Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_121023APB_FTO_315241
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-01-003-075-001/670
(ARDAUNI) 		1701003075NRG24121020231084997 12/10/2023 MUNNA 1701003075WL016138 MUNNA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284602345 MUNNA BANK OF BARODA(606985)
2 MORENA MP-01-003-075-001/740
(ARDAUNI) 		1701003075NRG24121020231085017 12/10/2023 balram 1701003075WL016138 balram 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284602345 balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MORENA MP-01-003-075-001/744
(ARDAUNI) 		1701003075NRG24121020231085019 12/10/2023 rinki bai 1701003075WL016138 rinki bai 00048 BKID0009028 1326 1326 Processed 08/11/2023 284602345 rinkibai BANK OF INDIA(508505)
SubTotal 1326 1326
4 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003075NRG24121020231085001 12/10/2023 jitendra singh gurjar 1701003075WL016138 jitendra singh gurjar 00078 CNRB0005446 1326 1326 Processed 08/11/2023 284602345 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
5 MORENA MP-01-003-075-001/651
(ARDAUNI) 		1701003075NRG24121020231084991 12/10/2023 mangal singh 1701003075WL016138 mangal singh 00089 CBIN0281096 1326 1326 Processed 08/11/2023 284602345 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003075NRG24121020231085021 12/10/2023 sapana gurjar 1701003075WL016138 sapana gurjar 00089 CBIN0281690 1326 1326 Processed 08/11/2023 284602345 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MORENA MP-01-003-075-001/778
(ARDAUNI) 		1701003075NRG24121020231085027 12/10/2023 bandna 1701003075WL016138 bandna 00089 CBIN0283006 1326 1326 Processed 08/11/2023 284602345 bandna CENTRAL BANK OF INDIA(607115)
8 MORENA MP-01-003-075-001/792
(ARDAUNI) 		1701003075NRG24121020231085037 12/10/2023 pinki 1701003075WL016138 pinki 00089 CBIN0283006 1326 1326 Processed 08/11/2023 284602345 pinki CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 MORENA MP-01-003-075-001/760
(ARDAUNI) 		1701003075NRG24121020231085024 12/10/2023 trilok singh 1701003075WL016138 trilok singh 00152 HDFC0002842 1326 1326 Processed 08/11/2023 284602345 triloksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MORENA MP-01-003-075-001/820
(ARDAUNI) 		1701003075NRG24121020231085056 12/10/2023 arti sharma 1701003075WL016138 arti sharma 00354 PUNB0031710 1326 1326 Processed 08/11/2023 284602345 artisharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 MORENA MP-01-003-075-001/815
(ARDAUNI) 		1701003075NRG24121020231085053 12/10/2023 urmila 1701003075WL016138 urmila 00415 SBIN0009764 1326 1326 Processed 08/11/2023 284602345 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MORENA MP-01-003-075-001/587
(ARDAUNI) 		1701003075NRG24121020231084980 12/10/2023 MUNNI 1701003075WL016138 MUNNI 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 MUNNI UCO BANK(607066)
13 MORENA MP-01-003-075-001/591
(ARDAUNI) 		1701003075NRG24121020231084982 12/10/2023 BHURI BAI 1701003075WL016138 BHURI BAI 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 BHURIBAI FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-075-001/614
(ARDAUNI) 		1701003075NRG24121020231084983 12/10/2023 HARIOM 1701003075WL016138 HARIOM 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 HARIOM UNION BANK OF INDIA(508500)
15 MORENA MP-01-003-075-001/660
(ARDAUNI) 		1701003075NRG24121020231084992 12/10/2023 puran singh tongar 1701003075WL016138 puran singh tongar 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 puransinghtongar NARMADA JHABUA GRAMIN BANK(508515)
16 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003075NRG24121020231085016 12/10/2023 mithalesh 1701003075WL016138 mithalesh 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 mithalesh UCO BANK(607066)
17 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003075NRG24121020231085020 12/10/2023 guddi 1701003075WL016138 guddi 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 guddi UCO BANK(607066)
18 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003075NRG24121020231085023 12/10/2023 lalibai 1701003075WL016138 lalibai 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 lalibai UCO BANK(607066)
19 MORENA MP-01-003-075-001/784
(ARDAUNI) 		1701003075NRG24121020231085033 12/10/2023 bhoori bai 1701003075WL016138 bhoori bai 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284602345 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
20 MORENA MP-01-003-075-001/125-B
(ARDAUNI) 		1701003075NRG24121020231084969 12/10/2023 hari singh 1701003075WL016138 hari singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 harisingh UNION BANK OF INDIA(508500)
21 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003075NRG24121020231084970 12/10/2023 BASUDEV 1701003075WL016138 BASUDEV 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 BASUDEV UNION BANK OF INDIA(508500)
22 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003075NRG24121020231084971 12/10/2023 JITENDRA SINGH 1701003075WL016138 JITENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003075NRG24121020231084972 12/10/2023 akhilesh sharma 1701003075WL016138 akhilesh sharma 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 akhileshsharma UNION BANK OF INDIA(508500)
24 MORENA MP-01-003-075-001/252
(ARDAUNI) 		1701003075NRG24121020231084973 12/10/2023 ARVIND PAL 1701003075WL016138 ARVIND PAL 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 ARVINDPAL FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-075-001/4
(ARDAUNI) 		1701003075NRG24121020231084975 12/10/2023 PRADEEP SINGH 1701003075WL016138 PRADEEP SINGH 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003075NRG24121020231084976 12/10/2023 RAJENDRA 1701003075WL016138 RAJENDRA 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-075-001/565
(ARDAUNI) 		1701003075NRG24121020231084977 12/10/2023 DHARMVEER 1701003075WL016138 DHARMVEER 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 DHARMVEER UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-075-001/571
(ARDAUNI) 		1701003075NRG24121020231084979 12/10/2023 RAGHVENDRA SINGH 1701003075WL016138 RAGHVENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-075-001/59
(ARDAUNI) 		1701003075NRG24121020231084981 12/10/2023 RAMVEER SINGH 1701003075WL016138 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 RAMVEERSINGH UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003075NRG24121020231084984 12/10/2023 RAMGOVIND SINGH 1701003075WL016138 RAMGOVIND SINGH 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003075NRG24121020231084986 12/10/2023 rekha 1701003075WL016138 rekha 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rekha FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003075NRG24121020231084987 12/10/2023 dhyanendra singh gurjar 1701003075WL016138 dhyanendra singh gurjar 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003075NRG24121020231084988 12/10/2023 rajveer sharma 1701003075WL016138 rajveer sharma 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rajveersharma UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003075NRG24121020231084989 12/10/2023 shivnath 1701003075WL016138 shivnath 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 shivnath UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003075NRG24121020231084990 12/10/2023 atendra singh 1701003075WL016138 atendra singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 atendrasingh FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-075-001/661
(ARDAUNI) 		1701003075NRG24121020231084993 12/10/2023 meenesh 1701003075WL016138 meenesh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 meenesh UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003075NRG24121020231084994 12/10/2023 rajkumar 1701003075WL016138 rajkumar 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rajkumar UCO BANK(607066)
38 MORENA MP-01-003-075-001/668
(ARDAUNI) 		1701003075NRG24121020231084995 12/10/2023 omesh sharma 1701003075WL016138 omesh sharma 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 omeshsharma NARMADA JHABUA GRAMIN BANK(508515)
39 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003075NRG24121020231084998 12/10/2023 arjun singh 1701003075WL016138 arjun singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 arjunsingh FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003075NRG24121020231084999 12/10/2023 satendra singh 1701003075WL016138 satendra singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 satendrasingh FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-075-001/724
(ARDAUNI) 		1701003075NRG24121020231085009 12/10/2023 dharmendra 1701003075WL016138 dharmendra 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 dharmendra UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003075NRG24121020231085011 12/10/2023 rishi sharma 1701003075WL016138 rishi sharma 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
43 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003075NRG24121020231085013 12/10/2023 sanjeev singh 1701003075WL016138 sanjeev singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 sanjeevsingh UNION BANK OF INDIA(508500)
44 MORENA MP-01-003-075-001/738
(ARDAUNI) 		1701003075NRG24121020231085015 12/10/2023 rampyari 1701003075WL016138 rampyari 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rampyari FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-075-001/757
(ARDAUNI) 		1701003075NRG24121020231085022 12/10/2023 laxmi 1701003075WL016138 laxmi 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 laxmi UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-075-001/785
(ARDAUNI) 		1701003075NRG24121020231085034 12/10/2023 tahseeldar 1701003075WL016138 tahseeldar 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 tahseeldar UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-075-001/787
(ARDAUNI) 		1701003075NRG24121020231085035 12/10/2023 mayaram 1701003075WL016138 mayaram 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-075-001/793
(ARDAUNI) 		1701003075NRG24121020231085038 12/10/2023 ramdhakeli 1701003075WL016138 ramdhakeli 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-075-001/806
(ARDAUNI) 		1701003075NRG24121020231085044 12/10/2023 rustam singh 1701003075WL016138 rustam singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rustamsingh UNION BANK OF INDIA(508500)
50 MORENA MP-01-003-075-001/807
(ARDAUNI) 		1701003075NRG24121020231085045 12/10/2023 rajendra singh 1701003075WL016138 rajendra singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 rajendrasingh UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-075-001/810
(ARDAUNI) 		1701003075NRG24121020231085048 12/10/2023 nabal singh 1701003075WL016138 nabal singh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 nabalsingh UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-075-001/812
(ARDAUNI) 		1701003075NRG24121020231085050 12/10/2023 neeraj 1701003075WL016138 neeraj 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-075-001/819
(ARDAUNI) 		1701003075NRG24121020231085055 12/10/2023 laxmi narayan sharma 1701003075WL016138 laxmi narayan sharma 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 laxminarayansharma BANK OF INDIA(508505)
54 MORENA MP-01-003-075-001/884
(ARDAUNI) 		1701003075NRG24121020231085058 12/10/2023 vinita 1701003075WL016138 vinita 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 vinita UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-075-001/885
(ARDAUNI) 		1701003075NRG24121020231085059 12/10/2023 shishupal 1701003075WL016138 shishupal 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 shishupal UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003075NRG24121020231085060 12/10/2023 RAMBARAN 1701003075WL016138 RAMBARAN 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 RAMBARAN UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003075NRG24121020231085061 12/10/2023 ASHOK 1701003075WL016138 ASHOK 00468 UBIN0543161 1326 1326 Processed 08/11/2023 284602345 ASHOK UNION BANK OF INDIA(508500)
SubTotal 50388 50388
58 MORENA MP-01-003-064-001/292
(KARUA) 		1701003064NRG24121020231085062 12/10/2023 KRAPARAM 1701003064WL016139 KRAPARAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 KRAPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-064-001/363
(KARUA) 		1701003064NRG24121020231085063 12/10/2023 MUNSHI 1701003064WL016139 MUNSHI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
60 MORENA MP-01-003-064-001/380
(KARUA) 		1701003064NRG24121020231085064 12/10/2023 SURESH 1701003064WL016139 SURESH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SURESH UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-064-001/388
(KARUA) 		1701003064NRG24121020231085065 12/10/2023 BHAGWANT SINGH 1701003064WL016139 BHAGWANT SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BHAGWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 MORENA MP-01-003-064-001/391
(KARUA) 		1701003064NRG24121020231085066 12/10/2023 NIHAL 1701003064WL016139 NIHAL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 NIHAL AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORENA MP-01-003-064-001/411
(KARUA) 		1701003064NRG24121020231085067 12/10/2023 CHARAN SINGH 1701003064WL016139 CHARAN SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 CHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 MORENA MP-01-003-064-001/428
(KARUA) 		1701003064NRG24121020231085068 12/10/2023 MEVARAM 1701003064WL016139 MEVARAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 MEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-064-001/458
(KARUA) 		1701003064NRG24121020231085069 12/10/2023 SURAJ 1701003064WL016139 SURAJ 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORENA MP-01-003-064-001/459
(KARUA) 		1701003064NRG24121020231085070 12/10/2023 BALVEER 1701003064WL016139 BALVEER 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
67 MORENA MP-01-003-064-001/461
(KARUA) 		1701003064NRG24121020231085071 12/10/2023 DHARMENDRA 1701003064WL016139 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
68 MORENA MP-01-003-064-001/462
(KARUA) 		1701003064NRG24121020231085072 12/10/2023 ADAL 1701003064WL016139 ADAL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 ADAL UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-064-001/463
(KARUA) 		1701003064NRG24121020231085073 12/10/2023 RINKU 1701003064WL016139 RINKU 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-064-001/464
(KARUA) 		1701003064NRG24121020231085074 12/10/2023 RAJARAM 1701003064WL016139 RAJARAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 MORENA MP-01-003-064-001/465
(KARUA) 		1701003064NRG24121020231085075 12/10/2023 SATBEER 1701003064WL016139 SATBEER 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SATBEER UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-064-001/467
(KARUA) 		1701003064NRG24121020231085076 12/10/2023 PRAHALAD 1701003064WL016139 PRAHALAD 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
73 MORENA MP-01-003-064-001/468
(KARUA) 		1701003064NRG24121020231085077 12/10/2023 RAMLAKHAN 1701003064WL016139 RAMLAKHAN 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
74 MORENA MP-01-003-064-001/470
(KARUA) 		1701003064NRG24121020231085078 12/10/2023 RUSTAM 1701003064WL016139 RUSTAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-064-001/471
(KARUA) 		1701003064NRG24121020231085079 12/10/2023 MUKUNDI 1701003064WL016139 MUKUNDI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 MUKUNDI UNION BANK OF INDIA(508500)
76 MORENA MP-01-003-064-001/472
(KARUA) 		1701003064NRG24121020231085080 12/10/2023 BALVEER 1701003064WL016139 BALVEER 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BALVEER UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-064-001/474
(KARUA) 		1701003064NRG24121020231085081 12/10/2023 ASHOK 1701003064WL016139 ASHOK 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 ASHOK UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-064-001/475
(KARUA) 		1701003064NRG24121020231085082 12/10/2023 PARIMAL 1701003064WL016139 PARIMAL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 PARIMAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 MORENA MP-01-003-064-001/476
(KARUA) 		1701003064NRG24121020231085083 12/10/2023 DHARMENDRA 1701003064WL016139 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
80 MORENA MP-01-003-064-001/477
(KARUA) 		1701003064NRG24121020231085084 12/10/2023 MANOJ 1701003064WL016139 MANOJ 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-064-001/478
(KARUA) 		1701003064NRG24121020231085085 12/10/2023 UDAY SINGH 1701003064WL016139 UDAY SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-064-001/479
(KARUA) 		1701003064NRG24121020231085086 12/10/2023 OMPRAKASH 1701003064WL016139 OMPRAKASH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 OMPRAKASH UNION BANK OF INDIA(508500)
83 MORENA MP-01-003-064-001/480
(KARUA) 		1701003064NRG24121020231085087 12/10/2023 DHARMENDRA 1701003064WL016139 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
84 MORENA MP-01-003-064-001/483
(KARUA) 		1701003064NRG24121020231085088 12/10/2023 DEVENDRA 1701003064WL016139 DEVENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-064-001/484
(KARUA) 		1701003064NRG24121020231085089 12/10/2023 BALAKRAM 1701003064WL016139 BALAKRAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BALAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
86 MORENA MP-01-003-064-001/487
(KARUA) 		1701003064NRG24121020231085090 12/10/2023 VIRENDRA 1701003064WL016139 VIRENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 VIRENDRA UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-064-001/489
(KARUA) 		1701003064NRG24121020231085091 12/10/2023 PREM SINGH 1701003064WL016139 PREM SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 PREMSINGH UNION BANK OF INDIA(508500)
88 MORENA MP-01-003-064-001/492
(KARUA) 		1701003064NRG24121020231085092 12/10/2023 RAMPRAKASH 1701003064WL016139 RAMPRAKASH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
89 MORENA MP-01-003-064-001/493
(KARUA) 		1701003064NRG24121020231085093 12/10/2023 DHARMENDRA 1701003064WL016139 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-064-001/494
(KARUA) 		1701003064NRG24121020231085094 12/10/2023 BHOOPENDRA 1701003064WL016139 BHOOPENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BHOOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-064-001/530
(KARUA) 		1701003064NRG24121020231085095 12/10/2023 RAMKHILADI 1701003064WL016139 RAMKHILADI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-064-001/532
(KARUA) 		1701003064NRG24121020231085096 12/10/2023 NIROTTAM 1701003064WL016139 NIROTTAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 NIROTTAM UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-064-001/535
(KARUA) 		1701003064NRG24121020231085097 12/10/2023 RAMLAKAHAN 1701003064WL016139 RAMLAKAHAN 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAMLAKAHAN FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-064-001/537
(KARUA) 		1701003064NRG24121020231085098 12/10/2023 ANIL 1701003064WL016139 ANIL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
95 MORENA MP-01-003-064-001/567
(KARUA) 		1701003064NRG24121020231085099 12/10/2023 VINOD 1701003064WL016139 VINOD 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 VINOD UNION BANK OF INDIA(508500)
96 MORENA MP-01-003-064-001/589
(KARUA) 		1701003064NRG24121020231085100 12/10/2023 DHRUB 1701003064WL016139 DHRUB 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHRUB UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-064-001/591
(KARUA) 		1701003064NRG24121020231085101 12/10/2023 DHARMENDRA 1701003064WL016139 DHARMENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 DHARMENDRA UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-064-001/592
(KARUA) 		1701003064NRG24121020231085102 12/10/2023 SUNIL 1701003064WL016139 SUNIL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-064-001/593
(KARUA) 		1701003064NRG24121020231085103 12/10/2023 JEETENDRA 1701003064WL016139 JEETENDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-064-001/594
(KARUA) 		1701003064NRG24121020231085104 12/10/2023 RAVI 1701003064WL016139 RAVI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAVI UNION BANK OF INDIA(508500)
101 MORENA MP-01-003-064-001/596
(KARUA) 		1701003064NRG24121020231085105 12/10/2023 JANAK SINGH 1701003064WL016139 JANAK SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 JANAKSINGH UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-064-001/597
(KARUA) 		1701003064NRG24121020231085106 12/10/2023 BANTI 1701003064WL016139 BANTI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 BANTI UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-064-001/598
(KARUA) 		1701003064NRG24121020231085107 12/10/2023 SIYARAM 1701003064WL016139 SIYARAM 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-064-001/599
(KARUA) 		1701003064NRG24121020231085108 12/10/2023 MANOJ 1701003064WL016139 MANOJ 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-064-001/600
(KARUA) 		1701003064NRG24121020231085109 12/10/2023 RAMJIVAN 1701003064WL016139 RAMJIVAN 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 RAMJIVAN AIRTEL PAYMENTS BANK LIMITED(990288)
106 MORENA MP-01-003-064-001/601
(KARUA) 		1701003064NRG24121020231085110 12/10/2023 VINOD 1701003064WL016139 VINOD 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
107 MORENA MP-01-003-064-001/603
(KARUA) 		1701003064NRG24121020231085111 12/10/2023 VIRAN SINGH 1701003064WL016139 VIRAN SINGH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 VIRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 MORENA MP-01-003-064-001/606
(KARUA) 		1701003064NRG24121020231085112 12/10/2023 JAFFARSHAH 1701003064WL016139 JAFFARSHAH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 JAFFARSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
109 MORENA MP-01-003-064-001/607
(KARUA) 		1701003064NRG24121020231085113 12/10/2023 VATANSHAH 1701003064WL016139 VATANSHAH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 VATANSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
110 MORENA MP-01-003-064-001/608
(KARUA) 		1701003064NRG24121020231085114 12/10/2023 SMAIL 1701003064WL016139 SMAIL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SMAIL AIRTEL PAYMENTS BANK LIMITED(990288)
111 MORENA MP-01-003-064-001/609
(KARUA) 		1701003064NRG24121020231085115 12/10/2023 TOHSIB SHAH 1701003064WL016139 TOHSIB SHAH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 TOHSIBSHAH AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-064-001/611
(KARUA) 		1701003064NRG24121020231085116 12/10/2023 FAREED 1701003064WL016139 FAREED 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 FAREED UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-064-001/612
(KARUA) 		1701003064NRG24121020231085117 12/10/2023 SURESH 1701003064WL016139 SURESH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-064-001/631
(KARUA) 		1701003064NRG24121020231085118 12/10/2023 KALYAN 1701003064WL016139 KALYAN 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284602345 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-075-001/818
(ARDAUNI) 		1701003075NRG24121020231085054 12/10/2023 guddi sharma 1701003075WL016138 guddi sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284602345 guddisharma UNION BANK OF INDIA(508500)
SubTotal 64311 64311
116 MORENA MP-01-003-075-001/106
(ARDAUNI) 		1701003075NRG24121020231084968 12/10/2023 bedavati 1701003075WL016138 bedavati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 bedavati INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-075-001/253
(ARDAUNI) 		1701003075NRG24121020231084974 12/10/2023 dharmendra pal 1701003075WL016138 dharmendra pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 dharmendrapal FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-075-001/568
(ARDAUNI) 		1701003075NRG24121020231084978 12/10/2023 meerabai 1701003075WL016138 meerabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 meerabai FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-075-001/633
(ARDAUNI) 		1701003075NRG24121020231084985 12/10/2023 ramshri 1701003075WL016138 ramshri 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 ramshri FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-075-001/669
(ARDAUNI) 		1701003075NRG24121020231084996 12/10/2023 sirsa 1701003075WL016138 sirsa 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 sirsa INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-075-001/685
(ARDAUNI) 		1701003075NRG24121020231085000 12/10/2023 jayaram 1701003075WL016138 jayaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003075NRG24121020231085002 12/10/2023 vishnu 1701003075WL016138 vishnu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 vishnu FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003075NRG24121020231085003 12/10/2023 bhoopendra 1701003075WL016138 bhoopendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 bhoopendra FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003075NRG24121020231085004 12/10/2023 atiram 1701003075WL016138 atiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 atiram FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-075-001/699
(ARDAUNI) 		1701003075NRG24121020231085005 12/10/2023 deepesh singh gurjar 1701003075WL016138 deepesh singh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 deepeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003075NRG24121020231085006 12/10/2023 dharmendra 1701003075WL016138 dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 dharmendra FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003075NRG24121020231085007 12/10/2023 nitesh singh 1701003075WL016138 nitesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 niteshsingh CENTRAL BANK OF INDIA(607115)
128 MORENA MP-01-003-075-001/720
(ARDAUNI) 		1701003075NRG24121020231085008 12/10/2023 bhoori devi 1701003075WL016138 bhoori devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284602345 bhooridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
129 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003075NRG24121020231085010 12/10/2023 munnalal 1701003075WL016138 munnalal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003075NRG24121020231085012 12/10/2023 ramswroop songh 1701003075WL016138 ramswroop songh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003075NRG24121020231085014 12/10/2023 RAKESHKUMAR 1701003075WL016138 RAKESHKUMAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003075NRG24121020231085018 12/10/2023 neeraj 1701003075WL016138 neeraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-075-001/764
(ARDAUNI) 		1701003075NRG24121020231085025 12/10/2023 pushpadevi 1701003075WL016138 pushpadevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-075-001/770
(ARDAUNI) 		1701003075NRG24121020231085026 12/10/2023 kapoori devi 1701003075WL016138 kapoori devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 kapooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-075-001/779
(ARDAUNI) 		1701003075NRG24121020231085028 12/10/2023 siyarani 1701003075WL016138 siyarani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-075-001/780
(ARDAUNI) 		1701003075NRG24121020231085029 12/10/2023 kamlesh 1701003075WL016138 kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-075-001/781
(ARDAUNI) 		1701003075NRG24121020231085030 12/10/2023 rajveer singh 1701003075WL016138 rajveer singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-075-001/782
(ARDAUNI) 		1701003075NRG24121020231085031 12/10/2023 pushpa devi 1701003075WL016138 pushpa devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-075-001/783
(ARDAUNI) 		1701003075NRG24121020231085032 12/10/2023 dharamveer singh 1701003075WL016138 dharamveer singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 dharamveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-075-001/791
(ARDAUNI) 		1701003075NRG24121020231085036 12/10/2023 deeksha kumari 1701003075WL016138 deeksha kumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 deekshakumari INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-075-001/795
(ARDAUNI) 		1701003075NRG24121020231085039 12/10/2023 aaphisar singh 1701003075WL016138 aaphisar singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 aaphisarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-075-001/796
(ARDAUNI) 		1701003075NRG24121020231085040 12/10/2023 preeti bai 1701003075WL016138 preeti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-075-001/800
(ARDAUNI) 		1701003075NRG24121020231085041 12/10/2023 dalaveer 1701003075WL016138 dalaveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 dalaveer INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-075-001/802
(ARDAUNI) 		1701003075NRG24121020231085042 12/10/2023 bijesh 1701003075WL016138 bijesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-075-001/805
(ARDAUNI) 		1701003075NRG24121020231085043 12/10/2023 shivani 1701003075WL016138 shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-075-001/808
(ARDAUNI) 		1701003075NRG24121020231085046 12/10/2023 geeta 1701003075WL016138 geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-075-001/809
(ARDAUNI) 		1701003075NRG24121020231085047 12/10/2023 veerendra singh gurjar 1701003075WL016138 veerendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 veerendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-075-001/811
(ARDAUNI) 		1701003075NRG24121020231085049 12/10/2023 kushma bai 1701003075WL016138 kushma bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-075-001/813
(ARDAUNI) 		1701003075NRG24121020231085051 12/10/2023 kapooreebai 1701003075WL016138 kapooreebai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 kapooreebai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-075-001/814
(ARDAUNI) 		1701003075NRG24121020231085052 12/10/2023 ramsevak singh 1701003075WL016138 ramsevak singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 ramsevaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-075-001/883
(ARDAUNI) 		1701003075NRG24121020231085057 12/10/2023 kiledar 1701003075WL016138 kiledar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602345 kiledar UNION BANK OF INDIA(508500)
SubTotal 30498 30498
Total 187629 187629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_121023APB_FTO_315241 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_121023APB_FTO_315241 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_121023APB_FTO_315241 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
4 MORENA MP1701003_121023APB_FTO_315241 Central Bank Of India CBIN0281096 BANMORE 1326
5 MORENA MP1701003_121023APB_FTO_315241 Central Bank Of India CBIN0281690 BARAI 1326
6 MORENA MP1701003_121023APB_FTO_315241 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
7 MORENA MP1701003_121023APB_FTO_315241 HDFC bank HDFC0002842 MORENA 1326
8 MORENA MP1701003_121023APB_FTO_315241 Punjab National Bank PUNB0031710 Jeorakhurd 1326
9 MORENA MP1701003_121023APB_FTO_315241 State Bank of India SBIN0009764 MALANPUR 1326
10 MORENA MP1701003_121023APB_FTO_315241 UCO Bank UCBA0001080 NOORABAD 10608
11 MORENA MP1701003_121023APB_FTO_315241 Union Bank of India UBIN0543161 RITHORA 49062
12 MORENA MP1701003_121023APB_FTO_315241 Union Bank of India UBIN0543161 RITHORA KALAN 1326
13 MORENA MP1701003_121023APB_FTO_315241 Union Bank of India UBIN0543527 MORENA 64311
14 MORENA MP1701003_121023APB_FTO_315241 Fino Payments Bank Ltd FINO0001446 MP RO 17238
15 MORENA MP1701003_121023APB_FTO_315241 India Post Payments Bank IPOS0000001 Mandsaur 1326
16 MORENA MP1701003_121023APB_FTO_315241 India Post Payments Bank IPOS0000001 Morena 29172

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