Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280324APB_FTO_520304
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-01-003-112-001/51-A
(JAGATPUR) 		1701003112NRG24280320242060337 28/03/2024 mahendra 1701003112WL033065 mahendra 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397717975 mahendra BANK OF BARODA(606985)
2 MORENA MP-01-003-112-001/52-A
(JAGATPUR) 		1701003112NRG24280320242060338 28/03/2024 atul kumar 1701003112WL033065 atul kumar 00032 UTIB0001354 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MORENA MP-01-003-112-001/53-A
(JAGATPUR) 		1701003112NRG24280320242060339 28/03/2024 manish kumar 1701003112WL033065 manish kumar 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397717975 manishkumar STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003112NRG24280320242060403 28/03/2024 lalita kushwah 1701003112WL033065 lalita kushwah 00032 UTIB0001354 1326 1326 Processed 19/04/2024 397717975 lalitakushwah BANK OF BARODA(606985)
SubTotal 5304 5304
5 MORENA MP-01-003-109-002/416
(SEWA) 		1701003109NRG24280320242061166 28/03/2024 Akash 1701003109WL033086 Akash 00032 UTIB0002529 1326 1326 Processed 19/04/2024 397717975 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 MORENA MP-01-003-023-001/240
(PIPARKHERA) 		1701003000NRG24280320242061779 28/03/2024 NABAL SINGH 1701003WL033101 NABAL SINGH 00045 BARB0MORENA 1105 0
7 MORENA MP-01-003-027-001/901
(BANDHA) 		1701003000NRG24280320242061450 28/03/2024 pooja 1701003WL033093 pooja 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 pooja BANK OF BARODA(606985)
8 MORENA MP-01-003-031-001/1163
(HINGONAKALAN) 		1701003031NRG24260320242052511 28/03/2024 BATOOL 1701003031WL032866 BATOOL 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717975 BATOOL BANK OF BARODA(606985)
9 MORENA MP-01-003-031-001/1177
(HINGONAKALAN) 		1701003031NRG24260320242052523 28/03/2024 Sonali 1701003031WL032866 Sonali 00045 BARB0MORENA 663 663 Processed 19/04/2024 397717975 Sonali BANK OF BARODA(606985)
10 MORENA MP-01-003-031-001/1194
(HINGONAKALAN) 		1701003031NRG24260320242052539 28/03/2024 Suneel 1701003031WL032866 Suneel 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717975 Suneel BANK OF BARODA(606985)
11 MORENA MP-01-003-031-001/1202
(HINGONAKALAN) 		1701003031NRG24260320242052547 28/03/2024 Sinnaam 1701003031WL032866 Sinnaam 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717975 Sinnaam BANK OF BARODA(606985)
12 MORENA MP-01-003-031-001/1204
(HINGONAKALAN) 		1701003031NRG24260320242052549 28/03/2024 Pushpa 1701003031WL032866 Pushpa 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717975 Pushpa BANK OF BARODA(606985)
13 MORENA MP-01-003-031-001/1207
(HINGONAKALAN) 		1701003031NRG24260320242052552 28/03/2024 Sarita 1701003031WL032866 Sarita 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717975 Sarita BANK OF BARODA(606985)
14 MORENA MP-01-003-031-001/962
(HINGONAKALAN) 		1701003031NRG24260320242052478 28/03/2024 PRATAAP SINGH 1701003031WL032865 PRATAAP SINGH 00045 BARB0MORENA 1105 0
15 MORENA MP-01-003-034-001/169-C
(KAITHODA) 		1701003034NRG24270320242056696 28/03/2024 vinod 1701003034WL032985 vinod 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 vinod BANK OF BARODA(606985)
16 MORENA MP-01-003-103-002/904
(MIRPUR) 		1701003103NRG24260320242052628 28/03/2024 Kush Yadav 1701003103WL032869 Kush Yadav 00045 BARB0MORENA 884 0
17 MORENA MP-01-003-103-002/950
(MIRPUR) 		1701003103NRG24260320242052649 28/03/2024 Dalsingh kushwah 1701003103WL032869 Dalsingh kushwah 00045 BARB0MORENA 884 884 Processed 19/04/2024 397717975 Dalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
18 MORENA MP-01-003-112-001/1-B
(JAGATPUR) 		1701003112NRG24280320242060294 28/03/2024 deepak kushwah 1701003112WL033065 deepak kushwah 00045 BARB0MORENA 1326 0
19 MORENA MP-01-003-112-001/1090-A
(JAGATPUR) 		1701003112NRG24280320242060297 28/03/2024 anar singh kushwah 1701003112WL033065 anar singh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 anarsinghkushwah BANK OF BARODA(606985)
20 MORENA MP-01-003-112-001/1091
(JAGATPUR) 		1701003112NRG24280320242060298 28/03/2024 jitendra kushwah 1701003112WL033065 jitendra kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 jitendrakushwah BANK OF BARODA(606985)
21 MORENA MP-01-003-112-001/1092
(JAGATPUR) 		1701003112NRG24280320242060299 28/03/2024 PRITI KUSHWAH 1701003112WL033065 PRITI KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 PRITIKUSHWAH BANK OF BARODA(606985)
22 MORENA MP-01-003-112-001/1093
(JAGATPUR) 		1701003112NRG24280320242060300 28/03/2024 shakuntala 1701003112WL033065 shakuntala 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 shakuntala BANK OF BARODA(606985)
23 MORENA MP-01-003-112-001/1094
(JAGATPUR) 		1701003112NRG24280320242060301 28/03/2024 ravita kushwah 1701003112WL033065 ravita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 ravitakushwah BANK OF BARODA(606985)
24 MORENA MP-01-003-112-001/1095
(JAGATPUR) 		1701003112NRG24280320242060302 28/03/2024 suneeta 1701003112WL033065 suneeta 00045 BARB0MORENA 1326 0
25 MORENA MP-01-003-112-001/1096
(JAGATPUR) 		1701003112NRG24280320242060303 28/03/2024 poonam kushwah 1701003112WL033065 poonam kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 poonamkushwah BANK OF BARODA(606985)
26 MORENA MP-01-003-112-001/1098
(JAGATPUR) 		1701003112NRG24280320242060304 28/03/2024 banbari kushawah 1701003112WL033065 banbari kushawah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 banbarikushawah BANK OF BARODA(606985)
27 MORENA MP-01-003-112-001/1099
(JAGATPUR) 		1701003112NRG24280320242060305 28/03/2024 neelam kushwah 1701003112WL033065 neelam kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 neelamkushwah BANK OF BARODA(606985)
28 MORENA MP-01-003-112-001/1100
(JAGATPUR) 		1701003112NRG24280320242060306 28/03/2024 shalini kushwah 1701003112WL033065 shalini kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 shalinikushwah STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-112-001/1101
(JAGATPUR) 		1701003112NRG24280320242060307 28/03/2024 ramniwas kushwah 1701003112WL033065 ramniwas kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 ramniwaskushwah BANK OF BARODA(606985)
30 MORENA MP-01-003-112-001/1101-B
(JAGATPUR) 		1701003112NRG24280320242060308 28/03/2024 lachhi kushwah 1701003112WL033065 lachhi kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 lachhikushwah BANK OF BARODA(606985)
31 MORENA MP-01-003-112-001/1104
(JAGATPUR) 		1701003112NRG24280320242060310 28/03/2024 mohar singh 1701003112WL033065 mohar singh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 moharsingh INDUSIND BANK(607189)
32 MORENA MP-01-003-112-001/1107
(JAGATPUR) 		1701003112NRG24280320242060313 28/03/2024 golu kushwah 1701003112WL033065 golu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 golukushwah BANK OF BARODA(606985)
33 MORENA MP-01-003-112-001/1108
(JAGATPUR) 		1701003112NRG24280320242060314 28/03/2024 urmila kushwah 1701003112WL033065 urmila kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 urmilakushwah BANK OF BARODA(606985)
34 MORENA MP-01-003-112-001/1110
(JAGATPUR) 		1701003112NRG24280320242060316 28/03/2024 sudhama 1701003112WL033065 sudhama 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 sudhama BANK OF BARODA(606985)
35 MORENA MP-01-003-112-001/1117
(JAGATPUR) 		1701003112NRG24280320242060321 28/03/2024 neelam 1701003112WL033065 neelam 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 neelam BANK OF BARODA(606985)
36 MORENA MP-01-003-112-001/1118
(JAGATPUR) 		1701003112NRG24280320242060322 28/03/2024 monu kushwah 1701003112WL033065 monu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 monukushwah STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-112-001/1120
(JAGATPUR) 		1701003112NRG24280320242060324 28/03/2024 mahesh kushwah 1701003112WL033065 mahesh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 maheshkushwah BANK OF BARODA(606985)
38 MORENA MP-01-003-112-001/1121
(JAGATPUR) 		1701003112NRG24280320242060325 28/03/2024 rama devi 1701003112WL033065 rama devi 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 ramadevi BANK OF BARODA(606985)
39 MORENA MP-01-003-112-001/1122
(JAGATPUR) 		1701003112NRG24280320242060326 28/03/2024 ramdei 1701003112WL033065 ramdei 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 ramdei BANK OF BARODA(606985)
40 MORENA MP-01-003-112-001/1123
(JAGATPUR) 		1701003112NRG24280320242060327 28/03/2024 pintu 1701003112WL033065 pintu 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 pintu BANK OF BARODA(606985)
41 MORENA MP-01-003-112-001/1124
(JAGATPUR) 		1701003112NRG24280320242060328 28/03/2024 mukesh 1701003112WL033065 mukesh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 mukesh STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-112-001/1125
(JAGATPUR) 		1701003112NRG24280320242060329 28/03/2024 kalavati 1701003112WL033065 kalavati 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 kalavati STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-112-001/1128
(JAGATPUR) 		1701003112NRG24280320242060330 28/03/2024 Mithlesh 1701003112WL033065 Mithlesh 00045 BARB0MORENA 1326 0
44 MORENA MP-01-003-112-001/1130
(JAGATPUR) 		1701003112NRG24280320242060331 28/03/2024 Bharti kushwah 1701003112WL033065 Bharti kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Bhartikushwah BANK OF BARODA(606985)
45 MORENA MP-01-003-112-001/1131
(JAGATPUR) 		1701003112NRG24280320242060332 28/03/2024 Siyaram kushwah 1701003112WL033065 Siyaram kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Siyaramkushwah BANK OF BARODA(606985)
46 MORENA MP-01-003-112-001/1133
(JAGATPUR) 		1701003112NRG24280320242060334 28/03/2024 Bhavna kushwah 1701003112WL033065 Bhavna kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Bhavnakushwah BANK OF BARODA(606985)
47 MORENA MP-01-003-112-001/1134
(JAGATPUR) 		1701003112NRG24280320242060335 28/03/2024 Lalita kushwah 1701003112WL033065 Lalita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Lalitakushwah BANK OF BARODA(606985)
48 MORENA MP-01-003-112-001/2
(JAGATPUR) 		1701003112NRG24280320242060336 28/03/2024 aman kushwah 1701003112WL033065 aman kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 amankushwah BANK OF BARODA(606985)
49 MORENA MP-01-003-112-001/726
(JAGATPUR) 		1701003112NRG24280320242060340 28/03/2024 radhakrishan 1701003112WL033065 radhakrishan 00045 BARB0MORENA 1326 0
50 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003112NRG24280320242060341 28/03/2024 MANJESH 1701003112WL033065 MANJESH 00045 BARB0MORENA 1326 0
51 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003112NRG24280320242060342 28/03/2024 Ramadularee 1701003112WL033065 Ramadularee 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Ramadularee BANK OF BARODA(606985)
52 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003112NRG24280320242060343 28/03/2024 rajaram kushwah 1701003112WL033065 rajaram kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 rajaramkushwah BANK OF BARODA(606985)
53 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003112NRG24280320242060344 28/03/2024 rambali kushwah 1701003112WL033065 rambali kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 rambalikushwah BANK OF BARODA(606985)
54 MORENA MP-01-003-112-001/778
(JAGATPUR) 		1701003112NRG24280320242060345 28/03/2024 sundar singh 1701003112WL033065 sundar singh 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 sundarsingh BANK OF BARODA(606985)
55 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003112NRG24280320242060360 28/03/2024 SONOO SINGH SO NAVAL SINGH 1701003112WL033065 SONOO SINGH SO NAVAL SINGH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 SONOOSINGHSONAVALSINGH BANK OF BARODA(606985)
56 MORENA MP-01-003-112-001/950
(JAGATPUR) 		1701003112NRG24280320242060362 28/03/2024 Laxman 1701003112WL033065 Laxman 00045 BARB0MORENA 1326 0
57 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24280320242060369 28/03/2024 MALTI KUSHWAH 1701003112WL033065 MALTI KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 MALTIKUSHWAH BANK OF BARODA(606985)
58 MORENA MP-01-003-112-002/1095-C
(JAGATPUR) 		1701003112NRG24280320242060384 28/03/2024 archanaa kushwah 1701003112WL033065 archanaa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 archanaakushwah BANK OF BARODA(606985)
59 MORENA MP-01-003-112-002/1096-A
(JAGATPUR) 		1701003112NRG24280320242060387 28/03/2024 rahul kushwah 1701003112WL033065 rahul kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 rahulkushwah BANK OF BARODA(606985)
60 MORENA MP-01-003-112-002/1096-C
(JAGATPUR) 		1701003112NRG24280320242060389 28/03/2024 radha kushwah 1701003112WL033065 radha kushwah 00045 BARB0MORENA 1326 0
61 MORENA MP-01-003-112-002/1096-D
(JAGATPUR) 		1701003112NRG24280320242060390 28/03/2024 sunita kushwah 1701003112WL033065 sunita kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 sunitakushwah BANK OF BARODA(606985)
62 MORENA MP-01-003-112-002/1097
(JAGATPUR) 		1701003112NRG24280320242060391 28/03/2024 shyam lali kushwah 1701003112WL033065 shyam lali kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 shyamlalikushwah BANK OF BARODA(606985)
63 MORENA MP-01-003-112-002/1097-A
(JAGATPUR) 		1701003112NRG24280320242060392 28/03/2024 phoolbati kushwah 1701003112WL033065 phoolbati kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 phoolbatikushwah BANK OF BARODA(606985)
64 MORENA MP-01-003-112-002/1098
(JAGATPUR) 		1701003112NRG24280320242060393 28/03/2024 sandhya kushwah 1701003112WL033065 sandhya kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 sandhyakushwah BANK OF BARODA(606985)
65 MORENA MP-01-003-112-002/1098-A
(JAGATPUR) 		1701003112NRG24280320242060394 28/03/2024 priti kushwah 1701003112WL033065 priti kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 pritikushwah BANK OF BARODA(606985)
66 MORENA MP-01-003-112-002/1099-C
(JAGATPUR) 		1701003112NRG24280320242060399 28/03/2024 REENA KUSHWAH 1701003112WL033065 REENA KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 REENAKUSHWAH BANK OF BARODA(606985)
67 MORENA MP-01-003-112-002/566
(JAGATPUR) 		1701003112NRG24280320242060401 28/03/2024 kavita 1701003112WL033065 kavita 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 kavita STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003112NRG24280320242060406 28/03/2024 javita 1701003112WL033065 javita 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 javita BANK OF BARODA(606985)
69 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003112NRG24280320242060405 28/03/2024 vishnu kushwah 1701003112WL033065 vishnu kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 vishnukushwah STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-112-002/950
(JAGATPUR) 		1701003112NRG24280320242060408 28/03/2024 Mukesh kushawah 1701003112WL033065 Mukesh kushawah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Mukeshkushawah BANK OF BARODA(606985)
71 MORENA MP-01-003-112-002/953
(JAGATPUR) 		1701003112NRG24280320242060409 28/03/2024 Rajesh kushwah 1701003112WL033065 Rajesh kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Rajeshkushwah BANK OF BARODA(606985)
72 MORENA MP-01-003-112-002/954
(JAGATPUR) 		1701003112NRG24280320242060410 28/03/2024 Pushpa kushwah 1701003112WL033065 Pushpa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Pushpakushwah BANK OF BARODA(606985)
73 MORENA MP-01-003-112-002/956
(JAGATPUR) 		1701003112NRG24280320242060411 28/03/2024 Raghuraj Kushwah 1701003112WL033065 Raghuraj Kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 RaghurajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
74 MORENA MP-01-003-112-002/957
(JAGATPUR) 		1701003112NRG24280320242060412 28/03/2024 Pushpa kushwah 1701003112WL033065 Pushpa kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Pushpakushwah BANK OF BARODA(606985)
75 MORENA MP-01-003-112-002/958
(JAGATPUR) 		1701003112NRG24280320242060413 28/03/2024 Manju kushwah 1701003112WL033065 Manju kushwah 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717975 Manjukushwah BANK OF BARODA(606985)
SubTotal 89726 77350
76 MORENA MP-01-003-031-001/1066
(HINGONAKALAN) 		1701003031NRG24260320242052485 28/03/2024 Meera 1701003031WL032866 Meera 00048 BKID0009028 1105 0
77 MORENA MP-01-003-031-001/1069
(HINGONAKALAN) 		1701003031NRG24260320242052486 28/03/2024 ramkumar 1701003031WL032866 ramkumar 00048 BKID0009028 1105 0
78 MORENA MP-01-003-031-001/1099
(HINGONAKALAN) 		1701003031NRG24260320242052488 28/03/2024 bharateey mahor 1701003031WL032866 bharateey mahor 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 bharateeymahor BANK OF INDIA(508505)
79 MORENA MP-01-003-031-001/1110
(HINGONAKALAN) 		1701003031NRG24260320242052490 28/03/2024 Bharati Mahor 1701003031WL032866 Bharati Mahor 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 BharatiMahor BANK OF INDIA(508505)
80 MORENA MP-01-003-031-001/1142
(HINGONAKALAN) 		1701003031NRG24260320242052496 28/03/2024 VIMLA JATAV 1701003031WL032866 VIMLA JATAV 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 VIMLAJATAV BANK OF INDIA(508505)
81 MORENA MP-01-003-031-001/1151
(HINGONAKALAN) 		1701003031NRG24260320242052499 28/03/2024 SURENDRA 1701003031WL032866 SURENDRA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 SURENDRA BANK OF INDIA(508505)
82 MORENA MP-01-003-031-001/1156
(HINGONAKALAN) 		1701003031NRG24260320242052504 28/03/2024 Natthi lal 1701003031WL032866 Natthi lal 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Natthilal BANK OF INDIA(508505)
83 MORENA MP-01-003-031-001/1159
(HINGONAKALAN) 		1701003031NRG24260320242052507 28/03/2024 MAYA 1701003031WL032866 MAYA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 MAYA BANK OF BARODA(606985)
84 MORENA MP-01-003-031-001/1161
(HINGONAKALAN) 		1701003031NRG24260320242052509 28/03/2024 savitri devi 1701003031WL032866 savitri devi 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 savitridevi BANK OF INDIA(508505)
85 MORENA MP-01-003-031-001/1164
(HINGONAKALAN) 		1701003031NRG24260320242052512 28/03/2024 VIRENDRA KAUSHAL 1701003031WL032866 VIRENDRA KAUSHAL 00048 BKID0009028 1105 0
86 MORENA MP-01-003-031-001/1166
(HINGONAKALAN) 		1701003031NRG24260320242052513 28/03/2024 Sachin doneriya 1701003031WL032866 Sachin doneriya 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Sachindoneriya BANK OF INDIA(508505)
87 MORENA MP-01-003-031-001/1167
(HINGONAKALAN) 		1701003031NRG24260320242052514 28/03/2024 Niranjan singh 1701003031WL032866 Niranjan singh 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Niranjansingh STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-031-001/1168
(HINGONAKALAN) 		1701003031NRG24260320242052515 28/03/2024 GUDIYA DEVI 1701003031WL032866 GUDIYA DEVI 00048 BKID0009028 663 663 Processed 19/04/2024 397717975 GUDIYADEVI BANK OF INDIA(508505)
89 MORENA MP-01-003-031-001/1171
(HINGONAKALAN) 		1701003031NRG24260320242052517 28/03/2024 SANJU 1701003031WL032866 SANJU 00048 BKID0009028 663 663 Processed 19/04/2024 397717975 SANJU BANK OF INDIA(508505)
90 MORENA MP-01-003-031-001/1174
(HINGONAKALAN) 		1701003031NRG24260320242052520 28/03/2024 MAMTA KUSHWAH 1701003031WL032866 MAMTA KUSHWAH 00048 BKID0009028 663 663 Processed 19/04/2024 397717975 MAMTAKUSHWAH BANK OF INDIA(508505)
91 MORENA MP-01-003-031-001/1175
(HINGONAKALAN) 		1701003031NRG24260320242052521 28/03/2024 Savita yadav 1701003031WL032866 Savita yadav 00048 BKID0009028 663 663 Processed 19/04/2024 397717975 Savitayadav BANK OF INDIA(508505)
92 MORENA MP-01-003-031-001/1176
(HINGONAKALAN) 		1701003031NRG24260320242052522 28/03/2024 Geeta 1701003031WL032866 Geeta 00048 BKID0009028 663 663 Processed 19/04/2024 397717975 Geeta BANK OF INDIA(508505)
93 MORENA MP-01-003-031-001/1182
(HINGONAKALAN) 		1701003031NRG24260320242052528 28/03/2024 ANITA MHOR 1701003031WL032866 ANITA MHOR 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 ANITAMHOR BANK OF INDIA(508505)
94 MORENA MP-01-003-031-001/1183
(HINGONAKALAN) 		1701003031NRG24260320242052529 28/03/2024 Rajani Rajak 1701003031WL032866 Rajani Rajak 00048 BKID0009028 1105 0
95 MORENA MP-01-003-031-001/1185
(HINGONAKALAN) 		1701003031NRG24260320242052531 28/03/2024 Kapuri Kushwah 1701003031WL032866 Kapuri Kushwah 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 KapuriKushwah BANK OF INDIA(508505)
96 MORENA MP-01-003-031-001/1186
(HINGONAKALAN) 		1701003031NRG24260320242052532 28/03/2024 Juli 1701003031WL032866 Juli 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Juli BANK OF INDIA(508505)
97 MORENA MP-01-003-031-001/1187
(HINGONAKALAN) 		1701003031NRG24260320242052533 28/03/2024 Pooja 1701003031WL032866 Pooja 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Pooja BANK OF INDIA(508505)
98 MORENA MP-01-003-031-001/1188
(HINGONAKALAN) 		1701003031NRG24260320242052534 28/03/2024 Mahendra Baretha 1701003031WL032866 Mahendra Baretha 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 MahendraBaretha BANK OF INDIA(508505)
99 MORENA MP-01-003-031-001/1192
(HINGONAKALAN) 		1701003031NRG24260320242052537 28/03/2024 Manju 1701003031WL032866 Manju 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Manju BANK OF INDIA(508505)
100 MORENA MP-01-003-031-001/1196
(HINGONAKALAN) 		1701003031NRG24260320242052541 28/03/2024 Netra 1701003031WL032866 Netra 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Netra BANK OF INDIA(508505)
101 MORENA MP-01-003-031-001/1209
(HINGONAKALAN) 		1701003031NRG24260320242052554 28/03/2024 Rajkumari 1701003031WL032866 Rajkumari 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Rajkumari BANK OF INDIA(508505)
102 MORENA MP-01-003-031-001/1210
(HINGONAKALAN) 		1701003031NRG24260320242052555 28/03/2024 Guddi Kushwah 1701003031WL032866 Guddi Kushwah 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 GuddiKushwah BANK OF INDIA(508505)
103 MORENA MP-01-003-031-001/1211
(HINGONAKALAN) 		1701003031NRG24260320242052556 28/03/2024 Bhanu Mahor 1701003031WL032866 Bhanu Mahor 00048 BKID0009028 1105 0
104 MORENA MP-01-003-031-001/1212
(HINGONAKALAN) 		1701003031NRG24260320242052557 28/03/2024 Ramesh Chandra mahor 1701003031WL032866 Ramesh Chandra mahor 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 RameshChandramahor BANK OF INDIA(508505)
105 MORENA MP-01-003-031-001/1213
(HINGONAKALAN) 		1701003031NRG24260320242052558 28/03/2024 Santosh 1701003031WL032866 Santosh 00048 BKID0009028 1105 0
106 MORENA MP-01-003-031-001/1215
(HINGONAKALAN) 		1701003031NRG24260320242052560 28/03/2024 Kammoda 1701003031WL032866 Kammoda 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Kammoda BANK OF INDIA(508505)
107 MORENA MP-01-003-031-001/1216
(HINGONAKALAN) 		1701003031NRG24260320242052561 28/03/2024 Jyoti mahor 1701003031WL032866 Jyoti mahor 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 Jyotimahor BANK OF INDIA(508505)
108 MORENA MP-01-003-031-001/768
(HINGONAKALAN) 		1701003031NRG24260320242052564 28/03/2024 babulal 1701003031WL032866 babulal 00048 BKID0009028 1105 0
109 MORENA MP-01-003-031-001/815
(HINGONAKALAN) 		1701003031NRG24260320242052565 28/03/2024 DINESH 1701003031WL032866 DINESH 00048 BKID0009028 1105 0
110 MORENA MP-01-003-031-001/822
(HINGONAKALAN) 		1701003031NRG24260320242052566 28/03/2024 HUBB SINGH 1701003031WL032866 HUBB SINGH 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 HUBBSINGH BANK OF INDIA(508505)
111 MORENA MP-01-003-031-001/826
(HINGONAKALAN) 		1701003031NRG24260320242052567 28/03/2024 CHARAN SINGH 1701003031WL032866 CHARAN SINGH 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 CHARANSINGH UNION BANK OF INDIA(508500)
112 MORENA MP-01-003-031-001/832
(HINGONAKALAN) 		1701003031NRG24260320242052568 28/03/2024 NAWAB SINGH 1701003031WL032866 NAWAB SINGH 00048 BKID0009028 1105 0
113 MORENA MP-01-003-031-001/838
(HINGONAKALAN) 		1701003031NRG24260320242052569 28/03/2024 MANSINGH 1701003031WL032866 MANSINGH 00048 BKID0009028 1105 0
114 MORENA MP-01-003-031-001/841
(HINGONAKALAN) 		1701003031NRG24260320242052570 28/03/2024 SHYAMA 1701003031WL032866 SHYAMA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 SHYAMA BANK OF INDIA(508505)
115 MORENA MP-01-003-031-001/848
(HINGONAKALAN) 		1701003031NRG24260320242052571 28/03/2024 JAGDISH 1701003031WL032866 JAGDISH 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 JAGDISH BANK OF INDIA(508505)
116 MORENA MP-01-003-031-001/863
(HINGONAKALAN) 		1701003031NRG24260320242052572 28/03/2024 ramnaresh 1701003031WL032866 ramnaresh 00048 BKID0009028 1105 0
117 MORENA MP-01-003-031-001/891
(HINGONAKALAN) 		1701003031NRG24260320242052574 28/03/2024 hotam singh 1701003031WL032866 hotam singh 00048 BKID0009028 1105 0
118 MORENA MP-01-003-031-001/914
(HINGONAKALAN) 		1701003031NRG24260320242052575 28/03/2024 NETARAM KUSHWAH 1701003031WL032866 NETARAM KUSHWAH 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 NETARAMKUSHWAH BANK OF INDIA(508505)
119 MORENA MP-01-003-031-001/934
(HINGONAKALAN) 		1701003031NRG24260320242052579 28/03/2024 MUNENDRA 1701003031WL032866 MUNENDRA 00048 BKID0009028 1105 0
120 MORENA MP-01-003-031-001/945
(HINGONAKALAN) 		1701003031NRG24260320242052580 28/03/2024 MANISHA 1701003031WL032866 MANISHA 00048 BKID0009028 1105 0
121 MORENA MP-01-003-031-001/952
(HINGONAKALAN) 		1701003031NRG24260320242052473 28/03/2024 SANJU SHIVRAM 1701003031WL032865 SANJU SHIVRAM 00048 BKID0009028 1105 0
122 MORENA MP-01-003-031-001/955
(HINGONAKALAN) 		1701003031NRG24260320242052475 28/03/2024 PRADEEP 1701003031WL032865 PRADEEP 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717975 PRADEEP BANK OF INDIA(508505)
123 MORENA MP-01-003-031-001/956
(HINGONAKALAN) 		1701003031NRG24260320242052476 28/03/2024 RAMJEET MAHOR 1701003031WL032865 RAMJEET MAHOR 00048 BKID0009028 1105 0
124 MORENA MP-01-003-031-001/969
(HINGONAKALAN) 		1701003031NRG24260320242052479 28/03/2024 VAKILA 1701003031WL032865 VAKILA 00048 BKID0009028 1105 0
125 MORENA MP-01-003-031-001/973
(HINGONAKALAN) 		1701003031NRG24260320242052481 28/03/2024 JIVESH JATAV 1701003031WL032865 JIVESH JATAV 00048 BKID0009028 1105 1105 Rejected 19/04/2024 397717975 Participant not mapped to the product
126 MORENA MP-01-003-031-001/981
(HINGONAKALAN) 		1701003031NRG24260320242052484 28/03/2024 SOURAV 1701003031WL032865 SOURAV 00048 BKID0009028 1105 0
127 MORENA MP-01-003-112-001/1114
(JAGATPUR) 		1701003112NRG24280320242060318 28/03/2024 reshma 1701003112WL033065 reshma 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 reshma BANK OF INDIA(508505)
128 MORENA MP-01-003-112-001/1132
(JAGATPUR) 		1701003112NRG24280320242060333 28/03/2024 Bhagwati kushwah 1701003112WL033065 Bhagwati kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 Bhagwatikushwah BANK OF INDIA(508505)
129 MORENA MP-01-003-112-001/778
(JAGATPUR) 		1701003112NRG24280320242060346 28/03/2024 munni kushwah 1701003112WL033065 munni kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 munnikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24280320242060347 28/03/2024 ramprakash kushawah 1701003112WL033065 ramprakash kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 ramprakashkushawah BANK OF BARODA(606985)
131 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24280320242060348 28/03/2024 shyam singh 1701003112WL033065 shyam singh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 shyamsingh STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-112-001/889
(JAGATPUR) 		1701003112NRG24280320242060349 28/03/2024 suman 1701003112WL033065 suman 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 suman CENTRAL BANK OF INDIA(607115)
133 MORENA MP-01-003-112-001/896
(JAGATPUR) 		1701003112NRG24280320242060350 28/03/2024 godavari kushawah 1701003112WL033065 godavari kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 godavarikushawah BANK OF INDIA(508505)
134 MORENA MP-01-003-112-001/897
(JAGATPUR) 		1701003112NRG24280320242060351 28/03/2024 rajveer singh kushwah 1701003112WL033065 rajveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 rajveersinghkushwah STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-112-001/897
(JAGATPUR) 		1701003112NRG24280320242060352 28/03/2024 rajveer singh kushwah 1701003112WL033065 rajveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 rajveersinghkushwah BANK OF BARODA(606985)
136 MORENA MP-01-003-112-001/909
(JAGATPUR) 		1701003112NRG24280320242060353 28/03/2024 manisha 1701003112WL033065 manisha 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 manisha BANK OF BARODA(606985)
137 MORENA MP-01-003-112-001/910
(JAGATPUR) 		1701003112NRG24280320242060355 28/03/2024 lalita kushwah 1701003112WL033065 lalita kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 lalitakushwah BANK OF BARODA(606985)
138 MORENA MP-01-003-112-001/910
(JAGATPUR) 		1701003112NRG24280320242060354 28/03/2024 ramveer singh kushwah 1701003112WL033065 ramveer singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 ramveersinghkushwah STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24280320242060357 28/03/2024 manisha kushawah 1701003112WL033065 manisha kushawah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 manishakushawah STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24280320242060358 28/03/2024 rajesh 1701003112WL033065 rajesh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 rajesh BANK OF BARODA(606985)
141 MORENA MP-01-003-112-001/915
(JAGATPUR) 		1701003112NRG24280320242060356 28/03/2024 sahab singh kushwah 1701003112WL033065 sahab singh kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 sahabsinghkushwah BANK OF BARODA(606985)
142 MORENA MP-01-003-112-001/916
(JAGATPUR) 		1701003112NRG24280320242060359 28/03/2024 sheela kushwah 1701003112WL033065 sheela kushwah 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 sheelakushwah BANK OF BARODA(606985)
143 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003112NRG24280320242060361 28/03/2024 SOMVATI KUSHWAH 1701003112WL033065 SOMVATI KUSHWAH 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 SOMVATIKUSHWAH BANK OF BARODA(606985)
144 MORENA MP-01-003-112-002/1098-B
(JAGATPUR) 		1701003112NRG24280320242060395 28/03/2024 VINOD 1701003112WL033065 VINOD 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 VINOD BANK OF BARODA(606985)
145 MORENA MP-01-003-112-002/566
(JAGATPUR) 		1701003112NRG24280320242060400 28/03/2024 mahaveer singh 1701003112WL033065 mahaveer singh 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 mahaveersingh BANK OF BARODA(606985)
146 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003112NRG24280320242060402 28/03/2024 banvari 1701003112WL033065 banvari 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 banvari BANK OF BARODA(606985)
147 MORENA MP-01-003-112-002/784
(JAGATPUR) 		1701003112NRG24280320242060404 28/03/2024 SUBHDRA KUSHWAH 1701003112WL033065 SUBHDRA KUSHWAH 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 SUBHDRAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
148 MORENA MP-01-003-112-002/943
(JAGATPUR) 		1701003112NRG24280320242060407 28/03/2024 HEMRAJ 1701003112WL033065 HEMRAJ 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717975 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 83317 63427
149 MORENA MP-01-003-106-001/731
(MADRAI) 		1701003106NRG24260320242053420 28/03/2024 sapna yadav 1701003106WL032889 sapna yadav 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 sapnayadav CANARA BANK(508532)
150 MORENA MP-01-003-106-001/749
(MADRAI) 		1701003106NRG24260320242053437 28/03/2024 Monu 1701003106WL032889 Monu 00078 CNRB0004595 1326 0
151 MORENA MP-01-003-106-001/753
(MADRAI) 		1701003106NRG24260320242053441 28/03/2024 Mamta rathor 1701003106WL032889 Mamta rathor 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Mamtarathor CENTRAL BANK OF INDIA(607115)
152 MORENA MP-01-003-106-001/756
(MADRAI) 		1701003106NRG24260320242053444 28/03/2024 Outari 1701003106WL032889 Outari 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Outari CANARA BANK(508532)
153 MORENA MP-01-003-106-001/761
(MADRAI) 		1701003106NRG24260320242053446 28/03/2024 Renu yadav 1701003106WL032889 Renu yadav 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Renuyadav CANARA BANK(508532)
154 MORENA MP-01-003-109-002/309
(SEWA) 		1701003109NRG24280320242061137 28/03/2024 Moolchandra 1701003109WL033086 Moolchandra 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Moolchandra CANARA BANK(508532)
155 MORENA MP-01-003-109-002/403
(SEWA) 		1701003109NRG24280320242061154 28/03/2024 Aniket Singh gurjar 1701003109WL033086 Aniket Singh gurjar 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 AniketSinghgurjar CANARA BANK(508532)
156 MORENA MP-01-003-109-002/404
(SEWA) 		1701003109NRG24280320242061155 28/03/2024 Chandrakant sharma 1701003109WL033086 Chandrakant sharma 00078 CNRB0004595 1326 0
157 MORENA MP-01-003-109-002/405
(SEWA) 		1701003109NRG24280320242061156 28/03/2024 Shivdatt upadhyay 1701003109WL033086 Shivdatt upadhyay 00078 CNRB0004595 1326 0
158 MORENA MP-01-003-109-002/407
(SEWA) 		1701003109NRG24280320242061158 28/03/2024 Raghvendra sharma 1701003109WL033086 Raghvendra sharma 00078 CNRB0004595 1326 0
159 MORENA MP-01-003-109-002/418
(SEWA) 		1701003109NRG24280320242061168 28/03/2024 Neeraj Goud 1701003109WL033086 Neeraj Goud 00078 CNRB0004595 1326 0
160 MORENA MP-01-003-109-002/424
(SEWA) 		1701003109NRG24280320242061173 28/03/2024 Jaggu 1701003109WL033086 Jaggu 00078 CNRB0004595 1326 0
161 MORENA MP-01-003-109-002/425
(SEWA) 		1701003109NRG24280320242061174 28/03/2024 Ramoo 1701003109WL033086 Ramoo 00078 CNRB0004595 1326 0
162 MORENA MP-01-003-109-002/436
(SEWA) 		1701003109NRG24280320242061182 28/03/2024 Manish 1701003109WL033086 Manish 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Manish CANARA BANK(508532)
163 MORENA MP-01-003-109-002/439
(SEWA) 		1701003109NRG24280320242061184 28/03/2024 Pulandar 1701003109WL033086 Pulandar 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Pulandar CANARA BANK(508532)
164 MORENA MP-01-003-109-002/441
(SEWA) 		1701003109NRG24280320242061186 28/03/2024 Saurabh 1701003109WL033086 Saurabh 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 Saurabh CANARA BANK(508532)
165 MORENA MP-01-003-109-002/454
(SEWA) 		1701003109NRG24280320242061188 28/03/2024 POONAM SAVITA 1701003109WL033086 POONAM SAVITA 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 POONAMSAVITA CANARA BANK(508532)
166 MORENA MP-01-003-109-002/457
(SEWA) 		1701003109NRG24280320242061190 28/03/2024 RAMJEET 1701003109WL033086 RAMJEET 00078 CNRB0004595 1326 1326 Processed 19/04/2024 397717975 RAMJEET CANARA BANK(508532)
SubTotal 23868 14586
167 MORENA MP-01-003-031-001/929
(HINGONAKALAN) 		1701003031NRG24260320242052577 28/03/2024 kaliya 1701003031WL032866 kaliya 00078 CNRB0004780 1105 1105 Processed 19/04/2024 397717975 kaliya BANK OF INDIA(508505)
SubTotal 1105 1105
168 MORENA MP-01-003-027-001/903
(BANDHA) 		1701003000NRG24280320242061451 28/03/2024 KUSMA GURJAR 1701003WL033093 KUSMA GURJAR 00078 CNRB0017837 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MORENA MP-01-003-027-001/906
(BANDHA) 		1701003000NRG24280320242061452 28/03/2024 SUNITA 1701003WL033093 SUNITA 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 SUNITA CANARA BANK(508532)
170 MORENA MP-01-003-027-001/909
(BANDHA) 		1701003000NRG24280320242061453 28/03/2024 MANEESHA GURJAR 1701003WL033093 MANEESHA GURJAR 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 MANEESHAGURJAR CANARA BANK(508532)
171 MORENA MP-01-003-027-001/910
(BANDHA) 		1701003000NRG24280320242061454 28/03/2024 SATISH RATHORE 1701003WL033093 SATISH RATHORE 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 SATISHRATHORE STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-027-001/913
(BANDHA) 		1701003000NRG24280320242061455 28/03/2024 JASRATH SINGH 1701003WL033093 JASRATH SINGH 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 JASRATHSINGH STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-027-001/914
(BANDHA) 		1701003000NRG24280320242061456 28/03/2024 VISHNU 1701003WL033093 VISHNU 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 VISHNU CANARA BANK(508532)
174 MORENA MP-01-003-027-001/915
(BANDHA) 		1701003000NRG24280320242061457 28/03/2024 RAMBARAN RATHOR 1701003WL033093 RAMBARAN RATHOR 00078 CNRB0017837 1326 0
175 MORENA MP-01-003-027-001/917
(BANDHA) 		1701003000NRG24280320242061458 28/03/2024 MOHAR SINGH RATHOR 1701003WL033093 MOHAR SINGH RATHOR 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 MOHARSINGHRATHOR STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-027-001/918
(BANDHA) 		1701003000NRG24280320242061459 28/03/2024 MUKESH 1701003WL033093 MUKESH 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 MUKESH STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-027-001/919
(BANDHA) 		1701003000NRG24280320242061460 28/03/2024 PRAMOD RATHOR 1701003WL033093 PRAMOD RATHOR 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 PRAMODRATHOR CANARA BANK(508532)
178 MORENA MP-01-003-027-001/920
(BANDHA) 		1701003000NRG24280320242061461 28/03/2024 URMILA 1701003WL033093 URMILA 00078 CNRB0017837 1326 1326 Processed 19/04/2024 397717975 URMILA CANARA BANK(508532)
179 MORENA MP-01-003-031-001/972
(HINGONAKALAN) 		1701003031NRG24260320242052480 28/03/2024 Shasheekant 1701003031WL032865 Shasheekant 00078 CNRB0017837 1105 1105 Processed 19/04/2024 397717975 Shasheekant CANARA BANK(508532)
SubTotal 15691 14365
180 MORENA MP-01-003-023-001/796-B
(PIPARKHERA) 		1701003000NRG24280320242061787 28/03/2024 Basudev 1701003WL033101 Basudev 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717975 Basudev BANK OF BARODA(606985)
181 MORENA MP-01-003-023-001/800-B
(PIPARKHERA) 		1701003000NRG24280320242061788 28/03/2024 Balbeer 1701003WL033101 Balbeer 00089 CBIN0280781 1105 0
182 MORENA MP-01-003-112-001/1109
(JAGATPUR) 		1701003112NRG24280320242060315 28/03/2024 ravi kumar 1701003112WL033065 ravi kumar 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717975 ravikumar CENTRAL BANK OF INDIA(607115)
183 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003112NRG24280320242060364 28/03/2024 deepak kushwah 1701003112WL033065 deepak kushwah 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717975 deepakkushwah CENTRAL BANK OF INDIA(607115)
184 MORENA MP-01-003-112-002/1099
(JAGATPUR) 		1701003112NRG24280320242060398 28/03/2024 rahul kushwah 1701003112WL033065 rahul kushwah 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717975 rahulkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6188 5083
185 MORENA MP-01-003-087-002/612-C
(PIPARSEVA) 		1701003000NRG24280320242061812 28/03/2024 Babita 1701003WL033102 Babita 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Babita CENTRAL BANK OF INDIA(607115)
186 MORENA MP-01-003-087-002/783
(PIPARSEVA) 		1701003000NRG24280320242061819 28/03/2024 goruri kushwah 1701003WL033102 goruri kushwah 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 gorurikushwah BANK OF INDIA(508505)
187 MORENA MP-01-003-087-002/801
(PIPARSEVA) 		1701003000NRG24280320242061820 28/03/2024 ramratan kushwah 1701003WL033102 ramratan kushwah 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 ramratankushwah CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-087-002/810
(PIPARSEVA) 		1701003000NRG24280320242061821 28/03/2024 ganpat gurjar 1701003WL033102 ganpat gurjar 00089 CBIN0281096 1326 0
189 MORENA MP-01-003-087-002/811
(PIPARSEVA) 		1701003000NRG24280320242061822 28/03/2024 dasharath gurjar 1701003WL033102 dasharath gurjar 00089 CBIN0281096 1326 0
190 MORENA MP-01-003-087-002/835
(PIPARSEVA) 		1701003000NRG24280320242061823 28/03/2024 mohkam singh 1701003WL033102 mohkam singh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 mohkamsingh CENTRAL BANK OF INDIA(607115)
191 MORENA MP-01-003-087-002/878
(PIPARSEVA) 		1701003000NRG24280320242061824 28/03/2024 UDAY KUSHWAH 1701003WL033102 UDAY KUSHWAH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 UDAYKUSHWAH CENTRAL BANK OF INDIA(607115)
192 MORENA MP-01-003-087-002/925
(PIPARSEVA) 		1701003000NRG24280320242061825 28/03/2024 MUKESH 1701003WL033102 MUKESH 00089 CBIN0281096 1326 0
193 MORENA MP-01-003-087-002/947
(PIPARSEVA) 		1701003000NRG24280320242061826 28/03/2024 nabab singh 1701003WL033102 nabab singh 00089 CBIN0281096 1326 0
194 MORENA MP-01-003-106-001/726
(MADRAI) 		1701003106NRG24260320242053415 28/03/2024 rinki nigam 1701003106WL032889 rinki nigam 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 rinkinigam CENTRAL BANK OF INDIA(607115)
195 MORENA MP-01-003-106-001/734
(MADRAI) 		1701003106NRG24260320242053423 28/03/2024 sarita 1701003106WL032889 sarita 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 sarita CENTRAL BANK OF INDIA(607115)
196 MORENA MP-01-003-106-001/739
(MADRAI) 		1701003106NRG24260320242053428 28/03/2024 Ravi 1701003106WL032889 Ravi 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Ravi CENTRAL BANK OF INDIA(607115)
197 MORENA MP-01-003-106-001/740
(MADRAI) 		1701003106NRG24260320242053429 28/03/2024 Vinod singh 1701003106WL032889 Vinod singh 00089 CBIN0281096 1326 0
198 MORENA MP-01-003-106-001/751
(MADRAI) 		1701003106NRG24260320242053439 28/03/2024 Prakash 1701003106WL032889 Prakash 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Prakash CENTRAL BANK OF INDIA(607115)
199 MORENA MP-01-003-106-001/754
(MADRAI) 		1701003106NRG24260320242053442 28/03/2024 Munni 1701003106WL032889 Munni 00089 CBIN0281096 1326 0
200 MORENA MP-01-003-106-001/755
(MADRAI) 		1701003106NRG24260320242053443 28/03/2024 Saroj 1701003106WL032889 Saroj 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Saroj CENTRAL BANK OF INDIA(607115)
201 MORENA MP-01-003-109-002/319
(SEWA) 		1701003109NRG24280320242061139 28/03/2024 aartee 1701003109WL033086 aartee 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 aartee CENTRAL BANK OF INDIA(607115)
202 MORENA MP-01-003-109-002/374
(SEWA) 		1701003109NRG24280320242061145 28/03/2024 SHALINI SHARMA 1701003109WL033086 SHALINI SHARMA 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 SHALINISHARMA CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-109-002/398
(SEWA) 		1701003109NRG24280320242061150 28/03/2024 Raju 1701003109WL033086 Raju 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Raju CENTRAL BANK OF INDIA(607115)
204 MORENA MP-01-003-109-002/402
(SEWA) 		1701003109NRG24280320242061153 28/03/2024 Saraswati 1701003109WL033086 Saraswati 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Saraswati CENTRAL BANK OF INDIA(607115)
205 MORENA MP-01-003-109-002/411
(SEWA) 		1701003109NRG24280320242061161 28/03/2024 Uttam Singh 1701003109WL033086 Uttam Singh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 UttamSingh CANARA BANK(508532)
206 MORENA MP-01-003-109-002/415
(SEWA) 		1701003109NRG24280320242061165 28/03/2024 Jyoti 1701003109WL033086 Jyoti 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Jyoti CENTRAL BANK OF INDIA(607115)
207 MORENA MP-01-003-118-001/661
(BANMORKHURD) 		1701003000NRG24280320242061465 28/03/2024 Kastoory 1701003WL033094 Kastoory 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Kastoory CENTRAL BANK OF INDIA(607115)
208 MORENA MP-01-003-118-002/530
(BANMORKHURD) 		1701003000NRG24280320242061467 28/03/2024 Mukuta 1701003WL033094 Mukuta 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Mukuta CENTRAL BANK OF INDIA(607115)
209 MORENA MP-01-003-118-002/532
(BANMORKHURD) 		1701003000NRG24280320242061468 28/03/2024 girraj 1701003WL033094 girraj 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 girraj CENTRAL BANK OF INDIA(607115)
210 MORENA MP-01-003-118-002/679
(BANMORKHURD) 		1701003000NRG24280320242061469 28/03/2024 ASHA 1701003WL033094 ASHA 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 ASHA CENTRAL BANK OF INDIA(607115)
211 MORENA MP-01-003-118-002/708
(BANMORKHURD) 		1701003000NRG24280320242061470 28/03/2024 Ajay Singh 1701003WL033094 Ajay Singh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 AjaySingh CENTRAL BANK OF INDIA(607115)
212 MORENA MP-01-003-118-003/718
(BANMORKHURD) 		1701003000NRG24280320242061476 28/03/2024 Rajesh 1701003WL033094 Rajesh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717975 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 37128 29172
213 MORENA MP-01-003-103-002/942
(MIRPUR) 		1701003103NRG24260320242052641 28/03/2024 RITU JATAV 1701003103WL032869 RITU JATAV 00089 CBIN0281817 884 0
SubTotal 884 0
214 MORENA MP-01-003-112-001/1090
(JAGATPUR) 		1701003112NRG24280320242060296 28/03/2024 Yogendra singh bhadoriya 1701003112WL033065 Yogendra singh bhadoriya 00152 HDFC0002842 1326 1326 Processed 19/04/2024 397717975 Yogendrasinghbhadoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 MORENA MP-01-003-031-001/947
(HINGONAKALAN) 		1701003031NRG24260320242052582 28/03/2024 RAMBABU KUSHWAH 1701003031WL032866 RAMBABU KUSHWAH 00176 IDIB000M234 1105 0
216 MORENA MP-01-003-031-001/948
(HINGONAKALAN) 		1701003031NRG24260320242052583 28/03/2024 RAMBARN MAHOR 1701003031WL032866 RAMBARN MAHOR 00176 IDIB000M234 1105 0
SubTotal 2210 0
217 MORENA MP-01-003-031-001/1090
(HINGONAKALAN) 		1701003031NRG24260320242052487 28/03/2024 parimal 1701003031WL032866 parimal 00176 IDIB000M749 1105 0
218 MORENA MP-01-003-031-001/1133
(HINGONAKALAN) 		1701003031NRG24260320242052492 28/03/2024 jooli 1701003031WL032866 jooli 00176 IDIB000M749 1105 1105 Processed 19/04/2024 397717975 jooli STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-031-001/1155
(HINGONAKALAN) 		1701003031NRG24260320242052503 28/03/2024 DALBIR SINGH GURJAR 1701003031WL032866 DALBIR SINGH GURJAR 00176 IDIB000M749 1105 0
220 MORENA MP-01-003-031-001/866
(HINGONAKALAN) 		1701003031NRG24260320242052573 28/03/2024 gyabwati 1701003031WL032866 gyabwati 00176 IDIB000M749 1105 1105 Processed 19/04/2024 397717975 gyabwati STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-031-001/953
(HINGONAKALAN) 		1701003031NRG24260320242052474 28/03/2024 Anil 1701003031WL032865 Anil 00176 IDIB000M749 1105 0
222 MORENA MP-01-003-103-002/947
(MIRPUR) 		1701003103NRG24260320242052646 28/03/2024 Malti 1701003103WL032869 Malti 00176 IDIB000M749 884 884 Processed 19/04/2024 397717975 Malti INDUSIND BANK(607189)
SubTotal 6409 3094
223 MORENA MP-01-003-005-001/411-A
(RAMPURGUNJ) 		1701003005NRG24270320242060003 28/03/2024 prema devi 1701003005WL033059 prema devi 00177 IOBA0002417 1326 1326 Processed 20/04/2024 397717975 premadevi INDIAN OVERSEAS BANK(508541)
224 MORENA MP-01-003-023-001/349-C
(PIPARKHERA) 		1701003000NRG24280320242061670 28/03/2024 Sunita Gurjar 1701003WL033099 Sunita Gurjar 00177 IOBA0002417 663 0
225 MORENA MP-01-003-031-001/1199
(HINGONAKALAN) 		1701003031NRG24260320242052544 28/03/2024 Chotelal 1701003031WL032866 Chotelal 00177 IOBA0002417 1105 0
SubTotal 3094 1326
226 MORENA MP-01-003-109-002/397
(SEWA) 		1701003109NRG24280320242061149 28/03/2024 Geeta bano 1701003109WL033086 Geeta bano 00349 PSIB0000236 1326 0
227 MORENA MP-01-003-109-002/413
(SEWA) 		1701003109NRG24280320242061163 28/03/2024 Rakesh singh 1701003109WL033086 Rakesh singh 00349 PSIB0000236 1326 0
SubTotal 2652 0
228 MORENA MP-01-003-031-001/1135
(HINGONAKALAN) 		1701003031NRG24260320242052493 28/03/2024 sonu 1701003031WL032866 sonu 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717975 sonu BANK OF INDIA(508505)
229 MORENA MP-01-003-031-001/1136
(HINGONAKALAN) 		1701003031NRG24260320242052494 28/03/2024 sourav 1701003031WL032866 sourav 00354 PUNB0031710 1105 0
230 MORENA MP-01-003-031-001/1169
(HINGONAKALAN) 		1701003031NRG24260320242052516 28/03/2024 Shrinivas 1701003031WL032866 Shrinivas 00354 PUNB0031710 663 663 Processed 19/04/2024 397717975 Shrinivas STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-031-001/1179
(HINGONAKALAN) 		1701003031NRG24260320242052525 28/03/2024 Chamelee 1701003031WL032866 Chamelee 00354 PUNB0031710 1105 0
232 MORENA MP-01-003-031-001/1191
(HINGONAKALAN) 		1701003031NRG24260320242052536 28/03/2024 Sonu 1701003031WL032866 Sonu 00354 PUNB0031710 1105 1105 Rejected 19/04/2024 397717975 A/c Blocked or Frozen
233 MORENA MP-01-003-031-001/1197
(HINGONAKALAN) 		1701003031NRG24260320242052542 28/03/2024 Pinki 1701003031WL032866 Pinki 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717975 Pinki BANK OF BARODA(606985)
234 MORENA MP-01-003-031-001/1198
(HINGONAKALAN) 		1701003031NRG24260320242052543 28/03/2024 Vimla mahor 1701003031WL032866 Vimla mahor 00354 PUNB0031710 1105 0
235 MORENA MP-01-003-031-001/1203
(HINGONAKALAN) 		1701003031NRG24260320242052548 28/03/2024 Manisha jatav 1701003031WL032866 Manisha jatav 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717975 Manishajatav STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-031-001/1205
(HINGONAKALAN) 		1701003031NRG24260320242052550 28/03/2024 Anguri 1701003031WL032866 Anguri 00354 PUNB0031710 1105 0
237 MORENA MP-01-003-031-001/980
(HINGONAKALAN) 		1701003031NRG24260320242052483 28/03/2024 MUKESH 1701003031WL032865 MUKESH 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717975 MUKESH STATE BANK OF INDIA(508548)
SubTotal 10608 6188
238 MORENA MP-01-003-031-001/1154
(HINGONAKALAN) 		1701003031NRG24260320242052502 28/03/2024 DEVENDRA SINGH 1701003031WL032866 DEVENDRA SINGH 00354 PUNB0039710 1105 0
239 MORENA MP-01-003-031-001/1160
(HINGONAKALAN) 		1701003031NRG24260320242052508 28/03/2024 CHANDNI 1701003031WL032866 CHANDNI 00354 PUNB0039710 1105 0
240 MORENA MP-01-003-031-001/1208
(HINGONAKALAN) 		1701003031NRG24260320242052553 28/03/2024 Shashi 1701003031WL032866 Shashi 00354 PUNB0039710 1105 0
241 MORENA MP-01-003-112-001/1119
(JAGATPUR) 		1701003112NRG24280320242060323 28/03/2024 laxmi 1701003112WL033065 laxmi 00354 PUNB0039710 1326 0
242 MORENA MP-01-003-112-002/1091
(JAGATPUR) 		1701003112NRG24280320242060366 28/03/2024 girraj kushwah 1701003112WL033065 girraj kushwah 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397717975 girrajkushwah BANK OF BARODA(606985)
243 MORENA MP-01-003-112-002/1094
(JAGATPUR) 		1701003112NRG24280320242060377 28/03/2024 karan kushwah 1701003112WL033065 karan kushwah 00354 PUNB0039710 1326 0
SubTotal 7293 1326
244 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003000NRG24280320242061792 28/03/2024 Usha 1701003WL033102 Usha 00354 PUNB0130100 1326 0
245 MORENA MP-01-003-087-002/5668
(PIPARSEVA) 		1701003000NRG24280320242061794 28/03/2024 Kallu 1701003WL033102 Kallu 00354 PUNB0130100 1326 0
246 MORENA MP-01-003-087-002/5669
(PIPARSEVA) 		1701003000NRG24280320242061795 28/03/2024 Pappu 1701003WL033102 Pappu 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717975 Pappu CENTRAL BANK OF INDIA(607115)
247 MORENA MP-01-003-087-002/5733
(PIPARSEVA) 		1701003000NRG24280320242061796 28/03/2024 Bejnath Singh 1701003WL033102 Bejnath Singh 00354 PUNB0130100 1326 0
248 MORENA MP-01-003-087-002/5736
(PIPARSEVA) 		1701003000NRG24280320242061797 28/03/2024 Kailasi 1701003WL033102 Kailasi 00354 PUNB0130100 1326 0
249 MORENA MP-01-003-087-002/5741
(PIPARSEVA) 		1701003000NRG24280320242061799 28/03/2024 Roobi 1701003WL033102 Roobi 00354 PUNB0130100 1326 0
250 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003000NRG24280320242061800 28/03/2024 Meera Bai 1701003WL033102 Meera Bai 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717975 MeeraBai UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-106-001/725
(MADRAI) 		1701003106NRG24260320242053414 28/03/2024 krishna 1701003106WL032889 krishna 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717975 krishna CENTRAL BANK OF INDIA(607115)
252 MORENA MP-01-003-106-001/727
(MADRAI) 		1701003106NRG24260320242053416 28/03/2024 saroj 1701003106WL032889 saroj 00354 PUNB0130100 1326 0
253 MORENA MP-01-003-106-001/729
(MADRAI) 		1701003106NRG24260320242053418 28/03/2024 geeta gour 1701003106WL032889 geeta gour 00354 PUNB0130100 1326 0
254 MORENA MP-01-003-106-001/732
(MADRAI) 		1701003106NRG24260320242053421 28/03/2024 ajay 1701003106WL032889 ajay 00354 PUNB0130100 1326 0
255 MORENA MP-01-003-106-001/737
(MADRAI) 		1701003106NRG24260320242053426 28/03/2024 Omprakash 1701003106WL032889 Omprakash 00354 PUNB0130100 1326 0
256 MORENA MP-01-003-106-001/738
(MADRAI) 		1701003106NRG24260320242053427 28/03/2024 Pawan 1701003106WL032889 Pawan 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717975 Pawan BANK OF BARODA(606985)
257 MORENA MP-01-003-106-001/743
(MADRAI) 		1701003106NRG24260320242053431 28/03/2024 Pallavi yadav 1701003106WL032889 Pallavi yadav 00354 PUNB0130100 1326 0
258 MORENA MP-01-003-106-001/746
(MADRAI) 		1701003106NRG24260320242053434 28/03/2024 Kuldeep gour 1701003106WL032889 Kuldeep gour 00354 PUNB0130100 1326 0
259 MORENA MP-01-003-106-001/752
(MADRAI) 		1701003106NRG24260320242053440 28/03/2024 Rajeshwari 1701003106WL032889 Rajeshwari 00354 PUNB0130100 1326 0
260 MORENA MP-01-003-109-002/209
(SEWA) 		1701003109NRG24280320242061135 28/03/2024 UDHAL SINGH KUSHWAHA 1701003109WL033086 UDHAL SINGH KUSHWAHA 00354 PUNB0130100 1326 0
261 MORENA MP-01-003-109-002/210
(SEWA) 		1701003109NRG24280320242061136 28/03/2024 SRIMATI 1701003109WL033086 SRIMATI 00354 PUNB0130100 1326 0
262 MORENA MP-01-003-109-002/317
(SEWA) 		1701003109NRG24280320242061138 28/03/2024 Naresh 1701003109WL033086 Naresh 00354 PUNB0130100 1105 0
263 MORENA MP-01-003-109-002/337
(SEWA) 		1701003109NRG24280320242061140 28/03/2024 Amit 1701003109WL033086 Amit 00354 PUNB0130100 1326 0
264 MORENA MP-01-003-109-002/394
(SEWA) 		1701003109NRG24280320242061146 28/03/2024 Ashok sharma 1701003109WL033086 Ashok sharma 00354 PUNB0130100 1326 0
265 MORENA MP-01-003-109-002/399
(SEWA) 		1701003109NRG24280320242061151 28/03/2024 Rakesh 1701003109WL033086 Rakesh 00354 PUNB0130100 1326 0
266 MORENA MP-01-003-109-002/406
(SEWA) 		1701003109NRG24280320242061157 28/03/2024 Uma 1701003109WL033086 Uma 00354 PUNB0130100 1326 0
267 MORENA MP-01-003-109-002/417
(SEWA) 		1701003109NRG24280320242061167 28/03/2024 Sooraj gaur 1701003109WL033086 Sooraj gaur 00354 PUNB0130100 1326 0
268 MORENA MP-01-003-109-002/420
(SEWA) 		1701003109NRG24280320242061169 28/03/2024 Ashok 1701003109WL033086 Ashok 00354 PUNB0130100 1326 0
269 MORENA MP-01-003-109-002/421
(SEWA) 		1701003109NRG24280320242061170 28/03/2024 Kaushal Kumar shrivastav 1701003109WL033086 Kaushal Kumar shrivastav 00354 PUNB0130100 1326 0
270 MORENA MP-01-003-109-002/422
(SEWA) 		1701003109NRG24280320242061171 28/03/2024 Dharmendra 1701003109WL033086 Dharmendra 00354 PUNB0130100 1326 0
271 MORENA MP-01-003-109-002/427
(SEWA) 		1701003109NRG24280320242061176 28/03/2024 Ramveer singh 1701003109WL033086 Ramveer singh 00354 PUNB0130100 1326 0
272 MORENA MP-01-003-109-002/434
(SEWA) 		1701003109NRG24280320242061181 28/03/2024 Ramraj 1701003109WL033086 Ramraj 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717975 Ramraj BANK OF INDIA(508505)
273 MORENA MP-01-003-109-002/455
(SEWA) 		1701003109NRG24280320242061189 28/03/2024 Ravindra Sharma 1701003109WL033086 Ravindra Sharma 00354 PUNB0130100 1326 0
274 MORENA MP-01-003-118-002/527
(BANMORKHURD) 		1701003000NRG24280320242061466 28/03/2024 ramsevak 1701003WL033094 ramsevak 00354 PUNB0130100 1326 0
275 MORENA MP-01-003-118-002/711
(BANMORKHURD) 		1701003000NRG24280320242061471 28/03/2024 Rustam Sing Ghuraiay 1701003WL033094 Rustam Sing Ghuraiay 00354 PUNB0130100 1326 0
276 MORENA MP-01-003-118-003/717
(BANMORKHURD) 		1701003000NRG24280320242061475 28/03/2024 Najma khan 1701003WL033094 Najma khan 00354 PUNB0130100 1326 0
SubTotal 43537 6630
277 MORENA MP-01-003-034-001/1105
(KAITHODA) 		1701003034NRG24270320242056695 28/03/2024 INDRESH 1701003034WL032985 INDRESH 00354 PUNB0489600 1326 0
278 MORENA MP-01-003-112-002/1096
(JAGATPUR) 		1701003112NRG24280320242060386 28/03/2024 pradeep kushwah 1701003112WL033065 pradeep kushwah 00354 PUNB0489600 1326 0
SubTotal 2652 0
279 MORENA MP-01-003-031-001/1201
(HINGONAKALAN) 		1701003031NRG24260320242052546 28/03/2024 Hemvati 1701003031WL032866 Hemvati 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717975 Hemvati STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-056-001/900
(SANGOLI) 		1701003056NRG24270320242056482 28/03/2024 Prakesh bai 1701003056WL032983 Prakesh bai 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397717975 Prakeshbai AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORENA MP-01-003-056-001/996
(SANGOLI) 		1701003056NRG24270320242056489 28/03/2024 Ramlakhan 1701003056WL032983 Ramlakhan 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397717975 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
282 MORENA MP-01-003-103-002/706
(MIRPUR) 		1701003103NRG24260320242052624 28/03/2024 MAHENDRA 1701003103WL032869 MAHENDRA 00415 SBIN0000430 884 884 Processed 19/04/2024 397717975 MAHENDRA STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-106-001/750
(MADRAI) 		1701003106NRG24260320242053438 28/03/2024 Jayveer singh yadav 1701003106WL032889 Jayveer singh yadav 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397717975 Jayveersinghyadav BANK OF INDIA(508505)
SubTotal 5967 5967
284 MORENA MP-01-003-087-002/5644
(PIPARSEVA) 		1701003000NRG24280320242061793 28/03/2024 Kalyan singh kushwah 1701003WL033102 Kalyan singh kushwah 00415 SBIN0001464 1326 0
SubTotal 1326 0
285 MORENA MP-01-003-056-001/1067
(SANGOLI) 		1701003056NRG24270320242056376 28/03/2024 Dharmendra 1701003056WL032983 Dharmendra 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Dharmendra INDUSIND BANK(607189)
286 MORENA MP-01-003-056-001/1089
(SANGOLI) 		1701003056NRG24270320242056378 28/03/2024 Rabeena 1701003056WL032983 Rabeena 00415 SBIN0005402 1326 0
287 MORENA MP-01-003-056-001/1104
(SANGOLI) 		1701003056NRG24270320242056380 28/03/2024 Radha Devi 1701003056WL032983 Radha Devi 00415 SBIN0005402 1326 0
288 MORENA MP-01-003-056-001/1112
(SANGOLI) 		1701003056NRG24270320242056381 28/03/2024 Ramveer 1701003056WL032983 Ramveer 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Ramveer INDUSIND BANK(607189)
289 MORENA MP-01-003-056-001/435
(SANGOLI) 		1701003056NRG24270320242056393 28/03/2024 Naresh 1701003056WL032983 Naresh 00415 SBIN0005402 1326 0
290 MORENA MP-01-003-056-001/446
(SANGOLI) 		1701003056NRG24270320242056395 28/03/2024 Kallo 1701003056WL032983 Kallo 00415 SBIN0005402 1326 0
291 MORENA MP-01-003-056-002/127
(SANGOLI) 		1701003056NRG24270320242056497 28/03/2024 RANVIR 1701003056WL032983 RANVIR 00415 SBIN0005402 1326 0
292 MORENA MP-01-003-056-002/8210
(SANGOLI) 		1701003056NRG24270320242056525 28/03/2024 Vikram 1701003056WL032983 Vikram 00415 SBIN0005402 1326 0
293 MORENA MP-01-003-056-002/8228
(SANGOLI) 		1701003056NRG24270320242056532 28/03/2024 Lallabeti 1701003056WL032983 Lallabeti 00415 SBIN0005402 1326 0
294 MORENA MP-01-003-056-002/8241
(SANGOLI) 		1701003056NRG24270320242056535 28/03/2024 Eadal 1701003056WL032983 Eadal 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Eadal AIRTEL PAYMENTS BANK LIMITED(990288)
295 MORENA MP-01-003-087-002/580-B
(PIPARSEVA) 		1701003000NRG24280320242061802 28/03/2024 RADHA 1701003WL033102 RADHA 00415 SBIN0005402 1326 0
296 MORENA MP-01-003-106-001/723
(MADRAI) 		1701003106NRG24260320242053413 28/03/2024 Geeta yadav 1701003106WL032889 Geeta yadav 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Geetayadav STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-106-001/730
(MADRAI) 		1701003106NRG24260320242053419 28/03/2024 Rama yadav 1701003106WL032889 Rama yadav 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Ramayadav STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-106-001/733
(MADRAI) 		1701003106NRG24260320242053422 28/03/2024 Prema giri goswami 1701003106WL032889 Prema giri goswami 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Premagirigoswami STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-106-001/735
(MADRAI) 		1701003106NRG24260320242053424 28/03/2024 Brajendra yadav 1701003106WL032889 Brajendra yadav 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Brajendrayadav STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-106-001/736
(MADRAI) 		1701003106NRG24260320242053425 28/03/2024 Anup 1701003106WL032889 Anup 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Anup STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-106-001/741
(MADRAI) 		1701003106NRG24260320242053430 28/03/2024 Roopesh 1701003106WL032889 Roopesh 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Roopesh STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-106-001/744
(MADRAI) 		1701003106NRG24260320242053432 28/03/2024 Dinesh goud 1701003106WL032889 Dinesh goud 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Dineshgoud STATE BANK OF INDIA(508548)
303 MORENA MP-01-003-106-001/745
(MADRAI) 		1701003106NRG24260320242053433 28/03/2024 Aneeta 1701003106WL032889 Aneeta 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Aneeta STATE BANK OF INDIA(508548)
304 MORENA MP-01-003-106-001/747
(MADRAI) 		1701003106NRG24260320242053435 28/03/2024 Mukesh singh 1701003106WL032889 Mukesh singh 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Mukeshsingh STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-106-001/748
(MADRAI) 		1701003106NRG24260320242053436 28/03/2024 Urmila 1701003106WL032889 Urmila 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Urmila STATE BANK OF INDIA(508548)
306 MORENA MP-01-003-106-001/759
(MADRAI) 		1701003106NRG24260320242053445 28/03/2024 Anjali 1701003106WL032889 Anjali 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Anjali STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-106-001/762
(MADRAI) 		1701003106NRG24260320242053447 28/03/2024 Vijay 1701003106WL032889 Vijay 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Vijay STATE BANK OF INDIA(508548)
308 MORENA MP-01-003-109-002/396
(SEWA) 		1701003109NRG24280320242061148 28/03/2024 Girraj 1701003109WL033086 Girraj 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Girraj STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-109-002/412
(SEWA) 		1701003109NRG24280320242061162 28/03/2024 SATAVEER 1701003109WL033086 SATAVEER 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 SATAVEER CANARA BANK(508532)
310 MORENA MP-01-003-109-002/428
(SEWA) 		1701003109NRG24280320242061177 28/03/2024 Radhakishan goud 1701003109WL033086 Radhakishan goud 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 Radhakishangoud STATE BANK OF INDIA(508548)
311 MORENA MP-01-003-118-001/357
(BANMORKHURD) 		1701003000NRG24280320242061462 28/03/2024 SANJEEVSINGH 1701003WL033094 SANJEEVSINGH 00415 SBIN0005402 1326 0
312 MORENA MP-01-003-118-001/358
(BANMORKHURD) 		1701003000NRG24280320242061463 28/03/2024 BALVIR 1701003WL033094 BALVIR 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 BALVIR STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-118-001/489
(BANMORKHURD) 		1701003000NRG24280320242061464 28/03/2024 Bakil singh 1701003WL033094 Bakil singh 00415 SBIN0005402 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MORENA MP-01-003-118-003/674
(BANMORKHURD) 		1701003000NRG24280320242061472 28/03/2024 SIYABETI 1701003WL033094 SIYABETI 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 SIYABETI STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-118-003/715
(BANMORKHURD) 		1701003000NRG24280320242061474 28/03/2024 NASEEM 1701003WL033094 NASEEM 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717975 NASEEM STATE BANK OF INDIA(508548)
SubTotal 41106 29172
316 MORENA MP-01-003-031-001/1111
(HINGONAKALAN) 		1701003031NRG24260320242052491 28/03/2024 Balattar Pathariya 1701003031WL032866 Balattar Pathariya 00415 SBIN0005782 1105 0
317 MORENA MP-01-003-103-002/811
(MIRPUR) 		1701003103NRG24260320242052627 28/03/2024 Laxman 1701003103WL032869 Laxman 00415 SBIN0005782 884 884 Processed 19/04/2024 397717975 Laxman BANK OF BARODA(606985)
SubTotal 1989 884
318 MORENA MP-01-003-031-001/1195
(HINGONAKALAN) 		1701003031NRG24260320242052540 28/03/2024 Shashi kushwah 1701003031WL032866 Shashi kushwah 00415 SBIN0009177 1105 1105 Processed 19/04/2024 397717975 Shashikushwah STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-103-002/809
(MIRPUR) 		1701003103NRG24260320242052625 28/03/2024 Gyanendra singh 1701003103WL032869 Gyanendra singh 00415 SBIN0009177 884 884 Processed 19/04/2024 397717975 Gyanendrasingh STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-103-002/945
(MIRPUR) 		1701003103NRG24260320242052644 28/03/2024 Monika 1701003103WL032869 Monika 00415 SBIN0009177 884 884 Processed 19/04/2024 397717975 Monika STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-103-002/948
(MIRPUR) 		1701003103NRG24260320242052647 28/03/2024 Sapna 1701003103WL032869 Sapna 00415 SBIN0009177 884 884 Processed 19/04/2024 397717975 Sapna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
322 MORENA MP-01-003-031-001/1157
(HINGONAKALAN) 		1701003031NRG24260320242052505 28/03/2024 RAMNIWAS 1701003031WL032866 RAMNIWAS 00415 SBIN0030138 1105 0
323 MORENA MP-01-003-031-001/1178
(HINGONAKALAN) 		1701003031NRG24260320242052524 28/03/2024 Kavita 1701003031WL032866 Kavita 00415 SBIN0030138 663 663 Processed 19/04/2024 397717975 Kavita STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-031-001/1190
(HINGONAKALAN) 		1701003031NRG24260320242052535 28/03/2024 Shiv singh 1701003031WL032866 Shiv singh 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717975 Shivsingh STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-031-001/1214
(HINGONAKALAN) 		1701003031NRG24260320242052559 28/03/2024 Shyan Babu 1701003031WL032866 Shyan Babu 00415 SBIN0030138 1105 0
326 MORENA MP-01-003-031-001/211
(HINGONAKALAN) 		1701003031NRG24260320242052562 28/03/2024 DWARIKA 1701003031WL032866 DWARIKA 00415 SBIN0030138 1105 0
327 MORENA MP-01-003-031-001/268
(HINGONAKALAN) 		1701003031NRG24260320242052563 28/03/2024 GAMBHIRA 1701003031WL032866 GAMBHIRA 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717975 GAMBHIRA STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-031-001/918
(HINGONAKALAN) 		1701003031NRG24260320242052576 28/03/2024 RAMJEEVAN 1701003031WL032866 RAMJEEVAN 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717975 RAMJEEVAN STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-031-001/958
(HINGONAKALAN) 		1701003031NRG24260320242052477 28/03/2024 Kanhaiyalal 1701003031WL032865 Kanhaiyalal 00415 SBIN0030138 1105 0
330 MORENA MP-01-003-034-001/213-B
(KAITHODA) 		1701003034NRG24270320242056697 28/03/2024 mahesh 1701003034WL032985 mahesh 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 mahesh STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-103-002/425
(MIRPUR) 		1701003103NRG24260320242052623 28/03/2024 BENIRAM 1701003103WL032869 BENIRAM 00415 SBIN0030138 884 884 Rejected 19/04/2024 397717975 Participant not mapped to the product
332 MORENA MP-01-003-103-002/810
(MIRPUR) 		1701003103NRG24260320242052626 28/03/2024 Bhagirath 1701003103WL032869 Bhagirath 00415 SBIN0030138 884 0
333 MORENA MP-01-003-103-002/949
(MIRPUR) 		1701003103NRG24260320242052648 28/03/2024 Ramlakhan kushwah 1701003103WL032869 Ramlakhan kushwah 00415 SBIN0030138 884 884 Processed 19/04/2024 397717975 Ramlakhankushwah STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-112-001/1105
(JAGATPUR) 		1701003112NRG24280320242060311 28/03/2024 basudev 1701003112WL033065 basudev 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 basudev STATE BANK OF INDIA(508548)
335 MORENA MP-01-003-112-001/1115
(JAGATPUR) 		1701003112NRG24280320242060319 28/03/2024 veerendra singh 1701003112WL033065 veerendra singh 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 veerendrasingh STATE BANK OF INDIA(508548)
336 MORENA MP-01-003-112-001/1116
(JAGATPUR) 		1701003112NRG24280320242060320 28/03/2024 sonoo 1701003112WL033065 sonoo 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 sonoo STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-112-002/1090
(JAGATPUR) 		1701003112NRG24280320242060365 28/03/2024 RINKU 1701003112WL033065 RINKU 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 RINKU STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-112-002/1091-A
(JAGATPUR) 		1701003112NRG24280320242060367 28/03/2024 ramprakash 1701003112WL033065 ramprakash 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
339 MORENA MP-01-003-112-002/1092-D
(JAGATPUR) 		1701003112NRG24280320242060371 28/03/2024 bachchan singh kushwah 1701003112WL033065 bachchan singh kushwah 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 bachchansinghkushwah BANK OF BARODA(606985)
340 MORENA MP-01-003-112-002/1093-C
(JAGATPUR) 		1701003112NRG24280320242060375 28/03/2024 meena kushwah 1701003112WL033065 meena kushwah 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717975 meenakushwah STATE BANK OF INDIA(508548)
SubTotal 21658 16354
341 MORENA MP-01-003-023-001/301-C
(PIPARKHERA) 		1701003000NRG24280320242061628 28/03/2024 Archna 1701003WL033098 Archna 00415 SBIN0030319 663 663 Processed 19/04/2024 397717975 Archna STATE BANK OF INDIA(508548)
SubTotal 663 663
342 MORENA MP-01-003-031-001/1104
(HINGONAKALAN) 		1701003031NRG24260320242052489 28/03/2024 Bhupendra 1701003031WL032866 Bhupendra 00462 UCBA0000043 1105 0
343 MORENA MP-01-003-031-001/1143
(HINGONAKALAN) 		1701003031NRG24260320242052497 28/03/2024 BARSHA 1701003031WL032866 BARSHA 00462 UCBA0000043 1105 0
344 MORENA MP-01-003-031-001/1153
(HINGONAKALAN) 		1701003031NRG24260320242052501 28/03/2024 LAXMI DONERIYA 1701003031WL032866 LAXMI DONERIYA 00462 UCBA0000043 1105 0
345 MORENA MP-01-003-031-001/1158
(HINGONAKALAN) 		1701003031NRG24260320242052506 28/03/2024 BRAJESH 1701003031WL032866 BRAJESH 00462 UCBA0000043 1105 0
346 MORENA MP-01-003-031-001/1172
(HINGONAKALAN) 		1701003031NRG24260320242052518 28/03/2024 RENU 1701003031WL032866 RENU 00462 UCBA0000043 663 0
347 MORENA MP-01-003-103-002/946
(MIRPUR) 		1701003103NRG24260320242052645 28/03/2024 Rinky 1701003103WL032869 Rinky 00462 UCBA0000043 884 0
SubTotal 5967 0
348 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003000NRG24280320242061791 28/03/2024 Jan change singh 1701003WL033102 Jan change singh 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717975 Janchangesingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
349 MORENA MP-01-003-005-001/621
(RAMPURGUNJ) 		1701003005NRG24270320242060004 28/03/2024 Himanshoo 1701003005WL033059 Himanshoo 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Himanshoo UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-005-001/824
(RAMPURGUNJ) 		1701003005NRG24270320242060005 28/03/2024 rinku rathor 1701003005WL033059 rinku rathor 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 rinkurathor UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-023-001/297-C
(PIPARKHERA) 		1701003000NRG24280320242061624 28/03/2024 Mana 1701003WL033098 Mana 00468 UBIN0543527 663 663 Processed 19/04/2024 397717975 Mana UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-031-001/1152
(HINGONAKALAN) 		1701003031NRG24260320242052500 28/03/2024 ATAR SINGH 1701003031WL032866 ATAR SINGH 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717975 ATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
353 MORENA MP-01-003-031-001/1173
(HINGONAKALAN) 		1701003031NRG24260320242052519 28/03/2024 URMILA 1701003031WL032866 URMILA 00468 UBIN0543527 663 0
354 MORENA MP-01-003-031-001/1180
(HINGONAKALAN) 		1701003031NRG24260320242052526 28/03/2024 Pooja 1701003031WL032866 Pooja 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717975 Pooja UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-031-001/946
(HINGONAKALAN) 		1701003031NRG24260320242052581 28/03/2024 PRAMOD DONERIYA 1701003031WL032866 PRAMOD DONERIYA 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717975 PRAMODDONERIYA STATE BANK OF INDIA(508548)
356 MORENA MP-01-003-056-001/8326
(SANGOLI) 		1701003056NRG24270320242056453 28/03/2024 Geeta Devi 1701003056WL032983 Geeta Devi 00468 UBIN0543527 1326 0
357 MORENA MP-01-003-056-001/8379
(SANGOLI) 		1701003056NRG24270320242056454 28/03/2024 Neelam 1701003056WL032983 Neelam 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
358 MORENA MP-01-003-056-001/8442
(SANGOLI) 		1701003056NRG24270320242056456 28/03/2024 Ramsebak 1701003056WL032983 Ramsebak 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Ramsebak AIRTEL PAYMENTS BANK LIMITED(990288)
359 MORENA MP-01-003-056-002/137
(SANGOLI) 		1701003056NRG24270320242056500 28/03/2024 Balveer 1701003056WL032983 Balveer 00468 UBIN0543527 1326 0
360 MORENA MP-01-003-056-002/181
(SANGOLI) 		1701003056NRG24270320242056506 28/03/2024 Preeti 1701003056WL032983 Preeti 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
361 MORENA MP-01-003-056-002/183
(SANGOLI) 		1701003056NRG24270320242056507 28/03/2024 Ajay 1701003056WL032983 Ajay 00468 UBIN0543527 1326 0
362 MORENA MP-01-003-056-002/193
(SANGOLI) 		1701003056NRG24270320242056511 28/03/2024 Baraphiya 1701003056WL032983 Baraphiya 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Baraphiya AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-056-002/195
(SANGOLI) 		1701003056NRG24270320242056512 28/03/2024 Veekesh 1701003056WL032983 Veekesh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-056-002/423
(SANGOLI) 		1701003056NRG24270320242056514 28/03/2024 Dhanveer 1701003056WL032983 Dhanveer 00468 UBIN0543527 1326 0
365 MORENA MP-01-003-056-002/425
(SANGOLI) 		1701003056NRG24270320242056515 28/03/2024 Girija 1701003056WL032983 Girija 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Girija AIRTEL PAYMENTS BANK LIMITED(990288)
366 MORENA MP-01-003-056-002/428
(SANGOLI) 		1701003056NRG24270320242056516 28/03/2024 Keshav Singh 1701003056WL032983 Keshav Singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 KeshavSingh AIRTEL PAYMENTS BANK LIMITED(990288)
367 MORENA MP-01-003-056-002/433
(SANGOLI) 		1701003056NRG24270320242056517 28/03/2024 Pararam Baghel 1701003056WL032983 Pararam Baghel 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 PararamBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
368 MORENA MP-01-003-056-002/442
(SANGOLI) 		1701003056NRG24270320242056518 28/03/2024 Puspa 1701003056WL032983 Puspa 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
369 MORENA MP-01-003-056-002/8151
(SANGOLI) 		1701003056NRG24270320242056519 28/03/2024 Rajveer Singh 1701003056WL032983 Rajveer Singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 RajveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 MORENA MP-01-003-056-002/8200
(SANGOLI) 		1701003056NRG24270320242056521 28/03/2024 Rishikesh 1701003056WL032983 Rishikesh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
371 MORENA MP-01-003-056-002/8201
(SANGOLI) 		1701003056NRG24270320242056522 28/03/2024 Sonu 1701003056WL032983 Sonu 00468 UBIN0543527 1326 0
372 MORENA MP-01-003-056-002/8203
(SANGOLI) 		1701003056NRG24270320242056523 28/03/2024 Usha 1701003056WL032983 Usha 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
373 MORENA MP-01-003-056-002/8209
(SANGOLI) 		1701003056NRG24270320242056524 28/03/2024 Gudiya 1701003056WL032983 Gudiya 00468 UBIN0543527 1326 0
374 MORENA MP-01-003-056-002/8212
(SANGOLI) 		1701003056NRG24270320242056526 28/03/2024 Dharmendra Singh 1701003056WL032983 Dharmendra Singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 DharmendraSingh UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-056-002/8217
(SANGOLI) 		1701003056NRG24270320242056527 28/03/2024 Juli Gurjar 1701003056WL032983 Juli Gurjar 00468 UBIN0543527 1326 0
376 MORENA MP-01-003-056-002/8220
(SANGOLI) 		1701003056NRG24270320242056529 28/03/2024 Bhooro Gurjar 1701003056WL032983 Bhooro Gurjar 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 BhooroGurjar UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-056-002/8223
(SANGOLI) 		1701003056NRG24270320242056530 28/03/2024 Monu 1701003056WL032983 Monu 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
378 MORENA MP-01-003-056-002/8225
(SANGOLI) 		1701003056NRG24270320242056531 28/03/2024 Ramu Gurjar 1701003056WL032983 Ramu Gurjar 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 RamuGurjar UNION BANK OF INDIA(508500)
379 MORENA MP-01-003-056-002/8229
(SANGOLI) 		1701003056NRG24270320242056533 28/03/2024 Ramnaresh 1701003056WL032983 Ramnaresh 00468 UBIN0543527 1326 0
380 MORENA MP-01-003-056-002/8338
(SANGOLI) 		1701003056NRG24270320242056537 28/03/2024 Balram 1701003056WL032983 Balram 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
381 MORENA MP-01-003-056-003/8331
(SANGOLI) 		1701003056NRG24270320242056599 28/03/2024 Rajkumari 1701003056WL032983 Rajkumari 00468 UBIN0543527 1326 0
382 MORENA MP-01-003-087-002/5738
(PIPARSEVA) 		1701003000NRG24280320242061798 28/03/2024 Pooja 1701003WL033102 Pooja 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
383 MORENA MP-01-003-087-002/598-A
(PIPARSEVA) 		1701003000NRG24280320242061805 28/03/2024 Vikash 1701003WL033102 Vikash 00468 UBIN0543527 1326 0
384 MORENA MP-01-003-087-002/598-B
(PIPARSEVA) 		1701003000NRG24280320242061806 28/03/2024 Rahul 1701003WL033102 Rahul 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Rahul UNION BANK OF INDIA(508500)
385 MORENA MP-01-003-087-002/598-D
(PIPARSEVA) 		1701003000NRG24280320242061807 28/03/2024 Aashish 1701003WL033102 Aashish 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Aashish UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-087-002/599-B
(PIPARSEVA) 		1701003000NRG24280320242061808 28/03/2024 Manoj 1701003WL033102 Manoj 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Manoj UNION BANK OF INDIA(508500)
387 MORENA MP-01-003-087-002/600-A
(PIPARSEVA) 		1701003000NRG24280320242061809 28/03/2024 Pitam singh 1701003WL033102 Pitam singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 Pitamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-103-002/943
(MIRPUR) 		1701003103NRG24260320242052642 28/03/2024 RUMALI 1701003103WL032869 RUMALI 00468 UBIN0543527 884 884 Processed 19/04/2024 397717975 RUMALI BANK OF BARODA(606985)
389 MORENA MP-01-003-103-002/944
(MIRPUR) 		1701003103NRG24260320242052643 28/03/2024 SHEELADEVI 1701003103WL032869 SHEELADEVI 00468 UBIN0543527 884 884 Processed 19/04/2024 397717975 SHEELADEVI CENTRAL BANK OF INDIA(607115)
390 MORENA MP-01-003-109-002/371
(SEWA) 		1701003109NRG24280320242061143 28/03/2024 PINKI 1701003109WL033086 PINKI 00468 UBIN0543527 1326 0
391 MORENA MP-01-003-112-001/1106
(JAGATPUR) 		1701003112NRG24280320242060312 28/03/2024 sandeep 1701003112WL033065 sandeep 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717975 sandeep UNION BANK OF INDIA(508500)
SubTotal 54145 38896
392 MORENA MP-01-003-023-001/830-B
(PIPARKHERA) 		1701003000NRG24280320242061790 28/03/2024 Ramsahay 1701003WL033101 Ramsahay 00553 INDB0000011 1105 1105 Processed 19/04/2024 397717975 Ramsahay BANK OF BARODA(606985)
SubTotal 1105 1105
393 MORENA MP-01-003-056-001/1059
(SANGOLI) 		1701003056NRG24270320242056375 28/03/2024 Adil Khan 1701003056WL032983 Adil Khan 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 AdilKhan STATE BANK OF INDIA(508548)
394 MORENA MP-01-003-056-001/1085
(SANGOLI) 		1701003056NRG24270320242056377 28/03/2024 Mahendra Singh Kushwah 1701003056WL032983 Mahendra Singh Kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 MahendraSinghKushwah BANK OF BARODA(606985)
395 MORENA MP-01-003-056-001/1090
(SANGOLI) 		1701003056NRG24270320242056379 28/03/2024 Khushboo 1701003056WL032983 Khushboo 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Khushboo INDUSIND BANK(607189)
396 MORENA MP-01-003-056-001/1140
(SANGOLI) 		1701003056NRG24270320242056382 28/03/2024 Nageena 1701003056WL032983 Nageena 00553 INDB0000485 1326 0
397 MORENA MP-01-003-056-001/1143
(SANGOLI) 		1701003056NRG24270320242056383 28/03/2024 Shayana Bano 1701003056WL032983 Shayana Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShayanaBano STATE BANK OF INDIA(508548)
398 MORENA MP-01-003-056-001/1146
(SANGOLI) 		1701003056NRG24270320242056384 28/03/2024 Khushboo Batham 1701003056WL032983 Khushboo Batham 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 KhushbooBatham UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-056-001/1147
(SANGOLI) 		1701003056NRG24270320242056385 28/03/2024 Saheedan Begam 1701003056WL032983 Saheedan Begam 00553 INDB0000485 1326 0
400 MORENA MP-01-003-056-001/1158
(SANGOLI) 		1701003056NRG24270320242056388 28/03/2024 Neha Bano 1701003056WL032983 Neha Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 NehaBano STATE BANK OF INDIA(508548)
401 MORENA MP-01-003-056-001/1159
(SANGOLI) 		1701003056NRG24270320242056389 28/03/2024 Salama Bano 1701003056WL032983 Salama Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 SalamaBano INDUSIND BANK(607189)
402 MORENA MP-01-003-056-001/147
(SANGOLI) 		1701003056NRG24270320242056391 28/03/2024 Ramvoli Singh Prajapati 1701003056WL032983 Ramvoli Singh Prajapati 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RamvoliSinghPrajapati INDUSIND BANK(607189)
403 MORENA MP-01-003-056-001/166
(SANGOLI) 		1701003056NRG24270320242056392 28/03/2024 Chandni 1701003056WL032983 Chandni 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Chandni BANK OF BARODA(606985)
404 MORENA MP-01-003-056-001/435
(SANGOLI) 		1701003056NRG24270320242056394 28/03/2024 Saneesha Bano 1701003056WL032983 Saneesha Bano 00553 INDB0000485 1326 0
405 MORENA MP-01-003-056-001/8142
(SANGOLI) 		1701003056NRG24270320242056396 28/03/2024 Shain Khan 1701003056WL032983 Shain Khan 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShainKhan CANARA BANK(508532)
406 MORENA MP-01-003-056-001/8144
(SANGOLI) 		1701003056NRG24270320242056397 28/03/2024 Roshani Khan 1701003056WL032983 Roshani Khan 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RoshaniKhan BANK OF BARODA(606985)
407 MORENA MP-01-003-056-001/8148
(SANGOLI) 		1701003056NRG24270320242056399 28/03/2024 Shivani Prajapati 1701003056WL032983 Shivani Prajapati 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShivaniPrajapati BANK OF BARODA(606985)
408 MORENA MP-01-003-056-001/8154
(SANGOLI) 		1701003056NRG24270320242056403 28/03/2024 Rahul Gole 1701003056WL032983 Rahul Gole 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RahulGole BANK OF INDIA(508505)
409 MORENA MP-01-003-056-001/8155
(SANGOLI) 		1701003056NRG24270320242056404 28/03/2024 Muskan Bano 1701003056WL032983 Muskan Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 MuskanBano STATE BANK OF INDIA(508548)
410 MORENA MP-01-003-056-001/8156
(SANGOLI) 		1701003056NRG24270320242056405 28/03/2024 Marzeena 1701003056WL032983 Marzeena 00553 INDB0000485 1326 0
411 MORENA MP-01-003-056-001/8157
(SANGOLI) 		1701003056NRG24270320242056406 28/03/2024 Madhu Rajak 1701003056WL032983 Madhu Rajak 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 MadhuRajak BANK OF BARODA(606985)
412 MORENA MP-01-003-056-001/8158
(SANGOLI) 		1701003056NRG24270320242056407 28/03/2024 Laxmi Kushwah 1701003056WL032983 Laxmi Kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 LaxmiKushwah BANK OF BARODA(606985)
413 MORENA MP-01-003-056-001/8159
(SANGOLI) 		1701003056NRG24270320242056408 28/03/2024 Khusbu Perween 1701003056WL032983 Khusbu Perween 00553 INDB0000485 1326 0
414 MORENA MP-01-003-056-001/8160
(SANGOLI) 		1701003056NRG24270320242056409 28/03/2024 Dharmendra Singh 1701003056WL032983 Dharmendra Singh 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 DharmendraSingh UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-056-001/8163
(SANGOLI) 		1701003056NRG24270320242056412 28/03/2024 Anjali Prajapati 1701003056WL032983 Anjali Prajapati 00553 INDB0000485 1326 0
416 MORENA MP-01-003-056-001/8164
(SANGOLI) 		1701003056NRG24270320242056413 28/03/2024 Arif Khan 1701003056WL032983 Arif Khan 00553 INDB0000485 1326 0
417 MORENA MP-01-003-056-001/8165
(SANGOLI) 		1701003056NRG24270320242056414 28/03/2024 Sarifan Bano 1701003056WL032983 Sarifan Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 SarifanBano STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-056-001/8171
(SANGOLI) 		1701003056NRG24270320242056418 28/03/2024 Gulasapa Bano 1701003056WL032983 Gulasapa Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 GulasapaBano STATE BANK OF INDIA(508548)
419 MORENA MP-01-003-056-001/8174
(SANGOLI) 		1701003056NRG24270320242056419 28/03/2024 Firoja 1701003056WL032983 Firoja 00553 INDB0000485 1326 0
420 MORENA MP-01-003-056-001/8179
(SANGOLI) 		1701003056NRG24270320242056420 28/03/2024 Asagari Begam 1701003056WL032983 Asagari Begam 00553 INDB0000485 1326 0
421 MORENA MP-01-003-056-001/8198
(SANGOLI) 		1701003056NRG24270320242056423 28/03/2024 Shahrukh Khan 1701003056WL032983 Shahrukh Khan 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShahrukhKhan INDUSIND BANK(607189)
422 MORENA MP-01-003-056-001/8199
(SANGOLI) 		1701003056NRG24270320242056424 28/03/2024 Nagma 1701003056WL032983 Nagma 00553 INDB0000485 1326 0
423 MORENA MP-01-003-056-001/8200
(SANGOLI) 		1701003056NRG24270320242056425 28/03/2024 Rukhsana Bano 1701003056WL032983 Rukhsana Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RukhsanaBano STATE BANK OF INDIA(508548)
424 MORENA MP-01-003-056-001/8201
(SANGOLI) 		1701003056NRG24270320242056426 28/03/2024 Shakiya 1701003056WL032983 Shakiya 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Shakiya UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-056-001/8207
(SANGOLI) 		1701003056NRG24270320242056429 28/03/2024 Reshama Bano 1701003056WL032983 Reshama Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ReshamaBano INDUSIND BANK(607189)
426 MORENA MP-01-003-056-001/8210
(SANGOLI) 		1701003056NRG24270320242056431 28/03/2024 Geeta 1701003056WL032983 Geeta 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Geeta STATE BANK OF INDIA(508548)
427 MORENA MP-01-003-056-001/8211
(SANGOLI) 		1701003056NRG24270320242056432 28/03/2024 Akaram 1701003056WL032983 Akaram 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Akaram INDUSIND BANK(607189)
428 MORENA MP-01-003-056-001/8390
(SANGOLI) 		1701003056NRG24270320242056455 28/03/2024 Rama Devi 1701003056WL032983 Rama Devi 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MORENA MP-01-003-056-001/8461
(SANGOLI) 		1701003056NRG24270320242056459 28/03/2024 Sonpal Gurjar 1701003056WL032983 Sonpal Gurjar 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MORENA MP-01-003-056-001/8462
(SANGOLI) 		1701003056NRG24270320242056460 28/03/2024 Rajkumari 1701003056WL032983 Rajkumari 00553 INDB0000485 1326 0
431 MORENA MP-01-003-056-001/8464
(SANGOLI) 		1701003056NRG24270320242056461 28/03/2024 Raju Singh 1701003056WL032983 Raju Singh 00553 INDB0000485 1326 0
432 MORENA MP-01-003-056-001/8467
(SANGOLI) 		1701003056NRG24270320242056462 28/03/2024 Archna Kushwah 1701003056WL032983 Archna Kushwah 00553 INDB0000485 1326 0
433 MORENA MP-01-003-056-001/8469
(SANGOLI) 		1701003056NRG24270320242056463 28/03/2024 Girraj 1701003056WL032983 Girraj 00553 INDB0000485 1326 0
434 MORENA MP-01-003-056-001/8470
(SANGOLI) 		1701003056NRG24270320242056464 28/03/2024 Ram Ratan Jatav 1701003056WL032983 Ram Ratan Jatav 00553 INDB0000485 1326 0
435 MORENA MP-01-003-056-001/8471
(SANGOLI) 		1701003056NRG24270320242056465 28/03/2024 Uttam Singh Uchadiya 1701003056WL032983 Uttam Singh Uchadiya 00553 INDB0000485 1326 0
436 MORENA MP-01-003-056-001/8472
(SANGOLI) 		1701003056NRG24270320242056466 28/03/2024 Sachin 1701003056WL032983 Sachin 00553 INDB0000485 1326 0
437 MORENA MP-01-003-056-001/8475
(SANGOLI) 		1701003056NRG24270320242056467 28/03/2024 Varsha 1701003056WL032983 Varsha 00553 INDB0000485 1326 0
438 MORENA MP-01-003-056-001/8477
(SANGOLI) 		1701003056NRG24270320242056468 28/03/2024 Rachana 1701003056WL032983 Rachana 00553 INDB0000485 1326 0
439 MORENA MP-01-003-056-001/8484
(SANGOLI) 		1701003056NRG24270320242056469 28/03/2024 Sanjay 1701003056WL032983 Sanjay 00553 INDB0000485 1326 0
440 MORENA MP-01-003-056-001/8485
(SANGOLI) 		1701003056NRG24270320242056470 28/03/2024 Soneram 1701003056WL032983 Soneram 00553 INDB0000485 1326 0
441 MORENA MP-01-003-056-001/8486
(SANGOLI) 		1701003056NRG24270320242056471 28/03/2024 Balvir 1701003056WL032983 Balvir 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Balvir INDUSIND BANK(607189)
442 MORENA MP-01-003-056-001/8491
(SANGOLI) 		1701003056NRG24270320242056472 28/03/2024 Mahendra 1701003056WL032983 Mahendra 00553 INDB0000485 1326 0
443 MORENA MP-01-003-056-001/8492
(SANGOLI) 		1701003056NRG24270320242056473 28/03/2024 Dharmendra Gurjar 1701003056WL032983 Dharmendra Gurjar 00553 INDB0000485 1326 0
444 MORENA MP-01-003-056-001/8494
(SANGOLI) 		1701003056NRG24270320242056474 28/03/2024 Vishambhar Singh 1701003056WL032983 Vishambhar Singh 00553 INDB0000485 1326 0
445 MORENA MP-01-003-056-001/8498
(SANGOLI) 		1701003056NRG24270320242056475 28/03/2024 Jogendra Singh Gurjar 1701003056WL032983 Jogendra Singh Gurjar 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 JogendraSinghGurjar INDUSIND BANK(607189)
446 MORENA MP-01-003-056-001/8499
(SANGOLI) 		1701003056NRG24270320242056476 28/03/2024 Jandel Singh 1701003056WL032983 Jandel Singh 00553 INDB0000485 1326 0
447 MORENA MP-01-003-056-001/854
(SANGOLI) 		1701003056NRG24270320242056477 28/03/2024 Praween Khatun 1701003056WL032983 Praween Khatun 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 PraweenKhatun BANK OF INDIA(508505)
448 MORENA MP-01-003-056-001/890
(SANGOLI) 		1701003056NRG24270320242056480 28/03/2024 Karai 1701003056WL032983 Karai 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Karai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
449 MORENA MP-01-003-056-001/899
(SANGOLI) 		1701003056NRG24270320242056481 28/03/2024 Vasudev 1701003056WL032983 Vasudev 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Vasudev BANK OF BARODA(606985)
450 MORENA MP-01-003-056-001/915
(SANGOLI) 		1701003056NRG24270320242056483 28/03/2024 Rakhi Kushwah 1701003056WL032983 Rakhi Kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RakhiKushwah BANK OF BARODA(606985)
451 MORENA MP-01-003-056-001/916
(SANGOLI) 		1701003056NRG24270320242056484 28/03/2024 Huma 1701003056WL032983 Huma 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Huma BANK OF BARODA(606985)
452 MORENA MP-01-003-056-001/932
(SANGOLI) 		1701003056NRG24270320242056486 28/03/2024 Pooja Prajapati 1701003056WL032983 Pooja Prajapati 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 PoojaPrajapati STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-056-001/937
(SANGOLI) 		1701003056NRG24270320242056487 28/03/2024 Shivani Kushwah 1701003056WL032983 Shivani Kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShivaniKushwah STATE BANK OF INDIA(508548)
454 MORENA MP-01-003-056-002/119
(SANGOLI) 		1701003056NRG24270320242056490 28/03/2024 Muskan 1701003056WL032983 Muskan 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Muskan STATE BANK OF INDIA(508548)
455 MORENA MP-01-003-056-002/127
(SANGOLI) 		1701003056NRG24270320242056498 28/03/2024 Rani 1701003056WL032983 Rani 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Rani BANK OF BARODA(606985)
456 MORENA MP-01-003-056-003/340
(SANGOLI) 		1701003056NRG24270320242056592 28/03/2024 Manju Shakya 1701003056WL032983 Manju Shakya 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ManjuShakya CANARA BANK(508532)
457 MORENA MP-01-003-056-003/341
(SANGOLI) 		1701003056NRG24270320242056593 28/03/2024 Jareena Bano 1701003056WL032983 Jareena Bano 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 JareenaBano BANK OF INDIA(508505)
458 MORENA MP-01-003-056-003/348
(SANGOLI) 		1701003056NRG24270320242056594 28/03/2024 Guddi Prajapati 1701003056WL032983 Guddi Prajapati 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 GuddiPrajapati STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-056-003/349
(SANGOLI) 		1701003056NRG24270320242056595 28/03/2024 Farjana 1701003056WL032983 Farjana 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Farjana CANARA BANK(508532)
460 MORENA MP-01-003-056-003/392
(SANGOLI) 		1701003056NRG24270320242056596 28/03/2024 Bhavna 1701003056WL032983 Bhavna 00553 INDB0000485 1326 0
461 MORENA MP-01-003-056-003/396
(SANGOLI) 		1701003056NRG24270320242056597 28/03/2024 Shyamsundar Prajapati 1701003056WL032983 Shyamsundar Prajapati 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 ShyamsundarPrajapati BANK OF INDIA(508505)
462 MORENA MP-01-003-056-003/8297
(SANGOLI) 		1701003056NRG24270320242056598 28/03/2024 Sonkali 1701003056WL032983 Sonkali 00553 INDB0000485 1326 0
463 MORENA MP-01-003-056-003/8469
(SANGOLI) 		1701003056NRG24270320242056600 28/03/2024 Anita 1701003056WL032983 Anita 00553 INDB0000485 1326 0
464 MORENA MP-01-003-056-003/8470
(SANGOLI) 		1701003056NRG24270320242056601 28/03/2024 Narayan Singh 1701003056WL032983 Narayan Singh 00553 INDB0000485 1326 0
465 MORENA MP-01-003-056-003/8471
(SANGOLI) 		1701003056NRG24270320242056602 28/03/2024 Manish Gurjar 1701003056WL032983 Manish Gurjar 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MORENA MP-01-003-056-003/8472
(SANGOLI) 		1701003056NRG24270320242056603 28/03/2024 Aashna 1701003056WL032983 Aashna 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Aashna INDUSIND BANK(607189)
467 MORENA MP-01-003-056-003/8476
(SANGOLI) 		1701003056NRG24270320242056604 28/03/2024 Bablu 1701003056WL032983 Bablu 00553 INDB0000485 1326 0
468 MORENA MP-01-003-056-003/8477
(SANGOLI) 		1701003056NRG24270320242056605 28/03/2024 Aarti Gurjar 1701003056WL032983 Aarti Gurjar 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MORENA MP-01-003-056-003/8478
(SANGOLI) 		1701003056NRG24270320242056606 28/03/2024 Guddi 1701003056WL032983 Guddi 00553 INDB0000485 1326 0
470 MORENA MP-01-003-056-003/8479
(SANGOLI) 		1701003056NRG24270320242056607 28/03/2024 Bharat Singh 1701003056WL032983 Bharat Singh 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
471 MORENA MP-01-003-056-003/8481
(SANGOLI) 		1701003056NRG24270320242056608 28/03/2024 Rajkumar 1701003056WL032983 Rajkumar 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Rajkumar INDUSIND BANK(607189)
472 MORENA MP-01-003-056-003/8482
(SANGOLI) 		1701003056NRG24270320242056609 28/03/2024 Ramveer Singh 1701003056WL032983 Ramveer Singh 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 RamveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
473 MORENA MP-01-003-056-003/8485
(SANGOLI) 		1701003056NRG24270320242056610 28/03/2024 Baliram Mathur 1701003056WL032983 Baliram Mathur 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 BaliramMathur INDUSIND BANK(607189)
474 MORENA MP-01-003-056-003/8499
(SANGOLI) 		1701003056NRG24270320242056611 28/03/2024 Yogendra 1701003056WL032983 Yogendra 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MORENA MP-01-003-109-002/414
(SEWA) 		1701003109NRG24280320242061164 28/03/2024 Sunil gaur 1701003109WL033086 Sunil gaur 00553 INDB0000485 1326 0
476 MORENA MP-01-003-109-002/431
(SEWA) 		1701003109NRG24280320242061180 28/03/2024 Banti 1701003109WL033086 Banti 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 Banti STATE BANK OF INDIA(508548)
477 MORENA MP-01-003-112-002/1094-D
(JAGATPUR) 		1701003112NRG24280320242060380 28/03/2024 rambeti kushwah 1701003112WL033065 rambeti kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 rambetikushwah INDUSIND BANK(607189)
478 MORENA MP-01-003-112-002/1095-B
(JAGATPUR) 		1701003112NRG24280320242060383 28/03/2024 satybati kushwah 1701003112WL033065 satybati kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 satybatikushwah BANK OF BARODA(606985)
479 MORENA MP-01-003-112-002/1096-B
(JAGATPUR) 		1701003112NRG24280320242060388 28/03/2024 laxmi kushwah 1701003112WL033065 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717975 laxmikushwah INDUSIND BANK(607189)
480 MORENA MP-01-003-118-003/686
(BANMORKHURD) 		1701003000NRG24280320242061473 28/03/2024 GUDDI 1701003WL033094 GUDDI 00553 INDB0000485 1326 0
SubTotal 116688 72930
481 MORENA MP-01-003-087-002/600-B
(PIPARSEVA) 		1701003000NRG24280320242061810 28/03/2024 Beekesh 1701003WL033102 Beekesh 00553 INDB0000486 1326 0
SubTotal 1326 0
482 MORENA MP-01-003-002-001/1557-D
(NAIKPURA) 		1701003000NRG24280320242061557 28/03/2024 RAMA BAI 1701003WL033097 RAMA BAI 00688 FINO0001001 1105 0
483 MORENA MP-01-003-002-001/1558-B
(NAIKPURA) 		1701003000NRG24280320242061559 28/03/2024 SAPANA 1701003WL033097 SAPANA 00688 FINO0001001 1105 0
484 MORENA MP-01-003-002-001/1571-B
(NAIKPURA) 		1701003000NRG24280320242061588 28/03/2024 NENSHI 1701003WL033097 NENSHI 00688 FINO0001001 1105 0
485 MORENA MP-01-003-002-001/1571-C
(NAIKPURA) 		1701003000NRG24280320242061589 28/03/2024 ANKIT 1701003WL033097 ANKIT 00688 FINO0001001 1105 0
486 MORENA MP-01-003-002-001/1571-D
(NAIKPURA) 		1701003000NRG24280320242061590 28/03/2024 ABHISHEK SINGH 1701003WL033097 ABHISHEK SINGH 00688 FINO0001001 1105 0
487 MORENA MP-01-003-002-001/1572-A
(NAIKPURA) 		1701003000NRG24280320242061591 28/03/2024 PAYAL 1701003WL033097 PAYAL 00688 FINO0001001 1105 0
488 MORENA MP-01-003-002-001/1573-D
(NAIKPURA) 		1701003000NRG24280320242061593 28/03/2024 SAGAR 1701003WL033097 SAGAR 00688 FINO0001001 1105 0
489 MORENA MP-01-003-002-001/1574-D
(NAIKPURA) 		1701003000NRG24280320242061594 28/03/2024 YUVRAJ 1701003WL033097 YUVRAJ 00688 FINO0001001 1105 0
490 MORENA MP-01-003-002-001/1576-D
(NAIKPURA) 		1701003000NRG24280320242061595 28/03/2024 SURENDRA 1701003WL033097 SURENDRA 00688 FINO0001001 1105 0
491 MORENA MP-01-003-002-001/1577-D
(NAIKPURA) 		1701003000NRG24280320242061596 28/03/2024 RIHAN 1701003WL033097 RIHAN 00688 FINO0001001 1105 0
492 MORENA MP-01-003-002-001/1578-D
(NAIKPURA) 		1701003000NRG24280320242061597 28/03/2024 RAMSEVAK 1701003WL033097 RAMSEVAK 00688 FINO0001001 1105 0
493 MORENA MP-01-003-002-001/1580-D
(NAIKPURA) 		1701003000NRG24280320242061598 28/03/2024 SNEHA PAL 1701003WL033097 SNEHA PAL 00688 FINO0001001 1105 0
494 MORENA MP-01-003-002-001/1581-D
(NAIKPURA) 		1701003000NRG24280320242061599 28/03/2024 ANMOL 1701003WL033097 ANMOL 00688 FINO0001001 1105 0
495 MORENA MP-01-003-002-001/1582-D
(NAIKPURA) 		1701003000NRG24280320242061600 28/03/2024 VIKASH 1701003WL033097 VIKASH 00688 FINO0001001 1105 0
496 MORENA MP-01-003-002-001/1583-D
(NAIKPURA) 		1701003000NRG24280320242061601 28/03/2024 DEVANSH 1701003WL033097 DEVANSH 00688 FINO0001001 1105 0
497 MORENA MP-01-003-002-001/1585-D
(NAIKPURA) 		1701003000NRG24280320242061602 28/03/2024 RAMAN 1701003WL033097 RAMAN 00688 FINO0001001 1105 0
498 MORENA MP-01-003-002-001/1586-D
(NAIKPURA) 		1701003000NRG24280320242061603 28/03/2024 SAJAN 1701003WL033097 SAJAN 00688 FINO0001001 1105 0
499 MORENA MP-01-003-002-001/1587-D
(NAIKPURA) 		1701003000NRG24280320242061604 28/03/2024 PRINCE 1701003WL033097 PRINCE 00688 FINO0001001 1105 0
500 MORENA MP-01-003-002-001/1589-D
(NAIKPURA) 		1701003000NRG24280320242061605 28/03/2024 NOOR 1701003WL033097 NOOR 00688 FINO0001001 1105 0
501 MORENA MP-01-003-002-001/1591-D
(NAIKPURA) 		1701003000NRG24280320242061606 28/03/2024 LAXMI 1701003WL033097 LAXMI 00688 FINO0001001 1105 0
502 MORENA MP-01-003-002-001/1595-D
(NAIKPURA) 		1701003000NRG24280320242061607 28/03/2024 SANTOSH 1701003WL033097 SANTOSH 00688 FINO0001001 1105 0
503 MORENA MP-01-003-002-001/1597-D
(NAIKPURA) 		1701003000NRG24280320242061608 28/03/2024 KUSHI 1701003WL033097 KUSHI 00688 FINO0001001 1105 0
504 MORENA MP-01-003-002-001/1598-D
(NAIKPURA) 		1701003000NRG24280320242061609 28/03/2024 DEV 1701003WL033097 DEV 00688 FINO0001001 1105 0
505 MORENA MP-01-003-002-001/1599-D
(NAIKPURA) 		1701003000NRG24280320242061610 28/03/2024 AJEET 1701003WL033097 AJEET 00688 FINO0001001 1105 0
506 MORENA MP-01-003-002-001/1600-D
(NAIKPURA) 		1701003000NRG24280320242061611 28/03/2024 URMILA 1701003WL033097 URMILA 00688 FINO0001001 1105 0
507 MORENA MP-01-003-002-001/1601-D
(NAIKPURA) 		1701003000NRG24280320242061612 28/03/2024 RAJVEER 1701003WL033097 RAJVEER 00688 FINO0001001 1105 0
508 MORENA MP-01-003-002-001/1604-D
(NAIKPURA) 		1701003000NRG24280320242061613 28/03/2024 SANI 1701003WL033097 SANI 00688 FINO0001001 1105 0
509 MORENA MP-01-003-031-001/933
(HINGONAKALAN) 		1701003031NRG24260320242052578 28/03/2024 manoj 1701003031WL032866 manoj 00688 FINO0001001 1105 0
510 MORENA MP-01-003-056-001/856
(SANGOLI) 		1701003056NRG24270320242056478 28/03/2024 RAJVEER 1701003056WL032983 RAJVEER 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717975 RAJVEER AIRTEL PAYMENTS BANK LIMITED(990288)
511 MORENA MP-01-003-109-002/440
(SEWA) 		1701003109NRG24280320242061185 28/03/2024 Manoj Gurjar 1701003109WL033086 Manoj Gurjar 00688 FINO0001001 1326 0
512 MORENA MP-01-003-109-002/444
(SEWA) 		1701003109NRG24280320242061187 28/03/2024 Ramavaran 1701003109WL033086 Ramavaran 00688 FINO0001001 1326 0
SubTotal 34918 1326
513 MORENA MP-01-003-023-001/292-C
(PIPARKHERA) 		1701003000NRG24280320242061619 28/03/2024 Ombeer 1701003WL033098 Ombeer 00688 FINO0001446 663 0
514 MORENA MP-01-003-023-001/293-C
(PIPARKHERA) 		1701003000NRG24280320242061620 28/03/2024 Rohit 1701003WL033098 Rohit 00688 FINO0001446 663 0
515 MORENA MP-01-003-023-001/294-C
(PIPARKHERA) 		1701003000NRG24280320242061621 28/03/2024 Gudiya 1701003WL033098 Gudiya 00688 FINO0001446 663 0
516 MORENA MP-01-003-023-001/295-C
(PIPARKHERA) 		1701003000NRG24280320242061622 28/03/2024 Kajal 1701003WL033098 Kajal 00688 FINO0001446 663 0
517 MORENA MP-01-003-023-001/296-C
(PIPARKHERA) 		1701003000NRG24280320242061623 28/03/2024 Sonu 1701003WL033098 Sonu 00688 FINO0001446 663 0
518 MORENA MP-01-003-023-001/299-C
(PIPARKHERA) 		1701003000NRG24280320242061626 28/03/2024 Ankit Gurjar 1701003WL033098 Ankit Gurjar 00688 FINO0001446 663 0
519 MORENA MP-01-003-023-001/300-C
(PIPARKHERA) 		1701003000NRG24280320242061627 28/03/2024 Salman 1701003WL033098 Salman 00688 FINO0001446 663 0
520 MORENA MP-01-003-023-001/303-C
(PIPARKHERA) 		1701003000NRG24280320242061630 28/03/2024 Jafar Ali Shah 1701003WL033098 Jafar Ali Shah 00688 FINO0001446 663 0
521 MORENA MP-01-003-023-001/304-C
(PIPARKHERA) 		1701003000NRG24280320242061631 28/03/2024 Pappu Shah 1701003WL033098 Pappu Shah 00688 FINO0001446 663 0
522 MORENA MP-01-003-023-001/305-C
(PIPARKHERA) 		1701003000NRG24280320242061632 28/03/2024 Kaliya Shah 1701003WL033098 Kaliya Shah 00688 FINO0001446 663 0
523 MORENA MP-01-003-023-001/306-C
(PIPARKHERA) 		1701003000NRG24280320242061633 28/03/2024 Rihan Shah 1701003WL033098 Rihan Shah 00688 FINO0001446 663 0
524 MORENA MP-01-003-023-001/307-C
(PIPARKHERA) 		1701003000NRG24280320242061634 28/03/2024 Arman Shah 1701003WL033098 Arman Shah 00688 FINO0001446 663 0
525 MORENA MP-01-003-023-001/308-C
(PIPARKHERA) 		1701003000NRG24280320242061635 28/03/2024 Jalil Shah 1701003WL033098 Jalil Shah 00688 FINO0001446 663 0
526 MORENA MP-01-003-023-001/309-C
(PIPARKHERA) 		1701003000NRG24280320242061636 28/03/2024 Raju Shah 1701003WL033098 Raju Shah 00688 FINO0001446 663 0
527 MORENA MP-01-003-023-001/310-C
(PIPARKHERA) 		1701003000NRG24280320242061637 28/03/2024 Nisha Bano 1701003WL033098 Nisha Bano 00688 FINO0001446 663 0
528 MORENA MP-01-003-023-001/311-C
(PIPARKHERA) 		1701003000NRG24280320242061638 28/03/2024 Shahiid Khan 1701003WL033098 Shahiid Khan 00688 FINO0001446 663 0
529 MORENA MP-01-003-023-001/313-C
(PIPARKHERA) 		1701003000NRG24280320242061639 28/03/2024 Aaliya Bano 1701003WL033098 Aaliya Bano 00688 FINO0001446 663 0
530 MORENA MP-01-003-023-001/314-C
(PIPARKHERA) 		1701003000NRG24280320242061640 28/03/2024 Rabuda Khan 1701003WL033098 Rabuda Khan 00688 FINO0001446 663 0
531 MORENA MP-01-003-023-001/315-C
(PIPARKHERA) 		1701003000NRG24280320242061641 28/03/2024 Sakir Khan 1701003WL033098 Sakir Khan 00688 FINO0001446 663 0
532 MORENA MP-01-003-023-001/316-C
(PIPARKHERA) 		1701003000NRG24280320242061642 28/03/2024 Fijan Khan 1701003WL033098 Fijan Khan 00688 FINO0001446 663 0
533 MORENA MP-01-003-023-001/318-C
(PIPARKHERA) 		1701003000NRG24280320242061644 28/03/2024 Sakir Ali 1701003WL033098 Sakir Ali 00688 FINO0001446 663 0
534 MORENA MP-01-003-023-001/319-C
(PIPARKHERA) 		1701003000NRG24280320242061645 28/03/2024 Marjina Bano 1701003WL033098 Marjina Bano 00688 FINO0001446 663 0
535 MORENA MP-01-003-023-001/320-C
(PIPARKHERA) 		1701003000NRG24280320242061646 28/03/2024 Nicky Khan 1701003WL033098 Nicky Khan 00688 FINO0001446 663 0
536 MORENA MP-01-003-023-001/322-C
(PIPARKHERA) 		1701003000NRG24280320242061647 28/03/2024 Ajay 1701003WL033098 Ajay 00688 FINO0001446 663 663 Processed 19/04/2024 397717975 Ajay UNION BANK OF INDIA(508500)
537 MORENA MP-01-003-023-001/324-C
(PIPARKHERA) 		1701003000NRG24280320242061648 28/03/2024 Israyal Khan 1701003WL033098 Israyal Khan 00688 FINO0001446 663 0
538 MORENA MP-01-003-023-001/325-C
(PIPARKHERA) 		1701003000NRG24280320242061649 28/03/2024 Aabida Bano 1701003WL033098 Aabida Bano 00688 FINO0001446 663 0
539 MORENA MP-01-003-023-001/326-C
(PIPARKHERA) 		1701003000NRG24280320242061650 28/03/2024 Saroj 1701003WL033098 Saroj 00688 FINO0001446 663 0
540 MORENA MP-01-003-023-001/327-C
(PIPARKHERA) 		1701003000NRG24280320242061651 28/03/2024 Shamaser Khan 1701003WL033099 Shamaser Khan 00688 FINO0001446 663 0
541 MORENA MP-01-003-023-001/328-C
(PIPARKHERA) 		1701003000NRG24280320242061652 28/03/2024 Safi Mohammad 1701003WL033099 Safi Mohammad 00688 FINO0001446 663 0
542 MORENA MP-01-003-023-001/329-C
(PIPARKHERA) 		1701003000NRG24280320242061653 28/03/2024 Ruksar Bano 1701003WL033099 Ruksar Bano 00688 FINO0001446 663 0
543 MORENA MP-01-003-023-001/332-C
(PIPARKHERA) 		1701003000NRG24280320242061655 28/03/2024 Halim Khan 1701003WL033099 Halim Khan 00688 FINO0001446 663 0
544 MORENA MP-01-003-023-001/333-C
(PIPARKHERA) 		1701003000NRG24280320242061656 28/03/2024 Nageena Begam 1701003WL033099 Nageena Begam 00688 FINO0001446 663 0
545 MORENA MP-01-003-023-001/334-C
(PIPARKHERA) 		1701003000NRG24280320242061657 28/03/2024 Shivam Bidhuri 1701003WL033099 Shivam Bidhuri 00688 FINO0001446 663 0
546 MORENA MP-01-003-023-001/335-C
(PIPARKHERA) 		1701003000NRG24280320242061658 28/03/2024 Sapna Gurjar 1701003WL033099 Sapna Gurjar 00688 FINO0001446 663 0
547 MORENA MP-01-003-023-001/336-C
(PIPARKHERA) 		1701003000NRG24280320242061659 28/03/2024 Munni Gurjar 1701003WL033099 Munni Gurjar 00688 FINO0001446 663 0
548 MORENA MP-01-003-023-001/337-C
(PIPARKHERA) 		1701003000NRG24280320242061660 28/03/2024 Anjani 1701003WL033099 Anjani 00688 FINO0001446 663 0
549 MORENA MP-01-003-023-001/338-C
(PIPARKHERA) 		1701003000NRG24280320242061661 28/03/2024 Karina Gurjar 1701003WL033099 Karina Gurjar 00688 FINO0001446 663 0
550 MORENA MP-01-003-023-001/339-C
(PIPARKHERA) 		1701003000NRG24280320242061662 28/03/2024 Otar 1701003WL033099 Otar 00688 FINO0001446 663 0
551 MORENA MP-01-003-023-001/340-C
(PIPARKHERA) 		1701003000NRG24280320242061663 28/03/2024 Avdesh Singh 1701003WL033099 Avdesh Singh 00688 FINO0001446 663 0
552 MORENA MP-01-003-023-001/343-C
(PIPARKHERA) 		1701003000NRG24280320242061664 28/03/2024 Dhirendra 1701003WL033099 Dhirendra 00688 FINO0001446 663 0
553 MORENA MP-01-003-023-001/344-C
(PIPARKHERA) 		1701003000NRG24280320242061665 28/03/2024 Poonam Gurjar 1701003WL033099 Poonam Gurjar 00688 FINO0001446 663 0
554 MORENA MP-01-003-023-001/345-C
(PIPARKHERA) 		1701003000NRG24280320242061666 28/03/2024 Kuldeep Singh 1701003WL033099 Kuldeep Singh 00688 FINO0001446 663 0
555 MORENA MP-01-003-023-001/348-C
(PIPARKHERA) 		1701003000NRG24280320242061669 28/03/2024 Rajani Gurjar 1701003WL033099 Rajani Gurjar 00688 FINO0001446 663 0
556 MORENA MP-01-003-023-001/351-C
(PIPARKHERA) 		1701003000NRG24280320242061671 28/03/2024 Renu 1701003WL033099 Renu 00688 FINO0001446 663 0
557 MORENA MP-01-003-023-001/352-C
(PIPARKHERA) 		1701003000NRG24280320242061672 28/03/2024 Reena 1701003WL033099 Reena 00688 FINO0001446 663 0
558 MORENA MP-01-003-023-001/353-C
(PIPARKHERA) 		1701003000NRG24280320242061673 28/03/2024 Ramraj 1701003WL033099 Ramraj 00688 FINO0001446 663 0
559 MORENA MP-01-003-023-001/354-C
(PIPARKHERA) 		1701003000NRG24280320242061674 28/03/2024 Atarsingh 1701003WL033099 Atarsingh 00688 FINO0001446 663 0
560 MORENA MP-01-003-023-001/355-C
(PIPARKHERA) 		1701003000NRG24280320242061675 28/03/2024 Sharda 1701003WL033099 Sharda 00688 FINO0001446 663 0
561 MORENA MP-01-003-023-001/356-C
(PIPARKHERA) 		1701003000NRG24280320242061676 28/03/2024 Arati 1701003WL033099 Arati 00688 FINO0001446 663 0
562 MORENA MP-01-003-023-001/357-C
(PIPARKHERA) 		1701003000NRG24280320242061677 28/03/2024 Gajraj 1701003WL033099 Gajraj 00688 FINO0001446 663 0
563 MORENA MP-01-003-023-001/358-C
(PIPARKHERA) 		1701003000NRG24280320242061678 28/03/2024 Rajkumari Rthor 1701003WL033099 Rajkumari Rthor 00688 FINO0001446 663 0
564 MORENA MP-01-003-023-001/359-C
(PIPARKHERA) 		1701003000NRG24280320242061679 28/03/2024 Devrishi Bidhuri 1701003WL033099 Devrishi Bidhuri 00688 FINO0001446 663 0
565 MORENA MP-01-003-023-001/360-C
(PIPARKHERA) 		1701003000NRG24280320242061680 28/03/2024 Ruksar 1701003WL033099 Ruksar 00688 FINO0001446 663 0
566 MORENA MP-01-003-023-001/361-C
(PIPARKHERA) 		1701003000NRG24280320242061681 28/03/2024 Rekha Sharma 1701003WL033099 Rekha Sharma 00688 FINO0001446 663 0
567 MORENA MP-01-003-023-001/362-C
(PIPARKHERA) 		1701003000NRG24280320242061682 28/03/2024 Girraj 1701003WL033099 Girraj 00688 FINO0001446 663 663 Processed 19/04/2024 397717975 Girraj INDUSIND BANK(607189)
568 MORENA MP-01-003-023-001/363-C
(PIPARKHERA) 		1701003000NRG24280320242061683 28/03/2024 Raju Prajapati 1701003WL033099 Raju Prajapati 00688 FINO0001446 663 0
569 MORENA MP-01-003-023-001/364-C
(PIPARKHERA) 		1701003000NRG24280320242061684 28/03/2024 Vijendra Prajapati 1701003WL033099 Vijendra Prajapati 00688 FINO0001446 663 0
570 MORENA MP-01-003-023-001/365-C
(PIPARKHERA) 		1701003000NRG24280320242061685 28/03/2024 Raghunath 1701003WL033099 Raghunath 00688 FINO0001446 663 0
571 MORENA MP-01-003-023-001/367
(PIPARKHERA) 		1701003000NRG24280320242061781 28/03/2024 ASHISH GOUD 1701003WL033101 ASHISH GOUD 00688 FINO0001446 1105 0
572 MORENA MP-01-003-023-001/367-C
(PIPARKHERA) 		1701003000NRG24280320242061686 28/03/2024 Ashok Prajapati 1701003WL033099 Ashok Prajapati 00688 FINO0001446 663 0
573 MORENA MP-01-003-023-001/368-C
(PIPARKHERA) 		1701003000NRG24280320242061687 28/03/2024 Radha Devi 1701003WL033099 Radha Devi 00688 FINO0001446 663 0
574 MORENA MP-01-003-023-001/369-C
(PIPARKHERA) 		1701003000NRG24280320242061688 28/03/2024 Rishikesh Singh 1701003WL033099 Rishikesh Singh 00688 FINO0001446 663 0
575 MORENA MP-01-003-023-001/370-C
(PIPARKHERA) 		1701003000NRG24280320242061689 28/03/2024 Ranjeet Gurjar 1701003WL033099 Ranjeet Gurjar 00688 FINO0001446 663 0
576 MORENA MP-01-003-023-001/371-C
(PIPARKHERA) 		1701003000NRG24280320242061690 28/03/2024 Manjeet Gurjar 1701003WL033099 Manjeet Gurjar 00688 FINO0001446 663 0
577 MORENA MP-01-003-023-001/372-C
(PIPARKHERA) 		1701003000NRG24280320242061691 28/03/2024 Sapna Gurjar 1701003WL033099 Sapna Gurjar 00688 FINO0001446 663 0
578 MORENA MP-01-003-023-001/374-C
(PIPARKHERA) 		1701003000NRG24280320242061693 28/03/2024 Suman 1701003WL033099 Suman 00688 FINO0001446 663 0
579 MORENA MP-01-003-023-001/375-C
(PIPARKHERA) 		1701003000NRG24280320242061694 28/03/2024 Bhavana 1701003WL033099 Bhavana 00688 FINO0001446 663 0
580 MORENA MP-01-003-023-001/376-C
(PIPARKHERA) 		1701003000NRG24280320242061695 28/03/2024 Banvari Lal 1701003WL033099 Banvari Lal 00688 FINO0001446 663 663 Processed 19/04/2024 397717975 BanvariLal STATE BANK OF INDIA(508548)
581 MORENA MP-01-003-023-001/379-C
(PIPARKHERA) 		1701003000NRG24280320242061697 28/03/2024 Kapoori Devi 1701003WL033099 Kapoori Devi 00688 FINO0001446 663 0
582 MORENA MP-01-003-023-001/380-C
(PIPARKHERA) 		1701003000NRG24280320242061698 28/03/2024 Neeraj 1701003WL033099 Neeraj 00688 FINO0001446 663 0
583 MORENA MP-01-003-023-001/381-C
(PIPARKHERA) 		1701003000NRG24280320242061699 28/03/2024 Vivek Rajak 1701003WL033099 Vivek Rajak 00688 FINO0001446 663 0
584 MORENA MP-01-003-023-001/715-B
(PIPARKHERA) 		1701003000NRG24280320242061783 28/03/2024 Sahil Khan 1701003WL033101 Sahil Khan 00688 FINO0001446 1105 0
585 MORENA MP-01-003-023-001/762
(PIPARKHERA) 		1701003000NRG24280320242061784 28/03/2024 Jabar Singh 1701003WL033101 Jabar Singh 00688 FINO0001446 1105 0
586 MORENA MP-01-003-023-001/776-B
(PIPARKHERA) 		1701003000NRG24280320242061786 28/03/2024 Manoj Singh Gurjar 1701003WL033101 Manoj Singh Gurjar 00688 FINO0001446 1105 0
587 MORENA MP-01-003-023-001/815
(PIPARKHERA) 		1701003000NRG24280320242061789 28/03/2024 Shriniwas 1701003WL033101 Shriniwas 00688 FINO0001446 1105 0
588 MORENA MP-01-003-056-001/1152
(SANGOLI) 		1701003056NRG24270320242056386 28/03/2024 Sana Khan 1701003056WL032983 Sana Khan 00688 FINO0001446 1326 0
589 MORENA MP-01-003-056-001/1157
(SANGOLI) 		1701003056NRG24270320242056387 28/03/2024 Rohit Sharma 1701003056WL032983 Rohit Sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 RohitSharma BANK OF BARODA(606985)
590 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24270320242056390 28/03/2024 tilak singh 1701003056WL032983 tilak singh 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MORENA MP-01-003-056-001/8145
(SANGOLI) 		1701003056NRG24270320242056398 28/03/2024 Nargish Bano 1701003056WL032983 Nargish Bano 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 NargishBano UNION BANK OF INDIA(508500)
592 MORENA MP-01-003-056-001/8149
(SANGOLI) 		1701003056NRG24270320242056400 28/03/2024 Saniya Bano 1701003056WL032983 Saniya Bano 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 SaniyaBano UNION BANK OF INDIA(508500)
593 MORENA MP-01-003-056-001/8151
(SANGOLI) 		1701003056NRG24270320242056401 28/03/2024 Shahnaj Bano 1701003056WL032983 Shahnaj Bano 00688 FINO0001446 1326 0
594 MORENA MP-01-003-056-001/8152
(SANGOLI) 		1701003056NRG24270320242056402 28/03/2024 Rubi Khan 1701003056WL032983 Rubi Khan 00688 FINO0001446 1326 0
595 MORENA MP-01-003-056-001/8161
(SANGOLI) 		1701003056NRG24270320242056410 28/03/2024 Chandani 1701003056WL032983 Chandani 00688 FINO0001446 1326 0
596 MORENA MP-01-003-056-001/8162
(SANGOLI) 		1701003056NRG24270320242056411 28/03/2024 Arun Prajapati 1701003056WL032983 Arun Prajapati 00688 FINO0001446 1326 0
597 MORENA MP-01-003-056-001/8166
(SANGOLI) 		1701003056NRG24270320242056415 28/03/2024 Mushkan Khan 1701003056WL032983 Mushkan Khan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 MushkanKhan CENTRAL BANK OF INDIA(607115)
598 MORENA MP-01-003-056-001/8168
(SANGOLI) 		1701003056NRG24270320242056416 28/03/2024 Aasif Ali 1701003056WL032983 Aasif Ali 00688 FINO0001446 1326 0
599 MORENA MP-01-003-056-001/8170
(SANGOLI) 		1701003056NRG24270320242056417 28/03/2024 Hemlata 1701003056WL032983 Hemlata 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 Hemlata UNION BANK OF INDIA(508500)
600 MORENA MP-01-003-056-001/8184
(SANGOLI) 		1701003056NRG24270320242056421 28/03/2024 Alisha Bano 1701003056WL032983 Alisha Bano 00688 FINO0001446 1326 0
601 MORENA MP-01-003-056-001/8196
(SANGOLI) 		1701003056NRG24270320242056422 28/03/2024 Yasmeen Bano 1701003056WL032983 Yasmeen Bano 00688 FINO0001446 1326 0
602 MORENA MP-01-003-056-001/8203
(SANGOLI) 		1701003056NRG24270320242056427 28/03/2024 Ahamad Khan 1701003056WL032983 Ahamad Khan 00688 FINO0001446 1326 0
603 MORENA MP-01-003-056-001/8205
(SANGOLI) 		1701003056NRG24270320242056428 28/03/2024 Abhishek Kushwah 1701003056WL032983 Abhishek Kushwah 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 AbhishekKushwah BANK OF BARODA(606985)
604 MORENA MP-01-003-056-001/8209
(SANGOLI) 		1701003056NRG24270320242056430 28/03/2024 Kajal 1701003056WL032983 Kajal 00688 FINO0001446 1326 0
605 MORENA MP-01-003-056-001/8213
(SANGOLI) 		1701003056NRG24270320242056433 28/03/2024 Alim 1701003056WL032983 Alim 00688 FINO0001446 1326 0
606 MORENA MP-01-003-056-001/8221
(SANGOLI) 		1701003056NRG24270320242056439 28/03/2024 Pooja Jatav 1701003056WL032983 Pooja Jatav 00688 FINO0001446 1326 0
607 MORENA MP-01-003-056-001/8222
(SANGOLI) 		1701003056NRG24270320242056440 28/03/2024 Neeraj 1701003056WL032983 Neeraj 00688 FINO0001446 1326 0
608 MORENA MP-01-003-056-001/8223
(SANGOLI) 		1701003056NRG24270320242056441 28/03/2024 Kafil Khan 1701003056WL032983 Kafil Khan 00688 FINO0001446 1326 0
609 MORENA MP-01-003-056-001/8224
(SANGOLI) 		1701003056NRG24270320242056442 28/03/2024 Aman Pratap Singh Parmar 1701003056WL032983 Aman Pratap Singh Parmar 00688 FINO0001446 1326 0
610 MORENA MP-01-003-056-001/8225
(SANGOLI) 		1701003056NRG24270320242056443 28/03/2024 Munni 1701003056WL032983 Munni 00688 FINO0001446 1326 0
611 MORENA MP-01-003-056-001/8226
(SANGOLI) 		1701003056NRG24270320242056444 28/03/2024 Bhoolaram 1701003056WL032983 Bhoolaram 00688 FINO0001446 1326 0
612 MORENA MP-01-003-056-001/8227
(SANGOLI) 		1701003056NRG24270320242056445 28/03/2024 Monu 1701003056WL032983 Monu 00688 FINO0001446 1326 0
613 MORENA MP-01-003-056-001/8228
(SANGOLI) 		1701003056NRG24270320242056446 28/03/2024 Lalita Sharma 1701003056WL032983 Lalita Sharma 00688 FINO0001446 1326 0
614 MORENA MP-01-003-056-001/8229
(SANGOLI) 		1701003056NRG24270320242056447 28/03/2024 Lalita 1701003056WL032983 Lalita 00688 FINO0001446 1326 0
615 MORENA MP-01-003-056-001/8230
(SANGOLI) 		1701003056NRG24270320242056448 28/03/2024 Arpit Dixit 1701003056WL032983 Arpit Dixit 00688 FINO0001446 1326 0
616 MORENA MP-01-003-056-001/8236
(SANGOLI) 		1701003056NRG24270320242056449 28/03/2024 Ramnaresh Sharma 1701003056WL032983 Ramnaresh Sharma 00688 FINO0001446 1326 0
617 MORENA MP-01-003-056-001/8237
(SANGOLI) 		1701003056NRG24270320242056450 28/03/2024 Simran 1701003056WL032983 Simran 00688 FINO0001446 1326 0
618 MORENA MP-01-003-056-001/8238
(SANGOLI) 		1701003056NRG24270320242056451 28/03/2024 Shyam Kumar Dixit 1701003056WL032983 Shyam Kumar Dixit 00688 FINO0001446 1326 0
619 MORENA MP-01-003-056-001/8239
(SANGOLI) 		1701003056NRG24270320242056452 28/03/2024 Tanu khan 1701003056WL032983 Tanu khan 00688 FINO0001446 1326 0
620 MORENA MP-01-003-056-001/870
(SANGOLI) 		1701003056NRG24270320242056479 28/03/2024 Tasmin Bano 1701003056WL032983 Tasmin Bano 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 TasminBano UNION BANK OF INDIA(508500)
621 MORENA MP-01-003-056-001/921
(SANGOLI) 		1701003056NRG24270320242056485 28/03/2024 Saniya 1701003056WL032983 Saniya 00688 FINO0001446 1326 0
622 MORENA MP-01-003-056-001/992
(SANGOLI) 		1701003056NRG24270320242056488 28/03/2024 Hariom Prajapati 1701003056WL032983 Hariom Prajapati 00688 FINO0001446 1326 0
623 MORENA MP-01-003-056-002/135
(SANGOLI) 		1701003056NRG24270320242056499 28/03/2024 Sangita Prajapati 1701003056WL032983 Sangita Prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717975 SangitaPrajapati STATE BANK OF INDIA(508548)
624 MORENA MP-01-003-087-002/587-A
(PIPARSEVA) 		1701003000NRG24280320242061803 28/03/2024 Prem singh 1701003WL033102 Prem singh 00688 FINO0001446 1326 0
625 MORENA MP-01-003-087-002/612-B
(PIPARSEVA) 		1701003000NRG24280320242061811 28/03/2024 Pancham Singh 1701003WL033102 Pancham Singh 00688 FINO0001446 1326 0
626 MORENA MP-01-003-087-002/612-D
(PIPARSEVA) 		1701003000NRG24280320242061813 28/03/2024 Parath 1701003WL033102 Parath 00688 FINO0001446 1326 0
627 MORENA MP-01-003-087-002/613-A
(PIPARSEVA) 		1701003000NRG24280320242061814 28/03/2024 Ramotar 1701003WL033102 Ramotar 00688 FINO0001446 1326 0
628 MORENA MP-01-003-087-002/613-B
(PIPARSEVA) 		1701003000NRG24280320242061815 28/03/2024 Vinod 1701003WL033102 Vinod 00688 FINO0001446 1326 0
629 MORENA MP-01-003-087-002/613-C
(PIPARSEVA) 		1701003000NRG24280320242061816 28/03/2024 Pradeep 1701003WL033102 Pradeep 00688 FINO0001446 1326 0
630 MORENA MP-01-003-087-002/613-D
(PIPARSEVA) 		1701003000NRG24280320242061817 28/03/2024 Devendra 1701003WL033102 Devendra 00688 FINO0001446 1326 0
631 MORENA MP-01-003-087-002/614-A
(PIPARSEVA) 		1701003000NRG24280320242061818 28/03/2024 Kedar Singh 1701003WL033102 Kedar Singh 00688 FINO0001446 1326 0
632 MORENA MP-01-003-103-002/848
(MIRPUR) 		1701003103NRG24260320242052612 28/03/2024 Sseema 1701003103WL032868 Sseema 00688 FINO0001446 884 884 Rejected 19/04/2024 397717975 Participant not mapped to the product
633 MORENA MP-01-003-103-002/901
(MIRPUR) 		1701003103NRG24260320242052613 28/03/2024 Pooja 1701003103WL032868 Pooja 00688 FINO0001446 884 0
634 MORENA MP-01-003-103-002/930
(MIRPUR) 		1701003103NRG24260320242052629 28/03/2024 Rajvir 1701003103WL032869 Rajvir 00688 FINO0001446 884 0
635 MORENA MP-01-003-103-002/931
(MIRPUR) 		1701003103NRG24260320242052630 28/03/2024 Chotu Parmar 1701003103WL032869 Chotu Parmar 00688 FINO0001446 884 0
636 MORENA MP-01-003-103-002/932
(MIRPUR) 		1701003103NRG24260320242052631 28/03/2024 Harendra Yadav 1701003103WL032869 Harendra Yadav 00688 FINO0001446 884 0
637 MORENA MP-01-003-103-002/933
(MIRPUR) 		1701003103NRG24260320242052632 28/03/2024 Ajeet Yadav 1701003103WL032869 Ajeet Yadav 00688 FINO0001446 884 0
638 MORENA MP-01-003-103-002/934
(MIRPUR) 		1701003103NRG24260320242052633 28/03/2024 Mohit Yadav 1701003103WL032869 Mohit Yadav 00688 FINO0001446 884 0
639 MORENA MP-01-003-103-002/935
(MIRPUR) 		1701003103NRG24260320242052634 28/03/2024 Ankus Yadav 1701003103WL032869 Ankus Yadav 00688 FINO0001446 884 0
640 MORENA MP-01-003-103-002/936
(MIRPUR) 		1701003103NRG24260320242052635 28/03/2024 Ram Avtar 1701003103WL032869 Ram Avtar 00688 FINO0001446 884 0
641 MORENA MP-01-003-103-002/937
(MIRPUR) 		1701003103NRG24260320242052636 28/03/2024 Manoj 1701003103WL032869 Manoj 00688 FINO0001446 884 0
642 MORENA MP-01-003-103-002/938
(MIRPUR) 		1701003103NRG24260320242052637 28/03/2024 Arjun Singh Kushwah 1701003103WL032869 Arjun Singh Kushwah 00688 FINO0001446 884 0
643 MORENA MP-01-003-103-002/939
(MIRPUR) 		1701003103NRG24260320242052638 28/03/2024 Hari Singh 1701003103WL032869 Hari Singh 00688 FINO0001446 884 0
644 MORENA MP-01-003-103-002/940
(MIRPUR) 		1701003103NRG24260320242052639 28/03/2024 Rahima 1701003103WL032869 Rahima 00688 FINO0001446 884 0
645 MORENA MP-01-003-103-002/941
(MIRPUR) 		1701003103NRG24260320242052640 28/03/2024 Irfan 1701003103WL032869 Irfan 00688 FINO0001446 884 0
SubTotal 122655 14807
646 MORENA MP-01-003-002-001/1551-A
(NAIKPURA) 		1701003000NRG24280320242061538 28/03/2024 RAKESH 1701003WL033097 RAKESH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717975 RAKESH BANK OF BARODA(606985)
647 MORENA MP-01-003-002-001/1552-A
(NAIKPURA) 		1701003000NRG24280320242061539 28/03/2024 BOBY SINGH 1701003WL033097 BOBY SINGH 00691 IPOS0000001 1105 0
648 MORENA MP-01-003-002-001/1552-B
(NAIKPURA) 		1701003000NRG24280320242061540 28/03/2024 UPENDRA SINGH 1701003WL033097 UPENDRA SINGH 00691 IPOS0000001 1105 0
649 MORENA MP-01-003-002-001/1552-C
(NAIKPURA) 		1701003000NRG24280320242061541 28/03/2024 ABHISHEK SINGH 1701003WL033097 ABHISHEK SINGH 00691 IPOS0000001 1105 0
650 MORENA MP-01-003-002-001/1552-D
(NAIKPURA) 		1701003000NRG24280320242061542 28/03/2024 MUSKAN 1701003WL033097 MUSKAN 00691 IPOS0000001 1105 0
651 MORENA MP-01-003-002-001/1553-A
(NAIKPURA) 		1701003000NRG24280320242061543 28/03/2024 KRISHNA 1701003WL033097 KRISHNA 00691 IPOS0000001 1105 0
652 MORENA MP-01-003-002-001/1553-B
(NAIKPURA) 		1701003000NRG24280320242061544 28/03/2024 MAMTA 1701003WL033097 MAMTA 00691 IPOS0000001 1105 0
653 MORENA MP-01-003-002-001/1553-C
(NAIKPURA) 		1701003000NRG24280320242061545 28/03/2024 POONAM 1701003WL033097 POONAM 00691 IPOS0000001 1105 0
654 MORENA MP-01-003-002-001/1553-D
(NAIKPURA) 		1701003000NRG24280320242061546 28/03/2024 MIRA DEVI 1701003WL033097 MIRA DEVI 00691 IPOS0000001 1105 0
655 MORENA MP-01-003-002-001/1554-A
(NAIKPURA) 		1701003000NRG24280320242061547 28/03/2024 KALLO 1701003WL033097 KALLO 00691 IPOS0000001 1105 0
656 MORENA MP-01-003-002-001/1554-B
(NAIKPURA) 		1701003000NRG24280320242061548 28/03/2024 RAKHI 1701003WL033097 RAKHI 00691 IPOS0000001 1105 0
657 MORENA MP-01-003-002-001/1554-C
(NAIKPURA) 		1701003000NRG24280320242061549 28/03/2024 BACHCHU SINGH 1701003WL033097 BACHCHU SINGH 00691 IPOS0000001 1105 0
658 MORENA MP-01-003-002-001/1554-D
(NAIKPURA) 		1701003000NRG24280320242061550 28/03/2024 SACHIN SINGH 1701003WL033097 SACHIN SINGH 00691 IPOS0000001 1105 0
659 MORENA MP-01-003-002-001/1555-B
(NAIKPURA) 		1701003000NRG24280320242061551 28/03/2024 JAL DEVI 1701003WL033097 JAL DEVI 00691 IPOS0000001 1105 0
660 MORENA MP-01-003-002-001/1555-C
(NAIKPURA) 		1701003000NRG24280320242061552 28/03/2024 SHINKI 1701003WL033097 SHINKI 00691 IPOS0000001 1105 0
661 MORENA MP-01-003-002-001/1555-D
(NAIKPURA) 		1701003000NRG24280320242061553 28/03/2024 NAKUL 1701003WL033097 NAKUL 00691 IPOS0000001 1105 0
662 MORENA MP-01-003-002-001/1556-B
(NAIKPURA) 		1701003000NRG24280320242061554 28/03/2024 KAJAL 1701003WL033097 KAJAL 00691 IPOS0000001 1105 0
663 MORENA MP-01-003-002-001/1556-D
(NAIKPURA) 		1701003000NRG24280320242061555 28/03/2024 RAHUL 1701003WL033097 RAHUL 00691 IPOS0000001 1105 0
664 MORENA MP-01-003-002-001/1557-B
(NAIKPURA) 		1701003000NRG24280320242061556 28/03/2024 BARSHA 1701003WL033097 BARSHA 00691 IPOS0000001 1105 0
665 MORENA MP-01-003-002-001/1558
(NAIKPURA) 		1701003000NRG24280320242061558 28/03/2024 MONIKA GIRJA 1701003WL033097 MONIKA GIRJA 00691 IPOS0000001 1105 0
666 MORENA MP-01-003-002-001/1559-A
(NAIKPURA) 		1701003000NRG24280320242061560 28/03/2024 RACHANA 1701003WL033097 RACHANA 00691 IPOS0000001 1105 0
667 MORENA MP-01-003-002-001/1559-B
(NAIKPURA) 		1701003000NRG24280320242061561 28/03/2024 SITAM 1701003WL033097 SITAM 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717975 SITAM AIRTEL PAYMENTS BANK LIMITED(990288)
668 MORENA MP-01-003-002-001/1560-A
(NAIKPURA) 		1701003000NRG24280320242061562 28/03/2024 SARSVATI 1701003WL033097 SARSVATI 00691 IPOS0000001 1105 0
669 MORENA MP-01-003-002-001/1560-C
(NAIKPURA) 		1701003000NRG24280320242061563 28/03/2024 POONAM 1701003WL033097 POONAM 00691 IPOS0000001 1105 0
670 MORENA MP-01-003-002-001/1560-D
(NAIKPURA) 		1701003000NRG24280320242061564 28/03/2024 PRIYANKA 1701003WL033097 PRIYANKA 00691 IPOS0000001 1105 0
671 MORENA MP-01-003-002-001/1561-A
(NAIKPURA) 		1701003000NRG24280320242061565 28/03/2024 ANJLI 1701003WL033097 ANJLI 00691 IPOS0000001 1105 0
672 MORENA MP-01-003-002-001/1561-B
(NAIKPURA) 		1701003000NRG24280320242061566 28/03/2024 ADITYA SINGH 1701003WL033097 ADITYA SINGH 00691 IPOS0000001 1105 0
673 MORENA MP-01-003-002-001/1561-C
(NAIKPURA) 		1701003000NRG24280320242061567 28/03/2024 SHIVANI 1701003WL033097 SHIVANI 00691 IPOS0000001 1105 0
674 MORENA MP-01-003-002-001/1561-D
(NAIKPURA) 		1701003000NRG24280320242061568 28/03/2024 SHIVPAL 1701003WL033097 SHIVPAL 00691 IPOS0000001 1105 0
675 MORENA MP-01-003-002-001/1562-A
(NAIKPURA) 		1701003000NRG24280320242061569 28/03/2024 SHALINI 1701003WL033097 SHALINI 00691 IPOS0000001 1105 0
676 MORENA MP-01-003-002-001/1562-C
(NAIKPURA) 		1701003000NRG24280320242061570 28/03/2024 BHAVANA 1701003WL033097 BHAVANA 00691 IPOS0000001 1105 0
677 MORENA MP-01-003-002-001/1562-D
(NAIKPURA) 		1701003000NRG24280320242061571 28/03/2024 SHIVA 1701003WL033097 SHIVA 00691 IPOS0000001 1105 0
678 MORENA MP-01-003-002-001/1563-B
(NAIKPURA) 		1701003000NRG24280320242061572 28/03/2024 BHAVNA 1701003WL033097 BHAVNA 00691 IPOS0000001 1105 0
679 MORENA MP-01-003-002-001/1563-C
(NAIKPURA) 		1701003000NRG24280320242061573 28/03/2024 ABHISHEK 1701003WL033097 ABHISHEK 00691 IPOS0000001 663 0
680 MORENA MP-01-003-002-001/1563-D
(NAIKPURA) 		1701003000NRG24280320242061574 28/03/2024 MANOJ 1701003WL033097 MANOJ 00691 IPOS0000001 663 663 Processed 19/04/2024 397717975 MANOJ UNION BANK OF INDIA(508500)
681 MORENA MP-01-003-002-001/1564-A
(NAIKPURA) 		1701003000NRG24280320242061575 28/03/2024 RAVI 1701003WL033097 RAVI 00691 IPOS0000001 663 0
682 MORENA MP-01-003-002-001/1564-B
(NAIKPURA) 		1701003000NRG24280320242061576 28/03/2024 AVISHEK 1701003WL033097 AVISHEK 00691 IPOS0000001 663 0
683 MORENA MP-01-003-002-001/1564-D
(NAIKPURA) 		1701003000NRG24280320242061577 28/03/2024 GIRIJA 1701003WL033097 GIRIJA 00691 IPOS0000001 663 0
684 MORENA MP-01-003-002-001/1565-A
(NAIKPURA) 		1701003000NRG24280320242061578 28/03/2024 DHEERAJ 1701003WL033097 DHEERAJ 00691 IPOS0000001 663 0
685 MORENA MP-01-003-002-001/1565-B
(NAIKPURA) 		1701003000NRG24280320242061579 28/03/2024 ANKIT 1701003WL033097 ANKIT 00691 IPOS0000001 663 0
686 MORENA MP-01-003-002-001/1565-D
(NAIKPURA) 		1701003000NRG24280320242061580 28/03/2024 PRASHANT 1701003WL033097 PRASHANT 00691 IPOS0000001 663 0
687 MORENA MP-01-003-002-001/1566-A
(NAIKPURA) 		1701003000NRG24280320242061581 28/03/2024 RAKHI 1701003WL033097 RAKHI 00691 IPOS0000001 663 0
688 MORENA MP-01-003-002-001/1566-B
(NAIKPURA) 		1701003000NRG24280320242061582 28/03/2024 SANGEETA 1701003WL033097 SANGEETA 00691 IPOS0000001 663 0
689 MORENA MP-01-003-002-001/1566-C
(NAIKPURA) 		1701003000NRG24280320242061583 28/03/2024 LALITA 1701003WL033097 LALITA 00691 IPOS0000001 1105 0
690 MORENA MP-01-003-002-001/1566-D
(NAIKPURA) 		1701003000NRG24280320242061584 28/03/2024 LAVKUSH 1701003WL033097 LAVKUSH 00691 IPOS0000001 1105 0
691 MORENA MP-01-003-002-001/1567-A
(NAIKPURA) 		1701003000NRG24280320242061585 28/03/2024 KRASHNA 1701003WL033097 KRASHNA 00691 IPOS0000001 1105 0
692 MORENA MP-01-003-002-001/1567-B
(NAIKPURA) 		1701003000NRG24280320242061586 28/03/2024 ARCHANA 1701003WL033097 ARCHANA 00691 IPOS0000001 1105 0
693 MORENA MP-01-003-002-001/1567-C
(NAIKPURA) 		1701003000NRG24280320242061587 28/03/2024 ANJALI 1701003WL033097 ANJALI 00691 IPOS0000001 1105 0
694 MORENA MP-01-003-002-001/1572-B
(NAIKPURA) 		1701003000NRG24280320242061592 28/03/2024 ANKIT 1701003WL033097 ANKIT 00691 IPOS0000001 1105 0
695 MORENA MP-01-003-002-001/1607-D
(NAIKPURA) 		1701003000NRG24280320242061614 28/03/2024 RAVI 1701003WL033097 RAVI 00691 IPOS0000001 1105 0
696 MORENA MP-01-003-002-001/1609-D
(NAIKPURA) 		1701003000NRG24280320242061615 28/03/2024 VINEETA 1701003WL033097 VINEETA 00691 IPOS0000001 1105 0
697 MORENA MP-01-003-002-001/1611-D
(NAIKPURA) 		1701003000NRG24280320242061616 28/03/2024 GUDDI 1701003WL033097 GUDDI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717975 GUDDI CENTRAL BANK OF INDIA(607115)
698 MORENA MP-01-003-002-001/1612-D
(NAIKPURA) 		1701003000NRG24280320242061617 28/03/2024 LAVKUSH 1701003WL033097 LAVKUSH 00691 IPOS0000001 1105 0
699 MORENA MP-01-003-002-001/1620-D
(NAIKPURA) 		1701003000NRG24280320242061618 28/03/2024 REENA 1701003WL033097 REENA 00691 IPOS0000001 1105 0
700 MORENA MP-01-003-023-001/302-C
(PIPARKHERA) 		1701003000NRG24280320242061629 28/03/2024 Yogendra Singh Gurjar 1701003WL033098 Yogendra Singh Gurjar 00691 IPOS0000001 663 0
701 MORENA MP-01-003-023-001/317-C
(PIPARKHERA) 		1701003000NRG24280320242061643 28/03/2024 Shivam Singh 1701003WL033098 Shivam Singh 00691 IPOS0000001 663 0
702 MORENA MP-01-003-023-001/346-C
(PIPARKHERA) 		1701003000NRG24280320242061667 28/03/2024 Raj Gurjar 1701003WL033099 Raj Gurjar 00691 IPOS0000001 663 0
703 MORENA MP-01-003-023-001/373-C
(PIPARKHERA) 		1701003000NRG24280320242061692 28/03/2024 Shourabh SSingh 1701003WL033099 Shourabh SSingh 00691 IPOS0000001 663 0
704 MORENA MP-01-003-023-001/713-A
(PIPARKHERA) 		1701003000NRG24280320242061782 28/03/2024 Bano Begam 1701003WL033101 Bano Begam 00691 IPOS0000001 1105 0
705 MORENA MP-01-003-031-001/1150
(HINGONAKALAN) 		1701003031NRG24260320242052498 28/03/2024 SATYVATI 1701003031WL032866 SATYVATI 00691 IPOS0000001 1105 0
706 MORENA MP-01-003-031-001/1162
(HINGONAKALAN) 		1701003031NRG24260320242052510 28/03/2024 RADHA JATAV 1701003031WL032866 RADHA JATAV 00691 IPOS0000001 1105 0
707 MORENA MP-01-003-031-001/1181
(HINGONAKALAN) 		1701003031NRG24260320242052527 28/03/2024 Satyvir Singh Doneriya 1701003031WL032866 Satyvir Singh Doneriya 00691 IPOS0000001 1105 0
708 MORENA MP-01-003-031-001/1184
(HINGONAKALAN) 		1701003031NRG24260320242052530 28/03/2024 Shivraj 1701003031WL032866 Shivraj 00691 IPOS0000001 1105 0
709 MORENA MP-01-003-031-001/1193
(HINGONAKALAN) 		1701003031NRG24260320242052538 28/03/2024 Suneel 1701003031WL032866 Suneel 00691 IPOS0000001 1105 0
710 MORENA MP-01-003-031-001/1200
(HINGONAKALAN) 		1701003031NRG24260320242052545 28/03/2024 Nikesh Kushwah 1701003031WL032866 Nikesh Kushwah 00691 IPOS0000001 1105 0
711 MORENA MP-01-003-031-001/1206
(HINGONAKALAN) 		1701003031NRG24260320242052551 28/03/2024 Rajesh Kumar Doneriya 1701003031WL032866 Rajesh Kumar Doneriya 00691 IPOS0000001 1105 0
712 MORENA MP-01-003-034-001/582
(KAITHODA) 		1701003034NRG24270320242056698 28/03/2024 devendra 1701003034WL032985 devendra 00691 IPOS0000001 1326 0
713 MORENA MP-01-003-034-001/583
(KAITHODA) 		1701003034NRG24270320242056699 28/03/2024 mukesh 1701003034WL032985 mukesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717975 mukesh STATE BANK OF INDIA(508548)
714 MORENA MP-01-003-056-001/8459
(SANGOLI) 		1701003056NRG24270320242056458 28/03/2024 Meenu 1701003056WL032983 Meenu 00691 IPOS0000001 1326 0
715 MORENA MP-01-003-087-002/5791
(PIPARSEVA) 		1701003000NRG24280320242061801 28/03/2024 Shimla 1701003WL033102 Shimla 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717975 Shimla UNION BANK OF INDIA(508500)
716 MORENA MP-01-003-087-002/595-A
(PIPARSEVA) 		1701003000NRG24280320242061804 28/03/2024 Pradeep Singh Kushwah 1701003WL033102 Pradeep Singh Kushwah 00691 IPOS0000001 1326 0
717 MORENA MP-01-003-103-002/1213
(MIRPUR) 		1701003103NRG24260320242052618 28/03/2024 DHARMVEER 1701003103WL032869 DHARMVEER 00691 IPOS0000001 884 884 Processed 19/04/2024 397717975 DHARMVEER STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-106-001/728
(MADRAI) 		1701003106NRG24260320242053417 28/03/2024 leelavati 1701003106WL032889 leelavati 00691 IPOS0000001 1326 0
719 MORENA MP-01-003-109-002/342
(SEWA) 		1701003109NRG24280320242061141 28/03/2024 tahsildar singh 1701003109WL033086 tahsildar singh 00691 IPOS0000001 1326 0
SubTotal 76687 7293
720 MORENA MP-01-003-056-002/8250
(SANGOLI) 		1701003056NRG24270320242056536 28/03/2024 Dileep singh 1701003056WL032983 Dileep singh 00697 BKID0NAMRGB 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
721 MORENA MP-01-003-023-001/1-D
(PIPARKHERA) 		1701003000NRG24280320242061778 28/03/2024 Banbari 1701003WL033101 Banbari 00703 AIRP0000001 1105 0
722 MORENA MP-01-003-023-001/298-C
(PIPARKHERA) 		1701003000NRG24280320242061625 28/03/2024 Shanti 1701003WL033098 Shanti 00703 AIRP0000001 663 663 Processed 19/04/2024 397717975 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
723 MORENA MP-01-003-023-001/331-C
(PIPARKHERA) 		1701003000NRG24280320242061654 28/03/2024 Bhavna Devi 1701003WL033099 Bhavna Devi 00703 AIRP0000001 663 0
724 MORENA MP-01-003-023-001/347-C
(PIPARKHERA) 		1701003000NRG24280320242061668 28/03/2024 Bejanti 1701003WL033099 Bejanti 00703 AIRP0000001 663 663 Processed 19/04/2024 397717975 Bejanti BANK OF BARODA(606985)
725 MORENA MP-01-003-023-001/351
(PIPARKHERA) 		1701003000NRG24280320242061780 28/03/2024 SHRILAL SINGH GURJAR 1701003WL033101 SHRILAL SINGH GURJAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717975 SHRILALSINGHGURJAR INDUSIND BANK(607189)
726 MORENA MP-01-003-023-001/377-C
(PIPARKHERA) 		1701003000NRG24280320242061696 28/03/2024 Guddi Devi 1701003WL033099 Guddi Devi 00703 AIRP0000001 663 0
727 MORENA MP-01-003-023-001/775
(PIPARKHERA) 		1701003000NRG24280320242061785 28/03/2024 Laljeet Singh 1701003WL033101 Laljeet Singh 00703 AIRP0000001 1105 0
728 MORENA MP-01-003-031-001/1139
(HINGONAKALAN) 		1701003031NRG24260320242052495 28/03/2024 alak singh 1701003031WL032866 alak singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717975 alaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-031-001/974
(HINGONAKALAN) 		1701003031NRG24260320242052482 28/03/2024 Jandel 1701003031WL032865 Jandel 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717975 Jandel AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-056-001/8214
(SANGOLI) 		1701003056NRG24270320242056434 28/03/2024 Shilpi 1701003056WL032983 Shilpi 00703 AIRP0000001 1326 0
731 MORENA MP-01-003-056-001/8215
(SANGOLI) 		1701003056NRG24270320242056435 28/03/2024 Sonu Bharti 1701003056WL032983 Sonu Bharti 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397717975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MORENA MP-01-003-056-001/8216
(SANGOLI) 		1701003056NRG24270320242056436 28/03/2024 Sarita 1701003056WL032983 Sarita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-056-001/8218
(SANGOLI) 		1701003056NRG24270320242056437 28/03/2024 Muskan Khan 1701003056WL032983 Muskan Khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 MuskanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
734 MORENA MP-01-003-056-001/8219
(SANGOLI) 		1701003056NRG24270320242056438 28/03/2024 Kusma Devi 1701003056WL032983 Kusma Devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 KusmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
735 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003056NRG24270320242056457 28/03/2024 Suresh 1701003056WL032983 Suresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Suresh STATE BANK OF INDIA(508548)
736 MORENA MP-01-003-056-002/121
(SANGOLI) 		1701003056NRG24270320242056491 28/03/2024 Babali Bano 1701003056WL032983 Babali Bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 BabaliBano AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-056-002/122
(SANGOLI) 		1701003056NRG24270320242056492 28/03/2024 Divyanshi Sharma 1701003056WL032983 Divyanshi Sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 DivyanshiSharma AIRTEL PAYMENTS BANK LIMITED(990288)
738 MORENA MP-01-003-056-002/123
(SANGOLI) 		1701003056NRG24270320242056493 28/03/2024 Ashi Dixit 1701003056WL032983 Ashi Dixit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 AshiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
739 MORENA MP-01-003-056-002/124
(SANGOLI) 		1701003056NRG24270320242056494 28/03/2024 Rooksana 1701003056WL032983 Rooksana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Rooksana AIRTEL PAYMENTS BANK LIMITED(990288)
740 MORENA MP-01-003-056-002/125
(SANGOLI) 		1701003056NRG24270320242056495 28/03/2024 Archana Rathor 1701003056WL032983 Archana Rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 ArchanaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
741 MORENA MP-01-003-056-002/126
(SANGOLI) 		1701003056NRG24270320242056496 28/03/2024 Sahanaj Bano 1701003056WL032983 Sahanaj Bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 SahanajBano AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-056-002/140
(SANGOLI) 		1701003056NRG24270320242056501 28/03/2024 Tarana Bano 1701003056WL032983 Tarana Bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 TaranaBano AIRTEL PAYMENTS BANK LIMITED(990288)
743 MORENA MP-01-003-056-002/146
(SANGOLI) 		1701003056NRG24270320242056502 28/03/2024 Urmila devi 1701003056WL032983 Urmila devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Urmiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-056-002/159
(SANGOLI) 		1701003056NRG24270320242056503 28/03/2024 Rajkumar Dixit 1701003056WL032983 Rajkumar Dixit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 RajkumarDixit AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-056-002/167
(SANGOLI) 		1701003056NRG24270320242056504 28/03/2024 Rihana 1701003056WL032983 Rihana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Rihana AIRTEL PAYMENTS BANK LIMITED(990288)
746 MORENA MP-01-003-056-002/173
(SANGOLI) 		1701003056NRG24270320242056505 28/03/2024 Roobina 1701003056WL032983 Roobina 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Roobina AIRTEL PAYMENTS BANK LIMITED(990288)
747 MORENA MP-01-003-056-002/184
(SANGOLI) 		1701003056NRG24270320242056508 28/03/2024 Yusuf Khan 1701003056WL032983 Yusuf Khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 YusufKhan AIRTEL PAYMENTS BANK LIMITED(990288)
748 MORENA MP-01-003-056-002/189
(SANGOLI) 		1701003056NRG24270320242056509 28/03/2024 Prachi Dixit 1701003056WL032983 Prachi Dixit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 PrachiDixit AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-056-002/192
(SANGOLI) 		1701003056NRG24270320242056510 28/03/2024 Mohammad Akram 1701003056WL032983 Mohammad Akram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 MohammadAkram AIRTEL PAYMENTS BANK LIMITED(990288)
750 MORENA MP-01-003-056-002/196
(SANGOLI) 		1701003056NRG24270320242056513 28/03/2024 Mala Rathor 1701003056WL032983 Mala Rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 MalaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
751 MORENA MP-01-003-056-002/8161
(SANGOLI) 		1701003056NRG24270320242056520 28/03/2024 Jamuna Prajapati 1701003056WL032983 Jamuna Prajapati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 JamunaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
752 MORENA MP-01-003-056-002/8218
(SANGOLI) 		1701003056NRG24270320242056528 28/03/2024 Jahuran Bano 1701003056WL032983 Jahuran Bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 JahuranBano AIRTEL PAYMENTS BANK LIMITED(990288)
753 MORENA MP-01-003-056-002/8238
(SANGOLI) 		1701003056NRG24270320242056534 28/03/2024 Hasmuddin Khan 1701003056WL032983 Hasmuddin Khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 HasmuddinKhan AIRTEL PAYMENTS BANK LIMITED(990288)
754 MORENA MP-01-003-103-002/1007
(MIRPUR) 		1701003103NRG24260320242052614 28/03/2024 RACHANA DEVI 1701003103WL032869 RACHANA DEVI 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 RACHANADEVI STATE BANK OF INDIA(508548)
755 MORENA MP-01-003-103-002/1031
(MIRPUR) 		1701003103NRG24260320242052615 28/03/2024 URMILA 1701003103WL032869 URMILA 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 URMILA STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-103-002/1055
(MIRPUR) 		1701003103NRG24260320242052616 28/03/2024 MUKESH 1701003103WL032869 MUKESH 00703 AIRP0000001 884 0
757 MORENA MP-01-003-103-002/1117
(MIRPUR) 		1701003103NRG24260320242052617 28/03/2024 VARSHA DEVI 1701003103WL032869 VARSHA DEVI 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 VARSHADEVI STATE BANK OF INDIA(508548)
758 MORENA MP-01-003-103-002/1256
(MIRPUR) 		1701003103NRG24260320242052619 28/03/2024 VIMLA 1701003103WL032869 VIMLA 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
759 MORENA MP-01-003-103-002/1258
(MIRPUR) 		1701003103NRG24260320242052620 28/03/2024 BASANTI 1701003103WL032869 BASANTI 00703 AIRP0000001 884 0
760 MORENA MP-01-003-103-002/1313
(MIRPUR) 		1701003103NRG24260320242052621 28/03/2024 RAJVEER 1701003103WL032869 RAJVEER 00703 AIRP0000001 884 0
761 MORENA MP-01-003-103-002/1338
(MIRPUR) 		1701003103NRG24260320242052622 28/03/2024 BANVARI 1701003103WL032869 BANVARI 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 BANVARI STATE BANK OF INDIA(508548)
762 MORENA MP-01-003-103-002/951
(MIRPUR) 		1701003103NRG24260320242052650 28/03/2024 Vijendra Singh 1701003103WL032869 Vijendra Singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 VijendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-103-002/952
(MIRPUR) 		1701003103NRG24260320242052651 28/03/2024 Kalyan singh senger 1701003103WL032869 Kalyan singh senger 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 Kalyansinghsenger STATE BANK OF INDIA(508548)
764 MORENA MP-01-003-103-002/954
(MIRPUR) 		1701003103NRG24260320242052652 28/03/2024 Satish Kumar 1701003103WL032869 Satish Kumar 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 SatishKumar AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-103-002/978
(MIRPUR) 		1701003103NRG24260320242052653 28/03/2024 Sani 1701003103WL032869 Sani 00703 AIRP0000001 884 884 Processed 19/04/2024 397717975 Sani AIRTEL PAYMENTS BANK LIMITED(990288)
766 MORENA MP-01-003-109-002/354
(SEWA) 		1701003109NRG24280320242061142 28/03/2024 Ankesh 1701003109WL033086 Ankesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
767 MORENA MP-01-003-109-002/372
(SEWA) 		1701003109NRG24280320242061144 28/03/2024 Raj khan 1701003109WL033086 Raj khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Rajkhan AIRTEL PAYMENTS BANK LIMITED(990288)
768 MORENA MP-01-003-109-002/395
(SEWA) 		1701003109NRG24280320242061147 28/03/2024 Satendra Singh 1701003109WL033086 Satendra Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 SatendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
769 MORENA MP-01-003-109-002/401
(SEWA) 		1701003109NRG24280320242061152 28/03/2024 Saurav shrivastav 1701003109WL033086 Saurav shrivastav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Sauravshrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
770 MORENA MP-01-003-109-002/409
(SEWA) 		1701003109NRG24280320242061159 28/03/2024 Gaurav sikariya 1701003109WL033086 Gaurav sikariya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Gauravsikariya AIRTEL PAYMENTS BANK LIMITED(990288)
771 MORENA MP-01-003-109-002/410
(SEWA) 		1701003109NRG24280320242061160 28/03/2024 Jabal kishor 1701003109WL033086 Jabal kishor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Jabalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
772 MORENA MP-01-003-109-002/423
(SEWA) 		1701003109NRG24280320242061172 28/03/2024 Raju singh 1701003109WL033086 Raju singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-109-002/426
(SEWA) 		1701003109NRG24280320242061175 28/03/2024 Islam khan 1701003109WL033086 Islam khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Islamkhan STATE BANK OF INDIA(508548)
774 MORENA MP-01-003-109-002/429
(SEWA) 		1701003109NRG24280320242061178 28/03/2024 Satish 1701003109WL033086 Satish 00703 AIRP0000001 1326 0
775 MORENA MP-01-003-109-002/430
(SEWA) 		1701003109NRG24280320242061179 28/03/2024 Devendra 1701003109WL033086 Devendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Devendra UNION BANK OF INDIA(508500)
776 MORENA MP-01-003-109-002/437
(SEWA) 		1701003109NRG24280320242061183 28/03/2024 Ghanshyam 1701003109WL033086 Ghanshyam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
777 MORENA MP-01-003-112-001/1
(JAGATPUR) 		1701003112NRG24280320242060293 28/03/2024 shyam babu 1701003112WL033065 shyam babu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 shyambabu AIRTEL PAYMENTS BANK LIMITED(990288)
778 MORENA MP-01-003-112-001/1-B
(JAGATPUR) 		1701003112NRG24280320242060295 28/03/2024 aarati kushwah 1701003112WL033065 aarati kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 aaratikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-112-001/1101-B
(JAGATPUR) 		1701003112NRG24280320242060309 28/03/2024 guddi kushwah 1701003112WL033065 guddi kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 guddikushwah BANK OF BARODA(606985)
780 MORENA MP-01-003-112-001/1111-A
(JAGATPUR) 		1701003112NRG24280320242060317 28/03/2024 gonga kushwah 1701003112WL033065 gonga kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 gongakushwah BANK OF BARODA(606985)
781 MORENA MP-01-003-112-002/1051
(JAGATPUR) 		1701003112NRG24280320242060363 28/03/2024 SANJU 1701003112WL033065 SANJU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 SANJU INDUSIND BANK(607189)
782 MORENA MP-01-003-112-002/1092
(JAGATPUR) 		1701003112NRG24280320242060368 28/03/2024 krishna kushwah 1701003112WL033065 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 krishnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-112-002/1092-C
(JAGATPUR) 		1701003112NRG24280320242060370 28/03/2024 suneela kushwah 1701003112WL033065 suneela kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 suneelakushwah CENTRAL BANK OF INDIA(607115)
784 MORENA MP-01-003-112-002/1093
(JAGATPUR) 		1701003112NRG24280320242060372 28/03/2024 abhisek kushwah 1701003112WL033065 abhisek kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 abhisekkushwah BANK OF BARODA(606985)
785 MORENA MP-01-003-112-002/1093-A
(JAGATPUR) 		1701003112NRG24280320242060373 28/03/2024 ashok kushwah 1701003112WL033065 ashok kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 ashokkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-112-002/1093-B
(JAGATPUR) 		1701003112NRG24280320242060374 28/03/2024 abhisek kushwah 1701003112WL033065 abhisek kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 abhisekkushwah CENTRAL BANK OF INDIA(607115)
787 MORENA MP-01-003-112-002/1093-D
(JAGATPUR) 		1701003112NRG24280320242060376 28/03/2024 satendra kushwah 1701003112WL033065 satendra kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 satendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-112-002/1094-A
(JAGATPUR) 		1701003112NRG24280320242060378 28/03/2024 neelesh kushwah 1701003112WL033065 neelesh kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 neeleshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-112-002/1094-B
(JAGATPUR) 		1701003112NRG24280320242060379 28/03/2024 anushka kushwah 1701003112WL033065 anushka kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 anushkakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-112-002/1095
(JAGATPUR) 		1701003112NRG24280320242060381 28/03/2024 pooja kushwah 1701003112WL033065 pooja kushwah 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397717975 poojakushwah INDIAN OVERSEAS BANK(508541)
791 MORENA MP-01-003-112-002/1095-A
(JAGATPUR) 		1701003112NRG24280320242060382 28/03/2024 raajo 1701003112WL033065 raajo 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 raajo AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-112-002/1095-D
(JAGATPUR) 		1701003112NRG24280320242060385 28/03/2024 usha devi 1701003112WL033065 usha devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 ushadevi AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-112-002/1098-C
(JAGATPUR) 		1701003112NRG24280320242060396 28/03/2024 girija kushwah 1701003112WL033065 girija kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717975 girijakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-112-002/1098-D
(JAGATPUR) 		1701003112NRG24280320242060397 28/03/2024 chhoti bai 1701003112WL033065 chhoti bai 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397717975 Aadhaar Number not Mapped to Account Number
SubTotal 89063 80223
Total 925990 507637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280324APB_FTO_520304 AXIS BANK UTIB0001354 MORENA 5304
2 MORENA MP1701003_280324APB_FTO_520304 AXIS BANK UTIB0002529 MALNPUR 1326
3 MORENA MP1701003_280324APB_FTO_520304 Bank of Baroda BARB0MORENA MORENA, M.P. 89726
4 MORENA MP1701003_280324APB_FTO_520304 Bank of India BKID0009028 MORENA 83317
5 MORENA MP1701003_280324APB_FTO_520304 Canara Bank CNRB0004595 BANMORE 22542
6 MORENA MP1701003_280324APB_FTO_520304 Canara Bank CNRB0004595 BANMORE-Morena 1326
7 MORENA MP1701003_280324APB_FTO_520304 Canara Bank CNRB0004780 MORENA 1105
8 MORENA MP1701003_280324APB_FTO_520304 Canara Bank CNRB0017837 NARSIMHAPUR 15691
9 MORENA MP1701003_280324APB_FTO_520304 Central Bank Of India CBIN0280781 MORENA 6188
10 MORENA MP1701003_280324APB_FTO_520304 Central Bank Of India CBIN0281096 BANMORE 37128
11 MORENA MP1701003_280324APB_FTO_520304 Central Bank Of India CBIN0281817 SIHONIA 884
12 MORENA MP1701003_280324APB_FTO_520304 HDFC bank HDFC0002842 MORENA 1326
13 MORENA MP1701003_280324APB_FTO_520304 Indian Bank IDIB000M234 MORENA 2210
14 MORENA MP1701003_280324APB_FTO_520304 Indian Bank IDIB000M749 MORENA 6409
15 MORENA MP1701003_280324APB_FTO_520304 Indian Overseas Bank IOBA0002417 MORENA 3094
16 MORENA MP1701003_280324APB_FTO_520304 Punjab & Sind Bank PSIB0000236 BANMORE 2652
17 MORENA MP1701003_280324APB_FTO_520304 Punjab National Bank PUNB0031710 Jeorakhurd 10608
18 MORENA MP1701003_280324APB_FTO_520304 Punjab National Bank PUNB0039710 Morena 7293
19 MORENA MP1701003_280324APB_FTO_520304 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 43537
20 MORENA MP1701003_280324APB_FTO_520304 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
21 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0000430 MORENA 5967
22 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0001464 I.E. GWALIOR 1326
23 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0005402 BANMORE 41106
24 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1989
25 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0009177 BADAGAON 3757
26 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0030138 M.S.ROAD, MORENA 20553
27 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0030138 morena 1105
28 MORENA MP1701003_280324APB_FTO_520304 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 663
29 MORENA MP1701003_280324APB_FTO_520304 UCO Bank UCBA0000043 MORENA 5967
30 MORENA MP1701003_280324APB_FTO_520304 Union Bank of India UBIN0543161 RITHORA 1326
31 MORENA MP1701003_280324APB_FTO_520304 Union Bank of India UBIN0543527 MORENA 54145
32 MORENA MP1701003_280324APB_FTO_520304 IndusInd Bank Ltd. INDB0000011 INDORE 1105
33 MORENA MP1701003_280324APB_FTO_520304 IndusInd Bank Ltd. INDB0000485 KHURERI 116688
34 MORENA MP1701003_280324APB_FTO_520304 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
35 MORENA MP1701003_280324APB_FTO_520304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
36 MORENA MP1701003_280324APB_FTO_520304 Fino Payments Bank Ltd FINO0001446 MP RO 122655
37 MORENA MP1701003_280324APB_FTO_520304 India Post Payments Bank IPOS0000001 Morena 76687
38 MORENA MP1701003_280324APB_FTO_520304 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
39 MORENA MP1701003_280324APB_FTO_520304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 89063

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