Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150224APB_FTO_464585
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-01-003-004-001/1377
(MAITHANA) 		1701003000NRG24150220241817733 15/02/2024 Kuldeep 1701003WL028005 Kuldeep 00032 UTIB0001354 1105 1105 Processed 12/04/2024 303332259 Kuldeep PUNJAB NATIONAL BANK(508568)
2 MORENA MP-01-003-026-001/125-A
(SIKRAUDA) 		1701003026NRG24150220241818474 15/02/2024 Shiv kumar sharma 1701003026WL028016 Shiv kumar sharma 00032 UTIB0001354 1105 1105 Processed 13/04/2024 303332259 Shivkumarsharma UNION BANK OF INDIA(508500)
3 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003112NRG24150220241818396 15/02/2024 lalita kushwah 1701003112WL028014 lalita kushwah 00032 UTIB0001354 884 884 Processed 12/04/2024 303332259 lalitakushwah BANK OF BARODA(606985)
SubTotal 3094 3094
4 MORENA MP-01-003-004-001/1356
(MAITHANA) 		1701003000NRG24150220241817718 15/02/2024 Vimlesh 1701003WL028005 Vimlesh 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Vimlesh STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-004-001/563
(MAITHANA) 		1701003000NRG24150220241817777 15/02/2024 Gotam 1701003WL028005 Gotam 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303332259 Gotam FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-004-001/574
(MAITHANA) 		1701003000NRG24150220241817778 15/02/2024 Sanju 1701003WL028005 Sanju 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Sanju PUNJAB NATIONAL BANK(508568)
7 MORENA MP-01-003-004-002/1084
(MAITHANA) 		1701003000NRG24150220241817786 15/02/2024 Chanda 1701003WL028005 Chanda 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303332259 Chanda FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-004-002/1092
(MAITHANA) 		1701003000NRG24150220241817787 15/02/2024 Mamta 1701003WL028005 Mamta 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Mamta BANK OF BARODA(606985)
9 MORENA MP-01-003-004-002/1330
(MAITHANA) 		1701003000NRG24150220241817814 15/02/2024 chandani bai 1701003WL028005 chandani bai 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 chandanibai STATE BANK OF INDIA(508548)
10 MORENA MP-01-003-010-002/20-D
(MASOODPUR) 		1701003010NRG24140220241813128 15/02/2024 lalita 1701003010WL027939 lalita 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 303332259 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORENA MP-01-003-026-001/7-A
(SIKRAUDA) 		1701003026NRG24150220241818514 15/02/2024 Ramlakhan kushwah 1701003026WL028016 Ramlakhan kushwah 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Ramlakhankushwah BANK OF BARODA(606985)
12 MORENA MP-01-003-026-001/7-B
(SIKRAUDA) 		1701003026NRG24150220241818515 15/02/2024 Shanti devi 1701003026WL028016 Shanti devi 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303332259 Shantidevi UNION BANK OF INDIA(508500)
13 MORENA MP-01-003-026-001/788-B
(SIKRAUDA) 		1701003026NRG24150220241818533 15/02/2024 Ashish sharma 1701003026WL028016 Ashish sharma 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Ashishsharma BANK OF INDIA(508505)
14 MORENA MP-01-003-026-001/831
(SIKRAUDA) 		1701003026NRG24150220241818537 15/02/2024 AKASH SHARMA 1701003026WL028016 AKASH SHARMA 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303332259 AKASHSHARMA UNION BANK OF INDIA(508500)
15 MORENA MP-01-003-026-001/833
(SIKRAUDA) 		1701003026NRG24150220241818541 15/02/2024 SANDHYA 1701003026WL028016 SANDHYA 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 303332259 SANDHYA UNION BANK OF INDIA(508500)
16 MORENA MP-01-003-026-001/905
(SIKRAUDA) 		1701003026NRG24150220241818561 15/02/2024 Mukesh sharma 1701003026WL028016 Mukesh sharma 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 303332259 Mukeshsharma BANK OF BARODA(606985)
17 MORENA MP-01-003-034-001/1293
(KAITHODA) 		1701003034NRG24150220241816746 15/02/2024 dheer singh 1701003034WL027996 dheer singh 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303332259 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-034-001/1309
(KAITHODA) 		1701003034NRG24150220241816753 15/02/2024 dhanira 1701003034WL027996 dhanira 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303332259 dhanira INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-034-001/1390
(KAITHODA) 		1701003034NRG24150220241816795 15/02/2024 rajveer 1701003034WL027996 rajveer 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303332259 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-034-001/230
(KAITHODA) 		1701003034NRG24150220241816818 15/02/2024 GABBAR 1701003034WL027996 GABBAR 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303332259 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-034-001/341
(KAITHODA) 		1701003034NRG24150220241816850 15/02/2024 Rajababoo 1701003034WL027996 Rajababoo 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 303332259 Rajababoo STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-112-001/927
(JAGATPUR) 		1701003112NRG24150220241818317 15/02/2024 rajkumar kushwah 1701003112WL028014 rajkumar kushwah 00045 BARB0MORENA 884 884 Processed 13/04/2024 303332259 rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-112-002/1059
(JAGATPUR) 		1701003112NRG24150220241818324 15/02/2024 sonu kushwah 1701003112WL028014 sonu kushwah 00045 BARB0MORENA 884 884 Processed 12/04/2024 303332259 sonukushwah BANK OF BARODA(606985)
24 MORENA MP-01-003-112-002/851
(JAGATPUR) 		1701003112NRG24150220241818400 15/02/2024 meera kushwah 1701003112WL028014 meera kushwah 00045 BARB0MORENA 884 884 Processed 12/04/2024 303332259 meerakushwah BANK OF BARODA(606985)
SubTotal 23868 23868
25 MORENA MP-01-003-084-002/422
(SILGILA) 		1701003084NRG24140220241815001 15/02/2024 jeetendra 1701003084WL027966 jeetendra 00048 BKID0008893 1326 1326 Processed 12/04/2024 303332259 jeetendra BANK OF INDIA(508505)
SubTotal 1326 1326
26 MORENA MP-01-003-004-001/1196
(MAITHANA) 		1701003000NRG24150220241817712 15/02/2024 Lachchho 1701003WL028005 Lachchho 00048 BKID0009028 1105 1105 Processed 13/04/2024 303332259 Lachchho FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-004-002/1279
(MAITHANA) 		1701003000NRG24150220241817788 15/02/2024 Chhaya Parmar 1701003WL028005 Chhaya Parmar 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 ChhayaParmar BANK OF INDIA(508505)
28 MORENA MP-01-003-010-001/371
(MASOODPUR) 		1701003010NRG24140220241813113 15/02/2024 Billa 1701003010WL027939 Billa 00048 BKID0009028 1326 1326 Processed 13/04/2024 303332259 Billa UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24150220241818470 15/02/2024 SUBHASH 1701003026WL028016 SUBHASH 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 SUBHASH BANK OF INDIA(508505)
30 MORENA MP-01-003-026-001/116-A
(SIKRAUDA) 		1701003026NRG24150220241818471 15/02/2024 Rachana sharma 1701003026WL028016 Rachana sharma 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 Rachanasharma BANK OF INDIA(508505)
31 MORENA MP-01-003-026-001/281-A
(SIKRAUDA) 		1701003026NRG24150220241818489 15/02/2024 Pooja Sharma 1701003026WL028016 Pooja Sharma 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 PoojaSharma BANK OF INDIA(508505)
32 MORENA MP-01-003-026-001/295
(SIKRAUDA) 		1701003026NRG24150220241818490 15/02/2024 Sunita Sharma 1701003026WL028016 Sunita Sharma 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 SunitaSharma BANK OF INDIA(508505)
33 MORENA MP-01-003-026-001/84-B
(SIKRAUDA) 		1701003026NRG24150220241818544 15/02/2024 SARABDI 1701003026WL028016 SARABDI 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 SARABDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-026-001/840
(SIKRAUDA) 		1701003026NRG24150220241818545 15/02/2024 SUNEETA 1701003026WL028016 SUNEETA 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 SUNEETA BANK OF INDIA(508505)
35 MORENA MP-01-003-026-001/845
(SIKRAUDA) 		1701003026NRG24150220241818546 15/02/2024 ANKITA 1701003026WL028016 ANKITA 00048 BKID0009028 1105 1105 Processed 12/04/2024 303332259 ANKITA BANK OF BARODA(606985)
36 MORENA MP-01-003-034-001/1360
(KAITHODA) 		1701003034NRG24150220241816780 15/02/2024 yogesh 1701003034WL027996 yogesh 00048 BKID0009028 1326 1326 Processed 12/04/2024 303332259 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-112-001/927
(JAGATPUR) 		1701003112NRG24150220241818318 15/02/2024 reena kushwah 1701003112WL028014 reena kushwah 00048 BKID0009028 884 884 Processed 13/04/2024 303332259 reenakushwah FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-112-002/1063
(JAGATPUR) 		1701003112NRG24150220241818328 15/02/2024 guddi devi 1701003112WL028014 guddi devi 00048 BKID0009028 884 884 Processed 12/04/2024 303332259 guddidevi UCO BANK(607066)
39 MORENA MP-01-003-112-002/1064
(JAGATPUR) 		1701003112NRG24150220241818329 15/02/2024 ramnaresh kushwah 1701003112WL028014 ramnaresh kushwah 00048 BKID0009028 884 884 Processed 12/04/2024 303332259 ramnareshkushwah STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-112-002/1065
(JAGATPUR) 		1701003112NRG24150220241818330 15/02/2024 urmila kushwah 1701003112WL028014 urmila kushwah 00048 BKID0009028 884 884 Processed 12/04/2024 303332259 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-112-002/942
(JAGATPUR) 		1701003112NRG24150220241818401 15/02/2024 SUNIL 1701003112WL028014 SUNIL 00048 BKID0009028 884 884 Processed 12/04/2024 303332259 SUNIL BANK OF BARODA(606985)
SubTotal 17017 17017
42 MORENA MP-01-003-084-002/469
(SILGILA) 		1701003084NRG24140220241815007 15/02/2024 Monika 1701003084WL027966 Monika 00048 BKID0009464 1326 1326 Processed 12/04/2024 303332259 Monika BANK OF INDIA(508505)
43 MORENA MP-01-003-084-002/470
(SILGILA) 		1701003084NRG24140220241815008 15/02/2024 Priyanka 1701003084WL027966 Priyanka 00048 BKID0009464 1326 1326 Processed 12/04/2024 303332259 Priyanka BANK OF INDIA(508505)
SubTotal 2652 2652
44 MORENA MP-01-003-106-001/406
(MADRAI) 		1701003000NRG24150220241816258 15/02/2024 URMILA 1701003WL027985 URMILA 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 URMILA CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-106-001/522
(MADRAI) 		1701003000NRG24150220241816268 15/02/2024 urmila 1701003WL027985 urmila 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 urmila CANARA BANK(508532)
46 MORENA MP-01-003-106-001/643
(MADRAI) 		1701003000NRG24150220241816288 15/02/2024 BHOOPENDRA SINGH 1701003WL027985 BHOOPENDRA SINGH 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 BHOOPENDRASINGH CANARA BANK(508532)
47 MORENA MP-01-003-106-001/657
(MADRAI) 		1701003000NRG24150220241816299 15/02/2024 NATHOBAI 1701003WL027985 NATHOBAI 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 NATHOBAI PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-106-001/688
(MADRAI) 		1701003000NRG24150220241816319 15/02/2024 Archana yadav 1701003WL027985 Archana yadav 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 Archanayadav CANARA BANK(508532)
49 MORENA MP-01-003-106-001/692
(MADRAI) 		1701003000NRG24150220241816322 15/02/2024 Arti yadav 1701003WL027985 Arti yadav 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 Artiyadav CANARA BANK(508532)
50 MORENA MP-01-003-106-001/731
(MADRAI) 		1701003000NRG24150220241816350 15/02/2024 sapna yadav 1701003WL027985 sapna yadav 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 sapnayadav CANARA BANK(508532)
51 MORENA MP-01-003-106-001/749
(MADRAI) 		1701003000NRG24150220241816367 15/02/2024 Monu 1701003WL027985 Monu 00078 CNRB0004595 1326 1326 Processed 12/04/2024 303332259 Monu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
52 MORENA MP-01-003-010-001/370
(MASOODPUR) 		1701003010NRG24140220241813112 15/02/2024 Balttar 1701003010WL027939 Balttar 00078 CNRB0004780 1326 1326 Processed 12/04/2024 303332259 Balttar UCO BANK(607066)
53 MORENA MP-01-003-034-001/335-B
(KAITHODA) 		1701003034NRG24150220241816846 15/02/2024 RAMLKILADI 1701003034WL027996 RAMLKILADI 00078 CNRB0004780 1326 1326 Processed 12/04/2024 303332259 RAMLKILADI CANARA BANK(508532)
SubTotal 2652 2652
54 MORENA MP-01-003-010-002/1122-A
(MASOODPUR) 		1701003000NRG24150220241817949 15/02/2024 krishna gurjar 1701003WL028008 krishna gurjar 00089 CBIN0280781 1105 1105 Processed 12/04/2024 303332259 krishnagurjar CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-026-001/122-B
(SIKRAUDA) 		1701003026NRG24150220241818473 15/02/2024 RAMANA 1701003026WL028016 RAMANA 00089 CBIN0280781 1105 1105 Processed 12/04/2024 303332259 RAMANA CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-034-001/1334
(KAITHODA) 		1701003034NRG24150220241816767 15/02/2024 BANTI 1701003034WL027996 BANTI 00089 CBIN0280781 1326 1326 Processed 12/04/2024 303332259 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-112-001/582
(JAGATPUR) 		1701003112NRG24150220241818310 15/02/2024 KAPTAN SINGH 1701003112WL028014 KAPTAN SINGH 00089 CBIN0280781 884 884 Processed 13/04/2024 303332259 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-112-002/1040
(JAGATPUR) 		1701003112NRG24150220241818322 15/02/2024 arun kushwah 1701003112WL028014 arun kushwah 00089 CBIN0280781 884 884 Processed 12/04/2024 303332259 arunkushwah CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-112-002/1060
(JAGATPUR) 		1701003112NRG24150220241818325 15/02/2024 surendra singh kushwah 1701003112WL028014 surendra singh kushwah 00089 CBIN0280781 884 884 Processed 12/04/2024 303332259 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003112NRG24150220241818326 15/02/2024 deepak kushwah 1701003112WL028014 deepak kushwah 00089 CBIN0280781 884 884 Processed 12/04/2024 303332259 deepakkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
61 MORENA MP-01-003-106-001/320
(MADRAI) 		1701003000NRG24150220241816255 15/02/2024 GOTURAM 1701003WL027985 GOTURAM 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 GOTURAM STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-106-001/422
(MADRAI) 		1701003000NRG24150220241816261 15/02/2024 SHARDA 1701003WL027985 SHARDA 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 SHARDA CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-106-001/491
(MADRAI) 		1701003000NRG24150220241816265 15/02/2024 rani 1701003WL027985 rani 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 rani CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-106-001/568
(MADRAI) 		1701003000NRG24150220241816270 15/02/2024 Betal singh 1701003WL027985 Betal singh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Betalsingh PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-106-001/588
(MADRAI) 		1701003000NRG24150220241816273 15/02/2024 AJAY PUREE 1701003WL027985 AJAY PUREE 00089 CBIN0281096 1326 1326 Processed 13/04/2024 303332259 AJAYPUREE FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-106-001/646
(MADRAI) 		1701003000NRG24150220241816290 15/02/2024 SATISH 1701003WL027985 SATISH 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-106-001/649
(MADRAI) 		1701003000NRG24150220241816292 15/02/2024 Arvind 1701003WL027985 Arvind 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Arvind PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-106-001/655
(MADRAI) 		1701003000NRG24150220241816297 15/02/2024 NEERAJ SINGH 1701003WL027985 NEERAJ SINGH 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-106-001/659
(MADRAI) 		1701003000NRG24150220241816301 15/02/2024 CHANDRABAHAN 1701003WL027985 CHANDRABAHAN 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 CHANDRABAHAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 MORENA MP-01-003-106-001/662
(MADRAI) 		1701003000NRG24150220241816303 15/02/2024 Suresh 1701003WL027985 Suresh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Suresh PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-106-001/669
(MADRAI) 		1701003000NRG24150220241816307 15/02/2024 Ramsvrup singh 1701003WL027985 Ramsvrup singh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Ramsvrupsingh STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-106-001/670
(MADRAI) 		1701003000NRG24150220241816308 15/02/2024 MUNNI 1701003WL027985 MUNNI 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 MUNNI CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-106-001/675
(MADRAI) 		1701003000NRG24150220241816310 15/02/2024 RAJVEER 1701003WL027985 RAJVEER 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 RAJVEER CENTRAL BANK OF INDIA(607115)
74 MORENA MP-01-003-106-001/681
(MADRAI) 		1701003000NRG24150220241816313 15/02/2024 Rajni 1701003WL027985 Rajni 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Rajni CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-106-001/683
(MADRAI) 		1701003000NRG24150220241816315 15/02/2024 Pushpa yadav 1701003WL027985 Pushpa yadav 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Pushpayadav CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-106-001/684
(MADRAI) 		1701003000NRG24150220241816316 15/02/2024 Sanju mahor 1701003WL027985 Sanju mahor 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Sanjumahor STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-106-001/685
(MADRAI) 		1701003000NRG24150220241816317 15/02/2024 Anita 1701003WL027985 Anita 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Anita CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-106-001/687
(MADRAI) 		1701003000NRG24150220241816318 15/02/2024 Geeta 1701003WL027985 Geeta 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Geeta CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-106-001/701
(MADRAI) 		1701003000NRG24150220241816330 15/02/2024 rama 1701003WL027985 rama 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 rama CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-106-001/710
(MADRAI) 		1701003000NRG24150220241816334 15/02/2024 gita bai 1701003WL027985 gita bai 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 gitabai CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-106-001/717
(MADRAI) 		1701003000NRG24150220241816339 15/02/2024 gudde bai 1701003WL027985 gudde bai 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 guddebai CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-106-001/718
(MADRAI) 		1701003000NRG24150220241816340 15/02/2024 rajani devee 1701003WL027985 rajani devee 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 rajanidevee CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-106-001/719
(MADRAI) 		1701003000NRG24150220241816341 15/02/2024 pooja 1701003WL027985 pooja 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 pooja CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-106-001/726
(MADRAI) 		1701003000NRG24150220241816345 15/02/2024 rinki nigam 1701003WL027985 rinki nigam 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 rinkinigam CENTRAL BANK OF INDIA(607115)
85 MORENA MP-01-003-106-001/734
(MADRAI) 		1701003000NRG24150220241816353 15/02/2024 sarita 1701003WL027985 sarita 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 sarita CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-106-001/739
(MADRAI) 		1701003000NRG24150220241816358 15/02/2024 Ravi 1701003WL027985 Ravi 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Ravi CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-106-001/740
(MADRAI) 		1701003000NRG24150220241816359 15/02/2024 Vinod singh 1701003WL027985 Vinod singh 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Vinodsingh PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-106-001/751
(MADRAI) 		1701003000NRG24150220241816369 15/02/2024 Prakash 1701003WL027985 Prakash 00089 CBIN0281096 1326 1326 Processed 12/04/2024 303332259 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
89 MORENA MP-01-003-004-001/1086
(MAITHANA) 		1701003000NRG24150220241817711 15/02/2024 Nicky Singh Parmar 1701003WL028005 Nicky Singh Parmar 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303332259 NickySinghParmar CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-004-002/1323
(MAITHANA) 		1701003000NRG24150220241817807 15/02/2024 guddi 1701003WL028005 guddi 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303332259 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
91 MORENA MP-01-003-084-002/471
(SILGILA) 		1701003084NRG24140220241815009 15/02/2024 Rachna 1701003084WL027966 Rachna 00089 CBIN0283006 1326 1326 Processed 12/04/2024 303332259 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 MORENA MP-01-003-004-001/1357
(MAITHANA) 		1701003000NRG24150220241817719 15/02/2024 Paras 1701003WL028005 Paras 00165 IBKL0001594 1105 1105 Processed 12/04/2024 303332259 Paras STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-010-002/17-D
(MASOODPUR) 		1701003000NRG24150220241818004 15/02/2024 Mukesh 1701003WL028008 Mukesh 00165 IBKL0001594 1105 1105 Processed 13/04/2024 303332259 Mukesh FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-034-001/1361
(KAITHODA) 		1701003034NRG24150220241816781 15/02/2024 satendra 1701003034WL027996 satendra 00165 IBKL0001594 1326 1326 Processed 12/04/2024 303332259 satendra IDBI BANK(607095)
SubTotal 3536 3536
95 MORENA MP-01-003-026-001/299
(SIKRAUDA) 		1701003026NRG24150220241818494 15/02/2024 MUKESH 1701003026WL028016 MUKESH 00176 IDIB000M234 1105 1105 Processed 13/04/2024 303332259 MUKESH INDIAN BANK(607105)
96 MORENA MP-01-003-026-001/300
(SIKRAUDA) 		1701003026NRG24150220241818495 15/02/2024 BEEDHA SHARMA 1701003026WL028016 BEEDHA SHARMA 00176 IDIB000M234 1105 1105 Processed 13/04/2024 303332259 BEEDHASHARMA INDIAN BANK(607105)
97 MORENA MP-01-003-026-001/459
(SIKRAUDA) 		1701003026NRG24150220241818507 15/02/2024 REENA 1701003026WL028016 REENA 00176 IDIB000M234 1105 1105 Processed 13/04/2024 303332259 REENA INDIAN BANK(607105)
98 MORENA MP-01-003-026-001/905-A
(SIKRAUDA) 		1701003026NRG24150220241818562 15/02/2024 Golo 1701003026WL028016 Golo 00176 IDIB000M234 1105 1105 Processed 12/04/2024 303332259 Golo PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-034-001/1384
(KAITHODA) 		1701003034NRG24150220241816791 15/02/2024 radheshyam 1701003034WL027996 radheshyam 00176 IDIB000M234 1326 1326 Processed 13/04/2024 303332259 radheshyam INDIAN BANK(607105)
100 MORENA MP-01-003-034-001/335-C
(KAITHODA) 		1701003034NRG24150220241816847 15/02/2024 MANOJ KUSHAWAH 1701003034WL027996 MANOJ KUSHAWAH 00176 IDIB000M234 1326 1326 Processed 12/04/2024 303332259 MANOJKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
101 MORENA MP-01-003-004-002/1343
(MAITHANA) 		1701003000NRG24150220241817823 15/02/2024 sima 1701003WL028005 sima 00176 IDIB000M749 1105 1105 Processed 13/04/2024 303332259 sima INDIAN BANK(607105)
102 MORENA MP-01-003-026-001/251
(SIKRAUDA) 		1701003026NRG24150220241818484 15/02/2024 DINESH Kumar 1701003026WL028016 DINESH Kumar 00176 IDIB000M749 1105 1105 Processed 12/04/2024 303332259 DINESHKumar PUNJAB & SIND BANK(607087)
103 MORENA MP-01-003-026-001/835
(SIKRAUDA) 		1701003026NRG24150220241818542 15/02/2024 Anmol 1701003026WL028016 Anmol 00176 IDIB000M749 1105 1105 Processed 13/04/2024 303332259 Anmol INDIAN BANK(607105)
SubTotal 3315 3315
104 MORENA MP-01-003-010-002/10-D
(MASOODPUR) 		1701003010NRG24140220241813126 15/02/2024 Rajkumar 1701003010WL027939 Rajkumar 00177 IOBA0002417 1326 1326 Processed 13/04/2024 303332259 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 MORENA MP-01-003-026-001/831-B
(SIKRAUDA) 		1701003026NRG24150220241818539 15/02/2024 RAMCHAMELI 1701003026WL028016 RAMCHAMELI 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303332259 RAMCHAMELI INDIAN OVERSEAS BANK(508541)
106 MORENA MP-01-003-026-001/915-A
(SIKRAUDA) 		1701003026NRG24150220241818564 15/02/2024 Anjali sharma 1701003026WL028016 Anjali sharma 00177 IOBA0002417 1105 1105 Processed 13/04/2024 303332259 Anjalisharma INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
107 MORENA MP-01-003-010-001/327
(MASOODPUR) 		1701003010NRG24140220241813096 15/02/2024 Devi Singh 1701003010WL027939 Devi Singh 00177 IOBA0002958 1326 1326 Processed 13/04/2024 303332259 DeviSingh UNION BANK OF INDIA(508500)
108 MORENA MP-01-003-034-001/1149
(KAITHODA) 		1701003034NRG24150220241816732 15/02/2024 PHERAN 1701003034WL027996 PHERAN 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 PHERAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-034-001/1225
(KAITHODA) 		1701003034NRG24150220241816740 15/02/2024 LAL SINGH 1701003034WL027996 LAL SINGH 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-034-001/1336
(KAITHODA) 		1701003034NRG24150220241816768 15/02/2024 BHOORI SINGH 1701003034WL027996 BHOORI SINGH 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 BHOORISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-034-001/1350
(KAITHODA) 		1701003034NRG24150220241816774 15/02/2024 motilal 1701003034WL027996 motilal 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-034-001/1370-A
(KAITHODA) 		1701003034NRG24150220241816784 15/02/2024 lav kush 1701003034WL027996 lav kush 00177 IOBA0002958 1326 1326 Processed 13/04/2024 303332259 lavkush INDIAN OVERSEAS BANK(508541)
113 MORENA MP-01-003-034-001/235
(KAITHODA) 		1701003034NRG24150220241816819 15/02/2024 Megh Singh kushwah 1701003034WL027996 Megh Singh kushwah 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 MeghSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-034-001/331
(KAITHODA) 		1701003034NRG24150220241816844 15/02/2024 Lal singh 1701003034WL027996 Lal singh 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-034-001/518
(KAITHODA) 		1701003034NRG24150220241816874 15/02/2024 Jandail 1701003034WL027996 Jandail 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 Jandail INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-034-001/541
(KAITHODA) 		1701003034NRG24150220241816886 15/02/2024 Yogandra 1701003034WL027996 Yogandra 00177 IOBA0002958 1326 1326 Processed 12/04/2024 303332259 Yogandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
117 MORENA MP-01-003-106-001/616
(MADRAI) 		1701003000NRG24150220241816275 15/02/2024 Vikram singh 1701003WL027985 Vikram singh 00349 PSIB0000236 1326 1326 Processed 12/04/2024 303332259 Vikramsingh PUNJAB & SIND BANK(607087)
118 MORENA MP-01-003-106-001/631
(MADRAI) 		1701003000NRG24150220241816279 15/02/2024 Narayan singh 1701003WL027985 Narayan singh 00349 PSIB0000236 1326 1326 Processed 12/04/2024 303332259 Narayansingh PUNJAB & SIND BANK(607087)
119 MORENA MP-01-003-106-001/638
(MADRAI) 		1701003000NRG24150220241816284 15/02/2024 ANKUL RAJPUT 1701003WL027985 ANKUL RAJPUT 00349 PSIB0000236 1326 1326 Processed 13/04/2024 303332259 ANKULRAJPUT UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-106-001/650
(MADRAI) 		1701003000NRG24150220241816293 15/02/2024 RINA 1701003WL027985 RINA 00349 PSIB0000236 1326 1326 Processed 12/04/2024 303332259 RINA PUNJAB & SIND BANK(607087)
121 MORENA MP-01-003-106-001/690
(MADRAI) 		1701003000NRG24150220241816320 15/02/2024 Rachna 1701003WL027985 Rachna 00349 PSIB0000236 1326 1326 Processed 12/04/2024 303332259 Rachna PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
122 MORENA MP-01-003-026-001/443-A
(SIKRAUDA) 		1701003026NRG24150220241818506 15/02/2024 Radha sharma 1701003026WL028016 Radha sharma 00349 PSIB0000307 1105 1105 Processed 12/04/2024 303332259 Radhasharma PUNJAB & SIND BANK(607087)
123 MORENA MP-01-003-026-001/766
(SIKRAUDA) 		1701003026NRG24150220241818524 15/02/2024 Brajesh 1701003026WL028016 Brajesh 00349 PSIB0000307 1105 1105 Processed 12/04/2024 303332259 Brajesh PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-026-001/895
(SIKRAUDA) 		1701003026NRG24150220241818556 15/02/2024 Rinku sharma 1701003026WL028016 Rinku sharma 00349 PSIB0000307 1105 1105 Processed 12/04/2024 303332259 Rinkusharma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
125 MORENA MP-01-003-004-002/1338
(MAITHANA) 		1701003000NRG24150220241817818 15/02/2024 munni devi 1701003WL028005 munni devi 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 munnidevi PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-026-001/254
(SIKRAUDA) 		1701003026NRG24150220241818485 15/02/2024 NEETESH KUMAR 1701003026WL028016 NEETESH KUMAR 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 NEETESHKUMAR PUNJAB NATIONAL BANK(508568)
127 MORENA MP-01-003-026-001/298
(SIKRAUDA) 		1701003026NRG24150220241818493 15/02/2024 RAJESH 1701003026WL028016 RAJESH 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 RAJESH PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-026-001/720
(SIKRAUDA) 		1701003026NRG24150220241818519 15/02/2024 MAHESH 1701003026WL028016 MAHESH 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 MAHESH PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-026-001/788
(SIKRAUDA) 		1701003026NRG24150220241818532 15/02/2024 Mukesh sharma 1701003026WL028016 Mukesh sharma 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 Mukeshsharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
130 MORENA MP-01-003-026-001/903
(SIKRAUDA) 		1701003026NRG24150220241818560 15/02/2024 MAMTA 1701003026WL028016 MAMTA 00354 PUNB0031710 1105 1105 Processed 12/04/2024 303332259 MAMTA PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-034-001/138
(KAITHODA) 		1701003034NRG24150220241816788 15/02/2024 RAMAUTAR SINGH 1701003034WL027996 RAMAUTAR SINGH 00354 PUNB0031710 1326 1326 Processed 12/04/2024 303332259 RAMAUTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-034-001/238
(KAITHODA) 		1701003034NRG24150220241816821 15/02/2024 ANARDEI 1701003034WL027996 ANARDEI 00354 PUNB0031710 1326 1326 Processed 12/04/2024 303332259 ANARDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
133 MORENA MP-01-003-106-001/667
(MADRAI) 		1701003000NRG24150220241816306 15/02/2024 OM PRAKASH 1701003WL027985 OM PRAKASH 00354 PUNB0032800 1326 1326 Processed 12/04/2024 303332259 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
134 MORENA MP-01-003-010-002/14-A
(MASOODPUR) 		1701003010NRG24140220241813127 15/02/2024 Reshma 1701003010WL027939 Reshma 00354 PUNB0039710 1326 1326 Processed 13/04/2024 303332259 Reshma AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-010-002/37-D
(MASOODPUR) 		1701003000NRG24150220241818016 15/02/2024 Siddhar singh 1701003WL028008 Siddhar singh 00354 PUNB0039710 1105 1105 Processed 12/04/2024 303332259 Siddharsingh STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-010-002/41-D
(MASOODPUR) 		1701003000NRG24150220241818020 15/02/2024 Ankita 1701003WL028008 Ankita 00354 PUNB0039710 1105 1105 Processed 12/04/2024 303332259 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-026-001/875
(SIKRAUDA) 		1701003026NRG24150220241818551 15/02/2024 Kamini 1701003026WL028016 Kamini 00354 PUNB0039710 1105 1105 Processed 12/04/2024 303332259 Kamini UCO BANK(607066)
138 MORENA MP-01-003-034-001/1119
(KAITHODA) 		1701003034NRG24150220241816729 15/02/2024 KAMTA PRASAD 1701003034WL027996 KAMTA PRASAD 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 KAMTAPRASAD PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-034-001/1322
(KAITHODA) 		1701003034NRG24150220241816760 15/02/2024 BANTI 1701003034WL027996 BANTI 00354 PUNB0039710 1326 1326 Rejected 12/04/2024 303332259 A/c Blocked or Frozen
140 MORENA MP-01-003-034-001/1322-A
(KAITHODA) 		1701003034NRG24150220241816761 15/02/2024 JITENDRA 1701003034WL027996 JITENDRA 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-034-001/1328
(KAITHODA) 		1701003034NRG24150220241816764 15/02/2024 jakhie hussan 1701003034WL027996 jakhie hussan 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 jakhiehussan PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-034-001/1369
(KAITHODA) 		1701003034NRG24150220241816782 15/02/2024 dinesh 1701003034WL027996 dinesh 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 dinesh PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-034-001/1370
(KAITHODA) 		1701003034NRG24150220241816783 15/02/2024 ranveer 1701003034WL027996 ranveer 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 ranveer PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-034-001/1374
(KAITHODA) 		1701003034NRG24150220241816786 15/02/2024 radheshyam 1701003034WL027996 radheshyam 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-034-001/1375
(KAITHODA) 		1701003034NRG24150220241816787 15/02/2024 manoj 1701003034WL027996 manoj 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-034-001/1381
(KAITHODA) 		1701003034NRG24150220241816789 15/02/2024 ramraj 1701003034WL027996 ramraj 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 ramraj PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-034-001/1382
(KAITHODA) 		1701003034NRG24150220241816790 15/02/2024 ramveer 1701003034WL027996 ramveer 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-034-001/153
(KAITHODA) 		1701003034NRG24150220241816798 15/02/2024 vijendra singh 1701003034WL027996 vijendra singh 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 vijendrasingh PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-034-001/265
(KAITHODA) 		1701003034NRG24150220241816828 15/02/2024 MUNNA LAL 1701003034WL027996 MUNNA LAL 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-034-001/265
(KAITHODA) 		1701003034NRG24150220241816829 15/02/2024 SHELENDR 1701003034WL027996 SHELENDR 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 SHELENDR UCO BANK(607066)
151 MORENA MP-01-003-034-001/34-A
(KAITHODA) 		1701003034NRG24150220241816848 15/02/2024 KAMAL SINGH 1701003034WL027996 KAMAL SINGH 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-034-001/419
(KAITHODA) 		1701003034NRG24150220241816857 15/02/2024 RAMVEER 1701003034WL027996 RAMVEER 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-034-001/533-C
(KAITHODA) 		1701003034NRG24150220241816882 15/02/2024 ramveer 1701003034WL027996 ramveer 00354 PUNB0039710 1326 1326 Processed 12/04/2024 303332259 ramveer PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-034-001/540
(KAITHODA) 		1701003034NRG24150220241816885 15/02/2024 Rajesh 1701003034WL027996 Rajesh 00354 PUNB0039710 1326 1326 Rejected 12/04/2024 303332259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27183 27183
155 MORENA MP-01-003-084-002/467
(SILGILA) 		1701003084NRG24140220241815004 15/02/2024 Santosh Singh 1701003084WL027966 Santosh Singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 SantoshSingh PUNJAB NATIONAL BANK(508568)
156 MORENA MP-01-003-106-001/19-B
(MADRAI) 		1701003000NRG24150220241816252 15/02/2024 Narayan singh 1701003WL027985 Narayan singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Narayansingh PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-106-001/356
(MADRAI) 		1701003000NRG24150220241816256 15/02/2024 BAHADUR SINGH 1701003WL027985 BAHADUR SINGH 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-106-001/415
(MADRAI) 		1701003000NRG24150220241816260 15/02/2024 KAUSHLYA 1701003WL027985 KAUSHLYA 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 KAUSHLYA INDUSIND BANK(607189)
159 MORENA MP-01-003-106-001/487
(MADRAI) 		1701003000NRG24150220241816264 15/02/2024 MANJU DEVI 1701003WL027985 MANJU DEVI 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 MANJUDEVI PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-106-001/5-b
(MADRAI) 		1701003000NRG24150220241816266 15/02/2024 LAXMAN 1701003WL027985 LAXMAN 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 LAXMAN PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-106-001/519
(MADRAI) 		1701003000NRG24150220241816267 15/02/2024 kaluram 1701003WL027985 kaluram 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 kaluram CENTRAL BANK OF INDIA(607115)
162 MORENA MP-01-003-106-001/562
(MADRAI) 		1701003000NRG24150220241816269 15/02/2024 UMESH PURI GOSWAMI 1701003WL027985 UMESH PURI GOSWAMI 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 UMESHPURIGOSWAMI PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-106-001/579
(MADRAI) 		1701003000NRG24150220241816272 15/02/2024 Jitendra singh 1701003WL027985 Jitendra singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Jitendrasingh PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-106-001/630
(MADRAI) 		1701003000NRG24150220241816278 15/02/2024 Sahaba singh 1701003WL027985 Sahaba singh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Sahabasingh PUNJAB NATIONAL BANK(508568)
165 MORENA MP-01-003-106-001/633
(MADRAI) 		1701003000NRG24150220241816281 15/02/2024 Santosh 1701003WL027985 Santosh 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Santosh CENTRAL BANK OF INDIA(607115)
166 MORENA MP-01-003-106-001/635
(MADRAI) 		1701003000NRG24150220241816282 15/02/2024 GOLU 1701003WL027985 GOLU 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 GOLU PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-106-001/640
(MADRAI) 		1701003000NRG24150220241816285 15/02/2024 RANVEER SINGH 1701003WL027985 RANVEER SINGH 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 RANVEERSINGH PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-106-001/642
(MADRAI) 		1701003000NRG24150220241816287 15/02/2024 RAJESH RAJPUT 1701003WL027985 RAJESH RAJPUT 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 RAJESHRAJPUT STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-106-001/647
(MADRAI) 		1701003000NRG24150220241816291 15/02/2024 SURENDRA SINGH 1701003WL027985 SURENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-106-001/653
(MADRAI) 		1701003000NRG24150220241816295 15/02/2024 PRADEEP SINGH 1701003WL027985 PRADEEP SINGH 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 PRADEEPSINGH PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-106-001/658
(MADRAI) 		1701003000NRG24150220241816300 15/02/2024 NIDHI 1701003WL027985 NIDHI 00354 PUNB0130100 1326 1326 Processed 13/04/2024 303332259 NIDHI UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-106-001/660
(MADRAI) 		1701003000NRG24150220241816302 15/02/2024 HEMANT SINGH 1701003WL027985 HEMANT SINGH 00354 PUNB0130100 1326 1326 Processed 13/04/2024 303332259 HEMANTSINGH FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-106-001/674
(MADRAI) 		1701003000NRG24150220241816309 15/02/2024 VISHUN DEVI 1701003WL027985 VISHUN DEVI 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 VISHUNDEVI PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-106-001/676
(MADRAI) 		1701003000NRG24150220241816311 15/02/2024 BIMLA 1701003WL027985 BIMLA 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 BIMLA PUNJAB NATIONAL BANK(508568)
175 MORENA MP-01-003-106-001/678
(MADRAI) 		1701003000NRG24150220241816312 15/02/2024 AKASH 1701003WL027985 AKASH 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 AKASH CANARA BANK(508532)
176 MORENA MP-01-003-106-001/695
(MADRAI) 		1701003000NRG24150220241816325 15/02/2024 Mamta 1701003WL027985 Mamta 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Mamta PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-106-001/697
(MADRAI) 		1701003000NRG24150220241816327 15/02/2024 Lalita yadav 1701003WL027985 Lalita yadav 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Lalitayadav PUNJAB NATIONAL BANK(508568)
178 MORENA MP-01-003-106-001/698
(MADRAI) 		1701003000NRG24150220241816328 15/02/2024 manisha 1701003WL027985 manisha 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 manisha PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-106-001/699
(MADRAI) 		1701003000NRG24150220241816329 15/02/2024 geeta 1701003WL027985 geeta 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 geeta PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-106-001/702
(MADRAI) 		1701003000NRG24150220241816331 15/02/2024 ramwati bai yadav 1701003WL027985 ramwati bai yadav 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 ramwatibaiyadav PUNJAB NATIONAL BANK(508568)
181 MORENA MP-01-003-106-001/725
(MADRAI) 		1701003000NRG24150220241816344 15/02/2024 krishna 1701003WL027985 krishna 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 krishna CENTRAL BANK OF INDIA(607115)
182 MORENA MP-01-003-106-001/727
(MADRAI) 		1701003000NRG24150220241816346 15/02/2024 saroj 1701003WL027985 saroj 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 saroj PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-106-001/729
(MADRAI) 		1701003000NRG24150220241816348 15/02/2024 geeta gour 1701003WL027985 geeta gour 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 geetagour PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-106-001/732
(MADRAI) 		1701003000NRG24150220241816351 15/02/2024 ajay 1701003WL027985 ajay 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 ajay PUNJAB NATIONAL BANK(508568)
185 MORENA MP-01-003-106-001/737
(MADRAI) 		1701003000NRG24150220241816356 15/02/2024 Omprakash 1701003WL027985 Omprakash 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Omprakash PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-106-001/738
(MADRAI) 		1701003000NRG24150220241816357 15/02/2024 Pawan 1701003WL027985 Pawan 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Pawan BANK OF BARODA(606985)
187 MORENA MP-01-003-106-001/743
(MADRAI) 		1701003000NRG24150220241816361 15/02/2024 Pallavi yadav 1701003WL027985 Pallavi yadav 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Pallaviyadav PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-106-001/746
(MADRAI) 		1701003000NRG24150220241816364 15/02/2024 Kuldeep gour 1701003WL027985 Kuldeep gour 00354 PUNB0130100 1326 1326 Processed 12/04/2024 303332259 Kuldeepgour PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
189 MORENA MP-01-003-004-002/1319
(MAITHANA) 		1701003000NRG24150220241817804 15/02/2024 rajveer singh sikarwar 1701003WL028005 rajveer singh sikarwar 00354 PUNB0268100 1105 1105 Processed 12/04/2024 303332259 rajveersinghsikarwar PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-010-002/1146-A
(MASOODPUR) 		1701003000NRG24150220241817961 15/02/2024 jitendra sikarwar 1701003WL028008 jitendra sikarwar 00354 PUNB0268100 1105 1105 Processed 12/04/2024 303332259 jitendrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
191 MORENA MP-01-003-026-001/721
(SIKRAUDA) 		1701003026NRG24150220241818520 15/02/2024 ASHISH 1701003026WL028016 ASHISH 00354 PUNB0489600 1105 1105 Processed 12/04/2024 303332259 ASHISH PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-026-001/954-A
(SIKRAUDA) 		1701003026NRG24150220241818571 15/02/2024 Mukesh kumar 1701003026WL028016 Mukesh kumar 00354 PUNB0489600 1105 1105 Processed 12/04/2024 303332259 Mukeshkumar PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-034-001/1305
(KAITHODA) 		1701003034NRG24150220241816751 15/02/2024 Dipendra 1701003034WL027996 Dipendra 00354 PUNB0489600 1326 1326 Processed 12/04/2024 303332259 Dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-034-001/308-B
(KAITHODA) 		1701003034NRG24150220241816838 15/02/2024 pancham 1701003034WL027996 pancham 00354 PUNB0489600 1326 1326 Processed 12/04/2024 303332259 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
195 MORENA MP-01-003-106-001/691
(MADRAI) 		1701003000NRG24150220241816321 15/02/2024 Priyanka rajput 1701003WL027985 Priyanka rajput 00354 PUNB0514310 1326 1326 Processed 12/04/2024 303332259 Priyankarajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
196 MORENA MP-01-003-004-002/1326
(MAITHANA) 		1701003000NRG24150220241817810 15/02/2024 deepak kushwah 1701003WL028005 deepak kushwah 00415 SBIN0000430 1105 1105 Processed 13/04/2024 303332259 deepakkushwah FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-034-001/1161
(KAITHODA) 		1701003034NRG24150220241816733 15/02/2024 MEERA 1701003034WL027996 MEERA 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-034-001/1339
(KAITHODA) 		1701003034NRG24150220241816769 15/02/2024 dasharath 1701003034WL027996 dasharath 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 dasharath STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-034-001/1339-B
(KAITHODA) 		1701003034NRG24150220241816771 15/02/2024 dharmendra singh kushwah 1701003034WL027996 dharmendra singh kushwah 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 dharmendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-034-001/1352
(KAITHODA) 		1701003034NRG24150220241816775 15/02/2024 rajbahadur 1701003034WL027996 rajbahadur 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-034-001/165
(KAITHODA) 		1701003034NRG24150220241816802 15/02/2024 KALICHARAN 1701003034WL027996 KALICHARAN 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 KALICHARAN STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-106-001/750
(MADRAI) 		1701003000NRG24150220241816368 15/02/2024 Jayveer singh yadav 1701003WL027985 Jayveer singh yadav 00415 SBIN0000430 1326 1326 Processed 12/04/2024 303332259 Jayveersinghyadav BANK OF INDIA(508505)
SubTotal 9061 9061
203 MORENA MP-01-003-034-001/1339-A
(KAITHODA) 		1701003034NRG24150220241816770 15/02/2024 balveer singh kushwah 1701003034WL027996 balveer singh kushwah 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303332259 balveersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
204 MORENA MP-01-003-084-002/469
(SILGILA) 		1701003084NRG24140220241815006 15/02/2024 Siromani 1701003084WL027966 Siromani 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Siromani JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
205 MORENA MP-01-003-106-001/103
(MADRAI) 		1701003000NRG24150220241816250 15/02/2024 KALLO DEVI 1701003WL027985 KALLO DEVI 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 KALLODEVI STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-106-001/219
(MADRAI) 		1701003000NRG24150220241816253 15/02/2024 PINKI SINGH 1701003WL027985 PINKI SINGH 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 PINKISINGH STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-106-001/226
(MADRAI) 		1701003000NRG24150220241816254 15/02/2024 Natthalal 1701003WL027985 Natthalal 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Natthalal PUNJAB NATIONAL BANK(508568)
208 MORENA MP-01-003-106-001/399
(MADRAI) 		1701003000NRG24150220241816257 15/02/2024 FULWATI 1701003WL027985 FULWATI 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 FULWATI STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-106-001/413
(MADRAI) 		1701003000NRG24150220241816259 15/02/2024 DEEPU 1701003WL027985 DEEPU 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 DEEPU STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-106-001/462
(MADRAI) 		1701003000NRG24150220241816262 15/02/2024 girija pratap singh 1701003WL027985 girija pratap singh 00415 SBIN0005402 1326 1326 Processed 13/04/2024 303332259 girijapratapsingh FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-106-001/486
(MADRAI) 		1701003000NRG24150220241816263 15/02/2024 sunita devi 1701003WL027985 sunita devi 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 sunitadevi STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-106-001/618
(MADRAI) 		1701003000NRG24150220241816276 15/02/2024 Bharat puri 1701003WL027985 Bharat puri 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Bharatpuri STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-106-001/627
(MADRAI) 		1701003000NRG24150220241816277 15/02/2024 Vidha devi 1701003WL027985 Vidha devi 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Vidhadevi STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-106-001/632
(MADRAI) 		1701003000NRG24150220241816280 15/02/2024 Sunny 1701003WL027985 Sunny 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Sunny CENTRAL BANK OF INDIA(607115)
215 MORENA MP-01-003-106-001/641
(MADRAI) 		1701003000NRG24150220241816286 15/02/2024 DHARMENDRA SINGH RAJPUT 1701003WL027985 DHARMENDRA SINGH RAJPUT 00415 SBIN0005402 1326 1326 Processed 13/04/2024 303332259 DHARMENDRASINGHRAJPUT INDIAN OVERSEAS BANK(508541)
216 MORENA MP-01-003-106-001/656
(MADRAI) 		1701003000NRG24150220241816298 15/02/2024 SHIMALA 1701003WL027985 SHIMALA 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 SHIMALA STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-106-001/666
(MADRAI) 		1701003000NRG24150220241816305 15/02/2024 NEERAJ PURI 1701003WL027985 NEERAJ PURI 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 NEERAJPURI CANARA BANK(508532)
218 MORENA MP-01-003-106-001/682
(MADRAI) 		1701003000NRG24150220241816314 15/02/2024 Shakuntala 1701003WL027985 Shakuntala 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Shakuntala STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-106-001/696
(MADRAI) 		1701003000NRG24150220241816326 15/02/2024 jayshri 1701003WL027985 jayshri 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 jayshri BANK OF BARODA(606985)
220 MORENA MP-01-003-106-001/703
(MADRAI) 		1701003000NRG24150220241816332 15/02/2024 Rekha 1701003WL027985 Rekha 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Rekha STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-106-001/707
(MADRAI) 		1701003000NRG24150220241816333 15/02/2024 Arti 1701003WL027985 Arti 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Arti STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-106-001/711
(MADRAI) 		1701003000NRG24150220241816335 15/02/2024 Shakuntala 1701003WL027985 Shakuntala 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Shakuntala STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-106-001/712
(MADRAI) 		1701003000NRG24150220241816336 15/02/2024 Poonam 1701003WL027985 Poonam 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Poonam STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-106-001/713
(MADRAI) 		1701003000NRG24150220241816337 15/02/2024 Shivdei 1701003WL027985 Shivdei 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Shivdei STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-106-001/723
(MADRAI) 		1701003000NRG24150220241816343 15/02/2024 Geeta yadav 1701003WL027985 Geeta yadav 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Geetayadav STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-106-001/730
(MADRAI) 		1701003000NRG24150220241816349 15/02/2024 Rama yadav 1701003WL027985 Rama yadav 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Ramayadav STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-106-001/733
(MADRAI) 		1701003000NRG24150220241816352 15/02/2024 Prema giri goswami 1701003WL027985 Prema giri goswami 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Premagirigoswami STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-106-001/735
(MADRAI) 		1701003000NRG24150220241816354 15/02/2024 Brajendra yadav 1701003WL027985 Brajendra yadav 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Brajendrayadav STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-106-001/736
(MADRAI) 		1701003000NRG24150220241816355 15/02/2024 Anup 1701003WL027985 Anup 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Anup STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-106-001/741
(MADRAI) 		1701003000NRG24150220241816360 15/02/2024 Roopesh 1701003WL027985 Roopesh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Roopesh STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-106-001/744
(MADRAI) 		1701003000NRG24150220241816362 15/02/2024 Dinesh goud 1701003WL027985 Dinesh goud 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Dineshgoud STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-106-001/745
(MADRAI) 		1701003000NRG24150220241816363 15/02/2024 Aneeta 1701003WL027985 Aneeta 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Aneeta STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-106-001/747
(MADRAI) 		1701003000NRG24150220241816365 15/02/2024 Mukesh singh 1701003WL027985 Mukesh singh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Mukeshsingh STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-106-001/748
(MADRAI) 		1701003000NRG24150220241816366 15/02/2024 Urmila 1701003WL027985 Urmila 00415 SBIN0005402 1326 1326 Processed 12/04/2024 303332259 Urmila STATE BANK OF INDIA(508548)
SubTotal 41106 41106
235 MORENA MP-01-003-004-002/1327
(MAITHANA) 		1701003000NRG24150220241817811 15/02/2024 rangila 1701003WL028005 rangila 00415 SBIN0005782 1105 1105 Processed 12/04/2024 303332259 rangila STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-026-001/195-A
(SIKRAUDA) 		1701003026NRG24150220241818478 15/02/2024 Sobaran sharma 1701003026WL028016 Sobaran sharma 00415 SBIN0005782 1105 1105 Processed 12/04/2024 303332259 Sobaransharma STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-026-001/296
(SIKRAUDA) 		1701003026NRG24150220241818492 15/02/2024 RAMRATI BEBA 1701003026WL028016 RAMRATI BEBA 00415 SBIN0005782 1105 1105 Processed 12/04/2024 303332259 RAMRATIBEBA STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-034-001/1349
(KAITHODA) 		1701003034NRG24150220241816773 15/02/2024 mataprasad 1701003034WL027996 mataprasad 00415 SBIN0005782 1326 1326 Processed 12/04/2024 303332259 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-034-001/169-D
(KAITHODA) 		1701003034NRG24150220241816805 15/02/2024 banti 1701003034WL027996 banti 00415 SBIN0005782 1326 1326 Processed 12/04/2024 303332259 banti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
240 MORENA MP-01-003-004-001/1359
(MAITHANA) 		1701003000NRG24150220241817720 15/02/2024 Jugraj 1701003WL028005 Jugraj 00415 SBIN0007365 1105 1105 Processed 13/04/2024 303332259 Jugraj FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-004-001/1360
(MAITHANA) 		1701003000NRG24150220241817721 15/02/2024 Ramsevak 1701003WL028005 Ramsevak 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 Ramsevak STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-004-001/1362
(MAITHANA) 		1701003000NRG24150220241817723 15/02/2024 Meena devi 1701003WL028005 Meena devi 00415 SBIN0007365 1105 1105 Processed 13/04/2024 303332259 Meenadevi FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-004-001/467
(MAITHANA) 		1701003000NRG24150220241817772 15/02/2024 Bijendra 1701003WL028005 Bijendra 00415 SBIN0007365 1105 1105 Processed 13/04/2024 303332259 Bijendra FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-004-001/516
(MAITHANA) 		1701003000NRG24150220241817774 15/02/2024 bharat 1701003WL028005 bharat 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 bharat STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-004-001/532
(MAITHANA) 		1701003000NRG24150220241817775 15/02/2024 MEERA 1701003WL028005 MEERA 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 MEERA STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-004-002/1325
(MAITHANA) 		1701003000NRG24150220241817809 15/02/2024 shanti 1701003WL028005 shanti 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 shanti STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-004-002/1328
(MAITHANA) 		1701003000NRG24150220241817812 15/02/2024 hevaran singh 1701003WL028005 hevaran singh 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 hevaransingh STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-004-002/1340
(MAITHANA) 		1701003000NRG24150220241817820 15/02/2024 sarla parmar 1701003WL028005 sarla parmar 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 sarlaparmar STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-004-002/1385
(MAITHANA) 		1701003000NRG24150220241817830 15/02/2024 Kamla bai 1701003WL028005 Kamla bai 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 Kamlabai STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-010-001/102
(MASOODPUR) 		1701003010NRG24140220241813080 15/02/2024 lakhan 1701003010WL027939 lakhan 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 lakhan STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-010-001/108
(MASOODPUR) 		1701003010NRG24140220241813081 15/02/2024 mahaveer 1701003010WL027939 mahaveer 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 mahaveer STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-010-001/134
(MASOODPUR) 		1701003010NRG24140220241813083 15/02/2024 MATAPRASAD 1701003010WL027939 MATAPRASAD 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 MATAPRASAD STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-010-001/14
(MASOODPUR) 		1701003010NRG24140220241813084 15/02/2024 ASHARAM 1701003010WL027939 ASHARAM 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 ASHARAM STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-010-001/276
(MASOODPUR) 		1701003010NRG24140220241813085 15/02/2024 vinod singh 1701003010WL027939 vinod singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 vinodsingh STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-010-001/288
(MASOODPUR) 		1701003010NRG24140220241813086 15/02/2024 Amresh singh 1701003010WL027939 Amresh singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Amreshsingh STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-010-001/306
(MASOODPUR) 		1701003010NRG24140220241813087 15/02/2024 GAREEVARAM JATAV 1701003010WL027939 GAREEVARAM JATAV 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 GAREEVARAMJATAV STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-010-001/307
(MASOODPUR) 		1701003010NRG24140220241813088 15/02/2024 MEHTAB SINGH 1701003010WL027939 MEHTAB SINGH 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 MEHTABSINGH STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-010-001/308
(MASOODPUR) 		1701003010NRG24140220241813089 15/02/2024 BANBARI SINGH 1701003010WL027939 BANBARI SINGH 00415 SBIN0007365 1326 1326 Processed 13/04/2024 303332259 BANBARISINGH UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-010-001/309
(MASOODPUR) 		1701003010NRG24140220241813090 15/02/2024 PRAHLAD JATAV 1701003010WL027939 PRAHLAD JATAV 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 PRAHLADJATAV STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-010-001/312
(MASOODPUR) 		1701003010NRG24140220241813091 15/02/2024 MITHLESH 1701003010WL027939 MITHLESH 00415 SBIN0007365 1326 1326 Processed 13/04/2024 303332259 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
261 MORENA MP-01-003-010-001/314
(MASOODPUR) 		1701003010NRG24140220241813092 15/02/2024 ANIL 1701003010WL027939 ANIL 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 ANIL STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-010-001/323
(MASOODPUR) 		1701003010NRG24140220241813094 15/02/2024 Lavakush gurjar 1701003010WL027939 Lavakush gurjar 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Lavakushgurjar STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-010-001/324
(MASOODPUR) 		1701003010NRG24140220241813095 15/02/2024 Kamlesh singh 1701003010WL027939 Kamlesh singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Kamleshsingh STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-010-001/343
(MASOODPUR) 		1701003010NRG24140220241813097 15/02/2024 Udal singh 1701003010WL027939 Udal singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Udalsingh STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-010-001/369
(MASOODPUR) 		1701003010NRG24140220241813111 15/02/2024 Ramesh 1701003010WL027939 Ramesh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Ramesh STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-010-001/41
(MASOODPUR) 		1701003010NRG24140220241813119 15/02/2024 surendra 1701003010WL027939 surendra 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 surendra STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-010-001/417
(MASOODPUR) 		1701003010NRG24140220241813121 15/02/2024 Parsottam Jatav 1701003010WL027939 Parsottam Jatav 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 ParsottamJatav STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-010-001/420
(MASOODPUR) 		1701003010NRG24140220241813122 15/02/2024 Namdev singh 1701003010WL027939 Namdev singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 Namdevsingh STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-010-001/84
(MASOODPUR) 		1701003010NRG24140220241813123 15/02/2024 bhagavandash 1701003010WL027939 bhagavandash 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 bhagavandash STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-010-001/89
(MASOODPUR) 		1701003010NRG24140220241813124 15/02/2024 gaure 1701003010WL027939 gaure 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 gaure STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-010-001/96
(MASOODPUR) 		1701003010NRG24140220241813125 15/02/2024 anar singh 1701003010WL027939 anar singh 00415 SBIN0007365 1326 1326 Processed 12/04/2024 303332259 anarsingh STATE BANK OF INDIA(508548)
272 MORENA MP-01-003-010-002/13-D
(MASOODPUR) 		1701003000NRG24150220241817977 15/02/2024 Sunil Nigam 1701003WL028008 Sunil Nigam 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 SunilNigam STATE BANK OF INDIA(508548)
273 MORENA MP-01-003-010-002/36-D
(MASOODPUR) 		1701003000NRG24150220241818015 15/02/2024 Dinesh 1701003WL028008 Dinesh 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 Dinesh STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-010-002/38-D
(MASOODPUR) 		1701003000NRG24150220241818017 15/02/2024 Jeevaram 1701003WL028008 Jeevaram 00415 SBIN0007365 1105 1105 Processed 13/04/2024 303332259 Jeevaram FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-026-001/772
(SIKRAUDA) 		1701003026NRG24150220241818525 15/02/2024 Mahaveer singh 1701003026WL028016 Mahaveer singh 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 Mahaveersingh STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-026-001/780
(SIKRAUDA) 		1701003026NRG24150220241818529 15/02/2024 NIROTTAM PRAJAPATI 1701003026WL028016 NIROTTAM PRAJAPATI 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 NIROTTAMPRAJAPATI STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-026-001/885-A
(SIKRAUDA) 		1701003026NRG24150220241818555 15/02/2024 Ramkali 1701003026WL028016 Ramkali 00415 SBIN0007365 1105 1105 Processed 12/04/2024 303332259 Ramkali STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-112-002/840
(JAGATPUR) 		1701003112NRG24150220241818399 15/02/2024 RISHIKESH 1701003112WL028014 RISHIKESH 00415 SBIN0007365 884 884 Processed 12/04/2024 303332259 RISHIKESH STATE BANK OF INDIA(508548)
SubTotal 47736 47736
279 MORENA MP-01-003-004-001/515
(MAITHANA) 		1701003000NRG24150220241817773 15/02/2024 rajani baghel 1701003WL028005 rajani baghel 00415 SBIN0009177 1105 1105 Processed 12/04/2024 303332259 rajanibaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
280 MORENA MP-01-003-004-001/1370
(MAITHANA) 		1701003000NRG24150220241817728 15/02/2024 Neha 1701003WL028005 Neha 00415 SBIN0030094 1105 1105 Processed 12/04/2024 303332259 Neha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
281 MORENA MP-01-003-004-001/1354
(MAITHANA) 		1701003000NRG24150220241817717 15/02/2024 Amar Singh 1701003WL028005 Amar Singh 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 AmarSingh STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-004-002/1334
(MAITHANA) 		1701003000NRG24150220241817817 15/02/2024 lalita 1701003WL028005 lalita 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 lalita STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-010-001/111
(MASOODPUR) 		1701003010NRG24140220241813082 15/02/2024 NARESH 1701003010WL027939 NARESH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 NARESH STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-026-001/107-b
(SIKRAUDA) 		1701003026NRG24150220241818468 15/02/2024 RAJESH 1701003026WL028016 RAJESH 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 RAJESH STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-026-001/115-a
(SIKRAUDA) 		1701003026NRG24150220241818469 15/02/2024 RAJESH 1701003026WL028016 RAJESH 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 RAJESH STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-026-001/13-A
(SIKRAUDA) 		1701003026NRG24150220241818475 15/02/2024 BHARAT 1701003026WL028016 BHARAT 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 BHARAT STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-026-001/2-A
(SIKRAUDA) 		1701003026NRG24150220241818479 15/02/2024 NARENDRA 1701003026WL028016 NARENDRA 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 NARENDRA BANK OF INDIA(508505)
288 MORENA MP-01-003-026-001/26-C
(SIKRAUDA) 		1701003026NRG24150220241818486 15/02/2024 Vijay 1701003026WL028016 Vijay 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 Vijay STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-026-001/4-B
(SIKRAUDA) 		1701003026NRG24150220241818503 15/02/2024 ramdeen 1701003026WL028016 ramdeen 00415 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 ramdeen STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-026-001/55-A
(SIKRAUDA) 		1701003026NRG24150220241818510 15/02/2024 ASHOKSHARMA 1701003026WL028016 ASHOKSHARMA 00415 SBIN0030138 1105 1105 Processed 13/04/2024 303332259 ASHOKSHARMA UNION BANK OF INDIA(508500)
291 MORENA MP-01-003-034-001/105
(KAITHODA) 		1701003034NRG24150220241816722 15/02/2024 Nathhi 1701003034WL027996 Nathhi 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Nathhi INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-034-001/108-B
(KAITHODA) 		1701003034NRG24150220241816725 15/02/2024 PREMBATI 1701003034WL027996 PREMBATI 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-034-001/1134
(KAITHODA) 		1701003034NRG24150220241816730 15/02/2024 kappuri 1701003034WL027996 kappuri 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 kappuri STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-034-001/1233
(KAITHODA) 		1701003034NRG24150220241816742 15/02/2024 ROOP SINGH 1701003034WL027996 ROOP SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-034-001/1294
(KAITHODA) 		1701003034NRG24150220241816747 15/02/2024 babulal 1701003034WL027996 babulal 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-034-001/1297
(KAITHODA) 		1701003034NRG24150220241816749 15/02/2024 nirottam 1701003034WL027996 nirottam 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-034-001/1300-A
(KAITHODA) 		1701003034NRG24150220241816750 15/02/2024 Dharm singh 1701003034WL027996 Dharm singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Dharmsingh STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-034-001/1314
(KAITHODA) 		1701003034NRG24150220241816755 15/02/2024 SITARAM 1701003034WL027996 SITARAM 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-034-001/1316
(KAITHODA) 		1701003034NRG24150220241816756 15/02/2024 RAMBHAJAN 1701003034WL027996 RAMBHAJAN 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-034-001/1319-A
(KAITHODA) 		1701003034NRG24150220241816758 15/02/2024 mahendra 1701003034WL027996 mahendra 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 mahendra STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-034-001/1325-A
(KAITHODA) 		1701003034NRG24150220241816762 15/02/2024 MUNESH 1701003034WL027996 MUNESH 00415 SBIN0030138 1326 1326 Processed 13/04/2024 303332259 MUNESH FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-034-001/1343
(KAITHODA) 		1701003034NRG24150220241816772 15/02/2024 dharmendra 1701003034WL027996 dharmendra 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 dharmendra BANK OF BARODA(606985)
303 MORENA MP-01-003-034-001/1354
(KAITHODA) 		1701003034NRG24150220241816776 15/02/2024 ramshankar 1701003034WL027996 ramshankar 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-034-001/136
(KAITHODA) 		1701003034NRG24150220241816779 15/02/2024 Jardaan singh 1701003034WL027996 Jardaan singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Jardaansingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-034-001/1372
(KAITHODA) 		1701003034NRG24150220241816785 15/02/2024 jabar singh 1701003034WL027996 jabar singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 jabarsingh UCO BANK(607066)
306 MORENA MP-01-003-034-001/1389
(KAITHODA) 		1701003034NRG24150220241816794 15/02/2024 munnalal 1701003034WL027996 munnalal 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 munnalal STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-034-001/1393
(KAITHODA) 		1701003034NRG24150220241816796 15/02/2024 MUKESH 1701003034WL027996 MUKESH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-034-001/154
(KAITHODA) 		1701003034NRG24150220241816799 15/02/2024 JANDEL 1701003034WL027996 JANDEL 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 JANDEL STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-034-001/172
(KAITHODA) 		1701003034NRG24150220241816806 15/02/2024 PAN SINGH 1701003034WL027996 PAN SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-034-001/197-C
(KAITHODA) 		1701003034NRG24150220241816809 15/02/2024 RAKESH 1701003034WL027996 RAKESH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-034-001/266
(KAITHODA) 		1701003034NRG24150220241816830 15/02/2024 BADAN SINGH 1701003034WL027996 BADAN SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 BADANSINGH PUNJAB NATIONAL BANK(508568)
312 MORENA MP-01-003-034-001/279
(KAITHODA) 		1701003034NRG24150220241816832 15/02/2024 Roop singh 1701003034WL027996 Roop singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-034-001/29-B
(KAITHODA) 		1701003034NRG24150220241816833 15/02/2024 adiram 1701003034WL027996 adiram 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 adiram STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-034-001/290-A
(KAITHODA) 		1701003034NRG24150220241816834 15/02/2024 Radheshyam 1701003034WL027996 Radheshyam 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-034-001/290-b
(KAITHODA) 		1701003034NRG24150220241816835 15/02/2024 Gajendra 1701003034WL027996 Gajendra 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-034-001/311-B
(KAITHODA) 		1701003034NRG24150220241816840 15/02/2024 RAMNIWAS 1701003034WL027996 RAMNIWAS 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 RAMNIWAS STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-034-001/311-C
(KAITHODA) 		1701003034NRG24150220241816841 15/02/2024 BRIJMOHAN 1701003034WL027996 BRIJMOHAN 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 BRIJMOHAN STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-034-001/327
(KAITHODA) 		1701003034NRG24150220241816842 15/02/2024 Raju 1701003034WL027996 Raju 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Raju STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-034-001/388
(KAITHODA) 		1701003034NRG24150220241816854 15/02/2024 TEJ SINGH 1701003034WL027996 TEJ SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-034-001/391
(KAITHODA) 		1701003034NRG24150220241816855 15/02/2024 Shankar kushwah 1701003034WL027996 Shankar kushwah 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Shankarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-034-001/436
(KAITHODA) 		1701003034NRG24150220241816858 15/02/2024 ramniwas 1701003034WL027996 ramniwas 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-034-001/454-B
(KAITHODA) 		1701003034NRG24150220241816859 15/02/2024 SAKLU 1701003034WL027996 SAKLU 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 SAKLU STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-034-001/471-A
(KAITHODA) 		1701003034NRG24150220241816860 15/02/2024 Pratap singh 1701003034WL027996 Pratap singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-034-001/49
(KAITHODA) 		1701003034NRG24150220241816861 15/02/2024 naresh sinsh 1701003034WL027996 naresh sinsh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 nareshsinsh STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-034-001/533-A
(KAITHODA) 		1701003034NRG24150220241816881 15/02/2024 Banti 1701003034WL027996 Banti 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-034-001/81-A
(KAITHODA) 		1701003034NRG24150220241816924 15/02/2024 vijendra singh 1701003034WL027996 vijendra singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-112-002/1038
(JAGATPUR) 		1701003112NRG24150220241818321 15/02/2024 vimlesh 1701003112WL028014 vimlesh 00415 SBIN0030138 884 884 Processed 12/04/2024 303332259 vimlesh STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-112-002/1088
(JAGATPUR) 		1701003112NRG24150220241818338 15/02/2024 dharmendra kushwah 1701003112WL028014 dharmendra kushwah 00415 SBIN0030138 884 884 Processed 12/04/2024 303332259 dharmendrakushwah STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-112-002/1089
(JAGATPUR) 		1701003112NRG24150220241818339 15/02/2024 SANTOSH KUSHWAH 1701003112WL028014 SANTOSH KUSHWAH 00415 SBIN0030138 884 884 Processed 12/04/2024 303332259 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 61659 61659
330 MORENA MP-01-003-004-002/1324
(MAITHANA) 		1701003000NRG24150220241817808 15/02/2024 shila 1701003WL028005 shila 00415 SBIN0030433 1105 1105 Processed 12/04/2024 303332259 shila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
331 MORENA MP-01-003-026-001/122-a
(SIKRAUDA) 		1701003026NRG24150220241818472 15/02/2024 SURAKSHA 1701003026WL028016 SURAKSHA 00419 SBIN0030138 1105 1105 Processed 13/04/2024 303332259 SURAKSHA UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-026-001/4-a
(SIKRAUDA) 		1701003026NRG24150220241818502 15/02/2024 SANJAY 1701003026WL028016 SANJAY 00419 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 SANJAY STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-026-001/84-A
(SIKRAUDA) 		1701003026NRG24150220241818543 15/02/2024 NETA JATAV 1701003026WL028016 NETA JATAV 00419 SBIN0030138 1105 1105 Processed 12/04/2024 303332259 NETAJATAV STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-034-001/245-c
(KAITHODA) 		1701003034NRG24150220241816825 15/02/2024 RAMLAKHAN 1701003034WL027996 RAMLAKHAN 00419 SBIN0030138 1326 1326 Processed 12/04/2024 303332259 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
335 MORENA MP-01-003-004-002/1329
(MAITHANA) 		1701003000NRG24150220241817813 15/02/2024 antima parmar 1701003WL028005 antima parmar 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 antimaparmar UCO BANK(607066)
336 MORENA MP-01-003-004-002/1331
(MAITHANA) 		1701003000NRG24150220241817815 15/02/2024 ranjana 1701003WL028005 ranjana 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 ranjana CANARA BANK(508532)
337 MORENA MP-01-003-004-002/1332
(MAITHANA) 		1701003000NRG24150220241817816 15/02/2024 sadhana parmar 1701003WL028005 sadhana parmar 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 sadhanaparmar UCO BANK(607066)
338 MORENA MP-01-003-004-002/1342
(MAITHANA) 		1701003000NRG24150220241817822 15/02/2024 mithlesh 1701003WL028005 mithlesh 00462 UCBA0000043 1105 1105 Processed 13/04/2024 303332259 mithlesh UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-010-001/317
(MASOODPUR) 		1701003010NRG24140220241813093 15/02/2024 Ramnaresh 1701003010WL027939 Ramnaresh 00462 UCBA0000043 1326 1326 Processed 13/04/2024 303332259 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
340 MORENA MP-01-003-026-001/276
(SIKRAUDA) 		1701003026NRG24150220241818488 15/02/2024 RAMSUNDRA 1701003026WL028016 RAMSUNDRA 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 RAMSUNDRA UCO BANK(607066)
341 MORENA MP-01-003-026-001/295-A
(SIKRAUDA) 		1701003026NRG24150220241818491 15/02/2024 Niranjan sharma 1701003026WL028016 Niranjan sharma 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 Niranjansharma BANK OF BARODA(606985)
342 MORENA MP-01-003-026-001/374
(SIKRAUDA) 		1701003026NRG24150220241818500 15/02/2024 KAMLA 1701003026WL028016 KAMLA 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 KAMLA BANK OF INDIA(508505)
343 MORENA MP-01-003-026-001/376
(SIKRAUDA) 		1701003026NRG24150220241818501 15/02/2024 BHURI 1701003026WL028016 BHURI 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 BHURI UCO BANK(607066)
344 MORENA MP-01-003-026-001/503
(SIKRAUDA) 		1701003026NRG24150220241818508 15/02/2024 meera 1701003026WL028016 meera 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 meera NARMADA JHABUA GRAMIN BANK(508515)
345 MORENA MP-01-003-026-001/652
(SIKRAUDA) 		1701003026NRG24150220241818511 15/02/2024 KARAN SINGH 1701003026WL028016 KARAN SINGH 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 MORENA MP-01-003-026-001/687
(SIKRAUDA) 		1701003026NRG24150220241818512 15/02/2024 SURESH 1701003026WL028016 SURESH 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 SURESH BANK OF INDIA(508505)
347 MORENA MP-01-003-026-001/699
(SIKRAUDA) 		1701003026NRG24150220241818513 15/02/2024 MAN SINGH 1701003026WL028016 MAN SINGH 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 MANSINGH BANK OF BARODA(606985)
348 MORENA MP-01-003-026-001/700
(SIKRAUDA) 		1701003026NRG24150220241818516 15/02/2024 RAMSEVAK 1701003026WL028016 RAMSEVAK 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 RAMSEVAK UCO BANK(607066)
349 MORENA MP-01-003-026-001/701
(SIKRAUDA) 		1701003026NRG24150220241818517 15/02/2024 TILOKI 1701003026WL028016 TILOKI 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 TILOKI UCO BANK(607066)
350 MORENA MP-01-003-026-001/707
(SIKRAUDA) 		1701003026NRG24150220241818518 15/02/2024 PUSHPA 1701003026WL028016 PUSHPA 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 PUSHPA UCO BANK(607066)
351 MORENA MP-01-003-026-001/774-A
(SIKRAUDA) 		1701003026NRG24150220241818527 15/02/2024 Neetu sharma 1701003026WL028016 Neetu sharma 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 Neetusharma UCO BANK(607066)
352 MORENA MP-01-003-026-001/880
(SIKRAUDA) 		1701003026NRG24150220241818552 15/02/2024 Pushpa devi 1701003026WL028016 Pushpa devi 00462 UCBA0000043 1105 1105 Processed 13/04/2024 303332259 Pushpadevi INDIAN BANK(607105)
353 MORENA MP-01-003-026-001/921
(SIKRAUDA) 		1701003026NRG24150220241818565 15/02/2024 Ambika sharma 1701003026WL028016 Ambika sharma 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303332259 Ambikasharma UCO BANK(607066)
354 MORENA MP-01-003-034-001/109-A
(KAITHODA) 		1701003034NRG24150220241816726 15/02/2024 rajveer 1701003034WL027996 rajveer 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-034-001/1198
(KAITHODA) 		1701003034NRG24150220241816735 15/02/2024 VANSHLAL 1701003034WL027996 VANSHLAL 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 VANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-034-001/1215
(KAITHODA) 		1701003034NRG24150220241816738 15/02/2024 PRTAP SINGH 1701003034WL027996 PRTAP SINGH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 PRTAPSINGH UCO BANK(607066)
357 MORENA MP-01-003-034-001/1219
(KAITHODA) 		1701003034NRG24150220241816739 15/02/2024 KALIYAAN 1701003034WL027996 KALIYAAN 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 KALIYAAN PUNJAB NATIONAL BANK(508568)
358 MORENA MP-01-003-034-001/1261
(KAITHODA) 		1701003034NRG24150220241816745 15/02/2024 kalicharan 1701003034WL027996 kalicharan 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 kalicharan UCO BANK(607066)
359 MORENA MP-01-003-034-001/160
(KAITHODA) 		1701003034NRG24150220241816800 15/02/2024 kalla 1701003034WL027996 kalla 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-034-001/164
(KAITHODA) 		1701003034NRG24150220241816801 15/02/2024 ranveer 1701003034WL027996 ranveer 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-034-001/226
(KAITHODA) 		1701003034NRG24150220241816815 15/02/2024 Chatrapal 1701003034WL027996 Chatrapal 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 Chatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-034-001/238-A
(KAITHODA) 		1701003034NRG24150220241816822 15/02/2024 mahendra 1701003034WL027996 mahendra 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-034-001/274-B
(KAITHODA) 		1701003034NRG24150220241816831 15/02/2024 satish 1701003034WL027996 satish 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 satish INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-034-001/293-C
(KAITHODA) 		1701003034NRG24150220241816836 15/02/2024 bhoora 1701003034WL027996 bhoora 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-034-001/335-A
(KAITHODA) 		1701003034NRG24150220241816845 15/02/2024 hariprasad 1701003034WL027996 hariprasad 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 hariprasad UCO BANK(607066)
366 MORENA MP-01-003-034-001/362-A
(KAITHODA) 		1701003034NRG24150220241816853 15/02/2024 RAMESH 1701003034WL027996 RAMESH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 303332259 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-112-002/1062
(JAGATPUR) 		1701003112NRG24150220241818327 15/02/2024 anoop singh 1701003112WL028014 anoop singh 00462 UCBA0000043 884 884 Processed 12/04/2024 303332259 anoopsingh UCO BANK(607066)
SubTotal 39338 39338
368 MORENA MP-01-003-084-002/142-B
(SILGILA) 		1701003084NRG24140220241814995 15/02/2024 KARTAR 1701003084WL027966 KARTAR 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 KARTAR UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-084-002/316
(SILGILA) 		1701003084NRG24140220241814996 15/02/2024 dharmendra 1701003084WL027966 dharmendra 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 dharmendra UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-084-002/320
(SILGILA) 		1701003084NRG24140220241814997 15/02/2024 rambeti 1701003084WL027966 rambeti 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 rambeti UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-084-002/355
(SILGILA) 		1701003084NRG24140220241814998 15/02/2024 Sangeeta 1701003084WL027966 Sangeeta 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 Sangeeta UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-084-002/360
(SILGILA) 		1701003084NRG24140220241814999 15/02/2024 Anil 1701003084WL027966 Anil 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 Anil UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-084-002/364
(SILGILA) 		1701003084NRG24140220241815000 15/02/2024 Akash 1701003084WL027966 Akash 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 Akash UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-084-002/440
(SILGILA) 		1701003084NRG24140220241815002 15/02/2024 Meera Bai 1701003084WL027966 Meera Bai 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 MeeraBai UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-084-002/440
(SILGILA) 		1701003084NRG24140220241815003 15/02/2024 Rajendra singh Kaurav 1701003084WL027966 Rajendra singh Kaurav 00468 UBIN0543161 1326 1326 Processed 12/04/2024 303332259 RajendrasinghKaurav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
376 MORENA MP-01-003-084-002/467
(SILGILA) 		1701003084NRG24140220241815005 15/02/2024 Kavita 1701003084WL027966 Kavita 00468 UBIN0543161 1326 1326 Processed 12/04/2024 303332259 Kavita STATE BANK OF INDIA(508548)
377 MORENA MP-01-003-106-001/654
(MADRAI) 		1701003000NRG24150220241816296 15/02/2024 SHEELA 1701003WL027985 SHEELA 00468 UBIN0543161 1326 1326 Processed 13/04/2024 303332259 SHEELA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
378 MORENA MP-01-003-010-001/344
(MASOODPUR) 		1701003010NRG24140220241813098 15/02/2024 Satyveer 1701003010WL027939 Satyveer 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Satyveer STATE BANK OF INDIA(508548)
379 MORENA MP-01-003-010-001/346
(MASOODPUR) 		1701003010NRG24140220241813099 15/02/2024 Ramkesh 1701003010WL027939 Ramkesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Ramkesh UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-010-001/349
(MASOODPUR) 		1701003010NRG24140220241813100 15/02/2024 Jasavant 1701003010WL027939 Jasavant 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Jasavant STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-010-001/350
(MASOODPUR) 		1701003010NRG24140220241813101 15/02/2024 Ramkesh gurjar 1701003010WL027939 Ramkesh gurjar 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Ramkeshgurjar IDBI BANK(607095)
382 MORENA MP-01-003-010-001/351
(MASOODPUR) 		1701003010NRG24140220241813102 15/02/2024 Suraj gurjar 1701003010WL027939 Suraj gurjar 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Surajgurjar PUNJAB NATIONAL BANK(508568)
383 MORENA MP-01-003-010-001/357
(MASOODPUR) 		1701003010NRG24140220241813103 15/02/2024 Manisha jatav 1701003010WL027939 Manisha jatav 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Manishajatav INDIAN OVERSEAS BANK(508541)
384 MORENA MP-01-003-010-001/358
(MASOODPUR) 		1701003010NRG24140220241813104 15/02/2024 Seema gurjar 1701003010WL027939 Seema gurjar 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Seemagurjar UNION BANK OF INDIA(508500)
385 MORENA MP-01-003-010-001/359
(MASOODPUR) 		1701003010NRG24140220241813105 15/02/2024 Rajkumari 1701003010WL027939 Rajkumari 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Rajkumari UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-010-001/360
(MASOODPUR) 		1701003010NRG24140220241813106 15/02/2024 Rekha devi 1701003010WL027939 Rekha devi 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Rekhadevi STATE BANK OF INDIA(508548)
387 MORENA MP-01-003-010-001/361
(MASOODPUR) 		1701003010NRG24140220241813107 15/02/2024 Premvati 1701003010WL027939 Premvati 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Premvati PUNJAB NATIONAL BANK(508568)
388 MORENA MP-01-003-010-001/364
(MASOODPUR) 		1701003010NRG24140220241813108 15/02/2024 Rajesh 1701003010WL027939 Rajesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Rajesh UNION BANK OF INDIA(508500)
389 MORENA MP-01-003-010-001/365
(MASOODPUR) 		1701003010NRG24140220241813109 15/02/2024 Basudev 1701003010WL027939 Basudev 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Basudev UNION BANK OF INDIA(508500)
390 MORENA MP-01-003-010-001/368
(MASOODPUR) 		1701003010NRG24140220241813110 15/02/2024 Geeta devi 1701003010WL027939 Geeta devi 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Geetadevi UNION BANK OF INDIA(508500)
391 MORENA MP-01-003-010-001/373
(MASOODPUR) 		1701003010NRG24140220241813114 15/02/2024 Anardei 1701003010WL027939 Anardei 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Anardei UNION BANK OF INDIA(508500)
392 MORENA MP-01-003-010-001/374
(MASOODPUR) 		1701003010NRG24140220241813115 15/02/2024 Sakuntla 1701003010WL027939 Sakuntla 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Sakuntla UNION BANK OF INDIA(508500)
393 MORENA MP-01-003-010-001/375
(MASOODPUR) 		1701003010NRG24140220241813116 15/02/2024 Bhuri 1701003010WL027939 Bhuri 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-010-001/376
(MASOODPUR) 		1701003010NRG24140220241813117 15/02/2024 Rama 1701003010WL027939 Rama 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Rama UNION BANK OF INDIA(508500)
395 MORENA MP-01-003-010-001/378
(MASOODPUR) 		1701003010NRG24140220241813118 15/02/2024 Khushiram 1701003010WL027939 Khushiram 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 Khushiram STATE BANK OF INDIA(508548)
396 MORENA MP-01-003-010-001/416
(MASOODPUR) 		1701003010NRG24140220241813120 15/02/2024 Dhuaram 1701003010WL027939 Dhuaram 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 Dhuaram UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-010-002/12-D
(MASOODPUR) 		1701003000NRG24150220241817967 15/02/2024 Juli 1701003WL028008 Juli 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Juli UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-010-002/142-D
(MASOODPUR) 		1701003000NRG24150220241817990 15/02/2024 Poonam 1701003WL028008 Poonam 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Poonam STATE BANK OF INDIA(508548)
399 MORENA MP-01-003-010-002/19-D
(MASOODPUR) 		1701003000NRG24150220241818005 15/02/2024 indal 1701003WL028008 indal 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 indal CANARA BANK(508532)
400 MORENA MP-01-003-010-002/32-D
(MASOODPUR) 		1701003000NRG24150220241818012 15/02/2024 Sher Singh 1701003WL028008 Sher Singh 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 SherSingh UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-010-002/34-D
(MASOODPUR) 		1701003000NRG24150220241818013 15/02/2024 Ajay 1701003WL028008 Ajay 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Ajay UCO BANK(607066)
402 MORENA MP-01-003-010-002/35-D
(MASOODPUR) 		1701003000NRG24150220241818014 15/02/2024 Lavkush 1701003WL028008 Lavkush 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Lavkush UNION BANK OF INDIA(508500)
403 MORENA MP-01-003-010-002/78-D
(MASOODPUR) 		1701003000NRG24150220241818053 15/02/2024 Pankaj 1701003WL028008 Pankaj 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Pankaj FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-010-002/8-D
(MASOODPUR) 		1701003010NRG24140220241813129 15/02/2024 Aniket Nigam 1701003010WL027939 Aniket Nigam 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 AniketNigam FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-026-001/173-A
(SIKRAUDA) 		1701003026NRG24150220241818476 15/02/2024 Suman sharma 1701003026WL028016 Suman sharma 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Sumansharma UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24150220241818477 15/02/2024 Munni 1701003026WL028016 Munni 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Munni UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-026-001/222
(SIKRAUDA) 		1701003026NRG24150220241818480 15/02/2024 HEMLATA 1701003026WL028016 HEMLATA 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 HEMLATA UNION BANK OF INDIA(508500)
408 MORENA MP-01-003-026-001/223
(SIKRAUDA) 		1701003026NRG24150220241818481 15/02/2024 Ramlakhan 1701003026WL028016 Ramlakhan 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ramlakhan UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-026-001/223-A
(SIKRAUDA) 		1701003026NRG24150220241818482 15/02/2024 Meena 1701003026WL028016 Meena 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Meena UNION BANK OF INDIA(508500)
410 MORENA MP-01-003-026-001/223-B
(SIKRAUDA) 		1701003026NRG24150220241818483 15/02/2024 Ashish 1701003026WL028016 Ashish 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ashish UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-026-001/264
(SIKRAUDA) 		1701003026NRG24150220241818487 15/02/2024 BHAWANISHANKAR 1701003026WL028016 BHAWANISHANKAR 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 BHAWANISHANKAR UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-026-001/301
(SIKRAUDA) 		1701003026NRG24150220241818496 15/02/2024 NEMEECHANDRA 1701003026WL028016 NEMEECHANDRA 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 NEMEECHANDRA UNION BANK OF INDIA(508500)
413 MORENA MP-01-003-026-001/305
(SIKRAUDA) 		1701003026NRG24150220241818497 15/02/2024 RAHUL TIWARI 1701003026WL028016 RAHUL TIWARI 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 RAHULTIWARI UNION BANK OF INDIA(508500)
414 MORENA MP-01-003-026-001/334
(SIKRAUDA) 		1701003026NRG24150220241818498 15/02/2024 ASHISH 1701003026WL028016 ASHISH 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 ASHISH UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-026-001/335
(SIKRAUDA) 		1701003026NRG24150220241818499 15/02/2024 SHRIMATI 1701003026WL028016 SHRIMATI 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 SHRIMATI UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-026-001/4-C
(SIKRAUDA) 		1701003026NRG24150220241818504 15/02/2024 Dinesh jatav 1701003026WL028016 Dinesh jatav 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Dineshjatav BANK OF INDIA(508505)
417 MORENA MP-01-003-026-001/443
(SIKRAUDA) 		1701003026NRG24150220241818505 15/02/2024 RISHIKESH 1701003026WL028016 RISHIKESH 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 RISHIKESH AXIS BANK(607153)
418 MORENA MP-01-003-026-001/548
(SIKRAUDA) 		1701003026NRG24150220241818509 15/02/2024 PINKI 1701003026WL028016 PINKI 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 PINKI UNION BANK OF INDIA(508500)
419 MORENA MP-01-003-026-001/730
(SIKRAUDA) 		1701003026NRG24150220241818521 15/02/2024 Vinod 1701003026WL028016 Vinod 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Vinod UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-026-001/758
(SIKRAUDA) 		1701003026NRG24150220241818522 15/02/2024 Rajendra kumar 1701003026WL028016 Rajendra kumar 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Rajendrakumar UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-026-001/761
(SIKRAUDA) 		1701003026NRG24150220241818523 15/02/2024 Rina kumari 1701003026WL028016 Rina kumari 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Rinakumari UNION BANK OF INDIA(508500)
422 MORENA MP-01-003-026-001/774
(SIKRAUDA) 		1701003026NRG24150220241818526 15/02/2024 Ravindra sharma 1701003026WL028016 Ravindra sharma 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ravindrasharma UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-026-001/777
(SIKRAUDA) 		1701003026NRG24150220241818528 15/02/2024 Radha 1701003026WL028016 Radha 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Radha BANK OF MAHARASHTRA(607387)
424 MORENA MP-01-003-026-001/785
(SIKRAUDA) 		1701003026NRG24150220241818530 15/02/2024 Ramesh 1701003026WL028016 Ramesh 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ramesh UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-026-001/786
(SIKRAUDA) 		1701003026NRG24150220241818531 15/02/2024 Rambhajan sharma 1701003026WL028016 Rambhajan sharma 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Rambhajansharma NARMADA JHABUA GRAMIN BANK(508515)
426 MORENA MP-01-003-026-001/797
(SIKRAUDA) 		1701003026NRG24150220241818534 15/02/2024 Brajesh 1701003026WL028016 Brajesh 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Brajesh UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-026-001/828
(SIKRAUDA) 		1701003026NRG24150220241818535 15/02/2024 Dharmveer shrivas 1701003026WL028016 Dharmveer shrivas 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Dharmveershrivas UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-026-001/831-A
(SIKRAUDA) 		1701003026NRG24150220241818538 15/02/2024 Shivani 1701003026WL028016 Shivani 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Shivani PUNJAB NATIONAL BANK(508568)
429 MORENA MP-01-003-026-001/832
(SIKRAUDA) 		1701003026NRG24150220241818540 15/02/2024 KIRAN SHARMA 1701003026WL028016 KIRAN SHARMA 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 KIRANSHARMA UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-026-001/850
(SIKRAUDA) 		1701003026NRG24150220241818547 15/02/2024 CHANDANI SHARMA 1701003026WL028016 CHANDANI SHARMA 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 CHANDANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-026-001/860
(SIKRAUDA) 		1701003026NRG24150220241818548 15/02/2024 Pawan 1701003026WL028016 Pawan 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-026-001/865
(SIKRAUDA) 		1701003026NRG24150220241818549 15/02/2024 Ganga 1701003026WL028016 Ganga 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ganga UNION BANK OF INDIA(508500)
433 MORENA MP-01-003-026-001/870
(SIKRAUDA) 		1701003026NRG24150220241818550 15/02/2024 Kuldeep sharma 1701003026WL028016 Kuldeep sharma 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 Kuldeepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-026-001/885
(SIKRAUDA) 		1701003026NRG24150220241818554 15/02/2024 Krishna 1701003026WL028016 Krishna 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Krishna UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-026-001/900
(SIKRAUDA) 		1701003026NRG24150220241818558 15/02/2024 Ajay Sharma 1701003026WL028016 Ajay Sharma 00468 UBIN0543527 1105 1105 Processed 12/04/2024 303332259 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-026-001/901
(SIKRAUDA) 		1701003026NRG24150220241818559 15/02/2024 Ramlakhan 1701003026WL028016 Ramlakhan 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Ramlakhan FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-026-001/935
(SIKRAUDA) 		1701003026NRG24150220241818567 15/02/2024 Mamata sharma 1701003026WL028016 Mamata sharma 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Mamatasharma UNION BANK OF INDIA(508500)
438 MORENA MP-01-003-026-001/952
(SIKRAUDA) 		1701003026NRG24150220241818568 15/02/2024 Vikash 1701003026WL028016 Vikash 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Vikash UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-026-001/953
(SIKRAUDA) 		1701003026NRG24150220241818569 15/02/2024 Gorav 1701003026WL028016 Gorav 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Gorav UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-026-001/954
(SIKRAUDA) 		1701003026NRG24150220241818570 15/02/2024 Lalita 1701003026WL028016 Lalita 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Lalita UNION BANK OF INDIA(508500)
441 MORENA MP-01-003-026-001/955
(SIKRAUDA) 		1701003026NRG24150220241818572 15/02/2024 Renu sharma 1701003026WL028016 Renu sharma 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Renusharma UNION BANK OF INDIA(508500)
442 MORENA MP-01-003-026-001/956
(SIKRAUDA) 		1701003026NRG24150220241818573 15/02/2024 Keshav prasad sharma 1701003026WL028016 Keshav prasad sharma 00468 UBIN0543527 1105 1105 Processed 13/04/2024 303332259 Keshavprasadsharma UNION BANK OF INDIA(508500)
443 MORENA MP-01-003-034-001/1325-B
(KAITHODA) 		1701003034NRG24150220241816763 15/02/2024 RAKSHPAL SINGH KUHSWAH 1701003034WL027996 RAKSHPAL SINGH KUHSWAH 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 RAKSHPALSINGHKUHSWAH UNION BANK OF INDIA(508500)
444 MORENA MP-01-003-034-001/1333
(KAITHODA) 		1701003034NRG24150220241816766 15/02/2024 ASHARAM 1701003034WL027996 ASHARAM 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 ASHARAM CANARA BANK(508532)
445 MORENA MP-01-003-034-001/1359
(KAITHODA) 		1701003034NRG24150220241816778 15/02/2024 surendra 1701003034WL027996 surendra 00468 UBIN0543527 1326 1326 Processed 13/04/2024 303332259 surendra UNION BANK OF INDIA(508500)
446 MORENA MP-01-003-034-001/1387
(KAITHODA) 		1701003034NRG24150220241816792 15/02/2024 ramu 1701003034WL027996 ramu 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-034-001/398
(KAITHODA) 		1701003034NRG24150220241816856 15/02/2024 FODALIYA 1701003034WL027996 FODALIYA 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303332259 FODALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82875 82875
448 MORENA MP-01-003-106-001/716
(MADRAI) 		1701003000NRG24150220241816338 15/02/2024 kela devi 1701003WL027985 kela devi 00468 UBIN0552127 1326 1326 Processed 13/04/2024 303332259 keladevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
449 MORENA MP-01-003-004-002/1382
(MAITHANA) 		1701003000NRG24150220241817827 15/02/2024 Shaktiman 1701003WL028005 Shaktiman 00553 INDB0000485 1105 1105 Processed 12/04/2024 303332259 Shaktiman INDUSIND BANK(607189)
450 MORENA MP-01-003-106-001/161
(MADRAI) 		1701003000NRG24150220241816251 15/02/2024 Bhupendra singh yadav 1701003WL027985 Bhupendra singh yadav 00553 INDB0000485 1326 1326 Processed 12/04/2024 303332259 Bhupendrasinghyadav INDUSIND BANK(607189)
451 MORENA MP-01-003-106-001/615
(MADRAI) 		1701003000NRG24150220241816274 15/02/2024 Kartar singh 1701003WL027985 Kartar singh 00553 INDB0000485 1326 1326 Processed 12/04/2024 303332259 Kartarsingh INDUSIND BANK(607189)
452 MORENA MP-01-003-106-001/645
(MADRAI) 		1701003000NRG24150220241816289 15/02/2024 KRISHNA 1701003WL027985 KRISHNA 00553 INDB0000485 1326 1326 Processed 12/04/2024 303332259 KRISHNA STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-106-001/651
(MADRAI) 		1701003000NRG24150220241816294 15/02/2024 BHURI BAI 1701003WL027985 BHURI BAI 00553 INDB0000485 1326 1326 Processed 12/04/2024 303332259 BHURIBAI INDUSIND BANK(607189)
454 MORENA MP-01-003-106-001/665
(MADRAI) 		1701003000NRG24150220241816304 15/02/2024 RAJENDRA SINGH 1701003WL027985 RAJENDRA SINGH 00553 INDB0000485 1326 1326 Processed 12/04/2024 303332259 RAJENDRASINGH INDUSIND BANK(607189)
SubTotal 7735 7735
455 MORENA MP-01-003-004-001/1361
(MAITHANA) 		1701003000NRG24150220241817722 15/02/2024 Priya 1701003WL028005 Priya 00662 BDBL0001373 1105 1105 Processed 13/04/2024 303332259 Priya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
456 MORENA MP-01-003-010-002/73-D
(MASOODPUR) 		1701003000NRG24150220241818048 15/02/2024 Ravindra 1701003WL028008 Ravindra 00688 FINO0001001 1105 1105 Processed 13/04/2024 303332259 Ravindra FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-010-002/74-D
(MASOODPUR) 		1701003000NRG24150220241818049 15/02/2024 Deepak singh 1701003WL028008 Deepak singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303332259 Deepaksingh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-010-002/74-D
(MASOODPUR) 		1701003000NRG24150220241818050 15/02/2024 Sulekha 1701003WL028008 Sulekha 00688 FINO0001001 1105 1105 Processed 13/04/2024 303332259 Sulekha FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-010-002/75-D
(MASOODPUR) 		1701003000NRG24150220241818051 15/02/2024 Sharda soni 1701003WL028008 Sharda soni 00688 FINO0001001 1105 1105 Processed 13/04/2024 303332259 Shardasoni FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-034-001/504
(KAITHODA) 		1701003034NRG24150220241816866 15/02/2024 Hakim 1701003034WL027996 Hakim 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332259 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-034-001/528
(KAITHODA) 		1701003034NRG24150220241816880 15/02/2024 Sonaram 1701003034WL027996 Sonaram 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332259 Sonaram INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-034-001/536
(KAITHODA) 		1701003034NRG24150220241816883 15/02/2024 Tinku 1701003034WL027996 Tinku 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332259 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-034-001/538
(KAITHODA) 		1701003034NRG24150220241816884 15/02/2024 Omprakash 1701003034WL027996 Omprakash 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332259 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-034-001/542
(KAITHODA) 		1701003034NRG24150220241816887 15/02/2024 Suresh 1701003034WL027996 Suresh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303332259 Suresh STATE BANK OF INDIA(508548)
465 MORENA MP-01-003-106-001/576
(MADRAI) 		1701003000NRG24150220241816271 15/02/2024 SHESHBHAN YADAV 1701003WL027985 SHESHBHAN YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 303332259 SHESHBHANYADAV FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-112-002/1080
(JAGATPUR) 		1701003112NRG24150220241818331 15/02/2024 deepti kushwah 1701003112WL028014 deepti kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 deeptikushwah FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-112-002/1081
(JAGATPUR) 		1701003112NRG24150220241818332 15/02/2024 pankaj kushwah 1701003112WL028014 pankaj kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 pankajkushwah FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-112-002/1082
(JAGATPUR) 		1701003112NRG24150220241818333 15/02/2024 rajjo kushwah 1701003112WL028014 rajjo kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 rajjokushwah FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-112-002/1083
(JAGATPUR) 		1701003112NRG24150220241818334 15/02/2024 gayatri kushwah 1701003112WL028014 gayatri kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 gayatrikushwah FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-112-002/1084
(JAGATPUR) 		1701003112NRG24150220241818335 15/02/2024 sandeep kushwah 1701003112WL028014 sandeep kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-112-002/1085
(JAGATPUR) 		1701003112NRG24150220241818336 15/02/2024 kamlesh kushwah 1701003112WL028014 kamlesh kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-112-002/1087
(JAGATPUR) 		1701003112NRG24150220241818337 15/02/2024 munni kushwah 1701003112WL028014 munni kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303332259 munnikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
473 MORENA MP-01-003-004-001/1052
(MAITHANA) 		1701003000NRG24150220241817710 15/02/2024 nisha baghel 1701003WL028005 nisha baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 nishabaghel FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-004-001/1348
(MAITHANA) 		1701003000NRG24150220241817713 15/02/2024 Ashish Baghel 1701003WL028005 Ashish Baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 AshishBaghel FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-004-001/1349
(MAITHANA) 		1701003000NRG24150220241817714 15/02/2024 Sachin 1701003WL028005 Sachin 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sachin FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-004-001/1350
(MAITHANA) 		1701003000NRG24150220241817715 15/02/2024 Aman 1701003WL028005 Aman 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Aman FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-004-001/1351
(MAITHANA) 		1701003000NRG24150220241817716 15/02/2024 Jai Kishan 1701003WL028005 Jai Kishan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 JaiKishan FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-004-001/1364
(MAITHANA) 		1701003000NRG24150220241817724 15/02/2024 Ramkumar 1701003WL028005 Ramkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Ramkumar FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-004-001/1365
(MAITHANA) 		1701003000NRG24150220241817725 15/02/2024 Neetu Pal 1701003WL028005 Neetu Pal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 NeetuPal FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-004-001/1366
(MAITHANA) 		1701003000NRG24150220241817726 15/02/2024 Bharati 1701003WL028005 Bharati 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bharati FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-004-001/1368
(MAITHANA) 		1701003000NRG24150220241817727 15/02/2024 Shivani 1701003WL028005 Shivani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Shivani FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-004-001/1372
(MAITHANA) 		1701003000NRG24150220241817729 15/02/2024 Lokendra 1701003WL028005 Lokendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Lokendra FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-004-001/1373
(MAITHANA) 		1701003000NRG24150220241817730 15/02/2024 Bhanu Pratap Singh 1701003WL028005 Bhanu Pratap Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 BhanuPratapSingh STATE BANK OF INDIA(508548)
484 MORENA MP-01-003-004-001/1374
(MAITHANA) 		1701003000NRG24150220241817731 15/02/2024 Bhoori 1701003WL028005 Bhoori 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Bhoori BANK OF BARODA(606985)
485 MORENA MP-01-003-004-001/1376
(MAITHANA) 		1701003000NRG24150220241817732 15/02/2024 Murari 1701003WL028005 Murari 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Murari STATE BANK OF INDIA(508548)
486 MORENA MP-01-003-004-001/1378
(MAITHANA) 		1701003000NRG24150220241817734 15/02/2024 Soni 1701003WL028005 Soni 00688 FINO0001446 1105 1105 Rejected 12/04/2024 303332259 invalid Bank Identifier
487 MORENA MP-01-003-004-001/1387
(MAITHANA) 		1701003000NRG24150220241817735 15/02/2024 Chitra Kumari 1701003WL028005 Chitra Kumari 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 ChitraKumari FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-004-001/1388
(MAITHANA) 		1701003000NRG24150220241817736 15/02/2024 Shivam Parmar 1701003WL028005 Shivam Parmar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 ShivamParmar FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-004-001/1389
(MAITHANA) 		1701003000NRG24150220241817737 15/02/2024 Shashi Parmar 1701003WL028005 Shashi Parmar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 ShashiParmar FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-004-001/1390
(MAITHANA) 		1701003000NRG24150220241817738 15/02/2024 Rajkumari 1701003WL028005 Rajkumari 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rajkumari FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-004-001/1391
(MAITHANA) 		1701003000NRG24150220241817739 15/02/2024 Rashmi 1701003WL028005 Rashmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rashmi FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-004-001/1392
(MAITHANA) 		1701003000NRG24150220241817740 15/02/2024 Pushpendra Singh 1701003WL028005 Pushpendra Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-004-001/1393
(MAITHANA) 		1701003000NRG24150220241817741 15/02/2024 Manish 1701003WL028005 Manish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Manish FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-004-001/1394
(MAITHANA) 		1701003000NRG24150220241817742 15/02/2024 Sonu 1701003WL028005 Sonu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sonu FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-004-001/1396
(MAITHANA) 		1701003000NRG24150220241817743 15/02/2024 Shivani 1701003WL028005 Shivani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Shivani FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-004-001/1397
(MAITHANA) 		1701003000NRG24150220241817744 15/02/2024 Vikash 1701003WL028005 Vikash 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Vikash FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-004-001/1398
(MAITHANA) 		1701003000NRG24150220241817745 15/02/2024 Prahlad 1701003WL028005 Prahlad 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Prahlad FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-004-001/1399
(MAITHANA) 		1701003000NRG24150220241817746 15/02/2024 Suresh 1701003WL028005 Suresh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Suresh FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-004-001/1400
(MAITHANA) 		1701003000NRG24150220241817747 15/02/2024 Pradeep 1701003WL028005 Pradeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pradeep FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-004-001/1401
(MAITHANA) 		1701003000NRG24150220241817748 15/02/2024 Riya 1701003WL028005 Riya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Riya FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-004-001/1402
(MAITHANA) 		1701003000NRG24150220241817749 15/02/2024 Tanu 1701003WL028005 Tanu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Tanu FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-004-001/1403
(MAITHANA) 		1701003000NRG24150220241817750 15/02/2024 Rameshwar 1701003WL028005 Rameshwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rameshwar FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-004-001/1404
(MAITHANA) 		1701003000NRG24150220241817751 15/02/2024 Rajkumari 1701003WL028005 Rajkumari 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rajkumari FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-004-001/1405
(MAITHANA) 		1701003000NRG24150220241817752 15/02/2024 Monu 1701003WL028005 Monu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Monu FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-004-001/1406
(MAITHANA) 		1701003000NRG24150220241817753 15/02/2024 Bharati 1701003WL028005 Bharati 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bharati FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-004-001/1407
(MAITHANA) 		1701003000NRG24150220241817754 15/02/2024 Pooja 1701003WL028005 Pooja 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pooja FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-004-001/1408
(MAITHANA) 		1701003000NRG24150220241817755 15/02/2024 Arvind 1701003WL028005 Arvind 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Arvind FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-004-001/1409
(MAITHANA) 		1701003000NRG24150220241817756 15/02/2024 Neeraj 1701003WL028005 Neeraj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Neeraj FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-004-001/1410
(MAITHANA) 		1701003000NRG24150220241817757 15/02/2024 dileep 1701003WL028005 dileep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 dileep FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-004-001/1411
(MAITHANA) 		1701003000NRG24150220241817758 15/02/2024 Raveena 1701003WL028005 Raveena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Raveena FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-004-001/1412
(MAITHANA) 		1701003000NRG24150220241817759 15/02/2024 Manish 1701003WL028005 Manish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Manish FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-004-001/1413
(MAITHANA) 		1701003000NRG24150220241817760 15/02/2024 Usha 1701003WL028005 Usha 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Usha INDUSIND BANK(607189)
513 MORENA MP-01-003-004-001/1414
(MAITHANA) 		1701003000NRG24150220241817761 15/02/2024 Anil 1701003WL028005 Anil 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Anil BANK OF INDIA(508505)
514 MORENA MP-01-003-004-001/1415
(MAITHANA) 		1701003000NRG24150220241817762 15/02/2024 Madhav 1701003WL028005 Madhav 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Madhav FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-004-001/1416
(MAITHANA) 		1701003000NRG24150220241817763 15/02/2024 Rishi 1701003WL028005 Rishi 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Rishi GRAMIN BANK OF ARYAVART(508509)
516 MORENA MP-01-003-004-001/1417
(MAITHANA) 		1701003000NRG24150220241817764 15/02/2024 Rani 1701003WL028005 Rani 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Rani FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-004-001/1418
(MAITHANA) 		1701003000NRG24150220241817765 15/02/2024 Suraj 1701003WL028005 Suraj 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Suraj FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-004-001/1419
(MAITHANA) 		1701003000NRG24150220241817766 15/02/2024 Jyoti 1701003WL028005 Jyoti 00688 FINO0001446 884 884 Processed 12/04/2024 303332259 Jyoti PUNJAB NATIONAL BANK(508568)
519 MORENA MP-01-003-004-001/1420
(MAITHANA) 		1701003000NRG24150220241817767 15/02/2024 Manjesh 1701003WL028005 Manjesh 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Manjesh FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-004-001/1421
(MAITHANA) 		1701003000NRG24150220241817768 15/02/2024 Bobby 1701003WL028005 Bobby 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Bobby FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-004-001/1422
(MAITHANA) 		1701003000NRG24150220241817769 15/02/2024 Badhairam 1701003WL028005 Badhairam 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Badhairam FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-004-001/1423
(MAITHANA) 		1701003000NRG24150220241817770 15/02/2024 Kajal 1701003WL028005 Kajal 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Kajal FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-004-001/1424
(MAITHANA) 		1701003000NRG24150220241817771 15/02/2024 Pradeep 1701003WL028005 Pradeep 00688 FINO0001446 884 884 Processed 13/04/2024 303332259 Pradeep FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-004-001/560
(MAITHANA) 		1701003000NRG24150220241817776 15/02/2024 Nathi 1701003WL028005 Nathi 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Nathi UCO BANK(607066)
525 MORENA MP-01-003-004-001/600
(MAITHANA) 		1701003000NRG24150220241817779 15/02/2024 Rahul 1701003WL028005 Rahul 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rahul FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-004-001/601
(MAITHANA) 		1701003000NRG24150220241817780 15/02/2024 Poonam 1701003WL028005 Poonam 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Poonam STATE BANK OF INDIA(508548)
527 MORENA MP-01-003-004-001/607
(MAITHANA) 		1701003000NRG24150220241817781 15/02/2024 Meena 1701003WL028005 Meena 00688 FINO0001446 1105 1105 Rejected 12/04/2024 303332259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 MORENA MP-01-003-004-001/611
(MAITHANA) 		1701003000NRG24150220241817782 15/02/2024 Lal singh 1701003WL028005 Lal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Lalsingh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-004-001/613
(MAITHANA) 		1701003000NRG24150220241817783 15/02/2024 Suraksha 1701003WL028005 Suraksha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Suraksha FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-004-001/616
(MAITHANA) 		1701003000NRG24150220241817784 15/02/2024 Simran 1701003WL028005 Simran 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Simran UCO BANK(607066)
531 MORENA MP-01-003-004-002/1024
(MAITHANA) 		1701003000NRG24150220241817785 15/02/2024 Jahar 1701003WL028005 Jahar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Jahar FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-004-002/1301
(MAITHANA) 		1701003000NRG24150220241817789 15/02/2024 parimal singh 1701003WL028005 parimal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 parimalsingh FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-004-002/1303
(MAITHANA) 		1701003000NRG24150220241817790 15/02/2024 love singh kushwah 1701003WL028005 love singh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 lovesinghkushwah FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-004-002/1304
(MAITHANA) 		1701003000NRG24150220241817791 15/02/2024 rekha kushwah 1701003WL028005 rekha kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 rekhakushwah FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-004-002/1305
(MAITHANA) 		1701003000NRG24150220241817792 15/02/2024 gabada singh kushwah 1701003WL028005 gabada singh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 gabadasinghkushwah FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-004-002/1306
(MAITHANA) 		1701003000NRG24150220241817793 15/02/2024 barsha 1701003WL028005 barsha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 barsha FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-004-002/1308
(MAITHANA) 		1701003000NRG24150220241817794 15/02/2024 vineeta 1701003WL028005 vineeta 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 vineeta FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-004-002/1309
(MAITHANA) 		1701003000NRG24150220241817795 15/02/2024 brijesh kushwah 1701003WL028005 brijesh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 brijeshkushwah FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-004-002/1310
(MAITHANA) 		1701003000NRG24150220241817796 15/02/2024 suraj singh 1701003WL028005 suraj singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 surajsingh FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-004-002/1311
(MAITHANA) 		1701003000NRG24150220241817797 15/02/2024 bhura singh 1701003WL028005 bhura singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 bhurasingh FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-004-002/1312
(MAITHANA) 		1701003000NRG24150220241817798 15/02/2024 ashish 1701003WL028005 ashish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 ashish FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-004-002/1314
(MAITHANA) 		1701003000NRG24150220241817799 15/02/2024 vishnu kushwah 1701003WL028005 vishnu kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 vishnukushwah FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-004-002/1315
(MAITHANA) 		1701003000NRG24150220241817800 15/02/2024 raju kushwah 1701003WL028005 raju kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 rajukushwah FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-004-002/1316
(MAITHANA) 		1701003000NRG24150220241817801 15/02/2024 vishnu kushwah 1701003WL028005 vishnu kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 vishnukushwah FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-004-002/1317
(MAITHANA) 		1701003000NRG24150220241817802 15/02/2024 pramod 1701003WL028005 pramod 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 pramod FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-004-002/1318
(MAITHANA) 		1701003000NRG24150220241817803 15/02/2024 shivraj singh 1701003WL028005 shivraj singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 shivrajsingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-004-002/1320
(MAITHANA) 		1701003000NRG24150220241817805 15/02/2024 savita 1701003WL028005 savita 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 savita FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-004-002/1321
(MAITHANA) 		1701003000NRG24150220241817806 15/02/2024 sanjay 1701003WL028005 sanjay 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 sanjay FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-004-002/1339
(MAITHANA) 		1701003000NRG24150220241817819 15/02/2024 abhilakh singh kushwah 1701003WL028005 abhilakh singh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 abhilakhsinghkushwah FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-004-002/1341
(MAITHANA) 		1701003000NRG24150220241817821 15/02/2024 kalicharan sharma 1701003WL028005 kalicharan sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 kalicharansharma INDIAN BANK(607105)
551 MORENA MP-01-003-004-002/1379
(MAITHANA) 		1701003000NRG24150220241817824 15/02/2024 Udaybhan 1701003WL028005 Udaybhan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Udaybhan FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-004-002/1380
(MAITHANA) 		1701003000NRG24150220241817825 15/02/2024 Sandeep 1701003WL028005 Sandeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sandeep FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-004-002/1381
(MAITHANA) 		1701003000NRG24150220241817826 15/02/2024 Kalyan Singh kushwah 1701003WL028005 Kalyan Singh kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 KalyanSinghkushwah FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-004-002/1383
(MAITHANA) 		1701003000NRG24150220241817828 15/02/2024 Saurav kushwah 1701003WL028005 Saurav kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sauravkushwah FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-004-002/1384
(MAITHANA) 		1701003000NRG24150220241817829 15/02/2024 Manish 1701003WL028005 Manish 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Manish FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-004-002/1386
(MAITHANA) 		1701003000NRG24150220241817831 15/02/2024 Makhan Singh 1701003WL028005 Makhan Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 MakhanSingh FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-010-002/100-D
(MASOODPUR) 		1701003000NRG24150220241817917 15/02/2024 Sarswati 1701003WL028008 Sarswati 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
558 MORENA MP-01-003-010-002/101-B
(MASOODPUR) 		1701003000NRG24150220241817918 15/02/2024 pradeep 1701003WL028008 pradeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 pradeep FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-010-002/101-D
(MASOODPUR) 		1701003000NRG24150220241817919 15/02/2024 Dharmendra jatav 1701003WL028008 Dharmendra jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-010-002/102-B
(MASOODPUR) 		1701003000NRG24150220241817920 15/02/2024 archana 1701003WL028008 archana 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 archana FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-010-002/103-B
(MASOODPUR) 		1701003000NRG24150220241817921 15/02/2024 vikash 1701003WL028008 vikash 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 vikash FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-010-002/103-D
(MASOODPUR) 		1701003000NRG24150220241817922 15/02/2024 Rajkumar 1701003WL028008 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rajkumar FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-010-002/104-B
(MASOODPUR) 		1701003000NRG24150220241817923 15/02/2024 preeti 1701003WL028008 preeti 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 preeti FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-010-002/104-D
(MASOODPUR) 		1701003000NRG24150220241817924 15/02/2024 Rachana jatav 1701003WL028008 Rachana jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rachanajatav FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-010-002/105-B
(MASOODPUR) 		1701003000NRG24150220241817925 15/02/2024 prabal 1701003WL028008 prabal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 prabal FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-010-002/105-D
(MASOODPUR) 		1701003000NRG24150220241817926 15/02/2024 Triveni 1701003WL028008 Triveni 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Triveni FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-010-002/106-B
(MASOODPUR) 		1701003000NRG24150220241817927 15/02/2024 yashpal 1701003WL028008 yashpal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 yashpal FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-010-002/106-D
(MASOODPUR) 		1701003000NRG24150220241817928 15/02/2024 Priti 1701003WL028008 Priti 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Priti FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-010-002/107-D
(MASOODPUR) 		1701003000NRG24150220241817929 15/02/2024 Shila 1701003WL028008 Shila 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Shila FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-010-002/108-D
(MASOODPUR) 		1701003000NRG24150220241817931 15/02/2024 Roop Singh 1701003WL028008 Roop Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-010-002/109-D
(MASOODPUR) 		1701003000NRG24150220241817933 15/02/2024 Rishikesh 1701003WL028008 Rishikesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rishikesh FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-010-002/110-B
(MASOODPUR) 		1701003000NRG24150220241817934 15/02/2024 jayveer 1701003WL028008 jayveer 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 jayveer FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-010-002/110-D
(MASOODPUR) 		1701003000NRG24150220241817935 15/02/2024 Anjali 1701003WL028008 Anjali 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Anjali FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-010-002/1105-A
(MASOODPUR) 		1701003000NRG24150220241817936 15/02/2024 dinesh 1701003WL028008 dinesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 dinesh FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-010-002/1107-A
(MASOODPUR) 		1701003000NRG24150220241817937 15/02/2024 karan 1701003WL028008 karan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 karan FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-010-002/1108-A
(MASOODPUR) 		1701003000NRG24150220241817938 15/02/2024 vikki 1701003WL028008 vikki 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 vikki FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-010-002/1109-A
(MASOODPUR) 		1701003000NRG24150220241817939 15/02/2024 bhupendra 1701003WL028008 bhupendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 bhupendra FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-010-002/1111-A
(MASOODPUR) 		1701003000NRG24150220241817940 15/02/2024 nisha 1701003WL028008 nisha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 nisha FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-010-002/1112-A
(MASOODPUR) 		1701003000NRG24150220241817941 15/02/2024 reena 1701003WL028008 reena 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 reena FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-010-002/1113-A
(MASOODPUR) 		1701003000NRG24150220241817942 15/02/2024 gajendra 1701003WL028008 gajendra 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-010-002/1115-A
(MASOODPUR) 		1701003000NRG24150220241817943 15/02/2024 priyanka 1701003WL028008 priyanka 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 priyanka FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-010-002/1116-A
(MASOODPUR) 		1701003000NRG24150220241817944 15/02/2024 pramod 1701003WL028008 pramod 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 pramod FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-010-002/1117-A
(MASOODPUR) 		1701003000NRG24150220241817945 15/02/2024 Ramdeen 1701003WL028008 Ramdeen 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Ramdeen FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-010-002/1118-A
(MASOODPUR) 		1701003000NRG24150220241817946 15/02/2024 suresh 1701003WL028008 suresh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 suresh FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-010-002/112-D
(MASOODPUR) 		1701003000NRG24150220241817947 15/02/2024 Ranveer Singh 1701003WL028008 Ranveer Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 RanveerSingh FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-010-002/1121-A
(MASOODPUR) 		1701003000NRG24150220241817948 15/02/2024 Aneesh 1701003WL028008 Aneesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Aneesh FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-010-002/1124-A
(MASOODPUR) 		1701003000NRG24150220241817950 15/02/2024 lovekush 1701003WL028008 lovekush 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 lovekush FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-010-002/1135-A
(MASOODPUR) 		1701003000NRG24150220241817954 15/02/2024 nishant sharma 1701003WL028008 nishant sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 nishantsharma FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-010-002/1136-A
(MASOODPUR) 		1701003000NRG24150220241817955 15/02/2024 shyamsundar shriwas 1701003WL028008 shyamsundar shriwas 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 shyamsundarshriwas FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-010-002/1138-A
(MASOODPUR) 		1701003000NRG24150220241817956 15/02/2024 pushpa mahor 1701003WL028008 pushpa mahor 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 pushpamahor STATE BANK OF INDIA(508548)
591 MORENA MP-01-003-010-002/1139-A
(MASOODPUR) 		1701003000NRG24150220241817957 15/02/2024 munnidevi 1701003WL028008 munnidevi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 munnidevi FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-010-002/114-D
(MASOODPUR) 		1701003000NRG24150220241817958 15/02/2024 Akash 1701003WL028008 Akash 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Akash FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-010-002/1141-A
(MASOODPUR) 		1701003000NRG24150220241817959 15/02/2024 baijnath shrivas 1701003WL028008 baijnath shrivas 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 baijnathshrivas FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-010-002/1143-A
(MASOODPUR) 		1701003000NRG24150220241817960 15/02/2024 sonu sharma 1701003WL028008 sonu sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 sonusharma FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-010-002/115-D
(MASOODPUR) 		1701003000NRG24150220241817962 15/02/2024 Jabar Singh 1701003WL028008 Jabar Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 JabarSingh FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-010-002/116-D
(MASOODPUR) 		1701003000NRG24150220241817963 15/02/2024 Sheela 1701003WL028008 Sheela 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sheela FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-010-002/117-D
(MASOODPUR) 		1701003000NRG24150220241817964 15/02/2024 Sourabh 1701003WL028008 Sourabh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sourabh FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-010-002/118-D
(MASOODPUR) 		1701003000NRG24150220241817965 15/02/2024 Rajeshwari devi 1701003WL028008 Rajeshwari devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rajeshwaridevi FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-010-002/119-D
(MASOODPUR) 		1701003000NRG24150220241817966 15/02/2024 Sandeep 1701003WL028008 Sandeep 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sandeep FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-010-002/120-D
(MASOODPUR) 		1701003000NRG24150220241817968 15/02/2024 Bishal Singh 1701003WL028008 Bishal Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 BishalSingh FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-010-002/121-D
(MASOODPUR) 		1701003000NRG24150220241817969 15/02/2024 Rina devi 1701003WL028008 Rina devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rinadevi FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-010-002/122-D
(MASOODPUR) 		1701003000NRG24150220241817970 15/02/2024 Kasturi 1701003WL028008 Kasturi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Kasturi FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-010-002/124-D
(MASOODPUR) 		1701003000NRG24150220241817971 15/02/2024 Mamta 1701003WL028008 Mamta 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Mamta BANK OF INDIA(508505)
604 MORENA MP-01-003-010-002/125-D
(MASOODPUR) 		1701003000NRG24150220241817972 15/02/2024 Suman 1701003WL028008 Suman 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Suman FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-010-002/126-D
(MASOODPUR) 		1701003000NRG24150220241817973 15/02/2024 Kajal 1701003WL028008 Kajal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Kajal FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-010-002/127-D
(MASOODPUR) 		1701003000NRG24150220241817974 15/02/2024 Muskan 1701003WL028008 Muskan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Muskan FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-010-002/128-D
(MASOODPUR) 		1701003000NRG24150220241817975 15/02/2024 Rachna bharati 1701003WL028008 Rachna bharati 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rachnabharati FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-010-002/129-D
(MASOODPUR) 		1701003000NRG24150220241817976 15/02/2024 Sanju 1701003WL028008 Sanju 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sanju FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-010-002/130-D
(MASOODPUR) 		1701003000NRG24150220241817978 15/02/2024 Bholaram 1701003WL028008 Bholaram 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Bholaram INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-010-002/131-D
(MASOODPUR) 		1701003000NRG24150220241817979 15/02/2024 Hemant 1701003WL028008 Hemant 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Hemant FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-010-002/132-D
(MASOODPUR) 		1701003000NRG24150220241817980 15/02/2024 Lokesh 1701003WL028008 Lokesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Lokesh FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-010-002/133-D
(MASOODPUR) 		1701003000NRG24150220241817981 15/02/2024 Rekha 1701003WL028008 Rekha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rekha FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-010-002/134-D
(MASOODPUR) 		1701003000NRG24150220241817982 15/02/2024 Ragini shakya 1701003WL028008 Ragini shakya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Raginishakya FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-010-002/135-D
(MASOODPUR) 		1701003000NRG24150220241817983 15/02/2024 Barsha 1701003WL028008 Barsha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Barsha FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-010-002/136-D
(MASOODPUR) 		1701003000NRG24150220241817984 15/02/2024 Anju jatav 1701003WL028008 Anju jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Anjujatav FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-010-002/137-D
(MASOODPUR) 		1701003000NRG24150220241817985 15/02/2024 Urmila shakya 1701003WL028008 Urmila shakya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Urmilashakya FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-010-002/138-D
(MASOODPUR) 		1701003000NRG24150220241817986 15/02/2024 Guddi jatav 1701003WL028008 Guddi jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Guddijatav UNION BANK OF INDIA(508500)
618 MORENA MP-01-003-010-002/139-D
(MASOODPUR) 		1701003000NRG24150220241817987 15/02/2024 Sunita 1701003WL028008 Sunita 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Sunita NARMADA JHABUA GRAMIN BANK(508515)
619 MORENA MP-01-003-010-002/140-D
(MASOODPUR) 		1701003000NRG24150220241817988 15/02/2024 Amrawati parashar 1701003WL028008 Amrawati parashar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Amrawatiparashar FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-010-002/141-D
(MASOODPUR) 		1701003000NRG24150220241817989 15/02/2024 Deepak 1701003WL028008 Deepak 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Deepak FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-010-002/143-D
(MASOODPUR) 		1701003000NRG24150220241817991 15/02/2024 Sumani 1701003WL028008 Sumani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sumani FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-010-002/144-D
(MASOODPUR) 		1701003000NRG24150220241817992 15/02/2024 Ajay bharati 1701003WL028008 Ajay bharati 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Ajaybharati FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-010-002/145-D
(MASOODPUR) 		1701003000NRG24150220241817993 15/02/2024 Vinod Kumar 1701003WL028008 Vinod Kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 VinodKumar FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-010-002/146-D
(MASOODPUR) 		1701003000NRG24150220241817994 15/02/2024 Munnalal 1701003WL028008 Munnalal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Munnalal FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-010-002/147-D
(MASOODPUR) 		1701003000NRG24150220241817995 15/02/2024 Brajkesh 1701003WL028008 Brajkesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Brajkesh FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-010-002/150-D
(MASOODPUR) 		1701003000NRG24150220241817997 15/02/2024 Bhuri 1701003WL028008 Bhuri 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bhuri FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-010-002/151-D
(MASOODPUR) 		1701003000NRG24150220241817998 15/02/2024 Guddi devi 1701003WL028008 Guddi devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Guddidevi FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-010-002/152-D
(MASOODPUR) 		1701003000NRG24150220241817999 15/02/2024 Ramrati 1701003WL028008 Ramrati 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Ramrati FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-010-002/153-D
(MASOODPUR) 		1701003000NRG24150220241818000 15/02/2024 Rubi 1701003WL028008 Rubi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rubi FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-010-002/154-D
(MASOODPUR) 		1701003000NRG24150220241818001 15/02/2024 Amar singh 1701003WL028008 Amar singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Amarsingh FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-010-002/155-D
(MASOODPUR) 		1701003000NRG24150220241818002 15/02/2024 Gajendra Singh 1701003WL028008 Gajendra Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 GajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
632 MORENA MP-01-003-010-002/156-D
(MASOODPUR) 		1701003000NRG24150220241818003 15/02/2024 Satrughan jatav 1701003WL028008 Satrughan jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Satrughanjatav FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-010-002/28-D
(MASOODPUR) 		1701003000NRG24150220241818009 15/02/2024 Rakhi 1701003WL028008 Rakhi 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Rakhi PUNJAB NATIONAL BANK(508568)
634 MORENA MP-01-003-010-002/44-D
(MASOODPUR) 		1701003000NRG24150220241818021 15/02/2024 Pradeep soni 1701003WL028008 Pradeep soni 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pradeepsoni FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-010-002/45-D
(MASOODPUR) 		1701003000NRG24150220241818022 15/02/2024 Bhabana 1701003WL028008 Bhabana 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bhabana FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-010-002/46-D
(MASOODPUR) 		1701003000NRG24150220241818023 15/02/2024 Laxmi pippal 1701003WL028008 Laxmi pippal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Laxmipippal FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-010-002/47-D
(MASOODPUR) 		1701003000NRG24150220241818024 15/02/2024 Rajkumari 1701003WL028008 Rajkumari 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Rajkumari FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-010-002/48-D
(MASOODPUR) 		1701003000NRG24150220241818025 15/02/2024 Hari Singh 1701003WL028008 Hari Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 HariSingh FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-010-002/49-D
(MASOODPUR) 		1701003000NRG24150220241818026 15/02/2024 Banti kumar 1701003WL028008 Banti kumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bantikumar FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-010-002/53-D
(MASOODPUR) 		1701003000NRG24150220241818027 15/02/2024 Preeti 1701003WL028008 Preeti 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Preeti FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-010-002/55-D
(MASOODPUR) 		1701003000NRG24150220241818030 15/02/2024 Urmila para 1701003WL028008 Urmila para 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Urmilapara FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-010-002/56-D
(MASOODPUR) 		1701003000NRG24150220241818031 15/02/2024 Satish mourya 1701003WL028008 Satish mourya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Satishmourya FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-010-002/57-D
(MASOODPUR) 		1701003000NRG24150220241818032 15/02/2024 Vinod jonvar 1701003WL028008 Vinod jonvar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Vinodjonvar FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-010-002/58-D
(MASOODPUR) 		1701003000NRG24150220241818033 15/02/2024 Boby nigam 1701003WL028008 Boby nigam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bobynigam FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-010-002/59-D
(MASOODPUR) 		1701003000NRG24150220241818034 15/02/2024 Shanti Devi 1701003WL028008 Shanti Devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 ShantiDevi FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-010-002/60-D
(MASOODPUR) 		1701003000NRG24150220241818035 15/02/2024 Bharti 1701003WL028008 Bharti 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bharti FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-010-002/61-D
(MASOODPUR) 		1701003000NRG24150220241818036 15/02/2024 Uma nigam 1701003WL028008 Uma nigam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Umanigam FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-010-002/62-D
(MASOODPUR) 		1701003000NRG24150220241818037 15/02/2024 Vinay 1701003WL028008 Vinay 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
649 MORENA MP-01-003-010-002/63-D
(MASOODPUR) 		1701003000NRG24150220241818038 15/02/2024 Kajal 1701003WL028008 Kajal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Kajal FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-010-002/64-D
(MASOODPUR) 		1701003000NRG24150220241818039 15/02/2024 Pooja 1701003WL028008 Pooja 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pooja INDIAN OVERSEAS BANK(508541)
651 MORENA MP-01-003-010-002/65-D
(MASOODPUR) 		1701003000NRG24150220241818041 15/02/2024 Annu pawak 1701003WL028008 Annu pawak 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Annupawak FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-010-002/65-D
(MASOODPUR) 		1701003000NRG24150220241818040 15/02/2024 Sapana pawak 1701003WL028008 Sapana pawak 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sapanapawak FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-010-002/66-D
(MASOODPUR) 		1701003000NRG24150220241818043 15/02/2024 Aakrati palaiya 1701003WL028008 Aakrati palaiya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Aakratipalaiya FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-010-002/66-D
(MASOODPUR) 		1701003000NRG24150220241818042 15/02/2024 Shivangi palaiya 1701003WL028008 Shivangi palaiya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Shivangipalaiya FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-010-002/68-D
(MASOODPUR) 		1701003000NRG24150220241818044 15/02/2024 Sunil chaube 1701003WL028008 Sunil chaube 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Sunilchaube FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-010-002/70-D
(MASOODPUR) 		1701003000NRG24150220241818045 15/02/2024 Pankaj 1701003WL028008 Pankaj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pankaj FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-010-002/71-D
(MASOODPUR) 		1701003000NRG24150220241818046 15/02/2024 Mithun basiya 1701003WL028008 Mithun basiya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Mithunbasiya FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-010-002/72-D
(MASOODPUR) 		1701003000NRG24150220241818047 15/02/2024 Maya devi 1701003WL028008 Maya devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Mayadevi FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-010-002/77-D
(MASOODPUR) 		1701003000NRG24150220241818052 15/02/2024 Avinash kaushal 1701003WL028008 Avinash kaushal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Avinashkaushal AIRTEL PAYMENTS BANK LIMITED(990288)
660 MORENA MP-01-003-010-002/79-D
(MASOODPUR) 		1701003000NRG24150220241818054 15/02/2024 Suhani 1701003WL028008 Suhani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Suhani FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-010-002/80-D
(MASOODPUR) 		1701003000NRG24150220241818055 15/02/2024 Satendra 1701003WL028008 Satendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Satendra FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-010-002/81-D
(MASOODPUR) 		1701003000NRG24150220241818056 15/02/2024 Parasram 1701003WL028008 Parasram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Parasram FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-010-002/82-D
(MASOODPUR) 		1701003000NRG24150220241818057 15/02/2024 Jooli 1701003WL028008 Jooli 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Jooli FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-010-002/83-D
(MASOODPUR) 		1701003000NRG24150220241818058 15/02/2024 Bhavana 1701003WL028008 Bhavana 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Bhavana FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-010-002/84-D
(MASOODPUR) 		1701003000NRG24150220241818059 15/02/2024 Kajal 1701003WL028008 Kajal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Kajal FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-010-002/85-D
(MASOODPUR) 		1701003000NRG24150220241818060 15/02/2024 Neeraj jatav 1701003WL028008 Neeraj jatav 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Neerajjatav STATE BANK OF INDIA(508548)
667 MORENA MP-01-003-010-002/86-D
(MASOODPUR) 		1701003000NRG24150220241818061 15/02/2024 Neeru 1701003WL028008 Neeru 00688 FINO0001446 1105 1105 Processed 12/04/2024 303332259 Neeru INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-010-002/87-D
(MASOODPUR) 		1701003000NRG24150220241818062 15/02/2024 Priti jatav 1701003WL028008 Priti jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Pritijatav FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-010-002/88-D
(MASOODPUR) 		1701003000NRG24150220241818063 15/02/2024 Gajendra 1701003WL028008 Gajendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Gajendra FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-010-002/89-D
(MASOODPUR) 		1701003000NRG24150220241818064 15/02/2024 Badal 1701003WL028008 Badal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Badal FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-010-002/90-D
(MASOODPUR) 		1701003000NRG24150220241818065 15/02/2024 Maneesha 1701003WL028008 Maneesha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Maneesha FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-010-002/93-D
(MASOODPUR) 		1701003000NRG24150220241818066 15/02/2024 Golu 1701003WL028008 Golu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Golu FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-010-002/96-D
(MASOODPUR) 		1701003000NRG24150220241818067 15/02/2024 Anoop singh 1701003WL028008 Anoop singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Anoopsingh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-010-002/97-D
(MASOODPUR) 		1701003000NRG24150220241818068 15/02/2024 Siyaram 1701003WL028008 Siyaram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Siyaram FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-010-002/98-D
(MASOODPUR) 		1701003000NRG24150220241818069 15/02/2024 Ravindra singh 1701003WL028008 Ravindra singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-010-002/99-D
(MASOODPUR) 		1701003000NRG24150220241818070 15/02/2024 Sourav jatav 1701003WL028008 Sourav jatav 00688 FINO0001446 1105 1105 Processed 13/04/2024 303332259 Souravjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 223210 223210
677 MORENA MP-01-003-010-002/108-B
(MASOODPUR) 		1701003000NRG24150220241817930 15/02/2024 Shivanee 1701003WL028008 Shivanee 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 Shivanee INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-010-002/109-B
(MASOODPUR) 		1701003000NRG24150220241817932 15/02/2024 shashi 1701003WL028008 shashi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-010-002/1126-A
(MASOODPUR) 		1701003000NRG24150220241817951 15/02/2024 pushkal sikarwar 1701003WL028008 pushkal sikarwar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 pushkalsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-010-002/1127-A
(MASOODPUR) 		1701003000NRG24150220241817952 15/02/2024 swati parmar 1701003WL028008 swati parmar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 swatiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-010-002/1128-A
(MASOODPUR) 		1701003000NRG24150220241817953 15/02/2024 bhavana 1701003WL028008 bhavana 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-010-002/40-D
(MASOODPUR) 		1701003000NRG24150220241818019 15/02/2024 Raveena 1701003WL028008 Raveena 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-026-001/829
(SIKRAUDA) 		1701003026NRG24150220241818536 15/02/2024 Rahul Jatav 1701003026WL028016 Rahul Jatav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-026-001/882
(SIKRAUDA) 		1701003026NRG24150220241818553 15/02/2024 Guddi 1701003026WL028016 Guddi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-026-001/896
(SIKRAUDA) 		1701003026NRG24150220241818557 15/02/2024 SOURAV 1701003026WL028016 SOURAV 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 SOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-026-001/909
(SIKRAUDA) 		1701003026NRG24150220241818563 15/02/2024 Sarju 1701003026WL028016 Sarju 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-026-001/925
(SIKRAUDA) 		1701003026NRG24150220241818566 15/02/2024 Munni bai 1701003026WL028016 Munni bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303332259 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-034-001/106
(KAITHODA) 		1701003034NRG24150220241816723 15/02/2024 jagdish 1701003034WL027996 jagdish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-034-001/107
(KAITHODA) 		1701003034NRG24150220241816724 15/02/2024 ramsahay 1701003034WL027996 ramsahay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-034-001/11
(KAITHODA) 		1701003034NRG24150220241816727 15/02/2024 rakesh 1701003034WL027996 rakesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-034-001/110
(KAITHODA) 		1701003034NRG24150220241816728 15/02/2024 guddi 1701003034WL027996 guddi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-034-001/114
(KAITHODA) 		1701003034NRG24150220241816731 15/02/2024 rekha 1701003034WL027996 rekha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rekha NARMADA JHABUA GRAMIN BANK(508515)
693 MORENA MP-01-003-034-001/1175
(KAITHODA) 		1701003034NRG24150220241816734 15/02/2024 mohar singh 1701003034WL027996 mohar singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 moharsingh PUNJAB NATIONAL BANK(508568)
694 MORENA MP-01-003-034-001/1211
(KAITHODA) 		1701003034NRG24150220241816736 15/02/2024 harendra 1701003034WL027996 harendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-034-001/1214
(KAITHODA) 		1701003034NRG24150220241816737 15/02/2024 chokhaiya 1701003034WL027996 chokhaiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 chokhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-034-001/1232
(KAITHODA) 		1701003034NRG24150220241816741 15/02/2024 charan singh 1701003034WL027996 charan singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-034-001/1241
(KAITHODA) 		1701003034NRG24150220241816743 15/02/2024 banti 1701003034WL027996 banti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303332259 banti UNION BANK OF INDIA(508500)
698 MORENA MP-01-003-034-001/1248-C
(KAITHODA) 		1701003034NRG24150220241816744 15/02/2024 SHISHUPAL 1701003034WL027996 SHISHUPAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-034-001/1295
(KAITHODA) 		1701003034NRG24150220241816748 15/02/2024 ram phool 1701003034WL027996 ram phool 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-034-001/1306
(KAITHODA) 		1701003034NRG24150220241816752 15/02/2024 shishupal 1701003034WL027996 shishupal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-034-001/1310
(KAITHODA) 		1701003034NRG24150220241816754 15/02/2024 genda lal 1701003034WL027996 genda lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-034-001/1317
(KAITHODA) 		1701003034NRG24150220241816757 15/02/2024 raghuveer 1701003034WL027996 raghuveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-034-001/1320
(KAITHODA) 		1701003034NRG24150220241816759 15/02/2024 dinesh 1701003034WL027996 dinesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-034-001/1332
(KAITHODA) 		1701003034NRG24150220241816765 15/02/2024 AKASH 1701003034WL027996 AKASH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-034-001/1357
(KAITHODA) 		1701003034NRG24150220241816777 15/02/2024 satyveer 1701003034WL027996 satyveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303332259 satyveer INDIAN OVERSEAS BANK(508541)
706 MORENA MP-01-003-034-001/1388
(KAITHODA) 		1701003034NRG24150220241816793 15/02/2024 brijesh singh kushwah 1701003034WL027996 brijesh singh kushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 brijeshsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-034-001/14
(KAITHODA) 		1701003034NRG24150220241816797 15/02/2024 ramkhiladi 1701003034WL027996 ramkhiladi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-034-001/167
(KAITHODA) 		1701003034NRG24150220241816803 15/02/2024 betal 1701003034WL027996 betal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 betal STATE BANK OF INDIA(508548)
709 MORENA MP-01-003-034-001/168
(KAITHODA) 		1701003034NRG24150220241816804 15/02/2024 rinku 1701003034WL027996 rinku 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-034-001/189-A
(KAITHODA) 		1701003034NRG24150220241816807 15/02/2024 Mukesh 1701003034WL027996 Mukesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-034-001/194
(KAITHODA) 		1701003034NRG24150220241816808 15/02/2024 hari singh 1701003034WL027996 hari singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-034-001/204-A
(KAITHODA) 		1701003034NRG24150220241816810 15/02/2024 megh singh 1701003034WL027996 megh singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-034-001/221
(KAITHODA) 		1701003034NRG24150220241816811 15/02/2024 narendra 1701003034WL027996 narendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-034-001/222-A
(KAITHODA) 		1701003034NRG24150220241816812 15/02/2024 sanjay 1701003034WL027996 sanjay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-034-001/223-A
(KAITHODA) 		1701003034NRG24150220241816813 15/02/2024 ranveer 1701003034WL027996 ranveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-034-001/225
(KAITHODA) 		1701003034NRG24150220241816814 15/02/2024 ramvilash 1701003034WL027996 ramvilash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-034-001/227
(KAITHODA) 		1701003034NRG24150220241816816 15/02/2024 rajendra 1701003034WL027996 rajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rajendra STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-034-001/229
(KAITHODA) 		1701003034NRG24150220241816817 15/02/2024 sunil 1701003034WL027996 sunil 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-034-001/237
(KAITHODA) 		1701003034NRG24150220241816820 15/02/2024 pooran 1701003034WL027996 pooran 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-034-001/244-B
(KAITHODA) 		1701003034NRG24150220241816823 15/02/2024 biransingh 1701003034WL027996 biransingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 biransingh INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-034-001/245-A
(KAITHODA) 		1701003034NRG24150220241816824 15/02/2024 nathi 1701003034WL027996 nathi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 nathi INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-034-001/262
(KAITHODA) 		1701003034NRG24150220241816826 15/02/2024 betal 1701003034WL027996 betal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 betal BANK OF BARODA(606985)
723 MORENA MP-01-003-034-001/264-A
(KAITHODA) 		1701003034NRG24150220241816827 15/02/2024 dharmendra 1701003034WL027996 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-034-001/304
(KAITHODA) 		1701003034NRG24150220241816837 15/02/2024 rakesh 1701003034WL027996 rakesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-034-001/309-D
(KAITHODA) 		1701003034NRG24150220241816839 15/02/2024 Sobran 1701003034WL027996 Sobran 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Sobran INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-034-001/330-C
(KAITHODA) 		1701003034NRG24150220241816843 15/02/2024 RAMLAKHAN 1701003034WL027996 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-034-001/34-B
(KAITHODA) 		1701003034NRG24150220241816849 15/02/2024 BHAGWAT 1701003034WL027996 BHAGWAT 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-034-001/359
(KAITHODA) 		1701003034NRG24150220241816851 15/02/2024 RAMESH 1701003034WL027996 RAMESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 RAMESH STATE BANK OF INDIA(508548)
729 MORENA MP-01-003-034-001/359-A
(KAITHODA) 		1701003034NRG24150220241816852 15/02/2024 ashok 1701003034WL027996 ashok 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-034-001/501
(KAITHODA) 		1701003034NRG24150220241816862 15/02/2024 Surajbhan 1701003034WL027996 Surajbhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Surajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-034-001/501-A
(KAITHODA) 		1701003034NRG24150220241816863 15/02/2024 Rajkumar 1701003034WL027996 Rajkumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-034-001/501-B
(KAITHODA) 		1701003034NRG24150220241816864 15/02/2024 Chhotu 1701003034WL027996 Chhotu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Chhotu UCO BANK(607066)
733 MORENA MP-01-003-034-001/502-A
(KAITHODA) 		1701003034NRG24150220241816865 15/02/2024 Anil 1701003034WL027996 Anil 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-034-001/505
(KAITHODA) 		1701003034NRG24150220241816867 15/02/2024 Natthilal 1701003034WL027996 Natthilal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Natthilal INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-034-001/506
(KAITHODA) 		1701003034NRG24150220241816868 15/02/2024 Veerbal 1701003034WL027996 Veerbal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Veerbal INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-034-001/507
(KAITHODA) 		1701003034NRG24150220241816869 15/02/2024 Sandeep 1701003034WL027996 Sandeep 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-034-001/507-A
(KAITHODA) 		1701003034NRG24150220241816870 15/02/2024 Deepu 1701003034WL027996 Deepu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-034-001/514
(KAITHODA) 		1701003034NRG24150220241816871 15/02/2024 Deepu 1701003034WL027996 Deepu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-034-001/516
(KAITHODA) 		1701003034NRG24150220241816872 15/02/2024 Pan 1701003034WL027996 Pan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Pan INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-034-001/517
(KAITHODA) 		1701003034NRG24150220241816873 15/02/2024 Seema 1701003034WL027996 Seema 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Seema UCO BANK(607066)
741 MORENA MP-01-003-034-001/519
(KAITHODA) 		1701003034NRG24150220241816875 15/02/2024 RAMNARESH 1701003034WL027996 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 RAMNARESH STATE BANK OF INDIA(508548)
742 MORENA MP-01-003-034-001/521
(KAITHODA) 		1701003034NRG24150220241816876 15/02/2024 MAHENDRA 1701003034WL027996 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-034-001/523
(KAITHODA) 		1701003034NRG24150220241816877 15/02/2024 dharmendra 1701003034WL027996 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 dharmendra UCO BANK(607066)
744 MORENA MP-01-003-034-001/525
(KAITHODA) 		1701003034NRG24150220241816878 15/02/2024 Roop 1701003034WL027996 Roop 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-034-001/526
(KAITHODA) 		1701003034NRG24150220241816879 15/02/2024 Hetram 1701003034WL027996 Hetram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-034-001/549
(KAITHODA) 		1701003034NRG24150220241816888 15/02/2024 Haribhajan 1701003034WL027996 Haribhajan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Haribhajan INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-034-001/550
(KAITHODA) 		1701003034NRG24150220241816889 15/02/2024 rinku 1701003034WL027996 rinku 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-034-001/550-B
(KAITHODA) 		1701003034NRG24150220241816890 15/02/2024 suraj 1701003034WL027996 suraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 suraj BANK OF BARODA(606985)
749 MORENA MP-01-003-034-001/551
(KAITHODA) 		1701003034NRG24150220241816891 15/02/2024 Sudeer 1701003034WL027996 Sudeer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Sudeer BANK OF BARODA(606985)
750 MORENA MP-01-003-034-001/552
(KAITHODA) 		1701003034NRG24150220241816892 15/02/2024 umesh 1701003034WL027996 umesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-034-001/554
(KAITHODA) 		1701003034NRG24150220241816893 15/02/2024 amratlal 1701003034WL027996 amratlal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-034-001/556
(KAITHODA) 		1701003034NRG24150220241816894 15/02/2024 vishram 1701003034WL027996 vishram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-034-001/557
(KAITHODA) 		1701003034NRG24150220241816895 15/02/2024 kuvarsen 1701003034WL027996 kuvarsen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 kuvarsen INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-034-001/561
(KAITHODA) 		1701003034NRG24150220241816896 15/02/2024 girraj 1701003034WL027996 girraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-034-001/562
(KAITHODA) 		1701003034NRG24150220241816897 15/02/2024 ravikant 1701003034WL027996 ravikant 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-034-001/564
(KAITHODA) 		1701003034NRG24150220241816898 15/02/2024 jainvati 1701003034WL027996 jainvati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-034-001/565
(KAITHODA) 		1701003034NRG24150220241816899 15/02/2024 satendra singh 1701003034WL027996 satendra singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 satendrasingh STATE BANK OF INDIA(508548)
758 MORENA MP-01-003-034-001/567
(KAITHODA) 		1701003034NRG24150220241816900 15/02/2024 sabharam 1701003034WL027996 sabharam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-034-001/568
(KAITHODA) 		1701003034NRG24150220241816901 15/02/2024 radha kushwah 1701003034WL027996 radha kushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-034-001/569
(KAITHODA) 		1701003034NRG24150220241816902 15/02/2024 naresh singh 1701003034WL027996 naresh singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-034-001/572
(KAITHODA) 		1701003034NRG24150220241816903 15/02/2024 uttam singhkushwah 1701003034WL027996 uttam singhkushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 uttamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-034-001/573
(KAITHODA) 		1701003034NRG24150220241816904 15/02/2024 brajmohan 1701003034WL027996 brajmohan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 brajmohan BANK OF INDIA(508505)
763 MORENA MP-01-003-034-001/574
(KAITHODA) 		1701003034NRG24150220241816905 15/02/2024 girraj 1701003034WL027996 girraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-034-001/575
(KAITHODA) 		1701003034NRG24150220241816906 15/02/2024 arjun 1701003034WL027996 arjun 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-034-001/576
(KAITHODA) 		1701003034NRG24150220241816907 15/02/2024 patiram 1701003034WL027996 patiram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-034-001/578
(KAITHODA) 		1701003034NRG24150220241816908 15/02/2024 baliram 1701003034WL027996 baliram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 baliram STATE BANK OF INDIA(508548)
767 MORENA MP-01-003-034-001/580
(KAITHODA) 		1701003034NRG24150220241816909 15/02/2024 tinku 1701003034WL027996 tinku 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 tinku INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-034-001/581
(KAITHODA) 		1701003034NRG24150220241816910 15/02/2024 SHRIRAM 1701003034WL027996 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-034-001/584
(KAITHODA) 		1701003034NRG24150220241816911 15/02/2024 lakhan 1701003034WL027996 lakhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-034-001/585
(KAITHODA) 		1701003034NRG24150220241816912 15/02/2024 sachin 1701003034WL027996 sachin 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sachin UCO BANK(607066)
771 MORENA MP-01-003-034-001/586
(KAITHODA) 		1701003034NRG24150220241816913 15/02/2024 avinash 1701003034WL027996 avinash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 avinash INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-034-001/587
(KAITHODA) 		1701003034NRG24150220241816914 15/02/2024 manish 1701003034WL027996 manish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 manish INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-034-001/588
(KAITHODA) 		1701003034NRG24150220241816915 15/02/2024 bhoora 1701003034WL027996 bhoora 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-034-001/590
(KAITHODA) 		1701003034NRG24150220241816916 15/02/2024 sunil 1701003034WL027996 sunil 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-034-001/591
(KAITHODA) 		1701003034NRG24150220241816917 15/02/2024 sudama 1701003034WL027996 sudama 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sudama CANARA BANK(508532)
776 MORENA MP-01-003-034-001/592
(KAITHODA) 		1701003034NRG24150220241816918 15/02/2024 dinesh 1701003034WL027996 dinesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-034-001/593
(KAITHODA) 		1701003034NRG24150220241816919 15/02/2024 ravi kumar 1701003034WL027996 ravi kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-034-001/594
(KAITHODA) 		1701003034NRG24150220241816920 15/02/2024 raghuraj 1701003034WL027996 raghuraj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-034-001/596
(KAITHODA) 		1701003034NRG24150220241816921 15/02/2024 dheer singh 1701003034WL027996 dheer singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-034-001/597
(KAITHODA) 		1701003034NRG24150220241816922 15/02/2024 koshal 1701003034WL027996 koshal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-034-001/598
(KAITHODA) 		1701003034NRG24150220241816923 15/02/2024 pavan 1701003034WL027996 pavan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-106-001/637
(MADRAI) 		1701003000NRG24150220241816283 15/02/2024 Jagdeesh 1701003WL027985 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Jagdeesh PUNJAB NATIONAL BANK(508568)
783 MORENA MP-01-003-106-001/693
(MADRAI) 		1701003000NRG24150220241816323 15/02/2024 Sachin puri 1701003WL027985 Sachin puri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303332259 Sachinpuri FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-106-001/694
(MADRAI) 		1701003000NRG24150220241816324 15/02/2024 Ravi puri 1701003WL027985 Ravi puri 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 Ravipuri INDIA POST PAYMENTS BANK LIMITED(508528)
785 MORENA MP-01-003-106-001/721
(MADRAI) 		1701003000NRG24150220241816342 15/02/2024 suman devi 1701003WL027985 suman devi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-106-001/728
(MADRAI) 		1701003000NRG24150220241816347 15/02/2024 leelavati 1701003WL027985 leelavati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303332259 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143429 143429
787 MORENA MP-01-003-010-002/15-D
(MASOODPUR) 		1701003000NRG24150220241817996 15/02/2024 Nirpati 1701003WL028008 Nirpati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Nirpati AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-010-002/2-D
(MASOODPUR) 		1701003000NRG24150220241818006 15/02/2024 Seetaram Singh 1701003WL028008 Seetaram Singh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303332259 SeetaramSingh BANK OF BARODA(606985)
789 MORENA MP-01-003-010-002/22-D
(MASOODPUR) 		1701003000NRG24150220241818007 15/02/2024 Kusma madhuriya 1701003WL028008 Kusma madhuriya 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Kusmamadhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-010-002/26-D
(MASOODPUR) 		1701003000NRG24150220241818008 15/02/2024 Kela devi 1701003WL028008 Kela devi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Keladevi AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-010-002/30-D
(MASOODPUR) 		1701003000NRG24150220241818010 15/02/2024 Geeta Devi 1701003WL028008 Geeta Devi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 GeetaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-010-002/31-D
(MASOODPUR) 		1701003000NRG24150220241818011 15/02/2024 Rajeswri 1701003WL028008 Rajeswri 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Rajeswri AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-010-002/4-A
(MASOODPUR) 		1701003000NRG24150220241818018 15/02/2024 Binde 1701003WL028008 Binde 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Binde AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-010-002/54-D
(MASOODPUR) 		1701003000NRG24150220241818028 15/02/2024 Monu 1701003WL028008 Monu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-010-002/54-D
(MASOODPUR) 		1701003000NRG24150220241818029 15/02/2024 Satish argal 1701003WL028008 Satish argal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303332259 Satishargal AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-112-002/1027
(JAGATPUR) 		1701003112NRG24150220241818319 15/02/2024 GEETA KUSHWAH 1701003112WL028014 GEETA KUSHWAH 00703 AIRP0000001 884 884 Processed 12/04/2024 303332259 GEETAKUSHWAH BANK OF INDIA(508505)
797 MORENA MP-01-003-112-002/1038
(JAGATPUR) 		1701003112NRG24150220241818320 15/02/2024 BRAJESH 1701003112WL028014 BRAJESH 00703 AIRP0000001 884 884 Processed 12/04/2024 303332259 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 958256 958256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150224APB_FTO_464585 AXIS BANK UTIB0001354 MORENA 3094
2 MORENA MP1701003_150224APB_FTO_464585 Bank of Baroda BARB0MORENA MORENA, M.P. 23868
3 MORENA MP1701003_150224APB_FTO_464585 Bank of India BKID0008893 MALANPUR S M E 1326
4 MORENA MP1701003_150224APB_FTO_464585 Bank of India BKID0009028 MORENA 17017
5 MORENA MP1701003_150224APB_FTO_464585 Bank of India BKID0009464 Gole Ka Mandir 2652
6 MORENA MP1701003_150224APB_FTO_464585 Canara Bank CNRB0004595 BANMORE 7956
7 MORENA MP1701003_150224APB_FTO_464585 Canara Bank CNRB0004595 BANMORE-Morena 2652
8 MORENA MP1701003_150224APB_FTO_464585 Canara Bank CNRB0004780 MORENA 2652
9 MORENA MP1701003_150224APB_FTO_464585 Central Bank Of India CBIN0280781 MORENA 7072
10 MORENA MP1701003_150224APB_FTO_464585 Central Bank Of India CBIN0281096 BANMORE 37128
11 MORENA MP1701003_150224APB_FTO_464585 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
12 MORENA MP1701003_150224APB_FTO_464585 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
13 MORENA MP1701003_150224APB_FTO_464585 IDBI Bank IBKL0001594 MORENA 3536
14 MORENA MP1701003_150224APB_FTO_464585 Indian Bank IDIB000M234 MORENA 7072
15 MORENA MP1701003_150224APB_FTO_464585 Indian Bank IDIB000M749 MORENA 3315
16 MORENA MP1701003_150224APB_FTO_464585 Indian Overseas Bank IOBA0002417 MORENA 3536
17 MORENA MP1701003_150224APB_FTO_464585 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 13260
18 MORENA MP1701003_150224APB_FTO_464585 Punjab & Sind Bank PSIB0000236 BANMORE 6630
19 MORENA MP1701003_150224APB_FTO_464585 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 3315
20 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0031710 Jeorakhurd 9282
21 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
22 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0039710 Morena 27183
23 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 45084
24 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0268100 BAGCHINI 2210
25 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4862
26 MORENA MP1701003_150224APB_FTO_464585 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
27 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0000430 MORENA 9061
28 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0003761 ADB JOURA 1326
29 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0005402 BANMORE 41106
30 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5967
31 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0007365 SARAI CHHOLA VB 47736
32 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0009177 BADAGAON 1105
33 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1105
34 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0030138 KAITHODA 6630
35 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0030138 M S ROAD MORENA 2210
36 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0030138 M.S.ROAD, MORENA 52819
37 MORENA MP1701003_150224APB_FTO_464585 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
38 MORENA MP1701003_150224APB_FTO_464585 STATE BANK OF INDORE SBIN0030138 morena 4641
39 MORENA MP1701003_150224APB_FTO_464585 UCO Bank UCBA0000043 MORENA 39338
40 MORENA MP1701003_150224APB_FTO_464585 Union Bank of India UBIN0543161 RITHORA 13260
41 MORENA MP1701003_150224APB_FTO_464585 Union Bank of India UBIN0543527 MORENA 82875
42 MORENA MP1701003_150224APB_FTO_464585 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
43 MORENA MP1701003_150224APB_FTO_464585 IndusInd Bank Ltd. INDB0000485 KHURERI 7735
44 MORENA MP1701003_150224APB_FTO_464585 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
45 MORENA MP1701003_150224APB_FTO_464585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
46 MORENA MP1701003_150224APB_FTO_464585 Fino Payments Bank Ltd FINO0001446 MP RO 223210
47 MORENA MP1701003_150224APB_FTO_464585 India Post Payments Bank IPOS0000001 Morena 143429
48 MORENA MP1701003_150224APB_FTO_464585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11713

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