Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260224APB_FTO_475106
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-01-003-090-002/865
(RANSU) 		1701003000NRG24260220241878732 26/02/2024 Rama 1701003WL029005 Rama 00045 BARB0GWALIO 1105 1105 Processed 13/04/2024 302050146 Rama UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MORENA MP-01-003-002-001/25
(NAIKPURA) 		1701003002NRG24240220241870111 26/02/2024 meeraj 1701003002WL028875 meeraj 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 meeraj IDBI BANK(607095)
3 MORENA MP-01-003-002-001/415
(NAIKPURA) 		1701003002NRG24240220241870112 26/02/2024 Sandhya 1701003002WL028875 Sandhya 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 Sandhya BANK OF BARODA(606985)
4 MORENA MP-01-003-002-001/553
(NAIKPURA) 		1701003002NRG24240220241870133 26/02/2024 meera 1701003002WL028875 meera 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 meera BANK OF BARODA(606985)
5 MORENA MP-01-003-002-001/611
(NAIKPURA) 		1701003002NRG24240220241870147 26/02/2024 shrinivas 1701003002WL028875 shrinivas 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 shrinivas STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-090-002/966
(RANSU) 		1701003000NRG24260220241878758 26/02/2024 Arti 1701003WL029005 Arti 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 Arti BANK OF BARODA(606985)
7 MORENA MP-01-003-103-002/950
(MIRPUR) 		1701003103NRG24240220241869871 26/02/2024 Dalsingh kushwah 1701003103WL028868 Dalsingh kushwah 00045 BARB0MORENA 1326 1326 Rejected 12/04/2024 302050146 Participant not mapped to the product
8 MORENA MP-01-003-116-001/37-B
(BINDWAKAWARI) 		1701003000NRG24260220241878778 26/02/2024 LAYAK 1701003WL029006 LAYAK 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 302050146 LAYAK NARMADA JHABUA GRAMIN BANK(508515)
9 MORENA MP-01-003-116-001/411
(BINDWAKAWARI) 		1701003000NRG24260220241878782 26/02/2024 DAYARAM GURJAR 1701003WL029006 DAYARAM GURJAR 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 302050146 DAYARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
10 MORENA MP-01-003-116-001/412
(BINDWAKAWARI) 		1701003000NRG24260220241878783 26/02/2024 DAULATRAM 1701003WL029006 DAULATRAM 00045 BARB0MORENA 884 884 Processed 13/04/2024 302050146 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-116-001/994
(BINDWAKAWARI) 		1701003000NRG24260220241878802 26/02/2024 Bhoori Gurjar 1701003WL029006 Bhoori Gurjar 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 302050146 BhooriGurjar BANK OF BARODA(606985)
SubTotal 12818 12818
12 MORENA MP-01-003-090-002/1002
(RANSU) 		1701003000NRG24260220241878618 26/02/2024 Shivam 1701003WL029005 Shivam 00048 BKID0008893 884 884 Processed 13/04/2024 302050146 Shivam UNION BANK OF INDIA(508500)
SubTotal 884 884
13 MORENA MP-01-003-014-001/1678-B
(GOSPUR) 		1701003000NRG24260220241878465 26/02/2024 Rajani Devi 1701003WL029003 Rajani Devi 00048 BKID0009028 1326 1326 Processed 12/04/2024 302050146 RajaniDevi BANK OF INDIA(508505)
14 MORENA MP-01-003-014-001/1681-A
(GOSPUR) 		1701003000NRG24260220241878476 26/02/2024 Sanju 1701003WL029003 Sanju 00048 BKID0009028 1326 1326 Processed 12/04/2024 302050146 Sanju BANK OF INDIA(508505)
15 MORENA MP-01-003-014-001/1684-C
(GOSPUR) 		1701003000NRG24260220241878493 26/02/2024 Ramprakash 1701003WL029003 Ramprakash 00048 BKID0009028 1326 1326 Processed 12/04/2024 302050146 Ramprakash INDUSIND BANK(607189)
16 MORENA MP-01-003-116-001/770
(BINDWAKAWARI) 		1701003000NRG24260220241878799 26/02/2024 jitendra jatav 1701003WL029006 jitendra jatav 00048 BKID0009028 1326 1326 Processed 13/04/2024 302050146 jitendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
17 MORENA MP-01-003-087-002/592-D
(PIPARSEVA) 		1701003087NRG24250220241874701 26/02/2024 VIDYARAM 1701003087WL028945 VIDYARAM 00048 BKID0009452 1105 1105 Processed 12/04/2024 302050146 VIDYARAM BANK OF INDIA(508505)
18 MORENA MP-01-003-090-002/738
(RANSU) 		1701003000NRG24260220241878714 26/02/2024 Renu 1701003WL029005 Renu 00048 BKID0009452 663 663 Processed 12/04/2024 302050146 Renu BANK OF INDIA(508505)
SubTotal 1768 1768
19 MORENA MP-01-003-090-002/1016
(RANSU) 		1701003000NRG24260220241878625 26/02/2024 Ashok singh 1701003WL029005 Ashok singh 00048 BKID0009454 884 884 Processed 12/04/2024 302050146 Ashoksingh BANK OF INDIA(508505)
20 MORENA MP-01-003-090-002/1078
(RANSU) 		1701003000NRG24260220241878656 26/02/2024 Santosh 1701003WL029005 Santosh 00048 BKID0009454 1326 1326 Processed 12/04/2024 302050146 Santosh BANK OF INDIA(508505)
21 MORENA MP-01-003-090-002/1080
(RANSU) 		1701003000NRG24260220241878658 26/02/2024 Lokendra 1701003WL029005 Lokendra 00048 BKID0009454 1326 1326 Processed 12/04/2024 302050146 Lokendra BANK OF INDIA(508505)
22 MORENA MP-01-003-090-002/738
(RANSU) 		1701003000NRG24260220241878713 26/02/2024 Ajay Singh 1701003WL029005 Ajay Singh 00048 BKID0009454 663 663 Processed 12/04/2024 302050146 AjaySingh BANK OF INDIA(508505)
SubTotal 4199 4199
23 MORENA MP-01-003-090-002/1033
(RANSU) 		1701003000NRG24260220241878634 26/02/2024 Ramveer 1701003WL029005 Ramveer 00048 BKID0009464 1105 1105 Processed 12/04/2024 302050146 Ramveer STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-090-002/1036
(RANSU) 		1701003000NRG24260220241878636 26/02/2024 Shishupal Singh 1701003WL029005 Shishupal Singh 00048 BKID0009464 1105 1105 Processed 12/04/2024 302050146 ShishupalSingh BANK OF INDIA(508505)
SubTotal 2210 2210
25 MORENA MP-01-003-090-002/1008
(RANSU) 		1701003000NRG24260220241878621 26/02/2024 Shelendra 1701003WL029005 Shelendra 00051 MAHB0001226 884 884 Processed 13/04/2024 302050146 Shelendra UNION BANK OF INDIA(508500)
SubTotal 884 884
26 MORENA MP-01-003-090-002/594
(RANSU) 		1701003000NRG24260220241878691 26/02/2024 Lakhan 1701003WL029005 Lakhan 00078 CNRB0004595 1326 1326 Processed 12/04/2024 302050146 Lakhan CANARA BANK(508532)
SubTotal 1326 1326
27 MORENA MP-01-003-116-001/995
(BINDWAKAWARI) 		1701003000NRG24260220241878803 26/02/2024 Suraj Singh 1701003WL029006 Suraj Singh 00078 CNRB0004780 1326 1326 Processed 13/04/2024 302050146 SurajSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 MORENA MP-01-003-090-002/1009
(RANSU) 		1701003000NRG24260220241878622 26/02/2024 Sohan Singh 1701003WL029005 Sohan Singh 00078 CNRB0017746 884 884 Processed 12/04/2024 302050146 SohanSingh CANARA BANK(508532)
SubTotal 884 884
29 MORENA MP-01-003-014-001/1685-C
(GOSPUR) 		1701003000NRG24260220241878497 26/02/2024 Tanu 1701003WL029003 Tanu 00089 CBIN0280781 1326 1326 Processed 12/04/2024 302050146 Tanu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 MORENA MP-01-003-067-001/513
(BAMURBASAI) 		1701003067NRG24240220241872721 26/02/2024 Papeeta 1701003067WL028914 Papeeta 00089 CBIN0281096 633 633 Processed 12/04/2024 302050146 Papeeta CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-070-001/1405
(JAINAGAR) 		1701003070NRG24260220241877750 26/02/2024 Rakesh Singh 1701003070WL028988 Rakesh Singh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 302050146 RakeshSingh CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-087-002/612-C
(PIPARSEVA) 		1701003087NRG24250220241874706 26/02/2024 Babita 1701003087WL028945 Babita 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 Babita CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-087-002/783
(PIPARSEVA) 		1701003087NRG24250220241874713 26/02/2024 goruri kushwah 1701003087WL028945 goruri kushwah 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 gorurikushwah BANK OF INDIA(508505)
34 MORENA MP-01-003-087-002/801
(PIPARSEVA) 		1701003087NRG24250220241874714 26/02/2024 ramratan kushwah 1701003087WL028945 ramratan kushwah 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 ramratankushwah CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-087-002/810
(PIPARSEVA) 		1701003087NRG24250220241874715 26/02/2024 ganpat gurjar 1701003087WL028945 ganpat gurjar 00089 CBIN0281096 1105 1105 Processed 13/04/2024 302050146 ganpatgurjar FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-087-002/811
(PIPARSEVA) 		1701003087NRG24250220241874716 26/02/2024 dasharath gurjar 1701003087WL028945 dasharath gurjar 00089 CBIN0281096 1105 1105 Processed 13/04/2024 302050146 dasharathgurjar FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-087-002/860
(PIPARSEVA) 		1701003087NRG24250220241874717 26/02/2024 atar singh 1701003087WL028945 atar singh 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 atarsingh CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-087-002/878
(PIPARSEVA) 		1701003087NRG24250220241874718 26/02/2024 UDAY KUSHWAH 1701003087WL028945 UDAY KUSHWAH 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 UDAYKUSHWAH CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-087-002/947
(PIPARSEVA) 		1701003087NRG24250220241874719 26/02/2024 nabab singh 1701003087WL028945 nabab singh 00089 CBIN0281096 1105 1105 Processed 13/04/2024 302050146 nababsingh FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-090-002/1006
(RANSU) 		1701003000NRG24260220241878620 26/02/2024 Krishna 1701003WL029005 Krishna 00089 CBIN0281096 884 884 Processed 13/04/2024 302050146 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-090-002/1030
(RANSU) 		1701003000NRG24260220241878632 26/02/2024 Neta 1701003WL029005 Neta 00089 CBIN0281096 1105 1105 Processed 13/04/2024 302050146 Neta UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-090-002/1032
(RANSU) 		1701003000NRG24260220241878633 26/02/2024 Raje 1701003WL029005 Raje 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 Raje UCO BANK(607066)
43 MORENA MP-01-003-090-002/1049
(RANSU) 		1701003000NRG24260220241878644 26/02/2024 Pista 1701003WL029005 Pista 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 Pista CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-090-002/536
(RANSU) 		1701003000NRG24260220241878682 26/02/2024 Seema 1701003WL029005 Seema 00089 CBIN0281096 1326 1326 Processed 12/04/2024 302050146 Seema CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-090-002/715
(RANSU) 		1701003000NRG24260220241878706 26/02/2024 Chhunna 1701003WL029005 Chhunna 00089 CBIN0281096 1105 1105 Processed 12/04/2024 302050146 Chhunna CENTRAL BANK OF INDIA(607115)
SubTotal 17429 17429
46 MORENA MP-01-003-090-002/859
(RANSU) 		1701003000NRG24260220241878726 26/02/2024 Rekha 1701003WL029005 Rekha 00089 CBIN0281690 1105 1105 Processed 13/04/2024 302050146 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 MORENA MP-01-003-103-002/942
(MIRPUR) 		1701003103NRG24240220241869863 26/02/2024 RITU JATAV 1701003103WL028868 RITU JATAV 00089 CBIN0281817 1326 1326 Processed 13/04/2024 302050146 RITUJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 MORENA MP-01-003-090-002/857
(RANSU) 		1701003000NRG24260220241878724 26/02/2024 Khushbu 1701003WL029005 Khushbu 00089 CBIN0281834 1105 1105 Processed 12/04/2024 302050146 Khushbu BANK OF BARODA(606985)
SubTotal 1105 1105
49 MORENA MP-01-003-014-001/1686
(GOSPUR) 		1701003000NRG24260220241878498 26/02/2024 Khushboo 1701003WL029003 Khushboo 00089 CBIN0281978 1326 1326 Processed 12/04/2024 302050146 Khushboo CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 MORENA MP-01-003-090-002/1037
(RANSU) 		1701003000NRG24260220241878637 26/02/2024 Nisha 1701003WL029005 Nisha 00089 CBIN0283006 1105 1105 Processed 12/04/2024 302050146 Nisha CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-090-002/1087
(RANSU) 		1701003000NRG24260220241878661 26/02/2024 Chameli 1701003WL029005 Chameli 00089 CBIN0283006 1326 1326 Processed 12/04/2024 302050146 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
52 MORENA MP-01-003-090-002/1035
(RANSU) 		1701003000NRG24260220241878635 26/02/2024 Meena 1701003WL029005 Meena 00089 CBIN0285087 1105 1105 Processed 12/04/2024 302050146 Meena CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-090-002/861
(RANSU) 		1701003000NRG24260220241878728 26/02/2024 Meera 1701003WL029005 Meera 00089 CBIN0285087 1105 1105 Processed 13/04/2024 302050146 Meera UNION BANK OF INDIA(508500)
SubTotal 2210 2210
54 MORENA MP-01-003-055-001/501
(KOTWAL) 		1701003055NRG24240220241872967 26/02/2024 SHABIR KHAN 1701003055WL028918 SHABIR KHAN 00176 IDIB000M234 1326 1326 Processed 13/04/2024 302050146 SHABIRKHAN FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-090-002/1081
(RANSU) 		1701003000NRG24260220241878659 26/02/2024 Brajesh 1701003WL029005 Brajesh 00176 IDIB000M234 1326 1326 Processed 12/04/2024 302050146 Brajesh INDIAN BANK(607105)
SubTotal 2652 2652
56 MORENA MP-01-003-055-001/693
(KOTWAL) 		1701003055NRG24240220241872976 26/02/2024 Shilpa Pathak 1701003055WL028918 Shilpa Pathak 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302050146 ShilpaPathak INDIAN BANK(607105)
57 MORENA MP-01-003-055-001/696
(KOTWAL) 		1701003055NRG24240220241872978 26/02/2024 Priyanka 1701003055WL028918 Priyanka 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302050146 Priyanka INDIAN BANK(607105)
58 MORENA MP-01-003-055-001/698
(KOTWAL) 		1701003055NRG24240220241872979 26/02/2024 Laxmi 1701003055WL028918 Laxmi 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302050146 Laxmi INDIAN BANK(607105)
59 MORENA MP-01-003-103-002/947
(MIRPUR) 		1701003103NRG24240220241869868 26/02/2024 Malti 1701003103WL028868 Malti 00176 IDIB000M749 1326 1326 Processed 12/04/2024 302050146 Malti INDUSIND BANK(607189)
SubTotal 5304 5304
60 MORENA MP-01-003-090-002/708
(RANSU) 		1701003000NRG24260220241878705 26/02/2024 Simila 1701003WL029005 Simila 00349 PSIB0000236 1105 1105 Processed 12/04/2024 302050146 Simila PUNJAB & SIND BANK(607087)
61 MORENA MP-01-003-090-002/935
(RANSU) 		1701003000NRG24260220241878750 26/02/2024 Rajveer Singh 1701003WL029005 Rajveer Singh 00349 PSIB0000236 1326 1326 Processed 12/04/2024 302050146 RajveerSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
62 MORENA MP-01-003-056-001/8295
(SANGOLI) 		1701003056NRG24250220241875360 26/02/2024 Seema 1701003056WL028956 Seema 00349 PSIB0000307 1326 1326 Processed 13/04/2024 302050146 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 MORENA MP-01-003-067-001/507
(BAMURBASAI) 		1701003067NRG24240220241872715 26/02/2024 DESRAJ 1701003067WL028914 DESRAJ 00354 PUNB0031710 844 844 Processed 13/04/2024 302050146 DESRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 844 844
64 MORENA MP-01-003-002-001/205
(NAIKPURA) 		1701003002NRG24240220241870110 26/02/2024 BABULAL 1701003002WL028875 BABULAL 00354 PUNB0039710 1326 1326 Processed 12/04/2024 302050146 BABULAL BANK OF BARODA(606985)
65 MORENA MP-01-003-116-001/137-A
(BINDWAKAWARI) 		1701003000NRG24260220241878767 26/02/2024 KESHAV SINGH 1701003WL029006 KESHAV SINGH 00354 PUNB0039710 1326 1326 Processed 13/04/2024 302050146 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 MORENA MP-01-003-116-001/536
(BINDWAKAWARI) 		1701003000NRG24260220241878790 26/02/2024 VISHNU 1701003WL029006 VISHNU 00354 PUNB0039710 1326 1326 Processed 12/04/2024 302050146 VISHNU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 MORENA MP-01-003-090-002/860
(RANSU) 		1701003000NRG24260220241878727 26/02/2024 Prashant 1701003WL029005 Prashant 00354 PUNB0126910 1105 1105 Processed 13/04/2024 302050146 Prashant UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 MORENA MP-01-003-069-001/1395
(NURABAD) 		1701003000NRG24260220241878434 26/02/2024 RAJVEER MORYA 1701003WL029002 RAJVEER MORYA 00354 PUNB0130100 1326 1326 Processed 12/04/2024 302050146 RAJVEERMORYA PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-070-001/1385
(JAINAGAR) 		1701003070NRG24260220241877734 26/02/2024 Sanjeev Kumar Singh 1701003070WL028988 Sanjeev Kumar Singh 00354 PUNB0130100 1105 1105 Processed 13/04/2024 302050146 SanjeevKumarSingh FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-070-001/1411
(JAINAGAR) 		1701003070NRG24260220241877756 26/02/2024 Hem Singh 1701003070WL028988 Hem Singh 00354 PUNB0130100 1326 1326 Rejected 12/04/2024 302050146 Participant not mapped to the product
71 MORENA MP-01-003-070-001/1416
(JAINAGAR) 		1701003070NRG24260220241877759 26/02/2024 Satyendra Singh 1701003070WL028988 Satyendra Singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 302050146 SatyendraSingh PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-087-002/5668
(PIPARSEVA) 		1701003087NRG24250220241874694 26/02/2024 Kallu 1701003087WL028945 Kallu 00354 PUNB0130100 1105 1105 Processed 12/04/2024 302050146 Kallu PUNJAB NATIONAL BANK(508568)
73 MORENA MP-01-003-087-002/5669
(PIPARSEVA) 		1701003087NRG24250220241874695 26/02/2024 Pappu 1701003087WL028945 Pappu 00354 PUNB0130100 1105 1105 Processed 12/04/2024 302050146 Pappu CENTRAL BANK OF INDIA(607115)
74 MORENA MP-01-003-087-002/5720
(PIPARSEVA) 		1701003087NRG24250220241874696 26/02/2024 SUGHARA 1701003087WL028945 SUGHARA 00354 PUNB0130100 1105 1105 Processed 12/04/2024 302050146 SUGHARA PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
75 MORENA MP-01-003-116-001/233
(BINDWAKAWARI) 		1701003000NRG24260220241878776 26/02/2024 JANAK SINGH gurjar 1701003WL029006 JANAK SINGH gurjar 00354 PUNB0489600 1326 1326 Processed 12/04/2024 302050146 JANAKSINGHgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 MORENA MP-01-003-002-001/423
(NAIKPURA) 		1701003002NRG24240220241870116 26/02/2024 deeksha sharma 1701003002WL028875 deeksha sharma 00415 SBIN0000430 1326 1326 Processed 12/04/2024 302050146 deekshasharma STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-056-001/900
(SANGOLI) 		1701003056NRG24250220241875395 26/02/2024 Prakesh bai 1701003056WL028956 Prakesh bai 00415 SBIN0000430 1326 1326 Processed 13/04/2024 302050146 Prakeshbai AIRTEL PAYMENTS BANK LIMITED(990288)
78 MORENA MP-01-003-056-001/996
(SANGOLI) 		1701003056NRG24250220241875397 26/02/2024 Ramlakhan 1701003056WL028956 Ramlakhan 00415 SBIN0000430 1326 1326 Processed 13/04/2024 302050146 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
79 MORENA MP-01-003-056-003/185
(SANGOLI) 		1701003056NRG24250220241875461 26/02/2024 Mamta 1701003056WL028956 Mamta 00415 SBIN0000430 1105 1105 Processed 13/04/2024 302050146 Mamta FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-056-003/188
(SANGOLI) 		1701003056NRG24250220241875463 26/02/2024 Ramdulari 1701003056WL028956 Ramdulari 00415 SBIN0000430 1105 1105 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MORENA MP-01-003-056-003/200
(SANGOLI) 		1701003056NRG24250220241875469 26/02/2024 Saroj 1701003056WL028956 Saroj 00415 SBIN0000430 1326 1326 Processed 13/04/2024 302050146 Saroj FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-103-002/706
(MIRPUR) 		1701003103NRG24240220241869845 26/02/2024 MAHENDRA 1701003103WL028868 MAHENDRA 00415 SBIN0000430 1326 1326 Processed 12/04/2024 302050146 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
83 MORENA MP-01-003-087-002/5644
(PIPARSEVA) 		1701003087NRG24250220241874693 26/02/2024 Kalyan singh kushwah 1701003087WL028945 Kalyan singh kushwah 00415 SBIN0001464 1105 1105 Processed 13/04/2024 302050146 Kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
84 MORENA MP-01-003-090-002/1040
(RANSU) 		1701003000NRG24260220241878639 26/02/2024 Krishna 1701003WL029005 Krishna 00415 SBIN0003774 1105 1105 Processed 12/04/2024 302050146 Krishna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 MORENA MP-01-003-056-001/1067
(SANGOLI) 		1701003056NRG24250220241875295 26/02/2024 Dharmendra 1701003056WL028956 Dharmendra 00415 SBIN0005402 1105 1105 Processed 12/04/2024 302050146 Dharmendra INDUSIND BANK(607189)
86 MORENA MP-01-003-056-001/1089
(SANGOLI) 		1701003056NRG24250220241875297 26/02/2024 Rabeena 1701003056WL028956 Rabeena 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Rabeena FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-056-001/1104
(SANGOLI) 		1701003056NRG24250220241875298 26/02/2024 Radha Devi 1701003056WL028956 Radha Devi 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 RadhaDevi FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-056-001/1112
(SANGOLI) 		1701003056NRG24250220241875299 26/02/2024 Ramveer 1701003056WL028956 Ramveer 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Ramveer INDUSIND BANK(607189)
89 MORENA MP-01-003-056-001/446
(SANGOLI) 		1701003056NRG24250220241875306 26/02/2024 Kallo 1701003056WL028956 Kallo 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Kallo FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-056-002/8210
(SANGOLI) 		1701003056NRG24250220241875414 26/02/2024 Vikram 1701003056WL028956 Vikram 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Vikram FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-056-002/8228
(SANGOLI) 		1701003056NRG24250220241875416 26/02/2024 Lallabeti 1701003056WL028956 Lallabeti 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Lallabeti FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-056-002/8241
(SANGOLI) 		1701003056NRG24250220241875418 26/02/2024 Eadal 1701003056WL028956 Eadal 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Eadal AIRTEL PAYMENTS BANK LIMITED(990288)
93 MORENA MP-01-003-056-002/8291
(SANGOLI) 		1701003056NRG24250220241875420 26/02/2024 rajveer singh gurjar 1701003056WL028956 rajveer singh gurjar 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 rajveersinghgurjar FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-056-003/169
(SANGOLI) 		1701003056NRG24250220241875456 26/02/2024 MANGAL SINGH 1701003056WL028956 MANGAL SINGH 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-056-003/201
(SANGOLI) 		1701003056NRG24250220241875470 26/02/2024 Deshraj 1701003056WL028956 Deshraj 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Deshraj FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-056-003/206
(SANGOLI) 		1701003056NRG24250220241875473 26/02/2024 Anita 1701003056WL028956 Anita 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Anita FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-056-003/213
(SANGOLI) 		1701003056NRG24250220241875477 26/02/2024 Rajkumari 1701003056WL028956 Rajkumari 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Rajkumari FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-056-003/241
(SANGOLI) 		1701003056NRG24250220241875481 26/02/2024 Urmila 1701003056WL028956 Urmila 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-070-001/1382
(JAINAGAR) 		1701003070NRG24260220241877731 26/02/2024 Lakhan Singh 1701003070WL028988 Lakhan Singh 00415 SBIN0005402 1105 1105 Processed 12/04/2024 302050146 LakhanSingh STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-070-001/1390
(JAINAGAR) 		1701003070NRG24260220241877739 26/02/2024 Jabar Singh Mavai 1701003070WL028988 Jabar Singh Mavai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 JabarSinghMavai STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-070-001/1391
(JAINAGAR) 		1701003070NRG24260220241877740 26/02/2024 SURESH 1701003070WL028988 SURESH 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 SURESH UCO BANK(607066)
102 MORENA MP-01-003-070-001/1392
(JAINAGAR) 		1701003070NRG24260220241877741 26/02/2024 Shatrughan Singh 1701003070WL028988 Shatrughan Singh 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 ShatrughanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-070-001/1398
(JAINAGAR) 		1701003070NRG24260220241877745 26/02/2024 Geta bai 1701003070WL028988 Geta bai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Getabai STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-070-001/1413
(JAINAGAR) 		1701003070NRG24260220241877757 26/02/2024 Ramhet Singh 1701003070WL028988 Ramhet Singh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 RamhetSingh STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003070NRG24260220241877783 26/02/2024 Rustam singh 1701003070WL028988 Rustam singh 00415 SBIN0005402 1326 1326 Processed 13/04/2024 302050146 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-070-001/892
(JAINAGAR) 		1701003070NRG24260220241877786 26/02/2024 GIRJA 1701003070WL028988 GIRJA 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 GIRJA STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-087-002/582-C
(PIPARSEVA) 		1701003087NRG24250220241874697 26/02/2024 NARENDRA KUSHWAH 1701003087WL028945 NARENDRA KUSHWAH 00415 SBIN0005402 1105 1105 Processed 12/04/2024 302050146 NARENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-087-002/584-A
(PIPARSEVA) 		1701003087NRG24250220241874698 26/02/2024 BRAJESH 1701003087WL028945 BRAJESH 00415 SBIN0005402 1105 1105 Processed 13/04/2024 302050146 BRAJESH FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-087-002/587-B
(PIPARSEVA) 		1701003087NRG24250220241874700 26/02/2024 SAROJ KUSHWAH 1701003087WL028945 SAROJ KUSHWAH 00415 SBIN0005402 1105 1105 Processed 12/04/2024 302050146 SAROJKUSHWAH CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-090-002/1072
(RANSU) 		1701003000NRG24260220241878654 26/02/2024 Mirabai 1701003WL029005 Mirabai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Mirabai STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-090-002/717
(RANSU) 		1701003000NRG24260220241878707 26/02/2024 Rajveer Singh Harshana 1701003WL029005 Rajveer Singh Harshana 00415 SBIN0005402 1105 1105 Processed 12/04/2024 302050146 RajveerSinghHarshana STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-090-002/934
(RANSU) 		1701003000NRG24260220241878749 26/02/2024 Brajendra 1701003WL029005 Brajendra 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Brajendra STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-090-002/936
(RANSU) 		1701003000NRG24260220241878751 26/02/2024 Lalita 1701003WL029005 Lalita 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Lalita STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-090-002/937
(RANSU) 		1701003000NRG24260220241878752 26/02/2024 Rambati 1701003WL029005 Rambati 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Rambati STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-090-002/940
(RANSU) 		1701003000NRG24260220241878754 26/02/2024 Naresh 1701003WL029005 Naresh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Naresh STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-090-002/962
(RANSU) 		1701003000NRG24260220241878756 26/02/2024 Ankita 1701003WL029005 Ankita 00415 SBIN0005402 1326 1326 Processed 12/04/2024 302050146 Ankita STATE BANK OF INDIA(508548)
SubTotal 41106 41106
117 MORENA MP-01-003-002-001/191
(NAIKPURA) 		1701003002NRG24240220241870109 26/02/2024 deepti 1701003002WL028875 deepti 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 deepti STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-002-001/531
(NAIKPURA) 		1701003002NRG24240220241870125 26/02/2024 kallo devi 1701003002WL028875 kallo devi 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 kallodevi STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-002-001/533
(NAIKPURA) 		1701003002NRG24240220241870126 26/02/2024 shanti 1701003002WL028875 shanti 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 shanti STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-002-001/535
(NAIKPURA) 		1701003002NRG24240220241870127 26/02/2024 snehi 1701003002WL028875 snehi 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 snehi STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-002-001/536
(NAIKPURA) 		1701003002NRG24240220241870128 26/02/2024 sonu 1701003002WL028875 sonu 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 sonu STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-002-001/537
(NAIKPURA) 		1701003002NRG24240220241870129 26/02/2024 lalita 1701003002WL028875 lalita 00415 SBIN0005782 1326 1326 Processed 13/04/2024 302050146 lalita NARMADA JHABUA GRAMIN BANK(508515)
123 MORENA MP-01-003-002-001/538
(NAIKPURA) 		1701003002NRG24240220241870130 26/02/2024 girraj 1701003002WL028875 girraj 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 girraj STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-002-001/580
(NAIKPURA) 		1701003002NRG24240220241870141 26/02/2024 sukh devi 1701003002WL028875 sukh devi 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 sukhdevi BANK OF BARODA(606985)
125 MORENA MP-01-003-002-001/582
(NAIKPURA) 		1701003002NRG24240220241870142 26/02/2024 kashiram 1701003002WL028875 kashiram 00415 SBIN0005782 1326 1326 Processed 13/04/2024 302050146 kashiram NARMADA JHABUA GRAMIN BANK(508515)
126 MORENA MP-01-003-002-001/586
(NAIKPURA) 		1701003002NRG24240220241870143 26/02/2024 goriya 1701003002WL028875 goriya 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 goriya PUNJAB NATIONAL BANK(508568)
127 MORENA MP-01-003-002-001/598
(NAIKPURA) 		1701003002NRG24240220241870144 26/02/2024 guddi 1701003002WL028875 guddi 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 guddi PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-002-001/600
(NAIKPURA) 		1701003002NRG24240220241870145 26/02/2024 munni 1701003002WL028875 munni 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 munni PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-002-001/603
(NAIKPURA) 		1701003002NRG24240220241870146 26/02/2024 dharamveer 1701003002WL028875 dharamveer 00415 SBIN0005782 1326 1326 Rejected 12/04/2024 302050146 invalid Bank Identifier
130 MORENA MP-01-003-103-002/811
(MIRPUR) 		1701003103NRG24240220241869848 26/02/2024 Laxman 1701003103WL028868 Laxman 00415 SBIN0005782 1326 1326 Processed 12/04/2024 302050146 Laxman BANK OF BARODA(606985)
SubTotal 18564 18564
131 MORENA MP-01-003-002-001/1521
(NAIKPURA) 		1701003002NRG24240220241870105 26/02/2024 mamta 1701003002WL028875 mamta 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 mamta STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-002-001/1522
(NAIKPURA) 		1701003002NRG24240220241870106 26/02/2024 rambilas 1701003002WL028875 rambilas 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 rambilas STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-002-001/416
(NAIKPURA) 		1701003002NRG24240220241870113 26/02/2024 Umesh 1701003002WL028875 Umesh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 Umesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
134 MORENA MP-01-003-002-001/453
(NAIKPURA) 		1701003002NRG24240220241870117 26/02/2024 ramveer 1701003002WL028875 ramveer 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 ramveer STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-002-001/462
(NAIKPURA) 		1701003002NRG24240220241870118 26/02/2024 bachoo 1701003002WL028875 bachoo 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 bachoo STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-002-001/499
(NAIKPURA) 		1701003002NRG24240220241870119 26/02/2024 Ramakhatiyar singh 1701003002WL028875 Ramakhatiyar singh 00415 SBIN0007365 1326 1326 Processed 13/04/2024 302050146 Ramakhatiyarsingh FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-002-001/516
(NAIKPURA) 		1701003002NRG24240220241870122 26/02/2024 Kusum 1701003002WL028875 Kusum 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 Kusum JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
138 MORENA MP-01-003-002-001/519
(NAIKPURA) 		1701003002NRG24240220241870123 26/02/2024 chotu 1701003002WL028875 chotu 00415 SBIN0007365 1326 1326 Processed 13/04/2024 302050146 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-002-001/526
(NAIKPURA) 		1701003002NRG24240220241870124 26/02/2024 mukesh 1701003002WL028875 mukesh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 mukesh STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-002-001/547
(NAIKPURA) 		1701003002NRG24240220241870131 26/02/2024 rajveera 1701003002WL028875 rajveera 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 rajveera STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-002-001/552
(NAIKPURA) 		1701003002NRG24240220241870132 26/02/2024 varsha 1701003002WL028875 varsha 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 varsha PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-002-001/554
(NAIKPURA) 		1701003002NRG24240220241870134 26/02/2024 mamta 1701003002WL028875 mamta 00415 SBIN0007365 1326 1326 Processed 13/04/2024 302050146 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-002-001/557
(NAIKPURA) 		1701003002NRG24240220241870135 26/02/2024 vinoo 1701003002WL028875 vinoo 00415 SBIN0007365 1326 1326 Processed 13/04/2024 302050146 vinoo INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-002-001/558
(NAIKPURA) 		1701003002NRG24240220241870136 26/02/2024 dharamveer 1701003002WL028875 dharamveer 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 dharamveer STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-002-001/560
(NAIKPURA) 		1701003002NRG24240220241870137 26/02/2024 meera 1701003002WL028875 meera 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 meera STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-002-001/561
(NAIKPURA) 		1701003002NRG24240220241870138 26/02/2024 kalavati 1701003002WL028875 kalavati 00415 SBIN0007365 1326 1326 Processed 13/04/2024 302050146 kalavati UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-002-001/562
(NAIKPURA) 		1701003002NRG24240220241870139 26/02/2024 mamta 1701003002WL028875 mamta 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 mamta STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-002-001/563
(NAIKPURA) 		1701003002NRG24240220241870140 26/02/2024 ranjeet 1701003002WL028875 ranjeet 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 ranjeet PUNJAB & SIND BANK(607087)
149 MORENA MP-01-003-002-001/690
(NAIKPURA) 		1701003002NRG24240220241870149 26/02/2024 sharda 1701003002WL028875 sharda 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 sharda IDFC BANK LIMITED(608117)
150 MORENA MP-01-003-116-001/514
(BINDWAKAWARI) 		1701003000NRG24260220241878788 26/02/2024 atar singh 1701003WL029006 atar singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 302050146 atarsingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
151 MORENA MP-01-003-014-001/1681-B
(GOSPUR) 		1701003000NRG24260220241878477 26/02/2024 Simmi 1701003WL029003 Simmi 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Simmi STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-014-001/1681-C
(GOSPUR) 		1701003000NRG24260220241878478 26/02/2024 Satyam 1701003WL029003 Satyam 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Satyam STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-014-001/1681-D
(GOSPUR) 		1701003000NRG24260220241878479 26/02/2024 Reshami Devi 1701003WL029003 Reshami Devi 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 ReshamiDevi STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-014-001/1682
(GOSPUR) 		1701003000NRG24260220241878480 26/02/2024 Puja 1701003WL029003 Puja 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Puja STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-014-001/1682-B
(GOSPUR) 		1701003000NRG24260220241878482 26/02/2024 Satendra Singh 1701003WL029003 Satendra Singh 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 SatendraSingh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-014-001/1682-D
(GOSPUR) 		1701003000NRG24260220241878484 26/02/2024 Gajendra Singh 1701003WL029003 Gajendra Singh 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 GajendraSingh STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-014-001/1683
(GOSPUR) 		1701003000NRG24260220241878485 26/02/2024 Reetesh 1701003WL029003 Reetesh 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Reetesh STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-014-001/1683-A
(GOSPUR) 		1701003000NRG24260220241878486 26/02/2024 Rekha 1701003WL029003 Rekha 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Rekha STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-014-001/1683-C
(GOSPUR) 		1701003000NRG24260220241878488 26/02/2024 Vineeta 1701003WL029003 Vineeta 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Vineeta STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-014-001/1683-D
(GOSPUR) 		1701003000NRG24260220241878489 26/02/2024 Santosh 1701003WL029003 Santosh 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Santosh STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-014-001/1684
(GOSPUR) 		1701003000NRG24260220241878490 26/02/2024 Rajabeti 1701003WL029003 Rajabeti 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Rajabeti STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-014-001/1684-D
(GOSPUR) 		1701003000NRG24260220241878494 26/02/2024 Hariom 1701003WL029003 Hariom 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 Hariom CENTRAL BANK OF INDIA(607115)
163 MORENA MP-01-003-055-001/701
(KOTWAL) 		1701003055NRG24240220241872981 26/02/2024 Prashant Sharma 1701003055WL028918 Prashant Sharma 00415 SBIN0007367 1326 1326 Processed 12/04/2024 302050146 PrashantSharma STATE BANK OF INDIA(508548)
SubTotal 17238 17238
164 MORENA MP-01-003-103-002/809
(MIRPUR) 		1701003103NRG24240220241869846 26/02/2024 Gyanendra singh 1701003103WL028868 Gyanendra singh 00415 SBIN0009177 1326 1326 Processed 12/04/2024 302050146 Gyanendrasingh STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-103-002/945
(MIRPUR) 		1701003103NRG24240220241869866 26/02/2024 Monika 1701003103WL028868 Monika 00415 SBIN0009177 1326 1326 Processed 12/04/2024 302050146 Monika STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-103-002/948
(MIRPUR) 		1701003103NRG24240220241869869 26/02/2024 Sapna 1701003103WL028868 Sapna 00415 SBIN0009177 1326 1326 Processed 12/04/2024 302050146 Sapna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 MORENA MP-01-003-002-001/1577
(NAIKPURA) 		1701003002NRG24240220241870108 26/02/2024 POONAM DEVI 1701003002WL028875 POONAM DEVI 00415 SBIN0010845 1326 1326 Processed 13/04/2024 302050146 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 MORENA MP-01-003-090-002/741
(RANSU) 		1701003000NRG24260220241878715 26/02/2024 Aarti 1701003WL029005 Aarti 00415 SBIN0030096 663 663 Processed 12/04/2024 302050146 Aarti STATE BANK OF INDIA(508548)
SubTotal 663 663
169 MORENA MP-01-003-002-001/06
(NAIKPURA) 		1701003002NRG24240220241870104 26/02/2024 CHHAYA 1701003002WL028875 CHHAYA 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 CHHAYA STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-039-001/102
(DONGARPURKIRAR) 		1701003000NRG24260220241878377 26/02/2024 MAHARAJ SINGH 1701003WL029000 MAHARAJ SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 MAHARAJSINGH STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-039-001/145-A
(DONGARPURKIRAR) 		1701003000NRG24260220241878378 26/02/2024 RAJPAL 1701003WL029000 RAJPAL 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 RAJPAL STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-039-001/146-B
(DONGARPURKIRAR) 		1701003000NRG24260220241878379 26/02/2024 JITENDRA SINGH 1701003WL029000 JITENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 JITENDRASINGH STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-039-001/320
(DONGARPURKIRAR) 		1701003000NRG24260220241878380 26/02/2024 TILAK 1701003WL029000 TILAK 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 TILAK STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-039-001/374
(DONGARPURKIRAR) 		1701003000NRG24260220241878381 26/02/2024 BASUDEV 1701003WL029000 BASUDEV 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 BASUDEV STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-039-001/52
(DONGARPURKIRAR) 		1701003000NRG24260220241878382 26/02/2024 GIRRAJ 1701003WL029000 GIRRAJ 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 GIRRAJ STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-039-001/638
(DONGARPURKIRAR) 		1701003000NRG24260220241878383 26/02/2024 BASANTI 1701003WL029000 BASANTI 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 BASANTI STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-039-001/66
(DONGARPURKIRAR) 		1701003000NRG24260220241878384 26/02/2024 RAKESH 1701003WL029000 RAKESH 00415 SBIN0030138 1326 1326 Processed 13/04/2024 302050146 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
178 MORENA MP-01-003-103-002/425
(MIRPUR) 		1701003103NRG24240220241869844 26/02/2024 BENIRAM 1701003103WL028868 BENIRAM 00415 SBIN0030138 1326 1326 Rejected 12/04/2024 302050146 Participant not mapped to the product
179 MORENA MP-01-003-103-002/810
(MIRPUR) 		1701003103NRG24240220241869847 26/02/2024 Bhagirath 1701003103WL028868 Bhagirath 00415 SBIN0030138 1326 1326 Processed 13/04/2024 302050146 Bhagirath FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-103-002/949
(MIRPUR) 		1701003103NRG24240220241869870 26/02/2024 Ramlakhan kushwah 1701003103WL028868 Ramlakhan kushwah 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 Ramlakhankushwah STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-116-001/769
(BINDWAKAWARI) 		1701003000NRG24260220241878798 26/02/2024 kiran jatav 1701003WL029006 kiran jatav 00415 SBIN0030138 1326 1326 Processed 12/04/2024 302050146 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
182 MORENA MP-01-003-090-002/896
(RANSU) 		1701003000NRG24260220241878740 26/02/2024 Neeraj 1701003WL029005 Neeraj 00415 SBIN0030307 1105 1105 Processed 13/04/2024 302050146 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-090-002/897
(RANSU) 		1701003000NRG24260220241878741 26/02/2024 Vineet singh 1701003WL029005 Vineet singh 00415 SBIN0030307 1105 1105 Processed 12/04/2024 302050146 Vineetsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
184 MORENA MP-01-003-014-001/1681
(GOSPUR) 		1701003000NRG24260220241878475 26/02/2024 Khushi 1701003WL029003 Khushi 00415 SBIN0030327 1326 1326 Processed 12/04/2024 302050146 Khushi STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-090-002/1005
(RANSU) 		1701003000NRG24260220241878619 26/02/2024 Barsha 1701003WL029005 Barsha 00415 SBIN0030327 884 884 Processed 12/04/2024 302050146 Barsha STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-090-002/1058
(RANSU) 		1701003000NRG24260220241878648 26/02/2024 Ramadevi 1701003WL029005 Ramadevi 00415 SBIN0030327 1105 1105 Processed 12/04/2024 302050146 Ramadevi STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-090-002/2000
(RANSU) 		1701003000NRG24260220241878670 26/02/2024 Rekha 1701003WL029005 Rekha 00415 SBIN0030327 1326 1326 Processed 12/04/2024 302050146 Rekha STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-090-002/589
(RANSU) 		1701003000NRG24260220241878686 26/02/2024 Ankit 1701003WL029005 Ankit 00415 SBIN0030327 1326 1326 Processed 12/04/2024 302050146 Ankit STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-090-002/743
(RANSU) 		1701003000NRG24260220241878716 26/02/2024 Kunja 1701003WL029005 Kunja 00415 SBIN0030327 663 663 Processed 13/04/2024 302050146 Kunja INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-090-002/748
(RANSU) 		1701003000NRG24260220241878718 26/02/2024 Atar singh 1701003WL029005 Atar singh 00415 SBIN0030327 663 663 Processed 12/04/2024 302050146 Atarsingh STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-090-002/976
(RANSU) 		1701003000NRG24260220241878761 26/02/2024 Madhuri 1701003WL029005 Madhuri 00415 SBIN0030327 1326 1326 Processed 12/04/2024 302050146 Madhuri STATE BANK OF INDIA(508548)
SubTotal 8619 8619
192 MORENA MP-01-003-090-002/1050
(RANSU) 		1701003000NRG24260220241878645 26/02/2024 Mahesh 1701003WL029005 Mahesh 00415 SBIN0030373 1105 1105 Processed 12/04/2024 302050146 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 MORENA MP-01-003-090-002/604
(RANSU) 		1701003000NRG24260220241878694 26/02/2024 Sandhya 1701003WL029005 Sandhya 00415 SBIN0030417 1266 1266 Processed 12/04/2024 302050146 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1266 1266
194 MORENA MP-01-003-002-001/1556-C
(NAIKPURA) 		1701003002NRG24240220241870107 26/02/2024 priyanka sharma 1701003002WL028875 priyanka sharma 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302050146 priyankasharma UCO BANK(607066)
195 MORENA MP-01-003-090-002/502
(RANSU) 		1701003000NRG24260220241878675 26/02/2024 Manish 1701003WL029005 Manish 00462 UCBA0000043 1326 1326 Processed 13/04/2024 302050146 Manish UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-090-002/901
(RANSU) 		1701003000NRG24260220241878743 26/02/2024 Chhaya 1701003WL029005 Chhaya 00462 UCBA0000043 1105 1105 Processed 13/04/2024 302050146 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-103-002/946
(MIRPUR) 		1701003103NRG24240220241869867 26/02/2024 Rinky 1701003103WL028868 Rinky 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302050146 Rinky UCO BANK(607066)
198 MORENA MP-01-003-116-001/117
(BINDWAKAWARI) 		1701003000NRG24260220241878764 26/02/2024 Ramkaran 1701003WL029006 Ramkaran 00462 UCBA0000043 1326 1326 Processed 13/04/2024 302050146 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
199 MORENA MP-01-003-116-001/513
(BINDWAKAWARI) 		1701003000NRG24260220241878787 26/02/2024 MOHAR SINGH 1701003WL029006 MOHAR SINGH 00462 UCBA0000043 1326 1326 Processed 13/04/2024 302050146 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 MORENA MP-01-003-116-001/535
(BINDWAKAWARI) 		1701003000NRG24260220241878789 26/02/2024 MANJU 1701003WL029006 MANJU 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302050146 MANJU UCO BANK(607066)
201 MORENA MP-01-003-116-001/591
(BINDWAKAWARI) 		1701003000NRG24260220241878794 26/02/2024 SULTAN SHARMA 1701003WL029006 SULTAN SHARMA 00462 UCBA0000043 1326 1326 Processed 12/04/2024 302050146 SULTANSHARMA UCO BANK(607066)
SubTotal 10387 10387
202 MORENA MP-01-003-070-001/1376
(JAINAGAR) 		1701003070NRG24260220241877727 26/02/2024 Satendra 1701003070WL028988 Satendra 00462 UCBA0001080 1105 1105 Processed 12/04/2024 302050146 Satendra UCO BANK(607066)
203 MORENA MP-01-003-070-001/1379
(JAINAGAR) 		1701003070NRG24260220241877729 26/02/2024 Radha 1701003070WL028988 Radha 00462 UCBA0001080 1105 1105 Processed 12/04/2024 302050146 Radha UCO BANK(607066)
204 MORENA MP-01-003-070-001/1381
(JAINAGAR) 		1701003070NRG24260220241877730 26/02/2024 Dwarika Singh 1701003070WL028988 Dwarika Singh 00462 UCBA0001080 1105 1105 Processed 12/04/2024 302050146 DwarikaSingh UCO BANK(607066)
205 MORENA MP-01-003-070-001/1384
(JAINAGAR) 		1701003070NRG24260220241877733 26/02/2024 Mahaveer Singh 1701003070WL028988 Mahaveer Singh 00462 UCBA0001080 1105 1105 Processed 13/04/2024 302050146 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-070-001/1386
(JAINAGAR) 		1701003070NRG24260220241877735 26/02/2024 Tehseeldar 1701003070WL028988 Tehseeldar 00462 UCBA0001080 1105 1105 Processed 12/04/2024 302050146 Tehseeldar UCO BANK(607066)
207 MORENA MP-01-003-070-001/1387
(JAINAGAR) 		1701003070NRG24260220241877736 26/02/2024 Ramniwas Singh 1701003070WL028988 Ramniwas Singh 00462 UCBA0001080 1105 1105 Processed 13/04/2024 302050146 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-070-001/1388
(JAINAGAR) 		1701003070NRG24260220241877737 26/02/2024 Jitendra Mavai 1701003070WL028988 Jitendra Mavai 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 JitendraMavai FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-070-001/1389
(JAINAGAR) 		1701003070NRG24260220241877738 26/02/2024 Bhupendra Singh 1701003070WL028988 Bhupendra Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 BhupendraSingh UCO BANK(607066)
210 MORENA MP-01-003-070-001/1393
(JAINAGAR) 		1701003070NRG24260220241877742 26/02/2024 Madhou Singh 1701003070WL028988 Madhou Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 MadhouSingh UCO BANK(607066)
211 MORENA MP-01-003-070-001/1395
(JAINAGAR) 		1701003070NRG24260220241877743 26/02/2024 Rambaks Singh Mavai 1701003070WL028988 Rambaks Singh Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RambaksSinghMavai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
212 MORENA MP-01-003-070-001/1396
(JAINAGAR) 		1701003070NRG24260220241877744 26/02/2024 Manjeet 1701003070WL028988 Manjeet 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Manjeet UCO BANK(607066)
213 MORENA MP-01-003-070-001/1400
(JAINAGAR) 		1701003070NRG24260220241877747 26/02/2024 Guddee 1701003070WL028988 Guddee 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Guddee UCO BANK(607066)
214 MORENA MP-01-003-070-001/1401
(JAINAGAR) 		1701003070NRG24260220241877748 26/02/2024 Vimla 1701003070WL028988 Vimla 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Vimla UCO BANK(607066)
215 MORENA MP-01-003-070-001/1402
(JAINAGAR) 		1701003070NRG24260220241877749 26/02/2024 Angoori 1701003070WL028988 Angoori 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-070-001/1406
(JAINAGAR) 		1701003070NRG24260220241877751 26/02/2024 Suraj Singh 1701003070WL028988 Suraj Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SurajSingh STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-070-001/1407
(JAINAGAR) 		1701003070NRG24260220241877752 26/02/2024 Ramhet Singh Mavai 1701003070WL028988 Ramhet Singh Mavai 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 RamhetSinghMavai FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-070-001/1408
(JAINAGAR) 		1701003070NRG24260220241877753 26/02/2024 Krishna 1701003070WL028988 Krishna 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Krishna UCO BANK(607066)
219 MORENA MP-01-003-070-001/1409
(JAINAGAR) 		1701003070NRG24260220241877754 26/02/2024 Hanumant 1701003070WL028988 Hanumant 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Hanumant UCO BANK(607066)
220 MORENA MP-01-003-070-001/1410
(JAINAGAR) 		1701003070NRG24260220241877755 26/02/2024 Harendra Singh 1701003070WL028988 Harendra Singh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 HarendraSingh UCO BANK(607066)
221 MORENA MP-01-003-070-001/1415
(JAINAGAR) 		1701003070NRG24260220241877758 26/02/2024 Ravi 1701003070WL028988 Ravi 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Ravi UCO BANK(607066)
222 MORENA MP-01-003-070-001/1418
(JAINAGAR) 		1701003070NRG24260220241877760 26/02/2024 Dinesh Mavai 1701003070WL028988 Dinesh Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 DineshMavai UCO BANK(607066)
223 MORENA MP-01-003-070-001/1419
(JAINAGAR) 		1701003070NRG24260220241877761 26/02/2024 Bhupendra Singh Mavai 1701003070WL028988 Bhupendra Singh Mavai 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 BhupendraSinghMavai UCO BANK(607066)
224 MORENA MP-01-003-070-001/152
(JAINAGAR) 		1701003070NRG24260220241877762 26/02/2024 SARNAM 1701003070WL028988 SARNAM 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 SARNAM FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003070NRG24260220241877763 26/02/2024 ATENDRA SINGH 1701003070WL028988 ATENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003070NRG24260220241877764 26/02/2024 SABHARAM 1701003070WL028988 SABHARAM 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SABHARAM UCO BANK(607066)
227 MORENA MP-01-003-070-001/457
(JAINAGAR) 		1701003070NRG24260220241877765 26/02/2024 SANJEEV 1701003070WL028988 SANJEEV 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SANJEEV UCO BANK(607066)
228 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003070NRG24260220241877766 26/02/2024 SURENDRA 1701003070WL028988 SURENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SURENDRA UCO BANK(607066)
229 MORENA MP-01-003-070-001/535
(JAINAGAR) 		1701003070NRG24260220241877767 26/02/2024 RAJAVIR 1701003070WL028988 RAJAVIR 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RAJAVIR UCO BANK(607066)
230 MORENA MP-01-003-070-001/579
(JAINAGAR) 		1701003070NRG24260220241877768 26/02/2024 sahab singh 1701003070WL028988 sahab singh 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 sahabsingh FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-070-001/598
(JAINAGAR) 		1701003070NRG24260220241877769 26/02/2024 ramdas 1701003070WL028988 ramdas 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 ramdas FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-070-001/607
(JAINAGAR) 		1701003070NRG24260220241877770 26/02/2024 sareeta 1701003070WL028988 sareeta 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 sareeta UCO BANK(607066)
233 MORENA MP-01-003-070-001/612
(JAINAGAR) 		1701003070NRG24260220241877771 26/02/2024 rajesh singh mavai 1701003070WL028988 rajesh singh mavai 00462 UCBA0001080 1326 1326 Rejected 13/04/2024 302050146 Aadhaar Number not Mapped to Account Number
234 MORENA MP-01-003-070-001/654
(JAINAGAR) 		1701003070NRG24260220241877772 26/02/2024 RAYANI 1701003070WL028988 RAYANI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RAYANI UCO BANK(607066)
235 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003070NRG24260220241877773 26/02/2024 NEERAJ BAI 1701003070WL028988 NEERAJ BAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 NEERAJBAI UCO BANK(607066)
236 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003070NRG24260220241877774 26/02/2024 MAMATA 1701003070WL028988 MAMATA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 MAMATA UCO BANK(607066)
237 MORENA MP-01-003-070-001/675
(JAINAGAR) 		1701003070NRG24260220241877775 26/02/2024 JAVITRI 1701003070WL028988 JAVITRI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 JAVITRI UCO BANK(607066)
238 MORENA MP-01-003-070-001/685
(JAINAGAR) 		1701003070NRG24260220241877776 26/02/2024 SATENDRA 1701003070WL028988 SATENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SATENDRA UCO BANK(607066)
239 MORENA MP-01-003-070-001/686
(JAINAGAR) 		1701003070NRG24260220241877777 26/02/2024 RAJABETI 1701003070WL028988 RAJABETI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RAJABETI UCO BANK(607066)
240 MORENA MP-01-003-070-001/690
(JAINAGAR) 		1701003070NRG24260220241877778 26/02/2024 ALLO SINGH 1701003070WL028988 ALLO SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 ALLOSINGH FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-070-001/696
(JAINAGAR) 		1701003070NRG24260220241877779 26/02/2024 URMILA 1701003070WL028988 URMILA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 URMILA FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-070-001/703
(JAINAGAR) 		1701003070NRG24260220241877780 26/02/2024 DINESH MAVAI 1701003070WL028988 DINESH MAVAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 DINESHMAVAI UCO BANK(607066)
243 MORENA MP-01-003-070-001/704
(JAINAGAR) 		1701003070NRG24260220241877781 26/02/2024 RAMBABU 1701003070WL028988 RAMBABU 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RAMBABU UCO BANK(607066)
244 MORENA MP-01-003-070-001/706
(JAINAGAR) 		1701003070NRG24260220241877782 26/02/2024 DILEEP SINGH 1701003070WL028988 DILEEP SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 DILEEPSINGH UCO BANK(607066)
245 MORENA MP-01-003-070-001/886
(JAINAGAR) 		1701003070NRG24260220241877784 26/02/2024 RAMBHAJAN SINGH 1701003070WL028988 RAMBHAJAN SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 RAMBHAJANSINGH UCO BANK(607066)
246 MORENA MP-01-003-070-001/887
(JAINAGAR) 		1701003070NRG24260220241877785 26/02/2024 RAVINDRA SINGH 1701003070WL028988 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Rejected 13/04/2024 302050146 Aadhaar Number not Mapped to Account Number
247 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003070NRG24260220241877787 26/02/2024 SHANTI 1701003070WL028988 SHANTI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SHANTI UCO BANK(607066)
248 MORENA MP-01-003-070-001/914
(JAINAGAR) 		1701003070NRG24260220241877788 26/02/2024 SIYA BETI 1701003070WL028988 SIYA BETI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 SIYABETI UCO BANK(607066)
249 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003070NRG24260220241877789 26/02/2024 RAMBARAN 1701003070WL028988 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 13/04/2024 302050146 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003070NRG24260220241877790 26/02/2024 VIJALESH 1701003070WL028988 VIJALESH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 VIJALESH UCO BANK(607066)
251 MORENA MP-01-003-070-001/970
(JAINAGAR) 		1701003070NRG24260220241877791 26/02/2024 KESHRBAI 1701003070WL028988 KESHRBAI 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 KESHRBAI UCO BANK(607066)
252 MORENA MP-01-003-090-002/1015
(RANSU) 		1701003000NRG24260220241878624 26/02/2024 Sheela 1701003WL029005 Sheela 00462 UCBA0001080 884 884 Processed 12/04/2024 302050146 Sheela UCO BANK(607066)
253 MORENA MP-01-003-090-002/1029
(RANSU) 		1701003000NRG24260220241878631 26/02/2024 Kailashi 1701003WL029005 Kailashi 00462 UCBA0001080 1105 1105 Processed 12/04/2024 302050146 Kailashi UCO BANK(607066)
254 MORENA MP-01-003-090-002/1091
(RANSU) 		1701003000NRG24260220241878664 26/02/2024 Kailashi 1701003WL029005 Kailashi 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Kailashi UCO BANK(607066)
255 MORENA MP-01-003-090-002/939
(RANSU) 		1701003000NRG24260220241878753 26/02/2024 Manjesh 1701003WL029005 Manjesh 00462 UCBA0001080 1326 1326 Processed 12/04/2024 302050146 Manjesh UCO BANK(607066)
SubTotal 69615 69615
256 MORENA MP-01-003-090-002/856
(RANSU) 		1701003000NRG24260220241878723 26/02/2024 Suraj 1701003WL029005 Suraj 00462 UCBA0002116 1105 1105 Processed 13/04/2024 302050146 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
257 MORENA MP-01-003-014-001/1684-B
(GOSPUR) 		1701003000NRG24260220241878492 26/02/2024 Preeti 1701003WL029003 Preeti 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Preeti UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-090-002/1000
(RANSU) 		1701003000NRG24260220241878617 26/02/2024 Rashi Singh 1701003WL029005 Rashi Singh 00468 UBIN0543161 884 884 Processed 12/04/2024 302050146 RashiSingh BANK OF INDIA(508505)
259 MORENA MP-01-003-090-002/1022
(RANSU) 		1701003000NRG24260220241878626 26/02/2024 Sushma 1701003WL029005 Sushma 00468 UBIN0543161 884 884 Processed 13/04/2024 302050146 Sushma UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-090-002/1023
(RANSU) 		1701003000NRG24260220241878627 26/02/2024 Rekha 1701003WL029005 Rekha 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Rekha UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-090-002/1024
(RANSU) 		1701003000NRG24260220241878628 26/02/2024 Vinod 1701003WL029005 Vinod 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Vinod UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-090-002/1026
(RANSU) 		1701003000NRG24260220241878630 26/02/2024 Manju 1701003WL029005 Manju 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Manju UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-090-002/1038
(RANSU) 		1701003000NRG24260220241878638 26/02/2024 Dharmveer 1701003WL029005 Dharmveer 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Dharmveer UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-090-002/1043
(RANSU) 		1701003000NRG24260220241878640 26/02/2024 Mahadevi 1701003WL029005 Mahadevi 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Mahadevi UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-090-002/1044
(RANSU) 		1701003000NRG24260220241878641 26/02/2024 Raju 1701003WL029005 Raju 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Raju UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-090-002/1045
(RANSU) 		1701003000NRG24260220241878642 26/02/2024 Hemlata 1701003WL029005 Hemlata 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Hemlata UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-090-002/1046
(RANSU) 		1701003000NRG24260220241878643 26/02/2024 Pradeep 1701003WL029005 Pradeep 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Pradeep UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-090-002/1051
(RANSU) 		1701003000NRG24260220241878646 26/02/2024 Manoj 1701003WL029005 Manoj 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Manoj UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-090-002/1059
(RANSU) 		1701003000NRG24260220241878649 26/02/2024 Ramlakhan 1701003WL029005 Ramlakhan 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-090-002/1066
(RANSU) 		1701003000NRG24260220241878652 26/02/2024 Sunita 1701003WL029005 Sunita 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Sunita UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-090-002/1084
(RANSU) 		1701003000NRG24260220241878660 26/02/2024 Anusuiya 1701003WL029005 Anusuiya 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Anusuiya UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-090-002/1089
(RANSU) 		1701003000NRG24260220241878663 26/02/2024 Preeti 1701003WL029005 Preeti 00468 UBIN0543161 1326 1326 Processed 12/04/2024 302050146 Preeti BANK OF INDIA(508505)
273 MORENA MP-01-003-090-002/1096
(RANSU) 		1701003000NRG24260220241878665 26/02/2024 Sanjay 1701003WL029005 Sanjay 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Sanjay UNION BANK OF INDIA(508500)
274 MORENA MP-01-003-090-002/1099
(RANSU) 		1701003000NRG24260220241878667 26/02/2024 Manjesh 1701003WL029005 Manjesh 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Manjesh UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-090-002/130-B
(RANSU) 		1701003000NRG24260220241878668 26/02/2024 Ravi Kumar 1701003WL029005 Ravi Kumar 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 RaviKumar UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-090-002/198
(RANSU) 		1701003000NRG24260220241878669 26/02/2024 Sima 1701003WL029005 Sima 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Sima UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-090-002/317
(RANSU) 		1701003000NRG24260220241878672 26/02/2024 Anita 1701003WL029005 Anita 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Anita UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-090-002/503
(RANSU) 		1701003000NRG24260220241878676 26/02/2024 Deepa 1701003WL029005 Deepa 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Deepa UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-090-002/504
(RANSU) 		1701003000NRG24260220241878677 26/02/2024 Arti 1701003WL029005 Arti 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Arti UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-090-002/532
(RANSU) 		1701003000NRG24260220241878679 26/02/2024 Raju 1701003WL029005 Raju 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Raju UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-090-002/533
(RANSU) 		1701003000NRG24260220241878680 26/02/2024 Neha 1701003WL029005 Neha 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Neha UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-090-002/534
(RANSU) 		1701003000NRG24260220241878681 26/02/2024 Jyoti 1701003WL029005 Jyoti 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Jyoti UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-090-002/586
(RANSU) 		1701003000NRG24260220241878683 26/02/2024 bhavna 1701003WL029005 bhavna 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 bhavna UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-090-002/588
(RANSU) 		1701003000NRG24260220241878685 26/02/2024 Shivani 1701003WL029005 Shivani 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Shivani UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-090-002/591
(RANSU) 		1701003000NRG24260220241878688 26/02/2024 Anup 1701003WL029005 Anup 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Anup UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-090-002/605
(RANSU) 		1701003000NRG24260220241878695 26/02/2024 Pradeep 1701003WL029005 Pradeep 00468 UBIN0543161 1266 1266 Processed 12/04/2024 302050146 Pradeep BANK OF BARODA(606985)
287 MORENA MP-01-003-090-002/689
(RANSU) 		1701003000NRG24260220241878696 26/02/2024 Seema 1701003WL029005 Seema 00468 UBIN0543161 1266 1266 Processed 13/04/2024 302050146 Seema UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-090-002/696
(RANSU) 		1701003000NRG24260220241878699 26/02/2024 Rahul 1701003WL029005 Rahul 00468 UBIN0543161 1266 1266 Processed 13/04/2024 302050146 Rahul UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-090-002/699
(RANSU) 		1701003000NRG24260220241878701 26/02/2024 Nisha 1701003WL029005 Nisha 00468 UBIN0543161 1266 1266 Processed 13/04/2024 302050146 Nisha UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-090-002/747
(RANSU) 		1701003000NRG24260220241878717 26/02/2024 Rajesh gurjar 1701003WL029005 Rajesh gurjar 00468 UBIN0543161 663 663 Processed 12/04/2024 302050146 Rajeshgurjar BANK OF BARODA(606985)
291 MORENA MP-01-003-090-002/828
(RANSU) 		1701003000NRG24260220241878720 26/02/2024 Shivam 1701003WL029005 Shivam 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Shivam UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-090-002/837
(RANSU) 		1701003000NRG24260220241878722 26/02/2024 Raju 1701003WL029005 Raju 00468 UBIN0543161 1105 1105 Processed 13/04/2024 302050146 Raju UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-090-002/871
(RANSU) 		1701003000NRG24260220241878737 26/02/2024 Priti 1701003WL029005 Priti 00468 UBIN0543161 1105 1105 Processed 12/04/2024 302050146 Priti BANK OF BARODA(606985)
294 MORENA MP-01-003-090-002/910
(RANSU) 		1701003000NRG24260220241878744 26/02/2024 Neelam 1701003WL029005 Neelam 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Neelam UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-090-002/972
(RANSU) 		1701003000NRG24260220241878759 26/02/2024 Neetu 1701003WL029005 Neetu 00468 UBIN0543161 1326 1326 Processed 13/04/2024 302050146 Neetu UNION BANK OF INDIA(508500)
SubTotal 46170 46170
296 MORENA MP-01-003-056-001/8326
(SANGOLI) 		1701003056NRG24250220241875361 26/02/2024 Geeta Devi 1701003056WL028956 Geeta Devi 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 GeetaDevi FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-056-001/8379
(SANGOLI) 		1701003056NRG24250220241875363 26/02/2024 Neelam 1701003056WL028956 Neelam 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-056-001/8414
(SANGOLI) 		1701003056NRG24250220241875365 26/02/2024 Ajay Singh 1701003056WL028956 Ajay Singh 00468 UBIN0543527 1326 1326 Processed 12/04/2024 302050146 AjaySingh CENTRAL BANK OF INDIA(607115)
299 MORENA MP-01-003-056-001/8439
(SANGOLI) 		1701003056NRG24250220241875367 26/02/2024 Kamlesh 1701003056WL028956 Kamlesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-056-001/8440
(SANGOLI) 		1701003056NRG24250220241875368 26/02/2024 Manish 1701003056WL028956 Manish 00468 UBIN0543527 1326 1326 Processed 12/04/2024 302050146 Manish STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-056-001/8442
(SANGOLI) 		1701003056NRG24250220241875369 26/02/2024 Ramsebak 1701003056WL028956 Ramsebak 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Ramsebak AIRTEL PAYMENTS BANK LIMITED(990288)
302 MORENA MP-01-003-056-002/8299
(SANGOLI) 		1701003056NRG24250220241875421 26/02/2024 Barfi 1701003056WL028956 Barfi 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Barfi AIRTEL PAYMENTS BANK LIMITED(990288)
303 MORENA MP-01-003-056-002/8306
(SANGOLI) 		1701003056NRG24250220241875422 26/02/2024 Aneeta 1701003056WL028956 Aneeta 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-056-002/8312
(SANGOLI) 		1701003056NRG24250220241875423 26/02/2024 Rekha 1701003056WL028956 Rekha 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-056-002/8338
(SANGOLI) 		1701003056NRG24250220241875424 26/02/2024 Balram 1701003056WL028956 Balram 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-056-002/8358
(SANGOLI) 		1701003056NRG24250220241875425 26/02/2024 Choti 1701003056WL028956 Choti 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Choti INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-056-002/8364
(SANGOLI) 		1701003056NRG24250220241875426 26/02/2024 Prema 1701003056WL028956 Prema 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
308 MORENA MP-01-003-056-002/8366
(SANGOLI) 		1701003056NRG24250220241875428 26/02/2024 Ramprakash 1701003056WL028956 Ramprakash 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
309 MORENA MP-01-003-056-002/8418
(SANGOLI) 		1701003056NRG24250220241875429 26/02/2024 Bhoopsingh 1701003056WL028956 Bhoopsingh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 MORENA MP-01-003-056-002/8423
(SANGOLI) 		1701003056NRG24250220241875430 26/02/2024 Mahendra Singh Karan 1701003056WL028956 Mahendra Singh Karan 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 MahendraSinghKaran AIRTEL PAYMENTS BANK LIMITED(990288)
311 MORENA MP-01-003-056-002/8424
(SANGOLI) 		1701003056NRG24250220241875431 26/02/2024 Vidyaram Jatav 1701003056WL028956 Vidyaram Jatav 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 VidyaramJatav FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-056-002/8426
(SANGOLI) 		1701003056NRG24250220241875432 26/02/2024 Udal Singh 1701003056WL028956 Udal Singh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 UdalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
313 MORENA MP-01-003-056-002/8430
(SANGOLI) 		1701003056NRG24250220241875433 26/02/2024 Seema 1701003056WL028956 Seema 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-056-002/8433
(SANGOLI) 		1701003056NRG24250220241875434 26/02/2024 Rajendr 1701003056WL028956 Rajendr 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Rajendr AIRTEL PAYMENTS BANK LIMITED(990288)
315 MORENA MP-01-003-056-002/8434
(SANGOLI) 		1701003056NRG24250220241875435 26/02/2024 Prembati 1701003056WL028956 Prembati 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Prembati AIRTEL PAYMENTS BANK LIMITED(990288)
316 MORENA MP-01-003-056-002/8436
(SANGOLI) 		1701003056NRG24250220241875436 26/02/2024 Mukesh 1701003056WL028956 Mukesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Mukesh FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-056-002/8438
(SANGOLI) 		1701003056NRG24250220241875437 26/02/2024 Arti 1701003056WL028956 Arti 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
318 MORENA MP-01-003-056-003/8331
(SANGOLI) 		1701003056NRG24250220241875510 26/02/2024 Rajkumari 1701003056WL028956 Rajkumari 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Rajkumari FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-090-002/1098
(RANSU) 		1701003000NRG24260220241878666 26/02/2024 Pooja 1701003WL029005 Pooja 00468 UBIN0543527 1326 1326 Processed 13/04/2024 302050146 Pooja UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-103-002/943
(MIRPUR) 		1701003103NRG24240220241869864 26/02/2024 RUMALI 1701003103WL028868 RUMALI 00468 UBIN0543527 1326 1326 Processed 12/04/2024 302050146 RUMALI BANK OF BARODA(606985)
321 MORENA MP-01-003-103-002/944
(MIRPUR) 		1701003103NRG24240220241869865 26/02/2024 SHEELADEVI 1701003103WL028868 SHEELADEVI 00468 UBIN0543527 1326 1326 Processed 12/04/2024 302050146 SHEELADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
322 MORENA MP-01-003-090-002/690
(RANSU) 		1701003000NRG24260220241878697 26/02/2024 Saurabh 1701003WL029005 Saurabh 00468 UBIN0558311 1266 1266 Processed 13/04/2024 302050146 Saurabh UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-090-002/735
(RANSU) 		1701003000NRG24260220241878712 26/02/2024 Rinkee 1701003WL029005 Rinkee 00468 UBIN0558311 663 663 Processed 13/04/2024 302050146 Rinkee UNION BANK OF INDIA(508500)
SubTotal 1929 1929
324 MORENA MP-01-003-056-001/1015
(SANGOLI) 		1701003056NRG24250220241875288 26/02/2024 Kareena Gole 1701003056WL028956 Kareena Gole 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 KareenaGole STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-056-001/1027
(SANGOLI) 		1701003056NRG24250220241875290 26/02/2024 Chandni Bano 1701003056WL028956 Chandni Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ChandniBano BANK OF BARODA(606985)
326 MORENA MP-01-003-056-001/1041
(SANGOLI) 		1701003056NRG24250220241875291 26/02/2024 Batulan 1701003056WL028956 Batulan 00553 INDB0000485 1105 1105 Processed 13/04/2024 302050146 Batulan UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-056-001/1045
(SANGOLI) 		1701003056NRG24250220241875292 26/02/2024 Madina 1701003056WL028956 Madina 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Madina INDUSIND BANK(607189)
328 MORENA MP-01-003-056-001/1059
(SANGOLI) 		1701003056NRG24250220241875294 26/02/2024 Adil Khan 1701003056WL028956 Adil Khan 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 AdilKhan STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-056-001/1085
(SANGOLI) 		1701003056NRG24250220241875296 26/02/2024 Mahendra Singh Kushwah 1701003056WL028956 Mahendra Singh Kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 MahendraSinghKushwah BANK OF BARODA(606985)
330 MORENA MP-01-003-056-001/1143
(SANGOLI) 		1701003056NRG24250220241875300 26/02/2024 Shayana Bano 1701003056WL028956 Shayana Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShayanaBano STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-056-001/166
(SANGOLI) 		1701003056NRG24250220241875304 26/02/2024 Chandni 1701003056WL028956 Chandni 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Chandni BANK OF BARODA(606985)
332 MORENA MP-01-003-056-001/435
(SANGOLI) 		1701003056NRG24250220241875305 26/02/2024 Saneesha Bano 1701003056WL028956 Saneesha Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 SaneeshaBano PUNJAB NATIONAL BANK(508568)
333 MORENA MP-01-003-056-001/8142
(SANGOLI) 		1701003056NRG24250220241875307 26/02/2024 Shain Khan 1701003056WL028956 Shain Khan 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ShainKhan CANARA BANK(508532)
334 MORENA MP-01-003-056-001/8144
(SANGOLI) 		1701003056NRG24250220241875308 26/02/2024 Roshani Khan 1701003056WL028956 Roshani Khan 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 RoshaniKhan BANK OF BARODA(606985)
335 MORENA MP-01-003-056-001/8148
(SANGOLI) 		1701003056NRG24250220241875310 26/02/2024 Shivani Prajapati 1701003056WL028956 Shivani Prajapati 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ShivaniPrajapati BANK OF BARODA(606985)
336 MORENA MP-01-003-056-001/8154
(SANGOLI) 		1701003056NRG24250220241875314 26/02/2024 Rahul Gole 1701003056WL028956 Rahul Gole 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 RahulGole BANK OF INDIA(508505)
337 MORENA MP-01-003-056-001/8155
(SANGOLI) 		1701003056NRG24250220241875315 26/02/2024 Muskan Bano 1701003056WL028956 Muskan Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 MuskanBano STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-056-001/8156
(SANGOLI) 		1701003056NRG24250220241875316 26/02/2024 Marzeena 1701003056WL028956 Marzeena 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Marzeena PUNJAB NATIONAL BANK(508568)
339 MORENA MP-01-003-056-001/8157
(SANGOLI) 		1701003056NRG24250220241875317 26/02/2024 Madhu Rajak 1701003056WL028956 Madhu Rajak 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 MadhuRajak BANK OF BARODA(606985)
340 MORENA MP-01-003-056-001/8158
(SANGOLI) 		1701003056NRG24250220241875318 26/02/2024 Laxmi Kushwah 1701003056WL028956 Laxmi Kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 LaxmiKushwah BANK OF BARODA(606985)
341 MORENA MP-01-003-056-001/8159
(SANGOLI) 		1701003056NRG24250220241875319 26/02/2024 Khusbu Perween 1701003056WL028956 Khusbu Perween 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 KhusbuPerween BANK OF MAHARASHTRA(607387)
342 MORENA MP-01-003-056-001/8160
(SANGOLI) 		1701003056NRG24250220241875320 26/02/2024 Dharmendra Singh 1701003056WL028956 Dharmendra Singh 00553 INDB0000485 1105 1105 Processed 13/04/2024 302050146 DharmendraSingh UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-056-001/8163
(SANGOLI) 		1701003056NRG24250220241875323 26/02/2024 Anjali Prajapati 1701003056WL028956 Anjali Prajapati 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 AnjaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-056-001/8164
(SANGOLI) 		1701003056NRG24250220241875324 26/02/2024 Arif Khan 1701003056WL028956 Arif Khan 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ArifKhan PUNJAB NATIONAL BANK(508568)
345 MORENA MP-01-003-056-001/8165
(SANGOLI) 		1701003056NRG24250220241875325 26/02/2024 Sarifan Bano 1701003056WL028956 Sarifan Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 SarifanBano STATE BANK OF INDIA(508548)
346 MORENA MP-01-003-056-001/8171
(SANGOLI) 		1701003056NRG24250220241875328 26/02/2024 Gulasapa Bano 1701003056WL028956 Gulasapa Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 GulasapaBano STATE BANK OF INDIA(508548)
347 MORENA MP-01-003-056-001/8174
(SANGOLI) 		1701003056NRG24250220241875329 26/02/2024 Firoja 1701003056WL028956 Firoja 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Firoja INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-056-001/8179
(SANGOLI) 		1701003056NRG24250220241875330 26/02/2024 Asagari Begam 1701003056WL028956 Asagari Begam 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 AsagariBegam UCO BANK(607066)
349 MORENA MP-01-003-056-001/8198
(SANGOLI) 		1701003056NRG24250220241875332 26/02/2024 Shahrukh Khan 1701003056WL028956 Shahrukh Khan 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ShahrukhKhan INDUSIND BANK(607189)
350 MORENA MP-01-003-056-001/8199
(SANGOLI) 		1701003056NRG24250220241875333 26/02/2024 Nagma 1701003056WL028956 Nagma 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Nagma UCO BANK(607066)
351 MORENA MP-01-003-056-001/8200
(SANGOLI) 		1701003056NRG24250220241875334 26/02/2024 Rukhsana Bano 1701003056WL028956 Rukhsana Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 RukhsanaBano STATE BANK OF INDIA(508548)
352 MORENA MP-01-003-056-001/8207
(SANGOLI) 		1701003056NRG24250220241875337 26/02/2024 Reshama Bano 1701003056WL028956 Reshama Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ReshamaBano INDUSIND BANK(607189)
353 MORENA MP-01-003-056-001/8210
(SANGOLI) 		1701003056NRG24250220241875339 26/02/2024 Geeta 1701003056WL028956 Geeta 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Geeta STATE BANK OF INDIA(508548)
354 MORENA MP-01-003-056-001/8211
(SANGOLI) 		1701003056NRG24250220241875340 26/02/2024 Akaram 1701003056WL028956 Akaram 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Akaram INDUSIND BANK(607189)
355 MORENA MP-01-003-056-001/8461
(SANGOLI) 		1701003056NRG24250220241875378 26/02/2024 Sonpal Gurjar 1701003056WL028956 Sonpal Gurjar 00553 INDB0000485 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MORENA MP-01-003-056-001/8462
(SANGOLI) 		1701003056NRG24250220241875379 26/02/2024 Rajkumari 1701003056WL028956 Rajkumari 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Rajkumari FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-056-001/8464
(SANGOLI) 		1701003056NRG24250220241875380 26/02/2024 Raju Singh 1701003056WL028956 Raju Singh 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 RajuSingh FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-056-001/8467
(SANGOLI) 		1701003056NRG24250220241875381 26/02/2024 Archna Kushwah 1701003056WL028956 Archna Kushwah 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 ArchnaKushwah FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-056-001/8469
(SANGOLI) 		1701003056NRG24250220241875382 26/02/2024 Girraj 1701003056WL028956 Girraj 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Girraj FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-056-001/8470
(SANGOLI) 		1701003056NRG24250220241875383 26/02/2024 Ram Ratan Jatav 1701003056WL028956 Ram Ratan Jatav 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 RamRatanJatav FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-056-001/8471
(SANGOLI) 		1701003056NRG24250220241875384 26/02/2024 Uttam Singh Uchadiya 1701003056WL028956 Uttam Singh Uchadiya 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 UttamSinghUchadiya FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-056-001/8472
(SANGOLI) 		1701003056NRG24250220241875385 26/02/2024 Sachin 1701003056WL028956 Sachin 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Sachin FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-056-001/8475
(SANGOLI) 		1701003056NRG24250220241875386 26/02/2024 Varsha 1701003056WL028956 Varsha 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Varsha FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-056-001/8477
(SANGOLI) 		1701003056NRG24250220241875387 26/02/2024 Rachana 1701003056WL028956 Rachana 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Rachana FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-056-001/8484
(SANGOLI) 		1701003056NRG24250220241875388 26/02/2024 Sanjay 1701003056WL028956 Sanjay 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Sanjay PUNJAB NATIONAL BANK(508568)
366 MORENA MP-01-003-056-001/8485
(SANGOLI) 		1701003056NRG24250220241875389 26/02/2024 Soneram 1701003056WL028956 Soneram 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Soneram FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-056-001/8486
(SANGOLI) 		1701003056NRG24250220241875390 26/02/2024 Balvir 1701003056WL028956 Balvir 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Balvir INDUSIND BANK(607189)
368 MORENA MP-01-003-056-001/8492
(SANGOLI) 		1701003056NRG24250220241875391 26/02/2024 Dharmendra Gurjar 1701003056WL028956 Dharmendra Gurjar 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-056-001/8498
(SANGOLI) 		1701003056NRG24250220241875392 26/02/2024 Jogendra Singh Gurjar 1701003056WL028956 Jogendra Singh Gurjar 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 JogendraSinghGurjar INDUSIND BANK(607189)
370 MORENA MP-01-003-056-001/899
(SANGOLI) 		1701003056NRG24250220241875394 26/02/2024 Vasudev 1701003056WL028956 Vasudev 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Vasudev BANK OF BARODA(606985)
371 MORENA MP-01-003-056-002/8365
(SANGOLI) 		1701003056NRG24250220241875427 26/02/2024 Ramji Lal 1701003056WL028956 Ramji Lal 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 RamjiLal FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-056-002/8466
(SANGOLI) 		1701003056NRG24250220241875446 26/02/2024 Raghuveer 1701003056WL028956 Raghuveer 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Raghuveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
373 MORENA MP-01-003-056-002/8468
(SANGOLI) 		1701003056NRG24250220241875447 26/02/2024 Rabuli 1701003056WL028956 Rabuli 00553 INDB0000485 1105 1105 Processed 13/04/2024 302050146 Rabuli FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-056-002/8471
(SANGOLI) 		1701003056NRG24250220241875449 26/02/2024 Jandel Singh 1701003056WL028956 Jandel Singh 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 JandelSingh FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-056-002/8473
(SANGOLI) 		1701003056NRG24250220241875450 26/02/2024 Rahul Singh Gurjar 1701003056WL028956 Rahul Singh Gurjar 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-056-002/8474
(SANGOLI) 		1701003056NRG24250220241875451 26/02/2024 Ramsanehi 1701003056WL028956 Ramsanehi 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Ramsanehi FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-056-002/8475
(SANGOLI) 		1701003056NRG24250220241875452 26/02/2024 Manisha 1701003056WL028956 Manisha 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
378 MORENA MP-01-003-056-002/8479
(SANGOLI) 		1701003056NRG24250220241875453 26/02/2024 Harendra Singh 1701003056WL028956 Harendra Singh 00553 INDB0000485 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MORENA MP-01-003-056-002/8481
(SANGOLI) 		1701003056NRG24250220241875454 26/02/2024 Ramnibas 1701003056WL028956 Ramnibas 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Ramnibas FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-056-002/8482
(SANGOLI) 		1701003056NRG24250220241875455 26/02/2024 Krishna 1701003056WL028956 Krishna 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Krishna FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-056-003/169
(SANGOLI) 		1701003056NRG24250220241875457 26/02/2024 Usa Rawat 1701003056WL028956 Usa Rawat 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 UsaRawat STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-056-003/171
(SANGOLI) 		1701003056NRG24250220241875458 26/02/2024 Mahak Khan 1701003056WL028956 Mahak Khan 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 MahakKhan BANK OF BARODA(606985)
383 MORENA MP-01-003-056-003/173
(SANGOLI) 		1701003056NRG24250220241875459 26/02/2024 Shabnam Khan 1701003056WL028956 Shabnam Khan 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShabnamKhan INDUSIND BANK(607189)
384 MORENA MP-01-003-056-003/175
(SANGOLI) 		1701003056NRG24250220241875460 26/02/2024 Pintu Batham 1701003056WL028956 Pintu Batham 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 PintuBatham INDUSIND BANK(607189)
385 MORENA MP-01-003-056-003/185
(SANGOLI) 		1701003056NRG24250220241875462 26/02/2024 Khushboo Sharma 1701003056WL028956 Khushboo Sharma 00553 INDB0000485 1105 1105 Processed 13/04/2024 302050146 KhushbooSharma UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-056-003/188
(SANGOLI) 		1701003056NRG24250220241875464 26/02/2024 Shakeela Bano 1701003056WL028956 Shakeela Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShakeelaBano HDFC BANK LTD(607152)
387 MORENA MP-01-003-056-003/189
(SANGOLI) 		1701003056NRG24250220241875465 26/02/2024 Abhishek 1701003056WL028956 Abhishek 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Abhishek CANARA BANK(508532)
388 MORENA MP-01-003-056-003/193
(SANGOLI) 		1701003056NRG24250220241875466 26/02/2024 Shahnaz Bano 1701003056WL028956 Shahnaz Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShahnazBano INDUSIND BANK(607189)
389 MORENA MP-01-003-056-003/197
(SANGOLI) 		1701003056NRG24250220241875467 26/02/2024 Shivraj Singh Prajapati 1701003056WL028956 Shivraj Singh Prajapati 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShivrajSinghPrajapati STATE BANK OF INDIA(508548)
390 MORENA MP-01-003-056-003/198
(SANGOLI) 		1701003056NRG24250220241875468 26/02/2024 Irsad Khan 1701003056WL028956 Irsad Khan 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 IrsadKhan INDUSIND BANK(607189)
391 MORENA MP-01-003-056-003/201
(SANGOLI) 		1701003056NRG24250220241875471 26/02/2024 Parvesh Khan 1701003056WL028956 Parvesh Khan 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 ParveshKhan UNION BANK OF INDIA(508500)
392 MORENA MP-01-003-056-003/203
(SANGOLI) 		1701003056NRG24250220241875472 26/02/2024 Vijay kumar Batham 1701003056WL028956 Vijay kumar Batham 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 VijaykumarBatham INDUSIND BANK(607189)
393 MORENA MP-01-003-056-003/206
(SANGOLI) 		1701003056NRG24250220241875474 26/02/2024 Rohit Kushwah 1701003056WL028956 Rohit Kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 RohitKushwah INDUSIND BANK(607189)
394 MORENA MP-01-003-056-003/207
(SANGOLI) 		1701003056NRG24250220241875475 26/02/2024 Uma Batham 1701003056WL028956 Uma Batham 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 UmaBatham INDUSIND BANK(607189)
395 MORENA MP-01-003-056-003/212
(SANGOLI) 		1701003056NRG24250220241875476 26/02/2024 Sager Khan 1701003056WL028956 Sager Khan 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 SagerKhan INDUSIND BANK(607189)
396 MORENA MP-01-003-056-003/213
(SANGOLI) 		1701003056NRG24250220241875478 26/02/2024 Reshma Bano 1701003056WL028956 Reshma Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ReshmaBano STATE BANK OF INDIA(508548)
397 MORENA MP-01-003-056-003/214
(SANGOLI) 		1701003056NRG24250220241875479 26/02/2024 Rajabeti 1701003056WL028956 Rajabeti 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Rajabeti INDUSIND BANK(607189)
398 MORENA MP-01-003-056-003/236
(SANGOLI) 		1701003056NRG24250220241875480 26/02/2024 Nasreen Bano 1701003056WL028956 Nasreen Bano 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 NasreenBano INDUSIND BANK(607189)
399 MORENA MP-01-003-056-003/241
(SANGOLI) 		1701003056NRG24250220241875482 26/02/2024 Madhu 1701003056WL028956 Madhu 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Madhu INDUSIND BANK(607189)
400 MORENA MP-01-003-056-003/252
(SANGOLI) 		1701003056NRG24250220241875483 26/02/2024 Madhu 1701003056WL028956 Madhu 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Madhu STATE BANK OF INDIA(508548)
401 MORENA MP-01-003-056-003/267
(SANGOLI) 		1701003056NRG24250220241875484 26/02/2024 Manisha Kushwah 1701003056WL028956 Manisha Kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 ManishaKushwah INDUSIND BANK(607189)
402 MORENA MP-01-003-056-003/274
(SANGOLI) 		1701003056NRG24250220241875485 26/02/2024 Gulshan Ara 1701003056WL028956 Gulshan Ara 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 GulshanAra INDUSIND BANK(607189)
403 MORENA MP-01-003-056-003/278
(SANGOLI) 		1701003056NRG24250220241875486 26/02/2024 Kavita Prajapati 1701003056WL028956 Kavita Prajapati 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 KavitaPrajapati CENTRAL BANK OF INDIA(607115)
404 MORENA MP-01-003-056-003/279
(SANGOLI) 		1701003056NRG24250220241875487 26/02/2024 Pinki Kushwah 1701003056WL028956 Pinki Kushwah 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 PinkiKushwah INDUSIND BANK(607189)
405 MORENA MP-01-003-056-003/280
(SANGOLI) 		1701003056NRG24250220241875488 26/02/2024 Lalita Kushwah 1701003056WL028956 Lalita Kushwah 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 LalitaKushwah INDUSIND BANK(607189)
406 MORENA MP-01-003-056-003/286
(SANGOLI) 		1701003056NRG24250220241875489 26/02/2024 Shahin Bano 1701003056WL028956 Shahin Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShahinBano STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-056-003/289
(SANGOLI) 		1701003056NRG24250220241875490 26/02/2024 Fareeda 1701003056WL028956 Fareeda 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Fareeda INDUSIND BANK(607189)
408 MORENA MP-01-003-056-003/292
(SANGOLI) 		1701003056NRG24250220241875491 26/02/2024 Viddi Batham 1701003056WL028956 Viddi Batham 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ViddiBatham INDUSIND BANK(607189)
409 MORENA MP-01-003-056-003/293
(SANGOLI) 		1701003056NRG24250220241875492 26/02/2024 Aamana Begam 1701003056WL028956 Aamana Begam 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 AamanaBegam STATE BANK OF INDIA(508548)
410 MORENA MP-01-003-056-003/297
(SANGOLI) 		1701003056NRG24250220241875493 26/02/2024 Jarina Khatoon 1701003056WL028956 Jarina Khatoon 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 JarinaKhatoon STATE BANK OF INDIA(508548)
411 MORENA MP-01-003-056-003/305
(SANGOLI) 		1701003056NRG24250220241875494 26/02/2024 Sahiba Bano 1701003056WL028956 Sahiba Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 SahibaBano INDUSIND BANK(607189)
412 MORENA MP-01-003-056-003/309
(SANGOLI) 		1701003056NRG24250220241875495 26/02/2024 Girija Kushwaha 1701003056WL028956 Girija Kushwaha 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 GirijaKushwaha BANK OF BARODA(606985)
413 MORENA MP-01-003-056-003/315
(SANGOLI) 		1701003056NRG24250220241875496 26/02/2024 Deepika Kevat 1701003056WL028956 Deepika Kevat 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 DeepikaKevat CENTRAL BANK OF INDIA(607115)
414 MORENA MP-01-003-056-003/316
(SANGOLI) 		1701003056NRG24250220241875497 26/02/2024 Anish Khan 1701003056WL028956 Anish Khan 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 AnishKhan STATE BANK OF INDIA(508548)
415 MORENA MP-01-003-056-003/322
(SANGOLI) 		1701003056NRG24250220241875498 26/02/2024 Sadik Khan 1701003056WL028956 Sadik Khan 00553 INDB0000485 1105 1105 Processed 13/04/2024 302050146 SadikKhan UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-056-003/326
(SANGOLI) 		1701003056NRG24250220241875499 26/02/2024 Rihana 1701003056WL028956 Rihana 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Rihana INDUSIND BANK(607189)
417 MORENA MP-01-003-056-003/332
(SANGOLI) 		1701003056NRG24250220241875500 26/02/2024 Rajkumari Bai 1701003056WL028956 Rajkumari Bai 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 RajkumariBai BANK OF BARODA(606985)
418 MORENA MP-01-003-056-003/339
(SANGOLI) 		1701003056NRG24250220241875501 26/02/2024 Muskan Bano 1701003056WL028956 Muskan Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 MuskanBano STATE BANK OF INDIA(508548)
419 MORENA MP-01-003-056-003/340
(SANGOLI) 		1701003056NRG24250220241875502 26/02/2024 Manju Shakya 1701003056WL028956 Manju Shakya 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ManjuShakya CANARA BANK(508532)
420 MORENA MP-01-003-056-003/341
(SANGOLI) 		1701003056NRG24250220241875503 26/02/2024 Jareena Bano 1701003056WL028956 Jareena Bano 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 JareenaBano BANK OF INDIA(508505)
421 MORENA MP-01-003-056-003/348
(SANGOLI) 		1701003056NRG24250220241875504 26/02/2024 Guddi Prajapati 1701003056WL028956 Guddi Prajapati 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 GuddiPrajapati STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-056-003/349
(SANGOLI) 		1701003056NRG24250220241875505 26/02/2024 Farjana 1701003056WL028956 Farjana 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Farjana CANARA BANK(508532)
423 MORENA MP-01-003-056-003/392
(SANGOLI) 		1701003056NRG24250220241875506 26/02/2024 Bhavna 1701003056WL028956 Bhavna 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 Bhavna INDIAN BANK(607105)
424 MORENA MP-01-003-056-003/396
(SANGOLI) 		1701003056NRG24250220241875507 26/02/2024 Shyamsundar Prajapati 1701003056WL028956 Shyamsundar Prajapati 00553 INDB0000485 1105 1105 Processed 12/04/2024 302050146 ShyamsundarPrajapati BANK OF INDIA(508505)
425 MORENA MP-01-003-056-003/8297
(SANGOLI) 		1701003056NRG24250220241875509 26/02/2024 Sonkali 1701003056WL028956 Sonkali 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Sonkali FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-056-003/8470
(SANGOLI) 		1701003056NRG24250220241875515 26/02/2024 Narayan Singh 1701003056WL028956 Narayan Singh 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 NarayanSingh FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-056-003/8471
(SANGOLI) 		1701003056NRG24250220241875516 26/02/2024 Manish Gurjar 1701003056WL028956 Manish Gurjar 00553 INDB0000485 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MORENA MP-01-003-056-003/8472
(SANGOLI) 		1701003056NRG24250220241875517 26/02/2024 Aashna 1701003056WL028956 Aashna 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Aashna INDUSIND BANK(607189)
429 MORENA MP-01-003-056-003/8477
(SANGOLI) 		1701003056NRG24250220241875518 26/02/2024 Aarti Gurjar 1701003056WL028956 Aarti Gurjar 00553 INDB0000485 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MORENA MP-01-003-056-003/8478
(SANGOLI) 		1701003056NRG24250220241875519 26/02/2024 Guddi 1701003056WL028956 Guddi 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 Guddi FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-056-003/8485
(SANGOLI) 		1701003056NRG24250220241875520 26/02/2024 Baliram Mathur 1701003056WL028956 Baliram Mathur 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 BaliramMathur INDUSIND BANK(607189)
432 MORENA MP-01-003-056-003/8499
(SANGOLI) 		1701003056NRG24250220241875521 26/02/2024 Yogendra 1701003056WL028956 Yogendra 00553 INDB0000485 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MORENA MP-01-003-069-001/1287
(NURABAD) 		1701003000NRG24260220241878424 26/02/2024 banbari 1701003WL029002 banbari 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 banbari FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-069-001/1288
(NURABAD) 		1701003000NRG24260220241878425 26/02/2024 munshilal 1701003WL029002 munshilal 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 munshilal AIRTEL PAYMENTS BANK LIMITED(990288)
435 MORENA MP-01-003-069-001/1289
(NURABAD) 		1701003000NRG24260220241878426 26/02/2024 sunil 1701003WL029002 sunil 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 sunil FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-069-001/1291
(NURABAD) 		1701003000NRG24260220241878427 26/02/2024 subhas 1701003WL029002 subhas 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 subhas AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-069-001/1292
(NURABAD) 		1701003000NRG24260220241878428 26/02/2024 dasarath 1701003WL029002 dasarath 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 dasarath AIRTEL PAYMENTS BANK LIMITED(990288)
438 MORENA MP-01-003-069-001/1293
(NURABAD) 		1701003000NRG24260220241878429 26/02/2024 dwarika prasad 1701003WL029002 dwarika prasad 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 dwarikaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
439 MORENA MP-01-003-069-001/1294
(NURABAD) 		1701003000NRG24260220241878430 26/02/2024 hakim 1701003WL029002 hakim 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
440 MORENA MP-01-003-069-001/1295
(NURABAD) 		1701003000NRG24260220241878431 26/02/2024 dharmendra 1701003WL029002 dharmendra 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 dharmendra INDUSIND BANK(607189)
441 MORENA MP-01-003-069-001/1296
(NURABAD) 		1701003000NRG24260220241878432 26/02/2024 jitendra singh 1701003WL029002 jitendra singh 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 jitendrasingh FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-069-001/1298
(NURABAD) 		1701003000NRG24260220241878433 26/02/2024 murarilal 1701003WL029002 murarilal 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 murarilal AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-069-001/1396
(NURABAD) 		1701003000NRG24260220241878435 26/02/2024 SIYARAM SINGH 1701003WL029002 SIYARAM SINGH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 SIYARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-069-001/1397
(NURABAD) 		1701003000NRG24260220241878436 26/02/2024 JAVAR SINGH 1701003WL029002 JAVAR SINGH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 JAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
445 MORENA MP-01-003-069-001/1398
(NURABAD) 		1701003000NRG24260220241878437 26/02/2024 SOVARAN 1701003WL029002 SOVARAN 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 SOVARAN AIRTEL PAYMENTS BANK LIMITED(990288)
446 MORENA MP-01-003-069-001/1399
(NURABAD) 		1701003000NRG24260220241878438 26/02/2024 JOGENDRA 1701003WL029002 JOGENDRA 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 JOGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
447 MORENA MP-01-003-069-001/1400
(NURABAD) 		1701003000NRG24260220241878439 26/02/2024 MOTIRAM KUSHWAH 1701003WL029002 MOTIRAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 MOTIRAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
448 MORENA MP-01-003-069-001/1401
(NURABAD) 		1701003000NRG24260220241878440 26/02/2024 SHIVSHANKAR GIRI 1701003WL029002 SHIVSHANKAR GIRI 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 SHIVSHANKARGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
449 MORENA MP-01-003-069-001/1402
(NURABAD) 		1701003000NRG24260220241878441 26/02/2024 HAKIM SINGH KUSHWAH 1701003WL029002 HAKIM SINGH KUSHWAH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 HAKIMSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
450 MORENA MP-01-003-069-001/1403
(NURABAD) 		1701003000NRG24260220241878442 26/02/2024 SULTAN KUSHWAH 1701003WL029002 SULTAN KUSHWAH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 SULTANKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
451 MORENA MP-01-003-069-001/1404
(NURABAD) 		1701003000NRG24260220241878443 26/02/2024 RAMBABU KUSHWAH 1701003WL029002 RAMBABU KUSHWAH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 RAMBABUKUSHWAH FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-069-001/1405
(NURABAD) 		1701003000NRG24260220241878444 26/02/2024 MANIRAM KUSHWAH 1701003WL029002 MANIRAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 MANIRAMKUSHWAH INDUSIND BANK(607189)
453 MORENA MP-01-003-069-001/1406
(NURABAD) 		1701003000NRG24260220241878445 26/02/2024 DILEEP 1701003WL029002 DILEEP 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 DILEEP AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-069-001/1407
(NURABAD) 		1701003000NRG24260220241878446 26/02/2024 MUKESH KUSHWAH 1701003WL029002 MUKESH KUSHWAH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 MUKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
455 MORENA MP-01-003-069-001/1408
(NURABAD) 		1701003000NRG24260220241878447 26/02/2024 NATTHI LAL BANSAL 1701003WL029002 NATTHI LAL BANSAL 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 NATTHILALBANSAL AIRTEL PAYMENTS BANK LIMITED(990288)
456 MORENA MP-01-003-069-001/1409
(NURABAD) 		1701003000NRG24260220241878448 26/02/2024 ROSHAN SINGH 1701003WL029002 ROSHAN SINGH 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-069-001/1410
(NURABAD) 		1701003000NRG24260220241878449 26/02/2024 DEVIRAM 1701003WL029002 DEVIRAM 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 DEVIRAM INDUSIND BANK(607189)
458 MORENA MP-01-003-069-001/1411
(NURABAD) 		1701003000NRG24260220241878450 26/02/2024 DILIP KUMAR 1701003WL029002 DILIP KUMAR 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 DILIPKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
459 MORENA MP-01-003-069-001/1412
(NURABAD) 		1701003000NRG24260220241878451 26/02/2024 suraj 1701003WL029002 suraj 00553 INDB0000485 1326 1326 Processed 13/04/2024 302050146 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-090-002/596
(RANSU) 		1701003000NRG24260220241878692 26/02/2024 Sunita 1701003WL029005 Sunita 00553 INDB0000485 1326 1326 Processed 12/04/2024 302050146 Sunita INDUSIND BANK(607189)
SubTotal 172822 172822
461 MORENA MP-01-003-014-001/1682-A
(GOSPUR) 		1701003000NRG24260220241878481 26/02/2024 Harendra Singh 1701003WL029003 Harendra Singh 00553 INDB0000486 1326 1326 Processed 12/04/2024 302050146 HarendraSingh INDUSIND BANK(607189)
462 MORENA MP-01-003-014-001/1684-A
(GOSPUR) 		1701003000NRG24260220241878491 26/02/2024 Raghvendra 1701003WL029003 Raghvendra 00553 INDB0000486 1326 1326 Processed 12/04/2024 302050146 Raghvendra INDUSIND BANK(607189)
463 MORENA MP-01-003-014-001/1685-B
(GOSPUR) 		1701003000NRG24260220241878496 26/02/2024 Preeti 1701003WL029003 Preeti 00553 INDB0000486 1326 1326 Processed 12/04/2024 302050146 Preeti INDUSIND BANK(607189)
SubTotal 3978 3978
464 MORENA MP-01-003-002-001/669-B
(NAIKPURA) 		1701003002NRG24240220241870148 26/02/2024 AJMER SINGH 1701003002WL028875 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-014-001/1687
(GOSPUR) 		1701003000NRG24260220241878503 26/02/2024 sonu 1701003WL029003 sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 sonu FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-014-001/1688
(GOSPUR) 		1701003000NRG24260220241878507 26/02/2024 sujata sharma 1701003WL029003 sujata sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 sujatasharma FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-014-001/1688-A
(GOSPUR) 		1701003000NRG24260220241878508 26/02/2024 krishna parashar 1701003WL029003 krishna parashar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 krishnaparashar FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-014-001/1688-B
(GOSPUR) 		1701003000NRG24260220241878509 26/02/2024 pradeep singh 1701003WL029003 pradeep singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 pradeepsingh FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-014-001/1688-C
(GOSPUR) 		1701003000NRG24260220241878510 26/02/2024 raghbendra singh 1701003WL029003 raghbendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 raghbendrasingh FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-014-001/1688-D
(GOSPUR) 		1701003000NRG24260220241878511 26/02/2024 guddi 1701003WL029003 guddi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 guddi FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-014-001/1689
(GOSPUR) 		1701003000NRG24260220241878512 26/02/2024 ramrati tomar 1701003WL029003 ramrati tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 ramratitomar FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-014-001/1689-A
(GOSPUR) 		1701003000NRG24260220241878513 26/02/2024 munni bai 1701003WL029003 munni bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 munnibai FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-014-001/1689-B
(GOSPUR) 		1701003000NRG24260220241878514 26/02/2024 ashish singh 1701003WL029003 ashish singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 ashishsingh FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-014-001/1689-C
(GOSPUR) 		1701003000NRG24260220241878515 26/02/2024 priyanka sharma 1701003WL029003 priyanka sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 priyankasharma FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-014-001/1690
(GOSPUR) 		1701003000NRG24260220241878516 26/02/2024 surekha 1701003WL029003 surekha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 surekha FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-014-001/1690-B
(GOSPUR) 		1701003000NRG24260220241878517 26/02/2024 shivani chauhan 1701003WL029003 shivani chauhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 shivanichauhan FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-014-001/1691
(GOSPUR) 		1701003000NRG24260220241878518 26/02/2024 gopal parashar 1701003WL029003 gopal parashar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 gopalparashar FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-014-001/1691-A
(GOSPUR) 		1701003000NRG24260220241878519 26/02/2024 poonam 1701003WL029003 poonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 poonam FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-014-001/1691-B
(GOSPUR) 		1701003000NRG24260220241878520 26/02/2024 pappi bai 1701003WL029003 pappi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 pappibai FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-014-001/1691-D
(GOSPUR) 		1701003000NRG24260220241878521 26/02/2024 radhika 1701003WL029003 radhika 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 radhika FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-014-001/1692
(GOSPUR) 		1701003000NRG24260220241878522 26/02/2024 ballibai 1701003WL029003 ballibai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 ballibai FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-014-001/1692-B
(GOSPUR) 		1701003000NRG24260220241878523 26/02/2024 rajveer 1701003WL029003 rajveer 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 rajveer FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-056-001/856
(SANGOLI) 		1701003056NRG24250220241875393 26/02/2024 RAJVEER 1701003056WL028956 RAJVEER 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 RAJVEER AIRTEL PAYMENTS BANK LIMITED(990288)
484 MORENA MP-01-003-067-001/132
(BAMURBASAI) 		1701003067NRG24240220241872709 26/02/2024 Barphi 1701003067WL028913 Barphi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Barphi FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-067-001/499
(BAMURBASAI) 		1701003067NRG24240220241872711 26/02/2024 Renu 1701003067WL028913 Renu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Renu FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-067-001/499
(BAMURBASAI) 		1701003067NRG24240220241872710 26/02/2024 Shabsingh 1701003067WL028913 Shabsingh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Shabsingh FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-067-001/503
(BAMURBASAI) 		1701003067NRG24240220241872712 26/02/2024 Devendra 1701003067WL028913 Devendra 00688 FINO0001001 1105 1105 Processed 12/04/2024 302050146 Devendra STATE BANK OF INDIA(508548)
488 MORENA MP-01-003-067-001/505
(BAMURBASAI) 		1701003067NRG24240220241872713 26/02/2024 Dileep 1701003067WL028913 Dileep 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Dileep FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-067-001/506
(BAMURBASAI) 		1701003067NRG24240220241872714 26/02/2024 Niranjan singh 1701003067WL028913 Niranjan singh 00688 FINO0001001 884 884 Processed 13/04/2024 302050146 Niranjansingh FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-067-001/508
(BAMURBASAI) 		1701003067NRG24240220241872716 26/02/2024 Keshav 1701003067WL028914 Keshav 00688 FINO0001001 844 844 Processed 13/04/2024 302050146 Keshav FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-067-001/509
(BAMURBASAI) 		1701003067NRG24240220241872717 26/02/2024 Banti 1701003067WL028914 Banti 00688 FINO0001001 844 844 Processed 12/04/2024 302050146 Banti STATE BANK OF INDIA(508548)
492 MORENA MP-01-003-067-001/511
(BAMURBASAI) 		1701003067NRG24240220241872718 26/02/2024 Robi 1701003067WL028914 Robi 00688 FINO0001001 844 844 Processed 13/04/2024 302050146 Robi FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-067-001/512
(BAMURBASAI) 		1701003067NRG24240220241872720 26/02/2024 Sakhuntala 1701003067WL028914 Sakhuntala 00688 FINO0001001 633 633 Processed 13/04/2024 302050146 Sakhuntala FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-067-001/512
(BAMURBASAI) 		1701003067NRG24240220241872719 26/02/2024 Yogendra 1701003067WL028914 Yogendra 00688 FINO0001001 844 844 Processed 13/04/2024 302050146 Yogendra FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-067-001/514
(BAMURBASAI) 		1701003067NRG24240220241872722 26/02/2024 Godavari 1701003067WL028914 Godavari 00688 FINO0001001 633 633 Processed 13/04/2024 302050146 Godavari FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-070-001/1378
(JAINAGAR) 		1701003070NRG24260220241877728 26/02/2024 MUKESH SINGH 1701003070WL028988 MUKESH SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-090-002/1025
(RANSU) 		1701003000NRG24260220241878629 26/02/2024 Anurag 1701003WL029005 Anurag 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Anurag FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-090-002/1060
(RANSU) 		1701003000NRG24260220241878650 26/02/2024 Priyanka 1701003WL029005 Priyanka 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Priyanka FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-090-002/1061
(RANSU) 		1701003000NRG24260220241878651 26/02/2024 Sahab singh 1701003WL029005 Sahab singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Sahabsingh FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-090-002/1071
(RANSU) 		1701003000NRG24260220241878653 26/02/2024 Anjali 1701003WL029005 Anjali 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Anjali FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-090-002/1077
(RANSU) 		1701003000NRG24260220241878655 26/02/2024 Nisha 1701003WL029005 Nisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Nisha FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-090-002/1079
(RANSU) 		1701003000NRG24260220241878657 26/02/2024 Savitri 1701003WL029005 Savitri 00688 FINO0001001 1326 1326 Processed 12/04/2024 302050146 Savitri UCO BANK(607066)
503 MORENA MP-01-003-090-002/1088
(RANSU) 		1701003000NRG24260220241878662 26/02/2024 Varsha 1701003WL029005 Varsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Varsha FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-090-002/222
(RANSU) 		1701003000NRG24260220241878671 26/02/2024 Vikram 1701003WL029005 Vikram 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Vikram FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-090-002/461
(RANSU) 		1701003000NRG24260220241878673 26/02/2024 Ramsnehi 1701003WL029005 Ramsnehi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Ramsnehi FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-090-002/498
(RANSU) 		1701003000NRG24260220241878674 26/02/2024 Devend 1701003WL029005 Devend 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Devend FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-090-002/530
(RANSU) 		1701003000NRG24260220241878678 26/02/2024 Jyoti 1701003WL029005 Jyoti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Jyoti FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-090-002/590
(RANSU) 		1701003000NRG24260220241878687 26/02/2024 Murti 1701003WL029005 Murti 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Murti FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-090-002/592
(RANSU) 		1701003000NRG24260220241878689 26/02/2024 Raju 1701003WL029005 Raju 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Raju FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-090-002/601
(RANSU) 		1701003000NRG24260220241878693 26/02/2024 Ramvati 1701003WL029005 Ramvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Ramvati FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-090-002/695
(RANSU) 		1701003000NRG24260220241878698 26/02/2024 Kalli 1701003WL029005 Kalli 00688 FINO0001001 1266 1266 Processed 13/04/2024 302050146 Kalli FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-090-002/697
(RANSU) 		1701003000NRG24260220241878700 26/02/2024 Reena 1701003WL029005 Reena 00688 FINO0001001 1266 1266 Processed 13/04/2024 302050146 Reena FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-090-002/700
(RANSU) 		1701003000NRG24260220241878702 26/02/2024 Sandhya 1701003WL029005 Sandhya 00688 FINO0001001 1266 1266 Processed 13/04/2024 302050146 Sandhya FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-090-002/764-A
(RANSU) 		1701003000NRG24260220241878719 26/02/2024 Girraj singh 1701003WL029005 Girraj singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Girrajsingh FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-090-002/830
(RANSU) 		1701003000NRG24260220241878721 26/02/2024 Geeta 1701003WL029005 Geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Geeta FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-090-002/858
(RANSU) 		1701003000NRG24260220241878725 26/02/2024 Girraj 1701003WL029005 Girraj 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Girraj FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-090-002/862
(RANSU) 		1701003000NRG24260220241878729 26/02/2024 Sarita 1701003WL029005 Sarita 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Sarita FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-090-002/863
(RANSU) 		1701003000NRG24260220241878730 26/02/2024 Deeksha 1701003WL029005 Deeksha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Deeksha FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-090-002/867
(RANSU) 		1701003000NRG24260220241878733 26/02/2024 Chandra Shekhar 1701003WL029005 Chandra Shekhar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 ChandraShekhar UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-090-002/868
(RANSU) 		1701003000NRG24260220241878734 26/02/2024 Rubi 1701003WL029005 Rubi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Rubi FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-090-002/870
(RANSU) 		1701003000NRG24260220241878736 26/02/2024 Durga Devi 1701003WL029005 Durga Devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 DurgaDevi FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-090-002/872
(RANSU) 		1701003000NRG24260220241878738 26/02/2024 Naresh 1701003WL029005 Naresh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Naresh FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-090-002/893
(RANSU) 		1701003000NRG24260220241878739 26/02/2024 Renu 1701003WL029005 Renu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Renu FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-090-002/898
(RANSU) 		1701003000NRG24260220241878742 26/02/2024 Rajkumari 1701003WL029005 Rajkumari 00688 FINO0001001 1105 1105 Processed 13/04/2024 302050146 Rajkumari FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-090-002/912
(RANSU) 		1701003000NRG24260220241878745 26/02/2024 Raveena 1701003WL029005 Raveena 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Raveena FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-090-002/927
(RANSU) 		1701003000NRG24260220241878746 26/02/2024 Arvindr 1701003WL029005 Arvindr 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Arvindr FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-090-002/928
(RANSU) 		1701003000NRG24260220241878747 26/02/2024 Mithlesh 1701003WL029005 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Mithlesh FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-090-002/930
(RANSU) 		1701003000NRG24260220241878748 26/02/2024 Mamta 1701003WL029005 Mamta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302050146 Mamta FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-090-002/975
(RANSU) 		1701003000NRG24260220241878760 26/02/2024 Keshav 1701003WL029005 Keshav 00688 FINO0001001 1326 1326 Processed 12/04/2024 302050146 Keshav STATE BANK OF INDIA(508548)
SubTotal 79602 79602
530 MORENA MP-01-003-014-001/1674-B
(GOSPUR) 		1701003000NRG24260220241878452 26/02/2024 Pooja Devi 1701003WL029003 Pooja Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 PoojaDevi FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-014-001/1675-C
(GOSPUR) 		1701003000NRG24260220241878453 26/02/2024 Villu 1701003WL029003 Villu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Villu FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-014-001/1675-D
(GOSPUR) 		1701003000NRG24260220241878454 26/02/2024 Devendra Singh 1701003WL029003 Devendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 DevendraSingh FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-014-001/1676
(GOSPUR) 		1701003000NRG24260220241878455 26/02/2024 Karan 1701003WL029003 Karan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Karan FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-014-001/1676-A
(GOSPUR) 		1701003000NRG24260220241878456 26/02/2024 Kedar Singh 1701003WL029003 Kedar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 KedarSingh FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-014-001/1676-D
(GOSPUR) 		1701003000NRG24260220241878457 26/02/2024 Pramod 1701003WL029003 Pramod 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Pramod FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-014-001/1677
(GOSPUR) 		1701003000NRG24260220241878458 26/02/2024 Annu 1701003WL029003 Annu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Annu FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-014-001/1677-A
(GOSPUR) 		1701003000NRG24260220241878459 26/02/2024 Kampotar 1701003WL029003 Kampotar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Kampotar FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-014-001/1677-B
(GOSPUR) 		1701003000NRG24260220241878460 26/02/2024 Deepak 1701003WL029003 Deepak 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Deepak FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-014-001/1677-C
(GOSPUR) 		1701003000NRG24260220241878461 26/02/2024 Sundar 1701003WL029003 Sundar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Sundar FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-014-001/1677-D
(GOSPUR) 		1701003000NRG24260220241878462 26/02/2024 Anjali 1701003WL029003 Anjali 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Anjali FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-014-001/1678
(GOSPUR) 		1701003000NRG24260220241878463 26/02/2024 Anjali Kushwah 1701003WL029003 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-014-001/1678-A
(GOSPUR) 		1701003000NRG24260220241878464 26/02/2024 Ashish 1701003WL029003 Ashish 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Ashish FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-014-001/1679
(GOSPUR) 		1701003000NRG24260220241878466 26/02/2024 Sorabh 1701003WL029003 Sorabh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Sorabh FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-014-001/1679-A
(GOSPUR) 		1701003000NRG24260220241878467 26/02/2024 Vikku 1701003WL029003 Vikku 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Vikku FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-014-001/1679-B
(GOSPUR) 		1701003000NRG24260220241878468 26/02/2024 Monika 1701003WL029003 Monika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Monika FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-014-001/1679-C
(GOSPUR) 		1701003000NRG24260220241878469 26/02/2024 Vinod Singh 1701003WL029003 Vinod Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 VinodSingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-014-001/1679-D
(GOSPUR) 		1701003000NRG24260220241878470 26/02/2024 Priyanka Kushwah 1701003WL029003 Priyanka Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-014-001/1680-A
(GOSPUR) 		1701003000NRG24260220241878471 26/02/2024 Satendra 1701003WL029003 Satendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Satendra FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-014-001/1680-B
(GOSPUR) 		1701003000NRG24260220241878472 26/02/2024 Govind 1701003WL029003 Govind 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Govind FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-014-001/1680-C
(GOSPUR) 		1701003000NRG24260220241878473 26/02/2024 Lakhan 1701003WL029003 Lakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Lakhan FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-014-001/1680-D
(GOSPUR) 		1701003000NRG24260220241878474 26/02/2024 Reena 1701003WL029003 Reena 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 Reena BANK OF BARODA(606985)
552 MORENA MP-01-003-014-001/1682-C
(GOSPUR) 		1701003000NRG24260220241878483 26/02/2024 Rishi Kumar 1701003WL029003 Rishi Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 RishiKumar FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-014-001/1683-B
(GOSPUR) 		1701003000NRG24260220241878487 26/02/2024 Swatee 1701003WL029003 Swatee 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Swatee FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-014-001/1685
(GOSPUR) 		1701003000NRG24260220241878495 26/02/2024 Anil 1701003WL029003 Anil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Anil FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-014-001/1686-A
(GOSPUR) 		1701003000NRG24260220241878499 26/02/2024 Tillu 1701003WL029003 Tillu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Tillu FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-014-001/1686-B
(GOSPUR) 		1701003000NRG24260220241878500 26/02/2024 Vivek 1701003WL029003 Vivek 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Vivek FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-014-001/1686-C
(GOSPUR) 		1701003000NRG24260220241878501 26/02/2024 Nitin 1701003WL029003 Nitin 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Nitin FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-014-001/1686-D
(GOSPUR) 		1701003000NRG24260220241878502 26/02/2024 Prashant 1701003WL029003 Prashant 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Prashant FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-014-001/1687-A
(GOSPUR) 		1701003000NRG24260220241878504 26/02/2024 Shivani 1701003WL029003 Shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Shivani FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-014-001/1687-B
(GOSPUR) 		1701003000NRG24260220241878505 26/02/2024 Santosh 1701003WL029003 Santosh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Santosh FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-014-001/1687-C
(GOSPUR) 		1701003000NRG24260220241878506 26/02/2024 Devendra 1701003WL029003 Devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Devendra FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-014-001/1693-C
(GOSPUR) 		1701003000NRG24260220241878524 26/02/2024 Kalavati 1701003WL029003 Kalavati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Kalavati FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-014-001/1693-D
(GOSPUR) 		1701003000NRG24260220241878525 26/02/2024 Ruma 1701003WL029003 Ruma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Ruma FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-014-001/1694
(GOSPUR) 		1701003000NRG24260220241878526 26/02/2024 Amit 1701003WL029003 Amit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Amit FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-014-001/1694-A
(GOSPUR) 		1701003000NRG24260220241878527 26/02/2024 Shri Krishan 1701003WL029003 Shri Krishan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ShriKrishan FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-014-001/1694-C
(GOSPUR) 		1701003000NRG24260220241878528 26/02/2024 Sandeep 1701003WL029003 Sandeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Sandeep UNION BANK OF INDIA(508500)
567 MORENA MP-01-003-014-001/1694-D
(GOSPUR) 		1701003000NRG24260220241878529 26/02/2024 Ramabai 1701003WL029003 Ramabai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Ramabai FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-014-001/1695-A
(GOSPUR) 		1701003000NRG24260220241878530 26/02/2024 Shokin 1701003WL029003 Shokin 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Shokin FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-014-001/1695-B
(GOSPUR) 		1701003000NRG24260220241878531 26/02/2024 Niranjan 1701003WL029003 Niranjan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Niranjan FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-014-001/1695-C
(GOSPUR) 		1701003000NRG24260220241878532 26/02/2024 Sobaram 1701003WL029003 Sobaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Sobaram FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-014-001/1695-D
(GOSPUR) 		1701003000NRG24260220241878533 26/02/2024 Mohan 1701003WL029003 Mohan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Mohan FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-014-001/1696-A
(GOSPUR) 		1701003000NRG24260220241878534 26/02/2024 Sachin 1701003WL029003 Sachin 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Sachin FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-014-001/1696-B
(GOSPUR) 		1701003000NRG24260220241878535 26/02/2024 Ajay Prajapati 1701003WL029003 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 AjayPrajapati BANK OF BARODA(606985)
574 MORENA MP-01-003-014-001/1696-C
(GOSPUR) 		1701003000NRG24260220241878536 26/02/2024 Natthi 1701003WL029003 Natthi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Natthi FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-056-001/1020
(SANGOLI) 		1701003056NRG24250220241875289 26/02/2024 Harshita Gole 1701003056WL028956 Harshita Gole 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 HarshitaGole FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-056-001/1050
(SANGOLI) 		1701003056NRG24250220241875293 26/02/2024 Mebes Khan 1701003056WL028956 Mebes Khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 302050146 MebesKhan PUNJAB NATIONAL BANK(508568)
577 MORENA MP-01-003-056-001/1152
(SANGOLI) 		1701003056NRG24250220241875301 26/02/2024 Sana Khan 1701003056WL028956 Sana Khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 SanaKhan INDIAN BANK(607105)
578 MORENA MP-01-003-056-001/1157
(SANGOLI) 		1701003056NRG24250220241875302 26/02/2024 Rohit Sharma 1701003056WL028956 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 RohitSharma BANK OF BARODA(606985)
579 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24250220241875303 26/02/2024 tilak singh 1701003056WL028956 tilak singh 00688 FINO0001446 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MORENA MP-01-003-056-001/8145
(SANGOLI) 		1701003056NRG24250220241875309 26/02/2024 Nargish Bano 1701003056WL028956 Nargish Bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 NargishBano UNION BANK OF INDIA(508500)
581 MORENA MP-01-003-056-001/8149
(SANGOLI) 		1701003056NRG24250220241875311 26/02/2024 Saniya Bano 1701003056WL028956 Saniya Bano 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 SaniyaBano UNION BANK OF INDIA(508500)
582 MORENA MP-01-003-056-001/8151
(SANGOLI) 		1701003056NRG24250220241875312 26/02/2024 Shahnaj Bano 1701003056WL028956 Shahnaj Bano 00688 FINO0001446 1105 1105 Processed 12/04/2024 302050146 ShahnajBano UCO BANK(607066)
583 MORENA MP-01-003-056-001/8152
(SANGOLI) 		1701003056NRG24250220241875313 26/02/2024 Rubi Khan 1701003056WL028956 Rubi Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 RubiKhan INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-056-001/8161
(SANGOLI) 		1701003056NRG24250220241875321 26/02/2024 Chandani 1701003056WL028956 Chandani 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 Chandani PUNJAB NATIONAL BANK(508568)
585 MORENA MP-01-003-056-001/8162
(SANGOLI) 		1701003056NRG24250220241875322 26/02/2024 Arun Prajapati 1701003056WL028956 Arun Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ArunPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-056-001/8166
(SANGOLI) 		1701003056NRG24250220241875326 26/02/2024 Mushkan Khan 1701003056WL028956 Mushkan Khan 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 MushkanKhan CENTRAL BANK OF INDIA(607115)
587 MORENA MP-01-003-056-001/8168
(SANGOLI) 		1701003056NRG24250220241875327 26/02/2024 Aasif Ali 1701003056WL028956 Aasif Ali 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AasifAli FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-056-001/8196
(SANGOLI) 		1701003056NRG24250220241875331 26/02/2024 Yasmeen Bano 1701003056WL028956 Yasmeen Bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 YasmeenBano FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-056-001/8203
(SANGOLI) 		1701003056NRG24250220241875335 26/02/2024 Ahamad Khan 1701003056WL028956 Ahamad Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AhamadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-056-001/8205
(SANGOLI) 		1701003056NRG24250220241875336 26/02/2024 Abhishek Kushwah 1701003056WL028956 Abhishek Kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 AbhishekKushwah BANK OF BARODA(606985)
591 MORENA MP-01-003-056-001/8209
(SANGOLI) 		1701003056NRG24250220241875338 26/02/2024 Kajal 1701003056WL028956 Kajal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Kajal FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-056-001/8213
(SANGOLI) 		1701003056NRG24250220241875341 26/02/2024 Alim 1701003056WL028956 Alim 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Alim FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-056-001/8221
(SANGOLI) 		1701003056NRG24250220241875347 26/02/2024 Pooja Jatav 1701003056WL028956 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 PoojaJatav FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-056-001/8223
(SANGOLI) 		1701003056NRG24250220241875348 26/02/2024 Kafil Khan 1701003056WL028956 Kafil Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 KafilKhan FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-056-001/8224
(SANGOLI) 		1701003056NRG24250220241875349 26/02/2024 Aman Pratap Singh Parmar 1701003056WL028956 Aman Pratap Singh Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AmanPratapSinghParmar FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-056-001/8225
(SANGOLI) 		1701003056NRG24250220241875350 26/02/2024 Munni 1701003056WL028956 Munni 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Munni FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-056-001/8226
(SANGOLI) 		1701003056NRG24250220241875351 26/02/2024 Bhoolaram 1701003056WL028956 Bhoolaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Bhoolaram FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-056-001/8227
(SANGOLI) 		1701003056NRG24250220241875352 26/02/2024 Monu 1701003056WL028956 Monu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Monu FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-056-001/8228
(SANGOLI) 		1701003056NRG24250220241875353 26/02/2024 Lalita Sharma 1701003056WL028956 Lalita Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 LalitaSharma FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-056-001/8229
(SANGOLI) 		1701003056NRG24250220241875354 26/02/2024 Lalita 1701003056WL028956 Lalita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Lalita FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-056-001/8230
(SANGOLI) 		1701003056NRG24250220241875355 26/02/2024 Arpit Dixit 1701003056WL028956 Arpit Dixit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ArpitDixit FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-056-001/8236
(SANGOLI) 		1701003056NRG24250220241875356 26/02/2024 Ramnaresh Sharma 1701003056WL028956 Ramnaresh Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 RamnareshSharma FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-056-001/8237
(SANGOLI) 		1701003056NRG24250220241875357 26/02/2024 Simran 1701003056WL028956 Simran 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Simran FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-056-001/8238
(SANGOLI) 		1701003056NRG24250220241875358 26/02/2024 Shyam Kumar Dixit 1701003056WL028956 Shyam Kumar Dixit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ShyamKumarDixit FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-056-001/8239
(SANGOLI) 		1701003056NRG24250220241875359 26/02/2024 Tanu khan 1701003056WL028956 Tanu khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Tanukhan FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-056-001/992
(SANGOLI) 		1701003056NRG24250220241875396 26/02/2024 Hariom Prajapati 1701003056WL028956 Hariom Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 HariomPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-056-003/435
(SANGOLI) 		1701003056NRG24250220241875508 26/02/2024 Shorab 1701003056WL028956 Shorab 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Shorab INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-087-002/587-A
(PIPARSEVA) 		1701003087NRG24250220241874699 26/02/2024 Prem singh 1701003087WL028945 Prem singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Premsingh FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-087-002/606-D
(PIPARSEVA) 		1701003087NRG24250220241874704 26/02/2024 Ranbir 1701003087WL028945 Ranbir 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Ranbir FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-087-002/612-B
(PIPARSEVA) 		1701003087NRG24250220241874705 26/02/2024 Pancham Singh 1701003087WL028945 Pancham Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 PanchamSingh FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-087-002/612-D
(PIPARSEVA) 		1701003087NRG24250220241874707 26/02/2024 Parath 1701003087WL028945 Parath 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Parath FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-087-002/613-A
(PIPARSEVA) 		1701003087NRG24250220241874708 26/02/2024 Ramotar 1701003087WL028945 Ramotar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Ramotar FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-087-002/613-B
(PIPARSEVA) 		1701003087NRG24250220241874709 26/02/2024 Vinod 1701003087WL028945 Vinod 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Vinod FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-087-002/613-C
(PIPARSEVA) 		1701003087NRG24250220241874710 26/02/2024 Pradeep 1701003087WL028945 Pradeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Pradeep FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-087-002/613-D
(PIPARSEVA) 		1701003087NRG24250220241874711 26/02/2024 Devendra 1701003087WL028945 Devendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-087-002/614-A
(PIPARSEVA) 		1701003087NRG24250220241874712 26/02/2024 Kedar Singh 1701003087WL028945 Kedar Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050146 KedarSingh FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-103-002/834
(MIRPUR) 		1701003103NRG24240220241869849 26/02/2024 Ramniwas 1701003103WL028868 Ramniwas 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 Ramniwas STATE BANK OF INDIA(508548)
618 MORENA MP-01-003-103-002/837
(MIRPUR) 		1701003103NRG24240220241869850 26/02/2024 Dileep 1701003103WL028868 Dileep 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Dileep FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-103-002/930
(MIRPUR) 		1701003103NRG24240220241869851 26/02/2024 Rajvir 1701003103WL028868 Rajvir 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Rajvir FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-103-002/931
(MIRPUR) 		1701003103NRG24240220241869852 26/02/2024 Chotu Parmar 1701003103WL028868 Chotu Parmar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ChotuParmar FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-103-002/932
(MIRPUR) 		1701003103NRG24240220241869853 26/02/2024 Harendra Yadav 1701003103WL028868 Harendra Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 HarendraYadav FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-103-002/933
(MIRPUR) 		1701003103NRG24240220241869854 26/02/2024 Ajeet Yadav 1701003103WL028868 Ajeet Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AjeetYadav FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-103-002/934
(MIRPUR) 		1701003103NRG24240220241869855 26/02/2024 Mohit Yadav 1701003103WL028868 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 MohitYadav FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-103-002/935
(MIRPUR) 		1701003103NRG24240220241869856 26/02/2024 Ankus Yadav 1701003103WL028868 Ankus Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 AnkusYadav FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-103-002/936
(MIRPUR) 		1701003103NRG24240220241869857 26/02/2024 Ram Avtar 1701003103WL028868 Ram Avtar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 RamAvtar FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-103-002/937
(MIRPUR) 		1701003103NRG24240220241869858 26/02/2024 Manoj 1701003103WL028868 Manoj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Manoj FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-103-002/938
(MIRPUR) 		1701003103NRG24240220241869859 26/02/2024 Arjun Singh Kushwah 1701003103WL028868 Arjun Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ArjunSinghKushwah FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-103-002/939
(MIRPUR) 		1701003103NRG24240220241869860 26/02/2024 Hari Singh 1701003103WL028868 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 HariSingh FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-103-002/940
(MIRPUR) 		1701003103NRG24240220241869861 26/02/2024 Rahima 1701003103WL028868 Rahima 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Rahima FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-103-002/941
(MIRPUR) 		1701003103NRG24240220241869862 26/02/2024 Irfan 1701003103WL028868 Irfan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Irfan FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-116-001/10
(BINDWAKAWARI) 		1701003000NRG24260220241878762 26/02/2024 sudhiya 1701003WL029006 sudhiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 sudhiya AIRTEL PAYMENTS BANK LIMITED(990288)
632 MORENA MP-01-003-116-001/116
(BINDWAKAWARI) 		1701003000NRG24260220241878763 26/02/2024 saroj 1701003WL029006 saroj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 saroj FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-116-001/123
(BINDWAKAWARI) 		1701003000NRG24260220241878765 26/02/2024 MURARI LAL 1701003WL029006 MURARI LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 MURARILAL FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-116-001/137-B
(BINDWAKAWARI) 		1701003000NRG24260220241878768 26/02/2024 Betal singh 1701003WL029006 Betal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Betalsingh NARMADA JHABUA GRAMIN BANK(508515)
635 MORENA MP-01-003-116-001/156
(BINDWAKAWARI) 		1701003000NRG24260220241878769 26/02/2024 ashok 1701003WL029006 ashok 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ashok UNION BANK OF INDIA(508500)
636 MORENA MP-01-003-116-001/159-A
(BINDWAKAWARI) 		1701003000NRG24260220241878770 26/02/2024 SATISH 1701003WL029006 SATISH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-116-001/174
(BINDWAKAWARI) 		1701003000NRG24260220241878771 26/02/2024 Seetaram 1701003WL029006 Seetaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Seetaram FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-116-001/174-C
(BINDWAKAWARI) 		1701003000NRG24260220241878772 26/02/2024 SUMILA 1701003WL029006 SUMILA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 SUMILA BANK OF INDIA(508505)
639 MORENA MP-01-003-116-001/183
(BINDWAKAWARI) 		1701003000NRG24260220241878773 26/02/2024 lokendra 1701003WL029006 lokendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 lokendra BANK OF INDIA(508505)
640 MORENA MP-01-003-116-001/19-C
(BINDWAKAWARI) 		1701003000NRG24260220241878774 26/02/2024 MAHESH 1701003WL029006 MAHESH 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 MAHESH PUNJAB NATIONAL BANK(508568)
641 MORENA MP-01-003-116-001/190
(BINDWAKAWARI) 		1701003000NRG24260220241878775 26/02/2024 shrikrishan 1701003WL029006 shrikrishan 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050146 shrikrishan STATE BANK OF INDIA(508548)
642 MORENA MP-01-003-116-001/310-A
(BINDWAKAWARI) 		1701003000NRG24260220241878777 26/02/2024 PARASRAM 1701003WL029006 PARASRAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 PARASRAM FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-116-001/390-B
(BINDWAKAWARI) 		1701003000NRG24260220241878779 26/02/2024 Eadal Singh 1701003WL029006 Eadal Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 EadalSingh FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-116-001/399-B
(BINDWAKAWARI) 		1701003000NRG24260220241878780 26/02/2024 Roobi 1701003WL029006 Roobi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Roobi FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-116-001/407-B
(BINDWAKAWARI) 		1701003000NRG24260220241878781 26/02/2024 Surabhi 1701003WL029006 Surabhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Surabhi FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-116-001/415
(BINDWAKAWARI) 		1701003000NRG24260220241878784 26/02/2024 ASHOK GURJAR 1701003WL029006 ASHOK GURJAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 ASHOKGURJAR FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-116-001/430
(BINDWAKAWARI) 		1701003000NRG24260220241878785 26/02/2024 RAJENDRA 1701003WL029006 RAJENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
648 MORENA MP-01-003-116-001/438
(BINDWAKAWARI) 		1701003000NRG24260220241878786 26/02/2024 GIRJA 1701003WL029006 GIRJA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 GIRJA FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-116-001/561
(BINDWAKAWARI) 		1701003000NRG24260220241878791 26/02/2024 LALO 1701003WL029006 LALO 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 LALO FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-116-001/562
(BINDWAKAWARI) 		1701003000NRG24260220241878792 26/02/2024 NIROTAM 1701003WL029006 NIROTAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 NIROTAM FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-116-001/58
(BINDWAKAWARI) 		1701003000NRG24260220241878793 26/02/2024 deshraj 1701003WL029006 deshraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 deshraj FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-116-001/607
(BINDWAKAWARI) 		1701003000NRG24260220241878795 26/02/2024 Rameswar 1701003WL029006 Rameswar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Rameswar FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-116-001/65-B
(BINDWAKAWARI) 		1701003000NRG24260220241878796 26/02/2024 JALIM SINGH 1701003WL029006 JALIM SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 JALIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 MORENA MP-01-003-116-001/657
(BINDWAKAWARI) 		1701003000NRG24260220241878797 26/02/2024 Vebi 1701003WL029006 Vebi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050146 Vebi FINO PAYMENTS BANK LTD(608001)
SubTotal 162656 162656
655 MORENA MP-01-003-116-001/854
(BINDWAKAWARI) 		1701003000NRG24260220241878801 26/02/2024 bhole 1701003WL029006 bhole 00688 FINO0009003 1326 1326 Processed 12/04/2024 302050146 bhole JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
656 MORENA MP-01-003-002-001/417
(NAIKPURA) 		1701003002NRG24240220241870114 26/02/2024 geeta devi 1701003002WL028875 geeta devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 geetadevi NARMADA JHABUA GRAMIN BANK(508515)
657 MORENA MP-01-003-002-001/418
(NAIKPURA) 		1701003002NRG24240220241870115 26/02/2024 surendra singh 1701003002WL028875 surendra singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-055-001/684
(KOTWAL) 		1701003055NRG24240220241872968 26/02/2024 Dhruv Singh 1701003055WL028918 Dhruv Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 DhruvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-055-001/685
(KOTWAL) 		1701003055NRG24240220241872969 26/02/2024 Preeti Pathak 1701003055WL028918 Preeti Pathak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 PreetiPathak INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-055-001/686
(KOTWAL) 		1701003055NRG24240220241872970 26/02/2024 Mushtak 1701003055WL028918 Mushtak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Mushtak INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-055-001/687
(KOTWAL) 		1701003055NRG24240220241872971 26/02/2024 Hanif 1701003055WL028918 Hanif 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Hanif INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-055-001/688
(KOTWAL) 		1701003055NRG24240220241872972 26/02/2024 Savir 1701003055WL028918 Savir 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Savir INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-055-001/689
(KOTWAL) 		1701003055NRG24240220241872973 26/02/2024 Ashu 1701003055WL028918 Ashu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-055-001/690
(KOTWAL) 		1701003055NRG24240220241872974 26/02/2024 Gyanesh Singh 1701003055WL028918 Gyanesh Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 GyaneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-055-001/692
(KOTWAL) 		1701003055NRG24240220241872975 26/02/2024 Jitendra Singh 1701003055WL028918 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-055-001/695
(KOTWAL) 		1701003055NRG24240220241872977 26/02/2024 Aameer 1701003055WL028918 Aameer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Aameer INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-055-001/701
(KOTWAL) 		1701003055NRG24240220241872980 26/02/2024 Angoori Devi 1701003055WL028918 Angoori Devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 AngooriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-055-001/703
(KOTWAL) 		1701003055NRG24240220241872982 26/02/2024 Rafeek Khan 1701003055WL028918 Rafeek Khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 RafeekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-055-001/704
(KOTWAL) 		1701003055NRG24240220241872983 26/02/2024 Swati Sharma 1701003055WL028918 Swati Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 SwatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-055-001/705
(KOTWAL) 		1701003055NRG24240220241872984 26/02/2024 Usha Devi 1701003055WL028918 Usha Devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-056-001/8378
(SANGOLI) 		1701003056NRG24250220241875362 26/02/2024 Ramprasad 1701003056WL028956 Ramprasad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-056-001/8401
(SANGOLI) 		1701003056NRG24250220241875364 26/02/2024 Laxmi 1701003056WL028956 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-056-001/8415
(SANGOLI) 		1701003056NRG24250220241875366 26/02/2024 Rajveer Singh 1701003056WL028956 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-056-001/8452
(SANGOLI) 		1701003056NRG24250220241875371 26/02/2024 Monika 1701003056WL028956 Monika 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-056-001/8453
(SANGOLI) 		1701003056NRG24250220241875372 26/02/2024 Yogesh 1701003056WL028956 Yogesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-056-001/8455
(SANGOLI) 		1701003056NRG24250220241875373 26/02/2024 Sachin Gurjar 1701003056WL028956 Sachin Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-056-001/8456
(SANGOLI) 		1701003056NRG24250220241875374 26/02/2024 Bhavana Gurjar 1701003056WL028956 Bhavana Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 BhavanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-056-001/8457
(SANGOLI) 		1701003056NRG24250220241875375 26/02/2024 Ravindra 1701003056WL028956 Ravindra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-056-001/8458
(SANGOLI) 		1701003056NRG24250220241875376 26/02/2024 Vikash Gurjar 1701003056WL028956 Vikash Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-056-001/8459
(SANGOLI) 		1701003056NRG24250220241875377 26/02/2024 Meenu 1701003056WL028956 Meenu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Meenu INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-056-002/8449
(SANGOLI) 		1701003056NRG24250220241875438 26/02/2024 Rachana 1701003056WL028956 Rachana 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-056-002/8459
(SANGOLI) 		1701003056NRG24250220241875440 26/02/2024 Ankit Singh 1701003056WL028956 Ankit Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 AnkitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-056-002/8460
(SANGOLI) 		1701003056NRG24250220241875441 26/02/2024 Madhu Karan 1701003056WL028956 Madhu Karan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 MadhuKaran FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-056-002/8461
(SANGOLI) 		1701003056NRG24250220241875442 26/02/2024 Monika 1701003056WL028956 Monika 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-056-002/8462
(SANGOLI) 		1701003056NRG24250220241875443 26/02/2024 Deepak Jatav 1701003056WL028956 Deepak Jatav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 DeepakJatav FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-056-002/8463
(SANGOLI) 		1701003056NRG24250220241875444 26/02/2024 Roobi Kushwah 1701003056WL028956 Roobi Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 RoobiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-056-002/8465
(SANGOLI) 		1701003056NRG24250220241875445 26/02/2024 Mohit Kushwah 1701003056WL028956 Mohit Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 MohitKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-056-003/8444
(SANGOLI) 		1701003056NRG24250220241875511 26/02/2024 Meera Gurjar 1701003056WL028956 Meera Gurjar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302050146 MeeraGurjar STATE BANK OF INDIA(508548)
689 MORENA MP-01-003-070-001/1383
(JAINAGAR) 		1701003070NRG24260220241877732 26/02/2024 Nirottam Singh 1701003070WL028988 Nirottam Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 NirottamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-087-002/594-D
(PIPARSEVA) 		1701003087NRG24250220241874702 26/02/2024 Suraj Singh baghel 1701003087WL028945 Suraj Singh baghel 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302050146 SurajSinghbaghel CENTRAL BANK OF INDIA(607115)
691 MORENA MP-01-003-087-002/595-A
(PIPARSEVA) 		1701003087NRG24250220241874703 26/02/2024 Pradeep Singh Kushwah 1701003087WL028945 Pradeep Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 PradeepSinghKushwah FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-090-002/1053
(RANSU) 		1701003000NRG24260220241878647 26/02/2024 Meena 1701003WL029005 Meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-090-002/587
(RANSU) 		1701003000NRG24260220241878684 26/02/2024 Sneha 1701003WL029005 Sneha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-090-002/593
(RANSU) 		1701003000NRG24260220241878690 26/02/2024 Jully 1701003WL029005 Jully 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Jully INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-090-002/701
(RANSU) 		1701003000NRG24260220241878703 26/02/2024 Sharda 1701003WL029005 Sharda 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302050146 Sharda PUNJAB & SIND BANK(607087)
696 MORENA MP-01-003-090-002/702
(RANSU) 		1701003000NRG24260220241878704 26/02/2024 Banvarilal 1701003WL029005 Banvarilal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 Banvarilal INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-090-002/722
(RANSU) 		1701003000NRG24260220241878708 26/02/2024 Anoop Banjara 1701003WL029005 Anoop Banjara 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302050146 AnoopBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-090-002/730
(RANSU) 		1701003000NRG24260220241878709 26/02/2024 Ashok 1701003WL029005 Ashok 00691 IPOS0000001 663 663 Processed 13/04/2024 302050146 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-090-002/731
(RANSU) 		1701003000NRG24260220241878710 26/02/2024 Suman 1701003WL029005 Suman 00691 IPOS0000001 663 663 Processed 13/04/2024 302050146 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-090-002/732
(RANSU) 		1701003000NRG24260220241878711 26/02/2024 Poonam jatav 1701003WL029005 Poonam jatav 00691 IPOS0000001 663 663 Processed 12/04/2024 302050146 Poonamjatav CENTRAL BANK OF INDIA(607115)
701 MORENA MP-01-003-090-002/961
(RANSU) 		1701003000NRG24260220241878755 26/02/2024 Prema 1701003WL029005 Prema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-090-002/964
(RANSU) 		1701003000NRG24260220241878757 26/02/2024 Prabesh 1701003WL029005 Prabesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 Prabesh INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-103-002/1213
(MIRPUR) 		1701003103NRG24240220241869837 26/02/2024 DHARMVEER 1701003103WL028868 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302050146 DHARMVEER STATE BANK OF INDIA(508548)
704 MORENA MP-01-003-116-001/132
(BINDWAKAWARI) 		1701003000NRG24260220241878766 26/02/2024 SANTOSHI 1701003WL029006 SANTOSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050146 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
705 MORENA MP-01-003-090-002/864
(RANSU) 		1701003000NRG24260220241878731 26/02/2024 Umesh 1701003WL029005 Umesh 00697 BKID0MG9002 1105 1105 Processed 13/04/2024 302050146 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
706 MORENA MP-01-003-090-002/1014
(RANSU) 		1701003000NRG24260220241878623 26/02/2024 Prema 1701003WL029005 Prema 00697 BKID0MG9006 884 884 Processed 12/04/2024 302050146 Prema UCO BANK(607066)
SubTotal 884 884
707 MORENA MP-01-003-002-001/502
(NAIKPURA) 		1701003002NRG24240220241870120 26/02/2024 rekha 1701003002WL028875 rekha 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302050146 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-056-002/8250
(SANGOLI) 		1701003056NRG24250220241875419 26/02/2024 Dileep singh 1701003056WL028956 Dileep singh 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MORENA MP-01-003-116-001/783
(BINDWAKAWARI) 		1701003000NRG24260220241878800 26/02/2024 anjali 1701003WL029006 anjali 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302050146 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
710 MORENA MP-01-003-002-001/514
(NAIKPURA) 		1701003002NRG24240220241870121 26/02/2024 mahadevi 1701003002WL028875 mahadevi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-055-001/705
(KOTWAL) 		1701003055NRG24240220241872985 26/02/2024 Ranu Pathak 1701003055WL028918 Ranu Pathak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 RanuPathak AIRTEL PAYMENTS BANK LIMITED(990288)
712 MORENA MP-01-003-055-001/706
(KOTWAL) 		1701003055NRG24240220241872986 26/02/2024 Manish Sharma 1701003055WL028918 Manish Sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 ManishSharma STATE BANK OF INDIA(508548)
713 MORENA MP-01-003-055-001/707
(KOTWAL) 		1701003055NRG24240220241872987 26/02/2024 Nitesh Sharma 1701003055WL028918 Nitesh Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 NiteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
714 MORENA MP-01-003-055-001/709
(KOTWAL) 		1701003055NRG24240220241872988 26/02/2024 Praveen Kumar Pathak 1701003055WL028918 Praveen Kumar Pathak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 PraveenKumarPathak AIRTEL PAYMENTS BANK LIMITED(990288)
715 MORENA MP-01-003-055-001/710
(KOTWAL) 		1701003055NRG24240220241872989 26/02/2024 Vikash Dinkar 1701003055WL028918 Vikash Dinkar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 VikashDinkar AIRTEL PAYMENTS BANK LIMITED(990288)
716 MORENA MP-01-003-055-001/711
(KOTWAL) 		1701003055NRG24240220241872990 26/02/2024 Arvindra Singh 1701003055WL028918 Arvindra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-055-001/712
(KOTWAL) 		1701003055NRG24240220241872991 26/02/2024 Basudev Singh 1701003055WL028918 Basudev Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 BasudevSingh UNION BANK OF INDIA(508500)
718 MORENA MP-01-003-055-001/714
(KOTWAL) 		1701003055NRG24240220241872992 26/02/2024 Surendra Singh 1701003055WL028918 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
719 MORENA MP-01-003-056-001/8214
(SANGOLI) 		1701003056NRG24250220241875342 26/02/2024 Shilpi 1701003056WL028956 Shilpi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Shilpi PUNJAB NATIONAL BANK(508568)
720 MORENA MP-01-003-056-001/8215
(SANGOLI) 		1701003056NRG24250220241875343 26/02/2024 Sonu Bharti 1701003056WL028956 Sonu Bharti 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MORENA MP-01-003-056-001/8216
(SANGOLI) 		1701003056NRG24250220241875344 26/02/2024 Sarita 1701003056WL028956 Sarita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-056-001/8218
(SANGOLI) 		1701003056NRG24250220241875345 26/02/2024 Muskan Khan 1701003056WL028956 Muskan Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 MuskanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
723 MORENA MP-01-003-056-001/8219
(SANGOLI) 		1701003056NRG24250220241875346 26/02/2024 Kusma Devi 1701003056WL028956 Kusma Devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 KusmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003056NRG24250220241875370 26/02/2024 Suresh 1701003056WL028956 Suresh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Suresh STATE BANK OF INDIA(508548)
725 MORENA MP-01-003-056-002/121
(SANGOLI) 		1701003056NRG24250220241875398 26/02/2024 Babali Bano 1701003056WL028956 Babali Bano 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 BabaliBano AIRTEL PAYMENTS BANK LIMITED(990288)
726 MORENA MP-01-003-056-002/122
(SANGOLI) 		1701003056NRG24250220241875399 26/02/2024 Divyanshi Sharma 1701003056WL028956 Divyanshi Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 DivyanshiSharma AIRTEL PAYMENTS BANK LIMITED(990288)
727 MORENA MP-01-003-056-002/123
(SANGOLI) 		1701003056NRG24250220241875400 26/02/2024 Ashi Dixit 1701003056WL028956 Ashi Dixit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 AshiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
728 MORENA MP-01-003-056-002/124
(SANGOLI) 		1701003056NRG24250220241875401 26/02/2024 Rooksana 1701003056WL028956 Rooksana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Rooksana AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-056-002/125
(SANGOLI) 		1701003056NRG24250220241875402 26/02/2024 Archana Rathor 1701003056WL028956 Archana Rathor 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 ArchanaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-056-002/126
(SANGOLI) 		1701003056NRG24250220241875403 26/02/2024 Sahanaj Bano 1701003056WL028956 Sahanaj Bano 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 SahanajBano AIRTEL PAYMENTS BANK LIMITED(990288)
731 MORENA MP-01-003-056-002/140
(SANGOLI) 		1701003056NRG24250220241875404 26/02/2024 Tarana Bano 1701003056WL028956 Tarana Bano 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 TaranaBano AIRTEL PAYMENTS BANK LIMITED(990288)
732 MORENA MP-01-003-056-002/146
(SANGOLI) 		1701003056NRG24250220241875405 26/02/2024 Urmila devi 1701003056WL028956 Urmila devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Urmiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-056-002/159
(SANGOLI) 		1701003056NRG24250220241875406 26/02/2024 Rajkumar Dixit 1701003056WL028956 Rajkumar Dixit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 RajkumarDixit AIRTEL PAYMENTS BANK LIMITED(990288)
734 MORENA MP-01-003-056-002/167
(SANGOLI) 		1701003056NRG24250220241875407 26/02/2024 Rihana 1701003056WL028956 Rihana 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Rihana AIRTEL PAYMENTS BANK LIMITED(990288)
735 MORENA MP-01-003-056-002/173
(SANGOLI) 		1701003056NRG24250220241875408 26/02/2024 Roobina 1701003056WL028956 Roobina 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Roobina AIRTEL PAYMENTS BANK LIMITED(990288)
736 MORENA MP-01-003-056-002/184
(SANGOLI) 		1701003056NRG24250220241875409 26/02/2024 Yusuf Khan 1701003056WL028956 Yusuf Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 YusufKhan AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-056-002/189
(SANGOLI) 		1701003056NRG24250220241875410 26/02/2024 Prachi Dixit 1701003056WL028956 Prachi Dixit 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 PrachiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
738 MORENA MP-01-003-056-002/192
(SANGOLI) 		1701003056NRG24250220241875411 26/02/2024 Mohammad Akram 1701003056WL028956 Mohammad Akram 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 MohammadAkram AIRTEL PAYMENTS BANK LIMITED(990288)
739 MORENA MP-01-003-056-002/196
(SANGOLI) 		1701003056NRG24250220241875412 26/02/2024 Mala Rathor 1701003056WL028956 Mala Rathor 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 MalaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
740 MORENA MP-01-003-056-002/8161
(SANGOLI) 		1701003056NRG24250220241875413 26/02/2024 Jamuna Prajapati 1701003056WL028956 Jamuna Prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 JamunaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
741 MORENA MP-01-003-056-002/8218
(SANGOLI) 		1701003056NRG24250220241875415 26/02/2024 Jahuran Bano 1701003056WL028956 Jahuran Bano 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 JahuranBano AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-056-002/8238
(SANGOLI) 		1701003056NRG24250220241875417 26/02/2024 Hasmuddin Khan 1701003056WL028956 Hasmuddin Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 HasmuddinKhan AIRTEL PAYMENTS BANK LIMITED(990288)
743 MORENA MP-01-003-056-002/8458
(SANGOLI) 		1701003056NRG24250220241875439 26/02/2024 Poonam 1701003056WL028956 Poonam 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302050146 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-056-002/8469
(SANGOLI) 		1701003056NRG24250220241875448 26/02/2024 Jagdish 1701003056WL028956 Jagdish 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-056-003/8445
(SANGOLI) 		1701003056NRG24250220241875513 26/02/2024 Girraj 1701003056WL028956 Girraj 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Girraj BANK OF INDIA(508505)
746 MORENA MP-01-003-056-003/8445
(SANGOLI) 		1701003056NRG24250220241875514 26/02/2024 Madhu 1701003056WL028956 Madhu 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302050146 invalid Bank Identifier
747 MORENA MP-01-003-056-003/8445
(SANGOLI) 		1701003056NRG24250220241875512 26/02/2024 Sunita 1701003056WL028956 Sunita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Sunita BANK OF BARODA(606985)
748 MORENA MP-01-003-070-001/1399
(JAINAGAR) 		1701003070NRG24260220241877746 26/02/2024 Anoop 1701003070WL028988 Anoop 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-090-002/869
(RANSU) 		1701003000NRG24260220241878735 26/02/2024 Arvind 1701003WL029005 Arvind 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302050146 Arvind FINO PAYMENTS BANK LTD(608001)
750 MORENA MP-01-003-103-002/1007
(MIRPUR) 		1701003103NRG24240220241869831 26/02/2024 RACHANA DEVI 1701003103WL028868 RACHANA DEVI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 RACHANADEVI STATE BANK OF INDIA(508548)
751 MORENA MP-01-003-103-002/1012
(MIRPUR) 		1701003103NRG24240220241869832 26/02/2024 ANIL YADAV 1701003103WL028868 ANIL YADAV 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 ANILYADAV STATE BANK OF INDIA(508548)
752 MORENA MP-01-003-103-002/1031
(MIRPUR) 		1701003103NRG24240220241869833 26/02/2024 URMILA 1701003103WL028868 URMILA 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 URMILA STATE BANK OF INDIA(508548)
753 MORENA MP-01-003-103-002/1055
(MIRPUR) 		1701003103NRG24240220241869834 26/02/2024 MUKESH 1701003103WL028868 MUKESH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 MUKESH FINO PAYMENTS BANK LTD(608001)
754 MORENA MP-01-003-103-002/1117
(MIRPUR) 		1701003103NRG24240220241869835 26/02/2024 VARSHA DEVI 1701003103WL028868 VARSHA DEVI 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302050146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MORENA MP-01-003-103-002/1145
(MIRPUR) 		1701003103NRG24240220241869836 26/02/2024 KISHAN DEI 1701003103WL028868 KISHAN DEI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 KISHANDEI BANK OF BARODA(606985)
756 MORENA MP-01-003-103-002/1256
(MIRPUR) 		1701003103NRG24240220241869838 26/02/2024 VIMLA 1701003103WL028868 VIMLA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
757 MORENA MP-01-003-103-002/1258
(MIRPUR) 		1701003103NRG24240220241869839 26/02/2024 BASANTI 1701003103WL028868 BASANTI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-103-002/1263
(MIRPUR) 		1701003103NRG24240220241869840 26/02/2024 SEEMA 1701003103WL028868 SEEMA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 SEEMA FINO PAYMENTS BANK LTD(608001)
759 MORENA MP-01-003-103-002/1267
(MIRPUR) 		1701003103NRG24240220241869841 26/02/2024 RADHA DEVI 1701003103WL028868 RADHA DEVI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 RADHADEVI FINO PAYMENTS BANK LTD(608001)
760 MORENA MP-01-003-103-002/1313
(MIRPUR) 		1701003103NRG24240220241869842 26/02/2024 RAJVEER 1701003103WL028868 RAJVEER 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 RAJVEER FINO PAYMENTS BANK LTD(608001)
761 MORENA MP-01-003-103-002/1338
(MIRPUR) 		1701003103NRG24240220241869843 26/02/2024 BANVARI 1701003103WL028868 BANVARI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 BANVARI STATE BANK OF INDIA(508548)
762 MORENA MP-01-003-103-002/951
(MIRPUR) 		1701003103NRG24240220241869872 26/02/2024 Vijendra Singh 1701003103WL028868 Vijendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 VijendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-103-002/952
(MIRPUR) 		1701003103NRG24240220241869873 26/02/2024 Kalyan singh senger 1701003103WL028868 Kalyan singh senger 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Kalyansinghsenger STATE BANK OF INDIA(508548)
764 MORENA MP-01-003-103-002/954
(MIRPUR) 		1701003103NRG24240220241869874 26/02/2024 Satish Kumar 1701003103WL028868 Satish Kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 SatishKumar AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-103-002/977
(MIRPUR) 		1701003103NRG24240220241869875 26/02/2024 Bharat 1701003103WL028868 Bharat 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302050146 Bharat STATE BANK OF INDIA(508548)
766 MORENA MP-01-003-103-002/978
(MIRPUR) 		1701003103NRG24240220241869876 26/02/2024 Sani 1701003103WL028868 Sani 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302050146 Sani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75140 75140
Total 964498 964498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260224APB_FTO_475106 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
2 MORENA MP1701003_260224APB_FTO_475106 Bank of Baroda BARB0MORENA MORENA, M.P. 12818
3 MORENA MP1701003_260224APB_FTO_475106 Bank of India BKID0008893 MALANPUR S M E 884
4 MORENA MP1701003_260224APB_FTO_475106 Bank of India BKID0009028 MORENA 5304
5 MORENA MP1701003_260224APB_FTO_475106 Bank of India BKID0009452 MORAR 1768
6 MORENA MP1701003_260224APB_FTO_475106 Bank of India BKID0009454 ST PAUL SCHOOL STREET 4199
7 MORENA MP1701003_260224APB_FTO_475106 Bank of India BKID0009464 Gole Ka Mandir 2210
8 MORENA MP1701003_260224APB_FTO_475106 Bank of Maharastra MAHB0001226 CITY CENTRE GWALIOR 884
9 MORENA MP1701003_260224APB_FTO_475106 Canara Bank CNRB0004595 BANMORE 1326
10 MORENA MP1701003_260224APB_FTO_475106 Canara Bank CNRB0004780 MORENA 1326
11 MORENA MP1701003_260224APB_FTO_475106 Canara Bank CNRB0017746 SHERPUR 884
12 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0280781 MORENA 1326
13 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0281096 BANMORE 17429
14 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0281690 BARAI 1105
15 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0281817 SIHONIA 1326
16 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
17 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0281978 DIMNI 1326
18 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2431
19 MORENA MP1701003_260224APB_FTO_475106 Central Bank Of India CBIN0285087 MORAR GWALIOR 2210
20 MORENA MP1701003_260224APB_FTO_475106 Indian Bank IDIB000M234 MORENA 2652
21 MORENA MP1701003_260224APB_FTO_475106 Indian Bank IDIB000M749 MORENA 5304
22 MORENA MP1701003_260224APB_FTO_475106 Punjab & Sind Bank PSIB0000236 BANMORE 2431
23 MORENA MP1701003_260224APB_FTO_475106 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
24 MORENA MP1701003_260224APB_FTO_475106 Punjab National Bank PUNB0031710 Jeorakhurd 844
25 MORENA MP1701003_260224APB_FTO_475106 Punjab National Bank PUNB0039710 Morena 3978
26 MORENA MP1701003_260224APB_FTO_475106 Punjab National Bank PUNB0126910 Ihm, Gwalior 1105
27 MORENA MP1701003_260224APB_FTO_475106 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 8398
28 MORENA MP1701003_260224APB_FTO_475106 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
29 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0000430 MORENA 8840
30 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0001464 I.E. GWALIOR 1105
31 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0003774 BATIAGARH 1105
32 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0005402 BANMORE 41106
33 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 18564
34 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0007365 SARAI CHHOLA VB 26520
35 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0007367 BASAIYA 17238
36 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0009177 BADAGAON 3978
37 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
38 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 663
39 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030138 M S ROAD MORENA 3978
40 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030138 M.S.ROAD, MORENA 13260
41 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030307 GATA 2210
42 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030327 RAYATPURA 8619
43 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030373 AFS MAHARAJPUR GWALIOR 1105
44 MORENA MP1701003_260224APB_FTO_475106 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1266
45 MORENA MP1701003_260224APB_FTO_475106 UCO Bank UCBA0000043 MORENA 10387
46 MORENA MP1701003_260224APB_FTO_475106 UCO Bank UCBA0001080 NOORABAD 69615
47 MORENA MP1701003_260224APB_FTO_475106 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1105
48 MORENA MP1701003_260224APB_FTO_475106 Union Bank of India UBIN0543161 RITHORA 46170
49 MORENA MP1701003_260224APB_FTO_475106 Union Bank of India UBIN0543527 MORENA 34476
50 MORENA MP1701003_260224APB_FTO_475106 Union Bank of India UBIN0558311 PGV GWALIOR 1929
51 MORENA MP1701003_260224APB_FTO_475106 IndusInd Bank Ltd. INDB0000485 KHURERI 172822
52 MORENA MP1701003_260224APB_FTO_475106 IndusInd Bank Ltd. INDB0000486 RAIROO 3978
53 MORENA MP1701003_260224APB_FTO_475106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79602
54 MORENA MP1701003_260224APB_FTO_475106 Fino Payments Bank Ltd FINO0001446 MP RO 162656
55 MORENA MP1701003_260224APB_FTO_475106 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
56 MORENA MP1701003_260224APB_FTO_475106 India Post Payments Bank IPOS0000001 Morena 60112
57 MORENA MP1701003_260224APB_FTO_475106 Madhya Pradesh Gramin Bank BKID0MG9002 Malanpur 1105
58 MORENA MP1701003_260224APB_FTO_475106 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 884
59 MORENA MP1701003_260224APB_FTO_475106 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 1326
60 MORENA MP1701003_260224APB_FTO_475106 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2652
61 MORENA MP1701003_260224APB_FTO_475106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 75140

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