Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150523APB_FTO_42647
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-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24150520230062224 15/05/2023 AMJAT 1701003001WL000690 AMJAT 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 AMJAT BANK OF BARODA(606985)
2 MORENA MP-01-003-001-001/334
(HUSAINPUR) 		1701003001NRG24150520230062249 15/05/2023 narveer 1701003001WL000690 narveer 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 narveer BANK OF BARODA(606985)
3 MORENA MP-01-003-001-001/486
(HUSAINPUR) 		1701003001NRG24150520230062281 15/05/2023 awdeas 1701003001WL000690 awdeas 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 awdeas STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-001-001/489
(HUSAINPUR) 		1701003001NRG24150520230062284 15/05/2023 BABALU 1701003001WL000690 BABALU 00045 BARB0MORENA 1105 1105 Processed 19/05/2023 775687275 BABALU BANK OF BARODA(606985)
5 MORENA MP-01-003-001-001/490
(HUSAINPUR) 		1701003001NRG24150520230062286 15/05/2023 SALMAN 1701003001WL000690 SALMAN 00045 BARB0MORENA 1105 1105 Processed 19/05/2023 775687275 SALMAN FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-001-001/493
(HUSAINPUR) 		1701003001NRG24150520230062287 15/05/2023 BHAGBAN 1701003001WL000690 BHAGBAN 00045 BARB0MORENA 1105 1105 Processed 19/05/2023 775687275 BHAGBAN BANK OF BARODA(606985)
7 MORENA MP-01-003-001-001/499
(HUSAINPUR) 		1701003001NRG24150520230062294 15/05/2023 DANVEER 1701003001WL000690 DANVEER 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 DANVEER BANK OF BARODA(606985)
8 MORENA MP-01-003-001-001/500
(HUSAINPUR) 		1701003001NRG24150520230062296 15/05/2023 DINESH 1701003001WL000690 DINESH 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 DINESH STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-001-001/501
(HUSAINPUR) 		1701003001NRG24150520230062298 15/05/2023 SEETARAM 1701003001WL000690 SEETARAM 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 SEETARAM FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-001-001/502
(HUSAINPUR) 		1701003001NRG24150520230062299 15/05/2023 RAMGYAN 1701003001WL000690 RAMGYAN 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 RAMGYAN BANK OF BARODA(606985)
11 MORENA MP-01-003-001-001/504
(HUSAINPUR) 		1701003001NRG24150520230062300 15/05/2023 RAMNIVAS 1701003001WL000690 RAMNIVAS 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 RAMNIVAS BANK OF BARODA(606985)
12 MORENA MP-01-003-001-001/505
(HUSAINPUR) 		1701003001NRG24150520230062302 15/05/2023 RAJARAM 1701003001WL000690 RAJARAM 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 RAJARAM BANK OF BARODA(606985)
13 MORENA MP-01-003-001-001/506
(HUSAINPUR) 		1701003001NRG24150520230062304 15/05/2023 HALUKI 1701003001WL000690 HALUKI 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 HALUKI BANK OF BARODA(606985)
14 MORENA MP-01-003-001-001/508
(HUSAINPUR) 		1701003001NRG24150520230062306 15/05/2023 KALPNA 1701003001WL000690 KALPNA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 KALPNA BANK OF BARODA(606985)
15 MORENA MP-01-003-001-001/509
(HUSAINPUR) 		1701003001NRG24150520230062308 15/05/2023 PURSHOTTAM 1701003001WL000690 PURSHOTTAM 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-001-001/511
(HUSAINPUR) 		1701003001NRG24150520230062309 15/05/2023 Dinesh singh 1701003001WL000690 Dinesh singh 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 Dineshsingh BANK OF BARODA(606985)
17 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24150520230062310 15/05/2023 banbarilal 1701003001WL000690 banbarilal 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 banbarilal STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24150520230062311 15/05/2023 JASHODA 1701003001WL000690 JASHODA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 JASHODA BANK OF BARODA(606985)
19 MORENA MP-01-003-001-001/515
(HUSAINPUR) 		1701003001NRG24150520230062312 15/05/2023 gopeechandra 1701003001WL000690 gopeechandra 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 gopeechandra FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-001-001/516
(HUSAINPUR) 		1701003001NRG24150520230062313 15/05/2023 neeraj 1701003001WL000690 neeraj 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 neeraj STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-001-001/518
(HUSAINPUR) 		1701003001NRG24150520230062314 15/05/2023 DINDAYAL 1701003001WL000690 DINDAYAL 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 DINDAYAL BANK OF BARODA(606985)
22 MORENA MP-01-003-001-001/520
(HUSAINPUR) 		1701003001NRG24150520230062315 15/05/2023 SHARDA 1701003001WL000690 SHARDA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 SHARDA BANK OF BARODA(606985)
23 MORENA MP-01-003-001-001/522
(HUSAINPUR) 		1701003001NRG24150520230062316 15/05/2023 OMVATI 1701003001WL000690 OMVATI 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 OMVATI FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-001-001/525
(HUSAINPUR) 		1701003001NRG24150520230062317 15/05/2023 IQBAL 1701003001WL000690 IQBAL 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 IQBAL STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-001-001/527
(HUSAINPUR) 		1701003001NRG24150520230062318 15/05/2023 GAJENDRA 1701003001WL000690 GAJENDRA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 GAJENDRA BANK OF BARODA(606985)
26 MORENA MP-01-003-001-001/528
(HUSAINPUR) 		1701003001NRG24150520230062319 15/05/2023 MAHENDRA 1701003001WL000690 MAHENDRA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 MAHENDRA FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-001-001/530
(HUSAINPUR) 		1701003001NRG24150520230062320 15/05/2023 RAJANIKANT 1701003001WL000690 RAJANIKANT 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 RAJANIKANT UCO BANK(607066)
28 MORENA MP-01-003-001-001/532
(HUSAINPUR) 		1701003001NRG24150520230062321 15/05/2023 sanjay 1701003001WL000690 sanjay 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 sanjay STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-001-001/533
(HUSAINPUR) 		1701003001NRG24150520230062322 15/05/2023 SHAHRUK 1701003001WL000690 SHAHRUK 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 SHAHRUK BANK OF BARODA(606985)
30 MORENA MP-01-003-001-001/534
(HUSAINPUR) 		1701003001NRG24150520230062323 15/05/2023 VIRENDRA 1701003001WL000690 VIRENDRA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 VIRENDRA BANK OF BARODA(606985)
31 MORENA MP-01-003-001-001/537
(HUSAINPUR) 		1701003001NRG24150520230062324 15/05/2023 RAJESH 1701003001WL000690 RAJESH 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 RAJESH BANK OF BARODA(606985)
32 MORENA MP-01-003-001-001/540
(HUSAINPUR) 		1701003001NRG24150520230062325 15/05/2023 JITENDRA 1701003001WL000690 JITENDRA 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 JITENDRA AXIS BANK(607153)
33 MORENA MP-01-003-001-001/542
(HUSAINPUR) 		1701003001NRG24150520230062326 15/05/2023 BABALU 1701003001WL000690 BABALU 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 BABALU STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-001-001/544
(HUSAINPUR) 		1701003001NRG24150520230062328 15/05/2023 PRADEEP 1701003001WL000690 PRADEEP 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 PRADEEP STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-001-001/546
(HUSAINPUR) 		1701003001NRG24150520230062330 15/05/2023 PAVAN 1701003001WL000690 PAVAN 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 PAVAN BANK OF BARODA(606985)
36 MORENA MP-01-003-001-001/547
(HUSAINPUR) 		1701003001NRG24150520230062331 15/05/2023 NEERAJ 1701003001WL000690 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 NEERAJ BANK OF BARODA(606985)
37 MORENA MP-01-003-001-001/553
(HUSAINPUR) 		1701003001NRG24150520230062332 15/05/2023 SAURABH 1701003001WL000690 SAURABH 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 SAURABH STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-001-001/559
(HUSAINPUR) 		1701003001NRG24150520230062335 15/05/2023 ramdhan 1701003001WL000690 ramdhan 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 ramdhan STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-001-001/563
(HUSAINPUR) 		1701003001NRG24150520230062341 15/05/2023 mahaveer 1701003001WL000690 mahaveer 00045 BARB0MORENA 1326 1326 Processed 19/05/2023 775687275 mahaveer BANK OF BARODA(606985)
SubTotal 51051 51051
40 MORENA MP-01-003-001-001/484
(HUSAINPUR) 		1701003001NRG24150520230062280 15/05/2023 Bhagvan devi 1701003001WL000690 Bhagvan devi 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687275 Bhagvandevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 MORENA MP-01-003-001-001/424
(HUSAINPUR) 		1701003001NRG24150520230062260 15/05/2023 BHAGIRATH 1701003001WL000690 BHAGIRATH 00176 IDIB000M234 1326 1326 Processed 19/05/2023 775687275 BHAGIRATH STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-001-001/566
(HUSAINPUR) 		1701003001NRG24150520230062343 15/05/2023 soni 1701003001WL000690 soni 00176 IDIB000M234 1326 1326 Processed 19/05/2023 775687275 soni INDIAN BANK(607105)
SubTotal 2652 2652
43 MORENA MP-01-003-107-001/36-A
(JAKHODA) 		1701003000NRG24150520230065129 15/05/2023 SITARAM 1701003WL000721 SITARAM 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687275 SITARAM UCO BANK(607066)
44 MORENA MP-01-003-107-001/36-B
(JAKHODA) 		1701003000NRG24150520230065130 15/05/2023 ramdan 1701003WL000721 ramdan 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687275 ramdan UCO BANK(607066)
45 MORENA MP-01-003-107-001/75-D
(JAKHODA) 		1701003000NRG24150520230065175 15/05/2023 BHARATSINGH 1701003WL000721 BHARATSINGH 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687275 BHARATSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
46 MORENA MP-01-003-001-001/466
(HUSAINPUR) 		1701003001NRG24150520230062271 15/05/2023 Revatee 1701003001WL000690 Revatee 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Revatee STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-001-001/472
(HUSAINPUR) 		1701003001NRG24150520230062273 15/05/2023 anaradee 1701003001WL000690 anaradee 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 anaradee STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-001-001/473
(HUSAINPUR) 		1701003001NRG24150520230062274 15/05/2023 Guddi 1701003001WL000690 Guddi 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Guddi FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-001-001/474
(HUSAINPUR) 		1701003001NRG24150520230062275 15/05/2023 Giraja 1701003001WL000690 Giraja 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Giraja STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-001-001/475
(HUSAINPUR) 		1701003001NRG24150520230062276 15/05/2023 Uma 1701003001WL000690 Uma 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Uma STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-001-001/477
(HUSAINPUR) 		1701003001NRG24150520230062277 15/05/2023 Seema 1701003001WL000690 Seema 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Seema STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-001-001/499-A
(HUSAINPUR) 		1701003001NRG24150520230062295 15/05/2023 lilavati 1701003001WL000690 lilavati 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 lilavati STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-001-001/500-A
(HUSAINPUR) 		1701003001NRG24150520230062297 15/05/2023 Pravesh 1701003001WL000690 Pravesh 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687275 Pravesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 MORENA MP-01-003-001-001/165
(HUSAINPUR) 		1701003001NRG24150520230062226 15/05/2023 Ramkas 1701003001WL000690 Ramkas 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Ramkas STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-001-001/180
(HUSAINPUR) 		1701003001NRG24150520230062227 15/05/2023 Ravindar 1701003001WL000690 Ravindar 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Ravindar STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-001-001/229
(HUSAINPUR) 		1701003001NRG24150520230062229 15/05/2023 BIMLESH 1701003001WL000690 BIMLESH 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 BIMLESH STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-001-001/257
(HUSAINPUR) 		1701003001NRG24150520230062231 15/05/2023 MUKESH 1701003001WL000690 MUKESH 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 MUKESH STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-001-001/261
(HUSAINPUR) 		1701003001NRG24150520230062233 15/05/2023 SHRI RAM AUTAR SINGH 1701003001WL000690 SHRI RAM AUTAR SINGH 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 SHRIRAMAUTARSINGH STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-001-001/271
(HUSAINPUR) 		1701003001NRG24150520230062234 15/05/2023 ravi kumar 1701003001WL000690 ravi kumar 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 ravikumar STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-001-001/302
(HUSAINPUR) 		1701003001NRG24150520230062241 15/05/2023 saleem 1701003001WL000690 saleem 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 saleem STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-001-001/326
(HUSAINPUR) 		1701003001NRG24150520230062243 15/05/2023 girjja 1701003001WL000690 girjja 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 girjja STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-001-001/328
(HUSAINPUR) 		1701003001NRG24150520230062244 15/05/2023 Kalyan 1701003001WL000690 Kalyan 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Kalyan STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-001-001/328
(HUSAINPUR) 		1701003001NRG24150520230062245 15/05/2023 Ravikant 1701003001WL000690 Ravikant 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Ravikant STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-001-001/331
(HUSAINPUR) 		1701003001NRG24150520230062246 15/05/2023 PRATAP SINGH 1701003001WL000690 PRATAP SINGH 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-001-001/332
(HUSAINPUR) 		1701003001NRG24150520230062247 15/05/2023 lalo 1701003001WL000690 lalo 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 lalo STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-001-001/333
(HUSAINPUR) 		1701003001NRG24150520230062248 15/05/2023 siya 1701003001WL000690 siya 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 siya STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-001-001/364
(HUSAINPUR) 		1701003001NRG24150520230062251 15/05/2023 SAREEPH KHAN 1701003001WL000690 SAREEPH KHAN 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 SAREEPHKHAN STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-001-001/419
(HUSAINPUR) 		1701003001NRG24150520230062259 15/05/2023 RAVI SHRIVAS 1701003001WL000690 RAVI SHRIVAS 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 RAVISHRIVAS FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-001-001/467
(HUSAINPUR) 		1701003001NRG24150520230062272 15/05/2023 jyoti 1701003001WL000690 jyoti 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 jyoti STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-001-001/479
(HUSAINPUR) 		1701003001NRG24150520230062278 15/05/2023 Rajveer 1701003001WL000690 Rajveer 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Rajveer AXIS BANK(607153)
71 MORENA MP-01-003-001-001/481
(HUSAINPUR) 		1701003001NRG24150520230062279 15/05/2023 mukesh 1701003001WL000690 mukesh 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 mukesh STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-001-001/486-A
(HUSAINPUR) 		1701003001NRG24150520230062282 15/05/2023 manisha 1701003001WL000690 manisha 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 manisha STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-001-001/488
(HUSAINPUR) 		1701003001NRG24150520230062283 15/05/2023 kartar 1701003001WL000690 kartar 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 kartar STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-001-001/49
(HUSAINPUR) 		1701003001NRG24150520230062285 15/05/2023 SIYARAM JATAV 1701003001WL000690 SIYARAM JATAV 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 SIYARAMJATAV STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-001-001/493-A
(HUSAINPUR) 		1701003001NRG24150520230062288 15/05/2023 suneeta 1701003001WL000690 suneeta 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 suneeta STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-001-001/494-A
(HUSAINPUR) 		1701003001NRG24150520230062289 15/05/2023 anita 1701003001WL000690 anita 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 anita STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-001-001/495-A
(HUSAINPUR) 		1701003001NRG24150520230062290 15/05/2023 vimlesh 1701003001WL000690 vimlesh 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 vimlesh FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-001-001/496-A
(HUSAINPUR) 		1701003001NRG24150520230062291 15/05/2023 raguraj singh 1701003001WL000690 raguraj singh 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 ragurajsingh FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-001-001/497-A
(HUSAINPUR) 		1701003001NRG24150520230062292 15/05/2023 lalo 1701003001WL000690 lalo 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 lalo STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-001-001/498-A
(HUSAINPUR) 		1701003001NRG24150520230062293 15/05/2023 premvatee 1701003001WL000690 premvatee 00415 SBIN0007365 1105 1105 Processed 19/05/2023 775687275 premvatee STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-001-001/504-A
(HUSAINPUR) 		1701003001NRG24150520230062301 15/05/2023 Komesh 1701003001WL000690 Komesh 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 Komesh STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-001-001/505-A
(HUSAINPUR) 		1701003001NRG24150520230062303 15/05/2023 bharat 1701003001WL000690 bharat 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 bharat STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-001-001/506-A
(HUSAINPUR) 		1701003001NRG24150520230062305 15/05/2023 ravita 1701003001WL000690 ravita 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 ravita STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-001-001/508-A
(HUSAINPUR) 		1701003001NRG24150520230062307 15/05/2023 bablu 1701003001WL000690 bablu 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 bablu FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-001-001/545
(HUSAINPUR) 		1701003001NRG24150520230062329 15/05/2023 balaveer singh 1701003001WL000690 balaveer singh 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 balaveersingh STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-001-001/557
(HUSAINPUR) 		1701003001NRG24150520230062333 15/05/2023 kumer singh 1701003001WL000690 kumer singh 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 kumersingh STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-001-001/558
(HUSAINPUR) 		1701003001NRG24150520230062334 15/05/2023 rustam 1701003001WL000690 rustam 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 rustam STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-001-001/559
(HUSAINPUR) 		1701003001NRG24150520230062337 15/05/2023 BHARATI 1701003001WL000690 BHARATI 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 BHARATI STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24150520230062338 15/05/2023 kalyan 1701003001WL000690 kalyan 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 kalyan STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24150520230062339 15/05/2023 sunita 1701003001WL000690 sunita 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 sunita STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-001-001/564
(HUSAINPUR) 		1701003001NRG24150520230062342 15/05/2023 surekha 1701003001WL000690 surekha 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 surekha STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-001-001/567
(HUSAINPUR) 		1701003001NRG24150520230062344 15/05/2023 riseekesh 1701003001WL000690 riseekesh 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 riseekesh STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-001-001/569
(HUSAINPUR) 		1701003001NRG24150520230062347 15/05/2023 jareena 1701003001WL000690 jareena 00415 SBIN0007365 1326 1326 Processed 19/05/2023 775687275 jareena UCO BANK(607066)
SubTotal 51493 51493
94 MORENA MP-01-003-001-001/378
(HUSAINPUR) 		1701003001NRG24150520230062257 15/05/2023 BHOORA SINGH 1701003001WL000690 BHOORA SINGH 00415 SBIN0030138 1326 1326 Processed 19/05/2023 775687275 BHOORASINGH STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-107-001/22
(JAKHODA) 		1701003000NRG24150520230065127 15/05/2023 ramveer 1701003WL000721 ramveer 00415 SBIN0030138 1326 1326 Processed 19/05/2023 775687275 ramveer UCO BANK(607066)
SubTotal 2652 2652
96 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003001NRG24150520230062240 15/05/2023 CHOTEE 1701003001WL000690 CHOTEE 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 CHOTEE UCO BANK(607066)
97 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003001NRG24150520230062239 15/05/2023 KAMMO KHA 1701003001WL000690 KAMMO KHA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 KAMMOKHA STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-001-001/361
(HUSAINPUR) 		1701003001NRG24150520230062250 15/05/2023 SINNO 1701003001WL000690 SINNO 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 SINNO UCO BANK(607066)
99 MORENA MP-01-003-001-001/365
(HUSAINPUR) 		1701003001NRG24150520230062252 15/05/2023 AHABIR 1701003001WL000690 AHABIR 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 AHABIR FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-001-001/367
(HUSAINPUR) 		1701003001NRG24150520230062254 15/05/2023 AMEEN 1701003001WL000690 AMEEN 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 AMEEN UCO BANK(607066)
101 MORENA MP-01-003-001-001/436
(HUSAINPUR) 		1701003001NRG24150520230062262 15/05/2023 DILEEP KUMAR 1701003001WL000690 DILEEP KUMAR 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 DILEEPKUMAR UCO BANK(607066)
102 MORENA MP-01-003-001-001/444
(HUSAINPUR) 		1701003001NRG24150520230062263 15/05/2023 ANEESHA 1701003001WL000690 ANEESHA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 ANEESHA UCO BANK(607066)
103 MORENA MP-01-003-001-001/445
(HUSAINPUR) 		1701003001NRG24150520230062264 15/05/2023 ALIYA 1701003001WL000690 ALIYA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 ALIYA UCO BANK(607066)
104 MORENA MP-01-003-001-001/446
(HUSAINPUR) 		1701003001NRG24150520230062265 15/05/2023 AHAMADALI 1701003001WL000690 AHAMADALI 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 AHAMADALI UCO BANK(607066)
105 MORENA MP-01-003-001-001/448
(HUSAINPUR) 		1701003001NRG24150520230062266 15/05/2023 REKHA 1701003001WL000690 REKHA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 REKHA UCO BANK(607066)
106 MORENA MP-01-003-001-001/450
(HUSAINPUR) 		1701003001NRG24150520230062267 15/05/2023 NAPEESA 1701003001WL000690 NAPEESA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 NAPEESA UCO BANK(607066)
107 MORENA MP-01-003-001-001/451
(HUSAINPUR) 		1701003001NRG24150520230062268 15/05/2023 SABBIRSHYA KHA 1701003001WL000690 SABBIRSHYA KHA 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 SABBIRSHYAKHA UCO BANK(607066)
108 MORENA MP-01-003-001-001/455
(HUSAINPUR) 		1701003001NRG24150520230062269 15/05/2023 SHOKAT 1701003001WL000690 SHOKAT 00462 UCBA0000043 1326 1326 Processed 19/05/2023 775687275 SHOKAT UCO BANK(607066)
SubTotal 17238 17238
109 MORENA MP-01-003-107-001/19
(JAKHODA) 		1701003000NRG24150520230065125 15/05/2023 haricharan 1701003WL000721 haricharan 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 haricharan STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-107-001/19
(JAKHODA) 		1701003000NRG24150520230065124 15/05/2023 rajabeti 1701003WL000721 rajabeti 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 rajabeti PUNJAB & SIND BANK(607087)
111 MORENA MP-01-003-107-001/2
(JAKHODA) 		1701003000NRG24150520230065126 15/05/2023 RAMDEEN 1701003WL000721 RAMDEEN 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
112 MORENA MP-01-003-107-001/36-A
(JAKHODA) 		1701003000NRG24150520230065128 15/05/2023 jandel singh 1701003WL000721 jandel singh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 jandelsingh CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-107-001/637
(JAKHODA) 		1701003000NRG24150520230065132 15/05/2023 matadin singh 1701003WL000721 matadin singh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 matadinsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 MORENA MP-01-003-107-001/640
(JAKHODA) 		1701003000NRG24150520230065133 15/05/2023 beti 1701003WL000721 beti 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 beti UCO BANK(607066)
115 MORENA MP-01-003-107-001/641
(JAKHODA) 		1701003000NRG24150520230065134 15/05/2023 sudha 1701003WL000721 sudha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 sudha UCO BANK(607066)
116 MORENA MP-01-003-107-001/642
(JAKHODA) 		1701003000NRG24150520230065135 15/05/2023 bhoora 1701003WL000721 bhoora 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 bhoora UCO BANK(607066)
117 MORENA MP-01-003-107-001/65-A
(JAKHODA) 		1701003000NRG24150520230065136 15/05/2023 shyamasundar 1701003WL000721 shyamasundar 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 shyamasundar UCO BANK(607066)
118 MORENA MP-01-003-107-001/650
(JAKHODA) 		1701003000NRG24150520230065137 15/05/2023 mukesh 1701003WL000721 mukesh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 mukesh UCO BANK(607066)
119 MORENA MP-01-003-107-001/652
(JAKHODA) 		1701003000NRG24150520230065138 15/05/2023 deshraj 1701003WL000721 deshraj 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 deshraj UCO BANK(607066)
120 MORENA MP-01-003-107-001/656
(JAKHODA) 		1701003000NRG24150520230065139 15/05/2023 ramhet 1701003WL000721 ramhet 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 ramhet UCO BANK(607066)
121 MORENA MP-01-003-107-001/690
(JAKHODA) 		1701003000NRG24150520230065140 15/05/2023 RAHUL SINGH GURJAR 1701003WL000721 RAHUL SINGH GURJAR 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 RAHULSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 MORENA MP-01-003-107-001/692
(JAKHODA) 		1701003000NRG24150520230065142 15/05/2023 ADIRAM GURJAR 1701003WL000721 ADIRAM GURJAR 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 ADIRAMGURJAR CENTRAL BANK OF INDIA(607115)
123 MORENA MP-01-003-107-001/693
(JAKHODA) 		1701003000NRG24150520230065143 15/05/2023 GUDDI 1701003WL000721 GUDDI 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 GUDDI INDUSIND BANK(607189)
124 MORENA MP-01-003-107-001/694
(JAKHODA) 		1701003000NRG24150520230065144 15/05/2023 OMVATI 1701003WL000721 OMVATI 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 OMVATI CENTRAL BANK OF INDIA(607115)
125 MORENA MP-01-003-107-001/695
(JAKHODA) 		1701003000NRG24150520230065145 15/05/2023 KESHKALI 1701003WL000721 KESHKALI 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 KESHKALI CENTRAL BANK OF INDIA(607115)
126 MORENA MP-01-003-107-001/696
(JAKHODA) 		1701003000NRG24150520230065146 15/05/2023 SANTO 1701003WL000721 SANTO 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 SANTO INDUSIND BANK(607189)
127 MORENA MP-01-003-107-001/698
(JAKHODA) 		1701003000NRG24150520230065147 15/05/2023 Banti 1701003WL000721 Banti 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Banti CENTRAL BANK OF INDIA(607115)
128 MORENA MP-01-003-107-001/7
(JAKHODA) 		1701003000NRG24150520230065149 15/05/2023 meera 1701003WL000721 meera 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 meera CENTRAL BANK OF INDIA(607115)
129 MORENA MP-01-003-107-001/7
(JAKHODA) 		1701003000NRG24150520230065148 15/05/2023 ramesh 1701003WL000721 ramesh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 ramesh UCO BANK(607066)
130 MORENA MP-01-003-107-001/700
(JAKHODA) 		1701003000NRG24150520230065152 15/05/2023 Laxmi 1701003WL000721 Laxmi 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Laxmi INDUSIND BANK(607189)
131 MORENA MP-01-003-107-001/700
(JAKHODA) 		1701003000NRG24150520230065151 15/05/2023 Man Singh 1701003WL000721 Man Singh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 ManSingh PUNJAB & SIND BANK(607087)
132 MORENA MP-01-003-107-001/701
(JAKHODA) 		1701003000NRG24150520230065153 15/05/2023 Ramkaran 1701003WL000721 Ramkaran 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Ramkaran STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-107-001/702
(JAKHODA) 		1701003000NRG24150520230065154 15/05/2023 Mukesh 1701003WL000721 Mukesh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Mukesh CANARA BANK(508532)
134 MORENA MP-01-003-107-001/703
(JAKHODA) 		1701003000NRG24150520230065156 15/05/2023 Maneesha 1701003WL000721 Maneesha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Maneesha STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-107-001/703
(JAKHODA) 		1701003000NRG24150520230065155 15/05/2023 Mohar Singh 1701003WL000721 Mohar Singh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 MoharSingh UCO BANK(607066)
136 MORENA MP-01-003-107-001/704
(JAKHODA) 		1701003000NRG24150520230065157 15/05/2023 Heera Singh 1701003WL000721 Heera Singh 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 HeeraSingh UCO BANK(607066)
137 MORENA MP-01-003-107-001/704
(JAKHODA) 		1701003000NRG24150520230065158 15/05/2023 Pinki 1701003WL000721 Pinki 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Pinki UCO BANK(607066)
138 MORENA MP-01-003-107-001/705
(JAKHODA) 		1701003000NRG24150520230065159 15/05/2023 Anish 1701003WL000721 Anish 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-107-001/705
(JAKHODA) 		1701003000NRG24150520230065160 15/05/2023 Barsha 1701003WL000721 Barsha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Barsha CENTRAL BANK OF INDIA(607115)
140 MORENA MP-01-003-107-001/706
(JAKHODA) 		1701003000NRG24150520230065161 15/05/2023 Asharam 1701003WL000721 Asharam 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Asharam PUNJAB & SIND BANK(607087)
141 MORENA MP-01-003-107-001/706
(JAKHODA) 		1701003000NRG24150520230065162 15/05/2023 Varsha 1701003WL000721 Varsha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Varsha PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-107-001/710
(JAKHODA) 		1701003000NRG24150520230065163 15/05/2023 Jogendra 1701003WL000721 Jogendra 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Jogendra PUNJAB & SIND BANK(607087)
143 MORENA MP-01-003-107-001/710
(JAKHODA) 		1701003000NRG24150520230065164 15/05/2023 Sapna 1701003WL000721 Sapna 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Sapna UCO BANK(607066)
144 MORENA MP-01-003-107-001/711
(JAKHODA) 		1701003000NRG24150520230065165 15/05/2023 Ganga Dei 1701003WL000721 Ganga Dei 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 GangaDei FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-107-001/714
(JAKHODA) 		1701003000NRG24150520230065166 15/05/2023 Surkcha 1701003WL000721 Surkcha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Surkcha PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-107-001/715
(JAKHODA) 		1701003000NRG24150520230065167 15/05/2023 Sneha 1701003WL000721 Sneha 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Sneha STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-107-001/717
(JAKHODA) 		1701003000NRG24150520230065168 15/05/2023 Ramcharan Kushwah 1701003WL000721 Ramcharan Kushwah 00462 UCBA0001080 1326 1326 Rejected 19/05/2023 775687275 Account closed
148 MORENA MP-01-003-107-001/725
(JAKHODA) 		1701003000NRG24150520230065169 15/05/2023 Neeraj Gurjar 1701003WL000721 Neeraj Gurjar 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-107-001/729
(JAKHODA) 		1701003000NRG24150520230065170 15/05/2023 Kalyan 1701003WL000721 Kalyan 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-107-001/75
(JAKHODA) 		1701003000NRG24150520230065172 15/05/2023 pulandar 1701003WL000721 pulandar 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 pulandar STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-107-001/75-C
(JAKHODA) 		1701003000NRG24150520230065174 15/05/2023 padyamani 1701003WL000721 padyamani 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 padyamani UCO BANK(607066)
152 MORENA MP-01-003-107-001/75-D
(JAKHODA) 		1701003000NRG24150520230065176 15/05/2023 ramayani 1701003WL000721 ramayani 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 ramayani STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-107-001/759
(JAKHODA) 		1701003000NRG24150520230065177 15/05/2023 Ballu 1701003WL000721 Ballu 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687275 Ballu IDBI BANK(607095)
SubTotal 59670 59670
154 MORENA MP-01-003-001-001/295
(HUSAINPUR) 		1701003001NRG24150520230062237 15/05/2023 sunita 1701003001WL000690 sunita 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687275 sunita STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-001-001/296
(HUSAINPUR) 		1701003001NRG24150520230062238 15/05/2023 nabab 1701003001WL000690 nabab 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687275 nabab STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-001-001/409-A
(HUSAINPUR) 		1701003001NRG24150520230062258 15/05/2023 babalu 1701003001WL000690 babalu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687275 babalu BANK OF BARODA(606985)
157 MORENA MP-01-003-001-001/562
(HUSAINPUR) 		1701003001NRG24150520230062340 15/05/2023 banbari 1701003001WL000690 banbari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687275 banbari STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-001-001/568
(HUSAINPUR) 		1701003001NRG24150520230062345 15/05/2023 parimal 1701003001WL000690 parimal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687275 parimal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
159 MORENA MP-01-003-001-001/6101-C
(HUSAINPUR) 		1701003001NRG24150520230062348 15/05/2023 MUKESH SINGH 1701003001WL000690 MUKESH SINGH 00691 IPOS0000001 442 442 Processed 19/05/2023 775687275 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 207740 207740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150523APB_FTO_42647 Bank of Baroda BARB0MORENA MORENA, M.P. 51051
2 MORENA MP1701003_150523APB_FTO_42647 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_150523APB_FTO_42647 Indian Bank IDIB000M234 MORENA 2652
4 MORENA MP1701003_150523APB_FTO_42647 State Bank of India SBIN0005402 BANMORE 2652
5 MORENA MP1701003_150523APB_FTO_42647 State Bank of India SBIN0005402 BANMORE MORENA 1326
6 MORENA MP1701003_150523APB_FTO_42647 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 10608
7 MORENA MP1701003_150523APB_FTO_42647 State Bank of India SBIN0007365 SARAI CHHOLA VB 51493
8 MORENA MP1701003_150523APB_FTO_42647 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
9 MORENA MP1701003_150523APB_FTO_42647 UCO Bank UCBA0000043 MORENA 17238
10 MORENA MP1701003_150523APB_FTO_42647 UCO Bank UCBA0001080 NOORABAD 59670
11 MORENA MP1701003_150523APB_FTO_42647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 MORENA MP1701003_150523APB_FTO_42647 India Post Payments Bank IPOS0000001 Morena 442

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