Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_100823APB_FTO_213286
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-01-003-113-001/1328
(JEWRAKHERA) 		1701003000NRG24100820230658390 10/08/2023 Ramnivas 1701003WL009334 Ramnivas 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589741632 Ramnivas FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-113-001/1329
(JEWRAKHERA) 		1701003000NRG24100820230658391 10/08/2023 Satish 1701003WL009334 Satish 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589741632 Satish FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-113-001/1405
(JEWRAKHERA) 		1701003000NRG24100820230658393 10/08/2023 Shreenivas 1701003WL009334 Shreenivas 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589741632 Shreenivas JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
4 MORENA MP-01-003-113-001/1432
(JEWRAKHERA) 		1701003000NRG24100820230658411 10/08/2023 Keetiram 1701003WL009334 Keetiram 00045 BARB0MORENA 1326 1326 Rejected 18/08/2023 589741632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MORENA MP-01-003-113-001/1435
(JEWRAKHERA) 		1701003000NRG24100820230658415 10/08/2023 Durjan Singh 1701003WL009334 Durjan Singh 00045 BARB0MORENA 1326 1326 Processed 18/08/2023 589741632 DurjanSingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 MORENA MP-01-003-113-001/1327
(JEWRAKHERA) 		1701003000NRG24100820230658389 10/08/2023 SURENDRA KUSHWAH 1701003WL009334 SURENDRA KUSHWAH 00048 BKID0009028 1326 1326 Processed 18/08/2023 589741632 SURENDRAKUSHWAH BANK OF INDIA(508505)
7 MORENA MP-01-003-113-001/1401
(JEWRAKHERA) 		1701003000NRG24100820230658392 10/08/2023 Sitaram 1701003WL009334 Sitaram 00048 BKID0009028 1326 1326 Processed 18/08/2023 589741632 Sitaram FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-113-001/1409
(JEWRAKHERA) 		1701003000NRG24100820230658395 10/08/2023 BADAMEE 1701003WL009334 BADAMEE 00048 BKID0009028 1326 1326 Processed 18/08/2023 589741632 BADAMEE FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 MORENA MP-01-003-087-002/5586
(PIPARSEVA) 		1701003087NRG24100820230658428 10/08/2023 JANDEL 1701003087WL009335 JANDEL 00078 CNRB0004595 1326 1326 Processed 18/08/2023 589741632 JANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 MORENA MP-01-003-087-002/170-a
(PIPARSEVA) 		1701003087NRG24100820230658420 10/08/2023 GAJENDRA 1701003087WL009335 GAJENDRA 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 GAJENDRA UNION BANK OF INDIA(508500)
11 MORENA MP-01-003-087-002/222-c
(PIPARSEVA) 		1701003087NRG24100820230658422 10/08/2023 ASHOK 1701003087WL009335 ASHOK 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 ASHOK FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-087-002/415
(PIPARSEVA) 		1701003087NRG24100820230658423 10/08/2023 HEERA SINGH KUSHWAH 1701003087WL009335 HEERA SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 HEERASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-087-002/426
(PIPARSEVA) 		1701003087NRG24100820230658424 10/08/2023 GAJENDRA KUSHWAH 1701003087WL009335 GAJENDRA KUSHWAH 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 GAJENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-087-002/5548
(PIPARSEVA) 		1701003087NRG24100820230658425 10/08/2023 Katori 1701003087WL009335 Katori 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 Katori CENTRAL BANK OF INDIA(607115)
15 MORENA MP-01-003-087-002/5564
(PIPARSEVA) 		1701003087NRG24100820230658426 10/08/2023 ramkaran kushwah 1701003087WL009335 ramkaran kushwah 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 ramkarankushwah CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-087-002/5577
(PIPARSEVA) 		1701003087NRG24100820230658427 10/08/2023 CHUKKA 1701003087WL009335 CHUKKA 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 CHUKKA FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-087-002/5595
(PIPARSEVA) 		1701003087NRG24100820230658429 10/08/2023 RAJENDRA MAHOOR 1701003087WL009335 RAJENDRA MAHOOR 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 RAJENDRAMAHOOR CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-087-002/578
(PIPARSEVA) 		1701003087NRG24100820230658451 10/08/2023 KEDAR SINGH KUSHWAH 1701003087WL009335 KEDAR SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 KEDARSINGHKUSHWAH UNION BANK OF INDIA(508500)
19 MORENA MP-01-003-087-002/602-A
(PIPARSEVA) 		1701003087NRG24100820230658459 10/08/2023 Mahesh 1701003087WL009335 Mahesh 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 Mahesh CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-087-002/608-A
(PIPARSEVA) 		1701003087NRG24100820230658460 10/08/2023 Dhrub Singh 1701003087WL009335 Dhrub Singh 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 DhrubSingh CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-087-002/610-A
(PIPARSEVA) 		1701003087NRG24100820230658465 10/08/2023 Pirdeep 1701003087WL009335 Pirdeep 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 Pirdeep CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-087-002/768
(PIPARSEVA) 		1701003087NRG24100820230658468 10/08/2023 BRAJESH SINGH KUSHWAH 1701003087WL009335 BRAJESH SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 BRAJESHSINGHKUSHWAH UNION BANK OF INDIA(508500)
23 MORENA MP-01-003-087-002/769
(PIPARSEVA) 		1701003087NRG24100820230658469 10/08/2023 DHARMENDRA 1701003087WL009335 DHARMENDRA 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 DHARMENDRA UNION BANK OF INDIA(508500)
24 MORENA MP-01-003-087-002/780
(PIPARSEVA) 		1701003087NRG24100820230658470 10/08/2023 bhagwan singh gurjar 1701003087WL009335 bhagwan singh gurjar 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 bhagwansinghgurjar FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-087-002/809
(PIPARSEVA) 		1701003087NRG24100820230658471 10/08/2023 mukesh kushwah 1701003087WL009335 mukesh kushwah 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 mukeshkushwah CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-087-002/820
(PIPARSEVA) 		1701003087NRG24100820230658472 10/08/2023 kaluram kushwah 1701003087WL009335 kaluram kushwah 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 kaluramkushwah FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-087-002/836
(PIPARSEVA) 		1701003087NRG24100820230658473 10/08/2023 ramlakhan gurjar 1701003087WL009335 ramlakhan gurjar 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 ramlakhangurjar PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-087-002/839
(PIPARSEVA) 		1701003087NRG24100820230658474 10/08/2023 balram gurjar 1701003087WL009335 balram gurjar 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 balramgurjar PUNJAB NATIONAL BANK(508568)
29 MORENA MP-01-003-087-002/856
(PIPARSEVA) 		1701003087NRG24100820230658475 10/08/2023 bhismar singh gurjar 1701003087WL009335 bhismar singh gurjar 00089 CBIN0281096 1326 1326 Processed 18/08/2023 589741632 bhismarsinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
30 MORENA MP-01-003-048-001/878
(MIRGHAN) 		1701003000NRG24100820230658631 10/08/2023 KESAV SINGH 1701003WL009341 KESAV SINGH 00089 CBIN0281978 663 663 Processed 18/08/2023 589741632 KESAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
31 MORENA MP-01-003-048-001/775
(MIRGHAN) 		1701003000NRG24100820230658627 10/08/2023 PRITAM SINGH KORI 1701003WL009341 PRITAM SINGH KORI 00177 IOBA0002536 663 663 Processed 18/08/2023 589741632 PRITAMSINGHKORI INDIAN OVERSEAS BANK(508541)
32 MORENA MP-01-003-048-001/785
(MIRGHAN) 		1701003000NRG24100820230658628 10/08/2023 DWARIKA PRASAD 1701003WL009341 DWARIKA PRASAD 00177 IOBA0002536 663 663 Processed 18/08/2023 589741632 DWARIKAPRASAD INDIAN OVERSEAS BANK(508541)
33 MORENA MP-01-003-048-001/788
(MIRGHAN) 		1701003000NRG24100820230658629 10/08/2023 GAVADARAM 1701003WL009341 GAVADARAM 00177 IOBA0002536 663 663 Processed 18/08/2023 589741632 GAVADARAM INDIAN OVERSEAS BANK(508541)
34 MORENA MP-01-003-048-001/788
(MIRGHAN) 		1701003000NRG24100820230658630 10/08/2023 MANPAL 1701003WL009341 MANPAL 00177 IOBA0002536 663 663 Processed 18/08/2023 589741632 MANPAL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
35 MORENA MP-01-003-087-002/5620
(PIPARSEVA) 		1701003087NRG24100820230658431 10/08/2023 Vimlesh 1701003087WL009335 Vimlesh 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Vimlesh PUNJAB NATIONAL BANK(508568)
36 MORENA MP-01-003-087-002/5658
(PIPARSEVA) 		1701003087NRG24100820230658432 10/08/2023 Ramadeen 1701003087WL009335 Ramadeen 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Ramadeen FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-087-002/5676
(PIPARSEVA) 		1701003087NRG24100820230658433 10/08/2023 Ram gyan Singh baghel 1701003087WL009335 Ram gyan Singh baghel 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 RamgyanSinghbaghel PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-087-002/5679
(PIPARSEVA) 		1701003087NRG24100820230658434 10/08/2023 Dharmendra Singh 1701003087WL009335 Dharmendra Singh 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-087-002/5689
(PIPARSEVA) 		1701003087NRG24100820230658435 10/08/2023 Tilak Singh kushwah 1701003087WL009335 Tilak Singh kushwah 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 TilakSinghkushwah FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-087-002/5690
(PIPARSEVA) 		1701003087NRG24100820230658436 10/08/2023 Sharda 1701003087WL009335 Sharda 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Sharda PUNJAB NATIONAL BANK(508568)
41 MORENA MP-01-003-087-002/5695
(PIPARSEVA) 		1701003087NRG24100820230658437 10/08/2023 Sheshbhan 1701003087WL009335 Sheshbhan 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Sheshbhan PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-087-002/5696
(PIPARSEVA) 		1701003087NRG24100820230658438 10/08/2023 Keshav kushwah 1701003087WL009335 Keshav kushwah 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Keshavkushwah PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-087-002/5699
(PIPARSEVA) 		1701003087NRG24100820230658439 10/08/2023 Raghuraj 1701003087WL009335 Raghuraj 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Raghuraj CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-087-002/5713
(PIPARSEVA) 		1701003087NRG24100820230658440 10/08/2023 CHHOTELAL 1701003087WL009335 CHHOTELAL 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 CHHOTELAL PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-087-002/5720
(PIPARSEVA) 		1701003087NRG24100820230658441 10/08/2023 SUGHARA 1701003087WL009335 SUGHARA 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 SUGHARA PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-087-002/5725
(PIPARSEVA) 		1701003087NRG24100820230658442 10/08/2023 MAN SINGH 1701003087WL009335 MAN SINGH 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 MANSINGH PUNJAB NATIONAL BANK(508568)
47 MORENA MP-01-003-087-002/5728
(PIPARSEVA) 		1701003087NRG24100820230658443 10/08/2023 SUGHAR SINGH 1701003087WL009335 SUGHAR SINGH 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 SUGHARSINGH UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-087-002/5730
(PIPARSEVA) 		1701003087NRG24100820230658444 10/08/2023 PAPUA SINGH KUSHWAH 1701003087WL009335 PAPUA SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 PAPUASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-087-002/5753
(PIPARSEVA) 		1701003087NRG24100820230658446 10/08/2023 ANGAD SINGH KUSHWAH 1701003087WL009335 ANGAD SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 ANGADSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-087-002/5768
(PIPARSEVA) 		1701003087NRG24100820230658447 10/08/2023 Munna Lal 1701003087WL009335 Munna Lal 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 MunnaLal PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-087-002/5770
(PIPARSEVA) 		1701003087NRG24100820230658448 10/08/2023 Rahim Khan 1701003087WL009335 Rahim Khan 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 RahimKhan FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-087-002/5775
(PIPARSEVA) 		1701003087NRG24100820230658449 10/08/2023 Rameshwar 1701003087WL009335 Rameshwar 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Rameshwar CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-087-002/5777
(PIPARSEVA) 		1701003087NRG24100820230658450 10/08/2023 Pooran Singh 1701003087WL009335 Pooran Singh 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 PooranSingh FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-087-002/5780
(PIPARSEVA) 		1701003087NRG24100820230658452 10/08/2023 Satendra Gurjar 1701003087WL009335 Satendra Gurjar 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-087-002/5786
(PIPARSEVA) 		1701003087NRG24100820230658453 10/08/2023 Sonu 1701003087WL009335 Sonu 00354 PUNB0130100 1326 1326 Processed 18/08/2023 589741632 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
56 MORENA MP-01-003-087-002/610-B
(PIPARSEVA) 		1701003087NRG24100820230658466 10/08/2023 Shyam Singh 1701003087WL009335 Shyam Singh 00415 SBIN0002875 1326 1326 Processed 18/08/2023 589741632 ShyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
57 MORENA MP-01-003-087-002/5788
(PIPARSEVA) 		1701003087NRG24100820230658454 10/08/2023 NARESH 1701003087WL009335 NARESH 00415 SBIN0005402 1326 1326 Processed 18/08/2023 589741632 NARESH FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-087-002/586-C
(PIPARSEVA) 		1701003087NRG24100820230658455 10/08/2023 SIKANDAR 1701003087WL009335 SIKANDAR 00415 SBIN0005402 1326 1326 Processed 18/08/2023 589741632 SIKANDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 MORENA MP-01-003-113-001/1410
(JEWRAKHERA) 		1701003000NRG24100820230658396 10/08/2023 PRAMOD KUSHWAH 1701003WL009334 PRAMOD KUSHWAH 00415 SBIN0005782 1326 1326 Processed 18/08/2023 589741632 PRAMODKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 MORENA MP-01-003-045-001/311
(DATAHARA) 		1701003000NRG24100820230658688 10/08/2023 RAMPRAKESH 1701003WL009345 RAMPRAKESH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 RAMPRAKESH STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-045-001/623
(DATAHARA) 		1701003000NRG24100820230658689 10/08/2023 DEV SINGH 1701003WL009345 DEV SINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 DEVSINGH STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-045-001/627
(DATAHARA) 		1701003000NRG24100820230658690 10/08/2023 VINOD 1701003WL009345 VINOD 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 VINOD STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24100820230658691 10/08/2023 DURGAPRASAD 1701003WL009345 DURGAPRASAD 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 DURGAPRASAD STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24100820230658692 10/08/2023 HEVRAN SINGH 1701003WL009345 HEVRAN SINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 HEVRANSINGH STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-045-001/834
(DATAHARA) 		1701003000NRG24100820230658693 10/08/2023 ANKIT SINGH 1701003WL009345 ANKIT SINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-045-001/891
(DATAHARA) 		1701003000NRG24100820230658694 10/08/2023 POORANSINGH 1701003WL009345 POORANSINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 POORANSINGH STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-045-001/927
(DATAHARA) 		1701003000NRG24100820230658695 10/08/2023 SHUSEEL SINGH 1701003WL009345 SHUSEEL SINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 SHUSEELSINGH STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-045-001/948
(DATAHARA) 		1701003000NRG24100820230658696 10/08/2023 BANTI SINGH 1701003WL009345 BANTI SINGH 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 BANTISINGH STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-045-001/952
(DATAHARA) 		1701003000NRG24100820230658697 10/08/2023 RAJKUMAR 1701003WL009345 RAJKUMAR 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 RAJKUMAR STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-045-001/959
(DATAHARA) 		1701003000NRG24100820230658698 10/08/2023 BANTI RATHOR 1701003WL009345 BANTI RATHOR 00415 SBIN0007367 442 442 Processed 18/08/2023 589741632 BANTIRATHOR STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-048-001/930
(MIRGHAN) 		1701003000NRG24100820230658632 10/08/2023 Kavita 1701003WL009341 Kavita 00415 SBIN0007367 663 663 Processed 18/08/2023 589741632 Kavita STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-048-002/936
(MIRGHAN) 		1701003000NRG24100820230658634 10/08/2023 Rakhi prajapti 1701003WL009341 Rakhi prajapti 00415 SBIN0007367 663 663 Processed 18/08/2023 589741632 Rakhiprajapti CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-048-002/945
(MIRGHAN) 		1701003000NRG24100820230658635 10/08/2023 Naresh Singh 1701003WL009341 Naresh Singh 00415 SBIN0007367 663 663 Processed 18/08/2023 589741632 NareshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
74 MORENA MP-01-003-048-001/142
(MIRGHAN) 		1701003000NRG24100820230658625 10/08/2023 RAMBARAN 1701003WL009341 RAMBARAN 00415 SBIN0009177 663 663 Processed 18/08/2023 589741632 RAMBARAN UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-048-001/200
(MIRGHAN) 		1701003000NRG24100820230658626 10/08/2023 SHYAMLAL SINGH 1701003WL009341 SHYAMLAL SINGH 00415 SBIN0009177 663 663 Processed 18/08/2023 589741632 SHYAMLALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MORENA MP-01-003-113-001/1434
(JEWRAKHERA) 		1701003000NRG24100820230658413 10/08/2023 Tahasildar 1701003WL009334 Tahasildar 00415 SBIN0030138 1326 1326 Processed 18/08/2023 589741632 Tahasildar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 MORENA MP-01-003-002-001/1528
(NAIKPURA) 		1701003000NRG24100820230658639 10/08/2023 MEHTAB 1701003WL009343 MEHTAB 00462 UCBA0000043 2652 2652 Processed 18/08/2023 589741632 MEHTAB STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 MORENA MP-01-003-087-002/210-a
(PIPARSEVA) 		1701003087NRG24100820230658421 10/08/2023 RAJO KUSHWAH 1701003087WL009335 RAJO KUSHWAH 00468 UBIN0543161 1326 1326 Processed 18/08/2023 589741632 RAJOKUSHWAH UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-087-002/5618
(PIPARSEVA) 		1701003087NRG24100820230658430 10/08/2023 bhura kushwah 1701003087WL009335 bhura kushwah 00468 UBIN0543161 1326 1326 Processed 18/08/2023 589741632 bhurakushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 MORENA MP-01-003-113-001/1436
(JEWRAKHERA) 		1701003000NRG24100820230658416 10/08/2023 Satyaveer 1701003WL009334 Satyaveer 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589741632 Satyaveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 MORENA MP-01-003-021-001/106-A
(DIKHATPURA) 		1701003000NRG24100820230658579 10/08/2023 Ramlakhan 1701003WL009339 Ramlakhan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 Ramlakhan FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-021-001/515
(DIKHATPURA) 		1701003000NRG24100820230658580 10/08/2023 MITHALESH 1701003WL009339 MITHALESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 MITHALESH FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-021-001/516
(DIKHATPURA) 		1701003000NRG24100820230658581 10/08/2023 SONDAI 1701003WL009339 SONDAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 SONDAI FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-021-001/520
(DIKHATPURA) 		1701003000NRG24100820230658582 10/08/2023 Satendra 1701003WL009339 Satendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 Satendra FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-021-001/602
(DIKHATPURA) 		1701003000NRG24100820230658583 10/08/2023 MUNNI 1701003WL009339 MUNNI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 MUNNI FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-021-001/603
(DIKHATPURA) 		1701003000NRG24100820230658584 10/08/2023 PRITI 1701003WL009339 PRITI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 PRITI FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-021-001/758
(DIKHATPURA) 		1701003000NRG24100820230658586 10/08/2023 RACHNA 1701003WL009339 RACHNA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RACHNA FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-021-001/762
(DIKHATPURA) 		1701003000NRG24100820230658587 10/08/2023 VIJENDRA SINGH 1701003WL009339 VIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-021-001/763
(DIKHATPURA) 		1701003000NRG24100820230658588 10/08/2023 KAMLA DEVI INDOLIYA 1701003WL009339 KAMLA DEVI INDOLIYA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 KAMLADEVIINDOLIYA FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-021-001/765
(DIKHATPURA) 		1701003000NRG24100820230658589 10/08/2023 MADHURI 1701003WL009339 MADHURI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 MADHURI STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-021-001/767
(DIKHATPURA) 		1701003000NRG24100820230658590 10/08/2023 MUNNI DEVI PRAJAPATI 1701003WL009339 MUNNI DEVI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 MUNNIDEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
92 MORENA MP-01-003-021-001/776
(DIKHATPURA) 		1701003000NRG24100820230658591 10/08/2023 RANIYA 1701003WL009339 RANIYA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RANIYA FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-021-001/777
(DIKHATPURA) 		1701003000NRG24100820230658592 10/08/2023 RAJESH 1701003WL009339 RAJESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RAJESH FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-021-001/778
(DIKHATPURA) 		1701003000NRG24100820230658593 10/08/2023 MANJU 1701003WL009339 MANJU 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 MANJU FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-021-001/779
(DIKHATPURA) 		1701003000NRG24100820230658594 10/08/2023 Raj Kumar Gurjar 1701003WL009339 Raj Kumar Gurjar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RajKumarGurjar FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-021-001/781
(DIKHATPURA) 		1701003000NRG24100820230658595 10/08/2023 Satish Singh 1701003WL009339 Satish Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 SatishSingh FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-021-001/782
(DIKHATPURA) 		1701003000NRG24100820230658596 10/08/2023 Pooja 1701003WL009339 Pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 Pooja NARMADA JHABUA GRAMIN BANK(508515)
98 MORENA MP-01-003-021-001/783
(DIKHATPURA) 		1701003000NRG24100820230658597 10/08/2023 Jitendra indoliya 1701003WL009339 Jitendra indoliya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 Jitendraindoliya FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-021-001/784
(DIKHATPURA) 		1701003000NRG24100820230658598 10/08/2023 Renu 1701003WL009339 Renu 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 Renu FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-021-002/500
(DIKHATPURA) 		1701003000NRG24100820230658599 10/08/2023 RAMESH 1701003WL009339 RAMESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RAMESH FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-021-002/862
(DIKHATPURA) 		1701003000NRG24100820230658600 10/08/2023 RAJKUMARI 1701003WL009339 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-021-002/863
(DIKHATPURA) 		1701003000NRG24100820230658601 10/08/2023 ANITA 1701003WL009339 ANITA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 ANITA BANK OF BARODA(606985)
103 MORENA MP-01-003-021-002/865
(DIKHATPURA) 		1701003000NRG24100820230658602 10/08/2023 JANDAIL 1701003WL009339 JANDAIL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 JANDAIL FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-021-002/868
(DIKHATPURA) 		1701003000NRG24100820230658604 10/08/2023 PRITI 1701003WL009339 PRITI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 PRITI FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-021-002/883
(DIKHATPURA) 		1701003000NRG24100820230658605 10/08/2023 PISTA BAI 1701003WL009339 PISTA BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741632 PISTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
106 MORENA MP-01-003-045-001/1063
(DATAHARA) 		1701003000NRG24100820230658684 10/08/2023 NEATRAM 1701003WL009345 NEATRAM 00688 FINO0001446 442 442 Processed 18/08/2023 589741632 NEATRAM FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-045-001/1064
(DATAHARA) 		1701003000NRG24100820230658685 10/08/2023 VISHAL SINGH 1701003WL009345 VISHAL SINGH 00688 FINO0001446 442 442 Processed 18/08/2023 589741632 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-045-001/1065
(DATAHARA) 		1701003000NRG24100820230658686 10/08/2023 sumer singh 1701003WL009345 sumer singh 00688 FINO0001446 442 442 Processed 18/08/2023 589741632 sumersingh FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-045-001/1069
(DATAHARA) 		1701003000NRG24100820230658687 10/08/2023 RAMNARESH 1701003WL009345 RAMNARESH 00688 FINO0001446 442 442 Processed 18/08/2023 589741632 RAMNARESH FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003087NRG24100820230658417 10/08/2023 Gajendra Singh 1701003087WL009335 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 GajendraSingh FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003087NRG24100820230658418 10/08/2023 Ramveer 1701003087WL009335 Ramveer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Ramveer FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003087NRG24100820230658419 10/08/2023 Devendra 1701003087WL009335 Devendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Devendra FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-087-002/5746
(PIPARSEVA) 		1701003087NRG24100820230658445 10/08/2023 Jai singh 1701003087WL009335 Jai singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Jaisingh FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24100820230658457 10/08/2023 Devki nandan 1701003087WL009335 Devki nandan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Devkinandan FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-087-002/608-C
(PIPARSEVA) 		1701003087NRG24100820230658461 10/08/2023 Krashna Singh 1701003087WL009335 Krashna Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 KrashnaSingh FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-087-002/608-D
(PIPARSEVA) 		1701003087NRG24100820230658462 10/08/2023 Mahesh 1701003087WL009335 Mahesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Mahesh FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-087-002/609-A
(PIPARSEVA) 		1701003087NRG24100820230658463 10/08/2023 Panjab 1701003087WL009335 Panjab 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Panjab FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-087-002/609-D
(PIPARSEVA) 		1701003087NRG24100820230658464 10/08/2023 Sugriv 1701003087WL009335 Sugriv 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Sugriv FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-087-002/610-B
(PIPARSEVA) 		1701003087NRG24100820230658467 10/08/2023 Suman Gurjar 1701003087WL009335 Suman Gurjar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 SumanGurjar FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-113-001/1407
(JEWRAKHERA) 		1701003000NRG24100820230658394 10/08/2023 Patiram Kushwah 1701003WL009334 Patiram Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 PatiramKushwah PUNJAB & SIND BANK(607087)
121 MORENA MP-01-003-113-001/1411
(JEWRAKHERA) 		1701003000NRG24100820230658397 10/08/2023 Leela Vati Kushwah 1701003WL009334 Leela Vati Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 LeelaVatiKushwah FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-113-001/1412
(JEWRAKHERA) 		1701003000NRG24100820230658398 10/08/2023 Sunita Kushwah 1701003WL009334 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-113-001/1415
(JEWRAKHERA) 		1701003000NRG24100820230658399 10/08/2023 Deshraj Kushwah 1701003WL009334 Deshraj Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-113-001/1416
(JEWRAKHERA) 		1701003000NRG24100820230658400 10/08/2023 Rajani 1701003WL009334 Rajani 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Rajani FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-113-001/1417
(JEWRAKHERA) 		1701003000NRG24100820230658401 10/08/2023 Ravi 1701003WL009334 Ravi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Ravi FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-113-001/1418
(JEWRAKHERA) 		1701003000NRG24100820230658402 10/08/2023 Jagadish Kushwah 1701003WL009334 Jagadish Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 JagadishKushwah FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-113-001/1419
(JEWRAKHERA) 		1701003000NRG24100820230658403 10/08/2023 Raghuvendra singh 1701003WL009334 Raghuvendra singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Raghuvendrasingh FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-113-001/1420
(JEWRAKHERA) 		1701003000NRG24100820230658404 10/08/2023 Vidyaram Kushwah 1701003WL009334 Vidyaram Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 VidyaramKushwah FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-113-001/1421
(JEWRAKHERA) 		1701003000NRG24100820230658405 10/08/2023 Jitendra Singh Kushwah 1701003WL009334 Jitendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-113-001/1423
(JEWRAKHERA) 		1701003000NRG24100820230658406 10/08/2023 Malkhan Kushwah 1701003WL009334 Malkhan Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 MalkhanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-113-001/1424
(JEWRAKHERA) 		1701003000NRG24100820230658407 10/08/2023 Chhotu Kushwah 1701003WL009334 Chhotu Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 ChhotuKushwah FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-113-001/1426
(JEWRAKHERA) 		1701003000NRG24100820230658408 10/08/2023 Kalvati 1701003WL009334 Kalvati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Kalvati FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-113-001/1428
(JEWRAKHERA) 		1701003000NRG24100820230658409 10/08/2023 Angooree 1701003WL009334 Angooree 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Angooree FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-113-001/1429
(JEWRAKHERA) 		1701003000NRG24100820230658410 10/08/2023 Usha Devi 1701003WL009334 Usha Devi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 UshaDevi FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-113-001/1433
(JEWRAKHERA) 		1701003000NRG24100820230658412 10/08/2023 Munni 1701003WL009334 Munni 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 Munni FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-113-001/1435
(JEWRAKHERA) 		1701003000NRG24100820230658414 10/08/2023 Longshri Kushwah 1701003WL009334 Longshri Kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741632 LongshriKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
137 MORENA MP-01-003-048-002/838
(MIRGHAN) 		1701003000NRG24100820230658633 10/08/2023 MUNIM GAUTAM 1701003WL009341 MUNIM GAUTAM 00691 IPOS0000001 663 663 Processed 18/08/2023 589741632 MUNIMGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-087-002/591-D
(PIPARSEVA) 		1701003087NRG24100820230658456 10/08/2023 Devendra 1701003087WL009335 Devendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741632 Devendra CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003087NRG24100820230658458 10/08/2023 Charan Singh 1701003087WL009335 Charan Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741632 CharanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
140 MORENA MP-01-003-021-001/754
(DIKHATPURA) 		1701003000NRG24100820230658585 10/08/2023 SIYA DEVI 1701003WL009339 SIYA DEVI 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589741632 SIYADEVI INDUSIND BANK(607189)
141 MORENA MP-01-003-021-002/866
(DIKHATPURA) 		1701003000NRG24100820230658603 10/08/2023 ASHARFI 1701003WL009339 ASHARFI 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589741632 ASHARFI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_100823APB_FTO_213286 Bank of Baroda BARB0MORENA MORENA, M.P. 6630
2 MORENA MP1701003_100823APB_FTO_213286 Bank of India BKID0009028 MORENA 3978
3 MORENA MP1701003_100823APB_FTO_213286 Canara Bank CNRB0004595 BANMORE-Morena 1326
4 MORENA MP1701003_100823APB_FTO_213286 Central Bank Of India CBIN0281096 BANMOR MORENA 2652
5 MORENA MP1701003_100823APB_FTO_213286 Central Bank Of India CBIN0281096 BANMORE 23868
6 MORENA MP1701003_100823APB_FTO_213286 Central Bank Of India CBIN0281978 DIMNI 663
7 MORENA MP1701003_100823APB_FTO_213286 Indian Overseas Bank IOBA0002536 DIMNI 2652
8 MORENA MP1701003_100823APB_FTO_213286 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 27846
9 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
10 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0005402 BANMORE 2652
11 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
12 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0007367 BASAIYA 6851
13 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0009177 BADAGAON 1326
14 MORENA MP1701003_100823APB_FTO_213286 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
15 MORENA MP1701003_100823APB_FTO_213286 UCO Bank UCBA0000043 MORENA 2652
16 MORENA MP1701003_100823APB_FTO_213286 Union Bank of India UBIN0543161 RITHORA 2652
17 MORENA MP1701003_100823APB_FTO_213286 Union Bank of India UBIN0543527 MORENA 1326
18 MORENA MP1701003_100823APB_FTO_213286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
19 MORENA MP1701003_100823APB_FTO_213286 Fino Payments Bank Ltd FINO0001446 MP RO 37570
20 MORENA MP1701003_100823APB_FTO_213286 India Post Payments Bank IPOS0000001 Morena 3315
21 MORENA MP1701003_100823APB_FTO_213286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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