Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260623APB_FTO_128002
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-01-003-010-002/286
(MASOODPUR) 		1701003010NRG24230620230348007 26/06/2023 USHA 1701003010WL004379 USHA 00462 UCBA0000043 663 663 Processed 05/07/2023 702822804 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORENA MP-01-003-010-002/311
(MASOODPUR) 		1701003010NRG24230620230348008 26/06/2023 ramdas 1701003010WL004379 ramdas 00462 UCBA0000043 663 663 Processed 05/07/2023 702822804 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-010-002/315
(MASOODPUR) 		1701003010NRG24230620230348009 26/06/2023 RANI 1701003010WL004379 RANI 00462 UCBA0000043 663 663 Processed 05/07/2023 702822804 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-010-002/317
(MASOODPUR) 		1701003010NRG24230620230348010 26/06/2023 seema devi 1701003010WL004379 seema devi 00462 UCBA0000043 663 663 Processed 05/07/2023 702822804 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 MORENA MP-01-003-010-002/469
(MASOODPUR) 		1701003010NRG24230620230348012 26/06/2023 Kalavati 1701003010WL004379 Kalavati 00468 UBIN0543527 663 663 Processed 05/07/2023 702822804 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-010-002/480
(MASOODPUR) 		1701003010NRG24230620230348013 26/06/2023 Mamata 1701003010WL004379 Mamata 00468 UBIN0543527 663 663 Processed 05/07/2023 702822804 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-010-002/488
(MASOODPUR) 		1701003010NRG24230620230348014 26/06/2023 Bikesh 1701003010WL004379 Bikesh 00468 UBIN0543527 663 663 Processed 05/07/2023 702822804 Bikesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
8 MORENA MP-01-003-010-002/1202-A
(MASOODPUR) 		1701003010NRG24230620230347853 26/06/2023 amresh 1701003010WL004379 amresh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-010-002/1269-A
(MASOODPUR) 		1701003010NRG24230620230347879 26/06/2023 Girraj Gurjar 1701003010WL004379 Girraj Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 GirrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-010-002/1270-A
(MASOODPUR) 		1701003010NRG24230620230347880 26/06/2023 sumit kansana 1701003010WL004379 sumit kansana 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 sumitkansana INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-010-002/1271-A
(MASOODPUR) 		1701003010NRG24230620230347881 26/06/2023 Gaurv singh 1701003010WL004379 Gaurv singh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Gaurvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-010-002/1272-A
(MASOODPUR) 		1701003010NRG24230620230347882 26/06/2023 ramveer singh 1701003010WL004379 ramveer singh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-010-002/1273-A
(MASOODPUR) 		1701003010NRG24230620230347883 26/06/2023 bobby singh dangas 1701003010WL004379 bobby singh dangas 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 bobbysinghdangas INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-010-002/1276-A
(MASOODPUR) 		1701003010NRG24230620230347884 26/06/2023 rambaI 1701003010WL004379 rambaI 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 rambaI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-010-002/1277-A
(MASOODPUR) 		1701003010NRG24230620230347885 26/06/2023 jayraj 1701003010WL004379 jayraj 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 jayraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-010-002/1278-A
(MASOODPUR) 		1701003010NRG24230620230347886 26/06/2023 radha shrivastava 1701003010WL004379 radha shrivastava 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 radhashrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-010-002/1279-A
(MASOODPUR) 		1701003010NRG24230620230347887 26/06/2023 gomati 1701003010WL004379 gomati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-010-002/1280-A
(MASOODPUR) 		1701003010NRG24230620230347888 26/06/2023 renu dixit 1701003010WL004379 renu dixit 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 renudixit INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-010-002/1281-A
(MASOODPUR) 		1701003010NRG24230620230347889 26/06/2023 kishori prajapati 1701003010WL004379 kishori prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 kishoriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-010-002/1282-A
(MASOODPUR) 		1701003010NRG24230620230347890 26/06/2023 anguri prajapati 1701003010WL004379 anguri prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 anguriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-010-002/1283-A
(MASOODPUR) 		1701003010NRG24230620230347891 26/06/2023 khushbu prajapati 1701003010WL004379 khushbu prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 khushbuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-010-002/1284-A
(MASOODPUR) 		1701003010NRG24230620230347892 26/06/2023 chameli prajapati 1701003010WL004379 chameli prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 chameliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-010-002/1285-A
(MASOODPUR) 		1701003010NRG24230620230347893 26/06/2023 anshul mahor 1701003010WL004379 anshul mahor 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 anshulmahor INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-010-002/1286-A
(MASOODPUR) 		1701003010NRG24230620230347894 26/06/2023 jitendra 1701003010WL004379 jitendra 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-010-002/1287-A
(MASOODPUR) 		1701003010NRG24230620230347895 26/06/2023 jagdish prasad shrivasrav 1701003010WL004379 jagdish prasad shrivasrav 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 jagdishprasadshrivasrav INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-010-002/1288-A
(MASOODPUR) 		1701003010NRG24230620230347896 26/06/2023 satyram 1701003010WL004379 satyram 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-010-002/1289-A
(MASOODPUR) 		1701003010NRG24230620230347897 26/06/2023 firoz 1701003010WL004379 firoz 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 firoz INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-010-002/1290-A
(MASOODPUR) 		1701003010NRG24230620230347898 26/06/2023 mithalesh 1701003010WL004379 mithalesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-010-002/1291-A
(MASOODPUR) 		1701003010NRG24230620230347899 26/06/2023 bhoori 1701003010WL004379 bhoori 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-010-002/1292-A
(MASOODPUR) 		1701003010NRG24230620230347900 26/06/2023 juli 1701003010WL004379 juli 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 juli INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-010-002/1293-A
(MASOODPUR) 		1701003010NRG24230620230347901 26/06/2023 ganga devi 1701003010WL004379 ganga devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-010-002/1294-A
(MASOODPUR) 		1701003010NRG24230620230347902 26/06/2023 seema bai 1701003010WL004379 seema bai 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-010-002/1295-A
(MASOODPUR) 		1701003010NRG24230620230347903 26/06/2023 sonu prajapati 1701003010WL004379 sonu prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 sonuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-010-002/1296-A
(MASOODPUR) 		1701003010NRG24230620230347904 26/06/2023 ramshaya 1701003010WL004379 ramshaya 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 ramshaya INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-010-002/1297-A
(MASOODPUR) 		1701003010NRG24230620230347905 26/06/2023 suman prajapatI 1701003010WL004379 suman prajapatI 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 sumanprajapatI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-010-002/1298-A
(MASOODPUR) 		1701003010NRG24230620230347906 26/06/2023 meena prajapati 1701003010WL004379 meena prajapati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 meenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-010-002/1299-A
(MASOODPUR) 		1701003010NRG24230620230347907 26/06/2023 revati 1701003010WL004379 revati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 revati INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-010-002/1300-A
(MASOODPUR) 		1701003010NRG24230620230347908 26/06/2023 ramautar 1701003010WL004379 ramautar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-010-002/1302-A
(MASOODPUR) 		1701003010NRG24230620230347909 26/06/2023 rajpuri goswami 1701003010WL004379 rajpuri goswami 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 rajpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-010-002/1303-A
(MASOODPUR) 		1701003010NRG24230620230347910 26/06/2023 kallu 1701003010WL004379 kallu 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-010-002/1304-A
(MASOODPUR) 		1701003010NRG24230620230347911 26/06/2023 praveen 1701003010WL004379 praveen 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-010-002/1370-A
(MASOODPUR) 		1701003010NRG24230620230347948 26/06/2023 Baikunthi 1701003010WL004379 Baikunthi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-010-002/1371-A
(MASOODPUR) 		1701003010NRG24230620230347949 26/06/2023 Renoo 1701003010WL004379 Renoo 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-010-002/1372-A
(MASOODPUR) 		1701003010NRG24230620230347950 26/06/2023 Sanjana 1701003010WL004379 Sanjana 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-010-002/1373-A
(MASOODPUR) 		1701003010NRG24230620230347951 26/06/2023 Puja 1701003010WL004379 Puja 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-010-002/1374-A
(MASOODPUR) 		1701003010NRG24230620230347952 26/06/2023 Mamta 1701003010WL004379 Mamta 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-010-002/1375-A
(MASOODPUR) 		1701003010NRG24230620230347953 26/06/2023 Meera Dev 1701003010WL004379 Meera Dev 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 MeeraDev INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-010-002/1376-A
(MASOODPUR) 		1701003010NRG24230620230347954 26/06/2023 Phoolwati 1701003010WL004379 Phoolwati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-010-002/1377-A
(MASOODPUR) 		1701003010NRG24230620230347955 26/06/2023 Rajabeti 1701003010WL004379 Rajabeti 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-010-002/1378-A
(MASOODPUR) 		1701003010NRG24230620230347956 26/06/2023 Poonam Gurjar 1701003010WL004379 Poonam Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 PoonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-010-002/1379-A
(MASOODPUR) 		1701003010NRG24230620230347957 26/06/2023 Pooja 1701003010WL004379 Pooja 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-010-002/1380-A
(MASOODPUR) 		1701003010NRG24230620230347958 26/06/2023 Babli Gurjar 1701003010WL004379 Babli Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 BabliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-010-002/1381-A
(MASOODPUR) 		1701003010NRG24230620230347959 26/06/2023 Satyveer 1701003010WL004379 Satyveer 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Satyveer INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-010-002/1382-A
(MASOODPUR) 		1701003010NRG24230620230347960 26/06/2023 Ramlakhan Singh Gurjar 1701003010WL004379 Ramlakhan Singh Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 RamlakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-010-002/1383-A
(MASOODPUR) 		1701003010NRG24230620230347961 26/06/2023 Pinki 1701003010WL004379 Pinki 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-010-002/1384-A
(MASOODPUR) 		1701003010NRG24230620230347962 26/06/2023 Mamata Devi 1701003010WL004379 Mamata Devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 MamataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-010-002/1385-A
(MASOODPUR) 		1701003010NRG24230620230347963 26/06/2023 Seema 1701003010WL004379 Seema 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-010-002/1386-A
(MASOODPUR) 		1701003010NRG24230620230347964 26/06/2023 Maneesha 1701003010WL004379 Maneesha 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-010-002/1387-A
(MASOODPUR) 		1701003010NRG24230620230347965 26/06/2023 Priyanka 1701003010WL004379 Priyanka 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-010-002/1388-A
(MASOODPUR) 		1701003010NRG24230620230347966 26/06/2023 Vimlesh 1701003010WL004379 Vimlesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-010-002/1390-A
(MASOODPUR) 		1701003010NRG24230620230347967 26/06/2023 Lalo 1701003010WL004379 Lalo 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-010-002/1391-A
(MASOODPUR) 		1701003010NRG24230620230347968 26/06/2023 Kalavati 1701003010WL004379 Kalavati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-010-002/1392-A
(MASOODPUR) 		1701003010NRG24230620230347969 26/06/2023 Munni Devi 1701003010WL004379 Munni Devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-010-002/1393-A
(MASOODPUR) 		1701003010NRG24230620230347970 26/06/2023 Girja Devi 1701003010WL004379 Girja Devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 GirjaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-010-002/1394-A
(MASOODPUR) 		1701003010NRG24230620230347971 26/06/2023 Shivdei 1701003010WL004379 Shivdei 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-010-002/1395-A
(MASOODPUR) 		1701003010NRG24230620230347972 26/06/2023 Neeraj Gurjar 1701003010WL004379 Neeraj Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 NeerajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-010-002/1396-A
(MASOODPUR) 		1701003010NRG24230620230347973 26/06/2023 Manjesh 1701003010WL004379 Manjesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-010-002/1397-A
(MASOODPUR) 		1701003010NRG24230620230347974 26/06/2023 Manjesh 1701003010WL004379 Manjesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-010-002/1398-A
(MASOODPUR) 		1701003010NRG24230620230347975 26/06/2023 Ramadevi 1701003010WL004379 Ramadevi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-010-002/1399-A
(MASOODPUR) 		1701003010NRG24230620230347976 26/06/2023 Ramnivash Gurjar 1701003010WL004379 Ramnivash Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 RamnivashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-010-002/1400-A
(MASOODPUR) 		1701003010NRG24230620230347977 26/06/2023 Maneesha Gurjar 1701003010WL004379 Maneesha Gurjar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 ManeeshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-010-002/1401-A
(MASOODPUR) 		1701003010NRG24230620230347978 26/06/2023 Sanjana 1701003010WL004379 Sanjana 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-010-002/1402-A
(MASOODPUR) 		1701003010NRG24230620230347979 26/06/2023 Chhama 1701003010WL004379 Chhama 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-010-002/1403-A
(MASOODPUR) 		1701003010NRG24230620230347980 26/06/2023 Golo Devi 1701003010WL004379 Golo Devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 GoloDevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-010-002/1404-A
(MASOODPUR) 		1701003010NRG24230620230347981 26/06/2023 Aarti 1701003010WL004379 Aarti 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-010-002/1405-A
(MASOODPUR) 		1701003010NRG24230620230347982 26/06/2023 Kappooree 1701003010WL004379 Kappooree 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Kappooree INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-010-002/1406-A
(MASOODPUR) 		1701003010NRG24230620230347983 26/06/2023 Raja Beti 1701003010WL004379 Raja Beti 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 RajaBeti INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-010-002/1408-A
(MASOODPUR) 		1701003010NRG24230620230347984 26/06/2023 Brajmohan Singh 1701003010WL004379 Brajmohan Singh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 BrajmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-010-002/1409-A
(MASOODPUR) 		1701003010NRG24230620230347985 26/06/2023 Roomali Devi 1701003010WL004379 Roomali Devi 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 RoomaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-010-002/1410-A
(MASOODPUR) 		1701003010NRG24230620230347986 26/06/2023 Beekesh 1701003010WL004379 Beekesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Beekesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-010-002/1411-A
(MASOODPUR) 		1701003010NRG24230620230347987 26/06/2023 Satto 1701003010WL004379 Satto 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Satto INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-010-002/1412-A
(MASOODPUR) 		1701003010NRG24230620230347988 26/06/2023 Bhoora 1701003010WL004379 Bhoora 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-010-002/1413-A
(MASOODPUR) 		1701003010NRG24230620230347989 26/06/2023 Priyanka 1701003010WL004379 Priyanka 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-010-002/1414-A
(MASOODPUR) 		1701003010NRG24230620230347990 26/06/2023 Surendra Singh 1701003010WL004379 Surendra Singh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-010-002/1415-B
(MASOODPUR) 		1701003010NRG24230620230347991 26/06/2023 Amaresh 1701003010WL004379 Amaresh 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Amaresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-010-002/1416-B
(MASOODPUR) 		1701003010NRG24230620230347992 26/06/2023 Anikit Kumar 1701003010WL004379 Anikit Kumar 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 AnikitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-010-002/1417-A
(MASOODPUR) 		1701003010NRG24230620230347993 26/06/2023 Omhari 1701003010WL004379 Omhari 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Omhari INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-010-002/1420-A
(MASOODPUR) 		1701003010NRG24230620230347994 26/06/2023 Poonam Kushwah 1701003010WL004379 Poonam Kushwah 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 PoonamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-010-002/1423-A
(MASOODPUR) 		1701003010NRG24230620230347995 26/06/2023 Nageena Kushwah 1701003010WL004379 Nageena Kushwah 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 NageenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-010-002/1424-A
(MASOODPUR) 		1701003010NRG24230620230347996 26/06/2023 Kalawati 1701003010WL004379 Kalawati 00691 IPOS0000001 663 663 Processed 05/07/2023 702822804 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-010-002/1425-A
(MASOODPUR) 		1701003010NRG24230620230347997 26/06/2023 Aashiq 1701003010WL004379 Aashiq 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Aashiq INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-010-002/1427-A
(MASOODPUR) 		1701003010NRG24230620230347998 26/06/2023 Chandani Kushwah 1701003010WL004379 Chandani Kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 ChandaniKushwah STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-010-002/1428-A
(MASOODPUR) 		1701003010NRG24230620230347999 26/06/2023 Reena Kushwah 1701003010WL004379 Reena Kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-010-002/1429-A
(MASOODPUR) 		1701003010NRG24230620230348000 26/06/2023 Banbari 1701003010WL004379 Banbari 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Banbari FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-010-002/1430-A
(MASOODPUR) 		1701003010NRG24230620230348001 26/06/2023 Pushpa 1701003010WL004379 Pushpa 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-010-002/1431-A
(MASOODPUR) 		1701003010NRG24230620230348002 26/06/2023 Hariom 1701003010WL004379 Hariom 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-010-002/1432-A
(MASOODPUR) 		1701003010NRG24230620230348003 26/06/2023 Sourabh 1701003010WL004379 Sourabh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-010-002/1434-A
(MASOODPUR) 		1701003010NRG24230620230348005 26/06/2023 Neeta 1701003010WL004379 Neeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-010-002/1435-A
(MASOODPUR) 		1701003010NRG24230620230348006 26/06/2023 Premvati Devi 1701003010WL004379 Premvati Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702822804 PremvatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
100 MORENA MP-01-003-010-002/1215-A
(MASOODPUR) 		1701003010NRG24230620230347854 26/06/2023 meenesh 1701003010WL004379 meenesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 meenesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-010-002/1217-A
(MASOODPUR) 		1701003010NRG24230620230347855 26/06/2023 rakesh 1701003010WL004379 rakesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-010-002/1220-A
(MASOODPUR) 		1701003010NRG24230620230347856 26/06/2023 ramautar 1701003010WL004379 ramautar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-010-002/1221-A
(MASOODPUR) 		1701003010NRG24230620230347857 26/06/2023 aarti 1701003010WL004379 aarti 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-010-002/1222-A
(MASOODPUR) 		1701003010NRG24230620230347858 26/06/2023 sikha gurjar 1701003010WL004379 sikha gurjar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 sikhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
105 MORENA MP-01-003-010-002/1223-A
(MASOODPUR) 		1701003010NRG24230620230347859 26/06/2023 Rajabeti 1701003010WL004379 Rajabeti 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
106 MORENA MP-01-003-010-002/1224-A
(MASOODPUR) 		1701003010NRG24230620230347860 26/06/2023 somwati 1701003010WL004379 somwati 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 somwati AIRTEL PAYMENTS BANK LIMITED(990288)
107 MORENA MP-01-003-010-002/1226-A
(MASOODPUR) 		1701003010NRG24230620230347861 26/06/2023 daleep 1701003010WL004379 daleep 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 daleep INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-010-002/1228-A
(MASOODPUR) 		1701003010NRG24230620230347862 26/06/2023 ramvati 1701003010WL004379 ramvati 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
109 MORENA MP-01-003-010-002/1230-A
(MASOODPUR) 		1701003010NRG24230620230347863 26/06/2023 rambraj 1701003010WL004379 rambraj 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
110 MORENA MP-01-003-010-002/1231-A
(MASOODPUR) 		1701003010NRG24230620230347864 26/06/2023 ramkishan 1701003010WL004379 ramkishan 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-010-002/1232-A
(MASOODPUR) 		1701003010NRG24230620230347865 26/06/2023 saroja 1701003010WL004379 saroja 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-010-002/1234-A
(MASOODPUR) 		1701003010NRG24230620230347866 26/06/2023 ramdhar 1701003010WL004379 ramdhar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-010-002/1238-B
(MASOODPUR) 		1701003010NRG24230620230347867 26/06/2023 veekesh 1701003010WL004379 veekesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
114 MORENA MP-01-003-010-002/1241-A
(MASOODPUR) 		1701003010NRG24230620230347868 26/06/2023 vakeel 1701003010WL004379 vakeel 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-010-002/1244-A
(MASOODPUR) 		1701003010NRG24230620230347869 26/06/2023 beelesh 1701003010WL004379 beelesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 beelesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-010-002/1245-A
(MASOODPUR) 		1701003010NRG24230620230347870 26/06/2023 bhoori 1701003010WL004379 bhoori 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-010-002/1247-A
(MASOODPUR) 		1701003010NRG24230620230347871 26/06/2023 vaijanti 1701003010WL004379 vaijanti 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 vaijanti AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-010-002/1250-A
(MASOODPUR) 		1701003010NRG24230620230347872 26/06/2023 tilak singh 1701003010WL004379 tilak singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 tilaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 MORENA MP-01-003-010-002/1254-A
(MASOODPUR) 		1701003010NRG24230620230347873 26/06/2023 kaumesh 1701003010WL004379 kaumesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 kaumesh AIRTEL PAYMENTS BANK LIMITED(990288)
120 MORENA MP-01-003-010-002/1260-A
(MASOODPUR) 		1701003010NRG24230620230347874 26/06/2023 shiv dai 1701003010WL004379 shiv dai 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
121 MORENA MP-01-003-010-002/1261-B
(MASOODPUR) 		1701003010NRG24230620230347875 26/06/2023 nitoo 1701003010WL004379 nitoo 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-010-002/1266-A
(MASOODPUR) 		1701003010NRG24230620230347876 26/06/2023 matadeen 1701003010WL004379 matadeen 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-010-002/1267-A
(MASOODPUR) 		1701003010NRG24230620230347877 26/06/2023 roomali devi 1701003010WL004379 roomali devi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 roomalidevi AIRTEL PAYMENTS BANK LIMITED(990288)
124 MORENA MP-01-003-010-002/1268-A
(MASOODPUR) 		1701003010NRG24230620230347878 26/06/2023 halki 1701003010WL004379 halki 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 halki INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-010-002/1308-A
(MASOODPUR) 		1701003010NRG24230620230347912 26/06/2023 Gabbar Singh 1701003010WL004379 Gabbar Singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-010-002/1310-A
(MASOODPUR) 		1701003010NRG24230620230347913 26/06/2023 Jandel 1701003010WL004379 Jandel 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Jandel AIRTEL PAYMENTS BANK LIMITED(990288)
127 MORENA MP-01-003-010-002/1312-A
(MASOODPUR) 		1701003010NRG24230620230347914 26/06/2023 Manju Devi 1701003010WL004379 Manju Devi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-010-002/1313-A
(MASOODPUR) 		1701003010NRG24230620230347915 26/06/2023 Baijnath 1701003010WL004379 Baijnath 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Baijnath AIRTEL PAYMENTS BANK LIMITED(990288)
129 MORENA MP-01-003-010-002/1316-A
(MASOODPUR) 		1701003010NRG24230620230347916 26/06/2023 Sanjay 1701003010WL004379 Sanjay 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-010-002/1318-A
(MASOODPUR) 		1701003010NRG24230620230347917 26/06/2023 Rinku Gurjar 1701003010WL004379 Rinku Gurjar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 RinkuGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
131 MORENA MP-01-003-010-002/1319-A
(MASOODPUR) 		1701003010NRG24230620230347918 26/06/2023 Rahul Gurjar 1701003010WL004379 Rahul Gurjar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 RahulGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
132 MORENA MP-01-003-010-002/1320-A
(MASOODPUR) 		1701003010NRG24230620230347919 26/06/2023 Leela 1701003010WL004379 Leela 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
133 MORENA MP-01-003-010-002/1321-A
(MASOODPUR) 		1701003010NRG24230620230347920 26/06/2023 Virendra Singh Gurjar 1701003010WL004379 Virendra Singh Gurjar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 VirendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
134 MORENA MP-01-003-010-002/1322-A
(MASOODPUR) 		1701003010NRG24230620230347921 26/06/2023 Ramdulari 1701003010WL004379 Ramdulari 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-010-002/1325-A
(MASOODPUR) 		1701003010NRG24230620230347922 26/06/2023 Renu Devi 1701003010WL004379 Renu Devi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-010-002/1326-A
(MASOODPUR) 		1701003010NRG24230620230347923 26/06/2023 Sinnam Singh 1701003010WL004379 Sinnam Singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 SinnamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
137 MORENA MP-01-003-010-002/1328-A
(MASOODPUR) 		1701003010NRG24230620230347924 26/06/2023 Vishambar 1701003010WL004379 Vishambar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Vishambar AIRTEL PAYMENTS BANK LIMITED(990288)
138 MORENA MP-01-003-010-002/1332-A
(MASOODPUR) 		1701003010NRG24230620230347925 26/06/2023 Illavai 1701003010WL004379 Illavai 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Illavai AIRTEL PAYMENTS BANK LIMITED(990288)
139 MORENA MP-01-003-010-002/1334-A
(MASOODPUR) 		1701003010NRG24230620230347926 26/06/2023 Ramprakash 1701003010WL004379 Ramprakash 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
140 MORENA MP-01-003-010-002/1335-A
(MASOODPUR) 		1701003010NRG24230620230347927 26/06/2023 Bhavana 1701003010WL004379 Bhavana 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Bhavana AIRTEL PAYMENTS BANK LIMITED(990288)
141 MORENA MP-01-003-010-002/1336-A
(MASOODPUR) 		1701003010NRG24230620230347928 26/06/2023 Kamalesh Devi 1701003010WL004379 Kamalesh Devi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 KamaleshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
142 MORENA MP-01-003-010-002/1337-A
(MASOODPUR) 		1701003010NRG24230620230347929 26/06/2023 Reshmi Devi 1701003010WL004379 Reshmi Devi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ReshmiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
143 MORENA MP-01-003-010-002/1339-A
(MASOODPUR) 		1701003010NRG24230620230347930 26/06/2023 Sanjay 1701003010WL004379 Sanjay 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
144 MORENA MP-01-003-010-002/1341-A
(MASOODPUR) 		1701003010NRG24230620230347931 26/06/2023 Bhoora 1701003010WL004379 Bhoora 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-010-002/1342-A
(MASOODPUR) 		1701003010NRG24230620230347932 26/06/2023 Bhagwan Das 1701003010WL004379 Bhagwan Das 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 BhagwanDas AIRTEL PAYMENTS BANK LIMITED(990288)
146 MORENA MP-01-003-010-002/1343-A
(MASOODPUR) 		1701003010NRG24230620230347933 26/06/2023 Beekesh 1701003010WL004379 Beekesh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
147 MORENA MP-01-003-010-002/1344-A
(MASOODPUR) 		1701003010NRG24230620230347934 26/06/2023 Man Singh 1701003010WL004379 Man Singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 MORENA MP-01-003-010-002/1345-A
(MASOODPUR) 		1701003010NRG24230620230347935 26/06/2023 Gudiya 1701003010WL004379 Gudiya 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
149 MORENA MP-01-003-010-002/1346-A
(MASOODPUR) 		1701003010NRG24230620230347936 26/06/2023 Suresh Singh 1701003010WL004379 Suresh Singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 MORENA MP-01-003-010-002/1349-A
(MASOODPUR) 		1701003010NRG24230620230347937 26/06/2023 ramsundar 1701003010WL004379 ramsundar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-010-002/1350-A
(MASOODPUR) 		1701003010NRG24230620230347938 26/06/2023 shayamsunda 1701003010WL004379 shayamsunda 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 shayamsunda AIRTEL PAYMENTS BANK LIMITED(990288)
152 MORENA MP-01-003-010-002/1351-A
(MASOODPUR) 		1701003010NRG24230620230347939 26/06/2023 ramayani gurjar 1701003010WL004379 ramayani gurjar 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
153 MORENA MP-01-003-010-002/1352-A
(MASOODPUR) 		1701003010NRG24230620230347940 26/06/2023 meevaram 1701003010WL004379 meevaram 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 meevaram AIRTEL PAYMENTS BANK LIMITED(990288)
154 MORENA MP-01-003-010-002/1353-A
(MASOODPUR) 		1701003010NRG24230620230347941 26/06/2023 Amresh 1701003010WL004379 Amresh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
155 MORENA MP-01-003-010-002/1355-A
(MASOODPUR) 		1701003010NRG24230620230347942 26/06/2023 daujee 1701003010WL004379 daujee 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 daujee AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-010-002/1357-A
(MASOODPUR) 		1701003010NRG24230620230347943 26/06/2023 deependra Singh 1701003010WL004379 deependra Singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 deependraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
157 MORENA MP-01-003-010-002/1358-A
(MASOODPUR) 		1701003010NRG24230620230347944 26/06/2023 siyadevi 1701003010WL004379 siyadevi 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-010-002/1359-A
(MASOODPUR) 		1701003010NRG24230620230347945 26/06/2023 Mahindra singh 1701003010WL004379 Mahindra singh 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Mahindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-010-002/1361-A
(MASOODPUR) 		1701003010NRG24230620230347946 26/06/2023 bablu 1701003010WL004379 bablu 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
160 MORENA MP-01-003-010-002/1365-A
(MASOODPUR) 		1701003010NRG24230620230347947 26/06/2023 bhuri kumari 1701003010WL004379 bhuri kumari 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 bhurikumari AIRTEL PAYMENTS BANK LIMITED(990288)
161 MORENA MP-01-003-010-002/457
(MASOODPUR) 		1701003010NRG24230620230348011 26/06/2023 Kapoori 1701003010WL004379 Kapoori 00703 AIRP0000001 663 663 Processed 05/07/2023 702822804 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260623APB_FTO_128002 UCO Bank UCBA0000043 MORENA 2652
2 MORENA MP1701003_260623APB_FTO_128002 Union Bank of India UBIN0543527 MORENA 1989
3 MORENA MP1701003_260623APB_FTO_128002 India Post Payments Bank IPOS0000001 Morena 64974
4 MORENA MP1701003_260623APB_FTO_128002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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