Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050723APB_FTO_147720
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-03-002-042-001/219-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094454 05/07/2023 narendra singh kushwaha 1703002042WL004085 narendra singh kushwaha 00045 BARB0MORARX 1326 1326 Processed 11/07/2023 807020390 narendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORAR MP-03-002-009-002/66-A
(KHEDA (P)) 		1703002009NRG24030720230093382 05/07/2023 Ajay pal 1703002009WL004053 Ajay pal 00048 BKID0009454 1326 1326 Processed 12/07/2023 807020390 Ajaypal CENTRAL BANK OF INDIA(607115)
3 MORAR MP-03-002-009-002/77
(KHEDA (P)) 		1703002009NRG24030720230093388 05/07/2023 shivcharan singh 1703002009WL004053 shivcharan singh 00048 BKID0009454 1326 1326 Processed 11/07/2023 807020390 shivcharansingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORAR MP-03-002-009-001/1-C
(KHEDA (P)) 		1703002009NRG24030720230093318 05/07/2023 ramswaroop 1703002009WL004053 ramswaroop 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramswaroop BANK OF INDIA(508505)
5 MORAR MP-03-002-009-001/100
(KHEDA (P)) 		1703002009NRG24030720230093319 05/07/2023 sabharam 1703002009WL004053 sabharam 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 sabharam CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-009-001/100-A
(KHEDA (P)) 		1703002009NRG24030720230093320 05/07/2023 ramveer 1703002009WL004053 ramveer 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 ramveer CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-009-001/100-B
(KHEDA (P)) 		1703002009NRG24030720230093321 05/07/2023 Udyabhan singh 1703002009WL004053 Udyabhan singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Udyabhansingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-001/105
(KHEDA (P)) 		1703002009NRG24030720230093322 05/07/2023 veersingh 1703002009WL004053 veersingh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 veersingh BANK OF INDIA(508505)
9 MORAR MP-03-002-009-001/144
(KHEDA (P)) 		1703002009NRG24030720230093324 05/07/2023 sanju 1703002009WL004053 sanju 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 sanju BANK OF INDIA(508505)
10 MORAR MP-03-002-009-001/151
(KHEDA (P)) 		1703002009NRG24030720230093325 05/07/2023 hotamsingh 1703002009WL004053 hotamsingh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 hotamsingh BANK OF INDIA(508505)
11 MORAR MP-03-002-009-001/163
(KHEDA (P)) 		1703002009NRG24030720230093329 05/07/2023 Girraj singh 1703002009WL004053 Girraj singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Girrajsingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-009-001/172
(KHEDA (P)) 		1703002009NRG24030720230093331 05/07/2023 Rinku 1703002009WL004053 Rinku 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Rinku BANK OF INDIA(508505)
13 MORAR MP-03-002-009-001/173
(KHEDA (P)) 		1703002009NRG24030720230093332 05/07/2023 bhure singh 1703002009WL004053 bhure singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 bhuresingh CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-009-001/174
(KHEDA (P)) 		1703002009NRG24030720230093333 05/07/2023 Badan Singh 1703002009WL004053 Badan Singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 BadanSingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-009-001/176
(KHEDA (P)) 		1703002009NRG24030720230093335 05/07/2023 Vishmbhar Singh 1703002009WL004053 Vishmbhar Singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 VishmbharSingh BANK OF INDIA(508505)
16 MORAR MP-03-002-009-001/179
(KHEDA (P)) 		1703002009NRG24030720230093337 05/07/2023 Ramshankar 1703002009WL004053 Ramshankar 00048 BKID0009456 1326 1326 Rejected 13/07/2023 807020390 Account closed
17 MORAR MP-03-002-009-001/18
(KHEDA (P)) 		1703002009NRG24030720230093309 05/07/2023 bashdev 1703002009WL004052 bashdev 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bashdev BANK OF INDIA(508505)
18 MORAR MP-03-002-009-001/42
(KHEDA (P)) 		1703002009NRG24030720230093339 05/07/2023 chotelal 1703002009WL004053 chotelal 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 chotelal BANK OF INDIA(508505)
19 MORAR MP-03-002-009-001/45
(KHEDA (P)) 		1703002009NRG24030720230093340 05/07/2023 ramkishan 1703002009WL004053 ramkishan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramkishan BANK OF INDIA(508505)
20 MORAR MP-03-002-009-001/65-B
(KHEDA (P)) 		1703002009NRG24030720230093341 05/07/2023 kaleecaran 1703002009WL004053 kaleecaran 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 kaleecaran BANK OF INDIA(508505)
21 MORAR MP-03-002-009-001/73
(KHEDA (P)) 		1703002009NRG24030720230093343 05/07/2023 Omiram 1703002009WL004053 Omiram 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Omiram CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-009-001/78-B
(KHEDA (P)) 		1703002009NRG24030720230093344 05/07/2023 suratram 1703002009WL004053 suratram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 suratram BANK OF INDIA(508505)
23 MORAR MP-03-002-009-001/87
(KHEDA (P)) 		1703002009NRG24030720230093345 05/07/2023 dileep singh kushwah 1703002009WL004053 dileep singh kushwah 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 dileepsinghkushwah STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-009-001/87-A
(KHEDA (P)) 		1703002009NRG24030720230093346 05/07/2023 prdeep singh 1703002009WL004053 prdeep singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 prdeepsingh BANK OF INDIA(508505)
25 MORAR MP-03-002-009-001/89
(KHEDA (P)) 		1703002009NRG24030720230093347 05/07/2023 barat singh 1703002009WL004053 barat singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 baratsingh CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-009-001/90
(KHEDA (P)) 		1703002009NRG24030720230093348 05/07/2023 chakrapan 1703002009WL004053 chakrapan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 chakrapan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORAR MP-03-002-009-001/97-A
(KHEDA (P)) 		1703002009NRG24030720230093350 05/07/2023 Chandan singh 1703002009WL004053 Chandan singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Chandansingh CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-009-002/100
(KHEDA (P)) 		1703002009NRG24030720230093351 05/07/2023 Avdhesh 1703002009WL004053 Avdhesh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Avdhesh BANK OF INDIA(508505)
29 MORAR MP-03-002-009-002/101
(KHEDA (P)) 		1703002009NRG24030720230093352 05/07/2023 Lajjaram 1703002009WL004053 Lajjaram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Lajjaram BANK OF INDIA(508505)
30 MORAR MP-03-002-009-002/106
(KHEDA (P)) 		1703002009NRG24030720230093356 05/07/2023 Shri Krishan 1703002009WL004053 Shri Krishan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ShriKrishan BANK OF INDIA(508505)
31 MORAR MP-03-002-009-002/108
(KHEDA (P)) 		1703002009NRG24030720230093358 05/07/2023 Raghvendra singh 1703002009WL004053 Raghvendra singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-009-002/109
(KHEDA (P)) 		1703002009NRG24030720230093359 05/07/2023 Raghuveer 1703002009WL004053 Raghuveer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Raghuveer BANK OF INDIA(508505)
33 MORAR MP-03-002-009-002/117
(KHEDA (P)) 		1703002009NRG24030720230093362 05/07/2023 Rohit 1703002009WL004053 Rohit 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Rohit BANK OF INDIA(508505)
34 MORAR MP-03-002-009-002/120
(KHEDA (P)) 		1703002009NRG24030720230093364 05/07/2023 Ramvaran singh 1703002009WL004053 Ramvaran singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Ramvaransingh BANK OF INDIA(508505)
35 MORAR MP-03-002-009-002/123
(KHEDA (P)) 		1703002009NRG24030720230093365 05/07/2023 birendra singh 1703002009WL004053 birendra singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 birendrasingh BANK OF INDIA(508505)
36 MORAR MP-03-002-009-002/125
(KHEDA (P)) 		1703002009NRG24030720230093367 05/07/2023 Brajmohan 1703002009WL004053 Brajmohan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Brajmohan BANK OF INDIA(508505)
37 MORAR MP-03-002-009-002/21
(KHEDA (P)) 		1703002009NRG24030720230093371 05/07/2023 Ashok 1703002009WL004053 Ashok 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Ashok BANK OF INDIA(508505)
38 MORAR MP-03-002-009-002/23-A
(KHEDA (P)) 		1703002009NRG24030720230093372 05/07/2023 kamal kishor 1703002009WL004053 kamal kishor 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 kamalkishor CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-009-002/47
(KHEDA (P)) 		1703002009NRG24030720230093376 05/07/2023 Kaliyan 1703002009WL004053 Kaliyan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Kaliyan BANK OF INDIA(508505)
40 MORAR MP-03-002-009-002/51
(KHEDA (P)) 		1703002009NRG24030720230093378 05/07/2023 Deleep singh 1703002009WL004053 Deleep singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Deleepsingh CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-009-002/52
(KHEDA (P)) 		1703002009NRG24030720230093310 05/07/2023 suresh 1703002009WL004052 suresh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 suresh BANK OF INDIA(508505)
42 MORAR MP-03-002-009-002/58-A
(KHEDA (P)) 		1703002009NRG24030720230093379 05/07/2023 parshotam 1703002009WL004053 parshotam 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 parshotam BANK OF INDIA(508505)
43 MORAR MP-03-002-009-002/61
(KHEDA (P)) 		1703002009NRG24030720230093380 05/07/2023 Kadam singh 1703002009WL004053 Kadam singh 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 Kadamsingh CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-009-002/65
(KHEDA (P)) 		1703002009NRG24030720230093381 05/07/2023 santos kumar 1703002009WL004053 santos kumar 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 santoskumar BANK OF INDIA(508505)
45 MORAR MP-03-002-009-002/67-A
(KHEDA (P)) 		1703002009NRG24030720230093383 05/07/2023 harcarn 1703002009WL004053 harcarn 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 harcarn BANK OF INDIA(508505)
46 MORAR MP-03-002-009-002/67-B
(KHEDA (P)) 		1703002009NRG24030720230093384 05/07/2023 utam singh 1703002009WL004053 utam singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 utamsingh BANK OF INDIA(508505)
47 MORAR MP-03-002-009-002/69-B
(KHEDA (P)) 		1703002009NRG24030720230093386 05/07/2023 mohan singh 1703002009WL004053 mohan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 mohansingh BANK OF INDIA(508505)
48 MORAR MP-03-002-009-002/84
(KHEDA (P)) 		1703002009NRG24030720230093312 05/07/2023 beerendra singh 1703002009WL004052 beerendra singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 beerendrasingh BANK OF INDIA(508505)
49 MORAR MP-03-002-009-002/87
(KHEDA (P)) 		1703002009NRG24030720230093389 05/07/2023 puran singh 1703002009WL004053 puran singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 puransingh BANK OF INDIA(508505)
50 MORAR MP-03-002-009-002/96
(KHEDA (P)) 		1703002009NRG24030720230093390 05/07/2023 Awdesh Baghel 1703002009WL004053 Awdesh Baghel 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 AwdeshBaghel BANK OF INDIA(508505)
51 MORAR MP-03-002-009-003/26
(KHEDA (P)) 		1703002009NRG24030720230093392 05/07/2023 lokendra singh 1703002009WL004053 lokendra singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 lokendrasingh BANK OF INDIA(508505)
52 MORAR MP-03-002-009-003/30
(KHEDA (P)) 		1703002009NRG24030720230093393 05/07/2023 harnarayan 1703002009WL004053 harnarayan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 harnarayan BANK OF INDIA(508505)
53 MORAR MP-03-002-009-003/55
(KHEDA (P)) 		1703002009NRG24030720230093395 05/07/2023 kraparam 1703002009WL004053 kraparam 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 kraparam BANK OF INDIA(508505)
54 MORAR MP-03-002-009-003/96
(KHEDA (P)) 		1703002009NRG24030720230093316 05/07/2023 Gudadee bai 1703002009WL004052 Gudadee bai 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Gudadeebai BANK OF INDIA(508505)
55 MORAR MP-03-002-016-002/15
(GOWAI (P)) 		1703002085NRG24030720230094205 05/07/2023 bavani 1703002085WL004082 bavani 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bavani BANK OF INDIA(508505)
56 MORAR MP-03-002-016-002/19
(GOWAI (P)) 		1703002085NRG24030720230094206 05/07/2023 raguveer 1703002085WL004082 raguveer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 raguveer BANK OF INDIA(508505)
57 MORAR MP-03-002-016-002/28-A
(GOWAI (P)) 		1703002085NRG24030720230094208 05/07/2023 daalsingh 1703002085WL004082 daalsingh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 daalsingh BANK OF INDIA(508505)
58 MORAR MP-03-002-016-002/79
(GOWAI (P)) 		1703002085NRG24030720230094216 05/07/2023 JAHAN SINGH 1703002085WL004082 JAHAN SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 JAHANSINGH BANK OF INDIA(508505)
59 MORAR MP-03-002-016-002/87-B
(GOWAI (P)) 		1703002085NRG24030720230094218 05/07/2023 NABAB SINGH 1703002085WL004082 NABAB SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 NABABSINGH BANK OF INDIA(508505)
60 MORAR MP-03-002-016-003/1-B
(GOWAI (P)) 		1703002085NRG24030720230094221 05/07/2023 AJMER SINGH 1703002085WL004082 AJMER SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 AJMERSINGH BANK OF INDIA(508505)
61 MORAR MP-03-002-016-003/1-D
(GOWAI (P)) 		1703002085NRG24030720230094223 05/07/2023 PRIYNKA 1703002085WL004082 PRIYNKA 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 PRIYNKA BANK OF INDIA(508505)
62 MORAR MP-03-002-016-003/101
(GOWAI (P)) 		1703002085NRG24030720230094228 05/07/2023 RAMRATAN 1703002085WL004082 RAMRATAN 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 RAMRATAN STATE BANK OF INDIA(508548)
63 MORAR MP-03-002-016-003/11-B
(GOWAI (P)) 		1703002085NRG24030720230094241 05/07/2023 devki 1703002085WL004082 devki 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 devki BANK OF INDIA(508505)
64 MORAR MP-03-002-016-003/11-B
(GOWAI (P)) 		1703002085NRG24030720230094240 05/07/2023 matbar 1703002085WL004082 matbar 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 matbar STATE BANK OF INDIA(508548)
65 MORAR MP-03-002-016-003/11-C
(GOWAI (P)) 		1703002085NRG24030720230094242 05/07/2023 bhagbhan singh 1703002085WL004082 bhagbhan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bhagbhansingh STATE BANK OF INDIA(508548)
66 MORAR MP-03-002-016-003/11-D
(GOWAI (P)) 		1703002085NRG24030720230094243 05/07/2023 rambeer 1703002085WL004082 rambeer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 rambeer UNION BANK OF INDIA(508500)
67 MORAR MP-03-002-016-003/125
(GOWAI (P)) 		1703002085NRG24030720230094248 05/07/2023 bharat singh 1703002085WL004082 bharat singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bharatsingh UNION BANK OF INDIA(508500)
68 MORAR MP-03-002-016-003/125
(GOWAI (P)) 		1703002085NRG24030720230094247 05/07/2023 bharat singh 1703002085WL004082 bharat singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bharatsingh BANK OF INDIA(508505)
69 MORAR MP-03-002-016-003/125-A
(GOWAI (P)) 		1703002085NRG24030720230094249 05/07/2023 ramavtar singh 1703002085WL004082 ramavtar singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramavtarsingh UNION BANK OF INDIA(508500)
70 MORAR MP-03-002-016-003/125-B
(GOWAI (P)) 		1703002085NRG24030720230094252 05/07/2023 DEEPA 1703002085WL004082 DEEPA 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 DEEPA BANK OF INDIA(508505)
71 MORAR MP-03-002-016-003/125-B
(GOWAI (P)) 		1703002085NRG24030720230094251 05/07/2023 manoj 1703002085WL004082 manoj 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 manoj BANK OF INDIA(508505)
72 MORAR MP-03-002-016-003/126-B
(GOWAI (P)) 		1703002085NRG24030720230094254 05/07/2023 laxman singh 1703002085WL004082 laxman singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-016-003/127-A
(GOWAI (P)) 		1703002085NRG24030720230094255 05/07/2023 dhan singh 1703002085WL004082 dhan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-016-003/127-A
(GOWAI (P)) 		1703002085NRG24030720230094256 05/07/2023 GEETA 1703002085WL004082 GEETA 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 GEETA UNION BANK OF INDIA(508500)
75 MORAR MP-03-002-016-003/127-B
(GOWAI (P)) 		1703002085NRG24030720230094257 05/07/2023 naresh 1703002085WL004082 naresh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-016-003/127-B
(GOWAI (P)) 		1703002085NRG24030720230094258 05/07/2023 savitri 1703002085WL004082 savitri 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-016-003/127-C
(GOWAI (P)) 		1703002085NRG24030720230094260 05/07/2023 kamla 1703002085WL004082 kamla 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 kamla BANK OF INDIA(508505)
78 MORAR MP-03-002-016-003/135-B
(GOWAI (P)) 		1703002085NRG24030720230094267 05/07/2023 omvati 1703002085WL004082 omvati 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 omvati BANK OF INDIA(508505)
79 MORAR MP-03-002-016-003/135-D
(GOWAI (P)) 		1703002085NRG24030720230094268 05/07/2023 sanjay kushwah 1703002085WL004082 sanjay kushwah 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 sanjaykushwah BANK OF INDIA(508505)
80 MORAR MP-03-002-016-003/137-A
(GOWAI (P)) 		1703002085NRG24030720230094269 05/07/2023 jasram 1703002085WL004082 jasram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 jasram BANK OF INDIA(508505)
81 MORAR MP-03-002-016-003/139-D
(GOWAI (P)) 		1703002085NRG24030720230094270 05/07/2023 betal kushwah 1703002085WL004082 betal kushwah 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 betalkushwah BANK OF INDIA(508505)
82 MORAR MP-03-002-016-003/139-D
(GOWAI (P)) 		1703002085NRG24030720230094271 05/07/2023 punam 1703002085WL004082 punam 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 punam BANK OF INDIA(508505)
83 MORAR MP-03-002-016-003/14-A
(GOWAI (P)) 		1703002085NRG24030720230094273 05/07/2023 balbeer singh 1703002085WL004082 balbeer singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 balbeersingh BANK OF INDIA(508505)
84 MORAR MP-03-002-016-003/140-A
(GOWAI (P)) 		1703002085NRG24030720230094276 05/07/2023 rekha 1703002085WL004082 rekha 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 rekha UNION BANK OF INDIA(508500)
85 MORAR MP-03-002-016-003/140-A
(GOWAI (P)) 		1703002085NRG24030720230094275 05/07/2023 umed singh 1703002085WL004082 umed singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 umedsingh BANK OF INDIA(508505)
86 MORAR MP-03-002-016-003/142-B
(GOWAI (P)) 		1703002085NRG24030720230094277 05/07/2023 beijnath 1703002085WL004082 beijnath 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 beijnath BANK OF INDIA(508505)
87 MORAR MP-03-002-016-003/142-C
(GOWAI (P)) 		1703002085NRG24030720230094278 05/07/2023 keshav 1703002085WL004082 keshav 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 keshav BANK OF INDIA(508505)
88 MORAR MP-03-002-016-003/2
(GOWAI (P)) 		1703002085NRG24030720230094289 05/07/2023 magaram 1703002085WL004082 magaram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 magaram BANK OF INDIA(508505)
89 MORAR MP-03-002-016-003/2
(GOWAI (P)) 		1703002085NRG24030720230094290 05/07/2023 ombati 1703002085WL004082 ombati 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ombati UNION BANK OF INDIA(508500)
90 MORAR MP-03-002-016-003/22-C
(GOWAI (P)) 		1703002085NRG24030720230094299 05/07/2023 poonam 1703002085WL004082 poonam 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 poonam BANK OF INDIA(508505)
91 MORAR MP-03-002-016-003/23-A
(GOWAI (P)) 		1703002085NRG24030720230094300 05/07/2023 balbeer 1703002085WL004082 balbeer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 balbeer BANK OF INDIA(508505)
92 MORAR MP-03-002-016-003/23-A
(GOWAI (P)) 		1703002085NRG24030720230094301 05/07/2023 kalabati 1703002085WL004082 kalabati 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 kalabati UNION BANK OF INDIA(508500)
93 MORAR MP-03-002-016-003/3-C
(GOWAI (P)) 		1703002085NRG24030720230094305 05/07/2023 krishna kumar 1703002085WL004082 krishna kumar 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 krishnakumar BANK OF INDIA(508505)
94 MORAR MP-03-002-016-003/3-D
(GOWAI (P)) 		1703002085NRG24030720230094306 05/07/2023 ballu 1703002085WL004082 ballu 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-016-003/30
(GOWAI (P)) 		1703002085NRG24030720230094308 05/07/2023 guddi 1703002085WL004082 guddi 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 guddi BANK OF INDIA(508505)
96 MORAR MP-03-002-016-003/30
(GOWAI (P)) 		1703002085NRG24030720230094307 05/07/2023 shree kisan 1703002085WL004082 shree kisan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 shreekisan BANK OF INDIA(508505)
97 MORAR MP-03-002-016-003/30-C
(GOWAI (P)) 		1703002085NRG24030720230094309 05/07/2023 sunita 1703002085WL004082 sunita 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 sunita BANK OF INDIA(508505)
98 MORAR MP-03-002-016-003/35-B
(GOWAI (P)) 		1703002085NRG24030720230094315 05/07/2023 MEGH SINGH 1703002085WL004082 MEGH SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 MEGHSINGH PAYTM PAYMENTS BANK LTD(608032)
99 MORAR MP-03-002-016-003/35-C
(GOWAI (P)) 		1703002085NRG24030720230094316 05/07/2023 gyan singh 1703002085WL004082 gyan singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 gyansingh BANK OF INDIA(508505)
100 MORAR MP-03-002-016-003/37
(GOWAI (P)) 		1703002085NRG24030720230094320 05/07/2023 ramjeet 1703002085WL004082 ramjeet 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramjeet BANK OF INDIA(508505)
101 MORAR MP-03-002-016-003/37-C
(GOWAI (P)) 		1703002085NRG24030720230094322 05/07/2023 HARACHARAN 1703002085WL004082 HARACHARAN 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 HARACHARAN BANK OF INDIA(508505)
102 MORAR MP-03-002-016-003/42
(GOWAI (P)) 		1703002085NRG24030720230094327 05/07/2023 balbeer 1703002085WL004082 balbeer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 balbeer UNION BANK OF INDIA(508500)
103 MORAR MP-03-002-016-003/42
(GOWAI (P)) 		1703002085NRG24030720230094326 05/07/2023 BALVEER 1703002085WL004082 BALVEER 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 BALVEER UNION BANK OF INDIA(508500)
104 MORAR MP-03-002-016-003/47
(GOWAI (P)) 		1703002085NRG24030720230094337 05/07/2023 malti 1703002085WL004082 malti 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 malti PAYTM PAYMENTS BANK LTD(608032)
105 MORAR MP-03-002-016-003/47
(GOWAI (P)) 		1703002085NRG24030720230094336 05/07/2023 Vijayram 1703002085WL004082 Vijayram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Vijayram PAYTM PAYMENTS BANK LTD(608032)
106 MORAR MP-03-002-016-003/5-B
(GOWAI (P)) 		1703002085NRG24030720230094338 05/07/2023 tulseram 1703002085WL004082 tulseram 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 tulseram BANK OF INDIA(508505)
107 MORAR MP-03-002-016-003/52
(GOWAI (P)) 		1703002085NRG24030720230094342 05/07/2023 anguri bai 1703002085WL004082 anguri bai 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 anguribai UNION BANK OF INDIA(508500)
108 MORAR MP-03-002-016-003/52
(GOWAI (P)) 		1703002085NRG24030720230094341 05/07/2023 balbeer 1703002085WL004082 balbeer 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 balbeer STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-016-003/53
(GOWAI (P)) 		1703002085NRG24030720230094344 05/07/2023 RAMESH 1703002085WL004082 RAMESH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 RAMESH BANK OF INDIA(508505)
110 MORAR MP-03-002-016-003/55-B
(GOWAI (P)) 		1703002085NRG24030720230094351 05/07/2023 Ashok 1703002085WL004082 Ashok 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORAR MP-03-002-016-003/59
(GOWAI (P)) 		1703002085NRG24030720230094355 05/07/2023 RAMSIYA 1703002085WL004082 RAMSIYA 00048 BKID0009456 1326 1326 Processed 12/07/2023 807020390 RAMSIYA CENTRAL BANK OF INDIA(607115)
112 MORAR MP-03-002-016-003/59-C
(GOWAI (P)) 		1703002085NRG24030720230094357 05/07/2023 RAMBARAN SINGH 1703002085WL004082 RAMBARAN SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 RAMBARANSINGH BANK OF INDIA(508505)
113 MORAR MP-03-002-016-003/6-B
(GOWAI (P)) 		1703002085NRG24030720230094358 05/07/2023 sobaran singh 1703002085WL004082 sobaran singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 sobaransingh UNION BANK OF INDIA(508500)
114 MORAR MP-03-002-016-003/67-A
(GOWAI (P)) 		1703002085NRG24030720230094362 05/07/2023 PANCHAM SINGH 1703002085WL004082 PANCHAM SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 PANCHAMSINGH BANK OF INDIA(508505)
115 MORAR MP-03-002-016-003/67-A
(GOWAI (P)) 		1703002085NRG24030720230094363 05/07/2023 rekha 1703002085WL004082 rekha 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 rekha UNION BANK OF INDIA(508500)
116 MORAR MP-03-002-016-003/67-B
(GOWAI (P)) 		1703002085NRG24030720230094365 05/07/2023 girja 1703002085WL004082 girja 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 girja BANK OF INDIA(508505)
117 MORAR MP-03-002-016-003/67-B
(GOWAI (P)) 		1703002085NRG24030720230094364 05/07/2023 hem singh 1703002085WL004082 hem singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORAR MP-03-002-016-003/67-D
(GOWAI (P)) 		1703002085NRG24030720230094366 05/07/2023 mahendra singh 1703002085WL004082 mahendra singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 mahendrasingh UNION BANK OF INDIA(508500)
119 MORAR MP-03-002-016-003/71-A
(GOWAI (P)) 		1703002085NRG24030720230094370 05/07/2023 seema 1703002085WL004082 seema 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 seema BANK OF INDIA(508505)
120 MORAR MP-03-002-016-003/75-A
(GOWAI (P)) 		1703002085NRG24030720230094372 05/07/2023 ARJUN 1703002085WL004082 ARJUN 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORAR MP-03-002-016-003/75-A
(GOWAI (P)) 		1703002085NRG24030720230094373 05/07/2023 nema bai 1703002085WL004082 nema bai 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 nemabai BANK OF INDIA(508505)
122 MORAR MP-03-002-016-003/76
(GOWAI (P)) 		1703002085NRG24030720230094375 05/07/2023 ramkaran 1703002085WL004082 ramkaran 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramkaran UNION BANK OF INDIA(508500)
123 MORAR MP-03-002-016-003/76
(GOWAI (P)) 		1703002085NRG24030720230094374 05/07/2023 ramkaran 1703002085WL004082 ramkaran 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramkaran UNION BANK OF INDIA(508500)
124 MORAR MP-03-002-016-003/76-B
(GOWAI (P)) 		1703002085NRG24030720230094376 05/07/2023 DINESH 1703002085WL004082 DINESH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 DINESH BANK OF INDIA(508505)
125 MORAR MP-03-002-016-003/76-B
(GOWAI (P)) 		1703002085NRG24030720230094377 05/07/2023 NEELAM 1703002085WL004082 NEELAM 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 NEELAM BANK OF INDIA(508505)
126 MORAR MP-03-002-016-003/77-C
(GOWAI (P)) 		1703002085NRG24030720230094382 05/07/2023 anita 1703002085WL004082 anita 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 anita UNION BANK OF INDIA(508500)
127 MORAR MP-03-002-016-003/77-C
(GOWAI (P)) 		1703002085NRG24030720230094381 05/07/2023 kamlesh 1703002085WL004082 kamlesh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 kamlesh BANK OF INDIA(508505)
128 MORAR MP-03-002-016-003/81-B
(GOWAI (P)) 		1703002085NRG24030720230094391 05/07/2023 Suresh 1703002085WL004082 Suresh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Suresh FINO PAYMENTS BANK LTD(608001)
129 MORAR MP-03-002-016-003/83
(GOWAI (P)) 		1703002085NRG24030720230094398 05/07/2023 RADAKISAN 1703002085WL004082 RADAKISAN 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 RADAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-016-003/83-A
(GOWAI (P)) 		1703002085NRG24030720230094399 05/07/2023 bhago bai 1703002085WL004082 bhago bai 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 bhagobai UNION BANK OF INDIA(508500)
131 MORAR MP-03-002-016-003/89
(GOWAI (P)) 		1703002085NRG24030720230094400 05/07/2023 KUARPAL 1703002085WL004082 KUARPAL 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 KUARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-016-003/92
(GOWAI (P)) 		1703002085NRG24030720230094404 05/07/2023 girraj singh 1703002085WL004082 girraj singh 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 girrajsingh BANK OF INDIA(508505)
133 MORAR MP-03-002-016-003/92-C
(GOWAI (P)) 		1703002085NRG24030720230094405 05/07/2023 ANIL 1703002085WL004082 ANIL 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ANIL BANK OF INDIA(508505)
134 MORAR MP-03-002-016-003/97-A
(GOWAI (P)) 		1703002085NRG24030720230094408 05/07/2023 ramprasad 1703002085WL004082 ramprasad 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramprasad BANK OF INDIA(508505)
135 MORAR MP-03-002-016-003/97-A
(GOWAI (P)) 		1703002085NRG24030720230094407 05/07/2023 ramprasad 1703002085WL004082 ramprasad 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 ramprasad BANK OF INDIA(508505)
136 MORAR MP-03-002-016-003/98
(GOWAI (P)) 		1703002085NRG24030720230094410 05/07/2023 leelabati 1703002085WL004082 leelabati 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 leelabati BANK OF INDIA(508505)
137 MORAR MP-03-002-016-003/98
(GOWAI (P)) 		1703002085NRG24030720230094409 05/07/2023 NAVAL SINGH 1703002085WL004082 NAVAL SINGH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 NAVALSINGH BANK OF INDIA(508505)
138 MORAR MP-03-002-016-003/98-D
(GOWAI (P)) 		1703002085NRG24030720230094412 05/07/2023 PRASANT 1703002085WL004082 PRASANT 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 PRASANT BANK OF INDIA(508505)
139 MORAR MP-03-002-072-001/228-A
(SIRSOD (P)) 		1703002072NRG24040720230095062 05/07/2023 RAM SINGH KUSHWAH 1703002072WL004105 RAM SINGH KUSHWAH 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 RAMSINGHKUSHWAH BANK OF INDIA(508505)
140 MORAR MP-03-002-072-001/4-A
(SIRSOD (P)) 		1703002072NRG24040720230095068 05/07/2023 Ramratan 1703002072WL004105 Ramratan 00048 BKID0009456 1326 1326 Processed 11/07/2023 807020390 Ramratan BANK OF INDIA(508505)
SubTotal 181662 181662
141 MORAR MP-03-002-016-003/93-A
(GOWAI (P)) 		1703002085NRG24030720230094406 05/07/2023 Jeeto kushwah 1703002085WL004082 Jeeto kushwah 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Jeetokushwah CENTRAL BANK OF INDIA(607115)
142 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24020720230092156 05/07/2023 kamlesh 1703002069WL004000 kamlesh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 kamlesh HDFC BANK LTD(607152)
143 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24020720230092157 05/07/2023 brajkishor pathak 1703002069WL004000 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 brajkishorpathak CENTRAL BANK OF INDIA(607115)
144 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24020720230092166 05/07/2023 rambaran singh 1703002069WL004001 rambaran singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 rambaransingh CENTRAL BANK OF INDIA(607115)
145 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24020720230092167 05/07/2023 Komesh 1703002069WL004001 Komesh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24020720230092169 05/07/2023 Avdhesh Singh 1703002069WL004001 Avdhesh Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 AvdheshSingh CENTRAL BANK OF INDIA(607115)
147 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24020720230092168 05/07/2023 Komesh Gurjar 1703002069WL004001 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORAR MP-03-002-069-002/13
(VANIPURA (P)) 		1703002069NRG24020720230092170 05/07/2023 kedar 1703002069WL004001 kedar 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 kedar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
149 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24020720230092171 05/07/2023 Ramoo 1703002069WL004001 Ramoo 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 Ramoo INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24020720230092172 05/07/2023 Raja Bhaiya Gurjar 1703002069WL004001 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
151 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24020720230092173 05/07/2023 Purshotam Singh 1703002069WL004001 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 PurshotamSingh CENTRAL BANK OF INDIA(607115)
152 MORAR MP-03-002-069-002/18-D
(VANIPURA (P)) 		1703002069NRG24020720230092175 05/07/2023 Manjesh Gurjar 1703002069WL004001 Manjesh Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 ManjeshGurjar CENTRAL BANK OF INDIA(607115)
153 MORAR MP-03-002-069-002/19-A
(VANIPURA (P)) 		1703002069NRG24020720230092176 05/07/2023 Lokendra Singh 1703002069WL004001 Lokendra Singh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 LokendraSingh FINO PAYMENTS BANK LTD(608001)
154 MORAR MP-03-002-069-002/2
(VANIPURA (P)) 		1703002069NRG24020720230092177 05/07/2023 balbeer 1703002069WL004001 balbeer 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 balbeer CENTRAL BANK OF INDIA(607115)
155 MORAR MP-03-002-069-002/2
(VANIPURA (P)) 		1703002069NRG24020720230092179 05/07/2023 deependra 1703002069WL004001 deependra 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 deependra CENTRAL BANK OF INDIA(607115)
156 MORAR MP-03-002-069-002/2
(VANIPURA (P)) 		1703002069NRG24020720230092178 05/07/2023 munni 1703002069WL004001 munni 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 munni CENTRAL BANK OF INDIA(607115)
157 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24020720230092181 05/07/2023 usha bai 1703002069WL004001 usha bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 ushabai CENTRAL BANK OF INDIA(607115)
158 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24020720230092182 05/07/2023 Pradeep Singh gurjar 1703002069WL004001 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
159 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24020720230092158 05/07/2023 rai singh 1703002069WL004000 rai singh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24020720230092183 05/07/2023 Oosha 1703002069WL004001 Oosha 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Oosha CENTRAL BANK OF INDIA(607115)
161 MORAR MP-03-002-069-002/27-B
(VANIPURA (P)) 		1703002069NRG24020720230092184 05/07/2023 rajesh bai 1703002069WL004001 rajesh bai 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 rajeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24020720230092185 05/07/2023 pooja 1703002069WL004002 pooja 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG24020720230092186 05/07/2023 Santosh 1703002069WL004002 Santosh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORAR MP-03-002-069-002/28-C
(VANIPURA (P)) 		1703002069NRG24020720230092187 05/07/2023 Malkhan Gurjar 1703002069WL004002 Malkhan Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 MalkhanGurjar CENTRAL BANK OF INDIA(607115)
165 MORAR MP-03-002-069-002/3-A
(VANIPURA (P)) 		1703002069NRG24020720230092188 05/07/2023 Deependra Singh Gurjar 1703002069WL004002 Deependra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 DeependraSinghGurjar CENTRAL BANK OF INDIA(607115)
166 MORAR MP-03-002-069-002/34-A
(VANIPURA (P)) 		1703002069NRG24020720230092191 05/07/2023 damodar 1703002069WL004002 damodar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 damodar CENTRAL BANK OF INDIA(607115)
167 MORAR MP-03-002-069-002/36-C
(VANIPURA (P)) 		1703002069NRG24020720230092161 05/07/2023 parashuram singh 1703002069WL004000 parashuram singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 parashuramsingh CENTRAL BANK OF INDIA(607115)
168 MORAR MP-03-002-069-002/37-C
(VANIPURA (P)) 		1703002069NRG24020720230092192 05/07/2023 Rambeer Singh Gurjar 1703002069WL004002 Rambeer Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 RambeerSinghGurjar CENTRAL BANK OF INDIA(607115)
169 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24020720230092194 05/07/2023 Manoj 1703002069WL004002 Manoj 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Manoj CENTRAL BANK OF INDIA(607115)
170 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24020720230092193 05/07/2023 rajweer 1703002069WL004002 rajweer 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 rajweer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
171 MORAR MP-03-002-069-002/43
(VANIPURA (P)) 		1703002069NRG24020720230092195 05/07/2023 Satendra Singh Gurjar 1703002069WL004002 Satendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 SatendraSinghGurjar CENTRAL BANK OF INDIA(607115)
172 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24020720230092163 05/07/2023 manoj 1703002069WL004000 manoj 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORAR MP-03-002-069-002/8-A
(VANIPURA (P)) 		1703002069NRG24020720230092164 05/07/2023 madho singh gurjar 1703002069WL004000 madho singh gurjar 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 madhosinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORAR MP-03-002-069-002/9
(VANIPURA (P)) 		1703002069NRG24020720230092197 05/07/2023 balbeer 1703002069WL004002 balbeer 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 balbeer CENTRAL BANK OF INDIA(607115)
175 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24020720230092198 05/07/2023 Saguna Bai 1703002069WL004002 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 SagunaBai CENTRAL BANK OF INDIA(607115)
176 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24020720230092199 05/07/2023 Manish Sharma 1703002069WL004002 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 ManishSharma CENTRAL BANK OF INDIA(607115)
177 MORAR MP-03-002-069-003/19
(VANIPURA (P)) 		1703002069NRG24020720230092200 05/07/2023 Balveer Singh 1703002069WL004002 Balveer Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 BalveerSingh CENTRAL BANK OF INDIA(607115)
178 MORAR MP-03-002-069-003/19
(VANIPURA (P)) 		1703002069NRG24020720230092201 05/07/2023 Komesh 1703002069WL004002 Komesh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Komesh CENTRAL BANK OF INDIA(607115)
179 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24020720230092202 05/07/2023 Mamta Bai 1703002069WL004002 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 MamtaBai CENTRAL BANK OF INDIA(607115)
180 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG24020720230092204 05/07/2023 Reena bai 1703002069WL004002 Reena bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Reenabai CENTRAL BANK OF INDIA(607115)
181 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24020720230092205 05/07/2023 Suneeta Bai 1703002069WL004002 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 SuneetaBai CENTRAL BANK OF INDIA(607115)
182 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24020720230092206 05/07/2023 Kaptan Singh 1703002069WL004002 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 KaptanSingh CENTRAL BANK OF INDIA(607115)
183 MORAR MP-03-002-069-004/4-A
(VANIPURA (P)) 		1703002069NRG24020720230092165 05/07/2023 Love kush 1703002069WL004000 Love kush 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Lovekush CENTRAL BANK OF INDIA(607115)
184 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24020720230092210 05/07/2023 Vijendra Singh 1703002069WL004002 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORAR MP-03-002-069-004/7-A
(VANIPURA (P)) 		1703002069NRG24020720230092211 05/07/2023 Rajveer Singh 1703002069WL004002 Rajveer Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 RajveerSingh CENTRAL BANK OF INDIA(607115)
186 MORAR MP-03-002-069-004/7-A
(VANIPURA (P)) 		1703002069NRG24020720230092212 05/07/2023 Sheela Bai 1703002069WL004002 Sheela Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 SheelaBai CENTRAL BANK OF INDIA(607115)
187 MORAR MP-03-002-069-004/7-B
(VANIPURA (P)) 		1703002069NRG24020720230092213 05/07/2023 Dharmveer 1703002069WL004002 Dharmveer 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Dharmveer CENTRAL BANK OF INDIA(607115)
188 MORAR MP-03-002-069-004/7-B
(VANIPURA (P)) 		1703002069NRG24020720230092214 05/07/2023 Varsha 1703002069WL004002 Varsha 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Varsha CENTRAL BANK OF INDIA(607115)
189 MORAR MP-03-002-069-004/8-B
(VANIPURA (P)) 		1703002069NRG24020720230092215 05/07/2023 Ramnivas Gurjar 1703002069WL004003 Ramnivas Gurjar 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 RamnivasGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORAR MP-03-002-069-004/8-B
(VANIPURA (P)) 		1703002069NRG24020720230092216 05/07/2023 Vimlesh 1703002069WL004003 Vimlesh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORAR MP-03-002-069-004/8-C
(VANIPURA (P)) 		1703002069NRG24020720230092217 05/07/2023 Narendra Singh 1703002069WL004003 Narendra Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 NarendraSingh CENTRAL BANK OF INDIA(607115)
192 MORAR MP-03-002-069-004/8-C
(VANIPURA (P)) 		1703002069NRG24020720230092218 05/07/2023 Rabishha 1703002069WL004003 Rabishha 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Rabishha CENTRAL BANK OF INDIA(607115)
193 MORAR MP-03-002-069-004/8-D
(VANIPURA (P)) 		1703002069NRG24020720230092219 05/07/2023 Munni Bai 1703002069WL004003 Munni Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 MunniBai CENTRAL BANK OF INDIA(607115)
194 MORAR MP-03-002-069-004/8-D
(VANIPURA (P)) 		1703002069NRG24020720230092220 05/07/2023 Rahul Singh 1703002069WL004003 Rahul Singh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 RahulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24020720230092221 05/07/2023 Seema 1703002069WL004003 Seema 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Seema CENTRAL BANK OF INDIA(607115)
196 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG24020720230092223 05/07/2023 Geeta bai 1703002069WL004003 Geeta bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Geetabai CENTRAL BANK OF INDIA(607115)
197 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG24020720230092222 05/07/2023 Nihal Singh 1703002069WL004003 Nihal Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 NihalSingh CENTRAL BANK OF INDIA(607115)
198 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24020720230092224 05/07/2023 Bhupendra 1703002069WL004003 Bhupendra 00089 CBIN0281930 1326 1326 Rejected 13/07/2023 807020390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24020720230092225 05/07/2023 Rekha 1703002069WL004003 Rekha 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG24020720230092226 05/07/2023 Suneeta 1703002069WL004003 Suneeta 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Suneeta CENTRAL BANK OF INDIA(607115)
201 MORAR MP-03-002-069-005/40-B
(VANIPURA (P)) 		1703002069NRG24020720230092227 05/07/2023 Ajay Singh 1703002069WL004003 Ajay Singh 00089 CBIN0281930 1326 1326 Processed 11/07/2023 807020390 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORAR MP-03-002-069-005/7
(VANIPURA (P)) 		1703002069NRG24020720230092229 05/07/2023 Guddi Bai 1703002069WL004003 Guddi Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 GuddiBai CENTRAL BANK OF INDIA(607115)
203 MORAR MP-03-002-069-005/7
(VANIPURA (P)) 		1703002069NRG24020720230092228 05/07/2023 Ram Mahesh 1703002069WL004003 Ram Mahesh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 RamMahesh CENTRAL BANK OF INDIA(607115)
204 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24020720230092230 05/07/2023 Khilona Bai 1703002069WL004003 Khilona Bai 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 KhilonaBai CENTRAL BANK OF INDIA(607115)
205 MORAR MP-03-002-069-005/8-A
(VANIPURA (P)) 		1703002069NRG24020720230092231 05/07/2023 Narendra Singh 1703002069WL004003 Narendra Singh 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 NarendraSingh CENTRAL BANK OF INDIA(607115)
206 MORAR MP-03-002-069-005/8-A
(VANIPURA (P)) 		1703002069NRG24020720230092232 05/07/2023 Pinki 1703002069WL004003 Pinki 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 Pinki CENTRAL BANK OF INDIA(607115)
207 MORAR MP-03-002-069-005/8-C
(VANIPURA (P)) 		1703002069NRG24020720230092233 05/07/2023 Neetu Gurjar 1703002069WL004003 Neetu Gurjar 00089 CBIN0281930 1326 1326 Processed 12/07/2023 807020390 NeetuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
208 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG24020720230092174 05/07/2023 Rajendra Singh 1703002069WL004001 Rajendra Singh 00089 CBIN0281952 1326 1326 Processed 12/07/2023 807020390 RajendraSingh CENTRAL BANK OF INDIA(607115)
209 MORAR MP-03-002-072-001/25-A
(SIRSOD (P)) 		1703002072NRG24040720230095064 05/07/2023 Pulander Singh 1703002072WL004105 Pulander Singh 00089 CBIN0281952 1326 1326 Processed 12/07/2023 807020390 PulanderSingh CENTRAL BANK OF INDIA(607115)
210 MORAR MP-03-002-072-001/272-A
(SIRSOD (P)) 		1703002072NRG24040720230095065 05/07/2023 Sadik Ali 1703002072WL004105 Sadik Ali 00089 CBIN0281952 1326 1326 Processed 12/07/2023 807020390 SadikAli CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
211 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24020720230093280 05/07/2023 soniya 1703002036WL004045 soniya 00089 CBIN0282039 1326 1326 Processed 12/07/2023 807020390 soniya CENTRAL BANK OF INDIA(607115)
212 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24020720230093281 05/07/2023 banti 1703002036WL004045 banti 00089 CBIN0282039 1326 1326 Processed 12/07/2023 807020390 banti CENTRAL BANK OF INDIA(607115)
213 MORAR MP-03-002-042-001/216
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094452 05/07/2023 lilabai 1703002042WL004085 lilabai 00089 CBIN0282039 1326 1326 Processed 12/07/2023 807020390 lilabai CENTRAL BANK OF INDIA(607115)
214 MORAR MP-03-002-042-001/216-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094453 05/07/2023 Anrath 1703002042WL004085 Anrath 00089 CBIN0282039 1326 1326 Processed 12/07/2023 807020390 Anrath CENTRAL BANK OF INDIA(607115)
215 MORAR MP-03-002-042-001/219-B
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094455 05/07/2023 sarnam singh 1703002042WL004085 sarnam singh 00089 CBIN0282039 1326 1326 Processed 11/07/2023 807020390 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
216 MORAR MP-03-002-009-002/11-A
(KHEDA (P)) 		1703002009NRG24030720230093360 05/07/2023 puran 1703002009WL004053 puran 00089 CBIN0282262 1326 1326 Processed 12/07/2023 807020390 puran CENTRAL BANK OF INDIA(607115)
217 MORAR MP-03-002-016-003/10-A
(GOWAI (P)) 		1703002085NRG24030720230094224 05/07/2023 Pushpa 1703002085WL004082 Pushpa 00089 CBIN0282262 1326 1326 Processed 11/07/2023 807020390 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
218 MORAR MP-03-002-069-002/8-B
(VANIPURA (P)) 		1703002069NRG24020720230092196 05/07/2023 Sanjeev singh 1703002069WL004002 Sanjeev singh 00089 CBIN0282855 1326 1326 Processed 12/07/2023 807020390 Sanjeevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
219 MORAR MP-03-002-009-001/175
(KHEDA (P)) 		1703002009NRG24030720230093334 05/07/2023 Gajendra Pal 1703002009WL004053 Gajendra Pal 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 GajendraPal CENTRAL BANK OF INDIA(607115)
220 MORAR MP-03-002-009-002/107
(KHEDA (P)) 		1703002009NRG24030720230093357 05/07/2023 Ramvaran 1703002009WL004053 Ramvaran 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 Ramvaran CENTRAL BANK OF INDIA(607115)
221 MORAR MP-03-002-009-002/115
(KHEDA (P)) 		1703002009NRG24030720230093361 05/07/2023 Anil Pal 1703002009WL004053 Anil Pal 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 AnilPal CENTRAL BANK OF INDIA(607115)
222 MORAR MP-03-002-009-002/124
(KHEDA (P)) 		1703002009NRG24030720230093366 05/07/2023 Dharmendra Singh rana 1703002009WL004053 Dharmendra Singh rana 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 DharmendraSinghrana CENTRAL BANK OF INDIA(607115)
223 MORAR MP-03-002-009-002/69-C
(KHEDA (P)) 		1703002009NRG24030720230093387 05/07/2023 rajendra singh 1703002009WL004053 rajendra singh 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 rajendrasingh CENTRAL BANK OF INDIA(607115)
224 MORAR MP-03-002-016-003/55-D
(GOWAI (P)) 		1703002085NRG24030720230094353 05/07/2023 Bhagvan singh 1703002085WL004082 Bhagvan singh 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 Bhagvansingh CENTRAL BANK OF INDIA(607115)
225 MORAR MP-03-002-016-003/59
(GOWAI (P)) 		1703002085NRG24030720230094354 05/07/2023 Ramsiya Kuahwah 1703002085WL004082 Ramsiya Kuahwah 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 RamsiyaKuahwah CENTRAL BANK OF INDIA(607115)
226 MORAR MP-03-002-016-003/76-D
(GOWAI (P)) 		1703002085NRG24030720230094379 05/07/2023 Neetu 1703002085WL004082 Neetu 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 Neetu CENTRAL BANK OF INDIA(607115)
227 MORAR MP-03-002-016-003/81-A
(GOWAI (P)) 		1703002085NRG24030720230094390 05/07/2023 deviram 1703002085WL004082 deviram 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 deviram CENTRAL BANK OF INDIA(607115)
228 MORAR MP-03-002-016-003/82-A
(GOWAI (P)) 		1703002085NRG24030720230094396 05/07/2023 raju 1703002085WL004082 raju 00089 CBIN0284736 1326 1326 Processed 12/07/2023 807020390 raju CENTRAL BANK OF INDIA(607115)
229 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG24040720230095873 05/07/2023 Indar Singh Jatav 1703002049WL004131 Indar Singh Jatav 00089 CBIN0284736 1105 1105 Processed 12/07/2023 807020390 IndarSinghJatav CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
230 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24040720230095867 05/07/2023 Gaurav Vajpayee 1703002049WL004131 Gaurav Vajpayee 00089 CBIN0285087 1105 1105 Processed 12/07/2023 807020390 GauravVajpayee CENTRAL BANK OF INDIA(607115)
231 MORAR MP-03-002-049-001/10-B
(BIJOLI(P)) 		1703002049NRG24040720230095868 05/07/2023 Kanak Sharma 1703002049WL004131 Kanak Sharma 00089 CBIN0285087 1105 1105 Processed 12/07/2023 807020390 KanakSharma CENTRAL BANK OF INDIA(607115)
232 MORAR MP-03-002-072-001/281
(SIRSOD (P)) 		1703002072NRG24040720230095066 05/07/2023 Shyam Kumar 1703002072WL004105 Shyam Kumar 00089 CBIN0285087 1326 1326 Processed 11/07/2023 807020390 ShyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
233 MORAR MP-03-002-072-001/228-A
(SIRSOD (P)) 		1703002072NRG24040720230095063 05/07/2023 Nawab Singh 1703002072WL004105 Nawab Singh 00176 IDIB000G025 1326 1326 Processed 11/07/2023 807020390 NawabSingh INDIAN BANK(607105)
SubTotal 1326 1326
234 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24020720230092190 05/07/2023 Jashrath Singh Gurjar 1703002069WL004002 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 12/07/2023 807020390 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
235 MORAR MP-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24050720230096676 05/07/2023 ssarnam 1703002003WL004159 ssarnam 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 ssarnam STATE BANK OF INDIA(508548)
236 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24050720230096677 05/07/2023 BIRNDAVAN 1703002003WL004159 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 BIRNDAVAN STATE BANK OF INDIA(508548)
237 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24050720230096678 05/07/2023 MULOO 1703002003WL004159 MULOO 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 MULOO STATE BANK OF INDIA(508548)
238 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24050720230096679 05/07/2023 RAMVATI 1703002003WL004159 RAMVATI 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 RAMVATI STATE BANK OF INDIA(508548)
239 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24050720230096680 05/07/2023 RAMKHILADI 1703002003WL004159 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 RAMKHILADI STATE BANK OF INDIA(508548)
240 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24050720230096681 05/07/2023 jogendar 1703002003WL004159 jogendar 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 jogendar STATE BANK OF INDIA(508548)
241 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24050720230096682 05/07/2023 PANCHIRAM 1703002003WL004159 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 PANCHIRAM STATE BANK OF INDIA(508548)
242 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24050720230096683 05/07/2023 shivsingh 1703002003WL004159 shivsingh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 shivsingh STATE BANK OF INDIA(508548)
243 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24050720230096684 05/07/2023 SUNEETA 1703002003WL004159 SUNEETA 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 SUNEETA STATE BANK OF INDIA(508548)
244 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24050720230096685 05/07/2023 REKHA BAI 1703002003WL004159 REKHA BAI 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 REKHABAI STATE BANK OF INDIA(508548)
245 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24050720230096686 05/07/2023 jashvant 1703002003WL004159 jashvant 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 jashvant STATE BANK OF INDIA(508548)
246 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24050720230096687 05/07/2023 malkhan usha 1703002003WL004159 malkhan usha 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 malkhanusha STATE BANK OF INDIA(508548)
247 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24050720230096688 05/07/2023 panjavsingh 1703002003WL004159 panjavsingh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 panjavsingh STATE BANK OF INDIA(508548)
248 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24050720230096689 05/07/2023 ravi 1703002003WL004159 ravi 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 ravi STATE BANK OF INDIA(508548)
249 MORAR MP-03-002-003-001/196
(AAROLI (P)) 		1703002003NRG24050720230096690 05/07/2023 FULSINGH 1703002003WL004159 FULSINGH 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 FULSINGH STATE BANK OF INDIA(508548)
250 MORAR MP-03-002-003-001/196-A
(AAROLI (P)) 		1703002003NRG24050720230096691 05/07/2023 raju 1703002003WL004159 raju 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 raju STATE BANK OF INDIA(508548)
251 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24050720230096692 05/07/2023 RAJESH 1703002003WL004159 RAJESH 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 RAJESH STATE BANK OF INDIA(508548)
252 MORAR MP-03-002-003-001/214-A
(AAROLI (P)) 		1703002003NRG24050720230096693 05/07/2023 CHOTELAL 1703002003WL004159 CHOTELAL 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 CHOTELAL STATE BANK OF INDIA(508548)
253 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24050720230096694 05/07/2023 ramjeelal 1703002003WL004159 ramjeelal 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 ramjeelal STATE BANK OF INDIA(508548)
254 MORAR MP-03-002-003-001/243
(AAROLI (P)) 		1703002003NRG24050720230096695 05/07/2023 SUGREEV 1703002003WL004159 SUGREEV 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 SUGREEV STATE BANK OF INDIA(508548)
255 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24050720230096696 05/07/2023 kedar 1703002003WL004159 kedar 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 kedar STATE BANK OF INDIA(508548)
256 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24050720230096697 05/07/2023 SAGRASINGH 1703002003WL004159 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 SAGRASINGH STATE BANK OF INDIA(508548)
257 MORAR MP-03-002-003-001/297
(AAROLI (P)) 		1703002003NRG24050720230096698 05/07/2023 NARESH 1703002003WL004159 NARESH 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 NARESH STATE BANK OF INDIA(508548)
258 MORAR MP-03-002-003-001/300
(AAROLI (P)) 		1703002003NRG24050720230096699 05/07/2023 vanbaaree 1703002003WL004159 vanbaaree 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 vanbaaree STATE BANK OF INDIA(508548)
259 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24050720230096700 05/07/2023 RAMSEVAK 1703002003WL004159 RAMSEVAK 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORAR MP-03-002-003-001/321
(AAROLI (P)) 		1703002003NRG24050720230096701 05/07/2023 AJAYCHAND 1703002003WL004159 AJAYCHAND 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 AJAYCHAND STATE BANK OF INDIA(508548)
261 MORAR MP-03-002-003-001/323
(AAROLI (P)) 		1703002003NRG24050720230096702 05/07/2023 aasharam 1703002003WL004159 aasharam 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 aasharam STATE BANK OF INDIA(508548)
262 MORAR MP-03-002-003-001/324-C
(AAROLI (P)) 		1703002003NRG24050720230096703 05/07/2023 hargovind 1703002003WL004159 hargovind 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 hargovind STATE BANK OF INDIA(508548)
263 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24050720230096704 05/07/2023 Viran singh 1703002003WL004159 Viran singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24050720230096705 05/07/2023 MANSINGH 1703002003WL004159 MANSINGH 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 MANSINGH STATE BANK OF INDIA(508548)
265 MORAR MP-03-002-003-001/360-A
(AAROLI (P)) 		1703002003NRG24050720230096674 05/07/2023 rajendar 1703002003WL004158 rajendar 00415 SBIN0007243 1105 1105 Processed 11/07/2023 807020390 rajendar STATE BANK OF INDIA(508548)
266 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24050720230096675 05/07/2023 jagdeesh 1703002003WL004158 jagdeesh 00415 SBIN0007243 1105 1105 Processed 11/07/2023 807020390 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG24020720230092203 05/07/2023 ramveer singh 1703002069WL004002 ramveer singh 00415 SBIN0007243 1326 1326 Processed 11/07/2023 807020390 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 43316 43316
268 MORAR MP-03-002-009-001/178
(KHEDA (P)) 		1703002009NRG24030720230093336 05/07/2023 Dalveer singh 1703002009WL004053 Dalveer singh 00415 SBIN0007933 1326 1326 Processed 11/07/2023 807020390 Dalveersingh STATE BANK OF INDIA(508548)
269 MORAR MP-03-002-042-001/123-A
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094451 05/07/2023 Siyaram 1703002042WL004085 Siyaram 00415 SBIN0007933 1326 1326 Processed 11/07/2023 807020390 Siyaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
270 MORAR MP-03-002-016-003/127-D
(GOWAI (P)) 		1703002085NRG24030720230094262 05/07/2023 devi 1703002085WL004082 devi 00415 SBIN0013661 1326 1326 Processed 11/07/2023 807020390 devi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 MORAR MP-03-002-042-001/45
(BADEDRAPHUTKAR (P)) 		1703002042NRG24030720230094456 05/07/2023 rajesh 1703002042WL004085 rajesh 00415 SBIN0030096 1326 1326 Processed 11/07/2023 807020390 rajesh STATE BANK OF INDIA(508548)
272 MORAR MP-03-002-049-001/139-A
(BIJOLI(P)) 		1703002049NRG24040720230095869 05/07/2023 Mukesh 1703002049WL004131 Mukesh 00415 SBIN0030096 1105 1105 Processed 11/07/2023 807020390 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
273 MORAR MP-03-002-009-001/11
(KHEDA (P)) 		1703002009NRG24030720230093323 05/07/2023 kamal singh 1703002009WL004053 kamal singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 kamalsingh STATE BANK OF INDIA(508548)
274 MORAR MP-03-002-009-001/159
(KHEDA (P)) 		1703002009NRG24030720230093326 05/07/2023 kelash 1703002009WL004053 kelash 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 kelash STATE BANK OF INDIA(508548)
275 MORAR MP-03-002-009-001/16
(KHEDA (P)) 		1703002009NRG24030720230093327 05/07/2023 shreebanvareelal 1703002009WL004053 shreebanvareelal 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 shreebanvareelal BANK OF INDIA(508505)
276 MORAR MP-03-002-009-001/162
(KHEDA (P)) 		1703002009NRG24030720230093328 05/07/2023 Mahesh 1703002009WL004053 Mahesh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Mahesh STATE BANK OF INDIA(508548)
277 MORAR MP-03-002-009-001/169
(KHEDA (P)) 		1703002009NRG24030720230093330 05/07/2023 Bakil Singh 1703002009WL004053 Bakil Singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 BakilSingh STATE BANK OF INDIA(508548)
278 MORAR MP-03-002-009-001/21
(KHEDA (P)) 		1703002009NRG24030720230093338 05/07/2023 ramshay 1703002009WL004053 ramshay 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 ramshay BANK OF INDIA(508505)
279 MORAR MP-03-002-009-001/72-A
(KHEDA (P)) 		1703002009NRG24030720230093342 05/07/2023 ramveer 1703002009WL004053 ramveer 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 ramveer STATE BANK OF INDIA(508548)
280 MORAR MP-03-002-009-001/93-B
(KHEDA (P)) 		1703002009NRG24030720230093349 05/07/2023 vinod singh 1703002009WL004053 vinod singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 vinodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORAR MP-03-002-009-002/102
(KHEDA (P)) 		1703002009NRG24030720230093353 05/07/2023 Dharmveer 1703002009WL004053 Dharmveer 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Dharmveer STATE BANK OF INDIA(508548)
282 MORAR MP-03-002-009-002/102
(KHEDA (P)) 		1703002009NRG24030720230093354 05/07/2023 Rekha 1703002009WL004053 Rekha 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Rekha STATE BANK OF INDIA(508548)
283 MORAR MP-03-002-009-002/103
(KHEDA (P)) 		1703002009NRG24030720230093355 05/07/2023 Rajesh pal 1703002009WL004053 Rajesh pal 00415 SBIN0030250 1326 1326 Processed 12/07/2023 807020390 Rajeshpal CENTRAL BANK OF INDIA(607115)
284 MORAR MP-03-002-009-002/119
(KHEDA (P)) 		1703002009NRG24030720230093363 05/07/2023 yash pal 1703002009WL004053 yash pal 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 yashpal BANK OF INDIA(508505)
285 MORAR MP-03-002-009-002/16
(KHEDA (P)) 		1703002009NRG24030720230093369 05/07/2023 chandan singh 1703002009WL004053 chandan singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 chandansingh STATE BANK OF INDIA(508548)
286 MORAR MP-03-002-009-002/16
(KHEDA (P)) 		1703002009NRG24030720230093368 05/07/2023 chandan singh 1703002009WL004053 chandan singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 chandansingh STATE BANK OF INDIA(508548)
287 MORAR MP-03-002-009-002/20-A
(KHEDA (P)) 		1703002009NRG24030720230093370 05/07/2023 kartar singh 1703002009WL004053 kartar singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 kartarsingh BANK OF INDIA(508505)
288 MORAR MP-03-002-009-002/27
(KHEDA (P)) 		1703002009NRG24030720230093373 05/07/2023 ramesh 1703002009WL004053 ramesh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 ramesh BANK OF INDIA(508505)
289 MORAR MP-03-002-009-002/3
(KHEDA (P)) 		1703002009NRG24030720230093374 05/07/2023 virendra 1703002009WL004053 virendra 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 virendra STATE BANK OF INDIA(508548)
290 MORAR MP-03-002-009-002/37
(KHEDA (P)) 		1703002009NRG24030720230093375 05/07/2023 ramkishan 1703002009WL004053 ramkishan 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 ramkishan BANK OF INDIA(508505)
291 MORAR MP-03-002-009-002/47-A
(KHEDA (P)) 		1703002009NRG24030720230093377 05/07/2023 rajveer 1703002009WL004053 rajveer 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 rajveer STATE BANK OF INDIA(508548)
292 MORAR MP-03-002-009-002/69-A
(KHEDA (P)) 		1703002009NRG24030720230093385 05/07/2023 Pradeep 1703002009WL004053 Pradeep 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Pradeep STATE BANK OF INDIA(508548)
293 MORAR MP-03-002-009-002/83
(KHEDA (P)) 		1703002009NRG24030720230093311 05/07/2023 surendra 1703002009WL004052 surendra 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 surendra STATE BANK OF INDIA(508548)
294 MORAR MP-03-002-009-003/25
(KHEDA (P)) 		1703002009NRG24030720230093391 05/07/2023 Miththuram 1703002009WL004053 Miththuram 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Miththuram STATE BANK OF INDIA(508548)
295 MORAR MP-03-002-009-003/41
(KHEDA (P)) 		1703002009NRG24030720230093394 05/07/2023 indar singh 1703002009WL004053 indar singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 indarsingh STATE BANK OF INDIA(508548)
296 MORAR MP-03-002-009-003/73
(KHEDA (P)) 		1703002009NRG24030720230093313 05/07/2023 parvendra rana 1703002009WL004052 parvendra rana 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 parvendrarana STATE BANK OF INDIA(508548)
297 MORAR MP-03-002-009-003/79
(KHEDA (P)) 		1703002009NRG24030720230093314 05/07/2023 pokhan singh 1703002009WL004052 pokhan singh 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 pokhansingh BANK OF INDIA(508505)
298 MORAR MP-03-002-009-003/92
(KHEDA (P)) 		1703002009NRG24030720230093315 05/07/2023 Badshah 1703002009WL004052 Badshah 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Badshah STATE BANK OF INDIA(508548)
299 MORAR MP-03-002-009-003/99
(KHEDA (P)) 		1703002009NRG24030720230093317 05/07/2023 Bhupendra 1703002009WL004052 Bhupendra 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Bhupendra STATE BANK OF INDIA(508548)
300 MORAR MP-03-002-016-003/125-A
(GOWAI (P)) 		1703002085NRG24030720230094250 05/07/2023 MAHA DEVI 1703002085WL004082 MAHA DEVI 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 MAHADEVI UNION BANK OF INDIA(508500)
301 MORAR MP-03-002-016-003/77-B
(GOWAI (P)) 		1703002085NRG24030720230094380 05/07/2023 RAM BARAN 1703002085WL004082 RAM BARAN 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 RAMBARAN STATE BANK OF INDIA(508548)
302 MORAR MP-03-002-016-003/77-D
(GOWAI (P)) 		1703002085NRG24030720230094383 05/07/2023 RAJENDRA SINGH KUSHWAH 1703002085WL004082 RAJENDRA SINGH KUSHWAH 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 RAJENDRASINGHKUSHWAH IDBI BANK(607095)
303 MORAR MP-03-002-049-001/140-A
(BIJOLI(P)) 		1703002049NRG24040720230095870 05/07/2023 Manohar 1703002049WL004131 Manohar 00415 SBIN0030250 1105 1105 Processed 11/07/2023 807020390 Manohar STATE BANK OF INDIA(508548)
304 MORAR MP-03-002-049-001/338
(BIJOLI(P)) 		1703002049NRG24040720230095871 05/07/2023 sudha 1703002049WL004131 sudha 00415 SBIN0030250 1105 1105 Processed 11/07/2023 807020390 sudha STATE BANK OF INDIA(508548)
305 MORAR MP-03-002-072-001/351-A
(SIRSOD (P)) 		1703002072NRG24040720230095067 05/07/2023 Rahiul 1703002072WL004105 Rahiul 00415 SBIN0030250 1326 1326 Processed 11/07/2023 807020390 Rahiul STATE BANK OF INDIA(508548)
SubTotal 43316 43316
306 MORAR MP-03-002-016-003/10-D
(GOWAI (P)) 		1703002085NRG24030720230094226 05/07/2023 geeta 1703002085WL004082 geeta 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 geeta UNION BANK OF INDIA(508500)
307 MORAR MP-03-002-016-003/10-D
(GOWAI (P)) 		1703002085NRG24030720230094225 05/07/2023 kudan 1703002085WL004082 kudan 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 kudan UNION BANK OF INDIA(508500)
308 MORAR MP-03-002-016-003/100-A
(GOWAI (P)) 		1703002085NRG24030720230094227 05/07/2023 Maha Devi 1703002085WL004082 Maha Devi 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 MahaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORAR MP-03-002-016-003/101-B
(GOWAI (P)) 		1703002085NRG24030720230094229 05/07/2023 guddi 1703002085WL004082 guddi 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 guddi BANK OF INDIA(508505)
310 MORAR MP-03-002-016-003/102-B
(GOWAI (P)) 		1703002085NRG24030720230094231 05/07/2023 Rajabeti 1703002085WL004082 Rajabeti 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Rajabeti UNION BANK OF INDIA(508500)
311 MORAR MP-03-002-016-003/102-D
(GOWAI (P)) 		1703002085NRG24030720230094232 05/07/2023 Beerendra Singh 1703002085WL004082 Beerendra Singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 BeerendraSingh UNION BANK OF INDIA(508500)
312 MORAR MP-03-002-016-003/102-D
(GOWAI (P)) 		1703002085NRG24030720230094233 05/07/2023 Lali 1703002085WL004082 Lali 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Lali UNION BANK OF INDIA(508500)
313 MORAR MP-03-002-016-003/106-A
(GOWAI (P)) 		1703002085NRG24030720230094235 05/07/2023 Moti Bai 1703002085WL004082 Moti Bai 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 MotiBai UNION BANK OF INDIA(508500)
314 MORAR MP-03-002-016-003/106-A
(GOWAI (P)) 		1703002085NRG24030720230094234 05/07/2023 Patiram 1703002085WL004082 Patiram 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORAR MP-03-002-016-003/106-C
(GOWAI (P)) 		1703002085NRG24030720230094237 05/07/2023 Badhami 1703002085WL004082 Badhami 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Badhami UNION BANK OF INDIA(508500)
316 MORAR MP-03-002-016-003/106-C
(GOWAI (P)) 		1703002085NRG24030720230094236 05/07/2023 Layak Ram Kushwah 1703002085WL004082 Layak Ram Kushwah 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 LayakRamKushwah UNION BANK OF INDIA(508500)
317 MORAR MP-03-002-016-003/18-A
(GOWAI (P)) 		1703002085NRG24030720230094283 05/07/2023 Malkhan 1703002085WL004082 Malkhan 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Malkhan UNION BANK OF INDIA(508500)
318 MORAR MP-03-002-016-003/18-B
(GOWAI (P)) 		1703002085NRG24030720230094284 05/07/2023 Khushboo Kushwah 1703002085WL004082 Khushboo Kushwah 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 KhushbooKushwah UNION BANK OF INDIA(508500)
319 MORAR MP-03-002-016-003/18-C
(GOWAI (P)) 		1703002085NRG24030720230094285 05/07/2023 Devindra Singh 1703002085WL004082 Devindra Singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 DevindraSingh UNION BANK OF INDIA(508500)
320 MORAR MP-03-002-016-003/18-D
(GOWAI (P)) 		1703002085NRG24030720230094286 05/07/2023 Shivam 1703002085WL004082 Shivam 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Shivam BANK OF INDIA(508505)
321 MORAR MP-03-002-016-003/19-C
(GOWAI (P)) 		1703002085NRG24030720230094287 05/07/2023 bharti 1703002085WL004082 bharti 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 bharti UNION BANK OF INDIA(508500)
322 MORAR MP-03-002-016-003/19-D
(GOWAI (P)) 		1703002085NRG24030720230094288 05/07/2023 Joyti 1703002085WL004082 Joyti 00468 UBIN0577251 1326 1326 Processed 12/07/2023 807020390 Joyti CENTRAL BANK OF INDIA(607115)
323 MORAR MP-03-002-016-003/20-B
(GOWAI (P)) 		1703002085NRG24030720230094294 05/07/2023 Dataram 1703002085WL004082 Dataram 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORAR MP-03-002-016-003/20-B
(GOWAI (P)) 		1703002085NRG24030720230094295 05/07/2023 Rekha 1703002085WL004082 Rekha 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORAR MP-03-002-016-003/20-D
(GOWAI (P)) 		1703002085NRG24030720230094297 05/07/2023 Arti 1703002085WL004082 Arti 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Arti UNION BANK OF INDIA(508500)
326 MORAR MP-03-002-016-003/20-D
(GOWAI (P)) 		1703002085NRG24030720230094296 05/07/2023 Hariom 1703002085WL004082 Hariom 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Hariom BANK OF INDIA(508505)
327 MORAR MP-03-002-016-003/21-C
(GOWAI (P)) 		1703002085NRG24030720230094298 05/07/2023 Vinita 1703002085WL004082 Vinita 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Vinita BANK OF INDIA(508505)
328 MORAR MP-03-002-016-003/23-C
(GOWAI (P)) 		1703002085NRG24030720230094302 05/07/2023 Hargovind 1703002085WL004082 Hargovind 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Hargovind UNION BANK OF INDIA(508500)
329 MORAR MP-03-002-016-003/31-B
(GOWAI (P)) 		1703002085NRG24030720230094311 05/07/2023 savitree 1703002085WL004082 savitree 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 savitree UNION BANK OF INDIA(508500)
330 MORAR MP-03-002-016-003/31-B
(GOWAI (P)) 		1703002085NRG24030720230094310 05/07/2023 Vijendra 1703002085WL004082 Vijendra 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Vijendra UNION BANK OF INDIA(508500)
331 MORAR MP-03-002-016-003/31-C
(GOWAI (P)) 		1703002085NRG24030720230094313 05/07/2023 Asha 1703002085WL004082 Asha 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Asha BANK OF INDIA(508505)
332 MORAR MP-03-002-016-003/31-C
(GOWAI (P)) 		1703002085NRG24030720230094312 05/07/2023 Balkishan 1703002085WL004082 Balkishan 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Balkishan BANK OF INDIA(508505)
333 MORAR MP-03-002-016-003/31-D
(GOWAI (P)) 		1703002085NRG24030720230094314 05/07/2023 Bhagvandash 1703002085WL004082 Bhagvandash 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Bhagvandash UNION BANK OF INDIA(508500)
334 MORAR MP-03-002-016-003/37-B
(GOWAI (P)) 		1703002085NRG24030720230094321 05/07/2023 Brijesh 1703002085WL004082 Brijesh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Brijesh UNION BANK OF INDIA(508500)
335 MORAR MP-03-002-016-003/38-C
(GOWAI (P)) 		1703002085NRG24030720230094323 05/07/2023 Anguri 1703002085WL004082 Anguri 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Anguri UNION BANK OF INDIA(508500)
336 MORAR MP-03-002-016-003/42-B
(GOWAI (P)) 		1703002085NRG24030720230094328 05/07/2023 Omvati 1703002085WL004082 Omvati 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Omvati UNION BANK OF INDIA(508500)
337 MORAR MP-03-002-016-003/42-C
(GOWAI (P)) 		1703002085NRG24030720230094330 05/07/2023 Joyti 1703002085WL004082 Joyti 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Joyti NARMADA JHABUA GRAMIN BANK(508515)
338 MORAR MP-03-002-016-003/42-C
(GOWAI (P)) 		1703002085NRG24030720230094329 05/07/2023 Purushottam Kushwah 1703002085WL004082 Purushottam Kushwah 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 PurushottamKushwah BANK OF INDIA(508505)
339 MORAR MP-03-002-016-003/42-D
(GOWAI (P)) 		1703002085NRG24030720230094331 05/07/2023 Nathuram 1703002085WL004082 Nathuram 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Nathuram BANK OF INDIA(508505)
340 MORAR MP-03-002-016-003/42-D
(GOWAI (P)) 		1703002085NRG24030720230094332 05/07/2023 Sheela Bai 1703002085WL004082 Sheela Bai 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 SheelaBai UNION BANK OF INDIA(508500)
341 MORAR MP-03-002-016-003/43-A
(GOWAI (P)) 		1703002085NRG24030720230094333 05/07/2023 Shrinivash 1703002085WL004082 Shrinivash 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Shrinivash UNION BANK OF INDIA(508500)
342 MORAR MP-03-002-016-003/43-B
(GOWAI (P)) 		1703002085NRG24030720230094334 05/07/2023 Betal Singh 1703002085WL004082 Betal Singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 BetalSingh UNION BANK OF INDIA(508500)
343 MORAR MP-03-002-016-003/43-B
(GOWAI (P)) 		1703002085NRG24030720230094335 05/07/2023 Kalavati 1703002085WL004082 Kalavati 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Kalavati UNION BANK OF INDIA(508500)
344 MORAR MP-03-002-016-003/52-A
(GOWAI (P)) 		1703002085NRG24030720230094343 05/07/2023 Gabbar 1703002085WL004082 Gabbar 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Gabbar BANK OF INDIA(508505)
345 MORAR MP-03-002-016-003/53-C
(GOWAI (P)) 		1703002085NRG24030720230094345 05/07/2023 Gireesh 1703002085WL004082 Gireesh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Gireesh UNION BANK OF INDIA(508500)
346 MORAR MP-03-002-016-003/53-C
(GOWAI (P)) 		1703002085NRG24030720230094346 05/07/2023 Joyti 1703002085WL004082 Joyti 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Joyti INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORAR MP-03-002-016-003/53-D
(GOWAI (P)) 		1703002085NRG24030720230094347 05/07/2023 Dharmendra 1703002085WL004082 Dharmendra 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Dharmendra UNION BANK OF INDIA(508500)
348 MORAR MP-03-002-016-003/53-D
(GOWAI (P)) 		1703002085NRG24030720230094348 05/07/2023 Pooja Kushwah 1703002085WL004082 Pooja Kushwah 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 PoojaKushwah UNION BANK OF INDIA(508500)
349 MORAR MP-03-002-016-003/55-A
(GOWAI (P)) 		1703002085NRG24030720230094349 05/07/2023 Parmal Singh 1703002085WL004082 Parmal Singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 ParmalSingh BANK OF INDIA(508505)
350 MORAR MP-03-002-016-003/55-A
(GOWAI (P)) 		1703002085NRG24030720230094350 05/07/2023 Rambai 1703002085WL004082 Rambai 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Rambai UNION BANK OF INDIA(508500)
351 MORAR MP-03-002-016-003/55-C
(GOWAI (P)) 		1703002085NRG24030720230094352 05/07/2023 Ahavaran 1703002085WL004082 Ahavaran 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Ahavaran UNION BANK OF INDIA(508500)
352 MORAR MP-03-002-016-003/59-A
(GOWAI (P)) 		1703002085NRG24030720230094356 05/07/2023 Baby 1703002085WL004082 Baby 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Baby UNION BANK OF INDIA(508500)
353 MORAR MP-03-002-016-003/6-B
(GOWAI (P)) 		1703002085NRG24030720230094359 05/07/2023 Rani 1703002085WL004082 Rani 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Rani UNION BANK OF INDIA(508500)
354 MORAR MP-03-002-016-003/65-C
(GOWAI (P)) 		1703002085NRG24030720230094361 05/07/2023 Long Shri 1703002085WL004082 Long Shri 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 LongShri BANK OF INDIA(508505)
355 MORAR MP-03-002-016-003/65-C
(GOWAI (P)) 		1703002085NRG24030720230094360 05/07/2023 Santokhi 1703002085WL004082 Santokhi 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Santokhi UNION BANK OF INDIA(508500)
356 MORAR MP-03-002-016-003/71-B
(GOWAI (P)) 		1703002085NRG24030720230094371 05/07/2023 Gandharv Singh 1703002085WL004082 Gandharv Singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 GandharvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORAR MP-03-002-016-003/76-C
(GOWAI (P)) 		1703002085NRG24030720230094378 05/07/2023 Manish 1703002085WL004082 Manish 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Manish STATE BANK OF INDIA(508548)
358 MORAR MP-03-002-016-003/8
(GOWAI (P)) 		1703002085NRG24030720230094385 05/07/2023 Uttam singh 1703002085WL004082 Uttam singh 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 Uttamsingh UNION BANK OF INDIA(508500)
359 MORAR MP-03-002-016-003/81-C
(GOWAI (P)) 		1703002085NRG24030720230094393 05/07/2023 Siya Bai 1703002085WL004082 Siya Bai 00468 UBIN0577251 1326 1326 Processed 11/07/2023 807020390 SiyaBai UNION BANK OF INDIA(508500)
SubTotal 71604 71604
360 MORAR MP-03-002-016-003/35-D
(GOWAI (P)) 		1703002085NRG24030720230094317 05/07/2023 bantee 1703002085WL004082 bantee 00553 INDB0000485 1326 1326 Processed 11/07/2023 807020390 bantee INDUSIND BANK(607189)
SubTotal 1326 1326
361 MORAR MP-03-002-016-002/1-B
(GOWAI (P)) 		1703002085NRG24030720230094199 05/07/2023 BADAMI 1703002085WL004082 BADAMI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 BADAMI FINO PAYMENTS BANK LTD(608001)
362 MORAR MP-03-002-016-002/1-D
(GOWAI (P)) 		1703002085NRG24030720230094200 05/07/2023 KIRAN PARIHAR 1703002085WL004082 KIRAN PARIHAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 KIRANPARIHAR FINO PAYMENTS BANK LTD(608001)
363 MORAR MP-03-002-016-002/11-A
(GOWAI (P)) 		1703002085NRG24030720230094201 05/07/2023 AMIT SINGH 1703002085WL004082 AMIT SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 AMITSINGH UNION BANK OF INDIA(508500)
364 MORAR MP-03-002-016-002/12-C
(GOWAI (P)) 		1703002085NRG24030720230094203 05/07/2023 SARAJU 1703002085WL004082 SARAJU 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SARAJU BANK OF INDIA(508505)
365 MORAR MP-03-002-016-002/12-D
(GOWAI (P)) 		1703002085NRG24030720230094204 05/07/2023 SONAM 1703002085WL004082 SONAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SONAM BANK OF INDIA(508505)
366 MORAR MP-03-002-016-002/2-D
(GOWAI (P)) 		1703002085NRG24030720230094207 05/07/2023 MANISH 1703002085WL004082 MANISH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 MANISH FINO PAYMENTS BANK LTD(608001)
367 MORAR MP-03-002-016-002/3-C
(GOWAI (P)) 		1703002085NRG24030720230094209 05/07/2023 PARASHOTTM 1703002085WL004082 PARASHOTTM 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 PARASHOTTM BANK OF INDIA(508505)
368 MORAR MP-03-002-016-002/4-A
(GOWAI (P)) 		1703002085NRG24030720230094210 05/07/2023 MADHU 1703002085WL004082 MADHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 MADHU BANK OF INDIA(508505)
369 MORAR MP-03-002-016-002/4-D
(GOWAI (P)) 		1703002085NRG24030720230094212 05/07/2023 KUSUMA 1703002085WL004082 KUSUMA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 KUSUMA BANK OF INDIA(508505)
370 MORAR MP-03-002-016-002/5-B
(GOWAI (P)) 		1703002085NRG24030720230094213 05/07/2023 RAMBETI 1703002085WL004082 RAMBETI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 RAMBETI FINO PAYMENTS BANK LTD(608001)
371 MORAR MP-03-002-016-002/8-B
(GOWAI (P)) 		1703002085NRG24030720230094217 05/07/2023 RAGAVENDRA 1703002085WL004082 RAGAVENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 RAGAVENDRA BANK OF INDIA(508505)
372 MORAR MP-03-002-016-002/9-B
(GOWAI (P)) 		1703002085NRG24030720230094219 05/07/2023 ANITA BAI 1703002085WL004082 ANITA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 ANITABAI BANK OF INDIA(508505)
373 MORAR MP-03-002-016-002/9-C
(GOWAI (P)) 		1703002085NRG24030720230094220 05/07/2023 USHA RANA 1703002085WL004082 USHA RANA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 USHARANA BANK OF INDIA(508505)
374 MORAR MP-03-002-016-003/109-A
(GOWAI (P)) 		1703002085NRG24030720230094238 05/07/2023 Pramod 1703002085WL004082 Pramod 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 Pramod BANK OF INDIA(508505)
375 MORAR MP-03-002-016-003/109-A
(GOWAI (P)) 		1703002085NRG24030720230094239 05/07/2023 renu 1703002085WL004082 renu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 renu BANK OF INDIA(508505)
376 MORAR MP-03-002-016-003/12-B
(GOWAI (P)) 		1703002085NRG24030720230094245 05/07/2023 KAMLA 1703002085WL004082 KAMLA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 KAMLA UNION BANK OF INDIA(508500)
377 MORAR MP-03-002-016-003/125-C
(GOWAI (P)) 		1703002085NRG24030720230094253 05/07/2023 MANSINGH KUSHWAH 1703002085WL004082 MANSINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 MANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORAR MP-03-002-016-003/13-D
(GOWAI (P)) 		1703002085NRG24030720230094265 05/07/2023 NARAYANI BAI 1703002085WL004082 NARAYANI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 NARAYANIBAI UNION BANK OF INDIA(508500)
379 MORAR MP-03-002-016-003/14-D
(GOWAI (P)) 		1703002085NRG24030720230094274 05/07/2023 VINOD SINGH 1703002085WL004082 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 VINODSINGH BANK OF INDIA(508505)
380 MORAR MP-03-002-016-003/15-A
(GOWAI (P)) 		1703002085NRG24030720230094279 05/07/2023 MAMTA 1703002085WL004082 MAMTA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 MAMTA BANK OF INDIA(508505)
381 MORAR MP-03-002-016-003/15-B
(GOWAI (P)) 		1703002085NRG24030720230094280 05/07/2023 MITHLESH 1703002085WL004082 MITHLESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORAR MP-03-002-016-003/2-A
(GOWAI (P)) 		1703002085NRG24030720230094291 05/07/2023 VEER SINGH 1703002085WL004082 VEER SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 VEERSINGH FINO PAYMENTS BANK LTD(608001)
383 MORAR MP-03-002-016-003/2-B
(GOWAI (P)) 		1703002085NRG24030720230094292 05/07/2023 RAM KISHAN 1703002085WL004082 RAM KISHAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
384 MORAR MP-03-002-016-003/2-D
(GOWAI (P)) 		1703002085NRG24030720230094293 05/07/2023 SUNDARIYA BAI 1703002085WL004082 SUNDARIYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SUNDARIYABAI FINO PAYMENTS BANK LTD(608001)
385 MORAR MP-03-002-016-003/3-A
(GOWAI (P)) 		1703002085NRG24030720230094303 05/07/2023 BHEEM SEN 1703002085WL004082 BHEEM SEN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
386 MORAR MP-03-002-016-003/3-B
(GOWAI (P)) 		1703002085NRG24030720230094304 05/07/2023 RAMNARESH KUSHWAH 1703002085WL004082 RAMNARESH KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 RAMNARESHKUSHWAH BANK OF INDIA(508505)
387 MORAR MP-03-002-016-003/4-B
(GOWAI (P)) 		1703002085NRG24030720230094324 05/07/2023 BALVANT SINGH 1703002085WL004082 BALVANT SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 BALVANTSINGH BANK OF INDIA(508505)
388 MORAR MP-03-002-016-003/4-C
(GOWAI (P)) 		1703002085NRG24030720230094325 05/07/2023 JANKI DEVI 1703002085WL004082 JANKI DEVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 JANKIDEVI STATE BANK OF INDIA(508548)
389 MORAR MP-03-002-016-003/5-C
(GOWAI (P)) 		1703002085NRG24030720230094339 05/07/2023 girja 1703002085WL004082 girja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 girja FINO PAYMENTS BANK LTD(608001)
390 MORAR MP-03-002-016-003/5-D
(GOWAI (P)) 		1703002085NRG24030720230094340 05/07/2023 SUKUNTLA 1703002085WL004082 SUKUNTLA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SUKUNTLA FINO PAYMENTS BANK LTD(608001)
391 MORAR MP-03-002-016-003/7-B
(GOWAI (P)) 		1703002085NRG24030720230094367 05/07/2023 ANEETA 1703002085WL004082 ANEETA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 ANEETA FINO PAYMENTS BANK LTD(608001)
392 MORAR MP-03-002-016-003/7-C
(GOWAI (P)) 		1703002085NRG24030720230094368 05/07/2023 SURENDRA SINGH 1703002085WL004082 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
393 MORAR MP-03-002-016-003/7-D
(GOWAI (P)) 		1703002085NRG24030720230094369 05/07/2023 RAMDEI 1703002085WL004082 RAMDEI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 RAMDEI FINO PAYMENTS BANK LTD(608001)
394 MORAR MP-03-002-016-003/77-D
(GOWAI (P)) 		1703002085NRG24030720230094384 05/07/2023 geeta 1703002085WL004082 geeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 geeta STATE BANK OF INDIA(508548)
395 MORAR MP-03-002-016-003/8-A
(GOWAI (P)) 		1703002085NRG24030720230094386 05/07/2023 VARSHA 1703002085WL004082 VARSHA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 VARSHA FINO PAYMENTS BANK LTD(608001)
396 MORAR MP-03-002-016-003/8-B
(GOWAI (P)) 		1703002085NRG24030720230094387 05/07/2023 SOMA BAI 1703002085WL004082 SOMA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 SOMABAI FINO PAYMENTS BANK LTD(608001)
397 MORAR MP-03-002-016-003/8-C
(GOWAI (P)) 		1703002085NRG24030720230094388 05/07/2023 GEETA 1703002085WL004082 GEETA 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 GEETA FINO PAYMENTS BANK LTD(608001)
398 MORAR MP-03-002-016-003/8-D
(GOWAI (P)) 		1703002085NRG24030720230094389 05/07/2023 PREM NARAYAN 1703002085WL004082 PREM NARAYAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
399 MORAR MP-03-002-016-003/9-A
(GOWAI (P)) 		1703002085NRG24030720230094401 05/07/2023 JANDEL KUSHWAH 1703002085WL004082 JANDEL KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 JANDELKUSHWAH FINO PAYMENTS BANK LTD(608001)
400 MORAR MP-03-002-016-003/9-C
(GOWAI (P)) 		1703002085NRG24030720230094402 05/07/2023 papita kushwah 1703002085WL004082 papita kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 papitakushwah FINO PAYMENTS BANK LTD(608001)
401 MORAR MP-03-002-016-003/9-D
(GOWAI (P)) 		1703002085NRG24030720230094403 05/07/2023 nisha 1703002085WL004082 nisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807020390 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
402 MORAR MP-03-002-016-003/11-D
(GOWAI (P)) 		1703002085NRG24030720230094244 05/07/2023 MALTI 1703002085WL004082 MALTI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORAR MP-03-002-016-003/127-C
(GOWAI (P)) 		1703002085NRG24030720230094259 05/07/2023 pratap 1703002085WL004082 pratap 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORAR MP-03-002-016-003/127-D
(GOWAI (P)) 		1703002085NRG24030720230094261 05/07/2023 Mangal 1703002085WL004082 Mangal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 Mangal BANK OF INDIA(508505)
405 MORAR MP-03-002-016-003/128-A
(GOWAI (P)) 		1703002085NRG24030720230094263 05/07/2023 devendra 1703002085WL004082 devendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORAR MP-03-002-016-003/128-B
(GOWAI (P)) 		1703002085NRG24030720230094264 05/07/2023 narendra 1703002085WL004082 narendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORAR MP-03-002-016-003/17-B
(GOWAI (P)) 		1703002085NRG24030720230094282 05/07/2023 hotam 1703002085WL004082 hotam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORAR MP-03-002-016-003/17-B
(GOWAI (P)) 		1703002085NRG24030720230094281 05/07/2023 salikram 1703002085WL004082 salikram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 salikram INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORAR MP-03-002-016-003/36
(GOWAI (P)) 		1703002085NRG24030720230094318 05/07/2023 shreekrashn 1703002085WL004082 shreekrashn 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 shreekrashn INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORAR MP-03-002-016-003/36-B
(GOWAI (P)) 		1703002085NRG24030720230094319 05/07/2023 KALIYAN SINGH 1703002085WL004082 KALIYAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 KALIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORAR MP-03-002-016-003/81-D
(GOWAI (P)) 		1703002085NRG24030720230094394 05/07/2023 singhram 1703002085WL004082 singhram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 singhram INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORAR MP-03-002-016-003/81-D
(GOWAI (P)) 		1703002085NRG24030720230094395 05/07/2023 urmila 1703002085WL004082 urmila 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORAR MP-03-002-016-003/82-B
(GOWAI (P)) 		1703002085NRG24030720230094397 05/07/2023 sunita 1703002085WL004082 sunita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORAR MP-03-002-016-003/98-A
(GOWAI (P)) 		1703002085NRG24030720230094411 05/07/2023 banbari 1703002085WL004082 banbari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24020720230092180 05/07/2023 Ramendra 1703002069WL004001 Ramendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24020720230092160 05/07/2023 Sanam Gurjar 1703002069WL004000 Sanam Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 SanamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORAR MP-03-002-069-002/28-B
(VANIPURA (P)) 		1703002069NRG24020720230092159 05/07/2023 Satyabhan Singh 1703002069WL004000 Satyabhan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 SatyabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORAR MP-03-002-069-002/3-A
(VANIPURA (P)) 		1703002069NRG24020720230092189 05/07/2023 Meenu 1703002069WL004002 Meenu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 Meenu INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24020720230092162 05/07/2023 Golo 1703002069WL004000 Golo 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24020720230092207 05/07/2023 SardarSingh 1703002069WL004002 SardarSingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24020720230092208 05/07/2023 Rambaran Singh 1703002069WL004002 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24020720230092209 05/07/2023 Ramakrishn 1703002069WL004002 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807020390 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 557804 557804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050723APB_FTO_147720 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_050723APB_FTO_147720 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2652
3 MORAR MP1703002_050723APB_FTO_147720 Bank of India BKID0009456 BERJA 181662
4 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0281930 BEHAT 88842
5 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 3978
6 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0282039 UTILA 6630
7 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
8 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0282855 NAUGAON 1326
9 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0284736 DHANELI 14365
10 MORAR MP1703002_050723APB_FTO_147720 Central Bank Of India CBIN0285087 MORAR GWALIOR 3536
11 MORAR MP1703002_050723APB_FTO_147720 Indian Bank IDIB000G025 GWALIOR 1326
12 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0000377 GWALIOR MAIN 1326
13 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0007243 HASTINAPUR 43316
14 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0007933 MAYUR MARKET 2652
15 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0013661 MAU 1326
16 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2431
17 MORAR MP1703002_050723APB_FTO_147720 State Bank of India SBIN0030250 RATWAI [PARSEN] 43316
18 MORAR MP1703002_050723APB_FTO_147720 Union Bank of India UBIN0577251 GWALIOR CITY 71604
19 MORAR MP1703002_050723APB_FTO_147720 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
20 MORAR MP1703002_050723APB_FTO_147720 Fino Payments Bank Ltd FINO0001446 MP RO 54366
21 MORAR MP1703002_050723APB_FTO_147720 India Post Payments Bank IPOS0000001 Gwalior 27846

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