Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300923APB_FTO_297121
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 MORAR MP-03-002-035-001/144
(DUHIYA (P)) 		1703002035NRG24300920230179330 30/09/2023 chaviram 1703002035WL009212 chaviram 00045 BARB0MORARX 221 221 Processed 09/11/2023 294270774 chaviram BANK OF BARODA(606985)
2 MORAR MP-03-002-035-001/251-D
(DUHIYA (P)) 		1703002035NRG24300920230179360 30/09/2023 bharat singh 1703002035WL009212 bharat singh 00045 BARB0MORARX 221 221 Processed 09/11/2023 294270774 bharatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24300920230179307 30/09/2023 sunita 1703002035WL009212 sunita 00048 BKID0009452 663 663 Processed 09/11/2023 294270774 sunita NARMADA JHABUA GRAMIN BANK(508515)
4 MORAR MP-03-002-035-001/173-B
(DUHIYA (P)) 		1703002035NRG24300920230179337 30/09/2023 shelendra singh 1703002035WL009212 shelendra singh 00048 BKID0009452 221 221 Processed 09/11/2023 294270774 shelendrasingh BANK OF INDIA(508505)
SubTotal 884 884
5 MORAR MP-03-002-035-001/128-B
(DUHIYA (P)) 		1703002035NRG24300920230179322 30/09/2023 Leela Devi 1703002035WL009212 Leela Devi 00048 BKID0009454 663 663 Processed 09/11/2023 294270774 LeelaDevi BANK OF INDIA(508505)
6 MORAR MP-03-002-035-001/50-B
(DUHIYA (P)) 		1703002035NRG24300920230179375 30/09/2023 pulandra 1703002035WL009212 pulandra 00048 BKID0009454 221 221 Processed 09/11/2023 294270774 pulandra BANK OF INDIA(508505)
7 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24300920230179384 30/09/2023 Manya rana 1703002035WL009212 Manya rana 00048 BKID0009454 663 663 Processed 09/11/2023 294270774 Manyarana BANK OF INDIA(508505)
SubTotal 1547 1547
8 MORAR MP-03-002-035-001/1
(DUHIYA (P)) 		1703002035NRG24300920230179303 30/09/2023 gyaprashad 1703002035WL009212 gyaprashad 00048 BKID0009456 663 663 Processed 09/11/2023 294270774 gyaprashad BANK OF INDIA(508505)
9 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24300920230179329 30/09/2023 govindrasingh 1703002035WL009212 govindrasingh 00048 BKID0009456 221 221 Processed 09/11/2023 294270774 govindrasingh BANK OF INDIA(508505)
10 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24300920230179366 30/09/2023 phiroj shah 1703002035WL009212 phiroj shah 00048 BKID0009456 221 221 Processed 09/11/2023 294270774 phirojshah BANK OF INDIA(508505)
11 MORAR MP-03-002-035-001/28-A
(DUHIYA (P)) 		1703002035NRG24300920230179365 30/09/2023 phirojsya 1703002035WL009212 phirojsya 00048 BKID0009456 221 221 Processed 09/11/2023 294270774 phirojsya CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-035-001/41-A
(DUHIYA (P)) 		1703002035NRG24300920230179371 30/09/2023 laxmi devi 1703002035WL009212 laxmi devi 00048 BKID0009456 221 221 Processed 09/11/2023 294270774 laxmidevi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 MORAR MP-03-002-035-001/219
(DUHIYA (P)) 		1703002035NRG24300920230179353 30/09/2023 madhosingh 1703002035WL009212 madhosingh 00048 BKID0009458 221 221 Processed 09/11/2023 294270774 madhosingh BANK OF INDIA(508505)
SubTotal 221 221
14 MORAR MP-03-002-035-001/196-B
(DUHIYA (P)) 		1703002035NRG24300920230179341 30/09/2023 neelam 1703002035WL009212 neelam 00048 BKID0009459 221 221 Processed 09/11/2023 294270774 neelam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
15 MORAR MP-03-002-035-001/112-C
(DUHIYA (P)) 		1703002035NRG24300920230179318 30/09/2023 BHANVATI 1703002035WL009212 BHANVATI 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 294270774 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
16 MORAR MP-03-002-035-001/144-C
(DUHIYA (P)) 		1703002035NRG24300920230179331 30/09/2023 lali 1703002035WL009212 lali 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 294270774 lali NARMADA JHABUA GRAMIN BANK(508515)
17 MORAR MP-03-002-035-001/183-D
(DUHIYA (P)) 		1703002035NRG24300920230179339 30/09/2023 MANISH 1703002035WL009212 MANISH 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 294270774 MANISH NARMADA JHABUA GRAMIN BANK(508515)
18 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24300920230179346 30/09/2023 bahadur singh 1703002035WL009212 bahadur singh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 294270774 bahadursingh PUNJAB NATIONAL BANK(508568)
19 MORAR MP-03-002-035-001/2-C
(DUHIYA (P)) 		1703002035NRG24300920230179347 30/09/2023 janki 1703002035WL009212 janki 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 294270774 janki NARMADA JHABUA GRAMIN BANK(508515)
20 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24300920230179352 30/09/2023 manisha rana 1703002035WL009212 manisha rana 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 294270774 manisharana NARMADA JHABUA GRAMIN BANK(508515)
21 MORAR MP-03-002-035-001/98
(DUHIYA (P)) 		1703002035NRG24300920230179393 30/09/2023 keshav 1703002035WL009212 keshav 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 294270774 keshav CANARA BANK(508532)
SubTotal 2431 2431
22 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24300920230179336 30/09/2023 DHARMENDRA SINGH RANA 1703002035WL009212 DHARMENDRA SINGH RANA 00051 MAHB0001226 221 221 Processed 10/11/2023 294270774 DHARMENDRASINGHRANA STATE BANK OF INDIA(508548)
SubTotal 221 221
23 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24300920230179355 30/09/2023 Bakil 1703002035WL009212 Bakil 00089 CBIN0281952 221 221 Processed 09/11/2023 294270774 Bakil CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
24 MORAR MP-03-002-035-001/119-C
(DUHIYA (P)) 		1703002035NRG24300920230179321 30/09/2023 ramsakhi 1703002035WL009212 ramsakhi 00089 CBIN0282039 663 663 Processed 09/11/2023 294270774 ramsakhi CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-035-001/132-B
(DUHIYA (P)) 		1703002035NRG24300920230179325 30/09/2023 punam 1703002035WL009212 punam 00089 CBIN0282039 663 663 Processed 09/11/2023 294270774 punam CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-035-001/135
(DUHIYA (P)) 		1703002035NRG24300920230179327 30/09/2023 ramvati 1703002035WL009212 ramvati 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 ramvati CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-035-001/234-A
(DUHIYA (P)) 		1703002035NRG24300920230179356 30/09/2023 meerabai 1703002035WL009212 meerabai 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 meerabai CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-035-001/251-A
(DUHIYA (P)) 		1703002035NRG24300920230179357 30/09/2023 munna 1703002035WL009212 munna 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 munna CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24300920230179364 30/09/2023 sunita 1703002035WL009212 sunita 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 sunita CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24300920230179368 30/09/2023 giraja 1703002035WL009212 giraja 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 giraja CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-035-001/40
(DUHIYA (P)) 		1703002035NRG24300920230179369 30/09/2023 kalavati 1703002035WL009212 kalavati 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-035-001/40-C
(DUHIYA (P)) 		1703002035NRG24300920230179370 30/09/2023 raj kumar 1703002035WL009212 raj kumar 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 rajkumar CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-035-001/83-B
(DUHIYA (P)) 		1703002035NRG24300920230179388 30/09/2023 foolvati 1703002035WL009212 foolvati 00089 CBIN0282039 663 663 Processed 09/11/2023 294270774 foolvati CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-035-001/9-D
(DUHIYA (P)) 		1703002035NRG24300920230179389 30/09/2023 pawan 1703002035WL009212 pawan 00089 CBIN0282039 221 221 Processed 09/11/2023 294270774 pawan BANK OF BARODA(606985)
35 MORAR MP-03-002-035-001/91
(DUHIYA (P)) 		1703002035NRG24300920230179391 30/09/2023 ramashankar 1703002035WL009212 ramashankar 00089 CBIN0282039 663 663 Processed 09/11/2023 294270774 ramashankar CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-055-001/103-B
(BHATPURASANI (P)) 		1703002055NRG24300920230179505 30/09/2023 firoj khan 1703002055WL009223 firoj khan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 firojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-055-001/105
(BHATPURASANI (P)) 		1703002055NRG24300920230179509 30/09/2023 salim khaa 1703002055WL009223 salim khaa 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 salimkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-055-001/1185
(BHATPURASANI (P)) 		1703002055NRG24300920230179537 30/09/2023 Dil Hussen Khan 1703002055WL009223 Dil Hussen Khan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 DilHussenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-055-001/1188
(BHATPURASANI (P)) 		1703002055NRG24300920230179538 30/09/2023 azmi 1703002055WL009223 azmi 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 azmi CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-055-001/135-B
(BHATPURASANI (P)) 		1703002055NRG24300920230179540 30/09/2023 jakir khan 1703002055WL009223 jakir khan 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 jakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-055-001/241-B
(BHATPURASANI (P)) 		1703002055NRG24300920230179541 30/09/2023 Akram 1703002055WL009223 Akram 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-055-001/242-B
(BHATPURASANI (P)) 		1703002055NRG24300920230179542 30/09/2023 Farook 1703002055WL009223 Farook 00089 CBIN0282039 1105 1105 Processed 09/11/2023 294270774 Farook INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
43 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24300920230179309 30/09/2023 mahesh 1703002035WL009212 mahesh 00089 CBIN0284736 663 663 Processed 09/11/2023 294270774 mahesh CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-035-001/105
(DUHIYA (P)) 		1703002035NRG24300920230179310 30/09/2023 meera 1703002035WL009212 meera 00089 CBIN0284736 663 663 Processed 09/11/2023 294270774 meera NARMADA JHABUA GRAMIN BANK(508515)
45 MORAR MP-03-002-035-001/105-A
(DUHIYA (P)) 		1703002035NRG24300920230179311 30/09/2023 syama 1703002035WL009212 syama 00089 CBIN0284736 663 663 Processed 09/11/2023 294270774 syama CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-035-001/132-B
(DUHIYA (P)) 		1703002035NRG24300920230179324 30/09/2023 gajendra singh 1703002035WL009212 gajendra singh 00089 CBIN0284736 663 663 Processed 09/11/2023 294270774 gajendrasingh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-035-001/138
(DUHIYA (P)) 		1703002035NRG24300920230179328 30/09/2023 gyanendra 1703002035WL009212 gyanendra 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 gyanendra CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-035-001/173
(DUHIYA (P)) 		1703002035NRG24300920230179335 30/09/2023 satendra 1703002035WL009212 satendra 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 satendra CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-035-001/174
(DUHIYA (P)) 		1703002035NRG24300920230179338 30/09/2023 brajesh 1703002035WL009212 brajesh 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 brajesh CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-035-001/200-B
(DUHIYA (P)) 		1703002035NRG24300920230179351 30/09/2023 rahul rana 1703002035WL009212 rahul rana 00089 CBIN0284736 221 221 Processed 10/11/2023 294270774 rahulrana STATE BANK OF INDIA(508548)
51 MORAR MP-03-002-035-001/251-B
(DUHIYA (P)) 		1703002035NRG24300920230179358 30/09/2023 bharti 1703002035WL009212 bharti 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 bharti CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-035-001/251-C
(DUHIYA (P)) 		1703002035NRG24300920230179359 30/09/2023 rakesh 1703002035WL009212 rakesh 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 rakesh CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-035-001/4-D
(DUHIYA (P)) 		1703002035NRG24300920230179367 30/09/2023 PUSHPENDRA 1703002035WL009212 PUSHPENDRA 00089 CBIN0284736 221 221 Processed 09/11/2023 294270774 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-035-001/8-C
(DUHIYA (P)) 		1703002035NRG24300920230179385 30/09/2023 Beerendra 1703002035WL009212 Beerendra 00089 CBIN0284736 663 663 Processed 09/11/2023 294270774 Beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
55 MORAR MP-03-002-035-001/110
(DUHIYA (P)) 		1703002035NRG24300920230179314 30/09/2023 chandra prakash 1703002035WL009212 chandra prakash 00354 PUNB0032800 663 663 Processed 09/11/2023 294270774 chandraprakash CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-035-001/110
(DUHIYA (P)) 		1703002035NRG24300920230179315 30/09/2023 laxmi 1703002035WL009212 laxmi 00354 PUNB0032800 663 663 Processed 09/11/2023 294270774 laxmi PUNJAB NATIONAL BANK(508568)
57 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24300920230179348 30/09/2023 MOHAN SINGH 1703002035WL009212 MOHAN SINGH 00354 PUNB0032800 221 221 Processed 09/11/2023 294270774 MOHANSINGH PUNJAB NATIONAL BANK(508568)
58 MORAR MP-03-002-035-001/8-C
(DUHIYA (P)) 		1703002035NRG24300920230179386 30/09/2023 Anusuiya 1703002035WL009212 Anusuiya 00354 PUNB0032800 663 663 Processed 09/11/2023 294270774 Anusuiya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
59 MORAR MP-03-002-055-001/1008
(BHATPURASANI (P)) 		1703002055NRG24300920230179504 30/09/2023 bharti 1703002055WL009223 bharti 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORAR MP-03-002-055-001/1038
(BHATPURASANI (P)) 		1703002055NRG24300920230179506 30/09/2023 afsana 1703002055WL009223 afsana 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-055-001/1045
(BHATPURASANI (P)) 		1703002055NRG24300920230179507 30/09/2023 nafeesha 1703002055WL009223 nafeesha 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 nafeesha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORAR MP-03-002-055-001/1046
(BHATPURASANI (P)) 		1703002055NRG24300920230179508 30/09/2023 sameena 1703002055WL009223 sameena 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sameena INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORAR MP-03-002-055-001/1052
(BHATPURASANI (P)) 		1703002055NRG24300920230179510 30/09/2023 star khan 1703002055WL009223 star khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 starkhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-055-001/1062
(BHATPURASANI (P)) 		1703002055NRG24300920230179511 30/09/2023 hameer khan 1703002055WL009223 hameer khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 hameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-055-001/1064
(BHATPURASANI (P)) 		1703002055NRG24300920230179512 30/09/2023 nikhat bano 1703002055WL009223 nikhat bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 nikhatbano INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-055-001/1065
(BHATPURASANI (P)) 		1703002055NRG24300920230179513 30/09/2023 rasib khan 1703002055WL009223 rasib khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 rasibkhan CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-055-001/1068
(BHATPURASANI (P)) 		1703002055NRG24300920230179515 30/09/2023 irpfan 1703002055WL009223 irpfan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 irpfan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-055-001/1070
(BHATPURASANI (P)) 		1703002055NRG24300920230179516 30/09/2023 sayra bano 1703002055WL009223 sayra bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sayrabano INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-055-001/1088
(BHATPURASANI (P)) 		1703002055NRG24300920230179517 30/09/2023 muskan bano 1703002055WL009223 muskan bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 muskanbano INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-055-001/1154
(BHATPURASANI (P)) 		1703002055NRG24300920230179519 30/09/2023 babban khan 1703002055WL009223 babban khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 babbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-055-001/1155
(BHATPURASANI (P)) 		1703002055NRG24300920230179520 30/09/2023 moin khan 1703002055WL009223 moin khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 moinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-055-001/1156
(BHATPURASANI (P)) 		1703002055NRG24300920230179521 30/09/2023 sohel khan 1703002055WL009223 sohel khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sohelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-055-001/1157
(BHATPURASANI (P)) 		1703002055NRG24300920230179522 30/09/2023 asmeen 1703002055WL009223 asmeen 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 asmeen INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-055-001/1158
(BHATPURASANI (P)) 		1703002055NRG24300920230179523 30/09/2023 eeshav khan 1703002055WL009223 eeshav khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 eeshavkhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-055-001/453
(BHATPURASANI (P)) 		1703002055NRG24300920230179543 30/09/2023 sanno 1703002055WL009223 sanno 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sanno INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-055-001/457
(BHATPURASANI (P)) 		1703002055NRG24300920230179544 30/09/2023 moto 1703002055WL009223 moto 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 moto INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-055-001/458
(BHATPURASANI (P)) 		1703002055NRG24300920230179545 30/09/2023 anis khan 1703002055WL009223 anis khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-055-001/461
(BHATPURASANI (P)) 		1703002055NRG24300920230179546 30/09/2023 arif khan 1703002055WL009223 arif khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-055-001/472
(BHATPURASANI (P)) 		1703002055NRG24300920230179547 30/09/2023 sayana 1703002055WL009223 sayana 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sayana INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-055-001/500
(BHATPURASANI (P)) 		1703002055NRG24300920230179551 30/09/2023 parveen 1703002055WL009223 parveen 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-055-001/518
(BHATPURASANI (P)) 		1703002055NRG24300920230179552 30/09/2023 raja 1703002055WL009223 raja 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 raja INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-055-001/519
(BHATPURASANI (P)) 		1703002055NRG24300920230179553 30/09/2023 sarupan 1703002055WL009223 sarupan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sarupan INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-055-001/520
(BHATPURASANI (P)) 		1703002055NRG24300920230179554 30/09/2023 asama 1703002055WL009223 asama 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 asama INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORAR MP-03-002-055-001/550
(BHATPURASANI (P)) 		1703002055NRG24300920230179556 30/09/2023 arbaj 1703002055WL009223 arbaj 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 arbaj INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORAR MP-03-002-055-001/558
(BHATPURASANI (P)) 		1703002055NRG24300920230179557 30/09/2023 sarjeena 1703002055WL009223 sarjeena 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORAR MP-03-002-055-001/579
(BHATPURASANI (P)) 		1703002055NRG24300920230179558 30/09/2023 nimmu khan 1703002055WL009223 nimmu khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 nimmukhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORAR MP-03-002-055-001/596
(BHATPURASANI (P)) 		1703002055NRG24300920230179559 30/09/2023 shabana 1703002055WL009223 shabana 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORAR MP-03-002-055-001/598
(BHATPURASANI (P)) 		1703002055NRG24300920230179560 30/09/2023 jahana kathun 1703002055WL009223 jahana kathun 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 jahanakathun CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-055-001/603
(BHATPURASANI (P)) 		1703002055NRG24300920230179561 30/09/2023 irfan 1703002055WL009223 irfan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 irfan INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-055-001/897
(BHATPURASANI (P)) 		1703002055NRG24300920230179566 30/09/2023 shabana bano 1703002055WL009223 shabana bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 shabanabano INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-055-001/914
(BHATPURASANI (P)) 		1703002055NRG24300920230179571 30/09/2023 sayara bano 1703002055WL009223 sayara bano 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sayarabano INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORAR MP-03-002-055-001/933
(BHATPURASANI (P)) 		1703002055NRG24300920230179573 30/09/2023 daroga khan 1703002055WL009223 daroga khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 darogakhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-055-001/937
(BHATPURASANI (P)) 		1703002055NRG24300920230179574 30/09/2023 asama 1703002055WL009223 asama 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 asama INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-055-001/944
(BHATPURASANI (P)) 		1703002055NRG24300920230179576 30/09/2023 parbeen 1703002055WL009223 parbeen 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 parbeen INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-055-001/945
(BHATPURASANI (P)) 		1703002055NRG24300920230179577 30/09/2023 sayana 1703002055WL009223 sayana 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 sayana INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-055-001/952
(BHATPURASANI (P)) 		1703002055NRG24300920230179578 30/09/2023 hasaratiya 1703002055WL009223 hasaratiya 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 hasaratiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-055-001/956
(BHATPURASANI (P)) 		1703002055NRG24300920230179579 30/09/2023 raja khan 1703002055WL009223 raja khan 00415 SBIN0004661 1105 1105 Processed 09/11/2023 294270774 rajakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
98 MORAR MP-03-002-035-001/111-A
(DUHIYA (P)) 		1703002035NRG24300920230179317 30/09/2023 prem singh 1703002035WL009212 prem singh 00415 SBIN0007243 663 663 Processed 10/11/2023 294270774 premsingh STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-035-001/66
(DUHIYA (P)) 		1703002035NRG24300920230179378 30/09/2023 amarsingh 1703002035WL009212 amarsingh 00415 SBIN0007243 221 221 Processed 10/11/2023 294270774 amarsingh STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24300920230179379 30/09/2023 Narendra singh 1703002035WL009212 Narendra singh 00415 SBIN0007243 221 221 Processed 10/11/2023 294270774 Narendrasingh STATE BANK OF INDIA(508548)
101 MORAR MP-03-002-035-001/7-C
(DUHIYA (P)) 		1703002035NRG24300920230179383 30/09/2023 Bhoopendra singh rana 1703002035WL009212 Bhoopendra singh rana 00415 SBIN0007243 663 663 Processed 09/11/2023 294270774 Bhoopendrasinghrana BANK OF INDIA(508505)
SubTotal 1768 1768
102 MORAR MP-03-002-035-001/10-D
(DUHIYA (P)) 		1703002035NRG24300920230179304 30/09/2023 NATHURAM 1703002035WL009212 NATHURAM 00415 SBIN0007933 663 663 Processed 10/11/2023 294270774 NATHURAM STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24300920230179332 30/09/2023 parshotam 1703002035WL009212 parshotam 00415 SBIN0007933 221 221 Processed 10/11/2023 294270774 parshotam STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24300920230179362 30/09/2023 mamta 1703002035WL009212 mamta 00415 SBIN0007933 221 221 Processed 10/11/2023 294270774 mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 MORAR MP-03-002-035-001/101
(DUHIYA (P)) 		1703002035NRG24300920230179306 30/09/2023 bidhsysram 1703002035WL009212 bidhsysram 00415 SBIN0030096 663 663 Processed 09/11/2023 294270774 bidhsysram INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-035-001/115
(DUHIYA (P)) 		1703002035NRG24300920230179320 30/09/2023 Bahadur Singh 1703002035WL009212 Bahadur Singh 00415 SBIN0030096 663 663 Processed 10/11/2023 294270774 BahadurSingh STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-035-001/134
(DUHIYA (P)) 		1703002035NRG24300920230179326 30/09/2023 rakesh 1703002035WL009212 rakesh 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 rakesh STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-035-001/147
(DUHIYA (P)) 		1703002035NRG24300920230179333 30/09/2023 rupvati 1703002035WL009212 rupvati 00415 SBIN0030096 221 221 Processed 09/11/2023 294270774 rupvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-035-001/150
(DUHIYA (P)) 		1703002035NRG24300920230179334 30/09/2023 mahendrasingh 1703002035WL009212 mahendrasingh 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 mahendrasingh STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24300920230179342 30/09/2023 netram 1703002035WL009212 netram 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 netram STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-035-001/199-A
(DUHIYA (P)) 		1703002035NRG24300920230179344 30/09/2023 rusatam 1703002035WL009212 rusatam 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 rusatam STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-035-001/200
(DUHIYA (P)) 		1703002035NRG24300920230179350 30/09/2023 brajraj 1703002035WL009212 brajraj 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 brajraj STATE BANK OF INDIA(508548)
113 MORAR MP-03-002-035-001/264-A
(DUHIYA (P)) 		1703002035NRG24300920230179361 30/09/2023 kamkishor 1703002035WL009212 kamkishor 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 kamkishor STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-035-001/275
(DUHIYA (P)) 		1703002035NRG24300920230179363 30/09/2023 bhagavandas 1703002035WL009212 bhagavandas 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 bhagavandas STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-035-001/52
(DUHIYA (P)) 		1703002035NRG24300920230179376 30/09/2023 mansharam 1703002035WL009212 mansharam 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 mansharam STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-035-001/60
(DUHIYA (P)) 		1703002035NRG24300920230179377 30/09/2023 Vishnu 1703002035WL009212 Vishnu 00415 SBIN0030096 221 221 Processed 10/11/2023 294270774 Vishnu STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-035-001/91
(DUHIYA (P)) 		1703002035NRG24300920230179390 30/09/2023 ramesh 1703002035WL009212 ramesh 00415 SBIN0030096 663 663 Processed 10/11/2023 294270774 ramesh STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-035-001/98
(DUHIYA (P)) 		1703002035NRG24300920230179392 30/09/2023 kedarsingh 1703002035WL009212 kedarsingh 00415 SBIN0030096 663 663 Processed 10/11/2023 294270774 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
119 MORAR MP-03-002-035-001/10-D
(DUHIYA (P)) 		1703002035NRG24300920230179305 30/09/2023 Santoshi 1703002035WL009212 Santoshi 00415 SBIN0030250 663 663 Processed 10/11/2023 294270774 Santoshi INDUSIND BANK(607189)
120 MORAR MP-03-002-035-001/11-D
(DUHIYA (P)) 		1703002035NRG24300920230179313 30/09/2023 Seema jatav 1703002035WL009212 Seema jatav 00415 SBIN0030250 663 663 Processed 09/11/2023 294270774 Seemajatav BANK OF INDIA(508505)
121 MORAR MP-03-002-035-001/198-A
(DUHIYA (P)) 		1703002035NRG24300920230179343 30/09/2023 betibai 1703002035WL009212 betibai 00415 SBIN0030250 221 221 Processed 10/11/2023 294270774 betibai STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-035-001/2-B
(DUHIYA (P)) 		1703002035NRG24300920230179345 30/09/2023 KALPNADEVI 1703002035WL009212 KALPNADEVI 00415 SBIN0030250 221 221 Processed 10/11/2023 294270774 KALPNADEVI STATE BANK OF INDIA(508548)
123 MORAR MP-03-002-035-001/41-B
(DUHIYA (P)) 		1703002035NRG24300920230179372 30/09/2023 balveer 1703002035WL009212 balveer 00415 SBIN0030250 221 221 Processed 10/11/2023 294270774 balveer STATE BANK OF INDIA(508548)
124 MORAR MP-03-002-035-001/41-C
(DUHIYA (P)) 		1703002035NRG24300920230179373 30/09/2023 hariom 1703002035WL009212 hariom 00415 SBIN0030250 221 221 Processed 10/11/2023 294270774 hariom STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-035-001/7-A
(DUHIYA (P)) 		1703002035NRG24300920230179380 30/09/2023 ANEETADEVI 1703002035WL009212 ANEETADEVI 00415 SBIN0030250 221 221 Processed 10/11/2023 294270774 ANEETADEVI STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-035-001/7-B
(DUHIYA (P)) 		1703002035NRG24300920230179382 30/09/2023 KRISHNADEVI 1703002035WL009212 KRISHNADEVI 00415 SBIN0030250 663 663 Processed 10/11/2023 294270774 KRISHNADEVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 MORAR MP-03-002-035-001/111
(DUHIYA (P)) 		1703002035NRG24300920230179316 30/09/2023 hotamsingh 1703002035WL009212 hotamsingh 00468 UBIN0918482 663 663 Processed 09/11/2023 294270774 hotamsingh UNION BANK OF INDIA(508500)
128 MORAR MP-03-002-035-001/50-A
(DUHIYA (P)) 		1703002035NRG24300920230179374 30/09/2023 phul vati 1703002035WL009212 phul vati 00468 UBIN0918482 221 221 Processed 09/11/2023 294270774 phulvati UNION BANK OF INDIA(508500)
SubTotal 884 884
129 MORAR MP-03-002-055-001/1066
(BHATPURASANI (P)) 		1703002055NRG24300920230179514 30/09/2023 rani 1703002055WL009223 rani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 rani INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-055-001/1172
(BHATPURASANI (P)) 		1703002055NRG24300920230179524 30/09/2023 muskan bano 1703002055WL009223 muskan bano 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 muskanbano INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORAR MP-03-002-055-001/1173
(BHATPURASANI (P)) 		1703002055NRG24300920230179525 30/09/2023 hussain khan 1703002055WL009223 hussain khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 hussainkhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-055-001/1174
(BHATPURASANI (P)) 		1703002055NRG24300920230179526 30/09/2023 shaeed khan 1703002055WL009223 shaeed khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 shaeedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORAR MP-03-002-055-001/1175
(BHATPURASANI (P)) 		1703002055NRG24300920230179527 30/09/2023 rukhsana khatoon 1703002055WL009223 rukhsana khatoon 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 rukhsanakhatoon INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORAR MP-03-002-055-001/1176
(BHATPURASANI (P)) 		1703002055NRG24300920230179528 30/09/2023 fayouddin khan 1703002055WL009223 fayouddin khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 fayouddinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORAR MP-03-002-055-001/1177
(BHATPURASANI (P)) 		1703002055NRG24300920230179529 30/09/2023 najma khaan 1703002055WL009223 najma khaan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 najmakhaan INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORAR MP-03-002-055-001/1178
(BHATPURASANI (P)) 		1703002055NRG24300920230179530 30/09/2023 sajana 1703002055WL009223 sajana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORAR MP-03-002-055-001/1179
(BHATPURASANI (P)) 		1703002055NRG24300920230179531 30/09/2023 esapi khan 1703002055WL009223 esapi khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 esapikhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORAR MP-03-002-055-001/1180
(BHATPURASANI (P)) 		1703002055NRG24300920230179532 30/09/2023 najreen bano 1703002055WL009223 najreen bano 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 najreenbano INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORAR MP-03-002-055-001/1181
(BHATPURASANI (P)) 		1703002055NRG24300920230179533 30/09/2023 kartab khan 1703002055WL009223 kartab khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 kartabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORAR MP-03-002-055-001/1182
(BHATPURASANI (P)) 		1703002055NRG24300920230179534 30/09/2023 saddam khan 1703002055WL009223 saddam khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 saddamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORAR MP-03-002-055-001/1183
(BHATPURASANI (P)) 		1703002055NRG24300920230179535 30/09/2023 ibran 1703002055WL009223 ibran 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 ibran INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORAR MP-03-002-055-001/1184
(BHATPURASANI (P)) 		1703002055NRG24300920230179536 30/09/2023 yasmeen 1703002055WL009223 yasmeen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 yasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORAR MP-03-002-055-001/474
(BHATPURASANI (P)) 		1703002055NRG24300920230179548 30/09/2023 sonam 1703002055WL009223 sonam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORAR MP-03-002-055-001/479
(BHATPURASANI (P)) 		1703002055NRG24300920230179549 30/09/2023 heero 1703002055WL009223 heero 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 heero INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORAR MP-03-002-055-001/482
(BHATPURASANI (P)) 		1703002055NRG24300920230179550 30/09/2023 hajra 1703002055WL009223 hajra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 hajra INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORAR MP-03-002-055-001/542
(BHATPURASANI (P)) 		1703002055NRG24300920230179555 30/09/2023 beram khan 1703002055WL009223 beram khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 beramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORAR MP-03-002-055-001/881
(BHATPURASANI (P)) 		1703002055NRG24300920230179562 30/09/2023 sarjeena 1703002055WL009223 sarjeena 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORAR MP-03-002-055-001/890
(BHATPURASANI (P)) 		1703002055NRG24300920230179563 30/09/2023 hasanagani 1703002055WL009223 hasanagani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 hasanagani INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORAR MP-03-002-055-001/891
(BHATPURASANI (P)) 		1703002055NRG24300920230179564 30/09/2023 afasari 1703002055WL009223 afasari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 afasari INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORAR MP-03-002-055-001/893
(BHATPURASANI (P)) 		1703002055NRG24300920230179565 30/09/2023 monu 1703002055WL009223 monu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 monu INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORAR MP-03-002-055-001/906
(BHATPURASANI (P)) 		1703002055NRG24300920230179568 30/09/2023 sonu 1703002055WL009223 sonu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORAR MP-03-002-055-001/911
(BHATPURASANI (P)) 		1703002055NRG24300920230179569 30/09/2023 bano 1703002055WL009223 bano 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 bano INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORAR MP-03-002-055-001/913
(BHATPURASANI (P)) 		1703002055NRG24300920230179570 30/09/2023 heera 1703002055WL009223 heera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 heera INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORAR MP-03-002-055-001/918
(BHATPURASANI (P)) 		1703002055NRG24300920230179572 30/09/2023 saleem 1703002055WL009223 saleem 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294270774 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
155 MORAR MP-03-002-035-001/2-D
(DUHIYA (P)) 		1703002035NRG24300920230179349 30/09/2023 Rachna devi 1703002035WL009212 Rachna devi 00697 BKID0MG9049 221 221 Processed 10/11/2023 294270774 Rachnadevi STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-035-001/8-D
(DUHIYA (P)) 		1703002035NRG24300920230179387 30/09/2023 Girija 1703002035WL009212 Girija 00697 BKID0MG9049 663 663 Processed 09/11/2023 294270774 Girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300923APB_FTO_297121 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 442
2 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0009452 MORAR 884
3 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1547
4 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0009456 BERJA 1547
5 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0009458 CITY CENTRE 221
6 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0009459 PURANI CHHAWANI 221
7 MORAR MP1703002_300923APB_FTO_297121 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
8 MORAR MP1703002_300923APB_FTO_297121 Bank of Maharastra MAHB0001226 CITY CENTRE GWALIOR 221
9 MORAR MP1703002_300923APB_FTO_297121 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 221
10 MORAR MP1703002_300923APB_FTO_297121 Central Bank Of India CBIN0282039 UTILA 12155
11 MORAR MP1703002_300923APB_FTO_297121 Central Bank Of India CBIN0284736 DHANELI 4862
12 MORAR MP1703002_300923APB_FTO_297121 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2210
13 MORAR MP1703002_300923APB_FTO_297121 State Bank of India SBIN0004661 MORAR 43095
14 MORAR MP1703002_300923APB_FTO_297121 State Bank of India SBIN0007243 HASTINAPUR 1768
15 MORAR MP1703002_300923APB_FTO_297121 State Bank of India SBIN0007933 MAYUR MARKET 1105
16 MORAR MP1703002_300923APB_FTO_297121 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 4862
17 MORAR MP1703002_300923APB_FTO_297121 State Bank of India SBIN0030250 RATWAI [PARSEN] 3094
18 MORAR MP1703002_300923APB_FTO_297121 Union Bank of India UBIN0918482 Badagaon 884
19 MORAR MP1703002_300923APB_FTO_297121 India Post Payments Bank IPOS0000001 Gwalior 28730
20 MORAR MP1703002_300923APB_FTO_297121 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 884

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