Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280823APB_FTO_238447
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-03-002-039-001/357-A
(PARSEN (P)) 		1703002039NRG24280820230155975 28/08/2023 anjna 1703002039WL007549 anjna 00045 BARB0DABRAX 221 221 Processed 01/09/2023 843810561 anjna BANK OF BARODA(606985)
SubTotal 221 221
2 MORAR MP-03-002-070-001/1-C
(SARASPURA(P)) 		1703002070NRG24280820230155851 28/08/2023 narendra singh 1703002070WL007542 narendra singh 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 narendrasingh BANK OF BARODA(606985)
3 MORAR MP-03-002-070-001/11-A
(SARASPURA(P)) 		1703002070NRG24280820230155852 28/08/2023 mamta 1703002070WL007542 mamta 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 mamta BANK OF BARODA(606985)
4 MORAR MP-03-002-070-001/11-B
(SARASPURA(P)) 		1703002070NRG24280820230155853 28/08/2023 girija bai 1703002070WL007542 girija bai 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 girijabai BANK OF BARODA(606985)
5 MORAR MP-03-002-070-001/139-C
(SARASPURA(P)) 		1703002070NRG24280820230155855 28/08/2023 Ramsevak 1703002070WL007542 Ramsevak 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 Ramsevak STATE BANK OF INDIA(508548)
6 MORAR MP-03-002-070-001/140-A
(SARASPURA(P)) 		1703002070NRG24280820230155856 28/08/2023 Anita 1703002070WL007542 Anita 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 Anita BANK OF BARODA(606985)
7 MORAR MP-03-002-070-001/22-A
(SARASPURA(P)) 		1703002070NRG24280820230155857 28/08/2023 sonu Singh 1703002070WL007542 sonu Singh 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 sonuSingh BANK OF BARODA(606985)
8 MORAR MP-03-002-070-002/79-C
(SARASPURA(P)) 		1703002070NRG24280820230155861 28/08/2023 Devendra singh 1703002070WL007542 Devendra singh 00045 BARB0MORARX 1105 1105 Processed 01/09/2023 843810561 Devendrasingh BANK OF BARODA(606985)
SubTotal 7735 7735
9 MORAR MP-03-002-059-001/101-B
(MUGALPURA (P)) 		1703002059NRG24280820230155845 28/08/2023 rakesh 1703002059WL007541 rakesh 00048 BKID0009054 1326 1326 Processed 01/09/2023 843810561 rakesh BANK OF INDIA(508505)
10 MORAR MP-03-002-059-001/118
(MUGALPURA (P)) 		1703002059NRG24280820230155848 28/08/2023 tilak singh 1703002059WL007541 tilak singh 00048 BKID0009054 1326 1326 Processed 01/09/2023 843810561 tilaksingh BANK OF INDIA(508505)
SubTotal 2652 2652
11 MORAR MP-03-002-070-002/121
(SARASPURA(P)) 		1703002070NRG24280820230155858 28/08/2023 anil 1703002070WL007542 anil 00048 BKID0009452 1105 1105 Processed 01/09/2023 843810561 anil BANK OF INDIA(508505)
12 MORAR MP-03-002-070-002/78-D
(SARASPURA(P)) 		1703002070NRG24280820230155860 28/08/2023 ramveer 1703002070WL007542 ramveer 00048 BKID0009452 1105 1105 Processed 01/09/2023 843810561 ramveer BANK OF INDIA(508505)
SubTotal 2210 2210
13 MORAR MP-03-002-014-001/159-C
(GUNDHARA(P)) 		1703002014NRG24280820230155495 28/08/2023 KARISIMA 1703002014WL007503 KARISIMA 00048 BKID0009456 1105 1105 Processed 01/09/2023 843810561 KARISIMA BANK OF INDIA(508505)
14 MORAR MP-03-002-039-001/285-A
(PARSEN (P)) 		1703002039NRG24280820230155972 28/08/2023 mayaram 1703002039WL007549 mayaram 00048 BKID0009456 221 221 Processed 01/09/2023 843810561 mayaram BANK OF INDIA(508505)
15 MORAR MP-03-002-039-001/809
(PARSEN (P)) 		1703002039NRG24280820230155989 28/08/2023 satish sharma 1703002039WL007549 satish sharma 00048 BKID0009456 221 221 Processed 01/09/2023 843810561 satishsharma BANK OF INDIA(508505)
SubTotal 1547 1547
16 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24280820230155486 28/08/2023 RAGHURAJ 1703002014WL007501 RAGHURAJ 00078 CNRB0005677 1105 1105 Processed 01/09/2023 843810561 RAGHURAJ CANARA BANK(508532)
17 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24280820230155509 28/08/2023 RAMDHAAR 1703002014WL007503 RAMDHAAR 00078 CNRB0005677 1105 1105 Processed 01/09/2023 843810561 RAMDHAAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 MORAR MP-03-002-010-002/7
(GHADROLI(P)) 		1703002082NRG24280820230155803 28/08/2023 badami 1703002082WL007534 badami 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 badami CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-010-002/7
(GHADROLI(P)) 		1703002082NRG24280820230155802 28/08/2023 ramnivash 1703002082WL007534 ramnivash 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 ramnivash CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-010-002/76
(GHADROLI(P)) 		1703002082NRG24280820230155804 28/08/2023 kaliyan 1703002082WL007534 kaliyan 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 kaliyan CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002082NRG24280820230155805 28/08/2023 ram abtar 1703002082WL007534 ram abtar 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 ramabtar CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-010-003/32-A
(GHADROLI(P)) 		1703002082NRG24280820230155806 28/08/2023 AKASH 1703002082WL007534 AKASH 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORAR MP-03-002-010-003/48-A
(GHADROLI(P)) 		1703002082NRG24280820230155797 28/08/2023 Chhoti bai 1703002082WL007533 Chhoti bai 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Chhotibai CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002082NRG24280820230155798 28/08/2023 Komal Singh 1703002082WL007533 Komal Singh 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 KomalSingh CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-010-003/50-A
(GHADROLI(P)) 		1703002082NRG24280820230155799 28/08/2023 Arvindra Jatav 1703002082WL007533 Arvindra Jatav 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 ArvindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-010-003/50-A
(GHADROLI(P)) 		1703002082NRG24280820230155800 28/08/2023 Mohini 1703002082WL007533 Mohini 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Mohini CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-010-003/76-A
(GHADROLI(P)) 		1703002082NRG24280820230155801 28/08/2023 Ramgeelal 1703002082WL007533 Ramgeelal 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Ramgeelal CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-014-001/146-A
(GUNDHARA(P)) 		1703002014NRG24280820230155487 28/08/2023 PURAN SINGH BAGHEL 1703002014WL007501 PURAN SINGH BAGHEL 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 PURANSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
29 MORAR MP-03-002-014-001/159-B
(GUNDHARA(P)) 		1703002014NRG24280820230155493 28/08/2023 manoj 1703002014WL007503 manoj 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-014-001/18-A
(GUNDHARA(P)) 		1703002014NRG24280820230155497 28/08/2023 Guddi kushwah 1703002014WL007503 Guddi kushwah 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Guddikushwah CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-014-001/18-A
(GUNDHARA(P)) 		1703002014NRG24280820230155496 28/08/2023 Jasmant kushwah 1703002014WL007503 Jasmant kushwah 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Jasmantkushwah STATE BANK OF INDIA(508548)
32 MORAR MP-03-002-014-001/189-A
(GUNDHARA(P)) 		1703002014NRG24280820230155498 28/08/2023 HARIGYAN SINGH KUHWAH 1703002014WL007503 HARIGYAN SINGH KUHWAH 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 HARIGYANSINGHKUHWAH CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-014-001/321
(GUNDHARA(P)) 		1703002014NRG24280820230155502 28/08/2023 SOBHARAM KUSHWAH 1703002014WL007503 SOBHARAM KUSHWAH 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 SOBHARAMKUSHWAH CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-014-001/410-A
(GUNDHARA(P)) 		1703002014NRG24280820230155513 28/08/2023 Aasha kushwah 1703002014WL007503 Aasha kushwah 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Aashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-014-001/410-A
(GUNDHARA(P)) 		1703002014NRG24280820230155512 28/08/2023 Shree lal kushwah 1703002014WL007503 Shree lal kushwah 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 Shreelalkushwah CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-014-001/64
(GUNDHARA(P)) 		1703002014NRG24280820230155515 28/08/2023 KALIYAN SINGH 1703002014WL007503 KALIYAN SINGH 00089 CBIN0281930 1105 1105 Processed 01/09/2023 843810561 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
37 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24280820230155488 28/08/2023 Raghuveer singh 1703002014WL007501 Raghuveer singh 00089 CBIN0281952 1105 1105 Processed 01/09/2023 843810561 Raghuveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
38 MORAR MP-03-002-014-001/82-A
(GUNDHARA(P)) 		1703002014NRG24280820230155516 28/08/2023 siyaram singh 1703002014WL007503 siyaram singh 00089 CBIN0282036 1105 1105 Processed 01/09/2023 843810561 siyaramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
39 MORAR MP-03-002-003-001/14-A
(AAROLI (P)) 		1703002003NRG24280820230155840 28/08/2023 RAJU 1703002003WL007540 RAJU 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-055-001/105
(BHATPURASANI (P)) 		1703002055NRG24280820230156190 28/08/2023 salim khaa 1703002055WL007569 salim khaa 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 salimkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-055-001/1185
(BHATPURASANI (P)) 		1703002055NRG24280820230156231 28/08/2023 Dil Hussen Khan 1703002055WL007569 Dil Hussen Khan 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 DilHussenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-055-001/1187
(BHATPURASANI (P)) 		1703002055NRG24280820230156233 28/08/2023 dilshad 1703002055WL007569 dilshad 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 dilshad INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-055-001/1188
(BHATPURASANI (P)) 		1703002055NRG24280820230156234 28/08/2023 azmi 1703002055WL007569 azmi 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 azmi CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-055-001/1190
(BHATPURASANI (P)) 		1703002055NRG24280820230156236 28/08/2023 sarook khan 1703002055WL007569 sarook khan 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 sarookkhan CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-055-001/1191
(BHATPURASANI (P)) 		1703002055NRG24280820230156237 28/08/2023 karishma 1703002055WL007569 karishma 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 karishma PUNJAB NATIONAL BANK(508568)
46 MORAR MP-03-002-055-001/135-B
(BHATPURASANI (P)) 		1703002055NRG24280820230156239 28/08/2023 jakir khan 1703002055WL007569 jakir khan 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 jakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-055-001/241-B
(BHATPURASANI (P)) 		1703002055NRG24280820230156240 28/08/2023 Akram 1703002055WL007569 Akram 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-055-001/242-B
(BHATPURASANI (P)) 		1703002055NRG24280820230156241 28/08/2023 Farook 1703002055WL007569 Farook 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 Farook INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-055-001/69
(BHATPURASANI (P)) 		1703002055NRG24280820230156261 28/08/2023 Jamil khan 1703002055WL007569 Jamil khan 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843810561 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
50 MORAR MP-03-002-039-001/27-A
(PARSEN (P)) 		1703002039NRG24280820230155971 28/08/2023 ram kishor 1703002039WL007549 ram kishor 00089 CBIN0282168 221 221 Processed 01/09/2023 843810561 ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
51 MORAR MP-03-002-039-001/266-B
(PARSEN (P)) 		1703002039NRG24280820230155970 28/08/2023 Guddu Singh 1703002039WL007549 Guddu Singh 00089 CBIN0283006 221 221 Processed 01/09/2023 843810561 GudduSingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
52 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24280820230155482 28/08/2023 RAVI SINGH 1703002014WL007500 RAVI SINGH 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
53 MORAR MP-03-002-014-001/145-C
(GUNDHARA(P)) 		1703002014NRG24280820230155483 28/08/2023 MAHAVEER 1703002014WL007500 MAHAVEER 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 MAHAVEER STATE BANK OF INDIA(508548)
54 MORAR MP-03-002-014-001/145-D
(GUNDHARA(P)) 		1703002014NRG24280820230155490 28/08/2023 ray singh 1703002014WL007502 ray singh 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 raysingh NARMADA JHABUA GRAMIN BANK(508515)
55 MORAR MP-03-002-014-001/159-C
(GUNDHARA(P)) 		1703002014NRG24280820230155494 28/08/2023 RAJESH PAL 1703002014WL007503 RAJESH PAL 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 RAJESHPAL CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-014-001/331-C
(GUNDHARA(P)) 		1703002014NRG24280820230155504 28/08/2023 BHAGAWAN SINGH 1703002014WL007503 BHAGAWAN SINGH 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 BHAGAWANSINGH STATE BANK OF INDIA(508548)
57 MORAR MP-03-002-014-001/331-C
(GUNDHARA(P)) 		1703002014NRG24280820230155505 28/08/2023 RAMBAI 1703002014WL007503 RAMBAI 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 RAMBAI CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-039-001/256-C
(PARSEN (P)) 		1703002039NRG24280820230155969 28/08/2023 Ojendra singh 1703002039WL007549 Ojendra singh 00089 CBIN0284736 221 221 Processed 01/09/2023 843810561 Ojendrasingh FINO PAYMENTS BANK LTD(608001)
59 MORAR MP-03-002-039-001/648-A
(PARSEN (P)) 		1703002039NRG24280820230155983 28/08/2023 RAKESH 1703002039WL007549 RAKESH 00089 CBIN0284736 221 221 Processed 01/09/2023 843810561 RAKESH CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-070-001/112-A
(SARASPURA(P)) 		1703002070NRG24280820230155854 28/08/2023 urmila 1703002070WL007542 urmila 00089 CBIN0284736 1105 1105 Processed 01/09/2023 843810561 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
61 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24280820230155500 28/08/2023 PRAMOD 1703002014WL007503 PRAMOD 00354 PUNB0032800 884 884 Processed 01/09/2023 843810561 PRAMOD BANK OF INDIA(508505)
62 MORAR MP-03-002-014-001/307
(GUNDHARA(P)) 		1703002014NRG24280820230155501 28/08/2023 UMESH 1703002014WL007503 UMESH 00354 PUNB0032800 1105 1105 Processed 01/09/2023 843810561 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
63 MORAR MP-03-002-055-001/1186
(BHATPURASANI (P)) 		1703002055NRG24280820230156232 28/08/2023 Mohd Nafees 1703002055WL007569 Mohd Nafees 00354 PUNB0126910 1326 1326 Processed 01/09/2023 843810561 MohdNafees STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MORAR MP-03-002-059-001/117-A
(MUGALPURA (P)) 		1703002059NRG24280820230155847 28/08/2023 satybhan 1703002059WL007541 satybhan 00354 PUNB0655000 1326 1326 Processed 01/09/2023 843810561 satybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 MORAR MP-03-002-055-001/1008
(BHATPURASANI (P)) 		1703002055NRG24280820230156186 28/08/2023 bharti 1703002055WL007569 bharti 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORAR MP-03-002-055-001/1038
(BHATPURASANI (P)) 		1703002055NRG24280820230156187 28/08/2023 afsana 1703002055WL007569 afsana 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-055-001/1045
(BHATPURASANI (P)) 		1703002055NRG24280820230156188 28/08/2023 nafeesha 1703002055WL007569 nafeesha 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 nafeesha INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-055-001/1046
(BHATPURASANI (P)) 		1703002055NRG24280820230156189 28/08/2023 sameena 1703002055WL007569 sameena 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sameena INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORAR MP-03-002-055-001/1052
(BHATPURASANI (P)) 		1703002055NRG24280820230156191 28/08/2023 star khan 1703002055WL007569 star khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 starkhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-055-001/1062
(BHATPURASANI (P)) 		1703002055NRG24280820230156192 28/08/2023 hameer khan 1703002055WL007569 hameer khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 hameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORAR MP-03-002-055-001/1064
(BHATPURASANI (P)) 		1703002055NRG24280820230156193 28/08/2023 nikhat bano 1703002055WL007569 nikhat bano 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 nikhatbano INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-055-001/1065
(BHATPURASANI (P)) 		1703002055NRG24280820230156194 28/08/2023 rasib khan 1703002055WL007569 rasib khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 rasibkhan CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-055-001/1068
(BHATPURASANI (P)) 		1703002055NRG24280820230156196 28/08/2023 irpfan 1703002055WL007569 irpfan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 irpfan INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-055-001/1070
(BHATPURASANI (P)) 		1703002055NRG24280820230156197 28/08/2023 sayra bano 1703002055WL007569 sayra bano 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sayrabano INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORAR MP-03-002-055-001/1088
(BHATPURASANI (P)) 		1703002055NRG24280820230156198 28/08/2023 muskan bano 1703002055WL007569 muskan bano 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 muskanbano INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-055-001/1154
(BHATPURASANI (P)) 		1703002055NRG24280820230156200 28/08/2023 babban khan 1703002055WL007569 babban khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 babbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-055-001/1155
(BHATPURASANI (P)) 		1703002055NRG24280820230156201 28/08/2023 moin khan 1703002055WL007569 moin khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 moinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-055-001/1156
(BHATPURASANI (P)) 		1703002055NRG24280820230156202 28/08/2023 sohel khan 1703002055WL007569 sohel khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sohelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-055-001/1157
(BHATPURASANI (P)) 		1703002055NRG24280820230156203 28/08/2023 asmeen 1703002055WL007569 asmeen 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 asmeen INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORAR MP-03-002-055-001/1158
(BHATPURASANI (P)) 		1703002055NRG24280820230156204 28/08/2023 eeshav khan 1703002055WL007569 eeshav khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 eeshavkhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORAR MP-03-002-055-001/1159
(BHATPURASANI (P)) 		1703002055NRG24280820230156205 28/08/2023 mullo vegam 1703002055WL007569 mullo vegam 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 mullovegam INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORAR MP-03-002-055-001/1168
(BHATPURASANI (P)) 		1703002055NRG24280820230156214 28/08/2023 shabana 1703002055WL007569 shabana 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-055-001/1169
(BHATPURASANI (P)) 		1703002055NRG24280820230156215 28/08/2023 hina khan 1703002055WL007569 hina khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 hinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORAR MP-03-002-055-001/453
(BHATPURASANI (P)) 		1703002055NRG24280820230156242 28/08/2023 sanno 1703002055WL007569 sanno 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sanno INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORAR MP-03-002-055-001/457
(BHATPURASANI (P)) 		1703002055NRG24280820230156243 28/08/2023 moto 1703002055WL007569 moto 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 moto INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORAR MP-03-002-055-001/458
(BHATPURASANI (P)) 		1703002055NRG24280820230156244 28/08/2023 anis khan 1703002055WL007569 anis khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORAR MP-03-002-055-001/461
(BHATPURASANI (P)) 		1703002055NRG24280820230156245 28/08/2023 arif khan 1703002055WL007569 arif khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORAR MP-03-002-055-001/472
(BHATPURASANI (P)) 		1703002055NRG24280820230156246 28/08/2023 sayana 1703002055WL007569 sayana 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sayana INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-055-001/500
(BHATPURASANI (P)) 		1703002055NRG24280820230156250 28/08/2023 parveen 1703002055WL007569 parveen 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORAR MP-03-002-055-001/518
(BHATPURASANI (P)) 		1703002055NRG24280820230156251 28/08/2023 raja 1703002055WL007569 raja 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 raja INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-055-001/519
(BHATPURASANI (P)) 		1703002055NRG24280820230156252 28/08/2023 sarupan 1703002055WL007569 sarupan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sarupan INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORAR MP-03-002-055-001/520
(BHATPURASANI (P)) 		1703002055NRG24280820230156253 28/08/2023 asama 1703002055WL007569 asama 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 asama INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-055-001/550
(BHATPURASANI (P)) 		1703002055NRG24280820230156255 28/08/2023 arbaj 1703002055WL007569 arbaj 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 arbaj INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-055-001/558
(BHATPURASANI (P)) 		1703002055NRG24280820230156256 28/08/2023 sarjeena 1703002055WL007569 sarjeena 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-055-001/579
(BHATPURASANI (P)) 		1703002055NRG24280820230156257 28/08/2023 nimmu khan 1703002055WL007569 nimmu khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 nimmukhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORAR MP-03-002-055-001/596
(BHATPURASANI (P)) 		1703002055NRG24280820230156258 28/08/2023 shabana 1703002055WL007569 shabana 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORAR MP-03-002-055-001/598
(BHATPURASANI (P)) 		1703002055NRG24280820230156259 28/08/2023 jahana kathun 1703002055WL007569 jahana kathun 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 jahanakathun CENTRAL BANK OF INDIA(607115)
98 MORAR MP-03-002-055-001/603
(BHATPURASANI (P)) 		1703002055NRG24280820230156260 28/08/2023 irfan 1703002055WL007569 irfan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 irfan INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-055-001/897
(BHATPURASANI (P)) 		1703002055NRG24280820230156266 28/08/2023 shabana bano 1703002055WL007569 shabana bano 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 shabanabano INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORAR MP-03-002-055-001/914
(BHATPURASANI (P)) 		1703002055NRG24280820230156271 28/08/2023 sayara bano 1703002055WL007569 sayara bano 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sayarabano INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORAR MP-03-002-055-001/933
(BHATPURASANI (P)) 		1703002055NRG24280820230156273 28/08/2023 daroga khan 1703002055WL007569 daroga khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 darogakhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORAR MP-03-002-055-001/937
(BHATPURASANI (P)) 		1703002055NRG24280820230156274 28/08/2023 asama 1703002055WL007569 asama 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 asama INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORAR MP-03-002-055-001/944
(BHATPURASANI (P)) 		1703002055NRG24280820230156276 28/08/2023 parbeen 1703002055WL007569 parbeen 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 parbeen INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORAR MP-03-002-055-001/945
(BHATPURASANI (P)) 		1703002055NRG24280820230156277 28/08/2023 sayana 1703002055WL007569 sayana 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 sayana INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORAR MP-03-002-055-001/952
(BHATPURASANI (P)) 		1703002055NRG24280820230156279 28/08/2023 hasaratiya 1703002055WL007569 hasaratiya 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 hasaratiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-055-001/956
(BHATPURASANI (P)) 		1703002055NRG24280820230156280 28/08/2023 raja khan 1703002055WL007569 raja khan 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 rajakhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORAR MP-03-002-055-001/977
(BHATPURASANI (P)) 		1703002055NRG24280820230156284 28/08/2023 kajal 1703002055WL007569 kajal 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORAR MP-03-002-055-001/978
(BHATPURASANI (P)) 		1703002055NRG24280820230156285 28/08/2023 raniya 1703002055WL007569 raniya 00415 SBIN0004661 1326 1326 Processed 01/09/2023 843810561 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-070-002/122
(SARASPURA(P)) 		1703002070NRG24280820230155859 28/08/2023 kapil 1703002070WL007542 kapil 00415 SBIN0004661 1105 1105 Processed 01/09/2023 843810561 kapil STATE BANK OF INDIA(508548)
SubTotal 59449 59449
110 MORAR MP-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24280820230155839 28/08/2023 ssarnam 1703002003WL007540 ssarnam 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 ssarnam STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24280820230155841 28/08/2023 RAMKHILADI 1703002003WL007540 RAMKHILADI 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 RAMKHILADI STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24280820230155842 28/08/2023 jogendar 1703002003WL007540 jogendar 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 jogendar STATE BANK OF INDIA(508548)
113 MORAR MP-03-002-003-001/159
(AAROLI (P)) 		1703002003NRG24280820230155834 28/08/2023 PANCHIRAM 1703002003WL007539 PANCHIRAM 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 PANCHIRAM STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24280820230155843 28/08/2023 shivsingh 1703002003WL007540 shivsingh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 shivsingh STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24280820230155844 28/08/2023 SUNEETA 1703002003WL007540 SUNEETA 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 SUNEETA STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24280820230155835 28/08/2023 REKHA BAI 1703002003WL007539 REKHA BAI 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 REKHABAI STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24280820230155836 28/08/2023 panjavsingh 1703002003WL007539 panjavsingh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 panjavsingh STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24280820230155837 28/08/2023 ravi 1703002003WL007539 ravi 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 ravi STATE BANK OF INDIA(508548)
119 MORAR MP-03-002-003-001/182
(AAROLI (P)) 		1703002003NRG24280820230155810 28/08/2023 bhup singh 1703002003WL007535 bhup singh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 bhupsingh STATE BANK OF INDIA(508548)
120 MORAR MP-03-002-003-001/19
(AAROLI (P)) 		1703002003NRG24280820230155828 28/08/2023 ramjeelal 1703002003WL007538 ramjeelal 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24280820230155838 28/08/2023 ramjeelal 1703002003WL007539 ramjeelal 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 ramjeelal STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-003-001/245-A
(AAROLI (P)) 		1703002003NRG24280820230155811 28/08/2023 naresh 1703002003WL007535 naresh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 naresh STATE BANK OF INDIA(508548)
123 MORAR MP-03-002-003-001/263
(AAROLI (P)) 		1703002003NRG24280820230155812 28/08/2023 kedar 1703002003WL007535 kedar 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 kedar STATE BANK OF INDIA(508548)
124 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24280820230155829 28/08/2023 SAGRASINGH 1703002003WL007538 SAGRASINGH 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 SAGRASINGH STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-003-001/268-A
(AAROLI (P)) 		1703002003NRG24280820230155830 28/08/2023 harisingh 1703002003WL007538 harisingh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 harisingh STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-003-001/279
(AAROLI (P)) 		1703002003NRG24280820230155813 28/08/2023 hakim singh 1703002003WL007535 hakim singh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 hakimsingh STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24280820230155816 28/08/2023 JALDEVI 1703002003WL007536 JALDEVI 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 JALDEVI STATE BANK OF INDIA(508548)
128 MORAR MP-03-002-003-001/297
(AAROLI (P)) 		1703002003NRG24280820230155831 28/08/2023 NARESH 1703002003WL007538 NARESH 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 NARESH STATE BANK OF INDIA(508548)
129 MORAR MP-03-002-003-001/312-A
(AAROLI (P)) 		1703002003NRG24280820230155817 28/08/2023 RAMSEVAK 1703002003WL007536 RAMSEVAK 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-003-001/323
(AAROLI (P)) 		1703002003NRG24280820230155814 28/08/2023 aasharam 1703002003WL007535 aasharam 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 aasharam STATE BANK OF INDIA(508548)
131 MORAR MP-03-002-003-001/358-D
(AAROLI (P)) 		1703002003NRG24280820230155818 28/08/2023 Viran singh 1703002003WL007536 Viran singh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 Viransingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-003-001/36
(AAROLI (P)) 		1703002003NRG24280820230155832 28/08/2023 MANSINGH 1703002003WL007538 MANSINGH 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 MANSINGH STATE BANK OF INDIA(508548)
133 MORAR MP-03-002-003-001/368
(AAROLI (P)) 		1703002003NRG24280820230155815 28/08/2023 jagdeesh 1703002003WL007535 jagdeesh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORAR MP-03-002-003-001/373-B
(AAROLI (P)) 		1703002003NRG24280820230155833 28/08/2023 SHRILAL 1703002003WL007538 SHRILAL 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 SHRILAL STATE BANK OF INDIA(508548)
135 MORAR MP-03-002-003-001/38
(AAROLI (P)) 		1703002003NRG24280820230155819 28/08/2023 SURESH 1703002003WL007536 SURESH 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 SURESH STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-003-001/42
(AAROLI (P)) 		1703002003NRG24280820230155822 28/08/2023 AJVEER 1703002003WL007537 AJVEER 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843810561 AJVEER STATE BANK OF INDIA(508548)
137 MORAR MP-03-002-003-001/64
(AAROLI (P)) 		1703002003NRG24280820230155820 28/08/2023 RAJENDRA 1703002003WL007536 RAJENDRA 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORAR MP-03-002-003-001/89
(AAROLI (P)) 		1703002003NRG24280820230155825 28/08/2023 HARPRSAD 1703002003WL007537 HARPRSAD 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 HARPRSAD STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24280820230155821 28/08/2023 LALSINGH 1703002003WL007536 LALSINGH 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 LALSINGH STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24280820230155826 28/08/2023 HAVALDAR 1703002003WL007537 HAVALDAR 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 HAVALDAR STATE BANK OF INDIA(508548)
141 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24280820230155827 28/08/2023 karnsingh 1703002003WL007537 karnsingh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 karnsingh STATE BANK OF INDIA(508548)
142 MORAR MP-03-002-014-001/247-A
(GUNDHARA(P)) 		1703002014NRG24280820230155499 28/08/2023 LAYAKRAM 1703002014WL007503 LAYAKRAM 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843810561 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
143 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24280820230155507 28/08/2023 arti 1703002014WL007503 arti 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843810561 arti STATE BANK OF INDIA(508548)
144 MORAR MP-03-002-014-001/344-B
(GUNDHARA(P)) 		1703002014NRG24280820230155506 28/08/2023 tahasealdar 1703002014WL007503 tahasealdar 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843810561 tahasealdar INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORAR MP-03-002-014-001/88-A
(GUNDHARA(P)) 		1703002014NRG24280820230155517 28/08/2023 BHIKARAM 1703002014WL007503 BHIKARAM 00415 SBIN0007243 1105 1105 Processed 01/09/2023 843810561 BHIKARAM STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-040-001/73-B
(FUSAWALI(P)) 		1703002040NRG24280820230156069 28/08/2023 ShreeKrashn 1703002040WL007564 ShreeKrashn 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843810561 ShreeKrashn STATE BANK OF INDIA(508548)
SubTotal 47957 47957
147 MORAR MP-03-002-013-001/129
(GUTHINA (P)) 		1703002013NRG24280820230155996 28/08/2023 JEETSINGHMAHOR 1703002013WL007550 JEETSINGHMAHOR 00415 SBIN0030096 1105 1105 Processed 01/09/2023 843810561 JEETSINGHMAHOR AXIS BANK(607153)
SubTotal 1105 1105
148 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG24280820230155484 28/08/2023 KARAN SINGH 1703002014WL007500 KARAN SINGH 00415 SBIN0030250 1105 1105 Processed 01/09/2023 843810561 KARANSINGH STATE BANK OF INDIA(508548)
149 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24280820230155485 28/08/2023 raju singh 1703002014WL007500 raju singh 00415 SBIN0030250 1105 1105 Processed 01/09/2023 843810561 rajusingh STATE BANK OF INDIA(508548)
150 MORAR MP-03-002-014-001/394-B
(GUNDHARA(P)) 		1703002014NRG24280820230155489 28/08/2023 bhan singh 1703002014WL007501 bhan singh 00415 SBIN0030250 1105 1105 Processed 01/09/2023 843810561 bhansingh STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-014-001/45
(GUNDHARA(P)) 		1703002014NRG24280820230155514 28/08/2023 FUL SINGH 1703002014WL007503 FUL SINGH 00415 SBIN0030250 1105 1105 Processed 01/09/2023 843810561 FULSINGH STATE BANK OF INDIA(508548)
152 MORAR MP-03-002-039-001/322
(PARSEN (P)) 		1703002039NRG24280820230155974 28/08/2023 Nabbi Kha 1703002039WL007549 Nabbi Kha 00415 SBIN0030250 221 221 Processed 01/09/2023 843810561 NabbiKha STATE BANK OF INDIA(508548)
153 MORAR MP-03-002-039-001/834
(PARSEN (P)) 		1703002039NRG24280820230155990 28/08/2023 ramnivash singh 1703002039WL007549 ramnivash singh 00415 SBIN0030250 221 221 Processed 01/09/2023 843810561 ramnivashsingh STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-059-001/117-A
(MUGALPURA (P)) 		1703002059NRG24280820230155846 28/08/2023 preeti 1703002059WL007541 preeti 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843810561 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24280820230155849 28/08/2023 Somvati 1703002059WL007541 Somvati 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843810561 Somvati STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24280820230155850 28/08/2023 Rajendra 1703002059WL007541 Rajendra 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843810561 Rajendra STATE BANK OF INDIA(508548)
SubTotal 8840 8840
157 MORAR MP-03-002-039-001/106-A
(PARSEN (P)) 		1703002039NRG24280820230155966 28/08/2023 barsha 1703002039WL007549 barsha 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 barsha BANK OF INDIA(508505)
158 MORAR MP-03-002-039-001/106-A
(PARSEN (P)) 		1703002039NRG24280820230155965 28/08/2023 surendra 1703002039WL007549 surendra 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 surendra UNION BANK OF INDIA(508500)
159 MORAR MP-03-002-039-001/138-A
(PARSEN (P)) 		1703002039NRG24280820230155967 28/08/2023 sonu 1703002039WL007549 sonu 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 sonu AXIS BANK(607153)
160 MORAR MP-03-002-039-001/181-B
(PARSEN (P)) 		1703002039NRG24280820230155968 28/08/2023 UMESH MAHOR 1703002039WL007549 UMESH MAHOR 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 UMESHMAHOR UNION BANK OF INDIA(508500)
161 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG24280820230155973 28/08/2023 Laxman singh 1703002039WL007549 Laxman singh 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24280820230155977 28/08/2023 RAMWARAN SINGH 1703002039WL007549 RAMWARAN SINGH 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 RAMWARANSINGH UNION BANK OF INDIA(508500)
163 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24280820230155979 28/08/2023 DEVENDRA SINGH 1703002039WL007549 DEVENDRA SINGH 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 DEVENDRASINGH UNION BANK OF INDIA(508500)
164 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24280820230155982 28/08/2023 SHEELA DEVI 1703002039WL007549 SHEELA DEVI 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 SHEELADEVI BANK OF INDIA(508505)
165 MORAR MP-03-002-039-001/850
(PARSEN (P)) 		1703002039NRG24280820230155992 28/08/2023 Bhupendra Singh 1703002039WL007549 Bhupendra Singh 00468 UBIN0577251 221 221 Processed 01/09/2023 843810561 BhupendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
166 MORAR MP-03-002-039-001/563
(PARSEN (P)) 		1703002039NRG24280820230155976 28/08/2023 laykram 1703002039WL007549 laykram 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 laykram FINO PAYMENTS BANK LTD(608001)
167 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24280820230155980 28/08/2023 sitesh 1703002039WL007549 sitesh 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 sitesh FINO PAYMENTS BANK LTD(608001)
168 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24280820230155981 28/08/2023 asharam 1703002039WL007549 asharam 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 asharam FINO PAYMENTS BANK LTD(608001)
169 MORAR MP-03-002-039-001/726-A
(PARSEN (P)) 		1703002039NRG24280820230155984 28/08/2023 basant sharma 1703002039WL007549 basant sharma 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 basantsharma STATE BANK OF INDIA(508548)
170 MORAR MP-03-002-039-001/726-A
(PARSEN (P)) 		1703002039NRG24280820230155985 28/08/2023 jyoti 1703002039WL007549 jyoti 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 jyoti FINO PAYMENTS BANK LTD(608001)
171 MORAR MP-03-002-039-001/727-A
(PARSEN (P)) 		1703002039NRG24280820230155986 28/08/2023 ray singh 1703002039WL007549 ray singh 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 raysingh FINO PAYMENTS BANK LTD(608001)
172 MORAR MP-03-002-039-001/741-A
(PARSEN (P)) 		1703002039NRG24280820230155987 28/08/2023 girraj sharma 1703002039WL007549 girraj sharma 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 girrajsharma FINO PAYMENTS BANK LTD(608001)
173 MORAR MP-03-002-039-001/741-B
(PARSEN (P)) 		1703002039NRG24280820230155988 28/08/2023 jitendra sharma 1703002039WL007549 jitendra sharma 00688 FINO0001001 221 221 Processed 01/09/2023 843810561 jitendrasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
174 MORAR MP-03-002-003-001/48-A
(AAROLI (P)) 		1703002003NRG24280820230155823 28/08/2023 HOTAM SINGH 1703002003WL007537 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002082NRG24280820230155796 28/08/2023 Rajkumari 1703002082WL007533 Rajkumari 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810561 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORAR MP-03-002-010-003/38-B
(GHADROLI(P)) 		1703002082NRG24280820230155795 28/08/2023 Rajveer Singh 1703002082WL007533 Rajveer Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810561 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORAR MP-03-002-010-003/79
(GHADROLI(P)) 		1703002082NRG24280820230155807 28/08/2023 Kuldeep Sharma 1703002082WL007534 Kuldeep Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810561 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORAR MP-03-002-010-003/79-A
(GHADROLI(P)) 		1703002082NRG24280820230155808 28/08/2023 Anil Sharma 1703002082WL007534 Anil Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810561 AnilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORAR MP-03-002-010-003/79-D
(GHADROLI(P)) 		1703002082NRG24280820230155809 28/08/2023 Satish Sharma 1703002082WL007534 Satish Sharma 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843810561 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORAR MP-03-002-040-001/71-D
(FUSAWALI(P)) 		1703002040NRG24280820230156068 28/08/2023 Hardayal 1703002040WL007564 Hardayal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 Hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORAR MP-03-002-055-001/1066
(BHATPURASANI (P)) 		1703002055NRG24280820230156195 28/08/2023 rani 1703002055WL007569 rani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 rani INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORAR MP-03-002-055-001/1160
(BHATPURASANI (P)) 		1703002055NRG24280820230156206 28/08/2023 sitara 1703002055WL007569 sitara 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sitara INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORAR MP-03-002-055-001/1161
(BHATPURASANI (P)) 		1703002055NRG24280820230156207 28/08/2023 najiya 1703002055WL007569 najiya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 najiya INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORAR MP-03-002-055-001/1162
(BHATPURASANI (P)) 		1703002055NRG24280820230156208 28/08/2023 roonee 1703002055WL007569 roonee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 roonee INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORAR MP-03-002-055-001/1163
(BHATPURASANI (P)) 		1703002055NRG24280820230156209 28/08/2023 sonam khan 1703002055WL007569 sonam khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sonamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORAR MP-03-002-055-001/1164
(BHATPURASANI (P)) 		1703002055NRG24280820230156210 28/08/2023 ashma 1703002055WL007569 ashma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 ashma INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORAR MP-03-002-055-001/1165
(BHATPURASANI (P)) 		1703002055NRG24280820230156211 28/08/2023 nousa 1703002055WL007569 nousa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 nousa INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORAR MP-03-002-055-001/1166
(BHATPURASANI (P)) 		1703002055NRG24280820230156212 28/08/2023 guljana 1703002055WL007569 guljana 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 guljana INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORAR MP-03-002-055-001/1167
(BHATPURASANI (P)) 		1703002055NRG24280820230156213 28/08/2023 bebi vegam 1703002055WL007569 bebi vegam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 bebivegam INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORAR MP-03-002-055-001/1170
(BHATPURASANI (P)) 		1703002055NRG24280820230156216 28/08/2023 sanno bano 1703002055WL007569 sanno bano 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sannobano INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORAR MP-03-002-055-001/1171
(BHATPURASANI (P)) 		1703002055NRG24280820230156217 28/08/2023 anjum 1703002055WL007569 anjum 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 anjum INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORAR MP-03-002-055-001/1172
(BHATPURASANI (P)) 		1703002055NRG24280820230156218 28/08/2023 muskan bano 1703002055WL007569 muskan bano 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 muskanbano INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORAR MP-03-002-055-001/1173
(BHATPURASANI (P)) 		1703002055NRG24280820230156219 28/08/2023 hussain khan 1703002055WL007569 hussain khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 hussainkhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORAR MP-03-002-055-001/1174
(BHATPURASANI (P)) 		1703002055NRG24280820230156220 28/08/2023 shaeed khan 1703002055WL007569 shaeed khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 shaeedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORAR MP-03-002-055-001/1175
(BHATPURASANI (P)) 		1703002055NRG24280820230156221 28/08/2023 rukhsana khatoon 1703002055WL007569 rukhsana khatoon 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 rukhsanakhatoon INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORAR MP-03-002-055-001/1176
(BHATPURASANI (P)) 		1703002055NRG24280820230156222 28/08/2023 fayouddin khan 1703002055WL007569 fayouddin khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 fayouddinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORAR MP-03-002-055-001/1177
(BHATPURASANI (P)) 		1703002055NRG24280820230156223 28/08/2023 najma khaan 1703002055WL007569 najma khaan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 najmakhaan INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORAR MP-03-002-055-001/1178
(BHATPURASANI (P)) 		1703002055NRG24280820230156224 28/08/2023 sajana 1703002055WL007569 sajana 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORAR MP-03-002-055-001/1179
(BHATPURASANI (P)) 		1703002055NRG24280820230156225 28/08/2023 esapi khan 1703002055WL007569 esapi khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 esapikhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORAR MP-03-002-055-001/1180
(BHATPURASANI (P)) 		1703002055NRG24280820230156226 28/08/2023 najreen bano 1703002055WL007569 najreen bano 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 najreenbano INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORAR MP-03-002-055-001/1181
(BHATPURASANI (P)) 		1703002055NRG24280820230156227 28/08/2023 kartab khan 1703002055WL007569 kartab khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 kartabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORAR MP-03-002-055-001/1182
(BHATPURASANI (P)) 		1703002055NRG24280820230156228 28/08/2023 saddam khan 1703002055WL007569 saddam khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 saddamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORAR MP-03-002-055-001/1183
(BHATPURASANI (P)) 		1703002055NRG24280820230156229 28/08/2023 ibran 1703002055WL007569 ibran 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 ibran INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORAR MP-03-002-055-001/1184
(BHATPURASANI (P)) 		1703002055NRG24280820230156230 28/08/2023 yasmeen 1703002055WL007569 yasmeen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 yasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORAR MP-03-002-055-001/474
(BHATPURASANI (P)) 		1703002055NRG24280820230156247 28/08/2023 sonam 1703002055WL007569 sonam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORAR MP-03-002-055-001/479
(BHATPURASANI (P)) 		1703002055NRG24280820230156248 28/08/2023 heero 1703002055WL007569 heero 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 heero INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORAR MP-03-002-055-001/482
(BHATPURASANI (P)) 		1703002055NRG24280820230156249 28/08/2023 hajra 1703002055WL007569 hajra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 hajra INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORAR MP-03-002-055-001/542
(BHATPURASANI (P)) 		1703002055NRG24280820230156254 28/08/2023 beram khan 1703002055WL007569 beram khan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 beramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORAR MP-03-002-055-001/881
(BHATPURASANI (P)) 		1703002055NRG24280820230156262 28/08/2023 sarjeena 1703002055WL007569 sarjeena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sarjeena INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORAR MP-03-002-055-001/890
(BHATPURASANI (P)) 		1703002055NRG24280820230156263 28/08/2023 hasanagani 1703002055WL007569 hasanagani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 hasanagani INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORAR MP-03-002-055-001/891
(BHATPURASANI (P)) 		1703002055NRG24280820230156264 28/08/2023 afasari 1703002055WL007569 afasari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 afasari INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORAR MP-03-002-055-001/893
(BHATPURASANI (P)) 		1703002055NRG24280820230156265 28/08/2023 monu 1703002055WL007569 monu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 monu INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORAR MP-03-002-055-001/906
(BHATPURASANI (P)) 		1703002055NRG24280820230156268 28/08/2023 sonu 1703002055WL007569 sonu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORAR MP-03-002-055-001/911
(BHATPURASANI (P)) 		1703002055NRG24280820230156269 28/08/2023 bano 1703002055WL007569 bano 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 bano INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORAR MP-03-002-055-001/913
(BHATPURASANI (P)) 		1703002055NRG24280820230156270 28/08/2023 heera 1703002055WL007569 heera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 heera INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORAR MP-03-002-055-001/918
(BHATPURASANI (P)) 		1703002055NRG24280820230156272 28/08/2023 saleem 1703002055WL007569 saleem 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 saleem INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORAR MP-03-002-055-001/967
(BHATPURASANI (P)) 		1703002055NRG24280820230156281 28/08/2023 gafar 1703002055WL007569 gafar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 gafar INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORAR MP-03-002-055-001/971
(BHATPURASANI (P)) 		1703002055NRG24280820230156282 28/08/2023 faruk 1703002055WL007569 faruk 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 faruk INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORAR MP-03-002-055-001/975
(BHATPURASANI (P)) 		1703002055NRG24280820230156283 28/08/2023 simaran 1703002055WL007569 simaran 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843810561 simaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
220 MORAR MP-03-002-003-001/63
(AAROLI (P)) 		1703002003NRG24280820230155824 28/08/2023 BHUPENDRA 1703002003WL007537 BHUPENDRA 00697 BKID0MG9034 1326 1326 Processed 01/09/2023 843810561 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
221 MORAR MP-03-002-013-001/103
(GUTHINA (P)) 		1703002013NRG24280820230155993 28/08/2023 omprikash 1703002013WL007550 omprikash 00697 BKID0MG9045 884 884 Processed 01/09/2023 843810561 omprikash NARMADA JHABUA GRAMIN BANK(508515)
222 MORAR MP-03-002-013-001/111
(GUTHINA (P)) 		1703002013NRG24280820230155994 28/08/2023 Akhlesh 1703002013WL007550 Akhlesh 00697 BKID0MG9045 1105 1105 Processed 01/09/2023 843810561 Akhlesh NARMADA JHABUA GRAMIN BANK(508515)
223 MORAR MP-03-002-013-001/121-A
(GUTHINA (P)) 		1703002013NRG24280820230155995 28/08/2023 ravi mahore 1703002013WL007550 ravi mahore 00697 BKID0MG9045 1105 1105 Processed 01/09/2023 843810561 ravimahore NARMADA JHABUA GRAMIN BANK(508515)
224 MORAR MP-03-002-013-001/79
(GUTHINA (P)) 		1703002013NRG24280820230155997 28/08/2023 bantee 1703002013WL007550 bantee 00697 BKID0MG9045 1105 1105 Processed 01/09/2023 843810561 bantee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
225 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24280820230155978 28/08/2023 MANISHA 1703002039WL007549 MANISHA 00697 BKID0MG9049 221 221 Processed 01/09/2023 843810561 MANISHA UNION BANK OF INDIA(508500)
226 MORAR MP-03-002-039-001/847
(PARSEN (P)) 		1703002039NRG24280820230155991 28/08/2023 satendra singh 1703002039WL007549 satendra singh 00697 BKID0MG9049 221 221 Processed 01/09/2023 843810561 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
227 MORAR MP-03-002-014-001/159-B
(GUNDHARA(P)) 		1703002014NRG24280820230155492 28/08/2023 Omprakash 1703002014WL007503 Omprakash 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843810561 Omprakash BANK OF BARODA(606985)
228 MORAR MP-03-002-014-001/37-A
(GUNDHARA(P)) 		1703002014NRG24280820230155510 28/08/2023 Laxmi 1703002014WL007503 Laxmi 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843810561 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 256802 256802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280823APB_FTO_238447 Bank of Baroda BARB0DABRAX DABRA 221
2 MORAR MP1703002_280823APB_FTO_238447 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 7735
3 MORAR MP1703002_280823APB_FTO_238447 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
4 MORAR MP1703002_280823APB_FTO_238447 Bank of India BKID0009452 MORAR 2210
5 MORAR MP1703002_280823APB_FTO_238447 Bank of India BKID0009456 BERJA 1547
6 MORAR MP1703002_280823APB_FTO_238447 Canara Bank CNRB0005677 GWALIOR MORAR 2210
7 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0281930 BEHAT 20995
8 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
9 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0282036 AMAYAN 1105
10 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0282039 UTILA 14586
11 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0282168 DANDELI 221
12 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 221
13 MORAR MP1703002_280823APB_FTO_238447 Central Bank Of India CBIN0284736 DHANELI 8177
14 MORAR MP1703002_280823APB_FTO_238447 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1989
15 MORAR MP1703002_280823APB_FTO_238447 Punjab National Bank PUNB0126910 Ihm, Gwalior 1326
16 MORAR MP1703002_280823APB_FTO_238447 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
17 MORAR MP1703002_280823APB_FTO_238447 State Bank of India SBIN0004661 MORAR 59449
18 MORAR MP1703002_280823APB_FTO_238447 State Bank of India SBIN0007243 HASTINAPUR 47957
19 MORAR MP1703002_280823APB_FTO_238447 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
20 MORAR MP1703002_280823APB_FTO_238447 State Bank of India SBIN0030250 RATWAI [PARSEN] 8840
21 MORAR MP1703002_280823APB_FTO_238447 Union Bank of India UBIN0577251 GWALIOR CITY 1989
22 MORAR MP1703002_280823APB_FTO_238447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
23 MORAR MP1703002_280823APB_FTO_238447 India Post Payments Bank IPOS0000001 Gwalior 59891
24 MORAR MP1703002_280823APB_FTO_238447 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326
25 MORAR MP1703002_280823APB_FTO_238447 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 4199
26 MORAR MP1703002_280823APB_FTO_238447 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 442
27 MORAR MP1703002_280823APB_FTO_238447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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