Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_061023APB_FTO_305991
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-01-003-055-001/186
(KOTWAL) 		1701003000NRG24061020231053188 06/10/2023 sirdar singh 1701003WL015503 sirdar singh 00032 UTIB0001354 1105 1105 Processed 09/11/2023 307366544 sirdarsingh INDIAN BANK(607105)
SubTotal 1105 1105
2 MORENA MP-01-003-034-001/1389-A
(KAITHODA) 		1701003034NRG24061020231052861 06/10/2023 rakesh 1701003034WL015488 rakesh 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 307366544 rakesh BANK OF BARODA(606985)
3 MORENA MP-01-003-034-001/1392
(KAITHODA) 		1701003034NRG24061020231052862 06/10/2023 naresh 1701003034WL015488 naresh 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 307366544 naresh INDIAN OVERSEAS BANK(508541)
4 MORENA MP-01-003-034-001/169-C
(KAITHODA) 		1701003034NRG24061020231052863 06/10/2023 vinod 1701003034WL015488 vinod 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 307366544 vinod BANK OF BARODA(606985)
5 MORENA MP-01-003-060-002/523
(GIRGONI) 		1701003000NRG24061020231053178 06/10/2023 INDRAJEET 1701003WL015502 INDRAJEET 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 307366544 INDRAJEET INDUSIND BANK(607189)
SubTotal 4641 4641
6 MORENA MP-01-003-055-001/163
(KOTWAL) 		1701003000NRG24061020231053186 06/10/2023 ATIM SHAN 1701003WL015503 ATIM SHAN 00048 BKID0009028 1105 1105 Processed 09/11/2023 307366544 ATIMSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-055-001/510
(KOTWAL) 		1701003055NRG24061020231053193 06/10/2023 RUPESH SHAH 1701003055WL015504 RUPESH SHAH 00048 BKID0009028 1105 1105 Processed 09/11/2023 307366544 RUPESHSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-059-001/607
(BICHOLA) 		1701003000NRG24061020231053635 06/10/2023 DESHRAJ SINGH 1701003WL015514 DESHRAJ SINGH 00048 BKID0009028 1326 1326 Processed 09/11/2023 307366544 DESHRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-060-002/318
(GIRGONI) 		1701003000NRG24061020231053171 06/10/2023 mandal singh 1701003WL015502 mandal singh 00048 BKID0009028 1326 1326 Processed 09/11/2023 307366544 mandalsingh BANK OF INDIA(508505)
10 MORENA MP-01-003-060-002/381
(GIRGONI) 		1701003000NRG24061020231053172 06/10/2023 anjali devi 1701003WL015502 anjali devi 00048 BKID0009028 1326 1326 Processed 09/11/2023 307366544 anjalidevi BANK OF INDIA(508505)
11 MORENA MP-01-003-060-002/481
(GIRGONI) 		1701003000NRG24061020231053173 06/10/2023 ramveer singh 1701003WL015502 ramveer singh 00048 BKID0009028 1326 1326 Processed 10/11/2023 307366544 ramveersingh UNION BANK OF INDIA(508500)
12 MORENA MP-01-003-060-002/492
(GIRGONI) 		1701003000NRG24061020231053174 06/10/2023 apheesar singh 1701003WL015502 apheesar singh 00048 BKID0009028 1326 1326 Processed 09/11/2023 307366544 apheesarsingh BANK OF INDIA(508505)
SubTotal 8840 8840
13 MORENA MP-01-003-069-002/1436
(NURABAD) 		1701003000NRG24061020231053679 06/10/2023 RAJU 1701003WL015515 RAJU 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 RAJU NARMADA JHABUA GRAMIN BANK(508515)
14 MORENA MP-01-003-069-002/1523
(NURABAD) 		1701003000NRG24061020231053680 06/10/2023 usha devi rathor 1701003WL015515 usha devi rathor 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 ushadevirathor BANK OF BARODA(606985)
15 MORENA MP-01-003-069-002/1550
(NURABAD) 		1701003000NRG24061020231053683 06/10/2023 ramvatee 1701003WL015515 ramvatee 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 ramvatee CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-069-002/1555
(NURABAD) 		1701003000NRG24061020231053684 06/10/2023 BABALU 1701003WL015515 BABALU 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 BABALU CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-069-002/1557
(NURABAD) 		1701003000NRG24061020231053685 06/10/2023 KUSMA 1701003WL015515 KUSMA 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 KUSMA CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-069-002/1559
(NURABAD) 		1701003000NRG24061020231053686 06/10/2023 RAJESH 1701003WL015515 RAJESH 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 RAJESH CENTRAL BANK OF INDIA(607115)
19 MORENA MP-01-003-069-002/1560
(NURABAD) 		1701003000NRG24061020231053687 06/10/2023 MAMTA 1701003WL015515 MAMTA 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 MAMTA UCO BANK(607066)
20 MORENA MP-01-003-069-002/1561
(NURABAD) 		1701003000NRG24061020231053688 06/10/2023 SHIYABETI 1701003WL015515 SHIYABETI 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 SHIYABETI UCO BANK(607066)
21 MORENA MP-01-003-069-002/1562
(NURABAD) 		1701003000NRG24061020231053689 06/10/2023 MADHU 1701003WL015515 MADHU 00089 CBIN0281096 1326 1326 Processed 10/11/2023 307366544 MADHU STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-069-002/1563
(NURABAD) 		1701003000NRG24061020231053690 06/10/2023 saroj 1701003WL015515 saroj 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 saroj UCO BANK(607066)
23 MORENA MP-01-003-069-002/1566
(NURABAD) 		1701003000NRG24061020231053691 06/10/2023 yogendra singh 1701003WL015515 yogendra singh 00089 CBIN0281096 1326 1326 Processed 10/11/2023 307366544 yogendrasingh STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-069-002/1567
(NURABAD) 		1701003000NRG24061020231053692 06/10/2023 vijendra singh 1701003WL015515 vijendra singh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 vijendrasingh CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-069-002/1568
(NURABAD) 		1701003000NRG24061020231053693 06/10/2023 girja 1701003WL015515 girja 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 girja CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-069-002/1569
(NURABAD) 		1701003000NRG24061020231053694 06/10/2023 seema 1701003WL015515 seema 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 seema CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-069-002/1570
(NURABAD) 		1701003000NRG24061020231053695 06/10/2023 sudha 1701003WL015515 sudha 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 sudha CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-069-002/1571
(NURABAD) 		1701003000NRG24061020231053696 06/10/2023 shanta 1701003WL015515 shanta 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 shanta CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-069-002/1573
(NURABAD) 		1701003000NRG24061020231053697 06/10/2023 seema 1701003WL015515 seema 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 seema CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-069-002/1574
(NURABAD) 		1701003000NRG24061020231053698 06/10/2023 sima 1701003WL015515 sima 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 sima CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-069-002/1575
(NURABAD) 		1701003000NRG24061020231053699 06/10/2023 omlata 1701003WL015515 omlata 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 omlata CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-069-002/1576
(NURABAD) 		1701003000NRG24061020231053700 06/10/2023 rekha 1701003WL015515 rekha 00089 CBIN0281096 1326 1326 Processed 10/11/2023 307366544 rekha STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-069-002/1579
(NURABAD) 		1701003000NRG24061020231053702 06/10/2023 varsha 1701003WL015515 varsha 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 varsha CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-069-002/589
(NURABAD) 		1701003000NRG24061020231053703 06/10/2023 SURENDRA SINGH RATHORE 1701003WL015515 SURENDRA SINGH RATHORE 00089 CBIN0281096 1326 1326 Processed 09/11/2023 307366544 SURENDRASINGHRATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
35 MORENA MP-01-003-055-001/23
(KOTWAL) 		1701003000NRG24061020231053190 06/10/2023 LOKENDRA 1701003WL015503 LOKENDRA 00176 IDIB000M749 1105 1105 Processed 09/11/2023 307366544 LOKENDRA INDIAN BANK(607105)
36 MORENA MP-01-003-055-001/364
(KOTWAL) 		1701003000NRG24061020231053191 06/10/2023 RAJDEV PARASHAR 1701003WL015503 RAJDEV PARASHAR 00176 IDIB000M749 1105 1105 Processed 09/11/2023 307366544 RAJDEVPARASHAR INDIAN BANK(607105)
SubTotal 2210 2210
37 MORENA MP-01-003-007-001/2522
(BARETHA) 		1701003007NRG24061020231052921 06/10/2023 sanjay singh 1701003007WL015492 sanjay singh 00177 IOBA0002417 1326 1326 Processed 09/11/2023 307366544 sanjaysingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
38 MORENA MP-01-003-034-001/1313-A
(KAITHODA) 		1701003034NRG24061020231052857 06/10/2023 Vijendra 1701003034WL015488 Vijendra 00177 IOBA0002958 1105 1105 Processed 09/11/2023 307366544 Vijendra INDIAN OVERSEAS BANK(508541)
39 MORENA MP-01-003-034-001/534-A
(KAITHODA) 		1701003034NRG24061020231052871 06/10/2023 KRASHNA 1701003034WL015488 KRASHNA 00177 IOBA0002958 1105 1105 Processed 09/11/2023 307366544 KRASHNA INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
40 MORENA MP-01-003-034-001/1318
(KAITHODA) 		1701003034NRG24061020231052858 06/10/2023 banwari lal 1701003034WL015488 banwari lal 00354 PUNB0039710 1105 1105 Processed 09/11/2023 307366544 banwarilal PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-034-001/1375
(KAITHODA) 		1701003034NRG24061020231052860 06/10/2023 manoj 1701003034WL015488 manoj 00354 PUNB0039710 1105 1105 Processed 10/11/2023 307366544 manoj STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-034-001/280-A
(KAITHODA) 		1701003034NRG24061020231052868 06/10/2023 MUNSHI 1701003034WL015488 MUNSHI 00354 PUNB0039710 1105 1105 Processed 10/11/2023 307366544 MUNSHI STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-034-001/534
(KAITHODA) 		1701003034NRG24061020231052870 06/10/2023 KAMKESH 1701003034WL015488 KAMKESH 00354 PUNB0039710 1105 1105 Processed 09/11/2023 307366544 KAMKESH BANK OF BARODA(606985)
SubTotal 4420 4420
44 MORENA MP-01-003-069-002/1295
(NURABAD) 		1701003000NRG24061020231053673 06/10/2023 banvari 1701003WL015515 banvari 00354 PUNB0130100 221 221 Processed 09/11/2023 307366544 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
45 MORENA MP-01-003-034-001/1304
(KAITHODA) 		1701003034NRG24061020231052855 06/10/2023 Ram Pal 1701003034WL015488 Ram Pal 00415 SBIN0000430 1105 1105 Processed 10/11/2023 307366544 RamPal STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-034-001/1327-A
(KAITHODA) 		1701003034NRG24061020231052859 06/10/2023 mauji 1701003034WL015488 mauji 00415 SBIN0000430 1105 1105 Processed 10/11/2023 307366544 mauji STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 MORENA MP-01-003-060-002/244
(GIRGONI) 		1701003000NRG24061020231053170 06/10/2023 ratiram 1701003WL015502 ratiram 00415 SBIN0005402 1326 1326 Processed 09/11/2023 307366544 ratiram UCO BANK(607066)
48 MORENA MP-01-003-060-002/510
(GIRGONI) 		1701003000NRG24061020231053175 06/10/2023 BAHADUR 1701003WL015502 BAHADUR 00415 SBIN0005402 1326 1326 Processed 09/11/2023 307366544 BAHADUR BANK OF INDIA(508505)
49 MORENA MP-01-003-060-002/514
(GIRGONI) 		1701003000NRG24061020231053176 06/10/2023 UMMED 1701003WL015502 UMMED 00415 SBIN0005402 1326 1326 Processed 09/11/2023 307366544 UMMED SURYODAY SMALL FINANCE BANK LIMITED(608022)
50 MORENA MP-01-003-060-002/578
(GIRGONI) 		1701003000NRG24061020231053184 06/10/2023 Ravindra 1701003WL015502 Ravindra 00415 SBIN0005402 1326 1326 Processed 09/11/2023 307366544 Ravindra PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-069-002/1528
(NURABAD) 		1701003000NRG24061020231053681 06/10/2023 ajeet gurjar 1701003WL015515 ajeet gurjar 00415 SBIN0005402 663 663 Processed 10/11/2023 307366544 ajeetgurjar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
52 MORENA MP-01-003-055-001/497
(KOTWAL) 		1701003055NRG24061020231053192 06/10/2023 LOKESH PATHAK 1701003055WL015504 LOKESH PATHAK 00415 SBIN0007367 1105 1105 Processed 09/11/2023 307366544 LOKESHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
53 MORENA MP-01-003-007-001/2522
(BARETHA) 		1701003007NRG24061020231052922 06/10/2023 rekha 1701003007WL015492 rekha 00415 SBIN0030138 1326 1326 Processed 10/11/2023 307366544 rekha STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-034-001/1133
(KAITHODA) 		1701003034NRG24061020231052852 06/10/2023 kaptan 1701003034WL015488 kaptan 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 kaptan STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-034-001/1135
(KAITHODA) 		1701003034NRG24061020231052853 06/10/2023 arjun 1701003034WL015488 arjun 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 arjun STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-034-001/1308
(KAITHODA) 		1701003034NRG24061020231052856 06/10/2023 sarasvati 1701003034WL015488 sarasvati 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 sarasvati STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-034-001/213-B
(KAITHODA) 		1701003034NRG24061020231052864 06/10/2023 mahesh 1701003034WL015488 mahesh 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 mahesh STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-034-001/236
(KAITHODA) 		1701003034NRG24061020231052865 06/10/2023 MATHURA PRASAD 1701003034WL015488 MATHURA PRASAD 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 MATHURAPRASAD STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-034-001/274-A
(KAITHODA) 		1701003034NRG24061020231052866 06/10/2023 kampotar 1701003034WL015488 kampotar 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 kampotar STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-034-001/279-B
(KAITHODA) 		1701003034NRG24061020231052867 06/10/2023 prem singh 1701003034WL015488 prem singh 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 premsingh STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-034-001/328
(KAITHODA) 		1701003034NRG24061020231052869 06/10/2023 man singh 1701003034WL015488 man singh 00415 SBIN0030138 1105 1105 Processed 10/11/2023 307366544 mansingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
62 MORENA MP-01-003-022-001/401
(PACHOKHARA) 		1701003000NRG24061020231052880 06/10/2023 SUNEETA 1701003WL015490 SUNEETA 00462 UCBA0000043 221 221 Processed 09/11/2023 307366544 SUNEETA UCO BANK(607066)
63 MORENA MP-01-003-022-001/402
(PACHOKHARA) 		1701003000NRG24061020231052881 06/10/2023 VINOD 1701003WL015490 VINOD 00462 UCBA0000043 221 221 Processed 09/11/2023 307366544 VINOD UCO BANK(607066)
64 MORENA MP-01-003-022-001/443
(PACHOKHARA) 		1701003000NRG24061020231052884 06/10/2023 RAVINDRA SINGH 1701003WL015490 RAVINDRA SINGH 00462 UCBA0000043 221 221 Processed 09/11/2023 307366544 RAVINDRASINGH CANARA BANK(508532)
65 MORENA MP-01-003-034-001/1203
(KAITHODA) 		1701003034NRG24061020231052854 06/10/2023 RAMESH SINGH 1701003034WL015488 RAMESH SINGH 00462 UCBA0000043 1105 1105 Processed 09/11/2023 307366544 RAMESHSINGH UCO BANK(607066)
SubTotal 1768 1768
66 MORENA MP-01-003-069-002/1327
(NURABAD) 		1701003000NRG24061020231053674 06/10/2023 AJAMER 1701003WL015515 AJAMER 00462 UCBA0001080 221 221 Processed 09/11/2023 307366544 AJAMER UCO BANK(607066)
67 MORENA MP-01-003-069-002/1356
(NURABAD) 		1701003000NRG24061020231053675 06/10/2023 mohan singh 1701003WL015515 mohan singh 00462 UCBA0001080 221 221 Processed 09/11/2023 307366544 mohansingh CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-069-002/1404
(NURABAD) 		1701003000NRG24061020231053676 06/10/2023 gaffar 1701003WL015515 gaffar 00462 UCBA0001080 442 442 Processed 09/11/2023 307366544 gaffar UCO BANK(607066)
69 MORENA MP-01-003-069-002/1406
(NURABAD) 		1701003000NRG24061020231053677 06/10/2023 prem batham 1701003WL015515 prem batham 00462 UCBA0001080 442 442 Processed 09/11/2023 307366544 prembatham UCO BANK(607066)
70 MORENA MP-01-003-069-002/1406
(NURABAD) 		1701003000NRG24061020231053678 06/10/2023 tara batham 1701003WL015515 tara batham 00462 UCBA0001080 442 442 Processed 09/11/2023 307366544 tarabatham UCO BANK(607066)
71 MORENA MP-01-003-069-002/1443
(NURABAD) 		1701003000NRG24061020231053747 06/10/2023 mithalesh 1701003WL015517 mithalesh 00462 UCBA0001080 442 442 Processed 09/11/2023 307366544 mithalesh UCO BANK(607066)
72 MORENA MP-01-003-069-002/1471
(NURABAD) 		1701003000NRG24061020231053748 06/10/2023 DATARAM 1701003WL015517 DATARAM 00462 UCBA0001080 442 442 Processed 09/11/2023 307366544 DATARAM UCO BANK(607066)
73 MORENA MP-01-003-069-002/1541
(NURABAD) 		1701003000NRG24061020231053682 06/10/2023 abid khan 1701003WL015515 abid khan 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307366544 abidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
74 MORENA MP-01-003-069-002/1578
(NURABAD) 		1701003000NRG24061020231053701 06/10/2023 manoja 1701003WL015515 manoja 00462 UCBA0001080 1326 1326 Processed 09/11/2023 307366544 manoja UCO BANK(607066)
SubTotal 5304 5304
75 MORENA MP-01-003-084-001/321
(SILGILA) 		1701003000NRG24061020231053704 06/10/2023 Rabudi 1701003WL015516 Rabudi 00468 UBIN0543161 221 221 Processed 09/11/2023 307366544 Rabudi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-084-001/323
(SILGILA) 		1701003000NRG24061020231053705 06/10/2023 munni 1701003WL015516 munni 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 munni UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-084-001/325
(SILGILA) 		1701003000NRG24061020231053706 06/10/2023 UTRA 1701003WL015516 UTRA 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 UTRA UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-084-001/405
(SILGILA) 		1701003000NRG24061020231053707 06/10/2023 Ramesh Singh 1701003WL015516 Ramesh Singh 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 RameshSingh UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-084-001/409
(SILGILA) 		1701003000NRG24061020231053708 06/10/2023 Varsha 1701003WL015516 Varsha 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 Varsha UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-084-002/18
(SILGILA) 		1701003000NRG24061020231053709 06/10/2023 Ramdhskeli 1701003WL015516 Ramdhskeli 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 Ramdhskeli UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-084-002/198
(SILGILA) 		1701003000NRG24061020231053710 06/10/2023 Damodar singh 1701003WL015516 Damodar singh 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 Damodarsingh UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-084-002/201
(SILGILA) 		1701003000NRG24061020231053711 06/10/2023 SHAMANT 1701003WL015516 SHAMANT 00468 UBIN0543161 221 221 Processed 09/11/2023 307366544 SHAMANT FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-084-002/204
(SILGILA) 		1701003000NRG24061020231053712 06/10/2023 MAANDHATA SINGH 1701003WL015516 MAANDHATA SINGH 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 MAANDHATASINGH UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-084-002/207
(SILGILA) 		1701003000NRG24061020231053713 06/10/2023 Atal vihari kaurav 1701003WL015516 Atal vihari kaurav 00468 UBIN0543161 221 221 Processed 10/11/2023 307366544 Atalviharikaurav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
85 MORENA MP-01-003-059-001/597
(BICHOLA) 		1701003000NRG24061020231053630 06/10/2023 DHARMENDRA 1701003WL015514 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 307366544 DHARMENDRA UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-059-001/598
(BICHOLA) 		1701003000NRG24061020231053631 06/10/2023 ARVIND 1701003WL015514 ARVIND 00468 UBIN0543527 1326 1326 Processed 09/11/2023 307366544 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-059-001/602
(BICHOLA) 		1701003000NRG24061020231053633 06/10/2023 KAMALKISHOR 1701003WL015514 KAMALKISHOR 00468 UBIN0543527 1326 1326 Processed 09/11/2023 307366544 KAMALKISHOR CANARA BANK(508532)
88 MORENA MP-01-003-060-002/521
(GIRGONI) 		1701003000NRG24061020231053177 06/10/2023 MATADEEN 1701003WL015502 MATADEEN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 307366544 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
89 MORENA MP-01-003-059-001/592
(BICHOLA) 		1701003000NRG24061020231053624 06/10/2023 PRAHLAD 1701003WL015514 PRAHLAD 00553 INDB0000485 1326 1326 Processed 10/11/2023 307366544 PRAHLAD UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-059-001/594
(BICHOLA) 		1701003000NRG24061020231053626 06/10/2023 DEEVAN SINGH 1701003WL015514 DEEVAN SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 DEEVANSINGH BANK OF INDIA(508505)
91 MORENA MP-01-003-059-001/595
(BICHOLA) 		1701003000NRG24061020231053627 06/10/2023 SUSHILA 1701003WL015514 SUSHILA 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 SUSHILA INDUSIND BANK(607189)
92 MORENA MP-01-003-059-001/600
(BICHOLA) 		1701003000NRG24061020231053632 06/10/2023 MUKESH 1701003WL015514 MUKESH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 MUKESH INDUSIND BANK(607189)
93 MORENA MP-01-003-059-001/605
(BICHOLA) 		1701003000NRG24061020231053634 06/10/2023 PHOOL SINGH 1701003WL015514 PHOOL SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-059-001/609
(BICHOLA) 		1701003000NRG24061020231053636 06/10/2023 MUNNI 1701003WL015514 MUNNI 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 MUNNI BANK OF INDIA(508505)
95 MORENA MP-01-003-059-001/611
(BICHOLA) 		1701003000NRG24061020231053637 06/10/2023 YOJESH 1701003WL015514 YOJESH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 YOJESH INDUSIND BANK(607189)
96 MORENA MP-01-003-059-001/612
(BICHOLA) 		1701003000NRG24061020231053638 06/10/2023 RAJENDRA SINGH 1701003WL015514 RAJENDRA SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 RAJENDRASINGH BANK OF INDIA(508505)
97 MORENA MP-01-003-059-001/613
(BICHOLA) 		1701003000NRG24061020231053639 06/10/2023 HARIPAL JATAV 1701003WL015514 HARIPAL JATAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 HARIPALJATAV INDUSIND BANK(607189)
98 MORENA MP-01-003-059-001/614
(BICHOLA) 		1701003000NRG24061020231053640 06/10/2023 BHUPENDRA SINGH 1701003WL015514 BHUPENDRA SINGH 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 BHUPENDRASINGH INDUSIND BANK(607189)
99 MORENA MP-01-003-069-001/1200
(NURABAD) 		1701003000NRG24061020231052901 06/10/2023 surendra 1701003WL015491 surendra 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
100 MORENA MP-01-003-069-001/1201
(NURABAD) 		1701003000NRG24061020231052902 06/10/2023 laxminarayan 1701003WL015491 laxminarayan 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-069-001/1202
(NURABAD) 		1701003000NRG24061020231052903 06/10/2023 sonu 1701003WL015491 sonu 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-069-001/1203
(NURABAD) 		1701003000NRG24061020231052904 06/10/2023 vishal 1701003WL015491 vishal 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 vishal AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-069-001/1204
(NURABAD) 		1701003000NRG24061020231052905 06/10/2023 ankit 1701003WL015491 ankit 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ankit INDUSIND BANK(607189)
104 MORENA MP-01-003-069-001/1205
(NURABAD) 		1701003000NRG24061020231052906 06/10/2023 manish 1701003WL015491 manish 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 manish INDIAN BANK(607105)
105 MORENA MP-01-003-069-001/1206
(NURABAD) 		1701003000NRG24061020231052907 06/10/2023 suresh 1701003WL015491 suresh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 suresh INDUSIND BANK(607189)
106 MORENA MP-01-003-069-001/1207
(NURABAD) 		1701003000NRG24061020231052908 06/10/2023 karan 1701003WL015491 karan 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 karan AIRTEL PAYMENTS BANK LIMITED(990288)
107 MORENA MP-01-003-069-001/1208
(NURABAD) 		1701003000NRG24061020231052909 06/10/2023 kalyan 1701003WL015491 kalyan 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-069-001/1209
(NURABAD) 		1701003000NRG24061020231052910 06/10/2023 choberam 1701003WL015491 choberam 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 choberam INDUSIND BANK(607189)
109 MORENA MP-01-003-069-001/1210
(NURABAD) 		1701003000NRG24061020231052911 06/10/2023 ramesh 1701003WL015491 ramesh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramesh FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-069-001/1211
(NURABAD) 		1701003000NRG24061020231052912 06/10/2023 sameer 1701003WL015491 sameer 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sameer AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-069-001/1212
(NURABAD) 		1701003000NRG24061020231052913 06/10/2023 jahar singh 1701003WL015491 jahar singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 jaharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-069-001/1213
(NURABAD) 		1701003000NRG24061020231052914 06/10/2023 rinku 1701003WL015491 rinku 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rinku INDUSIND BANK(607189)
113 MORENA MP-01-003-069-001/1214
(NURABAD) 		1701003000NRG24061020231052915 06/10/2023 rajendra 1701003WL015491 rajendra 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
114 MORENA MP-01-003-069-001/1215
(NURABAD) 		1701003000NRG24061020231052916 06/10/2023 ratiram 1701003WL015491 ratiram 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ratiram INDUSIND BANK(607189)
115 MORENA MP-01-003-069-001/1216
(NURABAD) 		1701003000NRG24061020231052917 06/10/2023 ramshankar 1701003WL015491 ramshankar 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-069-001/1217
(NURABAD) 		1701003000NRG24061020231052918 06/10/2023 keshav 1701003WL015491 keshav 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
117 MORENA MP-01-003-069-001/1218
(NURABAD) 		1701003000NRG24061020231052919 06/10/2023 vikki 1701003WL015491 vikki 00553 INDB0000485 1326 1326 Processed 10/11/2023 307366544 vikki STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-069-001/1219
(NURABAD) 		1701003000NRG24061020231052920 06/10/2023 raj 1701003WL015491 raj 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 raj INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-069-001/1220
(NURABAD) 		1701003000NRG24061020231053714 06/10/2023 sunil 1701003WL015517 sunil 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
120 MORENA MP-01-003-069-001/1221
(NURABAD) 		1701003000NRG24061020231053715 06/10/2023 surajprasad 1701003WL015517 surajprasad 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 surajprasad AIRTEL PAYMENTS BANK LIMITED(990288)
121 MORENA MP-01-003-069-001/1222
(NURABAD) 		1701003000NRG24061020231053716 06/10/2023 shobharam 1701003WL015517 shobharam 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 shobharam INDUSIND BANK(607189)
122 MORENA MP-01-003-069-001/1223
(NURABAD) 		1701003000NRG24061020231053717 06/10/2023 kartar singh 1701003WL015517 kartar singh 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 kartarsingh INDUSIND BANK(607189)
123 MORENA MP-01-003-069-001/1224
(NURABAD) 		1701003000NRG24061020231053718 06/10/2023 kamlesh 1701003WL015517 kamlesh 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
124 MORENA MP-01-003-069-001/1225
(NURABAD) 		1701003000NRG24061020231053719 06/10/2023 adiram 1701003WL015517 adiram 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 adiram INDUSIND BANK(607189)
125 MORENA MP-01-003-069-001/1226
(NURABAD) 		1701003000NRG24061020231053720 06/10/2023 jahar singh 1701003WL015517 jahar singh 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 jaharsingh CENTRAL BANK OF INDIA(607115)
126 MORENA MP-01-003-069-001/1227
(NURABAD) 		1701003000NRG24061020231053721 06/10/2023 ramniwas 1701003WL015517 ramniwas 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
127 MORENA MP-01-003-069-001/1228
(NURABAD) 		1701003000NRG24061020231053722 06/10/2023 ravi 1701003WL015517 ravi 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-069-001/1229
(NURABAD) 		1701003000NRG24061020231053723 06/10/2023 rakesh 1701003WL015517 rakesh 00553 INDB0000485 1105 1105 Processed 09/11/2023 307366544 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 MORENA MP-01-003-069-001/1230
(NURABAD) 		1701003000NRG24061020231053724 06/10/2023 rajoo 1701003WL015517 rajoo 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rajoo AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-069-001/1231
(NURABAD) 		1701003000NRG24061020231053725 06/10/2023 ramvaran 1701003WL015517 ramvaran 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
131 MORENA MP-01-003-069-001/1232
(NURABAD) 		1701003000NRG24061020231053726 06/10/2023 panjab 1701003WL015517 panjab 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
132 MORENA MP-01-003-069-001/1234
(NURABAD) 		1701003000NRG24061020231053727 06/10/2023 kartar singh mourya 1701003WL015517 kartar singh mourya 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 kartarsinghmourya AIRTEL PAYMENTS BANK LIMITED(990288)
133 MORENA MP-01-003-069-001/1235
(NURABAD) 		1701003000NRG24061020231053728 06/10/2023 pradeep 1701003WL015517 pradeep 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 pradeep FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-069-001/1236
(NURABAD) 		1701003000NRG24061020231053729 06/10/2023 bhagi rath singh jatav 1701003WL015517 bhagi rath singh jatav 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 bhagirathsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-069-001/1237
(NURABAD) 		1701003000NRG24061020231053730 06/10/2023 bharat singh bansal 1701003WL015517 bharat singh bansal 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 bharatsinghbansal AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-069-001/1238
(NURABAD) 		1701003000NRG24061020231053731 06/10/2023 anil 1701003WL015517 anil 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 anil FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-069-001/1239
(NURABAD) 		1701003000NRG24061020231053732 06/10/2023 ajay 1701003WL015517 ajay 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORENA MP-01-003-069-001/1240
(NURABAD) 		1701003000NRG24061020231053733 06/10/2023 ramavtar 1701003WL015517 ramavtar 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-069-001/1241
(NURABAD) 		1701003000NRG24061020231053734 06/10/2023 sunil 1701003WL015517 sunil 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sunil FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-069-001/1242
(NURABAD) 		1701003000NRG24061020231053735 06/10/2023 lakhan 1701003WL015517 lakhan 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 lakhan FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-069-001/1243
(NURABAD) 		1701003000NRG24061020231053736 06/10/2023 dadhiram 1701003WL015517 dadhiram 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 dadhiram INDUSIND BANK(607189)
142 MORENA MP-01-003-069-001/1244
(NURABAD) 		1701003000NRG24061020231053737 06/10/2023 ghanshyam 1701003WL015517 ghanshyam 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
143 MORENA MP-01-003-069-001/1245
(NURABAD) 		1701003000NRG24061020231053738 06/10/2023 rakesh 1701003WL015517 rakesh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
144 MORENA MP-01-003-069-001/1249
(NURABAD) 		1701003000NRG24061020231053739 06/10/2023 ankit 1701003WL015517 ankit 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-069-001/1250
(NURABAD) 		1701003000NRG24061020231053740 06/10/2023 sunil kushwah 1701003WL015517 sunil kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sunilkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
146 MORENA MP-01-003-069-001/1251
(NURABAD) 		1701003000NRG24061020231053741 06/10/2023 sultan 1701003WL015517 sultan 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
147 MORENA MP-01-003-069-001/1252
(NURABAD) 		1701003000NRG24061020231053742 06/10/2023 ramlakhan singh kushwah 1701003WL015517 ramlakhan singh kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramlakhansinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
148 MORENA MP-01-003-069-001/1259
(NURABAD) 		1701003000NRG24061020231053743 06/10/2023 jitendra 1701003WL015517 jitendra 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
149 MORENA MP-01-003-069-001/1260
(NURABAD) 		1701003000NRG24061020231053744 06/10/2023 gabbar 1701003WL015517 gabbar 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-069-001/1261
(NURABAD) 		1701003000NRG24061020231053745 06/10/2023 indr singh 1701003WL015517 indr singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 indrsingh CENTRAL BANK OF INDIA(607115)
151 MORENA MP-01-003-069-001/1262
(NURABAD) 		1701003000NRG24061020231053746 06/10/2023 dinesh goswami 1701003WL015517 dinesh goswami 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 dineshgoswami AIRTEL PAYMENTS BANK LIMITED(990288)
152 MORENA MP-01-003-069-001/1264
(NURABAD) 		1701003000NRG24061020231053652 06/10/2023 sunil 1701003WL015515 sunil 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
153 MORENA MP-01-003-069-001/1265
(NURABAD) 		1701003000NRG24061020231053653 06/10/2023 vijendra singh 1701003WL015515 vijendra singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 vijendrasingh INDUSIND BANK(607189)
154 MORENA MP-01-003-069-001/1267
(NURABAD) 		1701003000NRG24061020231053654 06/10/2023 rajendra kushwah 1701003WL015515 rajendra kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rajendrakushwah PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-069-001/1268
(NURABAD) 		1701003000NRG24061020231053655 06/10/2023 hari singh kushwah 1701003WL015515 hari singh kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 harisinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-069-001/1269
(NURABAD) 		1701003000NRG24061020231053656 06/10/2023 sonu 1701003WL015515 sonu 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-069-001/1271
(NURABAD) 		1701003000NRG24061020231053657 06/10/2023 mohan lal 1701003WL015515 mohan lal 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
158 MORENA MP-01-003-069-001/1272
(NURABAD) 		1701003000NRG24061020231053658 06/10/2023 nirottam singh kushwah 1701003WL015515 nirottam singh kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 nirottamsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-069-001/1273
(NURABAD) 		1701003000NRG24061020231053659 06/10/2023 barelal kushwah 1701003WL015515 barelal kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 barelalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
160 MORENA MP-01-003-069-001/1274
(NURABAD) 		1701003000NRG24061020231053660 06/10/2023 akash kushwah 1701003WL015515 akash kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-069-001/1275
(NURABAD) 		1701003000NRG24061020231053661 06/10/2023 jabar singh 1701003WL015515 jabar singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
162 MORENA MP-01-003-069-001/1276
(NURABAD) 		1701003000NRG24061020231053662 06/10/2023 rahul kushwah 1701003WL015515 rahul kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-069-001/1277
(NURABAD) 		1701003000NRG24061020231053663 06/10/2023 ramji lal 1701003WL015515 ramji lal 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
164 MORENA MP-01-003-069-001/1278
(NURABAD) 		1701003000NRG24061020231053664 06/10/2023 bheemsen kushwah 1701003WL015515 bheemsen kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 bheemsenkushwah INDUSIND BANK(607189)
165 MORENA MP-01-003-069-001/1279
(NURABAD) 		1701003000NRG24061020231053665 06/10/2023 banbari kushwah 1701003WL015515 banbari kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 banbarikushwah PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-069-001/1280
(NURABAD) 		1701003000NRG24061020231053666 06/10/2023 hajendra singh 1701003WL015515 hajendra singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 hajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-069-001/1281
(NURABAD) 		1701003000NRG24061020231053667 06/10/2023 matadeen kushwah 1701003WL015515 matadeen kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 matadeenkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORENA MP-01-003-069-001/1282
(NURABAD) 		1701003000NRG24061020231053668 06/10/2023 gajraj kushwah 1701003WL015515 gajraj kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 gajrajkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORENA MP-01-003-069-001/1283
(NURABAD) 		1701003000NRG24061020231053669 06/10/2023 ballu kushwah 1701003WL015515 ballu kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ballukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-069-001/1284
(NURABAD) 		1701003000NRG24061020231053670 06/10/2023 ramavtar 1701003WL015515 ramavtar 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
171 MORENA MP-01-003-069-001/1285
(NURABAD) 		1701003000NRG24061020231053671 06/10/2023 deepak 1701003WL015515 deepak 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-069-001/1286
(NURABAD) 		1701003000NRG24061020231053672 06/10/2023 sharvati 1701003WL015515 sharvati 00553 INDB0000485 1326 1326 Processed 09/11/2023 307366544 sharvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 109174 109174
173 MORENA MP-01-003-059-001/798
(BICHOLA) 		1701003000NRG24061020231053641 06/10/2023 SAKIR KHAN 1701003WL015514 SAKIR KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 307366544 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-059-001/801
(BICHOLA) 		1701003000NRG24061020231053642 06/10/2023 RAMVATI 1701003WL015514 RAMVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307366544 RAMVATI FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-059-001/802
(BICHOLA) 		1701003000NRG24061020231053643 06/10/2023 MEERA 1701003WL015514 MEERA 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 MEERA FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-059-001/807
(BICHOLA) 		1701003000NRG24061020231053644 06/10/2023 RAHUL VEER 1701003WL015514 RAHUL VEER 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 RAHULVEER FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-059-001/809
(BICHOLA) 		1701003000NRG24061020231053645 06/10/2023 RANVEER SINGH 1701003WL015514 RANVEER SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-059-001/810
(BICHOLA) 		1701003000NRG24061020231053646 06/10/2023 RASHID KHAN 1701003WL015514 RASHID KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 RASHIDKHAN FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-059-001/811
(BICHOLA) 		1701003000NRG24061020231053647 06/10/2023 SHIV SINGH 1701003WL015514 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-059-001/812
(BICHOLA) 		1701003000NRG24061020231053648 06/10/2023 AAMANO BANO 1701003WL015514 AAMANO BANO 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 AAMANOBANO FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-059-001/813
(BICHOLA) 		1701003000NRG24061020231053649 06/10/2023 JAVID KHAN 1701003WL015514 JAVID KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 JAVIDKHAN FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-059-001/814
(BICHOLA) 		1701003000NRG24061020231053650 06/10/2023 NARENDRA BANSAL 1701003WL015514 NARENDRA BANSAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 NARENDRABANSAL FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-059-001/815
(BICHOLA) 		1701003000NRG24061020231053651 06/10/2023 SUNIL 1701003WL015514 SUNIL 00688 FINO0001001 1105 1105 Processed 09/11/2023 307366544 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
184 MORENA MP-01-003-059-001/593
(BICHOLA) 		1701003000NRG24061020231053625 06/10/2023 RABUDI 1701003WL015514 RABUDI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307366544 RABUDI FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-059-001/596-A
(BICHOLA) 		1701003000NRG24061020231053628 06/10/2023 SHYAMSUNDAR 1701003WL015514 SHYAMSUNDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 307366544 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-059-001/596-C
(BICHOLA) 		1701003000NRG24061020231053629 06/10/2023 NARENDRA SINGH 1701003WL015514 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307366544 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
187 MORENA MP-01-003-022-001/405
(PACHOKHARA) 		1701003000NRG24061020231052882 06/10/2023 maya devi 1701003WL015490 maya devi 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-022-001/410
(PACHOKHARA) 		1701003000NRG24061020231052883 06/10/2023 guddi 1701003WL015490 guddi 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 guddi UCO BANK(607066)
189 MORENA MP-01-003-022-001/459
(PACHOKHARA) 		1701003000NRG24061020231052885 06/10/2023 raju 1701003WL015490 raju 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 raju IDBI BANK(607095)
190 MORENA MP-01-003-022-001/460
(PACHOKHARA) 		1701003000NRG24061020231052886 06/10/2023 Atendra singh 1701003WL015490 Atendra singh 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 Atendrasingh IDBI BANK(607095)
191 MORENA MP-01-003-022-001/462
(PACHOKHARA) 		1701003000NRG24061020231052887 06/10/2023 reekesh 1701003WL015490 reekesh 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 reekesh IDBI BANK(607095)
192 MORENA MP-01-003-022-001/463
(PACHOKHARA) 		1701003000NRG24061020231052888 06/10/2023 priti 1701003WL015490 priti 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 priti IDBI BANK(607095)
193 MORENA MP-01-003-022-001/465
(PACHOKHARA) 		1701003000NRG24061020231052889 06/10/2023 mandal 1701003WL015490 mandal 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 mandal BANK OF BARODA(606985)
194 MORENA MP-01-003-022-001/466
(PACHOKHARA) 		1701003000NRG24061020231052890 06/10/2023 Babalu singh 1701003WL015490 Babalu singh 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 Babalusingh IDBI BANK(607095)
195 MORENA MP-01-003-022-001/483
(PACHOKHARA) 		1701003000NRG24061020231052891 06/10/2023 mina 1701003WL015490 mina 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 mina INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-022-001/488
(PACHOKHARA) 		1701003000NRG24061020231052892 06/10/2023 raghavendra singh 1701003WL015490 raghavendra singh 00691 IPOS0000001 221 221 Processed 10/11/2023 307366544 raghavendrasingh STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-022-001/489
(PACHOKHARA) 		1701003000NRG24061020231052893 06/10/2023 ramlakhan singh 1701003WL015490 ramlakhan singh 00691 IPOS0000001 221 221 Processed 10/11/2023 307366544 ramlakhansingh STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-022-001/490
(PACHOKHARA) 		1701003000NRG24061020231052894 06/10/2023 purusottam singh 1701003WL015490 purusottam singh 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 purusottamsingh BANK OF INDIA(508505)
199 MORENA MP-01-003-022-001/491
(PACHOKHARA) 		1701003000NRG24061020231052895 06/10/2023 Bhoori 1701003WL015490 Bhoori 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 Bhoori BANK OF INDIA(508505)
200 MORENA MP-01-003-022-001/498
(PACHOKHARA) 		1701003000NRG24061020231052896 06/10/2023 Vishambhar singh 1701003WL015490 Vishambhar singh 00691 IPOS0000001 221 221 Processed 10/11/2023 307366544 Vishambharsingh STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-022-001/512
(PACHOKHARA) 		1701003000NRG24061020231052897 06/10/2023 ramrati 1701003WL015490 ramrati 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-022-001/549
(PACHOKHARA) 		1701003000NRG24061020231052898 06/10/2023 DHARMAVEER SINGH RATHOR 1701003WL015490 DHARMAVEER SINGH RATHOR 00691 IPOS0000001 221 221 Processed 10/11/2023 307366544 DHARMAVEERSINGHRATHOR STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-022-001/555
(PACHOKHARA) 		1701003000NRG24061020231052899 06/10/2023 VIMLA RATHOR 1701003WL015490 VIMLA RATHOR 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 VIMLARATHOR INDIAN BANK(607105)
204 MORENA MP-01-003-022-001/571
(PACHOKHARA) 		1701003000NRG24061020231052900 06/10/2023 ASHOK RATHOR 1701003WL015490 ASHOK RATHOR 00691 IPOS0000001 221 221 Processed 09/11/2023 307366544 ASHOKRATHOR PUNJAB NATIONAL BANK(508568)
205 MORENA MP-01-003-055-001/164
(KOTWAL) 		1701003000NRG24061020231053187 06/10/2023 DIPAK KUMAR PATHAK 1701003WL015503 DIPAK KUMAR PATHAK 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307366544 DIPAKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-055-001/20
(KOTWAL) 		1701003000NRG24061020231053189 06/10/2023 RAMKUMAR 1701003WL015503 RAMKUMAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307366544 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-059-001/565
(BICHOLA) 		1701003000NRG24061020231053623 06/10/2023 BEERENDRA 1701003WL015514 BEERENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366544 BEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
208 MORENA MP-01-003-060-002/558
(GIRGONI) 		1701003000NRG24061020231053179 06/10/2023 vinod 1701003WL015502 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366544 vinod UCO BANK(607066)
209 MORENA MP-01-003-060-002/560
(GIRGONI) 		1701003000NRG24061020231053180 06/10/2023 premsingh 1701003WL015502 premsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307366544 premsingh UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-060-002/561
(GIRGONI) 		1701003000NRG24061020231053181 06/10/2023 rahul 1701003WL015502 rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366544 rahul BANK OF INDIA(508505)
211 MORENA MP-01-003-060-002/571
(GIRGONI) 		1701003000NRG24061020231053182 06/10/2023 girraj 1701003WL015502 girraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307366544 girraj STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-060-002/572
(GIRGONI) 		1701003000NRG24061020231053183 06/10/2023 guddi 1701003WL015502 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366544 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-060-002/601
(GIRGONI) 		1701003000NRG24061020231053185 06/10/2023 Birbal 1701003WL015502 Birbal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366544 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_061023APB_FTO_305991 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_061023APB_FTO_305991 Bank of Baroda BARB0MORENA MORENA, M.P. 4641
3 MORENA MP1701003_061023APB_FTO_305991 Bank of India BKID0009028 M S ROAD MORENA 1105
4 MORENA MP1701003_061023APB_FTO_305991 Bank of India BKID0009028 MORENA 7735
5 MORENA MP1701003_061023APB_FTO_305991 Central Bank Of India CBIN0281096 BANMORE 29172
6 MORENA MP1701003_061023APB_FTO_305991 Indian Bank IDIB000M749 MORENA 2210
7 MORENA MP1701003_061023APB_FTO_305991 Indian Overseas Bank IOBA0002417 MORENA 1326
8 MORENA MP1701003_061023APB_FTO_305991 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2210
9 MORENA MP1701003_061023APB_FTO_305991 Punjab National Bank PUNB0039710 Morena 4420
10 MORENA MP1701003_061023APB_FTO_305991 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 221
11 MORENA MP1701003_061023APB_FTO_305991 State Bank of India SBIN0000430 MORENA 2210
12 MORENA MP1701003_061023APB_FTO_305991 State Bank of India SBIN0005402 BANMORE 5967
13 MORENA MP1701003_061023APB_FTO_305991 State Bank of India SBIN0007367 BASAIYA 1105
14 MORENA MP1701003_061023APB_FTO_305991 State Bank of India SBIN0030138 KAITHODA 1105
15 MORENA MP1701003_061023APB_FTO_305991 State Bank of India SBIN0030138 M.S.ROAD, MORENA 9061
16 MORENA MP1701003_061023APB_FTO_305991 UCO Bank UCBA0000043 MORENA 1768
17 MORENA MP1701003_061023APB_FTO_305991 UCO Bank UCBA0001080 NOORABAD 5304
18 MORENA MP1701003_061023APB_FTO_305991 Union Bank of India UBIN0543161 RITHORA 1768
19 MORENA MP1701003_061023APB_FTO_305991 Union Bank of India UBIN0543161 RITHORANKALAN 442
20 MORENA MP1701003_061023APB_FTO_305991 Union Bank of India UBIN0543527 MORENA 5304
21 MORENA MP1701003_061023APB_FTO_305991 IndusInd Bank Ltd. INDB0000485 KHURERI 109174
22 MORENA MP1701003_061023APB_FTO_305991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
23 MORENA MP1701003_061023APB_FTO_305991 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 MORENA MP1701003_061023APB_FTO_305991 India Post Payments Bank IPOS0000001 Morena 15470

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