Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_011123APB_FTO_341247
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-03-002-069-002/16-B
(VANIPURA (P)) 		1703002069NRG24011120230205858 01/11/2023 Moti Raja 1703002069WL010898 Moti Raja 00045 BARB0MORARX 1326 1326 Processed 02/01/2024 333314276 MotiRaja BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-042-001/193-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205768 01/11/2023 Bahadur singh kushwah 1703002042WL010895 Bahadur singh kushwah 00048 BKID0009452 1326 1326 Processed 02/01/2024 333314276 Bahadursinghkushwah CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-042-001/212-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205769 01/11/2023 pritam singh 1703002042WL010895 pritam singh 00048 BKID0009452 1326 1326 Processed 02/01/2024 333314276 pritamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORAR MP-03-002-010-001/109
(GHADROLI(P)) 		1703002000NRG24011120230205969 01/11/2023 tularam kushwah 1703002WL010904 tularam kushwah 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 tularamkushwah CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-010-001/109-A
(GHADROLI(P)) 		1703002000NRG24011120230205970 01/11/2023 kaliyan 1703002WL010904 kaliyan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 kaliyan CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-010-001/111-A
(GHADROLI(P)) 		1703002000NRG24011120230205971 01/11/2023 beenarayan 1703002WL010904 beenarayan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 beenarayan CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-010-001/12-B
(GHADROLI(P)) 		1703002000NRG24011120230205972 01/11/2023 GANESH 1703002WL010904 GANESH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 GANESH CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-010-001/120-B
(GHADROLI(P)) 		1703002000NRG24011120230205973 01/11/2023 MAN SINGH 1703002WL010904 MAN SINGH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 MANSINGH CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-010-001/121-A
(GHADROLI(P)) 		1703002000NRG24011120230205974 01/11/2023 Narendra singh kushwah 1703002WL010904 Narendra singh kushwah 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Narendrasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-010-001/139
(GHADROLI(P)) 		1703002000NRG24011120230205975 01/11/2023 narayan 1703002WL010904 narayan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 narayan CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-010-001/142-D
(GHADROLI(P)) 		1703002000NRG24011120230205976 01/11/2023 chandan Singh 1703002WL010904 chandan Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 chandanSingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-010-001/144-B
(GHADROLI(P)) 		1703002000NRG24011120230205977 01/11/2023 mataprasad 1703002WL010904 mataprasad 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mataprasad CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-010-001/15-A
(GHADROLI(P)) 		1703002000NRG24011120230205978 01/11/2023 balkrshan 1703002WL010904 balkrshan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 balkrshan CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-010-001/175-A
(GHADROLI(P)) 		1703002000NRG24011120230205979 01/11/2023 Endra singh 1703002WL010904 Endra singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Endrasingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-010-001/175-B
(GHADROLI(P)) 		1703002000NRG24011120230205980 01/11/2023 shivnarayan 1703002WL010904 shivnarayan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 shivnarayan CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-010-001/177-C
(GHADROLI(P)) 		1703002000NRG24011120230205981 01/11/2023 sujan Singh 1703002WL010904 sujan Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 sujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORAR MP-03-002-010-001/183
(GHADROLI(P)) 		1703002000NRG24011120230205982 01/11/2023 nekiram 1703002WL010904 nekiram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 nekiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-010-001/185
(GHADROLI(P)) 		1703002000NRG24011120230205983 01/11/2023 mohar singh 1703002WL010904 mohar singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 moharsingh CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-010-001/190-D
(GHADROLI(P)) 		1703002000NRG24011120230205984 01/11/2023 rinku kushwah 1703002WL010904 rinku kushwah 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 rinkukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORAR MP-03-002-010-001/43-A
(GHADROLI(P)) 		1703002000NRG24011120230205985 01/11/2023 Rakesh 1703002WL010904 Rakesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Rakesh CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-010-001/48
(GHADROLI(P)) 		1703002000NRG24011120230205986 01/11/2023 karan singh 1703002WL010904 karan singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 karansingh CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-010-001/48-A
(GHADROLI(P)) 		1703002000NRG24011120230205987 01/11/2023 surendra 1703002WL010904 surendra 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 surendra CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-010-001/54-A
(GHADROLI(P)) 		1703002000NRG24011120230205988 01/11/2023 mukesh Singh 1703002WL010904 mukesh Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mukeshSingh CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-010-001/74-C
(GHADROLI(P)) 		1703002000NRG24011120230205989 01/11/2023 RAJVEER 1703002WL010904 RAJVEER 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 RAJVEER CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-010-001/75-B
(GHADROLI(P)) 		1703002000NRG24011120230205990 01/11/2023 Narendra Singh 1703002WL010904 Narendra Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 NarendraSingh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-010-001/81-A
(GHADROLI(P)) 		1703002000NRG24011120230205991 01/11/2023 man singh 1703002WL010904 man singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mansingh CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-010-001/88
(GHADROLI(P)) 		1703002000NRG24011120230205992 01/11/2023 ARVIND 1703002WL010904 ARVIND 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ARVIND CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-010-002/11
(GHADROLI(P)) 		1703002000NRG24011120230205993 01/11/2023 AMAR SINGH 1703002WL010904 AMAR SINGH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 AMARSINGH CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-010-002/31
(GHADROLI(P)) 		1703002000NRG24011120230205994 01/11/2023 mata bar 1703002WL010904 mata bar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 matabar CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-010-002/34
(GHADROLI(P)) 		1703002000NRG24011120230205995 01/11/2023 RAMSIYA 1703002WL010904 RAMSIYA 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 RAMSIYA CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-010-002/76
(GHADROLI(P)) 		1703002000NRG24011120230205996 01/11/2023 kaliyan 1703002WL010904 kaliyan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 kaliyan CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-010-003/12-C
(GHADROLI(P)) 		1703002000NRG24011120230205999 01/11/2023 ashadevi 1703002WL010904 ashadevi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORAR MP-03-002-010-003/12-C
(GHADROLI(P)) 		1703002000NRG24011120230205998 01/11/2023 Badri Prasad Jatav 1703002WL010904 Badri Prasad Jatav 00089 CBIN0281930 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MORAR MP-03-002-010-003/15-C
(GHADROLI(P)) 		1703002000NRG24011120230206001 01/11/2023 GUDDI 1703002WL010904 GUDDI 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 GUDDI CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-010-003/24
(GHADROLI(P)) 		1703002000NRG24011120230206002 01/11/2023 MUNNI 1703002WL010904 MUNNI 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 MUNNI INDUSIND BANK(607189)
36 MORAR MP-03-002-010-003/24-A
(GHADROLI(P)) 		1703002000NRG24011120230206003 01/11/2023 manju 1703002WL010904 manju 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 manju CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002000NRG24011120230206005 01/11/2023 Nisha 1703002WL010904 Nisha 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Nisha CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002000NRG24011120230206004 01/11/2023 ram abtar 1703002WL010904 ram abtar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ramabtar CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-010-003/3
(GHADROLI(P)) 		1703002000NRG24011120230206006 01/11/2023 radhe shyam 1703002WL010904 radhe shyam 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 radheshyam CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-010-003/32-A
(GHADROLI(P)) 		1703002000NRG24011120230206008 01/11/2023 AKASH 1703002WL010904 AKASH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-010-003/37
(GHADROLI(P)) 		1703002000NRG24011120230206009 01/11/2023 Layakram 1703002WL010904 Layakram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Layakram CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-010-003/38
(GHADROLI(P)) 		1703002000NRG24011120230206011 01/11/2023 Hareeram 1703002WL010904 Hareeram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Hareeram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
43 MORAR MP-03-002-010-003/38
(GHADROLI(P)) 		1703002000NRG24011120230206012 01/11/2023 VIMLA 1703002WL010904 VIMLA 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 VIMLA CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-010-003/4-A
(GHADROLI(P)) 		1703002000NRG24011120230206015 01/11/2023 Anita 1703002WL010904 Anita 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Anita CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-010-003/41-A
(GHADROLI(P)) 		1703002000NRG24011120230206016 01/11/2023 kalyan 1703002WL010904 kalyan 00089 CBIN0281930 1105 1105 Processed 02/01/2024 333314276 kalyan CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-010-003/41-A
(GHADROLI(P)) 		1703002000NRG24011120230206017 01/11/2023 pooja 1703002WL010904 pooja 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 pooja CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-010-003/46
(GHADROLI(P)) 		1703002000NRG24011120230206019 01/11/2023 mangaram 1703002WL010904 mangaram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mangaram CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-010-003/48
(GHADROLI(P)) 		1703002000NRG24011120230206020 01/11/2023 Dilabar 1703002WL010904 Dilabar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Dilabar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-010-003/48
(GHADROLI(P)) 		1703002000NRG24011120230206021 01/11/2023 Hema 1703002WL010904 Hema 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Hema CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-010-003/48-A
(GHADROLI(P)) 		1703002000NRG24011120230206022 01/11/2023 Chhoti bai 1703002WL010904 Chhoti bai 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Chhotibai CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002000NRG24011120230206023 01/11/2023 Komal Singh 1703002WL010904 Komal Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 KomalSingh CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-010-003/49-A
(GHADROLI(P)) 		1703002000NRG24011120230206024 01/11/2023 RENU JATAV 1703002WL010904 RENU JATAV 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 RENUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-010-003/50
(GHADROLI(P)) 		1703002000NRG24011120230206027 01/11/2023 FOOIAN DEVI 1703002WL010904 FOOIAN DEVI 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 FOOIANDEVI CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-010-003/50
(GHADROLI(P)) 		1703002000NRG24011120230206026 01/11/2023 FOOIAN DEVI 1703002WL010904 FOOIAN DEVI 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 FOOIANDEVI CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-010-003/50-A
(GHADROLI(P)) 		1703002000NRG24011120230206028 01/11/2023 Arvindra Jatav 1703002WL010904 Arvindra Jatav 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ArvindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-010-003/50-A
(GHADROLI(P)) 		1703002000NRG24011120230206029 01/11/2023 Mohini 1703002WL010904 Mohini 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Mohini CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-010-003/51
(GHADROLI(P)) 		1703002000NRG24011120230206030 01/11/2023 chhote lal 1703002WL010904 chhote lal 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 chhotelal CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-010-003/51
(GHADROLI(P)) 		1703002000NRG24011120230206031 01/11/2023 Jyoti 1703002WL010904 Jyoti 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Jyoti CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-010-003/53-A
(GHADROLI(P)) 		1703002000NRG24011120230206032 01/11/2023 MULU SINGH 1703002WL010904 MULU SINGH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 MULUSINGH CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-010-003/53-A
(GHADROLI(P)) 		1703002000NRG24011120230206033 01/11/2023 SONA KUSHWAH 1703002WL010904 SONA KUSHWAH 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 SONAKUSHWAH PUNJAB NATIONAL BANK(508568)
61 MORAR MP-03-002-010-003/7
(GHADROLI(P)) 		1703002000NRG24011120230206034 01/11/2023 Guddi Devi 1703002WL010904 Guddi Devi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 GuddiDevi CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-010-003/76-A
(GHADROLI(P)) 		1703002000NRG24011120230206035 01/11/2023 Ramgeelal 1703002WL010904 Ramgeelal 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Ramgeelal CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-010-003/77-D
(GHADROLI(P)) 		1703002000NRG24011120230206036 01/11/2023 Suresh Kumar Jatav 1703002WL010904 Suresh Kumar Jatav 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 SureshKumarJatav CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-069-001/1
(VANIPURA (P)) 		1703002069NRG24011120230205813 01/11/2023 rajo 1703002069WL010898 rajo 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 rajo CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-069-001/1-A
(VANIPURA (P)) 		1703002069NRG24011120230205814 01/11/2023 Shivshankar 1703002069WL010898 Shivshankar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Shivshankar BANK OF BARODA(606985)
66 MORAR MP-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24011120230205815 01/11/2023 Dinesh Pachori 1703002069WL010898 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 DineshPachori CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24011120230205816 01/11/2023 Vinod Sharma 1703002069WL010898 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 VinodSharma CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-069-001/111-A
(VANIPURA (P)) 		1703002069NRG24011120230205817 01/11/2023 rajesh 1703002069WL010898 rajesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 rajesh CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-069-001/111-B
(VANIPURA (P)) 		1703002069NRG24011120230205818 01/11/2023 ashok 1703002069WL010898 ashok 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ashok CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-069-001/16
(VANIPURA (P)) 		1703002069NRG24011120230205819 01/11/2023 indira 1703002069WL010898 indira 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 indira CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-069-001/21
(VANIPURA (P)) 		1703002069NRG24011120230205821 01/11/2023 BETAL 1703002069WL010898 BETAL 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-069-001/23
(VANIPURA (P)) 		1703002069NRG24011120230205822 01/11/2023 lalliram 1703002069WL010898 lalliram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24011120230205823 01/11/2023 MUNNALAL 1703002069WL010898 MUNNALAL 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 MUNNALAL CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24011120230205824 01/11/2023 sheela 1703002069WL010898 sheela 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 sheela CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24011120230205826 01/11/2023 guddi 1703002069WL010898 guddi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 guddi CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24011120230205825 01/11/2023 shamle singh 1703002069WL010898 shamle singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 shamlesingh CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-069-001/41
(VANIPURA (P)) 		1703002069NRG24011120230205827 01/11/2023 amar singh 1703002069WL010898 amar singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 amarsingh CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-069-001/51
(VANIPURA (P)) 		1703002069NRG24011120230205828 01/11/2023 Kailash 1703002069WL010898 Kailash 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Kailash CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-069-001/53
(VANIPURA (P)) 		1703002069NRG24011120230205829 01/11/2023 GULAB 1703002069WL010898 GULAB 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 GULAB CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-069-001/56-A
(VANIPURA (P)) 		1703002069NRG24011120230205830 01/11/2023 pappi 1703002069WL010898 pappi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-069-001/57-A
(VANIPURA (P)) 		1703002069NRG24011120230205831 01/11/2023 Shela bai 1703002069WL010898 Shela bai 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Shelabai CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-069-001/58
(VANIPURA (P)) 		1703002069NRG24011120230205832 01/11/2023 ramjilal 1703002069WL010898 ramjilal 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-069-001/59
(VANIPURA (P)) 		1703002069NRG24011120230205833 01/11/2023 naresh 1703002069WL010898 naresh 00089 CBIN0281930 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MORAR MP-03-002-069-001/61
(VANIPURA (P)) 		1703002069NRG24011120230205834 01/11/2023 ramvati 1703002069WL010898 ramvati 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ramvati CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-069-001/62-A
(VANIPURA (P)) 		1703002069NRG24011120230205835 01/11/2023 bhoore singh 1703002069WL010898 bhoore singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 bhooresingh CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-069-001/62-A
(VANIPURA (P)) 		1703002069NRG24011120230205836 01/11/2023 krishna devi 1703002069WL010898 krishna devi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 krishnadevi CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24011120230205837 01/11/2023 munni devi 1703002069WL010898 munni devi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORAR MP-03-002-069-001/68
(VANIPURA (P)) 		1703002069NRG24011120230205838 01/11/2023 sultan 1703002069WL010898 sultan 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 sultan CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24011120230205839 01/11/2023 Ramkeshi devi 1703002069WL010898 Ramkeshi devi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Ramkeshidevi CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24011120230205840 01/11/2023 GUDDI BAI 1703002069WL010898 GUDDI BAI 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-069-001/85-A
(VANIPURA (P)) 		1703002069NRG24011120230205841 01/11/2023 Seeta 1703002069WL010898 Seeta 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Seeta CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24011120230205843 01/11/2023 Guddi 1703002069WL010898 Guddi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Guddi CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-069-001/86-A
(VANIPURA (P)) 		1703002069NRG24011120230205842 01/11/2023 jagram 1703002069WL010898 jagram 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 jagram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
94 MORAR MP-03-002-069-001/86-C
(VANIPURA (P)) 		1703002069NRG24011120230205844 01/11/2023 ramvati 1703002069WL010898 ramvati 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 ramvati CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24011120230205846 01/11/2023 katori 1703002069WL010898 katori 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 katori CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24011120230205845 01/11/2023 sumer 1703002069WL010898 sumer 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 sumer CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-069-001/9
(VANIPURA (P)) 		1703002069NRG24011120230205847 01/11/2023 nihalsingh 1703002069WL010898 nihalsingh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24011120230205848 01/11/2023 harprasad 1703002069WL010898 harprasad 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 harprasad CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24011120230205849 01/11/2023 mahadevi 1703002069WL010898 mahadevi 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mahadevi CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-069-001/91
(VANIPURA (P)) 		1703002069NRG24011120230205850 01/11/2023 sarjooprasad 1703002069WL010898 sarjooprasad 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 sarjooprasad CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-069-001/92
(VANIPURA (P)) 		1703002069NRG24011120230205851 01/11/2023 kamlesh 1703002069WL010898 kamlesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 kamlesh CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-069-001/96-B
(VANIPURA (P)) 		1703002069NRG24011120230205852 01/11/2023 mithalesh 1703002069WL010898 mithalesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 mithalesh CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24011120230205853 01/11/2023 dulare 1703002069WL010898 dulare 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
104 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24011120230205854 01/11/2023 Komesh 1703002069WL010898 Komesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24011120230205855 01/11/2023 Komesh Gurjar 1703002069WL010898 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24011120230205856 01/11/2023 Babu Singh 1703002069WL010898 Babu Singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
107 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24011120230205862 01/11/2023 Pradeep Singh gurjar 1703002069WL010898 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
108 MORAR MP-03-002-069-002/26-B
(VANIPURA (P)) 		1703002069NRG24011120230205864 01/11/2023 Narendra Singh Gurjar 1703002069WL010898 Narendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 NarendraSinghGurjar CENTRAL BANK OF INDIA(607115)
109 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24011120230205866 01/11/2023 pooja 1703002069WL010898 pooja 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORAR MP-03-002-069-002/35-B
(VANIPURA (P)) 		1703002069NRG24011120230205871 01/11/2023 radhakrisna 1703002069WL010898 radhakrisna 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 radhakrisna CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-069-002/38
(VANIPURA (P)) 		1703002069NRG24011120230205872 01/11/2023 jasveer 1703002069WL010898 jasveer 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 jasveer INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-069-002/7-B
(VANIPURA (P)) 		1703002069NRG24011120230205873 01/11/2023 kaumesh 1703002069WL010898 kaumesh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 kaumesh CENTRAL BANK OF INDIA(607115)
113 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24011120230205875 01/11/2023 Saguna Bai 1703002069WL010898 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 SagunaBai CENTRAL BANK OF INDIA(607115)
114 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24011120230205876 01/11/2023 Mamta Bai 1703002069WL010898 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 MamtaBai CENTRAL BANK OF INDIA(607115)
115 MORAR MP-03-002-069-003/4-B
(VANIPURA (P)) 		1703002069NRG24011120230205877 01/11/2023 kalyan singh 1703002069WL010898 kalyan singh 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24011120230205879 01/11/2023 Suneeta Bai 1703002069WL010898 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 02/01/2024 333314276 SuneetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 149617 149617
117 MORAR MP-03-002-069-002/18
(VANIPURA (P)) 		1703002069NRG24011120230205859 01/11/2023 Bakil Singh 1703002069WL010898 Bakil Singh 00089 CBIN0281952 1326 1326 Processed 02/01/2024 333314276 BakilSingh CENTRAL BANK OF INDIA(607115)
118 MORAR MP-03-002-069-002/18-A
(VANIPURA (P)) 		1703002069NRG24011120230205860 01/11/2023 Ramnivash Gurjar 1703002069WL010898 Ramnivash Gurjar 00089 CBIN0281952 1326 1326 Processed 02/01/2024 333314276 RamnivashGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
119 MORAR MP-03-002-007-004/9-B
(KIRAWALI (P)) 		1703002042NRG24011120230205762 01/11/2023 ranjeet singh rana 1703002042WL010895 ranjeet singh rana 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 ranjeetsinghrana CENTRAL BANK OF INDIA(607115)
120 MORAR MP-03-002-042-001/106
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205747 01/11/2023 mebaram 1703002042WL010894 mebaram 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 mebaram CENTRAL BANK OF INDIA(607115)
121 MORAR MP-03-002-042-001/133
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205751 01/11/2023 ramdulari bai 1703002042WL010894 ramdulari bai 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 ramdularibai UCO BANK(607066)
122 MORAR MP-03-002-042-001/133
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205752 01/11/2023 vishnu Kumar 1703002042WL010894 vishnu Kumar 00089 CBIN0282039 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MORAR MP-03-002-042-001/157
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205764 01/11/2023 uttam 1703002042WL010895 uttam 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 uttam CENTRAL BANK OF INDIA(607115)
124 MORAR MP-03-002-042-001/158
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205754 01/11/2023 Lakhan singh 1703002042WL010894 Lakhan singh 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 Lakhansingh CENTRAL BANK OF INDIA(607115)
125 MORAR MP-03-002-042-001/164
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205755 01/11/2023 kamlesh 1703002042WL010894 kamlesh 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 kamlesh CENTRAL BANK OF INDIA(607115)
126 MORAR MP-03-002-042-001/17
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205756 01/11/2023 monu 1703002042WL010894 monu 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 monu FINO PAYMENTS BANK LTD(608001)
127 MORAR MP-03-002-042-001/174
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205765 01/11/2023 parmand kushwah 1703002042WL010895 parmand kushwah 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 parmandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORAR MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205770 01/11/2023 manoj singh 1703002042WL010895 manoj singh 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 manojsingh CENTRAL BANK OF INDIA(607115)
129 MORAR MP-03-002-042-001/77
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205758 01/11/2023 santosh 1703002042WL010894 santosh 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-042-001/85
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205772 01/11/2023 kaptan singh 1703002042WL010895 kaptan singh 00089 CBIN0282039 1326 1326 Processed 02/01/2024 333314276 kaptansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
131 MORAR MP-03-002-069-002/8-C
(VANIPURA (P)) 		1703002069NRG24011120230205874 01/11/2023 Sapna Gurjar 1703002069WL010898 Sapna Gurjar 00089 CBIN0282855 1326 1326 Processed 02/01/2024 333314276 SapnaGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 MORAR MP-03-002-007-001/124-A
(KIRAWALI (P)) 		1703002000NRG24011120230205900 01/11/2023 Bachchu 1703002WL010900 Bachchu 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 Bachchu INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORAR MP-03-002-007-001/124-B
(KIRAWALI (P)) 		1703002000NRG24011120230205901 01/11/2023 ramkishan 1703002WL010900 ramkishan 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 ramkishan STATE BANK OF INDIA(508548)
134 MORAR MP-03-002-007-001/14
(KIRAWALI (P)) 		1703002000NRG24011120230205903 01/11/2023 parmal singh 1703002WL010900 parmal singh 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 parmalsingh STATE BANK OF INDIA(508548)
135 MORAR MP-03-002-007-001/14
(KIRAWALI (P)) 		1703002000NRG24011120230205904 01/11/2023 suman 1703002WL010900 suman 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 suman STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-007-001/26-A
(KIRAWALI (P)) 		1703002000NRG24011120230205905 01/11/2023 ragunath 1703002WL010900 ragunath 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORAR MP-03-002-007-001/3
(KIRAWALI (P)) 		1703002000NRG24011120230205906 01/11/2023 VEER SINGH 1703002WL010900 VEER SINGH 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 VEERSINGH STATE BANK OF INDIA(508548)
138 MORAR MP-03-002-007-001/30-A
(KIRAWALI (P)) 		1703002000NRG24011120230205908 01/11/2023 balveer 1703002WL010900 balveer 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 balveer STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-007-001/30-A
(KIRAWALI (P)) 		1703002000NRG24011120230205907 01/11/2023 lila bai 1703002WL010900 lila bai 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 lilabai STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-007-001/32
(KIRAWALI (P)) 		1703002000NRG24011120230205910 01/11/2023 anno banjara 1703002WL010900 anno banjara 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 annobanjara STATE BANK OF INDIA(508548)
141 MORAR MP-03-002-007-001/32
(KIRAWALI (P)) 		1703002000NRG24011120230205911 01/11/2023 lajjaram 1703002WL010900 lajjaram 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 lajjaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORAR MP-03-002-007-001/32
(KIRAWALI (P)) 		1703002000NRG24011120230205909 01/11/2023 utam singh 1703002WL010900 utam singh 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 utamsingh STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-007-001/35
(KIRAWALI (P)) 		1703002000NRG24011120230205912 01/11/2023 mohar singh 1703002WL010900 mohar singh 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 moharsingh STATE BANK OF INDIA(508548)
144 MORAR MP-03-002-007-001/35
(KIRAWALI (P)) 		1703002000NRG24011120230205913 01/11/2023 Sheela 1703002WL010900 Sheela 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 Sheela STATE BANK OF INDIA(508548)
145 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002000NRG24011120230205914 01/11/2023 malkhan singh 1703002WL010900 malkhan singh 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 malkhansingh STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002000NRG24011120230205915 01/11/2023 manja 1703002WL010900 manja 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 manja STATE BANK OF INDIA(508548)
147 MORAR MP-03-002-007-001/58
(KIRAWALI (P)) 		1703002000NRG24011120230205916 01/11/2023 pooran singh 1703002WL010900 pooran singh 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 pooransingh STATE BANK OF INDIA(508548)
148 MORAR MP-03-002-007-001/59-A
(KIRAWALI (P)) 		1703002000NRG24011120230205918 01/11/2023 ramvati banjra 1703002WL010900 ramvati banjra 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 ramvatibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORAR MP-03-002-007-001/59-A
(KIRAWALI (P)) 		1703002000NRG24011120230205917 01/11/2023 vihari 1703002WL010900 vihari 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 vihari INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORAR MP-03-002-007-001/8-C
(KIRAWALI (P)) 		1703002000NRG24011120230205919 01/11/2023 charan singh 1703002WL010900 charan singh 00415 SBIN0007243 1105 1105 Processed 02/01/2024 333314276 charansingh STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-007-004/4-A
(KIRAWALI (P)) 		1703002042NRG24011120230205759 01/11/2023 naresh kushwah 1703002042WL010895 naresh kushwah 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 nareshkushwah FINO PAYMENTS BANK LTD(608001)
152 MORAR MP-03-002-007-004/53-A
(KIRAWALI (P)) 		1703002042NRG24011120230205760 01/11/2023 raghuveer singh 1703002042WL010895 raghuveer singh 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 raghuveersingh STATE BANK OF INDIA(508548)
153 MORAR MP-03-002-007-004/8-A
(KIRAWALI (P)) 		1703002042NRG24011120230205761 01/11/2023 Bhan 1703002042WL010895 Bhan 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 Bhan STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-042-001/102
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205763 01/11/2023 narayan singh 1703002042WL010895 narayan singh 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 narayansingh STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-042-001/114
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205748 01/11/2023 Jagmuhan Kushwah 1703002042WL010894 Jagmuhan Kushwah 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 JagmuhanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORAR MP-03-002-042-001/116
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205749 01/11/2023 shankar singh kushwah 1703002042WL010894 shankar singh kushwah 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 shankarsinghkushwah STATE BANK OF INDIA(508548)
157 MORAR MP-03-002-042-001/172
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205757 01/11/2023 bajjor singh 1703002042WL010894 bajjor singh 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 bajjorsingh STATE BANK OF INDIA(508548)
158 MORAR MP-03-002-042-001/176
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205766 01/11/2023 indraprasad 1703002042WL010895 indraprasad 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 indraprasad CENTRAL BANK OF INDIA(607115)
159 MORAR MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205767 01/11/2023 laxman 1703002042WL010895 laxman 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 laxman STATE BANK OF INDIA(508548)
160 MORAR MP-03-002-042-001/70
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205771 01/11/2023 Bharat 1703002042WL010895 Bharat 00415 SBIN0007243 1326 1326 Processed 02/01/2024 333314276 Bharat STATE BANK OF INDIA(508548)
SubTotal 36244 36244
161 MORAR MP-03-002-042-001/132
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205750 01/11/2023 Ramesh 1703002042WL010894 Ramesh 00415 SBIN0030096 1326 1326 Processed 02/01/2024 333314276 Ramesh UCO BANK(607066)
162 MORAR MP-03-002-042-001/134
(BADEDRAPHUTKAR (P)) 		1703002042NRG24011120230205753 01/11/2023 niranjan singh 1703002042WL010894 niranjan singh 00415 SBIN0030096 1326 1326 Processed 02/01/2024 333314276 niranjansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 MORAR MP-03-002-007-001/127
(KIRAWALI (P)) 		1703002000NRG24011120230205902 01/11/2023 keshav singh 1703002WL010900 keshav singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORAR MP-03-002-010-003/11-A
(GHADROLI(P)) 		1703002000NRG24011120230205997 01/11/2023 Jagdish 1703002WL010904 Jagdish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORAR MP-03-002-010-003/15-C
(GHADROLI(P)) 		1703002000NRG24011120230206000 01/11/2023 Gurucharan 1703002WL010904 Gurucharan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORAR MP-03-002-010-003/3
(GHADROLI(P)) 		1703002000NRG24011120230206007 01/11/2023 Rani 1703002WL010904 Rani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORAR MP-03-002-010-003/37
(GHADROLI(P)) 		1703002000NRG24011120230206010 01/11/2023 rambeti 1703002WL010904 rambeti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002000NRG24011120230206014 01/11/2023 Rajkumari 1703002WL010904 Rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002000NRG24011120230206013 01/11/2023 Rajveer Singh 1703002WL010904 Rajveer Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORAR MP-03-002-010-003/41-B
(GHADROLI(P)) 		1703002000NRG24011120230206018 01/11/2023 Akash 1703002WL010904 Akash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORAR MP-03-002-010-003/49-B
(GHADROLI(P)) 		1703002000NRG24011120230206025 01/11/2023 Jal Devi 1703002WL010904 Jal Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 JalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORAR MP-03-002-010-003/79-A
(GHADROLI(P)) 		1703002000NRG24011120230206037 01/11/2023 Anil Sharma 1703002WL010904 Anil Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 AnilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORAR MP-03-002-010-003/79-A
(GHADROLI(P)) 		1703002000NRG24011120230206038 01/11/2023 Manju 1703002WL010904 Manju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORAR MP-03-002-010-003/79-D
(GHADROLI(P)) 		1703002000NRG24011120230206040 01/11/2023 Gaurav Sharma 1703002WL010904 Gaurav Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 GauravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORAR MP-03-002-010-003/79-D
(GHADROLI(P)) 		1703002000NRG24011120230206039 01/11/2023 Satish Sharma 1703002WL010904 Satish Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24011120230205857 01/11/2023 Paan Singh 1703002069WL010898 Paan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 PaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24011120230205861 01/11/2023 Shailendra Gurjar 1703002069WL010898 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORAR MP-03-002-069-002/28-D
(VANIPURA (P)) 		1703002069NRG24011120230205867 01/11/2023 Munni 1703002069WL010898 Munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24011120230205868 01/11/2023 Dhyanendra 1703002069WL010898 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24011120230205869 01/11/2023 Priynka 1703002069WL010898 Priynka 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24011120230205880 01/11/2023 SardarSingh 1703002069WL010898 SardarSingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24011120230205881 01/11/2023 Rambaran Singh 1703002069WL010898 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24011120230205882 01/11/2023 Ramakrishn 1703002069WL010898 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314276 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 240227 240227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_011123APB_FTO_341247 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_011123APB_FTO_341247 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_011123APB_FTO_341247 Central Bank Of India CBIN0281930 BEHAT 149617
4 MORAR MP1703002_011123APB_FTO_341247 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
5 MORAR MP1703002_011123APB_FTO_341247 Central Bank Of India CBIN0282039 UTILA 15912
6 MORAR MP1703002_011123APB_FTO_341247 Central Bank Of India CBIN0282855 NAUGAON 1326
7 MORAR MP1703002_011123APB_FTO_341247 State Bank of India SBIN0007243 HASTINAPUR 36244
8 MORAR MP1703002_011123APB_FTO_341247 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
9 MORAR MP1703002_011123APB_FTO_341247 India Post Payments Bank IPOS0000001 Gwalior 27846

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