Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_070823APB_FTO_207959
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-01-003-062-001/140-A
(CHURHELA) 		1701003000NRG24070820230636049 07/08/2023 Kiran 1701003WL008988 Kiran 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521001020 Kiran BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORENA MP-01-003-062-001/349
(CHURHELA) 		1701003000NRG24070820230636051 07/08/2023 bharat 1701003WL008988 bharat 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 bharat BANK OF INDIA(508505)
3 MORENA MP-01-003-062-001/349-A
(CHURHELA) 		1701003000NRG24070820230636052 07/08/2023 harendra 1701003WL008988 harendra 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 harendra BANK OF INDIA(508505)
4 MORENA MP-01-003-062-001/350
(CHURHELA) 		1701003000NRG24070820230636054 07/08/2023 BIRENDRA SINGH 1701003WL008988 BIRENDRA SINGH 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 BIRENDRASINGH BANK OF INDIA(508505)
5 MORENA MP-01-003-062-001/351
(CHURHELA) 		1701003000NRG24070820230636055 07/08/2023 JAGANNATH 1701003WL008988 JAGANNATH 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 JAGANNATH BANK OF INDIA(508505)
6 MORENA MP-01-003-062-001/351
(CHURHELA) 		1701003000NRG24070820230636056 07/08/2023 jasotha 1701003WL008988 jasotha 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 jasotha FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-062-001/351-A
(CHURHELA) 		1701003000NRG24070820230636057 07/08/2023 reena 1701003WL008988 reena 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 reena BANK OF INDIA(508505)
8 MORENA MP-01-003-062-001/355
(CHURHELA) 		1701003000NRG24070820230636059 07/08/2023 rajbeer 1701003WL008988 rajbeer 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 rajbeer BANK OF INDIA(508505)
9 MORENA MP-01-003-062-001/358
(CHURHELA) 		1701003000NRG24070820230636061 07/08/2023 nihal 1701003WL008988 nihal 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 nihal BANK OF INDIA(508505)
10 MORENA MP-01-003-062-001/361
(CHURHELA) 		1701003000NRG24070820230636062 07/08/2023 JANDEL 1701003WL008988 JANDEL 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 JANDEL BANK OF INDIA(508505)
11 MORENA MP-01-003-062-001/362
(CHURHELA) 		1701003000NRG24070820230636063 07/08/2023 GUDDI 1701003WL008988 GUDDI 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MORENA MP-01-003-062-001/363
(CHURHELA) 		1701003000NRG24070820230636064 07/08/2023 MAMATA 1701003WL008988 MAMATA 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 MAMATA UCO BANK(607066)
13 MORENA MP-01-003-062-001/364
(CHURHELA) 		1701003000NRG24070820230636065 07/08/2023 BHUPENDRA 1701003WL008988 BHUPENDRA 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 BHUPENDRA BANK OF INDIA(508505)
14 MORENA MP-01-003-062-001/368
(CHURHELA) 		1701003000NRG24070820230636068 07/08/2023 RAJJO 1701003WL008988 RAJJO 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 RAJJO BANK OF INDIA(508505)
15 MORENA MP-01-003-062-001/369
(CHURHELA) 		1701003000NRG24070820230636069 07/08/2023 MEENA 1701003WL008988 MEENA 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 MEENA BANK OF INDIA(508505)
16 MORENA MP-01-003-062-001/374
(CHURHELA) 		1701003000NRG24070820230636070 07/08/2023 LEELAVATEE 1701003WL008988 LEELAVATEE 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 LEELAVATEE AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-062-001/389
(CHURHELA) 		1701003000NRG24070820230636080 07/08/2023 MEENA 1701003WL008988 MEENA 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
18 MORENA MP-01-003-062-001/395
(CHURHELA) 		1701003000NRG24070820230636090 07/08/2023 MITHLESH DEVI 1701003WL008988 MITHLESH DEVI 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-062-001/397
(CHURHELA) 		1701003000NRG24070820230636092 07/08/2023 GUDIYA BAI 1701003WL008988 GUDIYA BAI 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 GUDIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 MORENA MP-01-003-062-001/416
(CHURHELA) 		1701003000NRG24070820230636115 07/08/2023 DIPU 1701003WL008988 DIPU 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 DIPU FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-062-001/446
(CHURHELA) 		1701003000NRG24070820230636159 07/08/2023 shelendra singh 1701003WL008988 shelendra singh 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 shelendrasingh BANK OF INDIA(508505)
22 MORENA MP-01-003-062-001/472
(CHURHELA) 		1701003000NRG24070820230636177 07/08/2023 shukhiraya 1701003WL008988 shukhiraya 00048 BKID0009028 1326 1326 Processed 14/08/2023 521001020 shukhiraya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
23 MORENA MP-01-003-062-001/483
(CHURHELA) 		1701003000NRG24070820230636178 07/08/2023 prema 1701003WL008988 prema 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521001020 prema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 MORENA MP-01-003-062-001/580-C
(CHURHELA) 		1701003000NRG24070820230636274 07/08/2023 Priti 1701003WL008988 Priti 00089 CBIN0280781 1326 1326 Processed 14/08/2023 521001020 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 MORENA MP-01-003-062-001/396
(CHURHELA) 		1701003000NRG24070820230636091 07/08/2023 RATIRAM 1701003WL008988 RATIRAM 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521001020 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 MORENA MP-01-003-062-001/141
(CHURHELA) 		1701003000NRG24070820230636050 07/08/2023 SHAILENDRA GURJAR 1701003WL008988 SHAILENDRA GURJAR 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521001020 SHAILENDRAGURJAR CANARA BANK(508532)
27 MORENA MP-01-003-062-001/365
(CHURHELA) 		1701003000NRG24070820230636066 07/08/2023 RAMLAKHAN 1701003WL008988 RAMLAKHAN 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521001020 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-062-001/423
(CHURHELA) 		1701003000NRG24070820230636125 07/08/2023 JAY SINGH 1701003WL008988 JAY SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521001020 JAYSINGH PUNJAB NATIONAL BANK(508568)
29 MORENA MP-01-003-062-001/432
(CHURHELA) 		1701003000NRG24070820230636139 07/08/2023 BHOOPENDRA SINGH 1701003WL008988 BHOOPENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521001020 BHOOPENDRASINGH UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-062-001/576
(CHURHELA) 		1701003000NRG24070820230636260 07/08/2023 raghunath singh 1701003WL008988 raghunath singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521001020 raghunathsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 MORENA MP-01-003-062-001/412
(CHURHELA) 		1701003000NRG24070820230636110 07/08/2023 RAVIGHURAIYA 1701003WL008988 RAVIGHURAIYA 00354 PUNB0489600 1326 1326 Processed 14/08/2023 521001020 RAVIGHURAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 MORENA MP-01-003-062-001/381
(CHURHELA) 		1701003000NRG24070820230636071 07/08/2023 RAMSHRI 1701003WL008988 RAMSHRI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RAMSHRI STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-062-001/383
(CHURHELA) 		1701003000NRG24070820230636073 07/08/2023 KESHAV 1701003WL008988 KESHAV 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-062-001/384
(CHURHELA) 		1701003000NRG24070820230636074 07/08/2023 RAVI SINGH 1701003WL008988 RAVI SINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RAVISINGH STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-062-001/402
(CHURHELA) 		1701003000NRG24070820230636097 07/08/2023 RAMSUNDAR 1701003WL008988 RAMSUNDAR 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RAMSUNDAR STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-062-001/408
(CHURHELA) 		1701003000NRG24070820230636105 07/08/2023 PARMAL 1701003WL008988 PARMAL 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 PARMAL AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORENA MP-01-003-062-001/409
(CHURHELA) 		1701003000NRG24070820230636107 07/08/2023 SURENDR 1701003WL008988 SURENDR 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 SURENDR STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-062-001/415
(CHURHELA) 		1701003000NRG24070820230636112 07/08/2023 RISHIKESH 1701003WL008988 RISHIKESH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RISHIKESH STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-062-001/418-A
(CHURHELA) 		1701003000NRG24070820230636117 07/08/2023 VIMALESH 1701003WL008988 VIMALESH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 VIMALESH AIRTEL PAYMENTS BANK LIMITED(990288)
40 MORENA MP-01-003-062-001/419-A
(CHURHELA) 		1701003000NRG24070820230636120 07/08/2023 guddi 1701003WL008988 guddi 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 guddi FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-062-001/421
(CHURHELA) 		1701003000NRG24070820230636123 07/08/2023 SATENDRA 1701003WL008988 SATENDRA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 SATENDRA FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-062-001/425
(CHURHELA) 		1701003000NRG24070820230636127 07/08/2023 RAMBARAN 1701003WL008988 RAMBARAN 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RAMBARAN UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-062-001/426
(CHURHELA) 		1701003000NRG24070820230636131 07/08/2023 PREETI 1701003WL008988 PREETI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MORENA MP-01-003-062-001/428
(CHURHELA) 		1701003000NRG24070820230636135 07/08/2023 MUNNI 1701003WL008988 MUNNI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 MUNNI FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-062-001/429
(CHURHELA) 		1701003000NRG24070820230636136 07/08/2023 MAN SINGH 1701003WL008988 MAN SINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-062-001/430
(CHURHELA) 		1701003000NRG24070820230636137 07/08/2023 RAMAVEER 1701003WL008988 RAMAVEER 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 RAMAVEER FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-062-001/431
(CHURHELA) 		1701003000NRG24070820230636138 07/08/2023 SUNEETA 1701003WL008988 SUNEETA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 SUNEETA STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-062-001/434
(CHURHELA) 		1701003000NRG24070820230636142 07/08/2023 BALARAM 1701003WL008988 BALARAM 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 BALARAM STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-062-001/435
(CHURHELA) 		1701003000NRG24070820230636144 07/08/2023 MUNNI 1701003WL008988 MUNNI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 MUNNI STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-062-001/438
(CHURHELA) 		1701003000NRG24070820230636148 07/08/2023 SAROJ 1701003WL008988 SAROJ 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 SAROJ STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-062-001/440
(CHURHELA) 		1701003000NRG24070820230636152 07/08/2023 MITHILESH 1701003WL008988 MITHILESH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 MITHILESH FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-062-001/441
(CHURHELA) 		1701003000NRG24070820230636153 07/08/2023 LALEEBAEE 1701003WL008988 LALEEBAEE 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 LALEEBAEE STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-062-001/443
(CHURHELA) 		1701003000NRG24070820230636154 07/08/2023 deelip 1701003WL008988 deelip 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
54 MORENA MP-01-003-062-001/447
(CHURHELA) 		1701003000NRG24070820230636161 07/08/2023 shelendra 1701003WL008988 shelendra 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 shelendra FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-062-001/448
(CHURHELA) 		1701003000NRG24070820230636163 07/08/2023 prema 1701003WL008988 prema 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 prema STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-062-001/469
(CHURHELA) 		1701003000NRG24070820230636174 07/08/2023 manoj singh 1701003WL008988 manoj singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-062-001/471
(CHURHELA) 		1701003000NRG24070820230636176 07/08/2023 sunita 1701003WL008988 sunita 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 sunita FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-062-001/504
(CHURHELA) 		1701003000NRG24070820230636194 07/08/2023 kalpana 1701003WL008988 kalpana 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
59 MORENA MP-01-003-062-002/462
(CHURHELA) 		1701003000NRG24070820230636347 07/08/2023 kamalesh 1701003WL008988 kamalesh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 kamalesh AIRTEL PAYMENTS BANK LIMITED(990288)
60 MORENA MP-01-003-062-002/464
(CHURHELA) 		1701003000NRG24070820230636348 07/08/2023 satvir sngh 1701003WL008988 satvir sngh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 satvirsngh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-062-002/485
(CHURHELA) 		1701003000NRG24070820230636353 07/08/2023 jitendra singh 1701003WL008988 jitendra singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 jitendrasingh STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-062-002/487
(CHURHELA) 		1701003000NRG24070820230636355 07/08/2023 gudiya gurajar 1701003WL008988 gudiya gurajar 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521001020 gudiyagurajar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41106 41106
63 MORENA MP-01-003-062-001/401
(CHURHELA) 		1701003000NRG24070820230636096 07/08/2023 PARMAL 1701003WL008988 PARMAL 00415 SBIN0030138 1326 1326 Processed 14/08/2023 521001020 PARMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 MORENA MP-01-003-062-001/386
(CHURHELA) 		1701003000NRG24070820230636075 07/08/2023 RAVI SINGH 1701003WL008988 RAVI SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 RAVISINGH UCO BANK(607066)
65 MORENA MP-01-003-062-001/387
(CHURHELA) 		1701003000NRG24070820230636076 07/08/2023 SARNAM SINGH 1701003WL008988 SARNAM SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 SARNAMSINGH UCO BANK(607066)
66 MORENA MP-01-003-062-001/388
(CHURHELA) 		1701003000NRG24070820230636078 07/08/2023 BRAJMOHAN SINGH 1701003WL008988 BRAJMOHAN SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-062-001/394
(CHURHELA) 		1701003000NRG24070820230636089 07/08/2023 GABBAR SINGH 1701003WL008988 GABBAR SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 GABBARSINGH UCO BANK(607066)
68 MORENA MP-01-003-062-001/398
(CHURHELA) 		1701003000NRG24070820230636093 07/08/2023 USHA 1701003WL008988 USHA 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 USHA UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-062-001/399
(CHURHELA) 		1701003000NRG24070820230636094 07/08/2023 HARSHITA 1701003WL008988 HARSHITA 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 HARSHITA FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-062-001/400
(CHURHELA) 		1701003000NRG24070820230636095 07/08/2023 AMRITLAL 1701003WL008988 AMRITLAL 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 AMRITLAL FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-062-001/407
(CHURHELA) 		1701003000NRG24070820230636103 07/08/2023 RAMRAJ 1701003WL008988 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 RAMRAJ UCO BANK(607066)
72 MORENA MP-01-003-062-001/418
(CHURHELA) 		1701003000NRG24070820230636116 07/08/2023 DESHRAJ 1701003WL008988 DESHRAJ 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 DESHRAJ UCO BANK(607066)
73 MORENA MP-01-003-062-001/420
(CHURHELA) 		1701003000NRG24070820230636122 07/08/2023 RAJU SINGH 1701003WL008988 RAJU SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-062-001/427
(CHURHELA) 		1701003000NRG24070820230636132 07/08/2023 JAVAR SINGH 1701003WL008988 JAVAR SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 JAVARSINGH FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-062-001/433
(CHURHELA) 		1701003000NRG24070820230636141 07/08/2023 MEHATAV 1701003WL008988 MEHATAV 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 MEHATAV FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-062-001/437
(CHURHELA) 		1701003000NRG24070820230636147 07/08/2023 RAMU 1701003WL008988 RAMU 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 RAMU UCO BANK(607066)
77 MORENA MP-01-003-062-001/439
(CHURHELA) 		1701003000NRG24070820230636150 07/08/2023 GIRJA 1701003WL008988 GIRJA 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 GIRJA UCO BANK(607066)
78 MORENA MP-01-003-062-001/468
(CHURHELA) 		1701003000NRG24070820230636173 07/08/2023 dilip singh 1701003WL008988 dilip singh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 dilipsingh UCO BANK(607066)
79 MORENA MP-01-003-062-001/488
(CHURHELA) 		1701003000NRG24070820230636181 07/08/2023 mahaveer 1701003WL008988 mahaveer 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 mahaveer UCO BANK(607066)
80 MORENA MP-01-003-062-002/453
(CHURHELA) 		1701003000NRG24070820230636342 07/08/2023 vakeel 1701003WL008988 vakeel 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
81 MORENA MP-01-003-062-002/455
(CHURHELA) 		1701003000NRG24070820230636344 07/08/2023 bhupendra singh 1701003WL008988 bhupendra singh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 MORENA MP-01-003-062-002/456
(CHURHELA) 		1701003000NRG24070820230636345 07/08/2023 kalli 1701003WL008988 kalli 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 kalli AIRTEL PAYMENTS BANK LIMITED(990288)
83 MORENA MP-01-003-062-002/457
(CHURHELA) 		1701003000NRG24070820230636346 07/08/2023 Gajendra singh 1701003WL008988 Gajendra singh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 Gajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 MORENA MP-01-003-062-002/475
(CHURHELA) 		1701003000NRG24070820230636349 07/08/2023 dheerendra 1701003WL008988 dheerendra 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-062-002/476
(CHURHELA) 		1701003000NRG24070820230636350 07/08/2023 lakhan singh 1701003WL008988 lakhan singh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-062-002/478
(CHURHELA) 		1701003000NRG24070820230636351 07/08/2023 brajesh singh 1701003WL008988 brajesh singh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-062-002/480
(CHURHELA) 		1701003000NRG24070820230636352 07/08/2023 bishmavar 1701003WL008988 bishmavar 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 bishmavar UCO BANK(607066)
88 MORENA MP-01-003-062-002/486
(CHURHELA) 		1701003000NRG24070820230636354 07/08/2023 dwarika ingh 1701003WL008988 dwarika ingh 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 dwarikaingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-062-002/503
(CHURHELA) 		1701003000NRG24070820230636357 07/08/2023 lakshmee narayan 1701003WL008988 lakshmee narayan 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521001020 lakshmeenarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
90 MORENA MP-01-003-062-001/389-A
(CHURHELA) 		1701003000NRG24070820230636081 07/08/2023 Vinod Gurjar 1701003WL008988 Vinod Gurjar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 VinodGurjar FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-062-001/391
(CHURHELA) 		1701003000NRG24070820230636085 07/08/2023 girija 1701003WL008988 girija 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 girija FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-062-001/422
(CHURHELA) 		1701003000NRG24070820230636124 07/08/2023 NARENDRA 1701003WL008988 NARENDRA 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 NARENDRA UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-062-001/490
(CHURHELA) 		1701003000NRG24070820230636182 07/08/2023 keeratram gurjar 1701003WL008988 keeratram gurjar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 keeratramgurjar UCO BANK(607066)
94 MORENA MP-01-003-062-001/492
(CHURHELA) 		1701003000NRG24070820230636185 07/08/2023 rajabeti 1701003WL008988 rajabeti 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 rajabeti FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-062-001/494
(CHURHELA) 		1701003000NRG24070820230636186 07/08/2023 mukesh 1701003WL008988 mukesh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-062-001/497
(CHURHELA) 		1701003000NRG24070820230636190 07/08/2023 ravi 1701003WL008988 ravi 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-062-001/498
(CHURHELA) 		1701003000NRG24070820230636191 07/08/2023 vijay singh 1701003WL008988 vijay singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-062-001/499
(CHURHELA) 		1701003000NRG24070820230636192 07/08/2023 raghavendra 1701003WL008988 raghavendra 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 raghavendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-062-001/505
(CHURHELA) 		1701003000NRG24070820230636195 07/08/2023 manoj 1701003WL008988 manoj 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 manoj FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-062-001/506
(CHURHELA) 		1701003000NRG24070820230636196 07/08/2023 satendra 1701003WL008988 satendra 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
101 MORENA MP-01-003-062-001/508
(CHURHELA) 		1701003000NRG24070820230636198 07/08/2023 Guddi 1701003WL008988 Guddi 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-062-001/521
(CHURHELA) 		1701003000NRG24070820230636212 07/08/2023 jitendra singh 1701003WL008988 jitendra singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-062-001/535
(CHURHELA) 		1701003000NRG24070820230636227 07/08/2023 dheeraj singh 1701003WL008988 dheeraj singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 dheerajsingh FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-062-001/536
(CHURHELA) 		1701003000NRG24070820230636228 07/08/2023 Sima 1701003WL008988 Sima 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Sima FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-062-001/538
(CHURHELA) 		1701003000NRG24070820230636230 07/08/2023 Ramu 1701003WL008988 Ramu 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Ramu UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-062-001/539
(CHURHELA) 		1701003000NRG24070820230636231 07/08/2023 Manoj 1701003WL008988 Manoj 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Manoj FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-062-001/540
(CHURHELA) 		1701003000NRG24070820230636232 07/08/2023 Ramvilas Gurjar 1701003WL008988 Ramvilas Gurjar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 RamvilasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
108 MORENA MP-01-003-062-001/541
(CHURHELA) 		1701003000NRG24070820230636233 07/08/2023 Divakar 1701003WL008988 Divakar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Divakar FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-062-001/541-A
(CHURHELA) 		1701003000NRG24070820230636234 07/08/2023 Munni 1701003WL008988 Munni 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-062-001/542
(CHURHELA) 		1701003000NRG24070820230636236 07/08/2023 Keshav Singh 1701003WL008988 Keshav Singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 KeshavSingh FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-062-001/543
(CHURHELA) 		1701003000NRG24070820230636237 07/08/2023 Ram Beti 1701003WL008988 Ram Beti 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 RamBeti AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-062-001/545
(CHURHELA) 		1701003000NRG24070820230636239 07/08/2023 Jitendra 1701003WL008988 Jitendra 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521001020 Jitendra FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-062-001/547
(CHURHELA) 		1701003000NRG24070820230636241 07/08/2023 Bhuri 1701003WL008988 Bhuri 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Bhuri FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-062-001/548
(CHURHELA) 		1701003000NRG24070820230636242 07/08/2023 Bakeel Singh 1701003WL008988 Bakeel Singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 BakeelSingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-062-001/549
(CHURHELA) 		1701003000NRG24070820230636243 07/08/2023 Malkhan 1701003WL008988 Malkhan 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-062-001/550
(CHURHELA) 		1701003000NRG24070820230636244 07/08/2023 Akash 1701003WL008988 Akash 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Akash FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-062-001/551
(CHURHELA) 		1701003000NRG24070820230636245 07/08/2023 Dinesh 1701003WL008988 Dinesh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Dinesh UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-062-001/552
(CHURHELA) 		1701003000NRG24070820230636246 07/08/2023 Murari 1701003WL008988 Murari 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Murari UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-062-002/263
(CHURHELA) 		1701003000NRG24070820230636293 07/08/2023 Ravindra 1701003WL008988 Ravindra 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Ravindra UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-062-002/269
(CHURHELA) 		1701003000NRG24070820230636299 07/08/2023 sanjeev 1701003WL008988 sanjeev 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-062-002/548
(CHURHELA) 		1701003000NRG24070820230636366 07/08/2023 Vinod 1701003WL008988 Vinod 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Vinod UNION BANK OF INDIA(508500)
122 MORENA MP-01-003-062-002/549
(CHURHELA) 		1701003000NRG24070820230636367 07/08/2023 Sandeep 1701003WL008988 Sandeep 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-062-002/550
(CHURHELA) 		1701003000NRG24070820230636368 07/08/2023 Pulandar 1701003WL008988 Pulandar 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Pulandar AIRTEL PAYMENTS BANK LIMITED(990288)
124 MORENA MP-01-003-062-002/551
(CHURHELA) 		1701003000NRG24070820230636369 07/08/2023 Karua 1701003WL008988 Karua 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
125 MORENA MP-01-003-062-002/560
(CHURHELA) 		1701003000NRG24070820230636378 07/08/2023 Mahaveer Singh 1701003WL008988 Mahaveer Singh 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521001020 MahaveerSingh UNION BANK OF INDIA(508500)
SubTotal 47515 47515
126 MORENA MP-01-003-062-001/532
(CHURHELA) 		1701003000NRG24070820230636223 07/08/2023 Virhma 1701003WL008988 Virhma 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Virhma FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-062-001/537
(CHURHELA) 		1701003000NRG24070820230636229 07/08/2023 Beerbal Singh Gurjar 1701003WL008988 Beerbal Singh Gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 BeerbalSinghGurjar INDUSIND BANK(607189)
128 MORENA MP-01-003-062-001/544
(CHURHELA) 		1701003000NRG24070820230636238 07/08/2023 Mahendra Singh 1701003WL008988 Mahendra Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
129 MORENA MP-01-003-062-001/555
(CHURHELA) 		1701003000NRG24070820230636250 07/08/2023 Rajendra Singh 1701003WL008988 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 RajendraSingh INDUSIND BANK(607189)
130 MORENA MP-01-003-062-001/557
(CHURHELA) 		1701003000NRG24070820230636253 07/08/2023 Dinesh 1701003WL008988 Dinesh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Dinesh INDUSIND BANK(607189)
131 MORENA MP-01-003-062-001/558
(CHURHELA) 		1701003000NRG24070820230636254 07/08/2023 Sunita 1701003WL008988 Sunita 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Sunita FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-062-001/559
(CHURHELA) 		1701003000NRG24070820230636256 07/08/2023 Ramras 1701003WL008988 Ramras 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ramras INDUSIND BANK(607189)
133 MORENA MP-01-003-062-002/247
(CHURHELA) 		1701003000NRG24070820230636277 07/08/2023 Laxman 1701003WL008988 Laxman 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Laxman INDUSIND BANK(607189)
134 MORENA MP-01-003-062-002/252
(CHURHELA) 		1701003000NRG24070820230636282 07/08/2023 Santosh Kashana 1701003WL008988 Santosh Kashana 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 SantoshKashana AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-062-002/254
(CHURHELA) 		1701003000NRG24070820230636284 07/08/2023 Dinesh gurjar 1701003WL008988 Dinesh gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-062-002/257
(CHURHELA) 		1701003000NRG24070820230636287 07/08/2023 adal 1701003WL008988 adal 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 adal INDUSIND BANK(607189)
137 MORENA MP-01-003-062-002/259
(CHURHELA) 		1701003000NRG24070820230636289 07/08/2023 Kalyan 1701003WL008988 Kalyan 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Kalyan INDUSIND BANK(607189)
138 MORENA MP-01-003-062-002/261
(CHURHELA) 		1701003000NRG24070820230636291 07/08/2023 Sandeep 1701003WL008988 Sandeep 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Sandeep INDUSIND BANK(607189)
139 MORENA MP-01-003-062-002/262
(CHURHELA) 		1701003000NRG24070820230636292 07/08/2023 devendra 1701003WL008988 devendra 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 devendra INDUSIND BANK(607189)
140 MORENA MP-01-003-062-002/264
(CHURHELA) 		1701003000NRG24070820230636294 07/08/2023 Suresh Gurjar 1701003WL008988 Suresh Gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 SureshGurjar INDUSIND BANK(607189)
141 MORENA MP-01-003-062-002/268
(CHURHELA) 		1701003000NRG24070820230636298 07/08/2023 Ramlakhan 1701003WL008988 Ramlakhan 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
142 MORENA MP-01-003-062-002/270
(CHURHELA) 		1701003000NRG24070820230636300 07/08/2023 Ravindra 1701003WL008988 Ravindra 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-062-002/271
(CHURHELA) 		1701003000NRG24070820230636301 07/08/2023 Lakshmi Bai 1701003WL008988 Lakshmi Bai 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-062-002/275
(CHURHELA) 		1701003000NRG24070820230636304 07/08/2023 Sanjeev Singh 1701003WL008988 Sanjeev Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-062-002/276
(CHURHELA) 		1701003000NRG24070820230636305 07/08/2023 laxmi gurjar 1701003WL008988 laxmi gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-062-002/277
(CHURHELA) 		1701003000NRG24070820230636306 07/08/2023 deepu 1701003WL008988 deepu 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 deepu INDUSIND BANK(607189)
147 MORENA MP-01-003-062-002/278
(CHURHELA) 		1701003000NRG24070820230636307 07/08/2023 Makhan 1701003WL008988 Makhan 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Makhan INDUSIND BANK(607189)
148 MORENA MP-01-003-062-002/280
(CHURHELA) 		1701003000NRG24070820230636308 07/08/2023 Shyam Sundar 1701003WL008988 Shyam Sundar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 ShyamSundar AIRTEL PAYMENTS BANK LIMITED(990288)
149 MORENA MP-01-003-062-002/281
(CHURHELA) 		1701003000NRG24070820230636309 07/08/2023 indaveer 1701003WL008988 indaveer 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 indaveer INDUSIND BANK(607189)
150 MORENA MP-01-003-062-002/287
(CHURHELA) 		1701003000NRG24070820230636313 07/08/2023 karatara singh 1701003WL008988 karatara singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 karatarasingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 MORENA MP-01-003-062-002/289
(CHURHELA) 		1701003000NRG24070820230636315 07/08/2023 Manisha 1701003WL008988 Manisha 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
152 MORENA MP-01-003-062-002/297
(CHURHELA) 		1701003000NRG24070820230636320 07/08/2023 Dharmveer Singh Gurjar 1701003WL008988 Dharmveer Singh Gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 DharmveerSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
153 MORENA MP-01-003-062-002/304
(CHURHELA) 		1701003000NRG24070820230636323 07/08/2023 Sunil Gurjar 1701003WL008988 Sunil Gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-062-002/501
(CHURHELA) 		1701003000NRG24070820230636356 07/08/2023 gyaram singh 1701003WL008988 gyaram singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 gyaramsingh INDUSIND BANK(607189)
155 MORENA MP-01-003-062-002/540
(CHURHELA) 		1701003000NRG24070820230636358 07/08/2023 Rahul Gurjar 1701003WL008988 Rahul Gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 RahulGurjar INDUSIND BANK(607189)
156 MORENA MP-01-003-062-002/541
(CHURHELA) 		1701003000NRG24070820230636359 07/08/2023 Harvend Singh 1701003WL008988 Harvend Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 HarvendSingh AIRTEL PAYMENTS BANK LIMITED(990288)
157 MORENA MP-01-003-062-002/542
(CHURHELA) 		1701003000NRG24070820230636360 07/08/2023 Ramaprasad 1701003WL008988 Ramaprasad 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-062-002/543
(CHURHELA) 		1701003000NRG24070820230636361 07/08/2023 Rishikesh 1701003WL008988 Rishikesh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-062-002/544
(CHURHELA) 		1701003000NRG24070820230636362 07/08/2023 Pooran Singh 1701003WL008988 Pooran Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 PooranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 MORENA MP-01-003-062-002/545
(CHURHELA) 		1701003000NRG24070820230636363 07/08/2023 Mahesh 1701003WL008988 Mahesh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-062-002/546
(CHURHELA) 		1701003000NRG24070820230636364 07/08/2023 Jogendra Singh 1701003WL008988 Jogendra Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 JogendraSingh INDUSIND BANK(607189)
162 MORENA MP-01-003-062-002/547
(CHURHELA) 		1701003000NRG24070820230636365 07/08/2023 Manoj Kumar 1701003WL008988 Manoj Kumar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-062-002/552
(CHURHELA) 		1701003000NRG24070820230636370 07/08/2023 Banter gurjar 1701003WL008988 Banter gurjar 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Bantergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
164 MORENA MP-01-003-062-002/553
(CHURHELA) 		1701003000NRG24070820230636371 07/08/2023 Sanjay Singh 1701003WL008988 Sanjay Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 MORENA MP-01-003-062-002/554
(CHURHELA) 		1701003000NRG24070820230636372 07/08/2023 Maneeram Singh 1701003WL008988 Maneeram Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 ManeeramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 MORENA MP-01-003-062-002/555
(CHURHELA) 		1701003000NRG24070820230636373 07/08/2023 Baliram 1701003WL008988 Baliram 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-062-002/556
(CHURHELA) 		1701003000NRG24070820230636374 07/08/2023 Mehtab Singh 1701003WL008988 Mehtab Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 MehtabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORENA MP-01-003-062-002/558
(CHURHELA) 		1701003000NRG24070820230636375 07/08/2023 Ravindra Singh 1701003WL008988 Ravindra Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-062-002/558-A
(CHURHELA) 		1701003000NRG24070820230636376 07/08/2023 Sheela 1701003WL008988 Sheela 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Sheela INDUSIND BANK(607189)
170 MORENA MP-01-003-062-002/559
(CHURHELA) 		1701003000NRG24070820230636377 07/08/2023 Balveer 1701003WL008988 Balveer 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
171 MORENA MP-01-003-062-002/561
(CHURHELA) 		1701003000NRG24070820230636379 07/08/2023 Ramnresh 1701003WL008988 Ramnresh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-062-002/562
(CHURHELA) 		1701003000NRG24070820230636380 07/08/2023 Suresh 1701003WL008988 Suresh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
173 MORENA MP-01-003-062-002/563
(CHURHELA) 		1701003000NRG24070820230636381 07/08/2023 Ashok kansana 1701003WL008988 Ashok kansana 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Ashokkansana AIRTEL PAYMENTS BANK LIMITED(990288)
174 MORENA MP-01-003-062-002/564
(CHURHELA) 		1701003000NRG24070820230636382 07/08/2023 Kampoter 1701003WL008988 Kampoter 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Kampoter AIRTEL PAYMENTS BANK LIMITED(990288)
175 MORENA MP-01-003-062-002/572
(CHURHELA) 		1701003000NRG24070820230636390 07/08/2023 Geetaram 1701003WL008988 Geetaram 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 Geetaram AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-062-002/573
(CHURHELA) 		1701003000NRG24070820230636391 07/08/2023 Dheeraj Singh 1701003WL008988 Dheeraj Singh 00553 INDB0000485 1326 1326 Processed 14/08/2023 521001020 DheerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
177 MORENA MP-01-003-062-001/367-A
(CHURHELA) 		1701003000NRG24070820230636067 07/08/2023 Laxman Gurjar 1701003WL008988 Laxman Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 LaxmanGurjar FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-062-001/382-A
(CHURHELA) 		1701003000NRG24070820230636072 07/08/2023 Balram 1701003WL008988 Balram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Balram FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-062-001/387-A
(CHURHELA) 		1701003000NRG24070820230636077 07/08/2023 Sandeep Singh 1701003WL008988 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 SandeepSingh FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-062-001/389-B
(CHURHELA) 		1701003000NRG24070820230636082 07/08/2023 RAINKUO 1701003WL008988 RAINKUO 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RAINKUO FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-062-001/390
(CHURHELA) 		1701003000NRG24070820230636084 07/08/2023 Matadeen 1701003WL008988 Matadeen 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Matadeen FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-062-001/393-A
(CHURHELA) 		1701003000NRG24070820230636087 07/08/2023 Govinda 1701003WL008988 Govinda 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Govinda FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-062-001/393-B
(CHURHELA) 		1701003000NRG24070820230636088 07/08/2023 Anil 1701003WL008988 Anil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Anil FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-062-001/403-A
(CHURHELA) 		1701003000NRG24070820230636099 07/08/2023 Rishi 1701003WL008988 Rishi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Rishi FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-062-001/407-A
(CHURHELA) 		1701003000NRG24070820230636104 07/08/2023 Rinku 1701003WL008988 Rinku 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Rinku FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-062-001/418-B
(CHURHELA) 		1701003000NRG24070820230636118 07/08/2023 GUDIYA 1701003WL008988 GUDIYA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 GUDIYA FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-062-001/419-B
(CHURHELA) 		1701003000NRG24070820230636121 07/08/2023 Dharmendra Gurjar 1701003WL008988 Dharmendra Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-062-001/427-A
(CHURHELA) 		1701003000NRG24070820230636133 07/08/2023 Raghvendra 1701003WL008988 Raghvendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Raghvendra FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-062-001/434-A
(CHURHELA) 		1701003000NRG24070820230636143 07/08/2023 Akash Gurjar 1701003WL008988 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 AkashGurjar FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-062-001/438-A
(CHURHELA) 		1701003000NRG24070820230636149 07/08/2023 Saejeev 1701003WL008988 Saejeev 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Saejeev FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-062-001/439-A
(CHURHELA) 		1701003000NRG24070820230636151 07/08/2023 RAHUAL 1701003WL008988 RAHUAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RAHUAL FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-062-001/445-A
(CHURHELA) 		1701003000NRG24070820230636156 07/08/2023 Renu 1701003WL008988 Renu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Renu FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-062-001/445-B
(CHURHELA) 		1701003000NRG24070820230636157 07/08/2023 Jeetendra Singh 1701003WL008988 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-062-001/445-D
(CHURHELA) 		1701003000NRG24070820230636158 07/08/2023 Sanju 1701003WL008988 Sanju 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Sanju FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-062-001/450-A
(CHURHELA) 		1701003000NRG24070820230636164 07/08/2023 Kusma 1701003WL008988 Kusma 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Kusma FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-062-001/450-C
(CHURHELA) 		1701003000NRG24070820230636165 07/08/2023 Bhoopendr 1701003WL008988 Bhoopendr 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Bhoopendr FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-062-001/452
(CHURHELA) 		1701003000NRG24070820230636166 07/08/2023 Shrikrishna Rajak 1701003WL008988 Shrikrishna Rajak 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 ShrikrishnaRajak FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-062-001/452-A
(CHURHELA) 		1701003000NRG24070820230636167 07/08/2023 Sarita 1701003WL008988 Sarita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Sarita FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-062-001/458
(CHURHELA) 		1701003000NRG24070820230636171 07/08/2023 MEENA 1701003WL008988 MEENA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 MEENA FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-062-001/459
(CHURHELA) 		1701003000NRG24070820230636172 07/08/2023 GUUDI 1701003WL008988 GUUDI 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 GUUDI FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-062-001/483-A
(CHURHELA) 		1701003000NRG24070820230636179 07/08/2023 Guddi 1701003WL008988 Guddi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Guddi FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-062-001/483-B
(CHURHELA) 		1701003000NRG24070820230636180 07/08/2023 Radha Gurjar 1701003WL008988 Radha Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-062-001/502
(CHURHELA) 		1701003000NRG24070820230636193 07/08/2023 Inkesh 1701003WL008988 Inkesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Inkesh FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-062-001/512-A
(CHURHELA) 		1701003000NRG24070820230636203 07/08/2023 Bhuri 1701003WL008988 Bhuri 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Bhuri STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-062-001/519
(CHURHELA) 		1701003000NRG24070820230636210 07/08/2023 Siyaram Gurjar 1701003WL008988 Siyaram Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 SiyaramGurjar FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-062-001/524
(CHURHELA) 		1701003000NRG24070820230636215 07/08/2023 Bhoori 1701003WL008988 Bhoori 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Bhoori FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-062-001/534
(CHURHELA) 		1701003000NRG24070820230636226 07/08/2023 Ramababu 1701003WL008988 Ramababu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Ramababu FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-062-001/541-B
(CHURHELA) 		1701003000NRG24070820230636235 07/08/2023 Rampal Gurjar 1701003WL008988 Rampal Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RampalGurjar FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-062-001/554-A
(CHURHELA) 		1701003000NRG24070820230636249 07/08/2023 Vimla 1701003WL008988 Vimla 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Vimla INDUSIND BANK(607189)
210 MORENA MP-01-003-062-001/555-A
(CHURHELA) 		1701003000NRG24070820230636251 07/08/2023 Girja 1701003WL008988 Girja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Girja FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-062-001/558-A
(CHURHELA) 		1701003000NRG24070820230636255 07/08/2023 Virendra Singh 1701003WL008988 Virendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 VirendraSingh FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-062-001/577
(CHURHELA) 		1701003000NRG24070820230636263 07/08/2023 mamta 1701003WL008988 mamta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 mamta FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-062-001/578
(CHURHELA) 		1701003000NRG24070820230636265 07/08/2023 sultan singh 1701003WL008988 sultan singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 sultansingh UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-062-001/578-A
(CHURHELA) 		1701003000NRG24070820230636266 07/08/2023 Rinku 1701003WL008988 Rinku 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Rinku FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-062-001/578-B
(CHURHELA) 		1701003000NRG24070820230636267 07/08/2023 Kallo Gurjar 1701003WL008988 Kallo Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 KalloGurjar FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-062-001/578-C
(CHURHELA) 		1701003000NRG24070820230636268 07/08/2023 Satendra 1701003WL008988 Satendra 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Satendra FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-062-001/579
(CHURHELA) 		1701003000NRG24070820230636270 07/08/2023 Komesh 1701003WL008988 Komesh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Komesh FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-062-001/580
(CHURHELA) 		1701003000NRG24070820230636271 07/08/2023 Ramprakash Singh Gurjar 1701003WL008988 Ramprakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RamprakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-062-001/580-A
(CHURHELA) 		1701003000NRG24070820230636272 07/08/2023 Geeta Devi 1701003WL008988 Geeta Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 GeetaDevi FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-062-001/580-B
(CHURHELA) 		1701003000NRG24070820230636273 07/08/2023 Ravi Singh 1701003WL008988 Ravi Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 RaviSingh FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-062-001/581
(CHURHELA) 		1701003000NRG24070820230636275 07/08/2023 Mohan Singh 1701003WL008988 Mohan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 MohanSingh FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-062-002/250
(CHURHELA) 		1701003000NRG24070820230636280 07/08/2023 Manoj gurjar 1701003WL008988 Manoj gurjar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 Manojgurjar UCO BANK(607066)
223 MORENA MP-01-003-062-002/309
(CHURHELA) 		1701003000NRG24070820230636324 07/08/2023 POOJA 1701003WL008988 POOJA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 POOJA FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-062-002/375
(CHURHELA) 		1701003000NRG24070820230636333 07/08/2023 SUNITA 1701003WL008988 SUNITA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001020 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
225 MORENA MP-01-003-062-001/509
(CHURHELA) 		1701003000NRG24070820230636199 07/08/2023 SHANKAR SINGH 1701003WL008988 SHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521001020 SHANKARSINGH STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-062-001/512
(CHURHELA) 		1701003000NRG24070820230636202 07/08/2023 BHOLU 1701003WL008988 BHOLU 00688 FINO0001446 1326 1326 Processed 14/08/2023 521001020 BHOLU BANK OF INDIA(508505)
227 MORENA MP-01-003-062-001/574
(CHURHELA) 		1701003000NRG24070820230636257 07/08/2023 Pardeep Kumar 1701003WL008988 Pardeep Kumar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521001020 PardeepKumar FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-062-001/575
(CHURHELA) 		1701003000NRG24070820230636258 07/08/2023 Pramod singh 1701003WL008988 Pramod singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521001020 Pramodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
229 MORENA MP-01-003-062-001/349-B
(CHURHELA) 		1701003000NRG24070820230636053 07/08/2023 RAMARATEE 1701003WL008988 RAMARATEE 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 RAMARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-062-001/446-A
(CHURHELA) 		1701003000NRG24070820230636160 07/08/2023 RACHNA DEVI 1701003WL008988 RACHNA DEVI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-062-001/455
(CHURHELA) 		1701003000NRG24070820230636170 07/08/2023 MEERA 1701003WL008988 MEERA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-062-001/494-D
(CHURHELA) 		1701003000NRG24070820230636187 07/08/2023 GUDDI 1701003WL008988 GUDDI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 GUDDI UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-062-001/515
(CHURHELA) 		1701003000NRG24070820230636206 07/08/2023 Devendra 1701003WL008988 Devendra 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-062-001/522
(CHURHELA) 		1701003000NRG24070820230636213 07/08/2023 Lali Gurjar 1701003WL008988 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-062-001/523
(CHURHELA) 		1701003000NRG24070820230636214 07/08/2023 Gandharv Singh 1701003WL008988 Gandharv Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 GandharvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-062-001/531
(CHURHELA) 		1701003000NRG24070820230636222 07/08/2023 Bhupendra Singh 1701003WL008988 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-062-001/533
(CHURHELA) 		1701003000NRG24070820230636224 07/08/2023 Jogendra Singh 1701003WL008988 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-062-001/553
(CHURHELA) 		1701003000NRG24070820230636247 07/08/2023 Phool Singh Gurjar 1701003WL008988 Phool Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 PhoolSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-062-001/554
(CHURHELA) 		1701003000NRG24070820230636248 07/08/2023 Pradeep 1701003WL008988 Pradeep 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Pradeep FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-062-001/556
(CHURHELA) 		1701003000NRG24070820230636252 07/08/2023 Bhola 1701003WL008988 Bhola 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Bhola FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-062-002/255
(CHURHELA) 		1701003000NRG24070820230636285 07/08/2023 ramshri 1701003WL008988 ramshri 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-062-002/266
(CHURHELA) 		1701003000NRG24070820230636296 07/08/2023 ravi gurjar 1701003WL008988 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-062-002/283
(CHURHELA) 		1701003000NRG24070820230636310 07/08/2023 Aratee 1701003WL008988 Aratee 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-062-002/288
(CHURHELA) 		1701003000NRG24070820230636314 07/08/2023 bhuri bai 1701003WL008988 bhuri bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-062-002/290
(CHURHELA) 		1701003000NRG24070820230636316 07/08/2023 maya bai 1701003WL008988 maya bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-062-002/291
(CHURHELA) 		1701003000NRG24070820230636317 07/08/2023 brajmohan singh 1701003WL008988 brajmohan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 brajmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-062-002/300
(CHURHELA) 		1701003000NRG24070820230636322 07/08/2023 meera bai 1701003WL008988 meera bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-062-002/376
(CHURHELA) 		1701003000NRG24070820230636334 07/08/2023 BHURO 1701003WL008988 BHURO 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-062-002/454-A
(CHURHELA) 		1701003000NRG24070820230636343 07/08/2023 GURJAR MUNNESH 1701003WL008988 GURJAR MUNNESH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 GURJARMUNNESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-062-002/565
(CHURHELA) 		1701003000NRG24070820230636383 07/08/2023 Vakil Singh 1701003WL008988 Vakil Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 VakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-062-002/566
(CHURHELA) 		1701003000NRG24070820230636384 07/08/2023 Shreekrishn 1701003WL008988 Shreekrishn 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Shreekrishn INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-062-002/567
(CHURHELA) 		1701003000NRG24070820230636385 07/08/2023 Rinku Singh 1701003WL008988 Rinku Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 RinkuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-062-002/568
(CHURHELA) 		1701003000NRG24070820230636386 07/08/2023 Premvati 1701003WL008988 Premvati 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-062-002/569
(CHURHELA) 		1701003000NRG24070820230636387 07/08/2023 Bhuri 1701003WL008988 Bhuri 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-062-002/570
(CHURHELA) 		1701003000NRG24070820230636388 07/08/2023 Suresh 1701003WL008988 Suresh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-062-002/571
(CHURHELA) 		1701003000NRG24070820230636389 07/08/2023 Adiram 1701003WL008988 Adiram 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001020 Adiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
257 MORENA MP-01-003-062-001/388-A
(CHURHELA) 		1701003000NRG24070820230636079 07/08/2023 BADAMI 1701003WL008988 BADAMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
258 MORENA MP-01-003-062-001/389-C
(CHURHELA) 		1701003000NRG24070820230636083 07/08/2023 POONAM 1701003WL008988 POONAM 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
259 MORENA MP-01-003-062-001/411
(CHURHELA) 		1701003000NRG24070820230636109 07/08/2023 Matsdeen 1701003WL008988 Matsdeen 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 Matsdeen FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-062-001/415-B
(CHURHELA) 		1701003000NRG24070820230636114 07/08/2023 RUCHIKA 1701003WL008988 RUCHIKA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 RUCHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
261 MORENA MP-01-003-062-001/427-B
(CHURHELA) 		1701003000NRG24070820230636134 07/08/2023 MEENESH 1701003WL008988 MEENESH 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 MEENESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-062-001/447-A
(CHURHELA) 		1701003000NRG24070820230636162 07/08/2023 MITHLESH 1701003WL008988 MITHLESH 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
263 MORENA MP-01-003-062-001/453
(CHURHELA) 		1701003000NRG24070820230636168 07/08/2023 MONO 1701003WL008988 MONO 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 MONO AIRTEL PAYMENTS BANK LIMITED(990288)
264 MORENA MP-01-003-062-001/454
(CHURHELA) 		1701003000NRG24070820230636169 07/08/2023 LAKSHMI 1701003WL008988 LAKSHMI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
265 MORENA MP-01-003-062-001/470-A
(CHURHELA) 		1701003000NRG24070820230636175 07/08/2023 KOMESH 1701003WL008988 KOMESH 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 KOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
266 MORENA MP-01-003-062-001/520
(CHURHELA) 		1701003000NRG24070820230636211 07/08/2023 BEEKESH GURAR 1701003WL008988 BEEKESH GURAR 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 BEEKESHGURAR AIRTEL PAYMENTS BANK LIMITED(990288)
267 MORENA MP-01-003-062-001/533-A
(CHURHELA) 		1701003000NRG24070820230636225 07/08/2023 SUNIL 1701003WL008988 SUNIL 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
268 MORENA MP-01-003-062-001/578-D
(CHURHELA) 		1701003000NRG24070820230636269 07/08/2023 MEENA 1701003WL008988 MEENA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 MEENA UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-062-002/366
(CHURHELA) 		1701003000NRG24070820230636325 07/08/2023 RAVVI 1701003WL008988 RAVVI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 RAVVI AIRTEL PAYMENTS BANK LIMITED(990288)
270 MORENA MP-01-003-062-002/366-A
(CHURHELA) 		1701003000NRG24070820230636326 07/08/2023 USHA 1701003WL008988 USHA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
271 MORENA MP-01-003-062-002/367
(CHURHELA) 		1701003000NRG24070820230636327 07/08/2023 RAMA 1701003WL008988 RAMA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 MORENA MP-01-003-062-002/368
(CHURHELA) 		1701003000NRG24070820230636328 07/08/2023 MEENA BAI 1701003WL008988 MEENA BAI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 MEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
273 MORENA MP-01-003-062-002/369
(CHURHELA) 		1701003000NRG24070820230636329 07/08/2023 PRIYANKA GURJAR 1701003WL008988 PRIYANKA GURJAR 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 PRIYANKAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
274 MORENA MP-01-003-062-002/371
(CHURHELA) 		1701003000NRG24070820230636330 07/08/2023 SUMAN 1701003WL008988 SUMAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
275 MORENA MP-01-003-062-002/373
(CHURHELA) 		1701003000NRG24070820230636332 07/08/2023 SUMAN 1701003WL008988 SUMAN 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
276 MORENA MP-01-003-062-002/383
(CHURHELA) 		1701003000NRG24070820230636335 07/08/2023 SHITESH GURJAR 1701003WL008988 SHITESH GURJAR 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 SHITESHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
277 MORENA MP-01-003-062-002/384
(CHURHELA) 		1701003000NRG24070820230636336 07/08/2023 NEELO 1701003WL008988 NEELO 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 NEELO AIRTEL PAYMENTS BANK LIMITED(990288)
278 MORENA MP-01-003-062-002/388
(CHURHELA) 		1701003000NRG24070820230636337 07/08/2023 KOMESH 1701003WL008988 KOMESH 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 KOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
279 MORENA MP-01-003-062-002/390
(CHURHELA) 		1701003000NRG24070820230636338 07/08/2023 GIRIJA 1701003WL008988 GIRIJA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
280 MORENA MP-01-003-062-002/391
(CHURHELA) 		1701003000NRG24070820230636339 07/08/2023 JALDEVI 1701003WL008988 JALDEVI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 JALDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORENA MP-01-003-062-002/392
(CHURHELA) 		1701003000NRG24070820230636340 07/08/2023 GUDDI DEVI 1701003WL008988 GUDDI DEVI 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 GUDDIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
282 MORENA MP-01-003-062-002/393
(CHURHELA) 		1701003000NRG24070820230636341 07/08/2023 VARSHA 1701003WL008988 VARSHA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521001020 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
Total 373711 373711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_070823APB_FTO_207959 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_070823APB_FTO_207959 Bank of India BKID0009028 MORENA 27846
3 MORENA MP1701003_070823APB_FTO_207959 Canara Bank CNRB0004595 BANMORE-Morena 1326
4 MORENA MP1701003_070823APB_FTO_207959 Central Bank Of India CBIN0280781 MORENA 1326
5 MORENA MP1701003_070823APB_FTO_207959 Central Bank Of India CBIN0281096 BANMORE 1326
6 MORENA MP1701003_070823APB_FTO_207959 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 6630
7 MORENA MP1701003_070823APB_FTO_207959 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
8 MORENA MP1701003_070823APB_FTO_207959 State Bank of India SBIN0005402 BANMORE 41106
9 MORENA MP1701003_070823APB_FTO_207959 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
10 MORENA MP1701003_070823APB_FTO_207959 UCO Bank UCBA0001080 NOORABAD 34476
11 MORENA MP1701003_070823APB_FTO_207959 Union Bank of India UBIN0543527 MORENA 47515
12 MORENA MP1701003_070823APB_FTO_207959 IndusInd Bank Ltd. INDB0000485 KHURERI 67626
13 MORENA MP1701003_070823APB_FTO_207959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
14 MORENA MP1701003_070823APB_FTO_207959 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 MORENA MP1701003_070823APB_FTO_207959 India Post Payments Bank IPOS0000001 Morena 37128
16 MORENA MP1701003_070823APB_FTO_207959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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