushwah 1701003WL003219 Sheela kushwah 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Sheelakushwah FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-089-001/674
(KHIRAWALI) 		1701003000NRG24120620230258279 12/06/2023 Radha 1701003WL003219 Radha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Radha FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-089-001/676
(KHIRAWALI) 		1701003000NRG24120620230258280 12/06/2023 Meera 1701003WL003219 Meera 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Meera FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-089-001/678
(KHIRAWALI) 		1701003000NRG24120620230258281 12/06/2023 Meena 1701003WL003219 Meena 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Meena FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-089-001/679
(KHIRAWALI) 		1701003000NRG24120620230258282 12/06/2023 Seema 1701003WL003219 Seema 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Seema FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-089-001/681
(KHIRAWALI) 		1701003000NRG24120620230258283 12/06/2023 Charan devi 1701003WL003219 Charan devi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Charandevi FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-089-001/682
(KHIRAWALI) 		1701003000NRG24120620230258284 12/06/2023 Pooja 1701003WL003219 Pooja 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Pooja FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-089-001/683
(KHIRAWALI) 		1701003000NRG24120620230258285 12/06/2023 Shalu 1701003WL003219 Shalu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Shalu FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-089-001/684
(KHIRAWALI) 		1701003000NRG24120620230258286 12/06/2023 Meera Sharma 1701003WL003219 Meera Sharma 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 MeeraSharma FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-089-001/686
(KHIRAWALI) 		1701003000NRG24120620230258287 12/06/2023 Bhavana 1701003WL003219 Bhavana 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414740 Bhavana FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-113-001/1328
(JEWRAKHERA) 		1701003000NRG24120620230258292 12/06/2023 Kamliya 1701003WL003220 Kamliya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Kamliya FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-113-001/1329
(JEWRAKHERA) 		1701003000NRG24120620230258294 12/06/2023 Neetu 1701003WL003220 Neetu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Neetu FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-113-001/1407
(JEWRAKHERA) 		1701003000NRG24120620230258303 12/06/2023 Patiram Kushwah 1701003WL003220 Patiram Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 PatiramKushwah PUNJAB & SIND BANK(607087)
699 MORENA MP-01-003-113-001/1411
(JEWRAKHERA) 		1701003000NRG24120620230258309 12/06/2023 Leela Vati Kushwah 1701003WL003220 Leela Vati Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 LeelaVatiKushwah FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-113-001/1412
(JEWRAKHERA) 		1701003000NRG24120620230258310 12/06/2023 Sunita Kushwah 1701003WL003220 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-113-001/1414
(JEWRAKHERA) 		1701003000NRG24120620230258311 12/06/2023 Urmila 1701003WL003220 Urmila 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Urmila FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-113-001/1415
(JEWRAKHERA) 		1701003000NRG24120620230258312 12/06/2023 Deshraj Kushwah 1701003WL003220 Deshraj Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-113-001/1415
(JEWRAKHERA) 		1701003000NRG24120620230258313 12/06/2023 Geeta 1701003WL003220 Geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Geeta FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-113-001/1416
(JEWRAKHERA) 		1701003000NRG24120620230258314 12/06/2023 Rajani 1701003WL003220 Rajani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Rajani FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-113-001/1417
(JEWRAKHERA) 		1701003000NRG24120620230258315 12/06/2023 Ravi 1701003WL003220 Ravi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Ravi FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-113-001/1417
(JEWRAKHERA) 		1701003000NRG24120620230258316 12/06/2023 Shanti 1701003WL003220 Shanti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Shanti FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-113-001/1418
(JEWRAKHERA) 		1701003000NRG24120620230258317 12/06/2023 Jagadish Kushwah 1701003WL003220 Jagadish Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 JagadishKushwah FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-113-001/1418
(JEWRAKHERA) 		1701003000NRG24120620230258318 12/06/2023 Maya Kushwah 1701003WL003220 Maya Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 MayaKushwah FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-113-001/1419
(JEWRAKHERA) 		1701003000NRG24120620230258319 12/06/2023 Raghuvendra singh 1701003WL003220 Raghuvendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-113-001/1420
(JEWRAKHERA) 		1701003000NRG24120620230258320 12/06/2023 Vidyaram Kushwah 1701003WL003220 Vidyaram Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 VidyaramKushwah FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-113-001/1421
(JEWRAKHERA) 		1701003000NRG24120620230258321 12/06/2023 Jitendra Singh Kushwah 1701003WL003220 Jitendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-113-001/1422
(JEWRAKHERA) 		1701003000NRG24120620230258322 12/06/2023 Deepu Kushwah 1701003WL003220 Deepu Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 DeepuKushwah FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-113-001/1423
(JEWRAKHERA) 		1701003000NRG24120620230258324 12/06/2023 Malkhan Kushwah 1701003WL003220 Malkhan Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 MalkhanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-113-001/1424
(JEWRAKHERA) 		1701003000NRG24120620230258325 12/06/2023 Chhotu Kushwah 1701003WL003220 Chhotu Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 ChhotuKushwah FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-113-001/1425
(JEWRAKHERA) 		1701003000NRG24120620230258326 12/06/2023 Rinku Kushwah 1701003WL003220 Rinku Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
716 MORENA MP-01-003-113-001/1426
(JEWRAKHERA) 		1701003000NRG24120620230258327 12/06/2023 Kalvati 1701003WL003220 Kalvati 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Kalvati FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-113-001/1428
(JEWRAKHERA) 		1701003000NRG24120620230258328 12/06/2023 Angooree 1701003WL003220 Angooree 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Angooree FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-113-001/1429
(JEWRAKHERA) 		1701003000NRG24120620230258329 12/06/2023 Usha Devi 1701003WL003220 Usha Devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 UshaDevi FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-113-001/1430
(JEWRAKHERA) 		1701003000NRG24120620230258331 12/06/2023 Rakesh Kushwah 1701003WL003220 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-113-001/1430
(JEWRAKHERA) 		1701003000NRG24120620230258330 12/06/2023 Sona Bai 1701003WL003220 Sona Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 SonaBai FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-113-001/1433
(JEWRAKHERA) 		1701003000NRG24120620230258334 12/06/2023 Munni 1701003WL003220 Munni 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 Munni FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-113-001/1435
(JEWRAKHERA) 		1701003000NRG24120620230258336 12/06/2023 Longshri Kushwah 1701003WL003220 Longshri Kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414740 LongshriKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
723 MORENA MP-01-003-012-002/620
(HETAMPUR) 		1701003000NRG24120620230256702 12/06/2023 Jyoti 1701003WL003199 Jyoti 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-078-001/105-B
(RANCHULI) 		1701003000NRG24120620230257982 12/06/2023 Tahseeldar 1701003WL003216 Tahseeldar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-078-001/106-B
(RANCHULI) 		1701003000NRG24120620230257983 12/06/2023 Raghunath singh 1701003WL003216 Raghunath singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Raghunathsingh STATE BANK OF INDIA(508548)
726 MORENA MP-01-003-078-001/107-B
(RANCHULI) 		1701003000NRG24120620230257984 12/06/2023 Sanjeev singh 1701003WL003216 Sanjeev singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-078-001/108-B
(RANCHULI) 		1701003000NRG24120620230257985 12/06/2023 mohar singh 1701003WL003216 mohar singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-078-001/109-B
(RANCHULI) 		1701003000NRG24120620230257986 12/06/2023 Dhurv Singh 1701003WL003216 Dhurv Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 DhurvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-078-001/110-B
(RANCHULI) 		1701003000NRG24120620230257987 12/06/2023 Sapana 1701003WL003216 Sapana 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-078-002/102-A
(RANCHULI) 		1701003000NRG24120620230258033 12/06/2023 sunil singh 1701003WL003216 sunil singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-078-002/104-A
(RANCHULI) 		1701003000NRG24120620230258035 12/06/2023 Jaibir 1701003WL003216 Jaibir 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Jaibir INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-078-002/105-A
(RANCHULI) 		1701003000NRG24120620230258036 12/06/2023 Devendra 1701003WL003216 Devendra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-078-002/106-A
(RANCHULI) 		1701003000NRG24120620230258037 12/06/2023 Karua 1701003WL003216 Karua 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-078-002/107-A
(RANCHULI) 		1701003000NRG24120620230258038 12/06/2023 Lalaram 1701003WL003216 Lalaram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-078-002/108-A
(RANCHULI) 		1701003000NRG24120620230258039 12/06/2023 Ramvati 1701003WL003216 Ramvati 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-078-002/109-A
(RANCHULI) 		1701003000NRG24120620230258040 12/06/2023 Monu 1701003WL003216 Monu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-078-002/110-A
(RANCHULI) 		1701003000NRG24120620230258041 12/06/2023 Guddi 1701003WL003216 Guddi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-078-002/111-A
(RANCHULI) 		1701003000NRG24120620230258042 12/06/2023 Rinku 1701003WL003216 Rinku 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-078-002/112-A
(RANCHULI) 		1701003000NRG24120620230258043 12/06/2023 Rajaram 1701003WL003216 Rajaram 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-078-002/113-A
(RANCHULI) 		1701003000NRG24120620230258044 12/06/2023 priti 1701003WL003216 priti 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 priti INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-078-002/114-A
(RANCHULI) 		1701003000NRG24120620230258045 12/06/2023 bhupendra singh 1701003WL003216 bhupendra singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-078-002/115-A
(RANCHULI) 		1701003000NRG24120620230258046 12/06/2023 Gajadhar 1701003WL003216 Gajadhar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Gajadhar INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-078-002/116-A
(RANCHULI) 		1701003000NRG24120620230258047 12/06/2023 Manoj gurjar 1701003WL003216 Manoj gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-078-002/117-A
(RANCHULI) 		1701003000NRG24120620230258048 12/06/2023 Priyanka 1701003WL003216 Priyanka 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-078-002/118-A
(RANCHULI) 		1701003000NRG24120620230258049 12/06/2023 Brijesh 1701003WL003216 Brijesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-078-002/119-A
(RANCHULI) 		1701003000NRG24120620230258050 12/06/2023 Baital singh gurjar 1701003WL003216 Baital singh gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Baitalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-078-002/120-A
(RANCHULI) 		1701003000NRG24120620230258051 12/06/2023 Geeta 1701003WL003216 Geeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-078-002/121-A
(RANCHULI) 		1701003000NRG24120620230258052 12/06/2023 Pooja 1701003WL003216 Pooja 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-078-002/122-A
(RANCHULI) 		1701003000NRG24120620230258053 12/06/2023 Ravindra 1701003WL003216 Ravindra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-078-002/123-A
(RANCHULI) 		1701003000NRG24120620230258054 12/06/2023 Mukesh 1701003WL003216 Mukesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-078-002/124-A
(RANCHULI) 		1701003000NRG24120620230258055 12/06/2023 Guddi 1701003WL003216 Guddi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-078-002/125-A
(RANCHULI) 		1701003000NRG24120620230258056 12/06/2023 Lokendra 1701003WL003216 Lokendra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-078-002/126-A
(RANCHULI) 		1701003000NRG24120620230258057 12/06/2023 Rakesh 1701003WL003216 Rakesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-078-002/127-A
(RANCHULI) 		1701003000NRG24120620230258058 12/06/2023 Ravi 1701003WL003216 Ravi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-078-002/128-A
(RANCHULI) 		1701003000NRG24120620230258059 12/06/2023 Sanju 1701003WL003216 Sanju 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-078-002/129-A
(RANCHULI) 		1701003000NRG24120620230258060 12/06/2023 Sanju 1701003WL003216 Sanju 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-078-002/130-A
(RANCHULI) 		1701003000NRG24120620230258061 12/06/2023 Radha 1701003WL003216 Radha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-078-002/131-A
(RANCHULI) 		1701003000NRG24120620230258062 12/06/2023 Madhu 1701003WL003216 Madhu 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-078-002/132-A
(RANCHULI) 		1701003000NRG24120620230258063 12/06/2023 Guddi 1701003WL003216 Guddi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-078-002/133-A
(RANCHULI) 		1701003000NRG24120620230258064 12/06/2023 Gajendra 1701003WL003216 Gajendra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-078-002/134-A
(RANCHULI) 		1701003000NRG24120620230258065 12/06/2023 Sun deta devi 1701003WL003216 Sun deta devi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Sundetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-078-002/135-A
(RANCHULI) 		1701003000NRG24120620230258066 12/06/2023 Mahaveer 1701003WL003216 Mahaveer 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-078-002/136-A
(RANCHULI) 		1701003000NRG24120620230258067 12/06/2023 Manjesh 1701003WL003216 Manjesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-078-002/137-A
(RANCHULI) 		1701003000NRG24120620230258068 12/06/2023 Mohan mavai 1701003WL003216 Mohan mavai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Mohanmavai INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-078-002/138-A
(RANCHULI) 		1701003000NRG24120620230258069 12/06/2023 Geeta 1701003WL003216 Geeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-078-002/139-A
(RANCHULI) 		1701003000NRG24120620230258070 12/06/2023 Deepak singh 1701003WL003216 Deepak singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-078-002/140-A
(RANCHULI) 		1701003000NRG24120620230258071 12/06/2023 Papita 1701003WL003216 Papita 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-078-002/141-A
(RANCHULI) 		1701003000NRG24120620230258072 12/06/2023 Manju 1701003WL003216 Manju 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-078-002/142-A
(RANCHULI) 		1701003000NRG24120620230258073 12/06/2023 Seema 1701003WL003216 Seema 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-078-002/143-A
(RANCHULI) 		1701003000NRG24120620230258074 12/06/2023 Manta gurjar 1701003WL003216 Manta gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Mantagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-078-002/144-A
(RANCHULI) 		1701003000NRG24120620230258075 12/06/2023 Vishnu Singh 1701003WL003216 Vishnu Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-078-002/145-A
(RANCHULI) 		1701003000NRG24120620230258076 12/06/2023 Manoj singh 1701003WL003216 Manoj singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-078-002/147-A
(RANCHULI) 		1701003000NRG24120620230258077 12/06/2023 rajaram gurjar 1701003WL003216 rajaram gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-078-002/148-A
(RANCHULI) 		1701003000NRG24120620230258078 12/06/2023 pavan mavai 1701003WL003216 pavan mavai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 pavanmavai INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-078-002/148-B
(RANCHULI) 		1701003000NRG24120620230258079 12/06/2023 Ashok 1701003WL003216 Ashok 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-078-002/150-A
(RANCHULI) 		1701003000NRG24120620230258081 12/06/2023 ramu mavai 1701003WL003216 ramu mavai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 ramumavai INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-078-002/151-A
(RANCHULI) 		1701003000NRG24120620230258082 12/06/2023 ankit singh 1701003WL003216 ankit singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-078-002/152-A
(RANCHULI) 		1701003000NRG24120620230258083 12/06/2023 bhuree Devi 1701003WL003216 bhuree Devi 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 bhureeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-078-002/153-A
(RANCHULI) 		1701003000NRG24120620230258084 12/06/2023 dinesh 1701003WL003216 dinesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-078-002/154-A
(RANCHULI) 		1701003000NRG24120620230258085 12/06/2023 nitin singh gurjar 1701003WL003216 nitin singh gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 nitinsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-078-002/155-A
(RANCHULI) 		1701003000NRG24120620230258086 12/06/2023 kampuri 1701003WL003216 kampuri 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-078-002/156-A
(RANCHULI) 		1701003000NRG24120620230258087 12/06/2023 oficer 1701003WL003216 oficer 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 oficer INDIA POST PAYMENTS BANK LIMITED(508528)
783 MORENA MP-01-003-078-002/157-A
(RANCHULI) 		1701003000NRG24120620230258088 12/06/2023 jitendra singh gurjar 1701003WL003216 jitendra singh gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 jitendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
784 MORENA MP-01-003-078-002/158-A
(RANCHULI) 		1701003000NRG24120620230258089 12/06/2023 oosha 1701003WL003216 oosha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
785 MORENA MP-01-003-078-002/159-A
(RANCHULI) 		1701003000NRG24120620230258090 12/06/2023 rajbeer singh gurjar 1701003WL003216 rajbeer singh gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 rajbeersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-078-002/160-A
(RANCHULI) 		1701003000NRG24120620230258091 12/06/2023 bhola 1701003WL003216 bhola 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-078-002/161-A
(RANCHULI) 		1701003000NRG24120620230258092 12/06/2023 pradeep singh gurjar 1701003WL003216 pradeep singh gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 pradeepsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
788 MORENA MP-01-003-078-002/162-A
(RANCHULI) 		1701003000NRG24120620230258093 12/06/2023 Kuldeep Mavai 1701003WL003216 Kuldeep Mavai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 KuldeepMavai INDIA POST PAYMENTS BANK LIMITED(508528)
789 MORENA MP-01-003-078-002/163-A
(RANCHULI) 		1701003000NRG24120620230258094 12/06/2023 Dharmendra Singh 1701003WL003216 Dharmendra Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-078-002/198-A
(RANCHULI) 		1701003000NRG24120620230258124 12/06/2023 bhavuti 1701003WL003216 bhavuti 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 bhavuti INDIA POST PAYMENTS BANK LIMITED(508528)
791 MORENA MP-01-003-078-002/924
(RANCHULI) 		1701003000NRG24120620230258197 12/06/2023 mahesh 1701003WL003216 mahesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 mahesh INDUSIND BANK(607189)
792 MORENA MP-01-003-078-002/939
(RANCHULI) 		1701003000NRG24120620230258201 12/06/2023 sadana 1701003WL003216 sadana 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 sadana UNION BANK OF INDIA(508500)
793 MORENA MP-01-003-078-002/952
(RANCHULI) 		1701003000NRG24120620230258205 12/06/2023 gayatri 1701003WL003216 gayatri 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364414740 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78455 78455
794 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003000NRG24120620230258386 12/06/2023 USHA 1701003WL003221 USHA 00697 BKID0MG0227 1326 1326 Processed 15/06/2023 364414740 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
795 MORENA MP-01-003-012-002/611
(HETAMPUR) 		1701003000NRG24120620230256692 12/06/2023 Hariram 1701003WL003199 Hariram 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414740 Hariram STATE BANK OF INDIA(508548)
796 MORENA MP-01-003-012-002/614
(HETAMPUR) 		1701003000NRG24120620230256695 12/06/2023 Shyam 1701003WL003199 Shyam 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414740 Shyam STATE BANK OF INDIA(508548)
797 MORENA MP-01-003-012-002/615
(HETAMPUR) 		1701003000NRG24120620230256696 12/06/2023 Kalu Singh 1701003WL003199 Kalu Singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414740 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
798 MORENA MP-01-003-012-002/616
(HETAMPUR) 		1701003000NRG24120620230256697 12/06/2023 Bhoori Gurjar 1701003WL003199 Bhoori Gurjar 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414740 BhooriGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
799 MORENA MP-01-003-012-002/623
(HETAMPUR) 		1701003000NRG24120620230256705 12/06/2023 Preeti 1701003WL003199 Preeti 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364414740 Preeti STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 965991 965991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120623APB_FTO_85016 Bank of Baroda BARB0JAORAX JAORA, MP 884
2 MORENA MP1701003_120623APB_FTO_85016 Bank of Baroda BARB0MORENA MORENA, M.P. 23647
3 MORENA MP1701003_120623APB_FTO_85016 Bank of India BKID0009028 MORENA 29614
4 MORENA MP1701003_120623APB_FTO_85016 Canara Bank CNRB0004595 BANMORE 2652
5 MORENA MP1701003_120623APB_FTO_85016 Central Bank Of India CBIN0280781 MORENA 12155
6 MORENA MP1701003_120623APB_FTO_85016 Central Bank Of India CBIN0281096 BANMORE 3978
7 MORENA MP1701003_120623APB_FTO_85016 Indian Bank IDIB000M234 MORENA 10387
8 MORENA MP1701003_120623APB_FTO_85016 Indian Bank IDIB000M749 MORENA 5304
9 MORENA MP1701003_120623APB_FTO_85016 Punjab National Bank PUNB0039710 Morena 884
10 MORENA MP1701003_120623APB_FTO_85016 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 4641
11 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0000430 MORENA 1989
12 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0005402 BANMORE 65416
13 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6630
14 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0007365 SARAI CHHOLA VB 46189
15 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0007365 Saraichhola 2431
16 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0030138 M.S.ROAD, MORENA 13481
17 MORENA MP1701003_120623APB_FTO_85016 State Bank of India SBIN0030138 MS ROAD MORENA 6630
18 MORENA MP1701003_120623APB_FTO_85016 UCO Bank UCBA0000043 MORENA 49062
19 MORENA MP1701003_120623APB_FTO_85016 UCO Bank UCBA0001080 NOORABAD 258791
20 MORENA MP1701003_120623APB_FTO_85016 Union Bank of India UBIN0543161 RITHORA 148954
21 MORENA MP1701003_120623APB_FTO_85016 Union Bank of India UBIN0543527 MORENA 32487
22 MORENA MP1701003_120623APB_FTO_85016 IndusInd Bank Ltd. INDB0000011 INDORE 3315
23 MORENA MP1701003_120623APB_FTO_85016 IndusInd Bank Ltd. INDB0000485 KHURERI 25857
24 MORENA MP1701003_120623APB_FTO_85016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57460
25 MORENA MP1701003_120623APB_FTO_85016 Fino Payments Bank Ltd FINO0001446 MP RO 66963
26 MORENA MP1701003_120623APB_FTO_85016 India Post Payments Bank IPOS0000001 Morena 78455
27 MORENA MP1701003_120623APB_FTO_85016 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326
28 MORENA MP1701003_120623APB_FTO_85016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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