Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_300124APB_FTO_448182
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-03-002-075-001/347-B
(SUPAWALI (P)) 		1703002075NRG24300120240266753 30/01/2024 anurag rana 1703002075WL013812 anurag rana 00048 BKID0009452 1547 1547 Processed 26/03/2024 005186987 anuragrana BANK OF INDIA(508505)
SubTotal 1547 1547
2 MORAR MP-03-002-075-001/925-B
(SUPAWALI (P)) 		1703002075NRG24300120240266800 30/01/2024 vijendra singh 1703002075WL013812 vijendra singh 00048 BKID0009454 1326 1326 Processed 26/03/2024 005186987 vijendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-009-002/132
(KHEDA (P)) 		1703002009NRG24300120240267203 30/01/2024 chandrabhan 1703002009WL013825 chandrabhan 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 chandrabhan BANK OF INDIA(508505)
4 MORAR MP-03-002-009-003/101
(KHEDA (P)) 		1703002009NRG24300120240267204 30/01/2024 Kalyan singh 1703002009WL013825 Kalyan singh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Kalyansingh BANK OF INDIA(508505)
5 MORAR MP-03-002-075-001/120-A
(SUPAWALI (P)) 		1703002075NRG24300120240266735 30/01/2024 kushma 1703002075WL013812 kushma 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kushma BANK OF INDIA(508505)
6 MORAR MP-03-002-075-001/120-A
(SUPAWALI (P)) 		1703002075NRG24300120240266734 30/01/2024 paloo 1703002075WL013812 paloo 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 paloo BANK OF INDIA(508505)
7 MORAR MP-03-002-075-001/146
(SUPAWALI (P)) 		1703002075NRG24300120240266736 30/01/2024 ANWAR 1703002075WL013812 ANWAR 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ANWAR BANK OF INDIA(508505)
8 MORAR MP-03-002-075-001/156-A
(SUPAWALI (P)) 		1703002075NRG24300120240266738 30/01/2024 sunita 1703002075WL013812 sunita 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 sunita BANK OF INDIA(508505)
9 MORAR MP-03-002-075-001/156-D
(SUPAWALI (P)) 		1703002075NRG24300120240266739 30/01/2024 neetu 1703002075WL013812 neetu 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 neetu BANK OF INDIA(508505)
10 MORAR MP-03-002-075-001/168-A
(SUPAWALI (P)) 		1703002075NRG24300120240266740 30/01/2024 kiran 1703002075WL013812 kiran 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kiran BANK OF INDIA(508505)
11 MORAR MP-03-002-075-001/168-B
(SUPAWALI (P)) 		1703002075NRG24300120240266741 30/01/2024 om prakash 1703002075WL013812 om prakash 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 omprakash BANK OF INDIA(508505)
12 MORAR MP-03-002-075-001/168-D
(SUPAWALI (P)) 		1703002075NRG24300120240266742 30/01/2024 sanju 1703002075WL013812 sanju 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 sanju BANK OF INDIA(508505)
13 MORAR MP-03-002-075-001/198-A
(SUPAWALI (P)) 		1703002075NRG24300120240266743 30/01/2024 ramlakhan 1703002075WL013812 ramlakhan 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ramlakhan BANK OF INDIA(508505)
14 MORAR MP-03-002-075-001/222-A
(SUPAWALI (P)) 		1703002075NRG24300120240266744 30/01/2024 MACHAL SINGH 1703002075WL013812 MACHAL SINGH 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 MACHALSINGH BANK OF INDIA(508505)
15 MORAR MP-03-002-075-001/234-C
(SUPAWALI (P)) 		1703002075NRG24300120240266745 30/01/2024 guddi 1703002075WL013812 guddi 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 guddi BANK OF INDIA(508505)
16 MORAR MP-03-002-075-001/253
(SUPAWALI (P)) 		1703002075NRG24300120240266746 30/01/2024 Sirnam 1703002075WL013812 Sirnam 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Sirnam BANK OF INDIA(508505)
17 MORAR MP-03-002-075-001/285-A
(SUPAWALI (P)) 		1703002075NRG24300120240266747 30/01/2024 bashir sya 1703002075WL013812 bashir sya 00048 BKID0009456 1547 1547 Processed 26/03/2024 005186987 bashirsya BANK OF INDIA(508505)
18 MORAR MP-03-002-075-001/300-A
(SUPAWALI (P)) 		1703002075NRG24300120240266749 30/01/2024 urmila 1703002075WL013812 urmila 00048 BKID0009456 1547 1547 Processed 26/03/2024 005186987 urmila BANK OF INDIA(508505)
19 MORAR MP-03-002-075-001/31-A
(SUPAWALI (P)) 		1703002075NRG24300120240266750 30/01/2024 sarita 1703002075WL013812 sarita 00048 BKID0009456 1547 1547 Processed 26/03/2024 005186987 sarita BANK OF INDIA(508505)
20 MORAR MP-03-002-075-001/347-C
(SUPAWALI (P)) 		1703002075NRG24300120240266754 30/01/2024 satendra singh 1703002075WL013812 satendra singh 00048 BKID0009456 1547 1547 Processed 27/03/2024 005186987 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORAR MP-03-002-075-001/350-C
(SUPAWALI (P)) 		1703002075NRG24300120240266755 30/01/2024 ajmer 1703002075WL013812 ajmer 00048 BKID0009456 1547 1547 Processed 27/03/2024 005186987 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORAR MP-03-002-075-001/351-A
(SUPAWALI (P)) 		1703002075NRG24300120240266756 30/01/2024 MAHESH 1703002075WL013812 MAHESH 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 MAHESH BANK OF INDIA(508505)
23 MORAR MP-03-002-075-001/356-A
(SUPAWALI (P)) 		1703002075NRG24300120240266757 30/01/2024 pratap singh 1703002075WL013812 pratap singh 00048 BKID0009456 1326 1326 Processed 27/03/2024 005186987 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-075-001/36
(SUPAWALI (P)) 		1703002075NRG24300120240266759 30/01/2024 ghanshyam singh 1703002075WL013812 ghanshyam singh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ghanshyamsingh BANK OF INDIA(508505)
25 MORAR MP-03-002-075-001/36-C
(SUPAWALI (P)) 		1703002075NRG24300120240266760 30/01/2024 ranjita 1703002075WL013812 ranjita 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ranjita BANK OF INDIA(508505)
26 MORAR MP-03-002-075-001/360-A
(SUPAWALI (P)) 		1703002075NRG24300120240266761 30/01/2024 janki 1703002075WL013812 janki 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 janki NARMADA JHABUA GRAMIN BANK(508515)
27 MORAR MP-03-002-075-001/360-C
(SUPAWALI (P)) 		1703002075NRG24300120240266762 30/01/2024 neetu sharma 1703002075WL013812 neetu sharma 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 neetusharma BANK OF INDIA(508505)
28 MORAR MP-03-002-075-001/370-A
(SUPAWALI (P)) 		1703002075NRG24300120240266764 30/01/2024 rachna kushwah 1703002075WL013812 rachna kushwah 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 rachnakushwah BANK OF INDIA(508505)
29 MORAR MP-03-002-075-001/384-A
(SUPAWALI (P)) 		1703002075NRG24300120240266765 30/01/2024 bhagirath 1703002075WL013812 bhagirath 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 bhagirath FINO PAYMENTS BANK LTD(608001)
30 MORAR MP-03-002-075-001/384-A
(SUPAWALI (P)) 		1703002075NRG24300120240266766 30/01/2024 pooja 1703002075WL013812 pooja 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 pooja BANK OF INDIA(508505)
31 MORAR MP-03-002-075-001/39
(SUPAWALI (P)) 		1703002075NRG24300120240266767 30/01/2024 devendari 1703002075WL013812 devendari 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 devendari BANK OF INDIA(508505)
32 MORAR MP-03-002-075-001/4-B
(SUPAWALI (P)) 		1703002075NRG24300120240266769 30/01/2024 shivram 1703002075WL013812 shivram 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 shivram BANK OF INDIA(508505)
33 MORAR MP-03-002-075-001/475-D
(SUPAWALI (P)) 		1703002075NRG24300120240266773 30/01/2024 SADHU SINGH 1703002075WL013812 SADHU SINGH 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 SADHUSINGH STATE BANK OF INDIA(508548)
34 MORAR MP-03-002-075-001/482-A
(SUPAWALI (P)) 		1703002075NRG24300120240266774 30/01/2024 kalpna 1703002075WL013812 kalpna 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kalpna BANK OF INDIA(508505)
35 MORAR MP-03-002-075-001/5-C
(SUPAWALI (P)) 		1703002075NRG24300120240266775 30/01/2024 ghanshyam 1703002075WL013812 ghanshyam 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ghanshyam BANK OF INDIA(508505)
36 MORAR MP-03-002-075-001/63-A
(SUPAWALI (P)) 		1703002075NRG24300120240266776 30/01/2024 ram ji lal 1703002075WL013812 ram ji lal 00048 BKID0009456 1326 1326 Processed 27/03/2024 005186987 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-075-001/655-D
(SUPAWALI (P)) 		1703002075NRG24300120240266777 30/01/2024 kapoori devi 1703002075WL013812 kapoori devi 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kapooridevi BANK OF INDIA(508505)
38 MORAR MP-03-002-075-001/786-D
(SUPAWALI (P)) 		1703002075NRG24300120240266778 30/01/2024 rajeshwari devi 1703002075WL013812 rajeshwari devi 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 rajeshwaridevi BANK OF INDIA(508505)
39 MORAR MP-03-002-075-001/80-A
(SUPAWALI (P)) 		1703002075NRG24300120240266779 30/01/2024 jyoti 1703002075WL013812 jyoti 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 jyoti STATE BANK OF INDIA(508548)
40 MORAR MP-03-002-075-001/80-C
(SUPAWALI (P)) 		1703002075NRG24300120240266780 30/01/2024 layak ram 1703002075WL013812 layak ram 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 layakram BANK OF INDIA(508505)
41 MORAR MP-03-002-075-001/82-A
(SUPAWALI (P)) 		1703002075NRG24300120240266782 30/01/2024 kallo begam 1703002075WL013812 kallo begam 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kallobegam BANK OF INDIA(508505)
42 MORAR MP-03-002-075-001/84
(SUPAWALI (P)) 		1703002075NRG24300120240266783 30/01/2024 bakilsingh 1703002075WL013812 bakilsingh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 bakilsingh BANK OF INDIA(508505)
43 MORAR MP-03-002-075-001/894-A
(SUPAWALI (P)) 		1703002075NRG24300120240266784 30/01/2024 Mukat singh 1703002075WL013812 Mukat singh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Mukatsingh BANK OF INDIA(508505)
44 MORAR MP-03-002-075-001/9-C
(SUPAWALI (P)) 		1703002075NRG24300120240266785 30/01/2024 KESAV 1703002075WL013812 KESAV 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 KESAV BANK OF INDIA(508505)
45 MORAR MP-03-002-075-001/9-C
(SUPAWALI (P)) 		1703002075NRG24300120240266786 30/01/2024 mahadevee 1703002075WL013812 mahadevee 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 mahadevee BANK OF INDIA(508505)
46 MORAR MP-03-002-075-001/90-C
(SUPAWALI (P)) 		1703002075NRG24300120240266787 30/01/2024 geeta devi 1703002075WL013812 geeta devi 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 geetadevi BANK OF INDIA(508505)
47 MORAR MP-03-002-075-001/900
(SUPAWALI (P)) 		1703002075NRG24300120240266789 30/01/2024 sapna 1703002075WL013812 sapna 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 sapna BANK OF INDIA(508505)
48 MORAR MP-03-002-075-001/910
(SUPAWALI (P)) 		1703002075NRG24300120240266790 30/01/2024 Manju 1703002075WL013812 Manju 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Manju BANK OF INDIA(508505)
49 MORAR MP-03-002-075-001/911-A
(SUPAWALI (P)) 		1703002075NRG24300120240266791 30/01/2024 KHILLI SINGH 1703002075WL013812 KHILLI SINGH 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 KHILLISINGH BANK OF INDIA(508505)
50 MORAR MP-03-002-075-001/911-B
(SUPAWALI (P)) 		1703002075NRG24300120240266792 30/01/2024 ANITA 1703002075WL013812 ANITA 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 ANITA NARMADA JHABUA GRAMIN BANK(508515)
51 MORAR MP-03-002-075-001/918
(SUPAWALI (P)) 		1703002075NRG24300120240266793 30/01/2024 MUKESH 1703002075WL013812 MUKESH 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 MUKESH BANK OF INDIA(508505)
52 MORAR MP-03-002-075-001/92-B
(SUPAWALI (P)) 		1703002075NRG24300120240266794 30/01/2024 deepak mahore 1703002075WL013812 deepak mahore 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 deepakmahore BANK OF INDIA(508505)
53 MORAR MP-03-002-075-001/92-C
(SUPAWALI (P)) 		1703002075NRG24300120240266795 30/01/2024 preeti 1703002075WL013812 preeti 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 preeti NARMADA JHABUA GRAMIN BANK(508515)
54 MORAR MP-03-002-075-001/924
(SUPAWALI (P)) 		1703002075NRG24300120240266797 30/01/2024 guddi bai 1703002075WL013812 guddi bai 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 guddibai BANK OF INDIA(508505)
55 MORAR MP-03-002-075-001/925
(SUPAWALI (P)) 		1703002075NRG24300120240266798 30/01/2024 kalpna 1703002075WL013812 kalpna 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 kalpna BANK OF BARODA(606985)
56 MORAR MP-03-002-075-001/933
(SUPAWALI (P)) 		1703002075NRG24300120240266802 30/01/2024 Kalawati 1703002075WL013812 Kalawati 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Kalawati BANK OF INDIA(508505)
57 MORAR MP-03-002-075-001/934
(SUPAWALI (P)) 		1703002075NRG24300120240266803 30/01/2024 dipendra 1703002075WL013812 dipendra 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 dipendra BANK OF INDIA(508505)
58 MORAR MP-03-002-075-001/936
(SUPAWALI (P)) 		1703002075NRG24300120240266805 30/01/2024 priyanka rana 1703002075WL013812 priyanka rana 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 priyankarana BANK OF INDIA(508505)
59 MORAR MP-03-002-075-001/936
(SUPAWALI (P)) 		1703002075NRG24300120240266804 30/01/2024 suraj 1703002075WL013812 suraj 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 suraj BANK OF INDIA(508505)
60 MORAR MP-03-002-075-001/97-A
(SUPAWALI (P)) 		1703002075NRG24300120240266806 30/01/2024 pinki 1703002075WL013812 pinki 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 pinki BANK OF INDIA(508505)
61 MORAR MP-03-002-075-001/97-B
(SUPAWALI (P)) 		1703002075NRG24300120240266807 30/01/2024 vinod 1703002075WL013812 vinod 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 vinod NARMADA JHABUA GRAMIN BANK(508515)
62 MORAR MP-03-002-075-001/970
(SUPAWALI (P)) 		1703002075NRG24300120240266808 30/01/2024 Dhakeli 1703002075WL013812 Dhakeli 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Dhakeli BANK OF INDIA(508505)
63 MORAR MP-03-002-075-001/98-B
(SUPAWALI (P)) 		1703002075NRG24300120240266809 30/01/2024 nagina 1703002075WL013812 nagina 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 nagina BANK OF INDIA(508505)
64 MORAR MP-03-002-075-001/98-D
(SUPAWALI (P)) 		1703002075NRG24300120240266811 30/01/2024 geeta 1703002075WL013812 geeta 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 geeta BANK OF INDIA(508505)
65 MORAR MP-03-002-075-001/981
(SUPAWALI (P)) 		1703002075NRG24300120240266812 30/01/2024 Praveen bano 1703002075WL013812 Praveen bano 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 Praveenbano BANK OF INDIA(508505)
66 MORAR MP-03-002-075-001/984-A
(SUPAWALI (P)) 		1703002075NRG24300120240266813 30/01/2024 mithlesh 1703002075WL013812 mithlesh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 mithlesh BANK OF INDIA(508505)
67 MORAR MP-03-002-075-001/984-B
(SUPAWALI (P)) 		1703002075NRG24300120240266815 30/01/2024 anita 1703002075WL013812 anita 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 anita BANK OF INDIA(508505)
68 MORAR MP-03-002-075-001/984-B
(SUPAWALI (P)) 		1703002075NRG24300120240266814 30/01/2024 gulab singh 1703002075WL013812 gulab singh 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 gulabsingh BANK OF INDIA(508505)
69 MORAR MP-03-002-075-001/986
(SUPAWALI (P)) 		1703002075NRG24300120240266816 30/01/2024 guddi 1703002075WL013812 guddi 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 guddi CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-075-001/99-A
(SUPAWALI (P)) 		1703002075NRG24300120240266817 30/01/2024 girindra singh 1703002075WL013812 girindra singh 00048 BKID0009456 1326 1326 Processed 27/03/2024 005186987 girindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-075-001/99-B
(SUPAWALI (P)) 		1703002075NRG24300120240266818 30/01/2024 bitto bai 1703002075WL013812 bitto bai 00048 BKID0009456 1326 1326 Processed 26/03/2024 005186987 bittobai CENTRAL BANK OF INDIA(607115)
SubTotal 92599 92599
72 MORAR MP-03-002-075-001/925-A
(SUPAWALI (P)) 		1703002075NRG24300120240266799 30/01/2024 alka rana 1703002075WL013812 alka rana 00078 CNRB0005677 1326 1326 Processed 26/03/2024 005186987 alkarana CANARA BANK(508532)
SubTotal 1326 1326
73 MORAR MP-03-002-007-003/24
(KIRAWALI (P)) 		1703002000NRG24300120240267153 30/01/2024 devendra singh 1703002WL013823 devendra singh 00089 CBIN0281930 1326 1326 Processed 26/03/2024 005186987 devendrasingh CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-062-001/117
(RANGAWA(P)) 		1703002062NRG24300120240266833 30/01/2024 ful singh 1703002062WL013815 ful singh 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 fulsingh CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-062-001/139-A
(RANGAWA(P)) 		1703002062NRG24300120240266834 30/01/2024 Sudama Lal Kushwah 1703002062WL013815 Sudama Lal Kushwah 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 SudamaLalKushwah CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-062-001/143
(RANGAWA(P)) 		1703002062NRG24300120240266835 30/01/2024 prakash 1703002062WL013815 prakash 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 prakash CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-062-001/152
(RANGAWA(P)) 		1703002062NRG24300120240266836 30/01/2024 Mithla shakya 1703002062WL013815 Mithla shakya 00089 CBIN0281930 884 884 Processed 27/03/2024 005186987 Mithlashakya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-062-001/155
(RANGAWA(P)) 		1703002062NRG24300120240266837 30/01/2024 Pushpa devi 1703002062WL013815 Pushpa devi 00089 CBIN0281930 884 884 Processed 27/03/2024 005186987 Pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-062-001/159-A
(RANGAWA(P)) 		1703002062NRG24300120240266839 30/01/2024 Lalita baghel 1703002062WL013815 Lalita baghel 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 Lalitabaghel CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-062-001/159-A
(RANGAWA(P)) 		1703002062NRG24300120240266838 30/01/2024 Vinod 1703002062WL013815 Vinod 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 Vinod CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-062-001/166
(RANGAWA(P)) 		1703002062NRG24300120240266840 30/01/2024 ful singh 1703002062WL013815 ful singh 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 fulsingh CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-062-001/167
(RANGAWA(P)) 		1703002062NRG24300120240266841 30/01/2024 munna 1703002062WL013815 munna 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 munna CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-062-001/17
(RANGAWA(P)) 		1703002062NRG24300120240266842 30/01/2024 vidyaram 1703002062WL013815 vidyaram 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 vidyaram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
84 MORAR MP-03-002-062-001/214
(RANGAWA(P)) 		1703002062NRG24300120240266843 30/01/2024 kok singh 1703002062WL013815 kok singh 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 koksingh CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG24300120240266844 30/01/2024 Harishachandr Kushwah 1703002062WL013815 Harishachandr Kushwah 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-062-001/219
(RANGAWA(P)) 		1703002062NRG24300120240266845 30/01/2024 sunita 1703002062WL013815 sunita 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 sunita CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-062-001/226
(RANGAWA(P)) 		1703002062NRG24300120240266846 30/01/2024 RAKESH 1703002062WL013815 RAKESH 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 RAKESH CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-062-001/234
(RANGAWA(P)) 		1703002062NRG24300120240266847 30/01/2024 rajesh 1703002062WL013815 rajesh 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 rajesh CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-062-001/251
(RANGAWA(P)) 		1703002062NRG24300120240266849 30/01/2024 maniram 1703002062WL013815 maniram 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 maniram CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-062-001/258
(RANGAWA(P)) 		1703002062NRG24300120240266851 30/01/2024 Abhishek shakya 1703002062WL013815 Abhishek shakya 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 Abhishekshakya CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-062-001/258
(RANGAWA(P)) 		1703002062NRG24300120240266850 30/01/2024 Santoshi Shakya 1703002062WL013815 Santoshi Shakya 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 SantoshiShakya CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-062-001/277
(RANGAWA(P)) 		1703002062NRG24300120240266852 30/01/2024 durjan 1703002062WL013815 durjan 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 durjan CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-062-001/301
(RANGAWA(P)) 		1703002062NRG24300120240266853 30/01/2024 bavaniprasad 1703002062WL013815 bavaniprasad 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 bavaniprasad CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-062-001/325-A
(RANGAWA(P)) 		1703002062NRG24300120240266855 30/01/2024 Satish parihar 1703002062WL013815 Satish parihar 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 Satishparihar CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-062-001/328-A
(RANGAWA(P)) 		1703002062NRG24300120240266856 30/01/2024 Harikatha Gurjar 1703002062WL013815 Harikatha Gurjar 00089 CBIN0281930 884 884 Processed 27/03/2024 005186987 HarikathaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-062-001/346-A
(RANGAWA(P)) 		1703002062NRG24300120240266857 30/01/2024 Ramnaresh 1703002062WL013815 Ramnaresh 00089 CBIN0281930 884 884 Processed 27/03/2024 005186987 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-062-001/381
(RANGAWA(P)) 		1703002062NRG24300120240266858 30/01/2024 rajkumar 1703002062WL013815 rajkumar 00089 CBIN0281930 884 884 Processed 27/03/2024 005186987 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-062-001/391
(RANGAWA(P)) 		1703002062NRG24300120240266859 30/01/2024 Bharat Singh Gurjar 1703002062WL013815 Bharat Singh Gurjar 00089 CBIN0281930 884 884 Processed 26/03/2024 005186987 BharatSinghGurjar CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-062-001/397
(RANGAWA(P)) 		1703002062NRG24300120240266863 30/01/2024 sunil 1703002062WL013815 sunil 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 sunil CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-062-001/410
(RANGAWA(P)) 		1703002062NRG24300120240266864 30/01/2024 jaydeep 1703002062WL013815 jaydeep 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 jaydeep CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-062-001/421-A
(RANGAWA(P)) 		1703002062NRG24300120240266865 30/01/2024 Ramadhar 1703002062WL013815 Ramadhar 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 Ramadhar CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-062-001/461-A
(RANGAWA(P)) 		1703002062NRG24300120240266867 30/01/2024 Seema 1703002062WL013815 Seema 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 Seema CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-062-001/465
(RANGAWA(P)) 		1703002062NRG24300120240266868 30/01/2024 Mamata 1703002062WL013815 Mamata 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 Mamata CENTRAL BANK OF INDIA(607115)
104 MORAR MP-03-002-062-001/469
(RANGAWA(P)) 		1703002062NRG24300120240266869 30/01/2024 Hemvati 1703002062WL013815 Hemvati 00089 CBIN0281930 663 663 Processed 27/03/2024 005186987 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORAR MP-03-002-062-001/49-A
(RANGAWA(P)) 		1703002062NRG24300120240266870 30/01/2024 Chhotelal Kushwah 1703002062WL013815 Chhotelal Kushwah 00089 CBIN0281930 663 663 Processed 27/03/2024 005186987 ChhotelalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-062-001/60
(RANGAWA(P)) 		1703002062NRG24300120240266871 30/01/2024 Mahendra Singh Jamadar 1703002062WL013815 Mahendra Singh Jamadar 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 MahendraSinghJamadar CENTRAL BANK OF INDIA(607115)
107 MORAR MP-03-002-062-001/75
(RANGAWA(P)) 		1703002062NRG24300120240266872 30/01/2024 Sunita jatav 1703002062WL013815 Sunita jatav 00089 CBIN0281930 663 663 Processed 26/03/2024 005186987 Sunitajatav CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
108 MORAR MP-03-002-007-003/23-A
(KIRAWALI (P)) 		1703002000NRG24300120240267152 30/01/2024 mamta 1703002WL013823 mamta 00089 CBIN0281952 1326 1326 Processed 26/03/2024 005186987 mamta CENTRAL BANK OF INDIA(607115)
109 MORAR MP-03-002-075-001/925-C
(SUPAWALI (P)) 		1703002075NRG24300120240266801 30/01/2024 munni rana 1703002075WL013812 munni rana 00089 CBIN0281952 1326 1326 Processed 26/03/2024 005186987 munnirana CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
110 MORAR MP-03-002-042-002/38-B
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267122 30/01/2024 rajni 1703002WL013822 rajni 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005186987 rajni CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-042-002/38-B
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267121 30/01/2024 ravi 1703002WL013822 ravi 00089 CBIN0282039 1326 1326 Processed 26/03/2024 005186987 ravi CENTRAL BANK OF INDIA(607115)
112 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG24300120240267054 30/01/2024 harnaryan 1703002047WL013820 harnaryan 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 harnaryan CENTRAL BANK OF INDIA(607115)
113 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG24300120240267055 30/01/2024 dharmendra 1703002047WL013820 dharmendra 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 dharmendra CANARA BANK(508532)
114 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG24300120240267056 30/01/2024 ramvaran 1703002047WL013820 ramvaran 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 ramvaran CENTRAL BANK OF INDIA(607115)
115 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG24300120240267057 30/01/2024 ranajeet 1703002047WL013820 ranajeet 00089 CBIN0282039 221 221 Processed 26/03/2024 005186987 ranajeet CENTRAL BANK OF INDIA(607115)
116 MORAR MP-03-002-047-001/208-A
(BHANGIKHURD(P)) 		1703002047NRG24300120240267058 30/01/2024 pramod 1703002047WL013820 pramod 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 pramod CENTRAL BANK OF INDIA(607115)
117 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG24300120240267059 30/01/2024 devendra 1703002047WL013820 devendra 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 devendra CENTRAL BANK OF INDIA(607115)
118 MORAR MP-03-002-047-001/52
(BHANGIKHURD(P)) 		1703002047NRG24300120240267060 30/01/2024 Mathura prashad 1703002047WL013820 Mathura prashad 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 Mathuraprashad CENTRAL BANK OF INDIA(607115)
119 MORAR MP-03-002-047-001/62-B
(BHANGIKHURD(P)) 		1703002047NRG24300120240267061 30/01/2024 dinoj 1703002047WL013820 dinoj 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 dinoj CENTRAL BANK OF INDIA(607115)
120 MORAR MP-03-002-047-001/62-C
(BHANGIKHURD(P)) 		1703002047NRG24300120240267062 30/01/2024 mahesh 1703002047WL013820 mahesh 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 mahesh CENTRAL BANK OF INDIA(607115)
121 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG24300120240267063 30/01/2024 prahalad 1703002047WL013820 prahalad 00089 CBIN0282039 663 663 Processed 27/03/2024 005186987 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORAR MP-03-002-047-001/66-A
(BHANGIKHURD(P)) 		1703002047NRG24300120240267064 30/01/2024 Ramveer 1703002047WL013820 Ramveer 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 Ramveer CENTRAL BANK OF INDIA(607115)
123 MORAR MP-03-002-047-001/81
(BHANGIKHURD(P)) 		1703002047NRG24300120240267065 30/01/2024 jagdish 1703002047WL013820 jagdish 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 jagdish CENTRAL BANK OF INDIA(607115)
124 MORAR MP-03-002-047-001/97
(BHANGIKHURD(P)) 		1703002047NRG24300120240267066 30/01/2024 prahlad 1703002047WL013820 prahlad 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 prahlad CENTRAL BANK OF INDIA(607115)
125 MORAR MP-03-002-047-001/97-A
(BHANGIKHURD(P)) 		1703002047NRG24300120240267067 30/01/2024 devendra singh 1703002047WL013820 devendra singh 00089 CBIN0282039 663 663 Processed 26/03/2024 005186987 devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
126 MORAR MP-03-002-007-003/72
(KIRAWALI (P)) 		1703002000NRG24300120240267114 30/01/2024 ramdulare 1703002WL013822 ramdulare 00089 CBIN0283006 1326 1326 Processed 27/03/2024 005186987 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 MORAR MP-03-002-007-003/68
(KIRAWALI (P)) 		1703002000NRG24300120240267113 30/01/2024 rani 1703002WL013822 rani 00089 CBIN0284736 1326 1326 Processed 26/03/2024 005186987 rani CENTRAL BANK OF INDIA(607115)
128 MORAR MP-03-002-075-001/3-D
(SUPAWALI (P)) 		1703002075NRG24300120240266748 30/01/2024 raghvendra rana 1703002075WL013812 raghvendra rana 00089 CBIN0284736 1547 1547 Processed 26/03/2024 005186987 raghvendrarana CENTRAL BANK OF INDIA(607115)
129 MORAR MP-03-002-075-001/475-B
(SUPAWALI (P)) 		1703002075NRG24300120240266771 30/01/2024 RAHUL JHA 1703002075WL013812 RAHUL JHA 00089 CBIN0284736 1326 1326 Processed 26/03/2024 005186987 RAHULJHA BANK OF INDIA(508505)
130 MORAR MP-03-002-075-001/475-C
(SUPAWALI (P)) 		1703002075NRG24300120240266772 30/01/2024 PRASHANT JHA 1703002075WL013812 PRASHANT JHA 00089 CBIN0284736 1326 1326 Processed 26/03/2024 005186987 PRASHANTJHA CENTRAL BANK OF INDIA(607115)
131 MORAR MP-03-002-075-001/924
(SUPAWALI (P)) 		1703002075NRG24300120240266796 30/01/2024 archna sharma 1703002075WL013812 archna sharma 00089 CBIN0284736 1326 1326 Processed 26/03/2024 005186987 archnasharma CENTRAL BANK OF INDIA(607115)
132 MORAR MP-03-002-075-001/991
(SUPAWALI (P)) 		1703002075NRG24300120240266820 30/01/2024 radha 1703002075WL013812 radha 00089 CBIN0284736 1326 1326 Processed 26/03/2024 005186987 radha CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
133 MORAR MP-03-002-075-001/31-B
(SUPAWALI (P)) 		1703002075NRG24300120240266751 30/01/2024 sardar singh 1703002075WL013812 sardar singh 00089 CBIN0285087 1547 1547 Processed 26/03/2024 005186987 sardarsingh CENTRAL BANK OF INDIA(607115)
134 MORAR MP-03-002-075-001/361-A
(SUPAWALI (P)) 		1703002075NRG24300120240266763 30/01/2024 annapurna sharma 1703002075WL013812 annapurna sharma 00089 CBIN0285087 1326 1326 Processed 26/03/2024 005186987 annapurnasharma CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
135 MORAR MP-03-002-007-003/44
(KIRAWALI (P)) 		1703002000NRG24300120240267099 30/01/2024 Girja bai 1703002WL013822 Girja bai 00176 IDIB000B827 1326 1326 Processed 27/03/2024 005186987 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 MORAR MP-03-002-075-001/12-B
(SUPAWALI (P)) 		1703002075NRG24300120240266733 30/01/2024 bhagwan singh 1703002075WL013812 bhagwan singh 00354 PUNB0032800 1326 1326 Processed 26/03/2024 005186987 bhagwansingh BANK OF INDIA(508505)
137 MORAR MP-03-002-075-001/347-A
(SUPAWALI (P)) 		1703002075NRG24300120240266752 30/01/2024 sanjeev singh rana 1703002075WL013812 sanjeev singh rana 00354 PUNB0032800 1547 1547 Processed 26/03/2024 005186987 sanjeevsinghrana BANK OF INDIA(508505)
138 MORAR MP-03-002-075-001/395-D
(SUPAWALI (P)) 		1703002075NRG24300120240266768 30/01/2024 nirasha bai 1703002075WL013812 nirasha bai 00354 PUNB0032800 1326 1326 Processed 26/03/2024 005186987 nirashabai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
139 MORAR MP-03-002-075-001/475-A
(SUPAWALI (P)) 		1703002075NRG24300120240266770 30/01/2024 MEENA 1703002075WL013812 MEENA 00415 SBIN0004661 1326 1326 Processed 26/03/2024 005186987 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 MORAR MP-03-002-007-001/12
(KIRAWALI (P)) 		1703002000NRG24300120240267125 30/01/2024 ati 1703002WL013823 ati 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 ati STATE BANK OF INDIA(508548)
141 MORAR MP-03-002-007-001/14
(KIRAWALI (P)) 		1703002000NRG24300120240267126 30/01/2024 suman 1703002WL013823 suman 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 suman STATE BANK OF INDIA(508548)
142 MORAR MP-03-002-007-001/30-A
(KIRAWALI (P)) 		1703002000NRG24300120240267127 30/01/2024 lila bai 1703002WL013823 lila bai 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 lilabai STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-007-001/32
(KIRAWALI (P)) 		1703002000NRG24300120240267129 30/01/2024 aneeta 1703002WL013823 aneeta 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORAR MP-03-002-007-001/32
(KIRAWALI (P)) 		1703002000NRG24300120240267128 30/01/2024 anno banjara 1703002WL013823 anno banjara 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 annobanjara STATE BANK OF INDIA(508548)
145 MORAR MP-03-002-007-001/35
(KIRAWALI (P)) 		1703002000NRG24300120240267130 30/01/2024 mohar singh 1703002WL013823 mohar singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 moharsingh STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-007-001/35
(KIRAWALI (P)) 		1703002000NRG24300120240267131 30/01/2024 Sheela 1703002WL013823 Sheela 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 Sheela STATE BANK OF INDIA(508548)
147 MORAR MP-03-002-007-001/37
(KIRAWALI (P)) 		1703002000NRG24300120240267132 30/01/2024 NAVAL SINGH 1703002WL013823 NAVAL SINGH 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 NAVALSINGH STATE BANK OF INDIA(508548)
148 MORAR MP-03-002-007-001/37
(KIRAWALI (P)) 		1703002000NRG24300120240267133 30/01/2024 sheela 1703002WL013823 sheela 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002000NRG24300120240267134 30/01/2024 malkhan singh 1703002WL013823 malkhan singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 malkhansingh STATE BANK OF INDIA(508548)
150 MORAR MP-03-002-007-001/48
(KIRAWALI (P)) 		1703002000NRG24300120240267135 30/01/2024 manja 1703002WL013823 manja 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 manja STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-007-001/59-A
(KIRAWALI (P)) 		1703002000NRG24300120240267137 30/01/2024 ramvati banjra 1703002WL013823 ramvati banjra 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 ramvatibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORAR MP-03-002-007-001/59-A
(KIRAWALI (P)) 		1703002000NRG24300120240267136 30/01/2024 vihari 1703002WL013823 vihari 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 vihari INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORAR MP-03-002-007-001/60
(KIRAWALI (P)) 		1703002000NRG24300120240267139 30/01/2024 rekha 1703002WL013823 rekha 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 rekha STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-007-001/60
(KIRAWALI (P)) 		1703002000NRG24300120240267138 30/01/2024 viswnath 1703002WL013823 viswnath 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 viswnath STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-007-001/60-A
(KIRAWALI (P)) 		1703002000NRG24300120240267140 30/01/2024 manjesh 1703002WL013823 manjesh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 manjesh STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-007-001/63-A
(KIRAWALI (P)) 		1703002000NRG24300120240267142 30/01/2024 anguri bai 1703002WL013823 anguri bai 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORAR MP-03-002-007-001/63-A
(KIRAWALI (P)) 		1703002000NRG24300120240267141 30/01/2024 ramveer 1703002WL013823 ramveer 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 ramveer STATE BANK OF INDIA(508548)
158 MORAR MP-03-002-007-001/8-A
(KIRAWALI (P)) 		1703002000NRG24300120240267143 30/01/2024 geeta 1703002WL013823 geeta 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 geeta STATE BANK OF INDIA(508548)
159 MORAR MP-03-002-007-001/82-B
(KIRAWALI (P)) 		1703002000NRG24300120240267144 30/01/2024 MEGDE 1703002WL013823 MEGDE 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 MEGDE STATE BANK OF INDIA(508548)
160 MORAR MP-03-002-007-003/11
(KIRAWALI (P)) 		1703002000NRG24300120240267146 30/01/2024 Arvind singh 1703002WL013823 Arvind singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 Arvindsingh STATE BANK OF INDIA(508548)
161 MORAR MP-03-002-007-003/11
(KIRAWALI (P)) 		1703002000NRG24300120240267145 30/01/2024 betal singh 1703002WL013823 betal singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 betalsingh STATE BANK OF INDIA(508548)
162 MORAR MP-03-002-007-003/18
(KIRAWALI (P)) 		1703002000NRG24300120240267148 30/01/2024 basanti 1703002WL013823 basanti 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 basanti STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-007-003/18
(KIRAWALI (P)) 		1703002000NRG24300120240267147 30/01/2024 keshav singh 1703002WL013823 keshav singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 keshavsingh STATE BANK OF INDIA(508548)
164 MORAR MP-03-002-007-003/22-B
(KIRAWALI (P)) 		1703002000NRG24300120240267149 30/01/2024 satish 1703002WL013823 satish 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 satish STATE BANK OF INDIA(508548)
165 MORAR MP-03-002-007-003/23
(KIRAWALI (P)) 		1703002000NRG24300120240267150 30/01/2024 kaptan singh 1703002WL013823 kaptan singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 kaptansingh STATE BANK OF INDIA(508548)
166 MORAR MP-03-002-007-003/23-A
(KIRAWALI (P)) 		1703002000NRG24300120240267151 30/01/2024 ramsiya jatav 1703002WL013823 ramsiya jatav 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 ramsiyajatav IDBI BANK(607095)
167 MORAR MP-03-002-007-003/26
(KIRAWALI (P)) 		1703002000NRG24300120240267154 30/01/2024 jasmant 1703002WL013823 jasmant 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 jasmant STATE BANK OF INDIA(508548)
168 MORAR MP-03-002-007-003/26
(KIRAWALI (P)) 		1703002000NRG24300120240267155 30/01/2024 rati 1703002WL013823 rati 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 rati STATE BANK OF INDIA(508548)
169 MORAR MP-03-002-007-003/29
(KIRAWALI (P)) 		1703002000NRG24300120240267156 30/01/2024 khiloni 1703002WL013823 khiloni 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 khiloni STATE BANK OF INDIA(508548)
170 MORAR MP-03-002-007-003/37
(KIRAWALI (P)) 		1703002000NRG24300120240267157 30/01/2024 AMAR SiNGH 1703002WL013823 AMAR SiNGH 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 AMARSiNGH STATE BANK OF INDIA(508548)
171 MORAR MP-03-002-007-003/37
(KIRAWALI (P)) 		1703002000NRG24300120240267158 30/01/2024 rajaweti 1703002WL013823 rajaweti 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 rajaweti STATE BANK OF INDIA(508548)
172 MORAR MP-03-002-007-003/38
(KIRAWALI (P)) 		1703002000NRG24300120240267160 30/01/2024 manju jatav 1703002WL013823 manju jatav 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 manjujatav STATE BANK OF INDIA(508548)
173 MORAR MP-03-002-007-003/38
(KIRAWALI (P)) 		1703002000NRG24300120240267159 30/01/2024 Sabharam 1703002WL013823 Sabharam 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 Sabharam STATE BANK OF INDIA(508548)
174 MORAR MP-03-002-007-003/38-A
(KIRAWALI (P)) 		1703002000NRG24300120240267161 30/01/2024 gabber singh 1703002WL013823 gabber singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 gabbersingh STATE BANK OF INDIA(508548)
175 MORAR MP-03-002-007-003/39
(KIRAWALI (P)) 		1703002000NRG24300120240267164 30/01/2024 papita 1703002WL013823 papita 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 papita STATE BANK OF INDIA(508548)
176 MORAR MP-03-002-007-003/39
(KIRAWALI (P)) 		1703002000NRG24300120240267163 30/01/2024 ramnrayan 1703002WL013823 ramnrayan 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 ramnrayan STATE BANK OF INDIA(508548)
177 MORAR MP-03-002-007-003/42
(KIRAWALI (P)) 		1703002000NRG24300120240267097 30/01/2024 NAVAL SINGH 1703002WL013822 NAVAL SINGH 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 NAVALSINGH STATE BANK OF INDIA(508548)
178 MORAR MP-03-002-007-003/44
(KIRAWALI (P)) 		1703002000NRG24300120240267098 30/01/2024 ramsiya 1703002WL013822 ramsiya 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 ramsiya STATE BANK OF INDIA(508548)
179 MORAR MP-03-002-007-003/44-A
(KIRAWALI (P)) 		1703002000NRG24300120240267100 30/01/2024 anita 1703002WL013822 anita 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 anita STATE BANK OF INDIA(508548)
180 MORAR MP-03-002-007-003/46
(KIRAWALI (P)) 		1703002000NRG24300120240267101 30/01/2024 rameswar 1703002WL013822 rameswar 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 rameswar STATE BANK OF INDIA(508548)
181 MORAR MP-03-002-007-003/46
(KIRAWALI (P)) 		1703002000NRG24300120240267102 30/01/2024 sunil 1703002WL013822 sunil 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 sunil STATE BANK OF INDIA(508548)
182 MORAR MP-03-002-007-003/46-C
(KIRAWALI (P)) 		1703002000NRG24300120240267103 30/01/2024 anil 1703002WL013822 anil 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 anil STATE BANK OF INDIA(508548)
183 MORAR MP-03-002-007-003/5
(KIRAWALI (P)) 		1703002000NRG24300120240267105 30/01/2024 geetabai jatav 1703002WL013822 geetabai jatav 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 geetabaijatav STATE BANK OF INDIA(508548)
184 MORAR MP-03-002-007-003/55
(KIRAWALI (P)) 		1703002000NRG24300120240267107 30/01/2024 jasrath singh jatav 1703002WL013822 jasrath singh jatav 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 jasrathsinghjatav STATE BANK OF INDIA(508548)
185 MORAR MP-03-002-007-003/60-A
(KIRAWALI (P)) 		1703002000NRG24300120240267108 30/01/2024 dinesh 1703002WL013822 dinesh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 dinesh STATE BANK OF INDIA(508548)
186 MORAR MP-03-002-007-003/60-A
(KIRAWALI (P)) 		1703002000NRG24300120240267109 30/01/2024 hemlata 1703002WL013822 hemlata 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 hemlata STATE BANK OF INDIA(508548)
187 MORAR MP-03-002-007-003/65-A
(KIRAWALI (P)) 		1703002000NRG24300120240267110 30/01/2024 badan singh 1703002WL013822 badan singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 badansingh STATE BANK OF INDIA(508548)
188 MORAR MP-03-002-007-003/65-A
(KIRAWALI (P)) 		1703002000NRG24300120240267111 30/01/2024 mamta 1703002WL013822 mamta 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 mamta STATE BANK OF INDIA(508548)
189 MORAR MP-03-002-007-003/68
(KIRAWALI (P)) 		1703002000NRG24300120240267112 30/01/2024 Veerendra 1703002WL013822 Veerendra 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 Veerendra STATE BANK OF INDIA(508548)
190 MORAR MP-03-002-042-002/140-A
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267118 30/01/2024 suman 1703002WL013822 suman 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 suman STATE BANK OF INDIA(508548)
191 MORAR MP-03-002-042-002/29-B
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267119 30/01/2024 Mayaram 1703002WL013822 Mayaram 00415 SBIN0007243 1326 1326 Processed 27/03/2024 005186987 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORAR MP-03-002-042-002/6
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267123 30/01/2024 mohar singh 1703002WL013822 mohar singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 moharsingh STATE BANK OF INDIA(508548)
193 MORAR MP-03-002-042-002/68-D
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267124 30/01/2024 Devendra singh 1703002WL013822 Devendra singh 00415 SBIN0007243 1326 1326 Processed 26/03/2024 005186987 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 71604 71604
194 MORAR MP-03-002-075-001/80-D
(SUPAWALI (P)) 		1703002075NRG24300120240266781 30/01/2024 brajesh sharma 1703002075WL013812 brajesh sharma 00415 SBIN0009764 1326 1326 Processed 26/03/2024 005186987 brajeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 MORAR MP-03-002-007-003/46-C
(KIRAWALI (P)) 		1703002000NRG24300120240267104 30/01/2024 preeti jatav 1703002WL013822 preeti jatav 00415 SBIN0013661 1326 1326 Processed 27/03/2024 005186987 preetijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 MORAR MP-03-002-007-003/50-A
(KIRAWALI (P)) 		1703002000NRG24300120240267106 30/01/2024 SIYABETI 1703002WL013822 SIYABETI 00415 SBIN0030096 1326 1326 Processed 26/03/2024 005186987 SIYABETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 MORAR MP-03-002-009-003/74
(KHEDA (P)) 		1703002009NRG24300120240267205 30/01/2024 ajendra singh 1703002009WL013825 ajendra singh 00415 SBIN0030250 1326 1326 Processed 26/03/2024 005186987 ajendrasingh STATE BANK OF INDIA(508548)
198 MORAR MP-03-002-009-003/77-A
(KHEDA (P)) 		1703002009NRG24300120240267206 30/01/2024 Rajesh 1703002009WL013825 Rajesh 00415 SBIN0030250 1326 1326 Processed 26/03/2024 005186987 Rajesh STATE BANK OF INDIA(508548)
199 MORAR MP-03-002-009-003/81
(KHEDA (P)) 		1703002009NRG24300120240267207 30/01/2024 prashant 1703002009WL013825 prashant 00415 SBIN0030250 1326 1326 Processed 26/03/2024 005186987 prashant STATE BANK OF INDIA(508548)
200 MORAR MP-03-002-075-001/98-C
(SUPAWALI (P)) 		1703002075NRG24300120240266810 30/01/2024 manish jatav 1703002075WL013812 manish jatav 00415 SBIN0030250 1326 1326 Processed 26/03/2024 005186987 manishjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
201 MORAR MP-03-002-075-001/900
(SUPAWALI (P)) 		1703002075NRG24300120240266788 30/01/2024 anil kumar 1703002075WL013812 anil kumar 00415 SBIN0030258 1326 1326 Rejected 26/03/2024 005186987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
202 MORAR MP-03-002-075-001/99-C
(SUPAWALI (P)) 		1703002075NRG24300120240266819 30/01/2024 jamuna prasad 1703002075WL013812 jamuna prasad 00462 UCBA0002846 1326 1326 Processed 27/03/2024 005186987 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
203 MORAR MP-03-002-007-003/73
(KIRAWALI (P)) 		1703002000NRG24300120240267115 30/01/2024 JOGENDRA 1703002WL013822 JOGENDRA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005186987 JOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORAR MP-03-002-007-003/76
(KIRAWALI (P)) 		1703002000NRG24300120240267116 30/01/2024 renu 1703002WL013822 renu 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005186987 renu INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORAR MP-03-002-007-003/76-B
(KIRAWALI (P)) 		1703002000NRG24300120240267117 30/01/2024 Ramjilal 1703002WL013822 Ramjilal 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005186987 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORAR MP-03-002-042-002/29-B
(BADEDRAPHUTKAR (P)) 		1703002000NRG24300120240267120 30/01/2024 kaliya 1703002WL013822 kaliya 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005186987 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORAR MP-03-002-062-001/247
(RANGAWA(P)) 		1703002062NRG24300120240266848 30/01/2024 Dashrat Rathore 1703002062WL013815 Dashrat Rathore 00691 IPOS0000001 884 884 Processed 27/03/2024 005186987 DashratRathore INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORAR MP-03-002-062-001/307
(RANGAWA(P)) 		1703002062NRG24300120240266854 30/01/2024 Rambaran 1703002062WL013815 Rambaran 00691 IPOS0000001 884 884 Processed 26/03/2024 005186987 Rambaran CENTRAL BANK OF INDIA(607115)
209 MORAR MP-03-002-062-001/393-A
(RANGAWA(P)) 		1703002062NRG24300120240266861 30/01/2024 Geeta 1703002062WL013815 Geeta 00691 IPOS0000001 884 884 Processed 27/03/2024 005186987 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORAR MP-03-002-062-001/393-A
(RANGAWA(P)) 		1703002062NRG24300120240266862 30/01/2024 Jitendra Gurjar 1703002062WL013815 Jitendra Gurjar 00691 IPOS0000001 884 884 Processed 26/03/2024 005186987 JitendraGurjar CENTRAL BANK OF INDIA(607115)
211 MORAR MP-03-002-062-001/393-A
(RANGAWA(P)) 		1703002062NRG24300120240266860 30/01/2024 Madho Singh 1703002062WL013815 Madho Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 005186987 MadhoSingh CENTRAL BANK OF INDIA(607115)
212 MORAR MP-03-002-062-001/455-B
(RANGAWA(P)) 		1703002062NRG24300120240266866 30/01/2024 Harendra Singh 1703002062WL013815 Harendra Singh 00691 IPOS0000001 663 663 Processed 27/03/2024 005186987 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORAR MP-03-002-062-001/76-A
(RANGAWA(P)) 		1703002062NRG24300120240266873 30/01/2024 Rani 1703002062WL013815 Rani 00691 IPOS0000001 884 884 Processed 27/03/2024 005186987 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORAR MP-03-002-075-001/359-D
(SUPAWALI (P)) 		1703002075NRG24300120240266758 30/01/2024 rambabu 1703002075WL013812 rambabu 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005186987 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
215 MORAR MP-03-002-007-003/38-A
(KIRAWALI (P)) 		1703002000NRG24300120240267162 30/01/2024 rajni 1703002WL013823 rajni 00697 BKID0MG9034 1326 1326 Processed 26/03/2024 005186987 rajni NARMADA JHABUA GRAMIN BANK(508515)
216 MORAR MP-03-002-075-001/146-C
(SUPAWALI (P)) 		1703002075NRG24300120240266737 30/01/2024 laxmi 1703002075WL013812 laxmi 00697 BKID0MG9034 1326 1326 Processed 26/03/2024 005186987 laxmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 258128 258128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_300124APB_FTO_448182 Bank of India BKID0009452 MORAR 1547
2 MORAR MP1703002_300124APB_FTO_448182 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_300124APB_FTO_448182 Bank of India BKID0009456 BERJA 92599
4 MORAR MP1703002_300124APB_FTO_448182 Canara Bank CNRB0005677 Morar-Gwalior 1326
5 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0281930 BEHAT 29172
6 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
7 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0282039 UTILA 11492
8 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
9 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0284736 DHANELI 8177
10 MORAR MP1703002_300124APB_FTO_448182 Central Bank Of India CBIN0285087 MORAR GWALIOR 2873
11 MORAR MP1703002_300124APB_FTO_448182 Indian Bank IDIB000B827 BIMR GWALIOR 1326
12 MORAR MP1703002_300124APB_FTO_448182 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 4199
13 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0004661 MORAR 1326
14 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0007243 HASTINAPUR 71604
15 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0009764 MALANPUR 1326
16 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0013661 MAU 1326
17 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
18 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0030250 RATWAI [PARSEN] 5304
19 MORAR MP1703002_300124APB_FTO_448182 State Bank of India SBIN0030258 ALAPUR GWALIOR 1326
20 MORAR MP1703002_300124APB_FTO_448182 UCO Bank UCBA0002846 Gole Ka Mandir 1326
21 MORAR MP1703002_300124APB_FTO_448182 India Post Payments Bank IPOS0000001 Gwalior 12597
22 MORAR MP1703002_300124APB_FTO_448182 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652

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