Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260723APB_FTO_188208
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-01-003-101-001/1087
(PAHADI) 		1701003000NRG24260720230556297 26/07/2023 Puspha 1701003WL007703 Puspha 00045 BARB0MORENA 1105 1105 Processed 31/07/2023 263897013 Puspha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 MORENA MP-01-003-101-001/1092
(PAHADI) 		1701003000NRG24260720230556309 26/07/2023 Rinku Singh 1701003WL007703 Rinku Singh 00045 BARB0MORENA 1105 1105 Processed 31/07/2023 263897013 RinkuSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 MORENA MP-01-003-101-001/1085
(PAHADI) 		1701003000NRG24260720230556293 26/07/2023 Rajshri 1701003WL007703 Rajshri 00048 BKID0009028 1105 1105 Processed 31/07/2023 263897013 Rajshri BANK OF INDIA(508505)
SubTotal 1105 1105
4 MORENA MP-01-003-101-001/1087
(PAHADI) 		1701003000NRG24260720230556295 26/07/2023 Girija 1701003WL007703 Girija 00089 CBIN0281096 1105 1105 Processed 31/07/2023 263897013 Girija CENTRAL BANK OF INDIA(607115)
5 MORENA MP-01-003-101-001/1091
(PAHADI) 		1701003000NRG24260720230556307 26/07/2023 Guddi 1701003WL007703 Guddi 00089 CBIN0281096 1105 1105 Processed 31/07/2023 263897013 Guddi INDUSIND BANK(607189)
6 MORENA MP-01-003-101-001/1092
(PAHADI) 		1701003000NRG24260720230556308 26/07/2023 Pradeep Singh 1701003WL007703 Pradeep Singh 00089 CBIN0281096 1105 1105 Processed 31/07/2023 263897013 PradeepSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 MORENA MP-01-003-101-001/458
(PAHADI) 		1701003000NRG24260720230555906 26/07/2023 ANPHISAR 1701003WL007700 ANPHISAR 00349 PSIB0000236 1105 1105 Processed 31/07/2023 263897013 ANPHISAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 MORENA MP-01-003-101-001/509
(PAHADI) 		1701003000NRG24260720230555907 26/07/2023 MOTEERAJA BAI 1701003WL007700 MOTEERAJA BAI 00349 PSIB0000236 1105 1105 Processed 31/07/2023 263897013 MOTEERAJABAI PUNJAB & SIND BANK(607087)
9 MORENA MP-01-003-101-001/521
(PAHADI) 		1701003000NRG24260720230555908 26/07/2023 RAMNIVAS 1701003WL007700 RAMNIVAS 00349 PSIB0000236 1105 1105 Processed 31/07/2023 263897013 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 MORENA MP-01-003-101-001/1087
(PAHADI) 		1701003000NRG24260720230556296 26/07/2023 Saroja 1701003WL007703 Saroja 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 Saroja PUNJAB NATIONAL BANK(508568)
11 MORENA MP-01-003-101-001/1088
(PAHADI) 		1701003000NRG24260720230556300 26/07/2023 Sonam 1701003WL007703 Sonam 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 Sonam PUNJAB NATIONAL BANK(508568)
12 MORENA MP-01-003-101-001/1088
(PAHADI) 		1701003000NRG24260720230556299 26/07/2023 Yogesh Singh 1701003WL007703 Yogesh Singh 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 YogeshSingh UNION BANK OF INDIA(508500)
13 MORENA MP-01-003-101-001/1090
(PAHADI) 		1701003000NRG24260720230556304 26/07/2023 Bhuro 1701003WL007703 Bhuro 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 Bhuro PUNJAB NATIONAL BANK(508568)
14 MORENA MP-01-003-101-001/1090
(PAHADI) 		1701003000NRG24260720230556305 26/07/2023 Rajkumari 1701003WL007703 Rajkumari 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 Rajkumari PUNJAB NATIONAL BANK(508568)
15 MORENA MP-01-003-101-001/1113
(PAHADI) 		1701003000NRG24260720230556315 26/07/2023 Beerbal 1701003WL007703 Beerbal 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 Beerbal PUNJAB NATIONAL BANK(508568)
16 MORENA MP-01-003-101-001/522
(PAHADI) 		1701003000NRG24260720230555909 26/07/2023 DHAYANENDRA SINGH 1701003WL007700 DHAYANENDRA SINGH 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 DHAYANENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-101-001/589
(PAHADI) 		1701003000NRG24260720230555914 26/07/2023 RISHIKESH 1701003WL007700 RISHIKESH 00354 PUNB0130100 1105 1105 Processed 31/07/2023 263897013 RISHIKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
18 MORENA MP-01-003-101-001/1086
(PAHADI) 		1701003000NRG24260720230556294 26/07/2023 Sonu 1701003WL007703 Sonu 00415 SBIN0000430 1105 1105 Processed 31/07/2023 263897013 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
19 MORENA MP-01-003-101-001/1107
(PAHADI) 		1701003000NRG24260720230556310 26/07/2023 Lali 1701003WL007703 Lali 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 Lali STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-101-001/336
(PAHADI) 		1701003000NRG24260720230555898 26/07/2023 PAPPI 1701003WL007700 PAPPI 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 PAPPI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MORENA MP-01-003-101-001/355
(PAHADI) 		1701003000NRG24260720230555900 26/07/2023 MULAYAM 1701003WL007700 MULAYAM 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 MULAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
22 MORENA MP-01-003-101-001/361
(PAHADI) 		1701003000NRG24260720230555901 26/07/2023 BANTI 1701003WL007700 BANTI 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
23 MORENA MP-01-003-101-001/362
(PAHADI) 		1701003000NRG24260720230555903 26/07/2023 SUBHASH 1701003WL007700 SUBHASH 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
24 MORENA MP-01-003-101-001/389
(PAHADI) 		1701003000NRG24260720230555905 26/07/2023 MURARI 1701003WL007700 MURARI 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MORENA MP-01-003-101-001/532
(PAHADI) 		1701003000NRG24260720230555910 26/07/2023 BAQSUDEV GOUR 1701003WL007700 BAQSUDEV GOUR 00415 SBIN0005402 1105 1105 Processed 31/07/2023 263897013 BAQSUDEVGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
26 MORENA MP-01-003-101-001/550
(PAHADI) 		1701003000NRG24260720230555911 26/07/2023 JAWAN SINGH 1701003WL007700 JAWAN SINGH 00462 UCBA0000043 1105 1105 Rejected 31/07/2023 263897013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 MORENA MP-01-003-101-001/557
(PAHADI) 		1701003000NRG24260720230555913 26/07/2023 RAMVILASH 1701003WL007700 RAMVILASH 00462 UCBA0000043 1105 1105 Processed 31/07/2023 263897013 RAMVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 MORENA MP-01-003-101-001/1108
(PAHADI) 		1701003000NRG24260720230556312 26/07/2023 Girija 1701003WL007703 Girija 00462 UCBA0001080 1105 1105 Processed 31/07/2023 263897013 Girija UCO BANK(607066)
SubTotal 1105 1105
29 MORENA MP-01-003-006-001/582
(KHAWRAULI) 		1701003000NRG24260720230555177 26/07/2023 KAMLESH 1701003WL007691 KAMLESH 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 KAMLESH FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-006-001/584
(KHAWRAULI) 		1701003000NRG24260720230555178 26/07/2023 ARATI 1701003WL007691 ARATI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 ARATI FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-006-001/586
(KHAWRAULI) 		1701003000NRG24260720230555179 26/07/2023 NEETU 1701003WL007691 NEETU 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 NEETU STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-006-001/587
(KHAWRAULI) 		1701003000NRG24260720230555180 26/07/2023 MEENA 1701003WL007691 MEENA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 MEENA FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003000NRG24260720230555181 26/07/2023 SIMA 1701003WL007691 SIMA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 SIMA STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24260720230555183 26/07/2023 KRISHN 1701003WL007691 KRISHN 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 KRISHN FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24260720230555184 26/07/2023 MALATI 1701003WL007691 MALATI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 MALATI FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-006-001/594
(KHAWRAULI) 		1701003000NRG24260720230555185 26/07/2023 SHYAMVEER 1701003WL007691 SHYAMVEER 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-006-001/595
(KHAWRAULI) 		1701003000NRG24260720230555186 26/07/2023 CHHAVIRAM 1701003WL007691 CHHAVIRAM 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-006-001/598
(KHAWRAULI) 		1701003000NRG24260720230555187 26/07/2023 BHARAT JATAV 1701003WL007691 BHARAT JATAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 BHARATJATAV FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-006-001/599
(KHAWRAULI) 		1701003000NRG24260720230555188 26/07/2023 CHHAYA 1701003WL007691 CHHAYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 CHHAYA FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-006-001/600
(KHAWRAULI) 		1701003000NRG24260720230555189 26/07/2023 KALICHARAN 1701003WL007691 KALICHARAN 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 KALICHARAN FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-006-001/600
(KHAWRAULI) 		1701003000NRG24260720230555190 26/07/2023 SASHI JATAV 1701003WL007691 SASHI JATAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 SASHIJATAV BANK OF BARODA(606985)
42 MORENA MP-01-003-006-001/602
(KHAWRAULI) 		1701003000NRG24260720230555191 26/07/2023 BEERVAL 1701003WL007691 BEERVAL 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 BEERVAL FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003000NRG24260720230555192 26/07/2023 SHEELA 1701003WL007691 SHEELA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 SHEELA FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-101-001/1091
(PAHADI) 		1701003000NRG24260720230556306 26/07/2023 Bharat Singh 1701003WL007703 Bharat Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 BharatSingh FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-101-001/1107
(PAHADI) 		1701003000NRG24260720230556311 26/07/2023 Satyaveer 1701003WL007703 Satyaveer 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 Satyaveer FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-101-001/369
(PAHADI) 		1701003000NRG24260720230555904 26/07/2023 BACHCHI 1701003WL007700 BACHCHI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 BACHCHI STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-101-001/941
(PAHADI) 		1701003000NRG24260720230555986 26/07/2023 SURENDRA SINGH 1701003WL007700 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-101-001/956
(PAHADI) 		1701003000NRG24260720230555988 26/07/2023 BANTI 1701003WL007700 BANTI 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897013 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-101-001/963
(PAHADI) 		1701003000NRG24260720230555993 26/07/2023 NIRANJAN 1701003WL007700 NIRANJAN 00688 FINO0001446 884 884 Processed 31/07/2023 263897013 NIRANJAN FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-101-001/963
(PAHADI) 		1701003000NRG24260720230555992 26/07/2023 SURESH SINGH 1701003WL007700 SURESH SINGH 00688 FINO0001446 884 884 Processed 31/07/2023 263897013 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
51 MORENA MP-01-003-101-001/955
(PAHADI) 		1701003000NRG24260720230555987 26/07/2023 RAMNARESH 1701003WL007700 RAMNARESH 00688 FINO0009003 1105 1105 Processed 31/07/2023 263897013 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-101-001/956
(PAHADI) 		1701003000NRG24260720230555989 26/07/2023 BHUPENDRA 1701003WL007700 BHUPENDRA 00688 FINO0009003 884 884 Processed 31/07/2023 263897013 BHUPENDRA CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-101-001/958
(PAHADI) 		1701003000NRG24260720230555990 26/07/2023 RAVI 1701003WL007700 RAVI 00688 FINO0009003 884 884 Processed 31/07/2023 263897013 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-101-001/961
(PAHADI) 		1701003000NRG24260720230555991 26/07/2023 BHUPENDRA 1701003WL007700 BHUPENDRA 00688 FINO0009003 884 884 Processed 31/07/2023 263897013 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-101-001/966
(PAHADI) 		1701003000NRG24260720230555994 26/07/2023 RADHA 1701003WL007700 RADHA 00688 FINO0009003 884 884 Processed 31/07/2023 263897013 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
56 MORENA MP-01-003-101-001/1000
(PAHADI) 		1701003000NRG24260720230556223 26/07/2023 Mananto Singh 1701003WL007703 Mananto Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 ManantoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-101-001/1002
(PAHADI) 		1701003000NRG24260720230556224 26/07/2023 Sonam 1701003WL007703 Sonam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
58 MORENA MP-01-003-101-001/1003
(PAHADI) 		1701003000NRG24260720230556225 26/07/2023 Ajay 1701003WL007703 Ajay 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-101-001/1005
(PAHADI) 		1701003000NRG24260720230556226 26/07/2023 Indrajeet Singh 1701003WL007703 Indrajeet Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 IndrajeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-101-001/1011
(PAHADI) 		1701003000NRG24260720230556227 26/07/2023 Poonam Adiwasi 1701003WL007703 Poonam Adiwasi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 PoonamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-101-001/1012
(PAHADI) 		1701003000NRG24260720230556228 26/07/2023 Shashi 1701003WL007703 Shashi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Shashi AIRTEL PAYMENTS BANK LIMITED(990288)
62 MORENA MP-01-003-101-001/1013
(PAHADI) 		1701003000NRG24260720230556229 26/07/2023 Ramo 1701003WL007703 Ramo 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Ramo FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-101-001/1014
(PAHADI) 		1701003000NRG24260720230556230 26/07/2023 Geeta 1701003WL007703 Geeta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Geeta STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-101-001/1015
(PAHADI) 		1701003000NRG24260720230556231 26/07/2023 Ravi 1701003WL007703 Ravi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-101-001/1016
(PAHADI) 		1701003000NRG24260720230556232 26/07/2023 Sandeep Singh 1701003WL007703 Sandeep Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 SandeepSingh FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-101-001/1020
(PAHADI) 		1701003000NRG24260720230556234 26/07/2023 Anguri 1701003WL007703 Anguri 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Anguri AIRTEL PAYMENTS BANK LIMITED(990288)
67 MORENA MP-01-003-101-001/1022
(PAHADI) 		1701003000NRG24260720230556235 26/07/2023 Rajendra 1701003WL007703 Rajendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Rajendra PUNJAB & SIND BANK(607087)
68 MORENA MP-01-003-101-001/1023
(PAHADI) 		1701003000NRG24260720230556236 26/07/2023 Dhyanendra Singh 1701003WL007703 Dhyanendra Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-101-001/1024
(PAHADI) 		1701003000NRG24260720230556237 26/07/2023 Bhoori 1701003WL007703 Bhoori 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
70 MORENA MP-01-003-101-001/1025
(PAHADI) 		1701003000NRG24260720230556238 26/07/2023 Sima 1701003WL007703 Sima 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Sima AIRTEL PAYMENTS BANK LIMITED(990288)
71 MORENA MP-01-003-101-001/1026
(PAHADI) 		1701003000NRG24260720230556239 26/07/2023 Meena 1701003WL007703 Meena 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-101-001/1027
(PAHADI) 		1701003000NRG24260720230556240 26/07/2023 Moteeraja Gurjar 1701003WL007703 Moteeraja Gurjar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 MoteerajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-101-001/1028
(PAHADI) 		1701003000NRG24260720230556241 26/07/2023 Mamta 1701003WL007703 Mamta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 Mamta FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-101-001/920
(PAHADI) 		1701003000NRG24260720230555980 26/07/2023 MANATI 1701003WL007700 MANATI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 MANATI AIRTEL PAYMENTS BANK LIMITED(990288)
75 MORENA MP-01-003-101-001/921
(PAHADI) 		1701003000NRG24260720230555981 26/07/2023 REKHA 1701003WL007700 REKHA 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 REKHA FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-101-001/926
(PAHADI) 		1701003000NRG24260720230555982 26/07/2023 RAMBETI 1701003WL007700 RAMBETI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 RAMBETI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-101-001/933
(PAHADI) 		1701003000NRG24260720230555984 26/07/2023 BEKUNTI 1701003WL007700 BEKUNTI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 BEKUNTI FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-101-001/933
(PAHADI) 		1701003000NRG24260720230555983 26/07/2023 RAMDHAN 1701003WL007700 RAMDHAN 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 RAMDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
79 MORENA MP-01-003-101-001/934
(PAHADI) 		1701003000NRG24260720230555985 26/07/2023 OFFISER 1701003WL007700 OFFISER 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263897013 OFFISER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
80 MORENA MP-01-003-101-001/1029
(PAHADI) 		1701003000NRG24260720230556242 26/07/2023 Mamta Gurjar 1701003WL007703 Mamta Gurjar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MamtaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
81 MORENA MP-01-003-101-001/1030
(PAHADI) 		1701003000NRG24260720230556243 26/07/2023 Bakeel 1701003WL007703 Bakeel 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Bakeel AIRTEL PAYMENTS BANK LIMITED(990288)
82 MORENA MP-01-003-101-001/1031
(PAHADI) 		1701003000NRG24260720230556244 26/07/2023 Guddi 1701003WL007703 Guddi 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
83 MORENA MP-01-003-101-001/1032
(PAHADI) 		1701003000NRG24260720230556245 26/07/2023 Badam Singh 1701003WL007703 Badam Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BadamSingh STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-101-001/1034
(PAHADI) 		1701003000NRG24260720230556246 26/07/2023 Rajendra 1701003WL007703 Rajendra 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-101-001/1035
(PAHADI) 		1701003000NRG24260720230556247 26/07/2023 Munni 1701003WL007703 Munni 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
86 MORENA MP-01-003-101-001/1037
(PAHADI) 		1701003000NRG24260720230556248 26/07/2023 Pushpa 1701003WL007703 Pushpa 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
87 MORENA MP-01-003-101-001/1038
(PAHADI) 		1701003000NRG24260720230556249 26/07/2023 Jal Devi 1701003WL007703 Jal Devi 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 JalDevi AIRTEL PAYMENTS BANK LIMITED(990288)
88 MORENA MP-01-003-101-001/1039
(PAHADI) 		1701003000NRG24260720230556250 26/07/2023 Dalip 1701003WL007703 Dalip 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Dalip AIRTEL PAYMENTS BANK LIMITED(990288)
89 MORENA MP-01-003-101-001/1040
(PAHADI) 		1701003000NRG24260720230556251 26/07/2023 Ramsingh Gurjar 1701003WL007703 Ramsingh Gurjar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RamsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
90 MORENA MP-01-003-101-001/1041
(PAHADI) 		1701003000NRG24260720230556252 26/07/2023 Lokendr 1701003WL007703 Lokendr 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Lokendr AIRTEL PAYMENTS BANK LIMITED(990288)
91 MORENA MP-01-003-101-001/1042
(PAHADI) 		1701003000NRG24260720230556253 26/07/2023 Sharda 1701003WL007703 Sharda 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Sharda AIRTEL PAYMENTS BANK LIMITED(990288)
92 MORENA MP-01-003-101-001/1043
(PAHADI) 		1701003000NRG24260720230556254 26/07/2023 Rajkishor 1701003WL007703 Rajkishor 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
93 MORENA MP-01-003-101-001/1044
(PAHADI) 		1701003000NRG24260720230556255 26/07/2023 Gajendra 1701003WL007703 Gajendra 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
94 MORENA MP-01-003-101-001/1045
(PAHADI) 		1701003000NRG24260720230556256 26/07/2023 Mithlesh 1701003WL007703 Mithlesh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
95 MORENA MP-01-003-101-001/1046
(PAHADI) 		1701003000NRG24260720230556257 26/07/2023 Udaybhan Singh 1701003WL007703 Udaybhan Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 UdaybhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 MORENA MP-01-003-101-001/1047
(PAHADI) 		1701003000NRG24260720230556258 26/07/2023 Kalyan 1701003WL007703 Kalyan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Kalyan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
97 MORENA MP-01-003-101-001/1048
(PAHADI) 		1701003000NRG24260720230556259 26/07/2023 Pooja 1701003WL007703 Pooja 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
98 MORENA MP-01-003-101-001/1049
(PAHADI) 		1701003000NRG24260720230556260 26/07/2023 Poonam 1701003WL007703 Poonam 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-101-001/1050
(PAHADI) 		1701003000NRG24260720230556261 26/07/2023 Lajjaram 1701003WL007703 Lajjaram 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Lajjaram AIRTEL PAYMENTS BANK LIMITED(990288)
100 MORENA MP-01-003-101-001/1051
(PAHADI) 		1701003000NRG24260720230556262 26/07/2023 Jairam 1701003WL007703 Jairam 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Jairam FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-101-001/1052
(PAHADI) 		1701003000NRG24260720230556263 26/07/2023 Devendra 1701003WL007703 Devendra 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-101-001/1053
(PAHADI) 		1701003000NRG24260720230556264 26/07/2023 Kaptan 1701003WL007703 Kaptan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Kaptan AIRTEL PAYMENTS BANK LIMITED(990288)
103 MORENA MP-01-003-101-001/1054
(PAHADI) 		1701003000NRG24260720230556265 26/07/2023 Mahesh Singh 1701003WL007703 Mahesh Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MaheshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 MORENA MP-01-003-101-001/1055
(PAHADI) 		1701003000NRG24260720230556266 26/07/2023 Viro Singh 1701003WL007703 Viro Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ViroSingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 MORENA MP-01-003-101-001/1056
(PAHADI) 		1701003000NRG24260720230556267 26/07/2023 Parimal Singh 1701003WL007703 Parimal Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ParimalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
106 MORENA MP-01-003-101-001/1058
(PAHADI) 		1701003000NRG24260720230556268 26/07/2023 Bhuri Bai 1701003WL007703 Bhuri Bai 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BhuriBai AIRTEL PAYMENTS BANK LIMITED(990288)
107 MORENA MP-01-003-101-001/1060
(PAHADI) 		1701003000NRG24260720230556269 26/07/2023 Bhopa 1701003WL007703 Bhopa 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Bhopa AIRTEL PAYMENTS BANK LIMITED(990288)
108 MORENA MP-01-003-101-001/1061
(PAHADI) 		1701003000NRG24260720230556270 26/07/2023 Kheroo 1701003WL007703 Kheroo 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Kheroo AIRTEL PAYMENTS BANK LIMITED(990288)
109 MORENA MP-01-003-101-001/1062
(PAHADI) 		1701003000NRG24260720230556271 26/07/2023 Atvir Singh 1701003WL007703 Atvir Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 AtvirSingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 MORENA MP-01-003-101-001/1063
(PAHADI) 		1701003000NRG24260720230556272 26/07/2023 Priti 1701003WL007703 Priti 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-101-001/1064
(PAHADI) 		1701003000NRG24260720230556273 26/07/2023 Bhoopendra Singh Gurjar 1701003WL007703 Bhoopendra Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BhoopendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-101-001/1065
(PAHADI) 		1701003000NRG24260720230556274 26/07/2023 Mukesh 1701003WL007703 Mukesh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-101-001/1067
(PAHADI) 		1701003000NRG24260720230556276 26/07/2023 Lalo 1701003WL007703 Lalo 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Lalo AIRTEL PAYMENTS BANK LIMITED(990288)
114 MORENA MP-01-003-101-001/1068
(PAHADI) 		1701003000NRG24260720230556277 26/07/2023 Manto Gurjar 1701003WL007703 Manto Gurjar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MantoGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-101-001/1069
(PAHADI) 		1701003000NRG24260720230556278 26/07/2023 Kirapa Singh 1701003WL007703 Kirapa Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KirapaSingh STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-101-001/1070
(PAHADI) 		1701003000NRG24260720230556279 26/07/2023 Premavatee 1701003WL007703 Premavatee 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Premavatee AIRTEL PAYMENTS BANK LIMITED(990288)
117 MORENA MP-01-003-101-001/1071
(PAHADI) 		1701003000NRG24260720230556280 26/07/2023 Rajadevi 1701003WL007703 Rajadevi 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rajadevi AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-101-001/1072
(PAHADI) 		1701003000NRG24260720230556281 26/07/2023 Balram 1701003WL007703 Balram 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
119 MORENA MP-01-003-101-001/1073
(PAHADI) 		1701003000NRG24260720230556282 26/07/2023 Tilak Singh 1701003WL007703 Tilak Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 TilakSingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 MORENA MP-01-003-101-001/1074
(PAHADI) 		1701003000NRG24260720230556283 26/07/2023 Rama 1701003WL007703 Rama 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
121 MORENA MP-01-003-101-001/1075
(PAHADI) 		1701003000NRG24260720230556284 26/07/2023 Aasharam 1701003WL007703 Aasharam 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Aasharam FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-101-001/1076
(PAHADI) 		1701003000NRG24260720230556285 26/07/2023 Surendra 1701003WL007703 Surendra 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-101-001/1079
(PAHADI) 		1701003000NRG24260720230556287 26/07/2023 Meena 1701003WL007703 Meena 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
124 MORENA MP-01-003-101-001/1080
(PAHADI) 		1701003000NRG24260720230556288 26/07/2023 Pooja 1701003WL007703 Pooja 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
125 MORENA MP-01-003-101-001/1082
(PAHADI) 		1701003000NRG24260720230556289 26/07/2023 Dasharath 1701003WL007703 Dasharath 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Dasharath AIRTEL PAYMENTS BANK LIMITED(990288)
126 MORENA MP-01-003-101-001/1084
(PAHADI) 		1701003000NRG24260720230556291 26/07/2023 Ramraj 1701003WL007703 Ramraj 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
127 MORENA MP-01-003-101-001/1085
(PAHADI) 		1701003000NRG24260720230556292 26/07/2023 Kalyan Singh 1701003WL007703 Kalyan Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KalyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-101-001/361
(PAHADI) 		1701003000NRG24260720230555902 26/07/2023 RADHA 1701003WL007700 RADHA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RADHA FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-101-001/550
(PAHADI) 		1701003000NRG24260720230555912 26/07/2023 GEETA 1701003WL007700 GEETA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GEETA STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-101-001/700
(PAHADI) 		1701003000NRG24260720230556316 26/07/2023 SAGUNA 1701003WL007703 SAGUNA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SAGUNA STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-101-001/701
(PAHADI) 		1701003000NRG24260720230556317 26/07/2023 BHARAT 1701003WL007703 BHARAT 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-101-001/702
(PAHADI) 		1701003000NRG24260720230556318 26/07/2023 KALLO 1701003WL007703 KALLO 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KALLO STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-101-001/704
(PAHADI) 		1701003000NRG24260720230556319 26/07/2023 GUDDI 1701003WL007703 GUDDI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GUDDI FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-101-001/706
(PAHADI) 		1701003000NRG24260720230556320 26/07/2023 MANJESH 1701003WL007703 MANJESH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MANJESH FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-101-001/707
(PAHADI) 		1701003000NRG24260720230556321 26/07/2023 RAMSEWAK 1701003WL007703 RAMSEWAK 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMSEWAK AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-101-001/708
(PAHADI) 		1701003000NRG24260720230556322 26/07/2023 KALAVATI 1701003WL007703 KALAVATI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-101-001/709
(PAHADI) 		1701003000NRG24260720230556323 26/07/2023 BHOORO 1701003WL007703 BHOORO 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BHOORO STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-101-001/711
(PAHADI) 		1701003000NRG24260720230556324 26/07/2023 GUDDI 1701003WL007703 GUDDI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GUDDI FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-101-001/714
(PAHADI) 		1701003000NRG24260720230556326 26/07/2023 RAMNIVAS 1701003WL007703 RAMNIVAS 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-101-001/718
(PAHADI) 		1701003000NRG24260720230556329 26/07/2023 SHATRUGHAN 1701003WL007703 SHATRUGHAN 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SHATRUGHAN CANARA BANK(508532)
141 MORENA MP-01-003-101-001/719
(PAHADI) 		1701003000NRG24260720230556330 26/07/2023 GUDDI 1701003WL007703 GUDDI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GUDDI FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-101-001/721
(PAHADI) 		1701003000NRG24260720230556331 26/07/2023 MAMTA 1701003WL007703 MAMTA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MAMTA FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-101-001/722
(PAHADI) 		1701003000NRG24260720230556332 26/07/2023 DWARIKA SINGH 1701003WL007703 DWARIKA SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 DWARIKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 MORENA MP-01-003-101-001/723
(PAHADI) 		1701003000NRG24260720230556333 26/07/2023 SANEHI 1701003WL007703 SANEHI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SANEHI FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-101-001/726
(PAHADI) 		1701003000NRG24260720230556335 26/07/2023 sheela 1701003WL007703 sheela 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-101-001/736
(PAHADI) 		1701003000NRG24260720230555915 26/07/2023 RACHANA 1701003WL007700 RACHANA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RACHANA BANK OF INDIA(508505)
147 MORENA MP-01-003-101-001/738
(PAHADI) 		1701003000NRG24260720230555916 26/07/2023 ASHOK 1701003WL007700 ASHOK 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-101-001/739
(PAHADI) 		1701003000NRG24260720230555917 26/07/2023 BRIJESH 1701003WL007700 BRIJESH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BRIJESH INDUSIND BANK(607189)
149 MORENA MP-01-003-101-001/740
(PAHADI) 		1701003000NRG24260720230555918 26/07/2023 BAHUDUR SINGH 1701003WL007700 BAHUDUR SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BAHUDURSINGH CENTRAL BANK OF INDIA(607115)
150 MORENA MP-01-003-101-001/742
(PAHADI) 		1701003000NRG24260720230555919 26/07/2023 KESHAV SINGH 1701003WL007700 KESHAV SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KESHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
151 MORENA MP-01-003-101-001/744
(PAHADI) 		1701003000NRG24260720230555920 26/07/2023 LAXMI DEVI 1701003WL007700 LAXMI DEVI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-101-001/750
(PAHADI) 		1701003000NRG24260720230555925 26/07/2023 GEETA 1701003WL007700 GEETA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GEETA CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-101-001/751
(PAHADI) 		1701003000NRG24260720230555926 26/07/2023 REKHA 1701003WL007700 REKHA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 REKHA STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-101-001/752
(PAHADI) 		1701003000NRG24260720230555927 26/07/2023 MANEESH SINGH 1701003WL007700 MANEESH SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MANEESHSINGH FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-101-001/755
(PAHADI) 		1701003000NRG24260720230555928 26/07/2023 JAVAN SINGH 1701003WL007700 JAVAN SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 JAVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-101-001/759
(PAHADI) 		1701003000NRG24260720230555929 26/07/2023 RAMVEER SINGH 1701003WL007700 RAMVEER SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-101-001/760
(PAHADI) 		1701003000NRG24260720230555930 26/07/2023 KRISHNA 1701003WL007700 KRISHNA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KRISHNA INDIAN BANK(607105)
158 MORENA MP-01-003-101-001/765
(PAHADI) 		1701003000NRG24260720230555932 26/07/2023 MUNNI BAI 1701003WL007700 MUNNI BAI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MUNNIBAI CENTRAL BANK OF INDIA(607115)
159 MORENA MP-01-003-101-001/766
(PAHADI) 		1701003000NRG24260720230555933 26/07/2023 GUDDI 1701003WL007700 GUDDI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GUDDI STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-101-001/769
(PAHADI) 		1701003000NRG24260720230555934 26/07/2023 GUDDI 1701003WL007700 GUDDI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 GUDDI STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-101-001/772
(PAHADI) 		1701003000NRG24260720230555936 26/07/2023 PRITI 1701003WL007700 PRITI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
162 MORENA MP-01-003-101-001/773
(PAHADI) 		1701003000NRG24260720230555937 26/07/2023 KAVITA 1701003WL007700 KAVITA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORENA MP-01-003-101-001/774
(PAHADI) 		1701003000NRG24260720230555938 26/07/2023 MANOJ GURJAR 1701003WL007700 MANOJ GURJAR 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MANOJGURJAR FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-101-001/776
(PAHADI) 		1701003000NRG24260720230555939 26/07/2023 KILEDAR 1701003WL007700 KILEDAR 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KILEDAR PUNJAB NATIONAL BANK(508568)
165 MORENA MP-01-003-101-001/777
(PAHADI) 		1701003000NRG24260720230555940 26/07/2023 SAROJ 1701003WL007700 SAROJ 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
166 MORENA MP-01-003-101-001/778
(PAHADI) 		1701003000NRG24260720230555941 26/07/2023 KAMLESH GURJAR 1701003WL007700 KAMLESH GURJAR 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KAMLESHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-101-001/779
(PAHADI) 		1701003000NRG24260720230555942 26/07/2023 ANEETA 1701003WL007700 ANEETA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORENA MP-01-003-101-001/781
(PAHADI) 		1701003000NRG24260720230555943 26/07/2023 SHYAM 1701003WL007700 SHYAM 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-101-001/782
(PAHADI) 		1701003000NRG24260720230555944 26/07/2023 ASHARAM 1701003WL007700 ASHARAM 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-101-001/784
(PAHADI) 		1701003000NRG24260720230555945 26/07/2023 NITU 1701003WL007700 NITU 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-101-001/785
(PAHADI) 		1701003000NRG24260720230555946 26/07/2023 RACHNA 1701003WL007700 RACHNA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-101-001/786
(PAHADI) 		1701003000NRG24260720230555947 26/07/2023 RAMNIVAS 1701003WL007700 RAMNIVAS 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-101-001/787
(PAHADI) 		1701003000NRG24260720230555948 26/07/2023 RACHNA BATHAM 1701003WL007700 RACHNA BATHAM 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RACHNABATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
174 MORENA MP-01-003-101-001/791
(PAHADI) 		1701003000NRG24260720230555950 26/07/2023 PRADEEP 1701003WL007700 PRADEEP 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 PRADEEP FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-101-001/792
(PAHADI) 		1701003000NRG24260720230555951 26/07/2023 RAMJILAL 1701003WL007700 RAMJILAL 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-101-001/794
(PAHADI) 		1701003000NRG24260720230555952 26/07/2023 SAROJ 1701003WL007700 SAROJ 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SAROJ FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-101-001/795
(PAHADI) 		1701003000NRG24260720230555953 26/07/2023 CHOUBEY SINGH 1701003WL007700 CHOUBEY SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 CHOUBEYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 MORENA MP-01-003-101-001/797
(PAHADI) 		1701003000NRG24260720230555954 26/07/2023 DHARMVEER 1701003WL007700 DHARMVEER 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-101-001/798
(PAHADI) 		1701003000NRG24260720230555955 26/07/2023 MADHU 1701003WL007700 MADHU 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 MADHU FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-101-001/800
(PAHADI) 		1701003000NRG24260720230555957 26/07/2023 RAJBATI 1701003WL007700 RAJBATI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAJBATI AIRTEL PAYMENTS BANK LIMITED(990288)
181 MORENA MP-01-003-101-001/804
(PAHADI) 		1701003000NRG24260720230555958 26/07/2023 ANJU 1701003WL007700 ANJU 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-101-001/806
(PAHADI) 		1701003000NRG24260720230555959 26/07/2023 manisha 1701003WL007700 manisha 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 manisha FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-101-001/807
(PAHADI) 		1701003000NRG24260720230555960 26/07/2023 KRISHNA 1701003WL007700 KRISHNA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 KRISHNA FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-101-001/809
(PAHADI) 		1701003000NRG24260720230555961 26/07/2023 Rajvati 1701003WL007700 Rajvati 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rajvati STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-101-001/810
(PAHADI) 		1701003000NRG24260720230555962 26/07/2023 Ramakatori 1701003WL007700 Ramakatori 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Ramakatori PUNJAB & SIND BANK(607087)
186 MORENA MP-01-003-101-001/811
(PAHADI) 		1701003000NRG24260720230555963 26/07/2023 Ramniwash Gurjar 1701003WL007700 Ramniwash Gurjar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RamniwashGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
187 MORENA MP-01-003-101-001/812
(PAHADI) 		1701003000NRG24260720230555964 26/07/2023 Vakeel singh 1701003WL007700 Vakeel singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Vakeelsingh AIRTEL PAYMENTS BANK LIMITED(990288)
188 MORENA MP-01-003-101-001/813
(PAHADI) 		1701003000NRG24260720230555965 26/07/2023 Rani 1701003WL007700 Rani 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Rani FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-101-001/815
(PAHADI) 		1701003000NRG24260720230555966 26/07/2023 shyamsundar 1701003WL007700 shyamsundar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
190 MORENA MP-01-003-101-001/817
(PAHADI) 		1701003000NRG24260720230555967 26/07/2023 BaijoBai 1701003WL007700 BaijoBai 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 BaijoBai STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-101-001/819
(PAHADI) 		1701003000NRG24260720230555968 26/07/2023 vimala 1701003WL007700 vimala 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
192 MORENA MP-01-003-101-001/822
(PAHADI) 		1701003000NRG24260720230555969 26/07/2023 Sahab singh 1701003WL007700 Sahab singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Sahabsingh CANARA BANK(508532)
193 MORENA MP-01-003-101-001/823
(PAHADI) 		1701003000NRG24260720230555970 26/07/2023 Aarti 1701003WL007700 Aarti 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Aarti STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-101-001/825
(PAHADI) 		1701003000NRG24260720230555971 26/07/2023 Gita 1701003WL007700 Gita 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Gita FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-101-001/826
(PAHADI) 		1701003000NRG24260720230555972 26/07/2023 Dhuv 1701003WL007700 Dhuv 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Dhuv AIRTEL PAYMENTS BANK LIMITED(990288)
196 MORENA MP-01-003-101-001/828
(PAHADI) 		1701003000NRG24260720230555973 26/07/2023 Lakhan Singh 1701003WL007700 Lakhan Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 LakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 MORENA MP-01-003-101-001/839
(PAHADI) 		1701003000NRG24260720230555974 26/07/2023 Saroj 1701003WL007700 Saroj 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
198 MORENA MP-01-003-101-001/846
(PAHADI) 		1701003000NRG24260720230555975 26/07/2023 RAMNIWAS 1701003WL007700 RAMNIWAS 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMNIWAS PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-101-001/847
(PAHADI) 		1701003000NRG24260720230555976 26/07/2023 SHILADEVI 1701003WL007700 SHILADEVI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 SHILADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
200 MORENA MP-01-003-101-001/849
(PAHADI) 		1701003000NRG24260720230555977 26/07/2023 RAMAYANI 1701003WL007700 RAMAYANI 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAMAYANI PUNJAB NATIONAL BANK(508568)
201 MORENA MP-01-003-101-001/851
(PAHADI) 		1701003000NRG24260720230555978 26/07/2023 RAJVIR 1701003WL007700 RAJVIR 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 RAJVIR PUNJAB NATIONAL BANK(508568)
202 MORENA MP-01-003-101-001/853
(PAHADI) 		1701003000NRG24260720230555979 26/07/2023 LOKENDRA 1701003WL007700 LOKENDRA 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263897013 LOKENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 135915 135915
Total 221884 221884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260723APB_FTO_188208 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 MORENA MP1701003_260723APB_FTO_188208 Bank of India BKID0009028 MORENA 1105
3 MORENA MP1701003_260723APB_FTO_188208 Central Bank Of India CBIN0281096 BANMORE 3315
4 MORENA MP1701003_260723APB_FTO_188208 Punjab & Sind Bank PSIB0000236 BANMORE 3315
5 MORENA MP1701003_260723APB_FTO_188208 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 8840
6 MORENA MP1701003_260723APB_FTO_188208 State Bank of India SBIN0000430 MORENA 1105
7 MORENA MP1701003_260723APB_FTO_188208 State Bank of India SBIN0005402 BANMORE 7735
8 MORENA MP1701003_260723APB_FTO_188208 UCO Bank UCBA0000043 MORENA 2210
9 MORENA MP1701003_260723APB_FTO_188208 UCO Bank UCBA0001080 NOORABAD 1105
10 MORENA MP1701003_260723APB_FTO_188208 Fino Payments Bank Ltd FINO0001446 MP RO 23868
11 MORENA MP1701003_260723APB_FTO_188208 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4641
12 MORENA MP1701003_260723APB_FTO_188208 India Post Payments Bank IPOS0000001 Bhind 1105
13 MORENA MP1701003_260723APB_FTO_188208 India Post Payments Bank IPOS0000001 Morena 25415
14 MORENA MP1701003_260723APB_FTO_188208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135915

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