Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_100923APB_FTO_259696
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-01-003-114-001/1185
(JINGNI) 		1701003000NRG24100920230878431 10/09/2023 HEMANT SINGH YADAV 1701003WL012716 HEMANT SINGH YADAV 00032 UTIB0001354 221 221 Processed 21/09/2023 322783975 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 MORENA MP-01-003-004-001/1044
(MAITHANA) 		1701003000NRG24100920230878619 10/09/2023 Anita 1701003WL012721 Anita 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Anita BANK OF BARODA(606985)
3 MORENA MP-01-003-004-001/1192
(MAITHANA) 		1701003000NRG24100920230878732 10/09/2023 Hariom 1701003WL012722 Hariom 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Hariom FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-004-001/1213
(MAITHANA) 		1701003000NRG24100920230878747 10/09/2023 Ravindra Singh Sikarwar 1701003WL012722 Ravindra Singh Sikarwar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 RavindraSinghSikarwar BANK OF BARODA(606985)
5 MORENA MP-01-003-004-001/503
(MAITHANA) 		1701003000NRG24100920230878793 10/09/2023 narayan singh 1701003WL012722 narayan singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 narayansingh BANK OF BARODA(606985)
6 MORENA MP-01-003-004-001/564
(MAITHANA) 		1701003000NRG24100920230878814 10/09/2023 Papita 1701003WL012722 Papita 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Papita INDIAN BANK(607105)
7 MORENA MP-01-003-004-001/565
(MAITHANA) 		1701003000NRG24100920230878815 10/09/2023 Bhuri 1701003WL012722 Bhuri 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Bhuri FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-004-001/566
(MAITHANA) 		1701003000NRG24100920230878816 10/09/2023 Shyamaundar 1701003WL012722 Shyamaundar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Shyamaundar FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-004-001/568
(MAITHANA) 		1701003000NRG24100920230878817 10/09/2023 Deepu 1701003WL012722 Deepu 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Deepu FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-004-001/569
(MAITHANA) 		1701003000NRG24100920230878818 10/09/2023 Usha 1701003WL012722 Usha 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Usha FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-004-001/570
(MAITHANA) 		1701003000NRG24100920230878819 10/09/2023 Urmila 1701003WL012722 Urmila 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Urmila FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-004-001/571
(MAITHANA) 		1701003000NRG24100920230878820 10/09/2023 Kallo 1701003WL012722 Kallo 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Kallo FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-004-001/572
(MAITHANA) 		1701003000NRG24100920230878821 10/09/2023 Anega 1701003WL012722 Anega 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Anega FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-004-001/576
(MAITHANA) 		1701003000NRG24100920230878822 10/09/2023 Jardan 1701003WL012722 Jardan 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Jardan FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-004-001/577
(MAITHANA) 		1701003000NRG24100920230878823 10/09/2023 Bhuri 1701003WL012722 Bhuri 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Bhuri STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-004-001/578
(MAITHANA) 		1701003000NRG24100920230878824 10/09/2023 Saroj 1701003WL012722 Saroj 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Saroj FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-004-001/579
(MAITHANA) 		1701003000NRG24100920230878825 10/09/2023 Pappu 1701003WL012722 Pappu 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Pappu FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-004-001/581
(MAITHANA) 		1701003000NRG24100920230878826 10/09/2023 Kamlesh 1701003WL012722 Kamlesh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Kamlesh FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-004-002/1048
(MAITHANA) 		1701003000NRG24100920230878652 10/09/2023 Dharmendra 1701003WL012721 Dharmendra 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Dharmendra BANK OF BARODA(606985)
20 MORENA MP-01-003-004-002/1067
(MAITHANA) 		1701003000NRG24100920230878653 10/09/2023 Kalia 1701003WL012721 Kalia 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Kalia BANK OF BARODA(606985)
21 MORENA MP-01-003-004-002/1068
(MAITHANA) 		1701003000NRG24100920230878654 10/09/2023 Prem singh 1701003WL012721 Prem singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Premsingh BANK OF BARODA(606985)
22 MORENA MP-01-003-004-002/1071
(MAITHANA) 		1701003000NRG24100920230878655 10/09/2023 Kanthshree 1701003WL012721 Kanthshree 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Kanthshree BANK OF BARODA(606985)
23 MORENA MP-01-003-004-002/1074
(MAITHANA) 		1701003000NRG24100920230878656 10/09/2023 Rajveer 1701003WL012721 Rajveer 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Rajveer BANK OF BARODA(606985)
24 MORENA MP-01-003-004-002/1076
(MAITHANA) 		1701003000NRG24100920230878657 10/09/2023 Rajni 1701003WL012721 Rajni 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Rajni BANK OF BARODA(606985)
25 MORENA MP-01-003-004-002/1078
(MAITHANA) 		1701003000NRG24100920230878658 10/09/2023 Cameli 1701003WL012721 Cameli 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Cameli STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-004-002/1082
(MAITHANA) 		1701003000NRG24100920230878659 10/09/2023 Lokendra 1701003WL012721 Lokendra 00045 BARB0MORENA 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 MORENA MP-01-003-004-002/1083
(MAITHANA) 		1701003000NRG24100920230878660 10/09/2023 Seema 1701003WL012721 Seema 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Seema BANK OF BARODA(606985)
28 MORENA MP-01-003-004-002/1086
(MAITHANA) 		1701003000NRG24100920230878661 10/09/2023 Rakesh 1701003WL012721 Rakesh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Rakesh BANK OF BARODA(606985)
29 MORENA MP-01-003-004-002/1090
(MAITHANA) 		1701003000NRG24100920230878662 10/09/2023 Rajkumari 1701003WL012721 Rajkumari 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Rajkumari BANK OF BARODA(606985)
30 MORENA MP-01-003-004-002/1091
(MAITHANA) 		1701003000NRG24100920230878663 10/09/2023 Divaliya 1701003WL012721 Divaliya 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Divaliya FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-004-002/1093
(MAITHANA) 		1701003000NRG24100920230878664 10/09/2023 Priti 1701003WL012721 Priti 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Priti BANK OF BARODA(606985)
32 MORENA MP-01-003-004-002/1094
(MAITHANA) 		1701003000NRG24100920230878665 10/09/2023 Anita 1701003WL012721 Anita 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Anita BANK OF BARODA(606985)
33 MORENA MP-01-003-004-002/1095
(MAITHANA) 		1701003000NRG24100920230878666 10/09/2023 Nagina 1701003WL012721 Nagina 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Nagina STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-004-002/1096
(MAITHANA) 		1701003000NRG24100920230878667 10/09/2023 Syamsundar 1701003WL012721 Syamsundar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Syamsundar FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-004-002/1097
(MAITHANA) 		1701003000NRG24100920230878668 10/09/2023 Juli 1701003WL012721 Juli 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Juli STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-004-002/1098
(MAITHANA) 		1701003000NRG24100920230878669 10/09/2023 Shila 1701003WL012721 Shila 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Shila FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-004-002/1101
(MAITHANA) 		1701003000NRG24100920230878670 10/09/2023 Kesakali 1701003WL012721 Kesakali 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Kesakali BANK OF BARODA(606985)
38 MORENA MP-01-003-004-002/1102
(MAITHANA) 		1701003000NRG24100920230878671 10/09/2023 Meena 1701003WL012721 Meena 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 Meena BANK OF BARODA(606985)
39 MORENA MP-01-003-004-002/775
(MAITHANA) 		1701003000NRG24100920230878683 10/09/2023 sunita 1701003WL012721 sunita 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 sunita INDIAN BANK(607105)
40 MORENA MP-01-003-031-001/1059
(HINGONAKALAN) 		1701003031NRG24070920230857382 10/09/2023 Gandharv singh 1701003031WL012385 Gandharv singh 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 Gandharvsingh BANK OF INDIA(508505)
41 MORENA MP-01-003-031-001/1084
(HINGONAKALAN) 		1701003031NRG24070920230857219 10/09/2023 bharati 1701003031WL012383 bharati 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 bharati BANK OF BARODA(606985)
42 MORENA MP-01-003-031-001/1116
(HINGONAKALAN) 		1701003031NRG24070920230857244 10/09/2023 Suman 1701003031WL012383 Suman 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 Suman BANK OF BARODA(606985)
43 MORENA MP-01-003-031-001/943
(HINGONAKALAN) 		1701003031NRG24070920230857283 10/09/2023 UDAY SINGH 1701003031WL012383 UDAY SINGH 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 MORENA MP-01-003-031-001/959
(HINGONAKALAN) 		1701003031NRG24070920230857290 10/09/2023 NAHAR SINGH 1701003031WL012383 NAHAR SINGH 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 MORENA MP-01-003-031-001/988
(HINGONAKALAN) 		1701003031NRG24070920230857311 10/09/2023 VINOD 1701003031WL012383 VINOD 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322783975 VINOD BANK OF BARODA(606985)
46 MORENA MP-01-003-068-001/4122
(DHANELA) 		1701003000NRG24100920230878128 10/09/2023 GYAN SINGH RATHOR 1701003WL012710 GYAN SINGH RATHOR 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 GYANSINGHRATHOR BANK OF BARODA(606985)
47 MORENA MP-01-003-068-001/4315
(DHANELA) 		1701003000NRG24100920230878146 10/09/2023 DILIP SINGH MATHUR 1701003WL012710 DILIP SINGH MATHUR 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322783975 DILIPSINGHMATHUR BANK OF BARODA(606985)
48 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24100920230878430 10/09/2023 GABBAR SINGH 1701003WL012716 GABBAR SINGH 00045 BARB0MORENA 221 221 Processed 21/09/2023 322783975 GABBARSINGH BANK OF BARODA(606985)
49 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24100920230878444 10/09/2023 LAV KUSH 1701003WL012716 LAV KUSH 00045 BARB0MORENA 221 221 Processed 21/09/2023 322783975 LAVKUSH BANK OF BARODA(606985)
50 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24100920230878445 10/09/2023 Roop Singh Yadav 1701003WL012716 Roop Singh Yadav 00045 BARB0MORENA 221 221 Processed 21/09/2023 322783975 RoopSinghYadav BANK OF BARODA(606985)
51 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24100920230878446 10/09/2023 Netra Pal 1701003WL012716 Netra Pal 00045 BARB0MORENA 221 221 Processed 21/09/2023 322783975 NetraPal FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24100920230878448 10/09/2023 NEERAJ SINGH YADAV 1701003WL012716 NEERAJ SINGH YADAV 00045 BARB0MORENA 221 221 Processed 21/09/2023 322783975 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
53 MORENA MP-01-003-004-001/1043
(MAITHANA) 		1701003000NRG24100920230878618 10/09/2023 Seema Bai 1701003WL012721 Seema Bai 00048 BKID0009028 1326 1326 Processed 21/09/2023 322783975 SeemaBai UCO BANK(607066)
54 MORENA MP-01-003-004-001/1051
(MAITHANA) 		1701003000NRG24100920230878623 10/09/2023 sher singh 1701003WL012721 sher singh 00048 BKID0009028 1326 1326 Processed 21/09/2023 322783975 shersingh BANK OF INDIA(508505)
55 MORENA MP-01-003-004-001/1088
(MAITHANA) 		1701003000NRG24100920230878629 10/09/2023 Nisha Jatav 1701003WL012721 Nisha Jatav 00048 BKID0009028 1326 1326 Processed 21/09/2023 322783975 NishaJatav BANK OF INDIA(508505)
56 MORENA MP-01-003-004-002/909
(MAITHANA) 		1701003000NRG24100920230878710 10/09/2023 sanjay 1701003WL012721 sanjay 00048 BKID0009028 1326 1326 Processed 21/09/2023 322783975 sanjay BANK OF INDIA(508505)
57 MORENA MP-01-003-004-002/914
(MAITHANA) 		1701003000NRG24100920230878714 10/09/2023 kamla 1701003WL012721 kamla 00048 BKID0009028 1326 1326 Processed 21/09/2023 322783975 kamla BANK OF INDIA(508505)
58 MORENA MP-01-003-031-001/1008
(HINGONAKALAN) 		1701003031NRG24070920230857334 10/09/2023 MANSINGH JATAV 1701003031WL012385 MANSINGH JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 MANSINGHJATAV BANK OF INDIA(508505)
59 MORENA MP-01-003-031-001/1009
(HINGONAKALAN) 		1701003031NRG24070920230857335 10/09/2023 RAJ KUMAR SUMAN 1701003031WL012385 RAJ KUMAR SUMAN 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RAJKUMARSUMAN PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-031-001/1010
(HINGONAKALAN) 		1701003031NRG24070920230857336 10/09/2023 VIKAS 1701003031WL012385 VIKAS 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 VIKAS BANK OF INDIA(508505)
61 MORENA MP-01-003-031-001/1014
(HINGONAKALAN) 		1701003031NRG24070920230857340 10/09/2023 MALKHAN 1701003031WL012385 MALKHAN 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 MALKHAN BANK OF INDIA(508505)
62 MORENA MP-01-003-031-001/1020
(HINGONAKALAN) 		1701003031NRG24070920230857346 10/09/2023 BANTI JATAV 1701003031WL012385 BANTI JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 BANTIJATAV BANK OF INDIA(508505)
63 MORENA MP-01-003-031-001/1035
(HINGONAKALAN) 		1701003031NRG24070920230857359 10/09/2023 KAPURI JATAV 1701003031WL012385 KAPURI JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 KAPURIJATAV BANK OF INDIA(508505)
64 MORENA MP-01-003-031-001/1038
(HINGONAKALAN) 		1701003031NRG24070920230857362 10/09/2023 PREMVATI JATAV 1701003031WL012385 PREMVATI JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 PREMVATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-031-001/1042
(HINGONAKALAN) 		1701003031NRG24070920230857366 10/09/2023 LAKHAN SINGH 1701003031WL012385 LAKHAN SINGH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 LAKHANSINGH BANK OF INDIA(508505)
66 MORENA MP-01-003-031-001/1043
(HINGONAKALAN) 		1701003031NRG24070920230857367 10/09/2023 GEETA 1701003031WL012385 GEETA 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 GEETA BANK OF INDIA(508505)
67 MORENA MP-01-003-031-001/1052
(HINGONAKALAN) 		1701003031NRG24070920230857376 10/09/2023 URMILADEVI JATAV 1701003031WL012385 URMILADEVI JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 URMILADEVIJATAV BANK OF INDIA(508505)
68 MORENA MP-01-003-031-001/1063
(HINGONAKALAN) 		1701003031NRG24070920230857202 10/09/2023 mithlesh doneriya 1701003031WL012383 mithlesh doneriya 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 mithleshdoneriya BANK OF INDIA(508505)
69 MORENA MP-01-003-031-001/1068
(HINGONAKALAN) 		1701003031NRG24070920230857206 10/09/2023 mamta 1701003031WL012383 mamta 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 mamta BANK OF INDIA(508505)
70 MORENA MP-01-003-031-001/1070
(HINGONAKALAN) 		1701003031NRG24070920230857207 10/09/2023 manvendra jatav 1701003031WL012383 manvendra jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 manvendrajatav BANK OF INDIA(508505)
71 MORENA MP-01-003-031-001/1075
(HINGONAKALAN) 		1701003031NRG24070920230857212 10/09/2023 GHANSHYAM 1701003031WL012383 GHANSHYAM 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-031-001/1078
(HINGONAKALAN) 		1701003031NRG24070920230857213 10/09/2023 shashi 1701003031WL012383 shashi 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 shashi STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-031-001/1079
(HINGONAKALAN) 		1701003031NRG24070920230857214 10/09/2023 vineeta 1701003031WL012383 vineeta 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 vineeta BANK OF INDIA(508505)
74 MORENA MP-01-003-031-001/1081
(HINGONAKALAN) 		1701003031NRG24070920230857216 10/09/2023 munni 1701003031WL012383 munni 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 munni BANK OF INDIA(508505)
75 MORENA MP-01-003-031-001/1083
(HINGONAKALAN) 		1701003031NRG24070920230857218 10/09/2023 khiloni 1701003031WL012383 khiloni 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 khiloni BANK OF INDIA(508505)
76 MORENA MP-01-003-031-001/1085
(HINGONAKALAN) 		1701003031NRG24070920230857220 10/09/2023 dipa 1701003031WL012383 dipa 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 dipa BANK OF INDIA(508505)
77 MORENA MP-01-003-031-001/1086
(HINGONAKALAN) 		1701003031NRG24070920230857221 10/09/2023 narayanee 1701003031WL012383 narayanee 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 narayanee BANK OF INDIA(508505)
78 MORENA MP-01-003-031-001/1089
(HINGONAKALAN) 		1701003031NRG24070920230857224 10/09/2023 maya 1701003031WL012383 maya 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 maya CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-031-001/1091
(HINGONAKALAN) 		1701003031NRG24070920230857225 10/09/2023 renu 1701003031WL012383 renu 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 renu CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-031-001/1092
(HINGONAKALAN) 		1701003031NRG24070920230857226 10/09/2023 nathilal jatav 1701003031WL012383 nathilal jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 nathilaljatav PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-031-001/1095
(HINGONAKALAN) 		1701003031NRG24070920230857229 10/09/2023 bhuri jatav 1701003031WL012383 bhuri jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 bhurijatav BANK OF INDIA(508505)
82 MORENA MP-01-003-031-001/1101
(HINGONAKALAN) 		1701003031NRG24070920230857234 10/09/2023 arati 1701003031WL012383 arati 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 arati BANK OF INDIA(508505)
83 MORENA MP-01-003-031-001/1102
(HINGONAKALAN) 		1701003031NRG24070920230857235 10/09/2023 aneeta mahor 1701003031WL012383 aneeta mahor 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 aneetamahor BANK OF INDIA(508505)
84 MORENA MP-01-003-031-001/1105
(HINGONAKALAN) 		1701003031NRG24070920230857237 10/09/2023 karansingh mahor 1701003031WL012383 karansingh mahor 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 karansinghmahor BANK OF INDIA(508505)
85 MORENA MP-01-003-031-001/1107
(HINGONAKALAN) 		1701003031NRG24070920230857239 10/09/2023 charan devi 1701003031WL012383 charan devi 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 charandevi BANK OF INDIA(508505)
86 MORENA MP-01-003-031-001/1108
(HINGONAKALAN) 		1701003031NRG24070920230857240 10/09/2023 Anil jatav 1701003031WL012383 Anil jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 Aniljatav BANK OF INDIA(508505)
87 MORENA MP-01-003-031-001/1120
(HINGONAKALAN) 		1701003031NRG24070920230857247 10/09/2023 Usha Tamolee 1701003031WL012383 Usha Tamolee 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 UshaTamolee BANK OF INDIA(508505)
88 MORENA MP-01-003-031-001/1121
(HINGONAKALAN) 		1701003031NRG24070920230857248 10/09/2023 Indra Tamolee 1701003031WL012383 Indra Tamolee 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 IndraTamolee BANK OF INDIA(508505)
89 MORENA MP-01-003-031-001/1123
(HINGONAKALAN) 		1701003031NRG24070920230857249 10/09/2023 Abhilasha 1701003031WL012383 Abhilasha 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 Abhilasha BANK OF INDIA(508505)
90 MORENA MP-01-003-031-001/775
(HINGONAKALAN) 		1701003031NRG24070920230857397 10/09/2023 deepak 1701003031WL012385 deepak 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 deepak BANK OF INDIA(508505)
91 MORENA MP-01-003-031-001/792
(HINGONAKALAN) 		1701003031NRG24070920230857398 10/09/2023 gabbar singh 1701003031WL012385 gabbar singh 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 gabbarsingh STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-031-001/802
(HINGONAKALAN) 		1701003031NRG24070920230857399 10/09/2023 kuldeep singh 1701003031WL012385 kuldeep singh 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 kuldeepsingh BANK OF INDIA(508505)
93 MORENA MP-01-003-031-001/816
(HINGONAKALAN) 		1701003031NRG24070920230857400 10/09/2023 RAMPRAKASH 1701003031WL012385 RAMPRAKASH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RAMPRAKASH STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-031-001/819
(HINGONAKALAN) 		1701003031NRG24070920230857401 10/09/2023 JAGDISH 1701003031WL012385 JAGDISH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 JAGDISH BANK OF INDIA(508505)
95 MORENA MP-01-003-031-001/833
(HINGONAKALAN) 		1701003031NRG24070920230857402 10/09/2023 RGHURAJ 1701003031WL012385 RGHURAJ 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RGHURAJ BANK OF INDIA(508505)
96 MORENA MP-01-003-031-001/835
(HINGONAKALAN) 		1701003031NRG24070920230857403 10/09/2023 BANWARI 1701003031WL012385 BANWARI 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 BANWARI BANK OF INDIA(508505)
97 MORENA MP-01-003-031-001/836
(HINGONAKALAN) 		1701003031NRG24070920230857404 10/09/2023 JAGDISH KUSHWAH 1701003031WL012385 JAGDISH KUSHWAH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 JAGDISHKUSHWAH INDIAN BANK(607105)
98 MORENA MP-01-003-031-001/839
(HINGONAKALAN) 		1701003031NRG24070920230857405 10/09/2023 VRINDAVAN KUSHWAH 1701003031WL012385 VRINDAVAN KUSHWAH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 VRINDAVANKUSHWAH BANK OF INDIA(508505)
99 MORENA MP-01-003-031-001/845
(HINGONAKALAN) 		1701003031NRG24070920230857406 10/09/2023 MOOLA KUSHWAH 1701003031WL012385 MOOLA KUSHWAH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 MOOLAKUSHWAH BANK OF INDIA(508505)
100 MORENA MP-01-003-031-001/846
(HINGONAKALAN) 		1701003031NRG24070920230857250 10/09/2023 VIRENDR SINGH KUSHWAH 1701003031WL012383 VIRENDR SINGH KUSHWAH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 VIRENDRSINGHKUSHWAH INDUSIND BANK(607189)
101 MORENA MP-01-003-031-001/851
(HINGONAKALAN) 		1701003031NRG24070920230857251 10/09/2023 ravi 1701003031WL012383 ravi 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 ravi STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-031-001/852
(HINGONAKALAN) 		1701003031NRG24070920230857252 10/09/2023 Anilsingh doneriya 1701003031WL012383 Anilsingh doneriya 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 Anilsinghdoneriya BANK OF INDIA(508505)
103 MORENA MP-01-003-031-001/854
(HINGONAKALAN) 		1701003031NRG24070920230857254 10/09/2023 narayani jatav 1701003031WL012383 narayani jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 narayanijatav BANK OF INDIA(508505)
104 MORENA MP-01-003-031-001/859
(HINGONAKALAN) 		1701003031NRG24070920230857255 10/09/2023 preeti 1701003031WL012383 preeti 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 preeti BANK OF INDIA(508505)
105 MORENA MP-01-003-031-001/862
(HINGONAKALAN) 		1701003031NRG24070920230857257 10/09/2023 geeta 1701003031WL012383 geeta 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 geeta BANK OF INDIA(508505)
106 MORENA MP-01-003-031-001/864
(HINGONAKALAN) 		1701003031NRG24070920230857258 10/09/2023 kok singh 1701003031WL012383 kok singh 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 koksingh BANK OF INDIA(508505)
107 MORENA MP-01-003-031-001/867
(HINGONAKALAN) 		1701003031NRG24070920230857259 10/09/2023 banti 1701003031WL012383 banti 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 banti BANK OF INDIA(508505)
108 MORENA MP-01-003-031-001/869
(HINGONAKALAN) 		1701003031NRG24070920230857260 10/09/2023 pushpa 1701003031WL012383 pushpa 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 pushpa BANK OF INDIA(508505)
109 MORENA MP-01-003-031-001/872
(HINGONAKALAN) 		1701003031NRG24070920230857261 10/09/2023 naresh 1701003031WL012383 naresh 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 naresh BANK OF INDIA(508505)
110 MORENA MP-01-003-031-001/878
(HINGONAKALAN) 		1701003031NRG24070920230857262 10/09/2023 deshraj gurjar 1701003031WL012383 deshraj gurjar 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 deshrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-031-001/879
(HINGONAKALAN) 		1701003031NRG24070920230857263 10/09/2023 sachin 1701003031WL012383 sachin 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 sachin BANK OF BARODA(606985)
112 MORENA MP-01-003-031-001/880
(HINGONAKALAN) 		1701003031NRG24070920230857264 10/09/2023 narendra jatav 1701003031WL012383 narendra jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 narendrajatav UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-031-001/881
(HINGONAKALAN) 		1701003031NRG24070920230857265 10/09/2023 denendra so ramesh chandra 1701003031WL012383 denendra so ramesh chandra 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 denendrasorameshchandra BANK OF INDIA(508505)
114 MORENA MP-01-003-031-001/884
(HINGONAKALAN) 		1701003031NRG24070920230857266 10/09/2023 kishorilal 1701003031WL012383 kishorilal 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 kishorilal BANK OF INDIA(508505)
115 MORENA MP-01-003-031-001/886
(HINGONAKALAN) 		1701003031NRG24070920230857268 10/09/2023 saroj 1701003031WL012383 saroj 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 saroj BANK OF INDIA(508505)
116 MORENA MP-01-003-031-001/888
(HINGONAKALAN) 		1701003031NRG24070920230857269 10/09/2023 pinki 1701003031WL012383 pinki 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-031-001/889
(HINGONAKALAN) 		1701003031NRG24070920230857270 10/09/2023 suneeta 1701003031WL012383 suneeta 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 suneeta BANK OF INDIA(508505)
118 MORENA MP-01-003-031-001/894
(HINGONAKALAN) 		1701003031NRG24070920230857271 10/09/2023 rajveer kushwa 1701003031WL012383 rajveer kushwa 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 rajveerkushwa BANK OF INDIA(508505)
119 MORENA MP-01-003-031-001/928
(HINGONAKALAN) 		1701003031NRG24070920230857274 10/09/2023 narendra doneriya 1701003031WL012383 narendra doneriya 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 narendradoneriya BANK OF INDIA(508505)
120 MORENA MP-01-003-031-001/931
(HINGONAKALAN) 		1701003031NRG24070920230857276 10/09/2023 PAROOSHTTMSINGH MAHOR 1701003031WL012383 PAROOSHTTMSINGH MAHOR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 PAROOSHTTMSINGHMAHOR STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-031-001/932
(HINGONAKALAN) 		1701003031NRG24070920230857277 10/09/2023 MANOJ KUMAR 1701003031WL012383 MANOJ KUMAR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 MANOJKUMAR BANK OF INDIA(508505)
122 MORENA MP-01-003-031-001/935
(HINGONAKALAN) 		1701003031NRG24070920230857278 10/09/2023 RAVEE MAHOR 1701003031WL012383 RAVEE MAHOR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RAVEEMAHOR BANK OF INDIA(508505)
123 MORENA MP-01-003-031-001/936
(HINGONAKALAN) 		1701003031NRG24070920230857279 10/09/2023 PRAKASH MAHOR 1701003031WL012383 PRAKASH MAHOR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 PRAKASHMAHOR BANK OF INDIA(508505)
124 MORENA MP-01-003-031-001/944
(HINGONAKALAN) 		1701003031NRG24070920230857284 10/09/2023 OMVATI 1701003031WL012383 OMVATI 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 OMVATI BANK OF INDIA(508505)
125 MORENA MP-01-003-031-001/949
(HINGONAKALAN) 		1701003031NRG24070920230857285 10/09/2023 MUNIM 1701003031WL012383 MUNIM 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 MUNIM BANK OF INDIA(508505)
126 MORENA MP-01-003-031-001/950
(HINGONAKALAN) 		1701003031NRG24070920230857286 10/09/2023 SULTANSINGH MAHOR 1701003031WL012383 SULTANSINGH MAHOR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 SULTANSINGHMAHOR BANK OF INDIA(508505)
127 MORENA MP-01-003-031-001/954
(HINGONAKALAN) 		1701003031NRG24070920230857288 10/09/2023 RAMASEVAK MAHOR 1701003031WL012383 RAMASEVAK MAHOR 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RAMASEVAKMAHOR BANK OF INDIA(508505)
128 MORENA MP-01-003-031-001/960
(HINGONAKALAN) 		1701003031NRG24070920230857291 10/09/2023 akash 1701003031WL012383 akash 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 akash BANK OF INDIA(508505)
129 MORENA MP-01-003-031-001/963
(HINGONAKALAN) 		1701003031NRG24070920230857293 10/09/2023 RAMRATI 1701003031WL012383 RAMRATI 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 RAMRATI BANK OF INDIA(508505)
130 MORENA MP-01-003-031-001/971
(HINGONAKALAN) 		1701003031NRG24070920230857300 10/09/2023 KULADEEP DONERIYA 1701003031WL012383 KULADEEP DONERIYA 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 KULADEEPDONERIYA BANK OF INDIA(508505)
131 MORENA MP-01-003-031-001/975
(HINGONAKALAN) 		1701003031NRG24070920230857301 10/09/2023 SACHIN JATAV 1701003031WL012383 SACHIN JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 SACHINJATAV FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-031-001/976
(HINGONAKALAN) 		1701003031NRG24070920230857302 10/09/2023 BHOORISINGH JATAV 1701003031WL012383 BHOORISINGH JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 BHOORISINGHJATAV BANK OF INDIA(508505)
133 MORENA MP-01-003-031-001/977
(HINGONAKALAN) 		1701003031NRG24070920230857303 10/09/2023 DEVENADRA JATAV 1701003031WL012383 DEVENADRA JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 DEVENADRAJATAV BANK OF INDIA(508505)
134 MORENA MP-01-003-031-001/978
(HINGONAKALAN) 		1701003031NRG24070920230857304 10/09/2023 SATENDRA DONERIYA 1701003031WL012383 SATENDRA DONERIYA 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 SATENDRADONERIYA BANK OF INDIA(508505)
135 MORENA MP-01-003-031-001/985
(HINGONAKALAN) 		1701003031NRG24070920230857308 10/09/2023 ANKESH JATAV 1701003031WL012383 ANKESH JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 ANKESHJATAV BANK OF INDIA(508505)
136 MORENA MP-01-003-031-001/995
(HINGONAKALAN) 		1701003031NRG24070920230857315 10/09/2023 JEETENDRA SHUMANT 1701003031WL012383 JEETENDRA SHUMANT 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 JEETENDRASHUMANT FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-031-001/996
(HINGONAKALAN) 		1701003031NRG24070920230857316 10/09/2023 LAKUPATI SUMAN 1701003031WL012383 LAKUPATI SUMAN 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 LAKUPATISUMAN BANK OF INDIA(508505)
138 MORENA MP-01-003-031-001/997
(HINGONAKALAN) 		1701003031NRG24070920230857317 10/09/2023 Kamalesh jatav 1701003031WL012383 Kamalesh jatav 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 Kamaleshjatav BANK OF INDIA(508505)
139 MORENA MP-01-003-031-001/999
(HINGONAKALAN) 		1701003031NRG24070920230857319 10/09/2023 DHARMSINGH JATAV 1701003031WL012383 DHARMSINGH JATAV 00048 BKID0009028 1105 1105 Processed 21/09/2023 322783975 DHARMSINGHJATAV BANK OF INDIA(508505)
SubTotal 97240 97240
140 MORENA MP-01-003-004-001/1189
(MAITHANA) 		1701003000NRG24100920230878633 10/09/2023 Pramod 1701003WL012721 Pramod 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322783975 Pramod INDIAN BANK(607105)
141 MORENA MP-01-003-004-002/834
(MAITHANA) 		1701003000NRG24100920230878689 10/09/2023 Rajbir singh 1701003WL012721 Rajbir singh 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322783975 Rajbirsingh CANARA BANK(508532)
142 MORENA MP-01-003-004-002/898
(MAITHANA) 		1701003000NRG24100920230878707 10/09/2023 hariom 1701003WL012721 hariom 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322783975 hariom CANARA BANK(508532)
143 MORENA MP-01-003-004-002/899
(MAITHANA) 		1701003000NRG24100920230878708 10/09/2023 kaliya 1701003WL012721 kaliya 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322783975 kaliya CANARA BANK(508532)
144 MORENA MP-01-003-031-001/941
(HINGONAKALAN) 		1701003031NRG24070920230857282 10/09/2023 BALSTAR 1701003031WL012383 BALSTAR 00078 CNRB0004780 1105 1105 Processed 21/09/2023 322783975 BALSTAR UNION BANK OF INDIA(508500)
SubTotal 6409 6409
145 MORENA MP-01-003-031-001/1067
(HINGONAKALAN) 		1701003031NRG24070920230857205 10/09/2023 kusma doneriya 1701003031WL012383 kusma doneriya 00078 CNRB0017837 1105 1105 Processed 21/09/2023 322783975 kusmadoneriya BANK OF INDIA(508505)
146 MORENA MP-01-003-031-001/1072
(HINGONAKALAN) 		1701003031NRG24070920230857209 10/09/2023 seema 1701003031WL012383 seema 00078 CNRB0017837 1105 1105 Processed 21/09/2023 322783975 seema CANARA BANK(508532)
147 MORENA MP-01-003-031-001/1073
(HINGONAKALAN) 		1701003031NRG24070920230857210 10/09/2023 sunita doneriya 1701003031WL012383 sunita doneriya 00078 CNRB0017837 1105 1105 Processed 21/09/2023 322783975 sunitadoneriya CANARA BANK(508532)
148 MORENA MP-01-003-031-001/1074
(HINGONAKALAN) 		1701003031NRG24070920230857211 10/09/2023 rajani 1701003031WL012383 rajani 00078 CNRB0017837 1105 1105 Processed 21/09/2023 322783975 rajani BANK OF INDIA(508505)
149 MORENA MP-01-003-031-001/940
(HINGONAKALAN) 		1701003031NRG24070920230857281 10/09/2023 RAMDAS 1701003031WL012383 RAMDAS 00078 CNRB0017837 1105 1105 Processed 21/09/2023 322783975 RAMDAS CANARA BANK(508532)
SubTotal 5525 5525
150 MORENA MP-01-003-004-002/950
(MAITHANA) 		1701003000NRG24100920230878718 10/09/2023 ashok 1701003WL012721 ashok 00089 CBIN0280781 1326 1326 Processed 21/09/2023 322783975 ashok CENTRAL BANK OF INDIA(607115)
151 MORENA MP-01-003-031-001/1040
(HINGONAKALAN) 		1701003031NRG24070920230857364 10/09/2023 MAYA 1701003031WL012385 MAYA 00089 CBIN0280781 1105 1105 Processed 21/09/2023 322783975 MAYA CENTRAL BANK OF INDIA(607115)
152 MORENA MP-01-003-031-001/1096
(HINGONAKALAN) 		1701003031NRG24070920230857230 10/09/2023 sebo bai 1701003031WL012383 sebo bai 00089 CBIN0280781 1105 1105 Processed 21/09/2023 322783975 sebobai CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-031-001/853
(HINGONAKALAN) 		1701003031NRG24070920230857253 10/09/2023 beerbal 1701003031WL012383 beerbal 00089 CBIN0280781 1105 1105 Processed 21/09/2023 322783975 beerbal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
154 MORENA MP-01-003-068-001/4018
(DHANELA) 		1701003000NRG24100920230878124 10/09/2023 ramvaran 1701003WL012710 ramvaran 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322783975 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 MORENA MP-01-003-004-001/479
(MAITHANA) 		1701003000NRG24100920230878641 10/09/2023 sadhna 1701003WL012721 sadhna 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 sadhna CENTRAL BANK OF INDIA(607115)
156 MORENA MP-01-003-004-001/519
(MAITHANA) 		1701003000NRG24100920230878643 10/09/2023 kushma 1701003WL012721 kushma 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 kushma CENTRAL BANK OF INDIA(607115)
157 MORENA MP-01-003-004-001/521
(MAITHANA) 		1701003000NRG24100920230878644 10/09/2023 somya 1701003WL012721 somya 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 somya CENTRAL BANK OF INDIA(607115)
158 MORENA MP-01-003-004-001/522
(MAITHANA) 		1701003000NRG24100920230878645 10/09/2023 somil 1701003WL012721 somil 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 somil CENTRAL BANK OF INDIA(607115)
159 MORENA MP-01-003-004-001/536
(MAITHANA) 		1701003000NRG24100920230878646 10/09/2023 SANDHYA 1701003WL012721 SANDHYA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 SANDHYA CENTRAL BANK OF INDIA(607115)
160 MORENA MP-01-003-004-001/537
(MAITHANA) 		1701003000NRG24100920230878647 10/09/2023 VANDANA 1701003WL012721 VANDANA 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 VANDANA CENTRAL BANK OF INDIA(607115)
161 MORENA MP-01-003-004-002/1000
(MAITHANA) 		1701003000NRG24100920230878649 10/09/2023 sunita 1701003WL012721 sunita 00089 CBIN0281817 1326 1326 Processed 21/09/2023 322783975 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
162 MORENA MP-01-003-004-001/1195
(MAITHANA) 		1701003000NRG24100920230878734 10/09/2023 Rubina 1701003WL012722 Rubina 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322783975 Rubina FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-004-001/1220
(MAITHANA) 		1701003000NRG24100920230878751 10/09/2023 Jayveer Singh 1701003WL012722 Jayveer Singh 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322783975 JayveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-031-001/885
(HINGONAKALAN) 		1701003031NRG24070920230857267 10/09/2023 ramveer munnalal 1701003031WL012383 ramveer munnalal 00176 IDIB000M234 1105 1105 Processed 21/09/2023 322783975 ramveermunnalal INDIAN BANK(607105)
165 MORENA MP-01-003-031-001/967
(HINGONAKALAN) 		1701003031NRG24070920230857297 10/09/2023 RAM VILAS 1701003031WL012383 RAM VILAS 00176 IDIB000M234 1105 1105 Processed 21/09/2023 322783975 RAMVILAS INDIAN BANK(607105)
166 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24100920230878441 10/09/2023 RAJVEER SINGH YADAV 1701003WL012716 RAJVEER SINGH YADAV 00176 IDIB000M234 221 221 Processed 21/09/2023 322783975 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
167 MORENA MP-01-003-004-001/1083
(MAITHANA) 		1701003000NRG24100920230878625 10/09/2023 Bharti Parmar 1701003WL012721 Bharti Parmar 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 BhartiParmar INDIAN BANK(607105)
168 MORENA MP-01-003-004-001/1087
(MAITHANA) 		1701003000NRG24100920230878628 10/09/2023 Ajay 1701003WL012721 Ajay 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 Ajay BANK OF BARODA(606985)
169 MORENA MP-01-003-004-001/1188
(MAITHANA) 		1701003000NRG24100920230878632 10/09/2023 Rama Bai 1701003WL012721 Rama Bai 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 RamaBai INDIAN BANK(607105)
170 MORENA MP-01-003-004-002/1040
(MAITHANA) 		1701003000NRG24100920230878651 10/09/2023 PURAN 1701003WL012721 PURAN 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 PURAN INDIAN BANK(607105)
171 MORENA MP-01-003-004-002/1181
(MAITHANA) 		1701003000NRG24100920230878672 10/09/2023 leelawati 1701003WL012721 leelawati 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 leelawati INDIAN BANK(607105)
172 MORENA MP-01-003-004-002/788
(MAITHANA) 		1701003000NRG24100920230878684 10/09/2023 prabhu 1701003WL012721 prabhu 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 prabhu INDIAN BANK(607105)
173 MORENA MP-01-003-004-002/833
(MAITHANA) 		1701003000NRG24100920230878688 10/09/2023 Ramveer singh 1701003WL012721 Ramveer singh 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 Ramveersingh INDIAN BANK(607105)
174 MORENA MP-01-003-004-002/856
(MAITHANA) 		1701003000NRG24100920230878693 10/09/2023 urmila 1701003WL012721 urmila 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 urmila INDIAN BANK(607105)
175 MORENA MP-01-003-004-002/874
(MAITHANA) 		1701003000NRG24100920230878699 10/09/2023 usha bai 1701003WL012721 usha bai 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 ushabai UCO BANK(607066)
176 MORENA MP-01-003-004-002/917
(MAITHANA) 		1701003000NRG24100920230878716 10/09/2023 jagnnath 1701003WL012721 jagnnath 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 jagnnath INDIAN BANK(607105)
177 MORENA MP-01-003-004-002/940
(MAITHANA) 		1701003000NRG24100920230878717 10/09/2023 parimal 1701003WL012721 parimal 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 parimal FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-004-002/988
(MAITHANA) 		1701003000NRG24100920230878724 10/09/2023 renu 1701003WL012721 renu 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 renu BANK OF BARODA(606985)
179 MORENA MP-01-003-004-002/998
(MAITHANA) 		1701003000NRG24100920230878725 10/09/2023 chandrapal 1701003WL012721 chandrapal 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322783975 chandrapal INDIAN BANK(607105)
180 MORENA MP-01-003-031-001/1064
(HINGONAKALAN) 		1701003031NRG24070920230857203 10/09/2023 paarwatee 1701003031WL012383 paarwatee 00176 IDIB000M749 1105 1105 Processed 21/09/2023 322783975 paarwatee INDIAN BANK(607105)
SubTotal 18343 18343
181 MORENA MP-01-003-031-001/1022
(HINGONAKALAN) 		1701003031NRG24070920230857348 10/09/2023 SHIV NARESH 1701003031WL012385 SHIV NARESH 00177 IOBA0002417 1105 1105 Processed 21/09/2023 322783975 SHIVNARESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 MORENA MP-01-003-004-001/1050
(MAITHANA) 		1701003000NRG24100920230878622 10/09/2023 poonam jatav 1701003WL012721 poonam jatav 00177 IOBA0002958 1326 1326 Processed 21/09/2023 322783975 poonamjatav INDIAN OVERSEAS BANK(508541)
183 MORENA MP-01-003-031-001/861
(HINGONAKALAN) 		1701003031NRG24070920230857256 10/09/2023 santosh 1701003031WL012383 santosh 00177 IOBA0002958 1105 1105 Processed 21/09/2023 322783975 santosh UCO BANK(607066)
184 MORENA MP-01-003-031-001/939
(HINGONAKALAN) 		1701003031NRG24070920230857280 10/09/2023 LAXMI JATAV 1701003031WL012383 LAXMI JATAV 00177 IOBA0002958 1105 1105 Processed 21/09/2023 322783975 LAXMIJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
185 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24100920230878434 10/09/2023 Ankush Yadav 1701003WL012716 Ankush Yadav 00349 PSIB0000307 221 221 Processed 21/09/2023 322783975 AnkushYadav UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24100920230878442 10/09/2023 Arvind Singh 1701003WL012716 Arvind Singh 00349 PSIB0000307 221 221 Processed 21/09/2023 322783975 ArvindSingh FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24100920230878453 10/09/2023 SHRIRAM 1701003WL012716 SHRIRAM 00349 PSIB0000307 221 221 Processed 21/09/2023 322783975 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
188 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24100920230878454 10/09/2023 SUBHASH YADAV 1701003WL012716 SUBHASH YADAV 00349 PSIB0000307 221 221 Processed 21/09/2023 322783975 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
189 MORENA MP-01-003-004-001/1047
(MAITHANA) 		1701003000NRG24100920230878621 10/09/2023 Kallo Baghel 1701003WL012721 Kallo Baghel 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322783975 KalloBaghel PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-004-001/1228
(MAITHANA) 		1701003000NRG24100920230878756 10/09/2023 Geeta Sikarwar 1701003WL012722 Geeta Sikarwar 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322783975 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-031-001/1011
(HINGONAKALAN) 		1701003031NRG24070920230857337 10/09/2023 YOGESH SUMAN 1701003031WL012385 YOGESH SUMAN 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 YOGESHSUMAN PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-031-001/1015
(HINGONAKALAN) 		1701003031NRG24070920230857341 10/09/2023 SULTAN SINGH SUMAN 1701003031WL012385 SULTAN SINGH SUMAN 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 SULTANSINGHSUMAN NARMADA JHABUA GRAMIN BANK(508515)
193 MORENA MP-01-003-031-001/1029
(HINGONAKALAN) 		1701003031NRG24070920230857354 10/09/2023 JANAK SHRI 1701003031WL012385 JANAK SHRI 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 JANAKSHRI PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-031-001/1031
(HINGONAKALAN) 		1701003031NRG24070920230857355 10/09/2023 PUSHPA 1701003031WL012385 PUSHPA 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 PUSHPA BANK OF BARODA(606985)
195 MORENA MP-01-003-031-001/1032
(HINGONAKALAN) 		1701003031NRG24070920230857356 10/09/2023 RAMNATI 1701003031WL012385 RAMNATI 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 RAMNATI PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-031-001/1033
(HINGONAKALAN) 		1701003031NRG24070920230857357 10/09/2023 MAMTA 1701003031WL012385 MAMTA 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 MAMTA BANK OF INDIA(508505)
197 MORENA MP-01-003-031-001/1034
(HINGONAKALAN) 		1701003031NRG24070920230857358 10/09/2023 ANEETA 1701003031WL012385 ANEETA 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 ANEETA PUNJAB NATIONAL BANK(508568)
198 MORENA MP-01-003-031-001/1036
(HINGONAKALAN) 		1701003031NRG24070920230857360 10/09/2023 POORAN 1701003031WL012385 POORAN 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 POORAN PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-031-001/1037
(HINGONAKALAN) 		1701003031NRG24070920230857361 10/09/2023 RAAJSHREE 1701003031WL012385 RAAJSHREE 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 RAAJSHREE PUNJAB NATIONAL BANK(508568)
200 MORENA MP-01-003-031-001/1041
(HINGONAKALAN) 		1701003031NRG24070920230857365 10/09/2023 URMILA 1701003031WL012385 URMILA 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 URMILA BANK OF INDIA(508505)
201 MORENA MP-01-003-031-001/1044
(HINGONAKALAN) 		1701003031NRG24070920230857368 10/09/2023 NARESH KUMAR 1701003031WL012385 NARESH KUMAR 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 NARESHKUMAR STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-031-001/1045
(HINGONAKALAN) 		1701003031NRG24070920230857369 10/09/2023 MUNESH 1701003031WL012385 MUNESH 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 MUNESH STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-031-001/1049
(HINGONAKALAN) 		1701003031NRG24070920230857373 10/09/2023 Urmila 1701003031WL012385 Urmila 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Urmila PUNJAB NATIONAL BANK(508568)
204 MORENA MP-01-003-031-001/1050
(HINGONAKALAN) 		1701003031NRG24070920230857374 10/09/2023 Kavitaa 1701003031WL012385 Kavitaa 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Kavitaa PUNJAB NATIONAL BANK(508568)
205 MORENA MP-01-003-031-001/1051
(HINGONAKALAN) 		1701003031NRG24070920230857375 10/09/2023 Gaytri 1701003031WL012385 Gaytri 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Gaytri STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-031-001/1054
(HINGONAKALAN) 		1701003031NRG24070920230857378 10/09/2023 Ramlakhan 1701003031WL012385 Ramlakhan 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Ramlakhan BANK OF INDIA(508505)
207 MORENA MP-01-003-031-001/1055
(HINGONAKALAN) 		1701003031NRG24070920230857379 10/09/2023 Satyveer 1701003031WL012385 Satyveer 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Satyveer PUNJAB NATIONAL BANK(508568)
208 MORENA MP-01-003-031-001/1056
(HINGONAKALAN) 		1701003031NRG24070920230857380 10/09/2023 Meena Devi 1701003031WL012385 Meena Devi 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 MeenaDevi PUNJAB NATIONAL BANK(508568)
209 MORENA MP-01-003-031-001/1061
(HINGONAKALAN) 		1701003031NRG24070920230857200 10/09/2023 Bhagirath 1701003031WL012383 Bhagirath 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 Bhagirath PUNJAB NATIONAL BANK(508568)
210 MORENA MP-01-003-031-001/1093
(HINGONAKALAN) 		1701003031NRG24070920230857227 10/09/2023 rajkumar 1701003031WL012383 rajkumar 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 rajkumar PUNJAB NATIONAL BANK(508568)
211 MORENA MP-01-003-031-001/1094
(HINGONAKALAN) 		1701003031NRG24070920230857228 10/09/2023 kamla 1701003031WL012383 kamla 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 kamla PUNJAB NATIONAL BANK(508568)
212 MORENA MP-01-003-031-001/1103
(HINGONAKALAN) 		1701003031NRG24070920230857236 10/09/2023 kamal kishor 1701003031WL012383 kamal kishor 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 kamalkishor PUNJAB NATIONAL BANK(508568)
213 MORENA MP-01-003-031-001/252
(HINGONAKALAN) 		1701003031NRG24070920230857388 10/09/2023 Hari Mohan 1701003031WL012385 Hari Mohan 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 HariMohan BANK OF INDIA(508505)
214 MORENA MP-01-003-031-001/961
(HINGONAKALAN) 		1701003031NRG24070920230857292 10/09/2023 RISHIKESH 1701003031WL012383 RISHIKESH 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 RISHIKESH INDIAN OVERSEAS BANK(508541)
215 MORENA MP-01-003-031-001/984
(HINGONAKALAN) 		1701003031NRG24070920230857307 10/09/2023 SURAJ PAL 1701003031WL012383 SURAJ PAL 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 SURAJPAL CANARA BANK(508532)
216 MORENA MP-01-003-031-001/987
(HINGONAKALAN) 		1701003031NRG24070920230857310 10/09/2023 SOMVATI 1701003031WL012383 SOMVATI 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322783975 SOMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
217 MORENA MP-01-003-004-001/1230
(MAITHANA) 		1701003000NRG24100920230878757 10/09/2023 Kamal Kishor Jatav 1701003WL012722 Kamal Kishor Jatav 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322783975 KamalKishorJatav FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-031-001/1046
(HINGONAKALAN) 		1701003031NRG24070920230857370 10/09/2023 SAEHI 1701003031WL012385 SAEHI 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 SAEHI BANK OF INDIA(508505)
219 MORENA MP-01-003-031-001/1047
(HINGONAKALAN) 		1701003031NRG24070920230857371 10/09/2023 RAMA 1701003031WL012385 RAMA 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 RAMA BANK OF BARODA(606985)
220 MORENA MP-01-003-031-001/1048
(HINGONAKALAN) 		1701003031NRG24070920230857372 10/09/2023 HARILAL 1701003031WL012385 HARILAL 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 HARILAL STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-031-001/1053
(HINGONAKALAN) 		1701003031NRG24070920230857377 10/09/2023 madhu jatav 1701003031WL012385 madhu jatav 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 madhujatav BANK OF INDIA(508505)
222 MORENA MP-01-003-031-001/1057
(HINGONAKALAN) 		1701003031NRG24070920230857381 10/09/2023 Geeta 1701003031WL012385 Geeta 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 Geeta PUNJAB NATIONAL BANK(508568)
223 MORENA MP-01-003-031-001/1106
(HINGONAKALAN) 		1701003031NRG24070920230857238 10/09/2023 meena 1701003031WL012383 meena 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 meena PUNJAB NATIONAL BANK(508568)
224 MORENA MP-01-003-031-001/930
(HINGONAKALAN) 		1701003031NRG24070920230857275 10/09/2023 USHA 1701003031WL012383 USHA 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 USHA BANK OF INDIA(508505)
225 MORENA MP-01-003-031-001/951
(HINGONAKALAN) 		1701003031NRG24070920230857287 10/09/2023 ARVIND MAHOR 1701003031WL012383 ARVIND MAHOR 00354 PUNB0039710 1105 1105 Processed 21/09/2023 322783975 ARVINDMAHOR PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
226 MORENA MP-01-003-068-001/3009
(DHANELA) 		1701003000NRG24100920230878115 10/09/2023 ramkumar 1701003WL012710 ramkumar 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322783975 ramkumar PUNJAB NATIONAL BANK(508568)
227 MORENA MP-01-003-068-001/3015
(DHANELA) 		1701003000NRG24100920230878117 10/09/2023 bachan singh 1701003WL012710 bachan singh 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322783975 bachansingh PUNJAB NATIONAL BANK(508568)
228 MORENA MP-01-003-068-001/3023
(DHANELA) 		1701003000NRG24100920230878118 10/09/2023 vijay singh 1701003WL012710 vijay singh 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322783975 vijaysingh PUNJAB NATIONAL BANK(508568)
229 MORENA MP-01-003-068-001/4203
(DHANELA) 		1701003000NRG24100920230878044 10/09/2023 MAHENDRA RAJAK 1701003WL012709 MAHENDRA RAJAK 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322783975 MAHENDRARAJAK STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-068-001/4251
(DHANELA) 		1701003000NRG24100920230878073 10/09/2023 PUSHPA 1701003WL012709 PUSHPA 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322783975 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
231 MORENA MP-01-003-004-001/500
(MAITHANA) 		1701003000NRG24100920230878791 10/09/2023 rekha 1701003WL012722 rekha 00354 PUNB0489600 1326 1326 Processed 21/09/2023 322783975 rekha PUNJAB NATIONAL BANK(508568)
232 MORENA MP-01-003-031-001/970
(HINGONAKALAN) 		1701003031NRG24070920230857299 10/09/2023 ASHOK 1701003031WL012383 ASHOK 00354 PUNB0489600 1105 1105 Processed 21/09/2023 322783975 ASHOK BANK OF INDIA(508505)
SubTotal 2431 2431
233 MORENA MP-01-003-031-001/1012
(HINGONAKALAN) 		1701003031NRG24070920230857338 10/09/2023 BRAJESH SUMAN 1701003031WL012385 BRAJESH SUMAN 00415 SBIN0000430 1105 1105 Processed 21/09/2023 322783975 BRAJESHSUMAN STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-031-001/1039
(HINGONAKALAN) 		1701003031NRG24070920230857363 10/09/2023 Amrat Lal Suman 1701003031WL012385 Amrat Lal Suman 00415 SBIN0000430 1105 1105 Processed 21/09/2023 322783975 AmratLalSuman STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-031-001/1071
(HINGONAKALAN) 		1701003031NRG24070920230857208 10/09/2023 Rahul 1701003031WL012383 Rahul 00415 SBIN0000430 1105 1105 Processed 21/09/2023 322783975 Rahul STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24100920230878443 10/09/2023 SANJAY GURJAR 1701003WL012716 SANJAY GURJAR 00415 SBIN0000430 221 221 Processed 21/09/2023 322783975 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
237 MORENA MP-01-003-004-001/410
(MAITHANA) 		1701003000NRG24100920230878772 10/09/2023 ravi 1701003WL012722 ravi 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 ravi STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-067-001/254
(BAMURBASAI) 		1701003000NRG24100920230879339 10/09/2023 phulvati gurjar 1701003WL012733 phulvati gurjar 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 phulvatigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
239 MORENA MP-01-003-067-001/274
(BAMURBASAI) 		1701003000NRG24100920230879340 10/09/2023 amresh 1701003WL012733 amresh 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 amresh AIRTEL PAYMENTS BANK LIMITED(990288)
240 MORENA MP-01-003-067-001/303
(BAMURBASAI) 		1701003000NRG24100920230879343 10/09/2023 DHARA 1701003WL012733 DHARA 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 DHARA AIRTEL PAYMENTS BANK LIMITED(990288)
241 MORENA MP-01-003-067-001/310
(BAMURBASAI) 		1701003000NRG24100920230879344 10/09/2023 HARIRAM 1701003WL012733 HARIRAM 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-067-001/354
(BAMURBASAI) 		1701003000NRG24100920230879345 10/09/2023 MAHAVEER SINGH 1701003WL012733 MAHAVEER SINGH 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 MAHAVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-067-002/113
(BAMURBASAI) 		1701003000NRG24100920230879383 10/09/2023 ramveti 1701003WL012733 ramveti 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
244 MORENA MP-01-003-067-002/135
(BAMURBASAI) 		1701003000NRG24100920230879384 10/09/2023 ramkalee 1701003WL012733 ramkalee 00415 SBIN0005402 884 884 Processed 21/09/2023 322783975 ramkalee AIRTEL PAYMENTS BANK LIMITED(990288)
245 MORENA MP-01-003-068-001/2080
(DHANELA) 		1701003000NRG24100920230878101 10/09/2023 rambabu 1701003WL012710 rambabu 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 rambabu STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-068-001/4111
(DHANELA) 		1701003000NRG24100920230878126 10/09/2023 MAMTA 1701003WL012710 MAMTA 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 MAMTA UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-068-001/4131
(DHANELA) 		1701003000NRG24100920230878129 10/09/2023 RAMJI LAL 1701003WL012710 RAMJI LAL 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 RAMJILAL STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-068-001/4147
(DHANELA) 		1701003000NRG24100920230878131 10/09/2023 RAJENDRA SINGH 1701003WL012710 RAJENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 RAJENDRASINGH STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-068-001/4204
(DHANELA) 		1701003000NRG24100920230878045 10/09/2023 DEENANATH 1701003WL012709 DEENANATH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 DEENANATH UCO BANK(607066)
250 MORENA MP-01-003-068-001/4222
(DHANELA) 		1701003000NRG24100920230878062 10/09/2023 RADHESHYAM 1701003WL012709 RADHESHYAM 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 RADHESHYAM STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-068-001/4223
(DHANELA) 		1701003000NRG24100920230878063 10/09/2023 BHUPENDR 1701003WL012709 BHUPENDR 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-068-001/4234
(DHANELA) 		1701003000NRG24100920230878132 10/09/2023 MAHESH 1701003WL012710 MAHESH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-068-001/4244
(DHANELA) 		1701003000NRG24100920230878068 10/09/2023 KALICHARAN 1701003WL012709 KALICHARAN 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 KALICHARAN STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-068-001/4248
(DHANELA) 		1701003000NRG24100920230878071 10/09/2023 INDRABHAN 1701003WL012709 INDRABHAN 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 INDRABHAN STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-068-001/4255
(DHANELA) 		1701003000NRG24100920230878075 10/09/2023 BANTI 1701003WL012709 BANTI 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 BANTI STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-073-001/218-A
(GULENDRA) 		1701003000NRG24100920230878600 10/09/2023 MUNNI 1701003WL012719 MUNNI 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322783975 MUNNI STATE BANK OF INDIA(508548)
SubTotal 23426 23426
257 MORENA MP-01-003-004-001/1045
(MAITHANA) 		1701003000NRG24100920230878620 10/09/2023 Ramrati Kushwah 1701003WL012721 Ramrati Kushwah 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 RamratiKushwah STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-004-001/513
(MAITHANA) 		1701003000NRG24100920230878798 10/09/2023 shalu 1701003WL012722 shalu 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 shalu STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-004-002/1010
(MAITHANA) 		1701003000NRG24100920230878650 10/09/2023 kailashi 1701003WL012721 kailashi 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 kailashi STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-004-002/864
(MAITHANA) 		1701003000NRG24100920230878696 10/09/2023 chaya 1701003WL012721 chaya 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 chaya STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-004-002/866
(MAITHANA) 		1701003000NRG24100920230878697 10/09/2023 muskan 1701003WL012721 muskan 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 muskan STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-004-002/877
(MAITHANA) 		1701003000NRG24100920230878700 10/09/2023 dharmendra 1701003WL012721 dharmendra 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 dharmendra STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-004-002/878
(MAITHANA) 		1701003000NRG24100920230878701 10/09/2023 seema 1701003WL012721 seema 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 seema STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-004-002/880
(MAITHANA) 		1701003000NRG24100920230878703 10/09/2023 vimla 1701003WL012721 vimla 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 vimla STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-004-002/910
(MAITHANA) 		1701003000NRG24100920230878711 10/09/2023 priyanka 1701003WL012721 priyanka 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 priyanka STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-004-002/916
(MAITHANA) 		1701003000NRG24100920230878715 10/09/2023 bhavana 1701003WL012721 bhavana 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 bhavana STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-004-002/954
(MAITHANA) 		1701003000NRG24100920230878719 10/09/2023 baijenti 1701003WL012721 baijenti 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322783975 baijenti STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-031-001/1114
(HINGONAKALAN) 		1701003031NRG24070920230857242 10/09/2023 Rajvati 1701003031WL012383 Rajvati 00415 SBIN0005782 1105 1105 Processed 21/09/2023 322783975 Rajvati STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-031-001/919
(HINGONAKALAN) 		1701003031NRG24070920230857272 10/09/2023 BANIYA 1701003031WL012383 BANIYA 00415 SBIN0005782 1105 1105 Processed 21/09/2023 322783975 BANIYA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
270 MORENA MP-01-003-004-001/1062
(MAITHANA) 		1701003000NRG24100920230878727 10/09/2023 neetu pal 1701003WL012722 neetu pal 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 neetupal FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-004-001/1063
(MAITHANA) 		1701003000NRG24100920230878728 10/09/2023 goga 1701003WL012722 goga 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 goga FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-004-001/1082
(MAITHANA) 		1701003000NRG24100920230878624 10/09/2023 Arti Baghel 1701003WL012721 Arti Baghel 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 ArtiBaghel STATE BANK OF INDIA(508548)
273 MORENA MP-01-003-004-001/1084
(MAITHANA) 		1701003000NRG24100920230878626 10/09/2023 Shyam Sundar 1701003WL012721 Shyam Sundar 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 ShyamSundar STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-004-001/1090
(MAITHANA) 		1701003000NRG24100920230878631 10/09/2023 Usha Bai 1701003WL012721 Usha Bai 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 UshaBai STATE BANK OF INDIA(508548)
275 MORENA MP-01-003-004-001/1193
(MAITHANA) 		1701003000NRG24100920230878733 10/09/2023 Sundari 1701003WL012722 Sundari 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 Sundari FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-004-001/1197
(MAITHANA) 		1701003000NRG24100920230878735 10/09/2023 Suman 1701003WL012722 Suman 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 Suman FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-004-001/1199
(MAITHANA) 		1701003000NRG24100920230878736 10/09/2023 Hariom 1701003WL012722 Hariom 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 Hariom FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-004-001/1214
(MAITHANA) 		1701003000NRG24100920230878748 10/09/2023 Sonpal Singh 1701003WL012722 Sonpal Singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 SonpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
279 MORENA MP-01-003-004-001/1215
(MAITHANA) 		1701003000NRG24100920230878749 10/09/2023 Romendra Singh Sikarwar 1701003WL012722 Romendra Singh Sikarwar 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 RomendraSinghSikarwar CANARA BANK(508532)
280 MORENA MP-01-003-004-001/1231
(MAITHANA) 		1701003000NRG24100920230878758 10/09/2023 Kadam Singh 1701003WL012722 Kadam Singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 KadamSingh FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-004-001/394
(MAITHANA) 		1701003000NRG24100920230878771 10/09/2023 pushpendra singh sikarwar 1701003WL012722 pushpendra singh sikarwar 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 pushpendrasinghsikarwar STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-004-001/420
(MAITHANA) 		1701003000NRG24100920230878774 10/09/2023 anil 1701003WL012722 anil 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 anil PUNJAB NATIONAL BANK(508568)
283 MORENA MP-01-003-004-001/422
(MAITHANA) 		1701003000NRG24100920230878775 10/09/2023 ramlakhan 1701003WL012722 ramlakhan 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 ramlakhan STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-004-001/428
(MAITHANA) 		1701003000NRG24100920230878777 10/09/2023 roshanlal 1701003WL012722 roshanlal 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 roshanlal FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-004-001/433
(MAITHANA) 		1701003000NRG24100920230878634 10/09/2023 shiv singh 1701003WL012721 shiv singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 shivsingh STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-004-001/443
(MAITHANA) 		1701003000NRG24100920230878778 10/09/2023 ramko 1701003WL012722 ramko 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 ramko FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-004-001/445
(MAITHANA) 		1701003000NRG24100920230878779 10/09/2023 preeti 1701003WL012722 preeti 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 preeti STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-004-001/446
(MAITHANA) 		1701003000NRG24100920230878635 10/09/2023 prema 1701003WL012721 prema 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 prema STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-004-001/450
(MAITHANA) 		1701003000NRG24100920230878780 10/09/2023 suman 1701003WL012722 suman 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 suman STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-004-001/451
(MAITHANA) 		1701003000NRG24100920230878781 10/09/2023 mandavi 1701003WL012722 mandavi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 mandavi STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-004-001/454
(MAITHANA) 		1701003000NRG24100920230878636 10/09/2023 chameli 1701003WL012721 chameli 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 chameli STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-004-001/455
(MAITHANA) 		1701003000NRG24100920230878637 10/09/2023 lali baghel 1701003WL012721 lali baghel 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 lalibaghel STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-004-001/457
(MAITHANA) 		1701003000NRG24100920230878782 10/09/2023 sapna 1701003WL012722 sapna 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 sapna STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-004-001/458
(MAITHANA) 		1701003000NRG24100920230878783 10/09/2023 nitin 1701003WL012722 nitin 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 nitin STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-004-001/469
(MAITHANA) 		1701003000NRG24100920230878639 10/09/2023 saroj 1701003WL012721 saroj 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 saroj STATE BANK OF INDIA(508548)
296 MORENA MP-01-003-004-001/474
(MAITHANA) 		1701003000NRG24100920230878784 10/09/2023 vimla 1701003WL012722 vimla 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 vimla INDUSIND BANK(607189)
297 MORENA MP-01-003-004-001/493
(MAITHANA) 		1701003000NRG24100920230878785 10/09/2023 balveer 1701003WL012722 balveer 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 balveer STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-004-001/494
(MAITHANA) 		1701003000NRG24100920230878786 10/09/2023 nutan 1701003WL012722 nutan 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 nutan STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-004-001/496
(MAITHANA) 		1701003000NRG24100920230878787 10/09/2023 rajkumar 1701003WL012722 rajkumar 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rajkumar STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-004-001/497
(MAITHANA) 		1701003000NRG24100920230878788 10/09/2023 paras 1701003WL012722 paras 00415 SBIN0007365 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 MORENA MP-01-003-004-001/499
(MAITHANA) 		1701003000NRG24100920230878790 10/09/2023 rubi 1701003WL012722 rubi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rubi STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-004-001/509
(MAITHANA) 		1701003000NRG24100920230878797 10/09/2023 priya 1701003WL012722 priya 00415 SBIN0007365 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 MORENA MP-01-003-004-001/539
(MAITHANA) 		1701003000NRG24100920230878648 10/09/2023 BHOLERAM 1701003WL012721 BHOLERAM 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 BHOLERAM STATE BANK OF INDIA(508548)
304 MORENA MP-01-003-004-001/557
(MAITHANA) 		1701003000NRG24100920230878810 10/09/2023 BHURA 1701003WL012722 BHURA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 BHURA STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-004-001/561
(MAITHANA) 		1701003000NRG24100920230878812 10/09/2023 Rekha 1701003WL012722 Rekha 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 Rekha FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-004-002/1184
(MAITHANA) 		1701003000NRG24100920230878673 10/09/2023 surekha 1701003WL012721 surekha 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 surekha STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-004-002/1246
(MAITHANA) 		1701003000NRG24100920230878852 10/09/2023 Priti 1701003WL012722 Priti 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 Priti STATE BANK OF INDIA(508548)
308 MORENA MP-01-003-004-002/798
(MAITHANA) 		1701003000NRG24100920230878687 10/09/2023 haridas 1701003WL012721 haridas 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 haridas STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-004-002/839
(MAITHANA) 		1701003000NRG24100920230878690 10/09/2023 malkhan singh 1701003WL012721 malkhan singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 malkhansingh STATE BANK OF INDIA(508548)
310 MORENA MP-01-003-004-002/844
(MAITHANA) 		1701003000NRG24100920230878691 10/09/2023 devendra singh 1701003WL012721 devendra singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 devendrasingh STATE BANK OF INDIA(508548)
311 MORENA MP-01-003-004-002/851
(MAITHANA) 		1701003000NRG24100920230878692 10/09/2023 chandrawali 1701003WL012721 chandrawali 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 chandrawali STATE BANK OF INDIA(508548)
312 MORENA MP-01-003-004-002/861
(MAITHANA) 		1701003000NRG24100920230878695 10/09/2023 rakesh 1701003WL012721 rakesh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rakesh STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-004-002/871
(MAITHANA) 		1701003000NRG24100920230878698 10/09/2023 sadhna 1701003WL012721 sadhna 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 sadhna STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-004-002/881
(MAITHANA) 		1701003000NRG24100920230878704 10/09/2023 hariom 1701003WL012721 hariom 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 hariom STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-004-002/883
(MAITHANA) 		1701003000NRG24100920230878705 10/09/2023 sandeep 1701003WL012721 sandeep 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 sandeep STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-004-002/897
(MAITHANA) 		1701003000NRG24100920230878706 10/09/2023 rameswar 1701003WL012721 rameswar 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rameswar STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-004-002/908
(MAITHANA) 		1701003000NRG24100920230878709 10/09/2023 rajkumari 1701003WL012721 rajkumari 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rajkumari STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-004-002/911
(MAITHANA) 		1701003000NRG24100920230878712 10/09/2023 puniya 1701003WL012721 puniya 00415 SBIN0007365 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 MORENA MP-01-003-004-002/980
(MAITHANA) 		1701003000NRG24100920230878721 10/09/2023 rinku 1701003WL012721 rinku 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 rinku STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-004-002/982
(MAITHANA) 		1701003000NRG24100920230878722 10/09/2023 shyamu 1701003WL012721 shyamu 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 shyamu STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-004-002/983
(MAITHANA) 		1701003000NRG24100920230878723 10/09/2023 annu 1701003WL012721 annu 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322783975 annu STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-031-001/1088
(HINGONAKALAN) 		1701003031NRG24070920230857223 10/09/2023 guddi 1701003031WL012383 guddi 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322783975 guddi STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-031-001/1100
(HINGONAKALAN) 		1701003031NRG24070920230857233 10/09/2023 durjaniyan 1701003031WL012383 durjaniyan 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322783975 durjaniyan BANK OF INDIA(508505)
324 MORENA MP-01-003-031-001/989
(HINGONAKALAN) 		1701003031NRG24070920230857312 10/09/2023 KAMLA 1701003031WL012383 KAMLA 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322783975 KAMLA UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-031-001/991
(HINGONAKALAN) 		1701003031NRG24070920230857313 10/09/2023 PAWAN KUMAR 1701003031WL012383 PAWAN KUMAR 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322783975 PAWANKUMAR STATE BANK OF INDIA(508548)
SubTotal 73372 73372
326 MORENA MP-01-003-044-002/18
(BIJAULIPURA) 		1701003000NRG24090920230872580 10/09/2023 SURAJ 1701003WL012623 SURAJ 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 SURAJ STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-044-002/239
(BIJAULIPURA) 		1701003000NRG24090920230872581 10/09/2023 REEMA DEVI 1701003WL012623 REEMA DEVI 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 REEMADEVI STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-044-002/258
(BIJAULIPURA) 		1701003000NRG24090920230872582 10/09/2023 MANOJ 1701003WL012623 MANOJ 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 MANOJ STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-044-002/43
(BIJAULIPURA) 		1701003000NRG24090920230872583 10/09/2023 PARSHOTTAM 1701003WL012623 PARSHOTTAM 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 PARSHOTTAM STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-044-002/588
(BIJAULIPURA) 		1701003000NRG24090920230872584 10/09/2023 BASANTI 1701003WL012623 BASANTI 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 BASANTI STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-044-002/620
(BIJAULIPURA) 		1701003000NRG24090920230872585 10/09/2023 SUNEETA 1701003WL012623 SUNEETA 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 SUNEETA STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-044-002/626
(BIJAULIPURA) 		1701003000NRG24090920230872588 10/09/2023 DILIP 1701003WL012623 DILIP 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 DILIP STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-044-002/650
(BIJAULIPURA) 		1701003000NRG24090920230872590 10/09/2023 ANEETA 1701003WL012623 ANEETA 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 ANEETA STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-044-002/650
(BIJAULIPURA) 		1701003000NRG24090920230872589 10/09/2023 JABAR SINGH 1701003WL012623 JABAR SINGH 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 JABARSINGH STATE BANK OF INDIA(508548)
335 MORENA MP-01-003-044-002/664
(BIJAULIPURA) 		1701003000NRG24090920230872591 10/09/2023 RAMDAS 1701003WL012623 RAMDAS 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 RAMDAS STATE BANK OF INDIA(508548)
336 MORENA MP-01-003-044-002/67
(BIJAULIPURA) 		1701003000NRG24090920230872592 10/09/2023 BANVAREE 1701003WL012623 BANVAREE 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 BANVAREE STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-044-002/672
(BIJAULIPURA) 		1701003000NRG24090920230872593 10/09/2023 LAKHAN 1701003WL012623 LAKHAN 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 LAKHAN STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-044-002/676
(BIJAULIPURA) 		1701003000NRG24090920230872594 10/09/2023 SARNAM SINGH 1701003WL012623 SARNAM SINGH 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 SARNAMSINGH STATE BANK OF INDIA(508548)
339 MORENA MP-01-003-044-002/677
(BIJAULIPURA) 		1701003000NRG24090920230872595 10/09/2023 KOK SINGH 1701003WL012623 KOK SINGH 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 KOKSINGH STATE BANK OF INDIA(508548)
340 MORENA MP-01-003-044-002/695
(BIJAULIPURA) 		1701003000NRG24090920230872596 10/09/2023 RAMDAS 1701003WL012623 RAMDAS 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 RAMDAS STATE BANK OF INDIA(508548)
341 MORENA MP-01-003-044-002/762
(BIJAULIPURA) 		1701003000NRG24090920230872597 10/09/2023 surendra 1701003WL012623 surendra 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 surendra STATE BANK OF INDIA(508548)
342 MORENA MP-01-003-044-002/765
(BIJAULIPURA) 		1701003000NRG24090920230872598 10/09/2023 SHAKUNTLA 1701003WL012623 SHAKUNTLA 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 SHAKUNTLA STATE BANK OF INDIA(508548)
343 MORENA MP-01-003-044-002/767
(BIJAULIPURA) 		1701003000NRG24090920230872599 10/09/2023 RAMKARAN 1701003WL012623 RAMKARAN 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 RAMKARAN STATE BANK OF INDIA(508548)
344 MORENA MP-01-003-044-002/792
(BIJAULIPURA) 		1701003000NRG24090920230872600 10/09/2023 RAMVARAN 1701003WL012623 RAMVARAN 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 RAMVARAN ICICI BANK LTD(508534)
345 MORENA MP-01-003-044-002/843
(BIJAULIPURA) 		1701003000NRG24090920230872604 10/09/2023 JAYSHRI 1701003WL012623 JAYSHRI 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 JAYSHRI STATE BANK OF INDIA(508548)
346 MORENA MP-01-003-044-002/855
(BIJAULIPURA) 		1701003000NRG24090920230872605 10/09/2023 DILIP 1701003WL012623 DILIP 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 DILIP STATE BANK OF INDIA(508548)
347 MORENA MP-01-003-044-002/869
(BIJAULIPURA) 		1701003000NRG24090920230872606 10/09/2023 KUSHUM 1701003WL012623 KUSHUM 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 KUSHUM STATE BANK OF INDIA(508548)
348 MORENA MP-01-003-044-002/881
(BIJAULIPURA) 		1701003000NRG24090920230872607 10/09/2023 VEERENDRA 1701003WL012623 VEERENDRA 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 VEERENDRA STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-044-002/882
(BIJAULIPURA) 		1701003000NRG24090920230872608 10/09/2023 RAMPRAKASH 1701003WL012623 RAMPRAKASH 00415 SBIN0007367 1105 1105 Processed 21/09/2023 322783975 RAMPRAKASH STATE BANK OF INDIA(508548)
350 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24100920230878432 10/09/2023 LAKSHMAN 1701003WL012716 LAKSHMAN 00415 SBIN0007367 221 221 Processed 21/09/2023 322783975 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24100920230878433 10/09/2023 SANJAY 1701003WL012716 SANJAY 00415 SBIN0007367 221 221 Processed 21/09/2023 322783975 SANJAY FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24100920230878435 10/09/2023 ARVENDRA 1701003WL012716 ARVENDRA 00415 SBIN0007367 221 221 Processed 21/09/2023 322783975 ARVENDRA PUNJAB & SIND BANK(607087)
353 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24100920230878447 10/09/2023 MAHAVEE SINGH 1701003WL012716 MAHAVEE SINGH 00415 SBIN0007367 221 221 Processed 21/09/2023 322783975 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
354 MORENA MP-01-003-031-001/1115
(HINGONAKALAN) 		1701003031NRG24070920230857243 10/09/2023 Sunita 1701003031WL012383 Sunita 00415 SBIN0007933 1105 1105 Processed 21/09/2023 322783975 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
355 MORENA MP-01-003-031-001/1080
(HINGONAKALAN) 		1701003031NRG24070920230857215 10/09/2023 BHARATI 1701003031WL012383 BHARATI 00415 SBIN0030092 1105 1105 Processed 21/09/2023 322783975 BHARATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
356 MORENA MP-01-003-004-001/393
(MAITHANA) 		1701003000NRG24100920230878770 10/09/2023 bhup singh 1701003WL012722 bhup singh 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 bhupsingh FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-004-001/411
(MAITHANA) 		1701003000NRG24100920230878773 10/09/2023 manoj 1701003WL012722 manoj 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 manoj STATE BANK OF INDIA(508548)
358 MORENA MP-01-003-004-001/423
(MAITHANA) 		1701003000NRG24100920230878776 10/09/2023 shyamveer 1701003WL012722 shyamveer 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 shyamveer PUNJAB NATIONAL BANK(508568)
359 MORENA MP-01-003-004-001/485
(MAITHANA) 		1701003000NRG24100920230878642 10/09/2023 sarnam 1701003WL012721 sarnam 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 sarnam STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-004-001/498
(MAITHANA) 		1701003000NRG24100920230878789 10/09/2023 rajveer 1701003WL012722 rajveer 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 rajveer STATE BANK OF INDIA(508548)
361 MORENA MP-01-003-004-001/502
(MAITHANA) 		1701003000NRG24100920230878792 10/09/2023 kesav singh 1701003WL012722 kesav singh 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 kesavsingh STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-004-001/504
(MAITHANA) 		1701003000NRG24100920230878794 10/09/2023 girraj 1701003WL012722 girraj 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 girraj STATE BANK OF INDIA(508548)
363 MORENA MP-01-003-004-001/507
(MAITHANA) 		1701003000NRG24100920230878795 10/09/2023 hement 1701003WL012722 hement 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 hement STATE BANK OF INDIA(508548)
364 MORENA MP-01-003-004-001/508
(MAITHANA) 		1701003000NRG24100920230878796 10/09/2023 yash pratap 1701003WL012722 yash pratap 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 yashpratap STATE BANK OF INDIA(508548)
365 MORENA MP-01-003-004-002/795
(MAITHANA) 		1701003000NRG24100920230878685 10/09/2023 pooja devi 1701003WL012721 pooja devi 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 poojadevi STATE BANK OF INDIA(508548)
366 MORENA MP-01-003-004-002/796
(MAITHANA) 		1701003000NRG24100920230878686 10/09/2023 chotelal 1701003WL012721 chotelal 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 chotelal STATE BANK OF INDIA(508548)
367 MORENA MP-01-003-004-002/857
(MAITHANA) 		1701003000NRG24100920230878694 10/09/2023 lokmani 1701003WL012721 lokmani 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 lokmani STATE BANK OF INDIA(508548)
368 MORENA MP-01-003-004-002/879
(MAITHANA) 		1701003000NRG24100920230878702 10/09/2023 lalit ram 1701003WL012721 lalit ram 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 lalitram STATE BANK OF INDIA(508548)
369 MORENA MP-01-003-004-002/913
(MAITHANA) 		1701003000NRG24100920230878713 10/09/2023 baijnath 1701003WL012721 baijnath 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 baijnath STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-004-002/964
(MAITHANA) 		1701003000NRG24100920230878720 10/09/2023 harendra 1701003WL012721 harendra 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322783975 harendra STATE BANK OF INDIA(508548)
371 MORENA MP-01-003-031-001/120
(HINGONAKALAN) 		1701003031NRG24070920230857383 10/09/2023 VASUDEV 1701003031WL012385 VASUDEV 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 VASUDEV STATE BANK OF INDIA(508548)
372 MORENA MP-01-003-031-001/140
(HINGONAKALAN) 		1701003031NRG24070920230857384 10/09/2023 dinesh 1701003031WL012385 dinesh 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 dinesh STATE BANK OF INDIA(508548)
373 MORENA MP-01-003-031-001/141-c
(HINGONAKALAN) 		1701003031NRG24070920230857385 10/09/2023 RAMESHWAR 1701003031WL012385 RAMESHWAR 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 RAMESHWAR STATE BANK OF INDIA(508548)
374 MORENA MP-01-003-031-001/142
(HINGONAKALAN) 		1701003031NRG24070920230857386 10/09/2023 GORELAL 1701003031WL012385 GORELAL 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 GORELAL STATE BANK OF INDIA(508548)
375 MORENA MP-01-003-031-001/215
(HINGONAKALAN) 		1701003031NRG24070920230857387 10/09/2023 TULSIRAM 1701003031WL012385 TULSIRAM 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 TULSIRAM STATE BANK OF INDIA(508548)
376 MORENA MP-01-003-031-001/270
(HINGONAKALAN) 		1701003031NRG24070920230857389 10/09/2023 pooran 1701003031WL012385 pooran 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 pooran STATE BANK OF INDIA(508548)
377 MORENA MP-01-003-031-001/288
(HINGONAKALAN) 		1701003031NRG24070920230857390 10/09/2023 SURESH 1701003031WL012385 SURESH 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 SURESH STATE BANK OF INDIA(508548)
378 MORENA MP-01-003-031-001/315
(HINGONAKALAN) 		1701003031NRG24070920230857391 10/09/2023 SEERNAM 1701003031WL012385 SEERNAM 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 SEERNAM BANK OF INDIA(508505)
379 MORENA MP-01-003-031-001/408
(HINGONAKALAN) 		1701003031NRG24070920230857392 10/09/2023 NATHHILAL 1701003031WL012385 NATHHILAL 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 NATHHILAL BANK OF INDIA(508505)
380 MORENA MP-01-003-031-001/440
(HINGONAKALAN) 		1701003031NRG24070920230857393 10/09/2023 RAMDAS 1701003031WL012385 RAMDAS 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 RAMDAS STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-031-001/442
(HINGONAKALAN) 		1701003031NRG24070920230857394 10/09/2023 UMASHANKAR 1701003031WL012385 UMASHANKAR 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
382 MORENA MP-01-003-031-001/471
(HINGONAKALAN) 		1701003031NRG24070920230857395 10/09/2023 JANAK 1701003031WL012385 JANAK 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 JANAK STATE BANK OF INDIA(508548)
383 MORENA MP-01-003-031-001/486
(HINGONAKALAN) 		1701003031NRG24070920230857396 10/09/2023 HEMRAJ 1701003031WL012385 HEMRAJ 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 HEMRAJ STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-031-001/994
(HINGONAKALAN) 		1701003031NRG24070920230857314 10/09/2023 RAJVIR 1701003031WL012383 RAJVIR 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322783975 RAJVIR STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-067-001/198
(BAMURBASAI) 		1701003000NRG24100920230879332 10/09/2023 RAMKHILADI GURJAR 1701003WL012733 RAMKHILADI GURJAR 00415 SBIN0030138 884 884 Processed 21/09/2023 322783975 RAMKHILADIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
386 MORENA MP-01-003-031-001/925
(HINGONAKALAN) 		1701003031NRG24070920230857273 10/09/2023 RAMABARAN 1701003031WL012383 RAMABARAN 00415 SBIN0030307 1105 1105 Processed 21/09/2023 322783975 RAMABARAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
387 MORENA MP-01-003-004-001/1085
(MAITHANA) 		1701003000NRG24100920230878627 10/09/2023 Rakhi Parmar 1701003WL012721 Rakhi Parmar 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322783975 RakhiParmar UCO BANK(607066)
388 MORENA MP-01-003-004-001/1212
(MAITHANA) 		1701003000NRG24100920230878746 10/09/2023 Rachana Pandey 1701003WL012722 Rachana Pandey 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322783975 RachanaPandey UCO BANK(607066)
389 MORENA MP-01-003-031-001/1087
(HINGONAKALAN) 		1701003031NRG24070920230857222 10/09/2023 keshav 1701003031WL012383 keshav 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322783975 keshav UCO BANK(607066)
390 MORENA MP-01-003-031-001/1097
(HINGONAKALAN) 		1701003031NRG24070920230857231 10/09/2023 kalpana 1701003031WL012383 kalpana 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322783975 kalpana UCO BANK(607066)
391 MORENA MP-01-003-031-001/1109
(HINGONAKALAN) 		1701003031NRG24070920230857241 10/09/2023 madhu 1701003031WL012383 madhu 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322783975 madhu UCO BANK(607066)
392 MORENA MP-01-003-031-001/968
(HINGONAKALAN) 		1701003031NRG24070920230857298 10/09/2023 AMIT 1701003031WL012383 AMIT 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322783975 AMIT UCO BANK(607066)
393 MORENA MP-01-003-067-001/1506
(BAMURBASAI) 		1701003000NRG24100920230879326 10/09/2023 SEEMA 1701003WL012733 SEEMA 00462 UCBA0000043 884 884 Processed 21/09/2023 322783975 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-067-001/172
(BAMURBASAI) 		1701003000NRG24100920230879330 10/09/2023 VEERENDRA GURJAR 1701003WL012733 VEERENDRA GURJAR 00462 UCBA0000043 884 884 Processed 21/09/2023 322783975 VEERENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-067-001/173
(BAMURBASAI) 		1701003000NRG24100920230879331 10/09/2023 RAMDEEN GURJAR 1701003WL012733 RAMDEEN GURJAR 00462 UCBA0000043 884 884 Processed 21/09/2023 322783975 RAMDEENGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
396 MORENA MP-01-003-067-001/238
(BAMURBASAI) 		1701003000NRG24100920230879338 10/09/2023 jaldevi 1701003WL012733 jaldevi 00462 UCBA0000043 884 884 Processed 21/09/2023 322783975 jaldevi UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-068-001/4139
(DHANELA) 		1701003000NRG24100920230878130 10/09/2023 RAJENDRA 1701003WL012710 RAJENDRA 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322783975 RAJENDRA UCO BANK(607066)
398 MORENA MP-01-003-068-001/4205
(DHANELA) 		1701003000NRG24100920230878046 10/09/2023 SIYARAM 1701003WL012709 SIYARAM 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322783975 SIYARAM UCO BANK(607066)
SubTotal 13260 13260
399 MORENA MP-01-003-067-001/152
(BAMURBASAI) 		1701003000NRG24100920230879327 10/09/2023 PRADEEP 1701003WL012733 PRADEEP 00462 UCBA0001080 884 884 Processed 21/09/2023 322783975 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-068-001/275-C
(DHANELA) 		1701003000NRG24100920230878110 10/09/2023 PAPPU 1701003WL012710 PAPPU 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-068-001/4048
(DHANELA) 		1701003000NRG24100920230878125 10/09/2023 Bharat singh 1701003WL012710 Bharat singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 Bharatsingh UCO BANK(607066)
402 MORENA MP-01-003-068-001/4208
(DHANELA) 		1701003000NRG24100920230878048 10/09/2023 RAMLAKHAN 1701003WL012709 RAMLAKHAN 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 RAMLAKHAN UCO BANK(607066)
403 MORENA MP-01-003-068-001/4305
(DHANELA) 		1701003000NRG24100920230878098 10/09/2023 VINOD 1701003WL012709 VINOD 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 VINOD UCO BANK(607066)
404 MORENA MP-01-003-068-001/4306
(DHANELA) 		1701003000NRG24100920230878099 10/09/2023 ASHOK 1701003WL012709 ASHOK 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 ASHOK UCO BANK(607066)
405 MORENA MP-01-003-089-001/344
(KHIRAWALI) 		1701003000NRG24100920230878244 10/09/2023 BETAL SINGH 1701003WL012712 BETAL SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 BETALSINGH UCO BANK(607066)
406 MORENA MP-01-003-089-001/359
(KHIRAWALI) 		1701003000NRG24100920230878245 10/09/2023 SANTOSH 1701003WL012712 SANTOSH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 SANTOSH UCO BANK(607066)
407 MORENA MP-01-003-089-001/361
(KHIRAWALI) 		1701003000NRG24100920230878246 10/09/2023 HAMANT SINGH 1701003WL012712 HAMANT SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 HAMANTSINGH UCO BANK(607066)
408 MORENA MP-01-003-089-001/365
(KHIRAWALI) 		1701003000NRG24100920230878247 10/09/2023 RAMVILAS 1701003WL012712 RAMVILAS 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 RAMVILAS UCO BANK(607066)
409 MORENA MP-01-003-089-001/370
(KHIRAWALI) 		1701003000NRG24100920230878248 10/09/2023 SANDEEP MAVAI 1701003WL012712 SANDEEP MAVAI 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 SANDEEPMAVAI UCO BANK(607066)
410 MORENA MP-01-003-089-001/371
(KHIRAWALI) 		1701003000NRG24100920230878249 10/09/2023 BANTI 1701003WL012712 BANTI 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 BANTI UCO BANK(607066)
411 MORENA MP-01-003-089-001/484
(KHIRAWALI) 		1701003000NRG24100920230878250 10/09/2023 JAGDISH 1701003WL012712 JAGDISH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 JAGDISH PUNJAB NATIONAL BANK(508568)
412 MORENA MP-01-003-089-001/485
(KHIRAWALI) 		1701003000NRG24100920230878251 10/09/2023 SUNITA 1701003WL012712 SUNITA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 SUNITA PUNJAB NATIONAL BANK(508568)
413 MORENA MP-01-003-089-001/501
(KHIRAWALI) 		1701003000NRG24100920230878252 10/09/2023 ballo 1701003WL012712 ballo 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 ballo UCO BANK(607066)
414 MORENA MP-01-003-089-001/502
(KHIRAWALI) 		1701003000NRG24100920230878253 10/09/2023 leelavati 1701003WL012712 leelavati 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 leelavati UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-089-001/505
(KHIRAWALI) 		1701003000NRG24100920230878254 10/09/2023 VISHVANATH 1701003WL012712 VISHVANATH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 VISHVANATH UCO BANK(607066)
416 MORENA MP-01-003-089-001/848
(KHIRAWALI) 		1701003000NRG24100920230878262 10/09/2023 basadev 1701003WL012712 basadev 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 basadev UCO BANK(607066)
417 MORENA MP-01-003-089-001/849
(KHIRAWALI) 		1701003000NRG24100920230878263 10/09/2023 jabarsingh 1701003WL012712 jabarsingh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 jabarsingh UCO BANK(607066)
418 MORENA MP-01-003-089-001/850
(KHIRAWALI) 		1701003000NRG24100920230878264 10/09/2023 narendra singh 1701003WL012712 narendra singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 narendrasingh UCO BANK(607066)
419 MORENA MP-01-003-089-001/991
(KHIRAWALI) 		1701003000NRG24100920230878265 10/09/2023 rajkishor 1701003WL012712 rajkishor 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322783975 rajkishor UCO BANK(607066)
SubTotal 27404 27404
420 MORENA MP-01-003-004-001/470
(MAITHANA) 		1701003000NRG24100920230878640 10/09/2023 arti 1701003WL012721 arti 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322783975 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
421 MORENA MP-01-003-004-001/1089
(MAITHANA) 		1701003000NRG24100920230878630 10/09/2023 Satish 1701003WL012721 Satish 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 Satish STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-004-001/1218
(MAITHANA) 		1701003000NRG24100920230878750 10/09/2023 Sumit Parashar 1701003WL012722 Sumit Parashar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SumitParashar UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-031-001/1001
(HINGONAKALAN) 		1701003031NRG24070920230857327 10/09/2023 PHOOLWATI 1701003031WL012385 PHOOLWATI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 PHOOLWATI UNION BANK OF INDIA(508500)
424 MORENA MP-01-003-031-001/1002
(HINGONAKALAN) 		1701003031NRG24070920230857328 10/09/2023 YUVRAJ SUMAN 1701003031WL012385 YUVRAJ SUMAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 YUVRAJSUMAN BANK OF INDIA(508505)
425 MORENA MP-01-003-031-001/1003
(HINGONAKALAN) 		1701003031NRG24070920230857329 10/09/2023 REVATI 1701003031WL012385 REVATI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 REVATI BANK OF INDIA(508505)
426 MORENA MP-01-003-031-001/1004
(HINGONAKALAN) 		1701003031NRG24070920230857330 10/09/2023 RAJANI 1701003031WL012385 RAJANI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAJANI UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-031-001/1005
(HINGONAKALAN) 		1701003031NRG24070920230857331 10/09/2023 AVINASH SUMAN 1701003031WL012385 AVINASH SUMAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 AVINASHSUMAN UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-031-001/1006
(HINGONAKALAN) 		1701003031NRG24070920230857332 10/09/2023 RAVIKANT 1701003031WL012385 RAVIKANT 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAVIKANT UNION BANK OF INDIA(508500)
429 MORENA MP-01-003-031-001/1007
(HINGONAKALAN) 		1701003031NRG24070920230857333 10/09/2023 POORAN SINGH 1701003031WL012385 POORAN SINGH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 POORANSINGH BANK OF INDIA(508505)
430 MORENA MP-01-003-031-001/1013
(HINGONAKALAN) 		1701003031NRG24070920230857339 10/09/2023 SANEHI 1701003031WL012385 SANEHI 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 SANEHI BANK OF INDIA(508505)
431 MORENA MP-01-003-031-001/1016
(HINGONAKALAN) 		1701003031NRG24070920230857342 10/09/2023 RAJESH KUMAR 1701003031WL012385 RAJESH KUMAR 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAJESHKUMAR BANK OF INDIA(508505)
432 MORENA MP-01-003-031-001/1017
(HINGONAKALAN) 		1701003031NRG24070920230857343 10/09/2023 SACHIN 1701003031WL012385 SACHIN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 SACHIN BANK OF INDIA(508505)
433 MORENA MP-01-003-031-001/1018
(HINGONAKALAN) 		1701003031NRG24070920230857344 10/09/2023 RAJKUMAR 1701003031WL012385 RAJKUMAR 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAJKUMAR UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-031-001/1019
(HINGONAKALAN) 		1701003031NRG24070920230857345 10/09/2023 GABBAR SINGH 1701003031WL012385 GABBAR SINGH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 GABBARSINGH BANK OF INDIA(508505)
435 MORENA MP-01-003-031-001/1021
(HINGONAKALAN) 		1701003031NRG24070920230857347 10/09/2023 UDAY SINGH 1701003031WL012385 UDAY SINGH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 UDAYSINGH BANK OF INDIA(508505)
436 MORENA MP-01-003-031-001/1023
(HINGONAKALAN) 		1701003031NRG24070920230857349 10/09/2023 RAJVEER SINGH SUMAN 1701003031WL012385 RAJVEER SINGH SUMAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAJVEERSINGHSUMAN STATE BANK OF INDIA(508548)
437 MORENA MP-01-003-031-001/1024
(HINGONAKALAN) 		1701003031NRG24070920230857350 10/09/2023 MANEESHA 1701003031WL012385 MANEESHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 MANEESHA STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-031-001/1025
(HINGONAKALAN) 		1701003031NRG24070920230857351 10/09/2023 SHER SINGH SUMAN 1701003031WL012385 SHER SINGH SUMAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 SHERSINGHSUMAN UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-031-001/1026
(HINGONAKALAN) 		1701003031NRG24070920230857352 10/09/2023 NEHA 1701003031WL012385 NEHA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 NEHA STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-031-001/1028
(HINGONAKALAN) 		1701003031NRG24070920230857353 10/09/2023 URMILA 1701003031WL012385 URMILA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 URMILA BANK OF INDIA(508505)
441 MORENA MP-01-003-031-001/1098
(HINGONAKALAN) 		1701003031NRG24070920230857232 10/09/2023 bhoora 1701003031WL012383 bhoora 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 bhoora UNION BANK OF INDIA(508500)
442 MORENA MP-01-003-031-001/957
(HINGONAKALAN) 		1701003031NRG24070920230857289 10/09/2023 RAHUL 1701003031WL012383 RAHUL 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 RAHUL BANK OF INDIA(508505)
443 MORENA MP-01-003-031-001/964
(HINGONAKALAN) 		1701003031NRG24070920230857294 10/09/2023 agrawal singh 1701003031WL012383 agrawal singh 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 agrawalsingh BANK OF INDIA(508505)
444 MORENA MP-01-003-031-001/965
(HINGONAKALAN) 		1701003031NRG24070920230857295 10/09/2023 chokhelal 1701003031WL012383 chokhelal 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 chokhelal STATE BANK OF INDIA(508548)
445 MORENA MP-01-003-031-001/966
(HINGONAKALAN) 		1701003031NRG24070920230857296 10/09/2023 KIRAN 1701003031WL012383 KIRAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 KIRAN STATE BANK OF INDIA(508548)
446 MORENA MP-01-003-031-001/982
(HINGONAKALAN) 		1701003031NRG24070920230857305 10/09/2023 KOUMAL 1701003031WL012383 KOUMAL 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 KOUMAL UNION BANK OF INDIA(508500)
447 MORENA MP-01-003-031-001/983
(HINGONAKALAN) 		1701003031NRG24070920230857306 10/09/2023 NAAGENDRA 1701003031WL012383 NAAGENDRA 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 NAAGENDRA BANK OF INDIA(508505)
448 MORENA MP-01-003-031-001/986
(HINGONAKALAN) 		1701003031NRG24070920230857309 10/09/2023 MOHAR SINGH 1701003031WL012383 MOHAR SINGH 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 MOHARSINGH UNION BANK OF INDIA(508500)
449 MORENA MP-01-003-031-001/998
(HINGONAKALAN) 		1701003031NRG24070920230857318 10/09/2023 JAYENDRA SUMAN 1701003031WL012383 JAYENDRA SUMAN 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322783975 JAYENDRASUMAN BANK OF INDIA(508505)
450 MORENA MP-01-003-064-001/292
(KARUA) 		1701003000NRG24100920230878173 10/09/2023 KRAPARAM 1701003WL012711 KRAPARAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KRAPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-064-001/363
(KARUA) 		1701003000NRG24100920230878174 10/09/2023 MUNSHI 1701003WL012711 MUNSHI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
452 MORENA MP-01-003-064-001/380
(KARUA) 		1701003000NRG24100920230878175 10/09/2023 SURESH 1701003WL012711 SURESH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SURESH UNION BANK OF INDIA(508500)
453 MORENA MP-01-003-064-001/388
(KARUA) 		1701003000NRG24100920230878176 10/09/2023 BHAGWANT SINGH 1701003WL012711 BHAGWANT SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BHAGWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-064-001/391
(KARUA) 		1701003000NRG24100920230878177 10/09/2023 NIHAL 1701003WL012711 NIHAL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 NIHAL AIRTEL PAYMENTS BANK LIMITED(990288)
455 MORENA MP-01-003-064-001/411
(KARUA) 		1701003000NRG24100920230878178 10/09/2023 CHARAN SINGH 1701003WL012711 CHARAN SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 CHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
456 MORENA MP-01-003-064-001/428
(KARUA) 		1701003000NRG24100920230878179 10/09/2023 MEVARAM 1701003WL012711 MEVARAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
457 MORENA MP-01-003-064-001/458
(KARUA) 		1701003000NRG24100920230878180 10/09/2023 SURAJ 1701003WL012711 SURAJ 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
458 MORENA MP-01-003-064-001/459
(KARUA) 		1701003000NRG24100920230878181 10/09/2023 BALVEER 1701003WL012711 BALVEER 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
459 MORENA MP-01-003-064-001/461
(KARUA) 		1701003000NRG24100920230878182 10/09/2023 DHARMENDRA 1701003WL012711 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-064-001/462
(KARUA) 		1701003000NRG24100920230878183 10/09/2023 ADAL 1701003WL012711 ADAL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 ADAL UNION BANK OF INDIA(508500)
461 MORENA MP-01-003-064-001/463
(KARUA) 		1701003000NRG24100920230878184 10/09/2023 RINKU 1701003WL012711 RINKU 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-064-001/464
(KARUA) 		1701003000NRG24100920230878185 10/09/2023 RAJARAM 1701003WL012711 RAJARAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
463 MORENA MP-01-003-064-001/465
(KARUA) 		1701003000NRG24100920230878186 10/09/2023 SATBEER 1701003WL012711 SATBEER 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SATBEER UNION BANK OF INDIA(508500)
464 MORENA MP-01-003-064-001/467
(KARUA) 		1701003000NRG24100920230878187 10/09/2023 PRAHALAD 1701003WL012711 PRAHALAD 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
465 MORENA MP-01-003-064-001/468
(KARUA) 		1701003000NRG24100920230878188 10/09/2023 RAMLAKHAN 1701003WL012711 RAMLAKHAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
466 MORENA MP-01-003-064-001/470
(KARUA) 		1701003000NRG24100920230878189 10/09/2023 RUSTAM 1701003WL012711 RUSTAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-064-001/471
(KARUA) 		1701003000NRG24100920230878190 10/09/2023 MUKUNDI 1701003WL012711 MUKUNDI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MUKUNDI UNION BANK OF INDIA(508500)
468 MORENA MP-01-003-064-001/472
(KARUA) 		1701003000NRG24100920230878191 10/09/2023 BALVEER 1701003WL012711 BALVEER 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BALVEER UNION BANK OF INDIA(508500)
469 MORENA MP-01-003-064-001/474
(KARUA) 		1701003000NRG24100920230878192 10/09/2023 ASHOK 1701003WL012711 ASHOK 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 ASHOK UNION BANK OF INDIA(508500)
470 MORENA MP-01-003-064-001/475
(KARUA) 		1701003000NRG24100920230878193 10/09/2023 PARIMAL 1701003WL012711 PARIMAL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 PARIMAL AIRTEL PAYMENTS BANK LIMITED(990288)
471 MORENA MP-01-003-064-001/476
(KARUA) 		1701003000NRG24100920230878194 10/09/2023 DHARMENDRA 1701003WL012711 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
472 MORENA MP-01-003-064-001/477
(KARUA) 		1701003000NRG24100920230878195 10/09/2023 MANOJ 1701003WL012711 MANOJ 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-064-001/478
(KARUA) 		1701003000NRG24100920230878196 10/09/2023 UDAY SINGH 1701003WL012711 UDAY SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-064-001/479
(KARUA) 		1701003000NRG24100920230878197 10/09/2023 OMPRAKASH 1701003WL012711 OMPRAKASH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 OMPRAKASH UNION BANK OF INDIA(508500)
475 MORENA MP-01-003-064-001/480
(KARUA) 		1701003000NRG24100920230878198 10/09/2023 DHARMENDRA 1701003WL012711 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
476 MORENA MP-01-003-064-001/483
(KARUA) 		1701003000NRG24100920230878199 10/09/2023 DEVENDRA 1701003WL012711 DEVENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DEVENDRA UNION BANK OF INDIA(508500)
477 MORENA MP-01-003-064-001/484
(KARUA) 		1701003000NRG24100920230878200 10/09/2023 BALAKRAM 1701003WL012711 BALAKRAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BALAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
478 MORENA MP-01-003-064-001/487
(KARUA) 		1701003000NRG24100920230878201 10/09/2023 VIRENDRA 1701003WL012711 VIRENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VIRENDRA UNION BANK OF INDIA(508500)
479 MORENA MP-01-003-064-001/489
(KARUA) 		1701003000NRG24100920230878202 10/09/2023 PREM SINGH 1701003WL012711 PREM SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 PREMSINGH UNION BANK OF INDIA(508500)
480 MORENA MP-01-003-064-001/492
(KARUA) 		1701003000NRG24100920230878203 10/09/2023 RAMPRAKASH 1701003WL012711 RAMPRAKASH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
481 MORENA MP-01-003-064-001/493
(KARUA) 		1701003000NRG24100920230878204 10/09/2023 DHARMENDRA 1701003WL012711 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-064-001/494
(KARUA) 		1701003000NRG24100920230878205 10/09/2023 BHOOPENDRA 1701003WL012711 BHOOPENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BHOOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-064-001/530
(KARUA) 		1701003000NRG24100920230878206 10/09/2023 RAMKHILADI 1701003WL012711 RAMKHILADI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-064-001/532
(KARUA) 		1701003000NRG24100920230878207 10/09/2023 NIROTTAM 1701003WL012711 NIROTTAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 NIROTTAM UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-064-001/535
(KARUA) 		1701003000NRG24100920230878208 10/09/2023 RAMLAKAHAN 1701003WL012711 RAMLAKAHAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMLAKAHAN FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-064-001/537
(KARUA) 		1701003000NRG24100920230878209 10/09/2023 ANIL 1701003WL012711 ANIL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
487 MORENA MP-01-003-064-001/567
(KARUA) 		1701003000NRG24100920230878210 10/09/2023 VINOD 1701003WL012711 VINOD 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VINOD UNION BANK OF INDIA(508500)
488 MORENA MP-01-003-064-001/589
(KARUA) 		1701003000NRG24100920230878211 10/09/2023 DHRUB 1701003WL012711 DHRUB 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHRUB UNION BANK OF INDIA(508500)
489 MORENA MP-01-003-064-001/591
(KARUA) 		1701003000NRG24100920230878212 10/09/2023 DHARMENDRA 1701003WL012711 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHARMENDRA UNION BANK OF INDIA(508500)
490 MORENA MP-01-003-064-001/592
(KARUA) 		1701003000NRG24100920230878213 10/09/2023 SUNIL 1701003WL012711 SUNIL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
491 MORENA MP-01-003-064-001/593
(KARUA) 		1701003000NRG24100920230878214 10/09/2023 JEETENDRA 1701003WL012711 JEETENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-064-001/594
(KARUA) 		1701003000NRG24100920230878215 10/09/2023 RAVI 1701003WL012711 RAVI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAVI UNION BANK OF INDIA(508500)
493 MORENA MP-01-003-064-001/596
(KARUA) 		1701003000NRG24100920230878216 10/09/2023 JANAK SINGH 1701003WL012711 JANAK SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 JANAKSINGH UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-064-001/597
(KARUA) 		1701003000NRG24100920230878217 10/09/2023 BANTI 1701003WL012711 BANTI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BANTI UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-064-001/598
(KARUA) 		1701003000NRG24100920230878218 10/09/2023 SIYARAM 1701003WL012711 SIYARAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-064-001/599
(KARUA) 		1701003000NRG24100920230878219 10/09/2023 MANOJ 1701003WL012711 MANOJ 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-064-001/600
(KARUA) 		1701003000NRG24100920230878220 10/09/2023 RAMJIVAN 1701003WL012711 RAMJIVAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
498 MORENA MP-01-003-064-001/601
(KARUA) 		1701003000NRG24100920230878221 10/09/2023 VINOD 1701003WL012711 VINOD 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
499 MORENA MP-01-003-064-001/603
(KARUA) 		1701003000NRG24100920230878222 10/09/2023 VIRAN SINGH 1701003WL012711 VIRAN SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VIRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
500 MORENA MP-01-003-064-001/606
(KARUA) 		1701003000NRG24100920230878223 10/09/2023 JAFFARSHAH 1701003WL012711 JAFFARSHAH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 JAFFARSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
501 MORENA MP-01-003-064-001/607
(KARUA) 		1701003000NRG24100920230878224 10/09/2023 VATANSHAH 1701003WL012711 VATANSHAH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VATANSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
502 MORENA MP-01-003-064-001/608
(KARUA) 		1701003000NRG24100920230878225 10/09/2023 SMAIL 1701003WL012711 SMAIL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SMAIL AIRTEL PAYMENTS BANK LIMITED(990288)
503 MORENA MP-01-003-064-001/609
(KARUA) 		1701003000NRG24100920230878226 10/09/2023 TOHSIB SHAH 1701003WL012711 TOHSIB SHAH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 TOHSIBSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
504 MORENA MP-01-003-064-001/611
(KARUA) 		1701003000NRG24100920230878227 10/09/2023 FAREED 1701003WL012711 FAREED 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 FAREED UNION BANK OF INDIA(508500)
505 MORENA MP-01-003-064-001/612
(KARUA) 		1701003000NRG24100920230878228 10/09/2023 SURESH 1701003WL012711 SURESH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-064-001/631
(KARUA) 		1701003000NRG24100920230878229 10/09/2023 KALYAN 1701003WL012711 KALYAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-068-001/4206
(DHANELA) 		1701003000NRG24100920230878047 10/09/2023 PRADEEP RAJAK 1701003WL012709 PRADEEP RAJAK 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 PRADEEPRAJAK UNION BANK OF INDIA(508500)
508 MORENA MP-01-003-068-001/4260
(DHANELA) 		1701003000NRG24100920230878078 10/09/2023 YOGENNDRA 1701003WL012709 YOGENNDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 YOGENNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-068-001/4262
(DHANELA) 		1701003000NRG24100920230878079 10/09/2023 MEERA 1701003WL012709 MEERA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 MEERA STATE BANK OF INDIA(508548)
510 MORENA MP-01-003-068-001/4263
(DHANELA) 		1701003000NRG24100920230878080 10/09/2023 HARICHANDRA 1701003WL012709 HARICHANDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 HARICHANDRA UCO BANK(607066)
511 MORENA MP-01-003-068-001/4265
(DHANELA) 		1701003000NRG24100920230878081 10/09/2023 POONAM 1701003WL012709 POONAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-068-001/4266
(DHANELA) 		1701003000NRG24100920230878082 10/09/2023 RAMHET 1701003WL012709 RAMHET 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMHET UCO BANK(607066)
513 MORENA MP-01-003-068-001/4267
(DHANELA) 		1701003000NRG24100920230878083 10/09/2023 REKHA 1701003WL012709 REKHA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 REKHA STATE BANK OF INDIA(508548)
514 MORENA MP-01-003-068-001/4269
(DHANELA) 		1701003000NRG24100920230878084 10/09/2023 SEEMA JATAV 1701003WL012709 SEEMA JATAV 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 SEEMAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
515 MORENA MP-01-003-068-001/4271
(DHANELA) 		1701003000NRG24100920230878085 10/09/2023 INDRA DEVI 1701003WL012709 INDRA DEVI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 INDRADEVI PUNJAB NATIONAL BANK(508568)
516 MORENA MP-01-003-068-001/4272
(DHANELA) 		1701003000NRG24100920230878086 10/09/2023 RAMBETI 1701003WL012709 RAMBETI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMBETI INDUSIND BANK(607189)
517 MORENA MP-01-003-068-001/4273
(DHANELA) 		1701003000NRG24100920230878087 10/09/2023 VISHAL 1701003WL012709 VISHAL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VISHAL INDUSIND BANK(607189)
518 MORENA MP-01-003-068-001/4275
(DHANELA) 		1701003000NRG24100920230878133 10/09/2023 KOMESH BAI 1701003WL012710 KOMESH BAI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KOMESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-068-001/4277
(DHANELA) 		1701003000NRG24100920230878088 10/09/2023 RAJOO 1701003WL012709 RAJOO 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAJOO INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-068-001/4278
(DHANELA) 		1701003000NRG24100920230878089 10/09/2023 JANVED 1701003WL012709 JANVED 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 JANVED INDUSIND BANK(607189)
521 MORENA MP-01-003-068-001/4280
(DHANELA) 		1701003000NRG24100920230878091 10/09/2023 GOPAL 1701003WL012709 GOPAL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 GOPAL STATE BANK OF INDIA(508548)
522 MORENA MP-01-003-068-001/4282
(DHANELA) 		1701003000NRG24100920230878092 10/09/2023 RAVITA DEVI 1701003WL012709 RAVITA DEVI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAVITADEVI STATE BANK OF INDIA(508548)
523 MORENA MP-01-003-068-001/4285
(DHANELA) 		1701003000NRG24100920230878093 10/09/2023 VIMLA 1701003WL012709 VIMLA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-068-001/4286
(DHANELA) 		1701003000NRG24100920230878094 10/09/2023 BADSHAH SINGH 1701003WL012709 BADSHAH SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BADSHAHSINGH UCO BANK(607066)
525 MORENA MP-01-003-068-001/4290
(DHANELA) 		1701003000NRG24100920230878095 10/09/2023 BANTI 1701003WL012709 BANTI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-068-001/4291
(DHANELA) 		1701003000NRG24100920230878135 10/09/2023 KALYAN 1701003WL012710 KALYAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KALYAN STATE BANK OF INDIA(508548)
527 MORENA MP-01-003-068-001/4293
(DHANELA) 		1701003000NRG24100920230878136 10/09/2023 DHEERENDRA 1701003WL012710 DHEERENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-068-001/4294
(DHANELA) 		1701003000NRG24100920230878137 10/09/2023 ATAR SINGH 1701003WL012710 ATAR SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-068-001/4295
(DHANELA) 		1701003000NRG24100920230878138 10/09/2023 DEVENDRA SINGH GURJAR 1701003WL012710 DEVENDRA SINGH GURJAR 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 DEVENDRASINGHGURJAR UCO BANK(607066)
530 MORENA MP-01-003-068-001/4296
(DHANELA) 		1701003000NRG24100920230878139 10/09/2023 BRAJESH 1701003WL012710 BRAJESH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 BRAJESH FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-068-001/4300
(DHANELA) 		1701003000NRG24100920230878096 10/09/2023 RAMVEER SINGH 1701003WL012709 RAMVEER SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-068-001/4307
(DHANELA) 		1701003000NRG24100920230878100 10/09/2023 RAHUL 1701003WL012709 RAHUL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 RAHUL UNION BANK OF INDIA(508500)
533 MORENA MP-01-003-068-001/4309
(DHANELA) 		1701003000NRG24100920230878142 10/09/2023 NEERAJ SEMIL 1701003WL012710 NEERAJ SEMIL 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 NEERAJSEMIL PUNJAB NATIONAL BANK(508568)
534 MORENA MP-01-003-089-001/1075
(KHIRAWALI) 		1701003000NRG24100920230878231 10/09/2023 KAMALKISHOR 1701003WL012712 KAMALKISHOR 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-089-001/1084
(KHIRAWALI) 		1701003000NRG24100920230878232 10/09/2023 KiRESHA 1701003WL012712 KiRESHA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 KiRESHA FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-089-001/1090
(KHIRAWALI) 		1701003000NRG24100920230878233 10/09/2023 POONAM 1701003WL012712 POONAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322783975 POONAM FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24100920230878437 10/09/2023 UPASNA 1701003WL012716 UPASNA 00468 UBIN0543527 221 221 Processed 21/09/2023 322783975 UPASNA FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24100920230878438 10/09/2023 JANDEVI 1701003WL012716 JANDEVI 00468 UBIN0543527 221 221 Processed 21/09/2023 322783975 JANDEVI FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24100920230878439 10/09/2023 SUNEETA 1701003WL012716 SUNEETA 00468 UBIN0543527 221 221 Processed 21/09/2023 322783975 SUNEETA PUNJAB & SIND BANK(607087)
540 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24100920230878452 10/09/2023 JONEE 1701003WL012716 JONEE 00468 UBIN0543527 221 221 Processed 21/09/2023 322783975 JONEE STATE BANK OF INDIA(508548)
SubTotal 148733 148733
541 MORENA MP-01-003-069-001/1225
(NURABAD) 		1701003000NRG24100920230879162 10/09/2023 adiram 1701003WL012728 adiram 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 adiram INDUSIND BANK(607189)
542 MORENA MP-01-003-069-001/1226
(NURABAD) 		1701003000NRG24100920230879163 10/09/2023 jahar singh 1701003WL012728 jahar singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 jaharsingh CENTRAL BANK OF INDIA(607115)
543 MORENA MP-01-003-069-001/1227
(NURABAD) 		1701003000NRG24100920230879164 10/09/2023 ramniwas 1701003WL012728 ramniwas 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
544 MORENA MP-01-003-069-001/1228
(NURABAD) 		1701003000NRG24100920230879165 10/09/2023 ravi 1701003WL012728 ravi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
545 MORENA MP-01-003-069-001/1229
(NURABAD) 		1701003000NRG24100920230879166 10/09/2023 rakesh 1701003WL012728 rakesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
546 MORENA MP-01-003-069-001/1230
(NURABAD) 		1701003000NRG24100920230879167 10/09/2023 rajoo 1701003WL012728 rajoo 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 rajoo AIRTEL PAYMENTS BANK LIMITED(990288)
547 MORENA MP-01-003-069-001/1231
(NURABAD) 		1701003000NRG24100920230879168 10/09/2023 ramvaran 1701003WL012728 ramvaran 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
548 MORENA MP-01-003-069-001/1232
(NURABAD) 		1701003000NRG24100920230879169 10/09/2023 panjab 1701003WL012728 panjab 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
549 MORENA MP-01-003-069-001/1234
(NURABAD) 		1701003000NRG24100920230879170 10/09/2023 kartar singh mourya 1701003WL012728 kartar singh mourya 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 kartarsinghmourya AIRTEL PAYMENTS BANK LIMITED(990288)
550 MORENA MP-01-003-069-001/1235
(NURABAD) 		1701003000NRG24100920230879171 10/09/2023 pradeep 1701003WL012728 pradeep 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 pradeep FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-069-001/1236
(NURABAD) 		1701003000NRG24100920230879172 10/09/2023 bhagi rath singh jatav 1701003WL012728 bhagi rath singh jatav 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 bhagirathsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
552 MORENA MP-01-003-069-001/1237
(NURABAD) 		1701003000NRG24100920230879173 10/09/2023 bharat singh bansal 1701003WL012728 bharat singh bansal 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 bharatsinghbansal AIRTEL PAYMENTS BANK LIMITED(990288)
553 MORENA MP-01-003-069-001/1238
(NURABAD) 		1701003000NRG24100920230879174 10/09/2023 anil 1701003WL012728 anil 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 anil FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-069-001/1239
(NURABAD) 		1701003000NRG24100920230879175 10/09/2023 ajay 1701003WL012728 ajay 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
555 MORENA MP-01-003-069-001/1240
(NURABAD) 		1701003000NRG24100920230879176 10/09/2023 ramavtar 1701003WL012728 ramavtar 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-069-001/1241
(NURABAD) 		1701003000NRG24100920230879177 10/09/2023 sunil 1701003WL012728 sunil 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sunil FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-069-001/1242
(NURABAD) 		1701003000NRG24100920230879178 10/09/2023 lakhan 1701003WL012728 lakhan 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 lakhan FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-069-001/1243
(NURABAD) 		1701003000NRG24100920230879179 10/09/2023 dadhiram 1701003WL012728 dadhiram 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 dadhiram INDUSIND BANK(607189)
559 MORENA MP-01-003-069-001/1244
(NURABAD) 		1701003000NRG24100920230879180 10/09/2023 ghanshyam 1701003WL012728 ghanshyam 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
560 MORENA MP-01-003-069-001/1245
(NURABAD) 		1701003000NRG24100920230879181 10/09/2023 rakesh 1701003WL012728 rakesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
561 MORENA MP-01-003-069-001/1249
(NURABAD) 		1701003000NRG24100920230879182 10/09/2023 ankit 1701003WL012728 ankit 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-069-001/1250
(NURABAD) 		1701003000NRG24100920230879183 10/09/2023 sunil kushwah 1701003WL012728 sunil kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sunilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
563 MORENA MP-01-003-069-001/1251
(NURABAD) 		1701003000NRG24100920230879184 10/09/2023 sultan 1701003WL012728 sultan 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
564 MORENA MP-01-003-069-001/1252
(NURABAD) 		1701003000NRG24100920230879185 10/09/2023 ramlakhan singh kushwah 1701003WL012728 ramlakhan singh kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramlakhansinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
565 MORENA MP-01-003-069-001/1259
(NURABAD) 		1701003000NRG24100920230879186 10/09/2023 jitendra 1701003WL012728 jitendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
566 MORENA MP-01-003-069-001/1260
(NURABAD) 		1701003000NRG24100920230879187 10/09/2023 gabbar 1701003WL012728 gabbar 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-069-001/1261
(NURABAD) 		1701003000NRG24100920230879188 10/09/2023 indr singh 1701003WL012728 indr singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 indrsingh CENTRAL BANK OF INDIA(607115)
568 MORENA MP-01-003-069-001/1262
(NURABAD) 		1701003000NRG24100920230879189 10/09/2023 dinesh goswami 1701003WL012728 dinesh goswami 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 dineshgoswami AIRTEL PAYMENTS BANK LIMITED(990288)
569 MORENA MP-01-003-069-001/1264
(NURABAD) 		1701003000NRG24100920230879190 10/09/2023 sunil 1701003WL012728 sunil 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
570 MORENA MP-01-003-069-001/1265
(NURABAD) 		1701003000NRG24100920230879191 10/09/2023 vijendra singh 1701003WL012728 vijendra singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 vijendrasingh INDUSIND BANK(607189)
571 MORENA MP-01-003-069-001/1267
(NURABAD) 		1701003000NRG24100920230879192 10/09/2023 rajendra kushwah 1701003WL012728 rajendra kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 rajendrakushwah PUNJAB NATIONAL BANK(508568)
572 MORENA MP-01-003-069-001/1268
(NURABAD) 		1701003000NRG24100920230879193 10/09/2023 hari singh kushwah 1701003WL012728 hari singh kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 harisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
573 MORENA MP-01-003-069-001/1269
(NURABAD) 		1701003000NRG24100920230879194 10/09/2023 sonu 1701003WL012728 sonu 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-069-001/1271
(NURABAD) 		1701003000NRG24100920230879195 10/09/2023 mohan lal 1701003WL012728 mohan lal 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
575 MORENA MP-01-003-069-001/1272
(NURABAD) 		1701003000NRG24100920230879196 10/09/2023 nirottam singh kushwah 1701003WL012728 nirottam singh kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 nirottamsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
576 MORENA MP-01-003-069-001/1273
(NURABAD) 		1701003000NRG24100920230879197 10/09/2023 barelal kushwah 1701003WL012728 barelal kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 barelalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
577 MORENA MP-01-003-069-001/1274
(NURABAD) 		1701003000NRG24100920230879198 10/09/2023 akash kushwah 1701003WL012728 akash kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-069-001/1275
(NURABAD) 		1701003000NRG24100920230879199 10/09/2023 jabar singh 1701003WL012728 jabar singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
579 MORENA MP-01-003-069-001/1276
(NURABAD) 		1701003000NRG24100920230879200 10/09/2023 rahul kushwah 1701003WL012728 rahul kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
580 MORENA MP-01-003-069-001/1277
(NURABAD) 		1701003000NRG24100920230879201 10/09/2023 ramji lal 1701003WL012728 ramji lal 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
581 MORENA MP-01-003-069-001/1278
(NURABAD) 		1701003000NRG24100920230879202 10/09/2023 bheemsen kushwah 1701003WL012728 bheemsen kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 bheemsenkushwah INDUSIND BANK(607189)
582 MORENA MP-01-003-069-001/1279
(NURABAD) 		1701003000NRG24100920230879203 10/09/2023 banbari kushwah 1701003WL012728 banbari kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 banbarikushwah PUNJAB NATIONAL BANK(508568)
583 MORENA MP-01-003-069-001/1280
(NURABAD) 		1701003000NRG24100920230879204 10/09/2023 hajendra singh 1701003WL012728 hajendra singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 hajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
584 MORENA MP-01-003-069-001/1281
(NURABAD) 		1701003000NRG24100920230879205 10/09/2023 matadeen kushwah 1701003WL012728 matadeen kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 matadeenkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
585 MORENA MP-01-003-069-001/1282
(NURABAD) 		1701003000NRG24100920230879206 10/09/2023 gajraj kushwah 1701003WL012728 gajraj kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 gajrajkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
586 MORENA MP-01-003-069-001/1283
(NURABAD) 		1701003000NRG24100920230879207 10/09/2023 ballu kushwah 1701003WL012728 ballu kushwah 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ballukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
587 MORENA MP-01-003-069-001/1284
(NURABAD) 		1701003000NRG24100920230879208 10/09/2023 ramavtar 1701003WL012728 ramavtar 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
588 MORENA MP-01-003-069-001/1285
(NURABAD) 		1701003000NRG24100920230879209 10/09/2023 deepak 1701003WL012728 deepak 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-069-001/1286
(NURABAD) 		1701003000NRG24100920230879210 10/09/2023 sharvati 1701003WL012728 sharvati 00553 INDB0000485 1326 1326 Processed 21/09/2023 322783975 sharvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64974 64974
590 MORENA MP-01-003-004-001/533
(MAITHANA) 		1701003000NRG24100920230878799 10/09/2023 RAJESH 1701003WL012722 RAJESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 RAJESH FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-073-001/11-B
(GULENDRA) 		1701003000NRG24100920230878593 10/09/2023 MADAN 1701003WL012719 MADAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 MADAN FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-073-001/162-A
(GULENDRA) 		1701003000NRG24100920230878594 10/09/2023 DEEMAN SINGH 1701003WL012719 DEEMAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 DEEMANSINGH FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-073-001/189-A
(GULENDRA) 		1701003000NRG24100920230878595 10/09/2023 HAKIM 1701003WL012719 HAKIM 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 HAKIM FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-073-001/195-A
(GULENDRA) 		1701003000NRG24100920230878597 10/09/2023 DESHRAJ 1701003WL012719 DESHRAJ 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 DESHRAJ FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-073-001/211-B
(GULENDRA) 		1701003000NRG24100920230878598 10/09/2023 ATENDRA SINGH 1701003WL012719 ATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-073-001/212-B
(GULENDRA) 		1701003000NRG24100920230878599 10/09/2023 RAGHVENDRA SINGH MAVAI 1701003WL012719 RAGHVENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 RAGHVENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-073-001/269-B
(GULENDRA) 		1701003000NRG24100920230878601 10/09/2023 BABLOO MAVAI 1701003WL012719 BABLOO MAVAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 BABLOOMAVAI FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-073-001/269-C
(GULENDRA) 		1701003000NRG24100920230878602 10/09/2023 HAMIR GURJAR 1701003WL012719 HAMIR GURJAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 HAMIRGURJAR FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-089-001/1100
(KHIRAWALI) 		1701003000NRG24100920230878234 10/09/2023 Pukhkho Pal 1701003WL012712 Pukhkho Pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 PukhkhoPal FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-089-001/1101
(KHIRAWALI) 		1701003000NRG24100920230878235 10/09/2023 Rishikesh Ramkhatyar Thakur 1701003WL012712 Rishikesh Ramkhatyar Thakur 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 RishikeshRamkhatyarThakur FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-089-001/1102
(KHIRAWALI) 		1701003000NRG24100920230878236 10/09/2023 Ramnarayan 1701003WL012712 Ramnarayan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Ramnarayan CENTRAL BANK OF INDIA(607115)
602 MORENA MP-01-003-089-001/1103
(KHIRAWALI) 		1701003000NRG24100920230878237 10/09/2023 Kamla Devi 1701003WL012712 Kamla Devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 KamlaDevi FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-089-001/1104
(KHIRAWALI) 		1701003000NRG24100920230878238 10/09/2023 Rajni 1701003WL012712 Rajni 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Rajni FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-089-001/1105
(KHIRAWALI) 		1701003000NRG24100920230878239 10/09/2023 Sunita 1701003WL012712 Sunita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Sunita FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-089-001/1107
(KHIRAWALI) 		1701003000NRG24100920230878240 10/09/2023 Amresh 1701003WL012712 Amresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Amresh FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-089-001/1108
(KHIRAWALI) 		1701003000NRG24100920230878241 10/09/2023 Arun 1701003WL012712 Arun 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Arun FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-089-001/1109
(KHIRAWALI) 		1701003000NRG24100920230878242 10/09/2023 Yogendr 1701003WL012712 Yogendr 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Yogendr FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-089-001/1110
(KHIRAWALI) 		1701003000NRG24100920230878243 10/09/2023 Ramganesh 1701003WL012712 Ramganesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Ramganesh FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-089-002/1045
(KHIRAWALI) 		1701003000NRG24100920230878266 10/09/2023 Malakhan 1701003WL012712 Malakhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Malakhan FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-089-002/1046
(KHIRAWALI) 		1701003000NRG24100920230878267 10/09/2023 Jitendra Kushwah 1701003WL012712 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-089-002/1047
(KHIRAWALI) 		1701003000NRG24100920230878268 10/09/2023 Baghbandai 1701003WL012712 Baghbandai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Baghbandai FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-089-002/1048
(KHIRAWALI) 		1701003000NRG24100920230878269 10/09/2023 Satyaveer 1701003WL012712 Satyaveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322783975 Satyaveer FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24100920230878436 10/09/2023 Meena 1701003WL012716 Meena 00688 FINO0001001 221 221 Processed 21/09/2023 322783975 Meena FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24100920230878440 10/09/2023 Sudhakar 1701003WL012716 Sudhakar 00688 FINO0001001 221 221 Processed 21/09/2023 322783975 Sudhakar FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24100920230878449 10/09/2023 Jitendra Singh 1701003WL012716 Jitendra Singh 00688 FINO0001001 221 221 Processed 21/09/2023 322783975 JitendraSingh BANK OF BARODA(606985)
616 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24100920230878450 10/09/2023 Jitendra 1701003WL012716 Jitendra 00688 FINO0001001 221 221 Processed 21/09/2023 322783975 Jitendra FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24100920230878451 10/09/2023 Dev Singh Yadav 1701003WL012716 Dev Singh Yadav 00688 FINO0001001 221 221 Processed 21/09/2023 322783975 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
618 MORENA MP-01-003-004-001/1054
(MAITHANA) 		1701003000NRG24100920230878726 10/09/2023 bhanu 1701003WL012722 bhanu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 bhanu FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-004-001/1076
(MAITHANA) 		1701003000NRG24100920230878729 10/09/2023 sudha baghel 1701003WL012722 sudha baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 sudhabaghel FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-004-001/1078
(MAITHANA) 		1701003000NRG24100920230878730 10/09/2023 laxmi baghel 1701003WL012722 laxmi baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 laxmibaghel FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-004-001/1079
(MAITHANA) 		1701003000NRG24100920230878731 10/09/2023 anjali pal 1701003WL012722 anjali pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 anjalipal FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-004-001/1201
(MAITHANA) 		1701003000NRG24100920230878737 10/09/2023 Payal 1701003WL012722 Payal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Payal BANK OF BARODA(606985)
623 MORENA MP-01-003-004-001/1202
(MAITHANA) 		1701003000NRG24100920230878738 10/09/2023 Manoj 1701003WL012722 Manoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Manoj FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-004-001/1203
(MAITHANA) 		1701003000NRG24100920230878739 10/09/2023 Shailu 1701003WL012722 Shailu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Shailu FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-004-001/1204
(MAITHANA) 		1701003000NRG24100920230878740 10/09/2023 Vijay 1701003WL012722 Vijay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Vijay FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-004-001/1205
(MAITHANA) 		1701003000NRG24100920230878741 10/09/2023 Monti 1701003WL012722 Monti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Monti FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-004-001/1206
(MAITHANA) 		1701003000NRG24100920230878742 10/09/2023 Gabbar 1701003WL012722 Gabbar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Gabbar FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-004-001/1207
(MAITHANA) 		1701003000NRG24100920230878743 10/09/2023 Krishna 1701003WL012722 Krishna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Krishna FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-004-001/1208
(MAITHANA) 		1701003000NRG24100920230878744 10/09/2023 Bachoo Baghel 1701003WL012722 Bachoo Baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 BachooBaghel FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-004-001/1209
(MAITHANA) 		1701003000NRG24100920230878745 10/09/2023 Preti 1701003WL012722 Preti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Preti FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-004-001/1234
(MAITHANA) 		1701003000NRG24100920230878759 10/09/2023 Naresh 1701003WL012722 Naresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Naresh FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-004-001/1235
(MAITHANA) 		1701003000NRG24100920230878760 10/09/2023 Ajay 1701003WL012722 Ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Ajay FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-004-001/1248
(MAITHANA) 		1701003000NRG24100920230878761 10/09/2023 Shivangi 1701003WL012722 Shivangi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Shivangi FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-004-001/1253
(MAITHANA) 		1701003000NRG24100920230878762 10/09/2023 Ramu 1701003WL012722 Ramu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Ramu FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-004-001/1254
(MAITHANA) 		1701003000NRG24100920230878763 10/09/2023 Krishna 1701003WL012722 Krishna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Krishna FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-004-001/1255
(MAITHANA) 		1701003000NRG24100920230878764 10/09/2023 Kaliyan 1701003WL012722 Kaliyan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Kaliyan FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-004-001/1256
(MAITHANA) 		1701003000NRG24100920230878765 10/09/2023 Sourabh 1701003WL012722 Sourabh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Sourabh FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-004-001/1257
(MAITHANA) 		1701003000NRG24100920230878766 10/09/2023 Abhishek 1701003WL012722 Abhishek 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Abhishek FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-004-001/1260
(MAITHANA) 		1701003000NRG24100920230878767 10/09/2023 Veerbhan 1701003WL012722 Veerbhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Veerbhan FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-004-001/1261
(MAITHANA) 		1701003000NRG24100920230878768 10/09/2023 Pankaj 1701003WL012722 Pankaj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Pankaj FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-004-001/1262
(MAITHANA) 		1701003000NRG24100920230878769 10/09/2023 Sourabh 1701003WL012722 Sourabh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Sourabh FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-004-001/544
(MAITHANA) 		1701003000NRG24100920230878800 10/09/2023 VISHNU 1701003WL012722 VISHNU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 VISHNU FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-004-001/545
(MAITHANA) 		1701003000NRG24100920230878801 10/09/2023 SAPNA 1701003WL012722 SAPNA 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 MORENA MP-01-003-004-001/546
(MAITHANA) 		1701003000NRG24100920230878802 10/09/2023 PRITI 1701003WL012722 PRITI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 PRITI FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-004-001/547
(MAITHANA) 		1701003000NRG24100920230878803 10/09/2023 ANURADHA 1701003WL012722 ANURADHA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 ANURADHA FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-004-001/549
(MAITHANA) 		1701003000NRG24100920230878804 10/09/2023 SUMAN 1701003WL012722 SUMAN 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 MORENA MP-01-003-004-001/550
(MAITHANA) 		1701003000NRG24100920230878805 10/09/2023 SHUBHAM 1701003WL012722 SHUBHAM 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 MORENA MP-01-003-004-001/552
(MAITHANA) 		1701003000NRG24100920230878806 10/09/2023 SHYAMO 1701003WL012722 SHYAMO 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 SHYAMO FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-004-001/553
(MAITHANA) 		1701003000NRG24100920230878807 10/09/2023 SUMAN 1701003WL012722 SUMAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 SUMAN FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-004-001/554
(MAITHANA) 		1701003000NRG24100920230878808 10/09/2023 LAKSHO 1701003WL012722 LAKSHO 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 MORENA MP-01-003-004-001/556
(MAITHANA) 		1701003000NRG24100920230878809 10/09/2023 Rajeshree 1701003WL012722 Rajeshree 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Rajeshree FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-004-001/559
(MAITHANA) 		1701003000NRG24100920230878811 10/09/2023 Guddi 1701003WL012722 Guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Guddi FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-004-001/562
(MAITHANA) 		1701003000NRG24100920230878813 10/09/2023 Sapna 1701003WL012722 Sapna 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Sapna STATE BANK OF INDIA(508548)
654 MORENA MP-01-003-004-001/607
(MAITHANA) 		1701003000NRG24100920230878827 10/09/2023 Meena 1701003WL012722 Meena 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 MORENA MP-01-003-004-001/608
(MAITHANA) 		1701003000NRG24100920230878828 10/09/2023 Hariram 1701003WL012722 Hariram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Hariram FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-004-001/609
(MAITHANA) 		1701003000NRG24100920230878829 10/09/2023 Khiloni 1701003WL012722 Khiloni 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Khiloni FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-004-001/610
(MAITHANA) 		1701003000NRG24100920230878830 10/09/2023 Anisa 1701003WL012722 Anisa 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Anisa FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-004-001/618
(MAITHANA) 		1701003000NRG24100920230878831 10/09/2023 Jugru 1701003WL012722 Jugru 00688 FINO0001446 663 663 Processed 21/09/2023 322783975 Jugru UCO BANK(607066)
659 MORENA MP-01-003-004-002/1264
(MAITHANA) 		1701003000NRG24100920230878853 10/09/2023 Anjali 1701003WL012722 Anjali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Anjali FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-004-002/1265
(MAITHANA) 		1701003000NRG24100920230878854 10/09/2023 Pooja Parmar 1701003WL012722 Pooja Parmar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 PoojaParmar FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-004-002/1266
(MAITHANA) 		1701003000NRG24100920230878855 10/09/2023 Rakhi 1701003WL012722 Rakhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Rakhi FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-004-002/1267
(MAITHANA) 		1701003000NRG24100920230878856 10/09/2023 Sanju 1701003WL012722 Sanju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Sanju FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-004-002/1268
(MAITHANA) 		1701003000NRG24100920230878857 10/09/2023 Gabbar 1701003WL012722 Gabbar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Gabbar FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-004-002/1269
(MAITHANA) 		1701003000NRG24100920230878858 10/09/2023 Babli 1701003WL012722 Babli 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Babli FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-004-002/1270
(MAITHANA) 		1701003000NRG24100920230878859 10/09/2023 Ramsakhi Devi 1701003WL012722 Ramsakhi Devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 RamsakhiDevi FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-004-002/1272
(MAITHANA) 		1701003000NRG24100920230878860 10/09/2023 Hargovind 1701003WL012722 Hargovind 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Hargovind FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-004-002/1273
(MAITHANA) 		1701003000NRG24100920230878861 10/09/2023 Sonam 1701003WL012722 Sonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Sonam FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-004-002/1274
(MAITHANA) 		1701003000NRG24100920230878862 10/09/2023 Kajal 1701003WL012722 Kajal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Kajal FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-004-002/1275
(MAITHANA) 		1701003000NRG24100920230878863 10/09/2023 Jyoti 1701003WL012722 Jyoti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Jyoti FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-031-001/1065
(HINGONAKALAN) 		1701003031NRG24070920230857204 10/09/2023 Banbari Lal 1701003031WL012383 Banbari Lal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322783975 BanbariLal FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-031-001/1117
(HINGONAKALAN) 		1701003031NRG24070920230857245 10/09/2023 Dhara singh 1701003031WL012383 Dhara singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322783975 Dharasingh FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-031-001/1118
(HINGONAKALAN) 		1701003031NRG24070920230857246 10/09/2023 Renu doneriya 1701003031WL012383 Renu doneriya 00688 FINO0001446 1105 1105 Processed 21/09/2023 322783975 Renudoneriya FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-073-001/195
(GULENDRA) 		1701003000NRG24100920230878596 10/09/2023 NARESH 1701003WL012719 NARESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 NARESH FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-089-001/676
(KHIRAWALI) 		1701003000NRG24100920230878255 10/09/2023 Meera 1701003WL012712 Meera 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Meera FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-089-001/678
(KHIRAWALI) 		1701003000NRG24100920230878256 10/09/2023 Meena 1701003WL012712 Meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Meena FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-089-001/679
(KHIRAWALI) 		1701003000NRG24100920230878257 10/09/2023 Seema 1701003WL012712 Seema 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Seema FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-089-001/681
(KHIRAWALI) 		1701003000NRG24100920230878258 10/09/2023 Charan devi 1701003WL012712 Charan devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Charandevi FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-089-001/682
(KHIRAWALI) 		1701003000NRG24100920230878259 10/09/2023 Pooja 1701003WL012712 Pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Pooja FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-089-001/684
(KHIRAWALI) 		1701003000NRG24100920230878260 10/09/2023 Meera Sharma 1701003WL012712 Meera Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 MeeraSharma FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-089-001/686
(KHIRAWALI) 		1701003000NRG24100920230878261 10/09/2023 Bhavana 1701003WL012712 Bhavana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322783975 Bhavana FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
681 MORENA MP-01-003-031-001/1062
(HINGONAKALAN) 		1701003031NRG24070920230857201 10/09/2023 basdei 1701003031WL012383 basdei 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 basdei INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-031-001/1082
(HINGONAKALAN) 		1701003031NRG24070920230857217 10/09/2023 lal 1701003031WL012383 lal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 lal INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-044-002/623
(BIJAULIPURA) 		1701003000NRG24090920230872586 10/09/2023 PRADEEP KUMAR 1701003WL012623 PRADEEP KUMAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 PRADEEPKUMAR STATE BANK OF INDIA(508548)
684 MORENA MP-01-003-044-002/623
(BIJAULIPURA) 		1701003000NRG24090920230872587 10/09/2023 RACHANA 1701003WL012623 RACHANA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 RACHANA STATE BANK OF INDIA(508548)
685 MORENA MP-01-003-044-002/795
(BIJAULIPURA) 		1701003000NRG24090920230872602 10/09/2023 Maya 1701003WL012623 Maya 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-044-002/795
(BIJAULIPURA) 		1701003000NRG24090920230872601 10/09/2023 Shivraj 1701003WL012623 Shivraj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 Shivraj STATE BANK OF INDIA(508548)
687 MORENA MP-01-003-044-002/796
(BIJAULIPURA) 		1701003000NRG24090920230872603 10/09/2023 madhuraj 1701003WL012623 madhuraj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 madhuraj INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-044-002/884
(BIJAULIPURA) 		1701003000NRG24090920230872609 10/09/2023 Arati Devi 1701003WL012623 Arati Devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322783975 AratiDevi STATE BANK OF INDIA(508548)
689 MORENA MP-01-003-067-001/394
(BAMURBASAI) 		1701003000NRG24100920230879347 10/09/2023 meena 1701003WL012733 meena 00691 IPOS0000001 884 884 Processed 21/09/2023 322783975 meena INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-067-001/398
(BAMURBASAI) 		1701003000NRG24100920230879348 10/09/2023 laxmi gurjar 1701003WL012733 laxmi gurjar 00691 IPOS0000001 884 884 Processed 21/09/2023 322783975 laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
691 MORENA MP-01-003-067-001/405
(BAMURBASAI) 		1701003000NRG24100920230879349 10/09/2023 manoj 1701003WL012733 manoj 00691 IPOS0000001 884 884 Processed 21/09/2023 322783975 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-067-001/411
(BAMURBASAI) 		1701003000NRG24100920230879350 10/09/2023 suman 1701003WL012733 suman 00691 IPOS0000001 884 884 Processed 21/09/2023 322783975 suman INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-068-001/213-C
(DHANELA) 		1701003000NRG24100920230878102 10/09/2023 Pitam singh 1701003WL012710 Pitam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Pitamsingh UCO BANK(607066)
694 MORENA MP-01-003-068-001/22-C
(DHANELA) 		1701003000NRG24100920230878103 10/09/2023 rambhajan 1701003WL012710 rambhajan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-068-001/246-C
(DHANELA) 		1701003000NRG24100920230878104 10/09/2023 Rajaram 1701003WL012710 Rajaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-068-001/253-C
(DHANELA) 		1701003000NRG24100920230878105 10/09/2023 Ramdei devi 1701003WL012710 Ramdei devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Ramdeidevi INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-068-001/259-C
(DHANELA) 		1701003000NRG24100920230878106 10/09/2023 Sanjay 1701003WL012710 Sanjay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-068-001/26-C
(DHANELA) 		1701003000NRG24100920230878107 10/09/2023 suman 1701003WL012710 suman 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 suman INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-068-001/266-C
(DHANELA) 		1701003000NRG24100920230878108 10/09/2023 Prakash 1701003WL012710 Prakash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-068-001/273-C
(DHANELA) 		1701003000NRG24100920230878109 10/09/2023 Parmanand 1701003WL012710 Parmanand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-068-001/279-C
(DHANELA) 		1701003000NRG24100920230878111 10/09/2023 Kiran adiwasi 1701003WL012710 Kiran adiwasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Kiranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-068-001/283-C
(DHANELA) 		1701003000NRG24100920230878112 10/09/2023 Shankar 1701003WL012710 Shankar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-068-001/29-C
(DHANELA) 		1701003000NRG24100920230878113 10/09/2023 sheema 1701003WL012710 sheema 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-068-001/294-C
(DHANELA) 		1701003000NRG24100920230878114 10/09/2023 Ramjilal 1701003WL012710 Ramjilal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-068-001/301-C
(DHANELA) 		1701003000NRG24100920230878116 10/09/2023 Suraj singh 1701003WL012710 Suraj singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-068-001/31-C
(DHANELA) 		1701003000NRG24100920230878119 10/09/2023 sonu 1701003WL012710 sonu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-068-001/35-C
(DHANELA) 		1701003000NRG24100920230878120 10/09/2023 satendra 1701003WL012710 satendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-068-001/364-C
(DHANELA) 		1701003000NRG24100920230878121 10/09/2023 Rajesh 1701003WL012710 Rajesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-068-001/365-C
(DHANELA) 		1701003000NRG24100920230878122 10/09/2023 Vishnu 1701003WL012710 Vishnu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-068-001/37-C
(DHANELA) 		1701003000NRG24100920230878123 10/09/2023 revti gurjar 1701003WL012710 revti gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 revtigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-068-001/412-C
(DHANELA) 		1701003000NRG24100920230878127 10/09/2023 Veenesh 1701003WL012710 Veenesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Veenesh STATE BANK OF INDIA(508548)
712 MORENA MP-01-003-068-001/4164
(DHANELA) 		1701003000NRG24100920230878021 10/09/2023 DINESH 1701003WL012709 DINESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 DINESH UCO BANK(607066)
713 MORENA MP-01-003-068-001/4166
(DHANELA) 		1701003000NRG24100920230878022 10/09/2023 VAKEEL SINGH 1701003WL012709 VAKEEL SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-068-001/4168
(DHANELA) 		1701003000NRG24100920230878023 10/09/2023 GAJENDRA 1701003WL012709 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 GAJENDRA UCO BANK(607066)
715 MORENA MP-01-003-068-001/4169
(DHANELA) 		1701003000NRG24100920230878024 10/09/2023 KULDEEP 1701003WL012709 KULDEEP 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-068-001/417-C
(DHANELA) 		1701003000NRG24100920230878025 10/09/2023 Laxmi 1701003WL012709 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
717 MORENA MP-01-003-068-001/4173
(DHANELA) 		1701003000NRG24100920230878026 10/09/2023 LAL SINGH 1701003WL012709 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 LALSINGH STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-068-001/4175
(DHANELA) 		1701003000NRG24100920230878027 10/09/2023 RAJA SINGH 1701003WL012709 RAJA SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-068-001/4177
(DHANELA) 		1701003000NRG24100920230878028 10/09/2023 DHRUP SINGH 1701003WL012709 DHRUP SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 DHRUPSINGH UCO BANK(607066)
720 MORENA MP-01-003-068-001/4179
(DHANELA) 		1701003000NRG24100920230878029 10/09/2023 JASRATH 1701003WL012709 JASRATH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 JASRATH UCO BANK(607066)
721 MORENA MP-01-003-068-001/4180
(DHANELA) 		1701003000NRG24100920230878030 10/09/2023 RAVI KUMAR 1701003WL012709 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-068-001/4185
(DHANELA) 		1701003000NRG24100920230878031 10/09/2023 PREMBATI 1701003WL012709 PREMBATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 PREMBATI STATE BANK OF INDIA(508548)
723 MORENA MP-01-003-068-001/4186
(DHANELA) 		1701003000NRG24100920230878032 10/09/2023 SARITA GURJAR 1701003WL012709 SARITA GURJAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 SARITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-068-001/4188
(DHANELA) 		1701003000NRG24100920230878033 10/09/2023 RAMBAI 1701003WL012709 RAMBAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAMBAI INDUSIND BANK(607189)
725 MORENA MP-01-003-068-001/4189
(DHANELA) 		1701003000NRG24100920230878034 10/09/2023 MUNNA LAL 1701003WL012709 MUNNA LAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 MUNNALAL UNION BANK OF INDIA(508500)
726 MORENA MP-01-003-068-001/419-C
(DHANELA) 		1701003000NRG24100920230878035 10/09/2023 Seema 1701003WL012709 Seema 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Seema UCO BANK(607066)
727 MORENA MP-01-003-068-001/4190
(DHANELA) 		1701003000NRG24100920230878036 10/09/2023 RINKU 1701003WL012709 RINKU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RINKU UNION BANK OF INDIA(508500)
728 MORENA MP-01-003-068-001/4191
(DHANELA) 		1701003000NRG24100920230878037 10/09/2023 CHHAVIRAM 1701003WL012709 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 CHHAVIRAM STATE BANK OF INDIA(508548)
729 MORENA MP-01-003-068-001/4195
(DHANELA) 		1701003000NRG24100920230878038 10/09/2023 RAMKUMAR SINGH 1701003WL012709 RAMKUMAR SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAMKUMARSINGH STATE BANK OF INDIA(508548)
730 MORENA MP-01-003-068-001/4196
(DHANELA) 		1701003000NRG24100920230878039 10/09/2023 RAHUL 1701003WL012709 RAHUL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-068-001/42-C
(DHANELA) 		1701003000NRG24100920230878040 10/09/2023 meena 1701003WL012709 meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 meena UCO BANK(607066)
732 MORENA MP-01-003-068-001/420-C
(DHANELA) 		1701003000NRG24100920230878041 10/09/2023 Madan singh 1701003WL012709 Madan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Madansingh UCO BANK(607066)
733 MORENA MP-01-003-068-001/4200
(DHANELA) 		1701003000NRG24100920230878042 10/09/2023 MUNNI BAI 1701003WL012709 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 MUNNIBAI PUNJAB NATIONAL BANK(508568)
734 MORENA MP-01-003-068-001/4201
(DHANELA) 		1701003000NRG24100920230878043 10/09/2023 SABHARAM 1701003WL012709 SABHARAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 SABHARAM UNION BANK OF INDIA(508500)
735 MORENA MP-01-003-068-001/4209
(DHANELA) 		1701003000NRG24100920230878049 10/09/2023 KRISHNA SINGH 1701003WL012709 KRISHNA SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 KRISHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-068-001/421-C
(DHANELA) 		1701003000NRG24100920230878050 10/09/2023 Sardar singh 1701003WL012709 Sardar singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-068-001/4210
(DHANELA) 		1701003000NRG24100920230878051 10/09/2023 GIRRAJ 1701003WL012709 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 GIRRAJ STATE BANK OF INDIA(508548)
738 MORENA MP-01-003-068-001/4211
(DHANELA) 		1701003000NRG24100920230878052 10/09/2023 BANVARI 1701003WL012709 BANVARI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 BANVARI UCO BANK(607066)
739 MORENA MP-01-003-068-001/4213
(DHANELA) 		1701003000NRG24100920230878053 10/09/2023 KRISHNASINGH 1701003WL012709 KRISHNASINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 KRISHNASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
740 MORENA MP-01-003-068-001/4214
(DHANELA) 		1701003000NRG24100920230878054 10/09/2023 HOTAM SINGH 1701003WL012709 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 HOTAMSINGH INDUSIND BANK(607189)
741 MORENA MP-01-003-068-001/4215
(DHANELA) 		1701003000NRG24100920230878055 10/09/2023 PAVAN 1701003WL012709 PAVAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 PAVAN INDUSIND BANK(607189)
742 MORENA MP-01-003-068-001/4216
(DHANELA) 		1701003000NRG24100920230878056 10/09/2023 DAMODAR 1701003WL012709 DAMODAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 DAMODAR STATE BANK OF INDIA(508548)
743 MORENA MP-01-003-068-001/4217
(DHANELA) 		1701003000NRG24100920230878057 10/09/2023 BABITA 1701003WL012709 BABITA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 BABITA PUNJAB NATIONAL BANK(508568)
744 MORENA MP-01-003-068-001/4218
(DHANELA) 		1701003000NRG24100920230878058 10/09/2023 GULAB 1701003WL012709 GULAB 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 GULAB PUNJAB NATIONAL BANK(508568)
745 MORENA MP-01-003-068-001/4219
(DHANELA) 		1701003000NRG24100920230878059 10/09/2023 JITENDRA 1701003WL012709 JITENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 JITENDRA PUNJAB NATIONAL BANK(508568)
746 MORENA MP-01-003-068-001/422-C
(DHANELA) 		1701003000NRG24100920230878060 10/09/2023 Tara 1701003WL012709 Tara 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Tara BANK OF BARODA(606985)
747 MORENA MP-01-003-068-001/4220
(DHANELA) 		1701003000NRG24100920230878061 10/09/2023 RAMDULARI 1701003WL012709 RAMDULARI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAMDULARI PUNJAB NATIONAL BANK(508568)
748 MORENA MP-01-003-068-001/4228
(DHANELA) 		1701003000NRG24100920230878064 10/09/2023 BANBARI 1701003WL012709 BANBARI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-068-001/4229
(DHANELA) 		1701003000NRG24100920230878065 10/09/2023 KRISHNA 1701003WL012709 KRISHNA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-068-001/423-C
(DHANELA) 		1701003000NRG24100920230878066 10/09/2023 Ramgovind 1701003WL012709 Ramgovind 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Ramgovind INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-068-001/4236
(DHANELA) 		1701003000NRG24100920230878067 10/09/2023 saroj rajak 1701003WL012709 saroj rajak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 sarojrajak INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-068-001/4246
(DHANELA) 		1701003000NRG24100920230878069 10/09/2023 RAMNIVAS 1701003WL012709 RAMNIVAS 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAMNIVAS STATE BANK OF INDIA(508548)
753 MORENA MP-01-003-068-001/4247
(DHANELA) 		1701003000NRG24100920230878070 10/09/2023 UTTAM SINGH 1701003WL012709 UTTAM SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 UTTAMSINGH STATE BANK OF INDIA(508548)
754 MORENA MP-01-003-068-001/425-C
(DHANELA) 		1701003000NRG24100920230878072 10/09/2023 Kamini 1701003WL012709 Kamini 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-068-001/4254
(DHANELA) 		1701003000NRG24100920230878074 10/09/2023 MEENA 1701003WL012709 MEENA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 MEENA STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-068-001/4257
(DHANELA) 		1701003000NRG24100920230878076 10/09/2023 GAR SINGH 1701003WL012709 GAR SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 GARSINGH UCO BANK(607066)
757 MORENA MP-01-003-068-001/4258
(DHANELA) 		1701003000NRG24100920230878077 10/09/2023 RAVI 1701003WL012709 RAVI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAVI UCO BANK(607066)
758 MORENA MP-01-003-068-001/428-C
(DHANELA) 		1701003000NRG24100920230878090 10/09/2023 Rahul 1701003WL012709 Rahul 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-068-001/429-C
(DHANELA) 		1701003000NRG24100920230878134 10/09/2023 Arjun 1701003WL012710 Arjun 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Arjun BANK OF BARODA(606985)
760 MORENA MP-01-003-068-001/43-C
(DHANELA) 		1701003000NRG24100920230878140 10/09/2023 reena 1701003WL012710 reena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 reena INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-068-001/430-C
(DHANELA) 		1701003000NRG24100920230878141 10/09/2023 Akash 1701003WL012710 Akash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-068-001/4304
(DHANELA) 		1701003000NRG24100920230878097 10/09/2023 RAKESH 1701003WL012709 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAKESH PUNJAB NATIONAL BANK(508568)
763 MORENA MP-01-003-068-001/4310
(DHANELA) 		1701003000NRG24100920230878143 10/09/2023 RAMLAKHAN 1701003WL012710 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-068-001/4312
(DHANELA) 		1701003000NRG24100920230878144 10/09/2023 JABAHAR SINGH 1701003WL012710 JABAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 JABAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-068-001/4313
(DHANELA) 		1701003000NRG24100920230878145 10/09/2023 INDRAVEER 1701003WL012710 INDRAVEER 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 INDRAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-068-001/432-C
(DHANELA) 		1701003000NRG24100920230878147 10/09/2023 Bhoori 1701003WL012710 Bhoori 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-068-001/433-C
(DHANELA) 		1701003000NRG24100920230878148 10/09/2023 Rajkumari 1701003WL012710 Rajkumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-068-001/436-C
(DHANELA) 		1701003000NRG24100920230878149 10/09/2023 Kalloo 1701003WL012710 Kalloo 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-068-001/437-C
(DHANELA) 		1701003000NRG24100920230878150 10/09/2023 Shila 1701003WL012710 Shila 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Shila STATE BANK OF INDIA(508548)
770 MORENA MP-01-003-068-001/438-C
(DHANELA) 		1701003000NRG24100920230878151 10/09/2023 Sunita 1701003WL012710 Sunita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-068-001/439-C
(DHANELA) 		1701003000NRG24100920230878152 10/09/2023 Saroj 1701003WL012710 Saroj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Saroj UCO BANK(607066)
772 MORENA MP-01-003-068-001/441-C
(DHANELA) 		1701003000NRG24100920230878153 10/09/2023 Chandani 1701003WL012710 Chandani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-068-001/443-C
(DHANELA) 		1701003000NRG24100920230878154 10/09/2023 Reshma 1701003WL012710 Reshma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-068-001/7-C
(DHANELA) 		1701003000NRG24100920230878155 10/09/2023 sujaan 1701003WL012710 sujaan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 sujaan INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-068-001/70-C
(DHANELA) 		1701003000NRG24100920230878156 10/09/2023 Hatiyaram 1701003WL012710 Hatiyaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Hatiyaram UNION BANK OF INDIA(508500)
776 MORENA MP-01-003-068-001/71-C
(DHANELA) 		1701003000NRG24100920230878157 10/09/2023 Kammoda 1701003WL012710 Kammoda 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Kammoda INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-068-001/73-C
(DHANELA) 		1701003000NRG24100920230878158 10/09/2023 Kartikey 1701003WL012710 Kartikey 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Kartikey INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-068-001/74-C
(DHANELA) 		1701003000NRG24100920230878159 10/09/2023 Ramakant sharma 1701003WL012710 Ramakant sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Ramakantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-068-001/76-C
(DHANELA) 		1701003000NRG24100920230878160 10/09/2023 Banvari 1701003WL012710 Banvari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-068-001/77-C
(DHANELA) 		1701003000NRG24100920230878161 10/09/2023 Ravi singh gurjar 1701003WL012710 Ravi singh gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Ravisinghgurjar BANK OF INDIA(508505)
781 MORENA MP-01-003-068-001/8-C
(DHANELA) 		1701003000NRG24100920230878162 10/09/2023 giraja 1701003WL012710 giraja 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-068-001/80-C
(DHANELA) 		1701003000NRG24100920230878163 10/09/2023 Mukesh 1701003WL012710 Mukesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
783 MORENA MP-01-003-068-001/82-C
(DHANELA) 		1701003000NRG24100920230878164 10/09/2023 Munni 1701003WL012710 Munni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Munni INDUSIND BANK(607189)
784 MORENA MP-01-003-068-001/83-C
(DHANELA) 		1701003000NRG24100920230878165 10/09/2023 Balram gurjar 1701003WL012710 Balram gurjar 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MORENA MP-01-003-068-001/85-C
(DHANELA) 		1701003000NRG24100920230878166 10/09/2023 Dharmendra 1701003WL012710 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-068-001/86-C
(DHANELA) 		1701003000NRG24100920230878167 10/09/2023 Meena 1701003WL012710 Meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-068-001/87-C
(DHANELA) 		1701003000NRG24100920230878168 10/09/2023 Hariom 1701003WL012710 Hariom 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
788 MORENA MP-01-003-068-001/90-C
(DHANELA) 		1701003000NRG24100920230878169 10/09/2023 Seetesh 1701003WL012710 Seetesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Seetesh BANK OF BARODA(606985)
789 MORENA MP-01-003-068-001/93-C
(DHANELA) 		1701003000NRG24100920230878170 10/09/2023 Manisha 1701003WL012710 Manisha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-068-001/95-C
(DHANELA) 		1701003000NRG24100920230878171 10/09/2023 Sanjiv 1701003WL012710 Sanjiv 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Sanjiv PUNJAB NATIONAL BANK(508568)
791 MORENA MP-01-003-068-001/99-C
(DHANELA) 		1701003000NRG24100920230878172 10/09/2023 Geeta 1701003WL012710 Geeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 Geeta CENTRAL BANK OF INDIA(607115)
792 MORENA MP-01-003-089-001/1047
(KHIRAWALI) 		1701003000NRG24100920230878230 10/09/2023 guddi 1701003WL012712 guddi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783975 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 144976 144976
793 MORENA MP-01-003-004-001/1223
(MAITHANA) 		1701003000NRG24100920230878752 10/09/2023 Ajay Parashar 1701003WL012722 Ajay Parashar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322783975 AjayParashar FINO PAYMENTS BANK LTD(608001)
794 MORENA MP-01-003-004-001/1224
(MAITHANA) 		1701003000NRG24100920230878753 10/09/2023 Ravi Sharma 1701003WL012722 Ravi Sharma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322783975 RaviSharma FINO PAYMENTS BANK LTD(608001)
795 MORENA MP-01-003-004-001/1225
(MAITHANA) 		1701003000NRG24100920230878754 10/09/2023 Sonam Parmar 1701003WL012722 Sonam Parmar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322783975 SonamParmar FINO PAYMENTS BANK LTD(608001)
796 MORENA MP-01-003-004-001/1227
(MAITHANA) 		1701003000NRG24100920230878755 10/09/2023 Dharmendra Singh 1701003WL012722 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322783975 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 968864 968864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_100923APB_FTO_259696 AXIS BANK UTIB0001354 MORENA 221
2 MORENA MP1701003_100923APB_FTO_259696 Bank of Baroda BARB0MORENA MORENA, M.P. 60775
3 MORENA MP1701003_100923APB_FTO_259696 Bank of India BKID0009028 MORENA 97240
4 MORENA MP1701003_100923APB_FTO_259696 Canara Bank CNRB0004780 MORENA 6409
5 MORENA MP1701003_100923APB_FTO_259696 Canara Bank CNRB0017837 NARSIMHAPUR 5525
6 MORENA MP1701003_100923APB_FTO_259696 Central Bank Of India CBIN0280781 MORENA 4641
7 MORENA MP1701003_100923APB_FTO_259696 Central Bank Of India CBIN0281096 BANMORE 1326
8 MORENA MP1701003_100923APB_FTO_259696 Central Bank Of India CBIN0281817 SIHONIA 9282
9 MORENA MP1701003_100923APB_FTO_259696 Indian Bank IDIB000M234 MORENA 5083
10 MORENA MP1701003_100923APB_FTO_259696 Indian Bank IDIB000M749 MORENA 18343
11 MORENA MP1701003_100923APB_FTO_259696 Indian Overseas Bank IOBA0002417 MORENA 1105
12 MORENA MP1701003_100923APB_FTO_259696 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 3536
13 MORENA MP1701003_100923APB_FTO_259696 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 884
14 MORENA MP1701003_100923APB_FTO_259696 Punjab National Bank PUNB0031710 Jeorakhurd 31382
15 MORENA MP1701003_100923APB_FTO_259696 Punjab National Bank PUNB0039710 Morena 10166
16 MORENA MP1701003_100923APB_FTO_259696 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 6630
17 MORENA MP1701003_100923APB_FTO_259696 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2431
18 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0000430 MORENA 3536
19 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0005402 BANMORE 23426
20 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 16796
21 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0007365 SARAI CHHOLA VB 73372
22 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0007367 BASAIYA 27404
23 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0007933 MAYUR MARKET 1105
24 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0030092 JOURA 1105
25 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0030138 M.S.ROAD, MORENA 24089
26 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0030138 morena 12155
27 MORENA MP1701003_100923APB_FTO_259696 State Bank of India SBIN0030307 GATA 1105
28 MORENA MP1701003_100923APB_FTO_259696 UCO Bank UCBA0000043 MORENA 13260
29 MORENA MP1701003_100923APB_FTO_259696 UCO Bank UCBA0001080 NOORABAD 27404
30 MORENA MP1701003_100923APB_FTO_259696 Union Bank of India UBIN0543161 RITHORA 1326
31 MORENA MP1701003_100923APB_FTO_259696 Union Bank of India UBIN0543527 MORENA 148733
32 MORENA MP1701003_100923APB_FTO_259696 IndusInd Bank Ltd. INDB0000485 KHURERI 64974
33 MORENA MP1701003_100923APB_FTO_259696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
34 MORENA MP1701003_100923APB_FTO_259696 Fino Payments Bank Ltd FINO0001446 MP RO 82212
35 MORENA MP1701003_100923APB_FTO_259696 India Post Payments Bank IPOS0000001 Morena 144976
36 MORENA MP1701003_100923APB_FTO_259696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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