Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_100324APB_FTO_495756
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-069-003/9-A
(VANIPURA (P)) 		1703002069NRG24100320240297713 10/03/2024 Girraj Singh Gurjar 1703002069WL015428 Girraj Singh Gurjar 00045 BARB0MORARX 1326 1326 Processed 23/04/2024 472801359 GirrajSinghGurjar BANK OF BARODA(606985)
2 MORAR MP-03-002-069-004/9-B
(VANIPURA (P)) 		1703002069NRG24100320240297715 10/03/2024 Kaushlendra Singh Gurjar 1703002069WL015428 Kaushlendra Singh Gurjar 00045 BARB0MORARX 1326 1326 Processed 23/04/2024 472801359 KaushlendraSinghGurjar BANK OF BARODA(606985)
SubTotal 2652 2652
3 MORAR MP-03-002-045-003/255
(BARETHA (P)) 		1703002084NRG24060320240295437 10/03/2024 Ravi 1703002084WL015189 Ravi 00048 BKID0008893 663 663 Processed 23/04/2024 472801359 Ravi BANK OF INDIA(508505)
SubTotal 663 663
4 MORAR MP-03-002-019-002/92-C
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297928 10/03/2024 Kiran pal 1703002019WL015452 Kiran pal 00048 BKID0009452 884 884 Processed 23/04/2024 472801359 Kiranpal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 MORAR MP-03-002-009-001/177
(KHEDA (P)) 		1703002009NRG24100320240297730 10/03/2024 Budha singh 1703002009WL015434 Budha singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 Budhasingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-009-001/85-C
(KHEDA (P)) 		1703002009NRG24100320240297741 10/03/2024 maneesh prihar 1703002009WL015434 maneesh prihar 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 maneeshprihar STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-009-001/89
(KHEDA (P)) 		1703002009NRG24100320240297742 10/03/2024 barat singh 1703002009WL015434 barat singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 baratsingh CENTRAL BANK OF INDIA(607115)
8 MORAR MP-03-002-009-002/105
(KHEDA (P)) 		1703002009NRG24100320240297743 10/03/2024 Jagram 1703002009WL015434 Jagram 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 Jagram CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-009-002/118
(KHEDA (P)) 		1703002009NRG24100320240297746 10/03/2024 Pratap singh 1703002009WL015434 Pratap singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 Pratapsingh CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-009-002/120
(KHEDA (P)) 		1703002009NRG24100320240297747 10/03/2024 Ramvaran singh 1703002009WL015434 Ramvaran singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 Ramvaransingh BANK OF INDIA(508505)
11 MORAR MP-03-002-009-002/149
(KHEDA (P)) 		1703002009NRG24100320240297762 10/03/2024 Bijendra Singh 1703002009WL015434 Bijendra Singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 BijendraSingh CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-009-002/57
(KHEDA (P)) 		1703002009NRG24100320240297764 10/03/2024 aantram 1703002009WL015434 aantram 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 aantram BANK OF INDIA(508505)
13 MORAR MP-03-002-009-002/71-A
(KHEDA (P)) 		1703002009NRG24100320240297765 10/03/2024 ramdayal 1703002009WL015434 ramdayal 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 ramdayal BANK OF INDIA(508505)
14 MORAR MP-03-002-009-002/81
(KHEDA (P)) 		1703002009NRG24100320240297766 10/03/2024 nihal singh 1703002009WL015434 nihal singh 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 nihalsingh BANK OF INDIA(508505)
15 MORAR MP-03-002-009-002/96
(KHEDA (P)) 		1703002009NRG24100320240297767 10/03/2024 Awdesh Baghel 1703002009WL015434 Awdesh Baghel 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 AwdeshBaghel BANK OF INDIA(508505)
16 MORAR MP-03-002-009-003/101
(KHEDA (P)) 		1703002009NRG24100320240297717 10/03/2024 Kalyan singh 1703002009WL015429 Kalyan singh 00048 BKID0009456 1326 1326 Processed 23/04/2024 472801359 Kalyansingh BANK OF INDIA(508505)
17 MORAR MP-03-002-009-003/106
(KHEDA (P)) 		1703002009NRG24100320240297718 10/03/2024 Jyoti 1703002009WL015429 Jyoti 00048 BKID0009456 1326 1326 Processed 23/04/2024 472801359 Jyoti CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-039-001/349-B
(PARSEN (P)) 		1703002039NRG24100320240297956 10/03/2024 ravi 1703002039WL015453 ravi 00048 BKID0009456 1105 1105 Processed 24/04/2024 472801359 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORAR MP-03-002-039-001/772-A
(PARSEN (P)) 		1703002039NRG24100320240297975 10/03/2024 seema 1703002039WL015453 seema 00048 BKID0009456 1105 1105 Processed 23/04/2024 472801359 seema UNION BANK OF INDIA(508500)
20 MORAR MP-03-002-052-001/1012-D
(BARJA (P)) 		1703002052NRG24100320240297816 10/03/2024 Ashish Kushwah 1703002052WL015436 Ashish Kushwah 00048 BKID0009456 442 442 Processed 23/04/2024 472801359 AshishKushwah BANK OF INDIA(508505)
21 MORAR MP-03-002-052-001/1014-B
(BARJA (P)) 		1703002052NRG24100320240297821 10/03/2024 Jagroop Singh 1703002052WL015436 Jagroop Singh 00048 BKID0009456 442 442 Processed 23/04/2024 472801359 JagroopSingh BANK OF INDIA(508505)
22 MORAR MP-03-002-052-001/1018-D
(BARJA (P)) 		1703002052NRG24100320240297829 10/03/2024 Kallasihi Bai 1703002052WL015436 Kallasihi Bai 00048 BKID0009456 442 442 Processed 23/04/2024 472801359 KallasihiBai BANK OF INDIA(508505)
23 MORAR MP-03-002-052-001/1019-B
(BARJA (P)) 		1703002052NRG24100320240297831 10/03/2024 Mukesh 1703002052WL015436 Mukesh 00048 BKID0009456 442 442 Processed 23/04/2024 472801359 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
24 MORAR MP-03-002-069-001/100
(VANIPURA (P)) 		1703002069NRG24100320240297691 10/03/2024 ramshiya 1703002069WL015428 ramshiya 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 ramshiya JILA SAHAKARI BANK MYDT. GWALIOR(607751)
25 MORAR MP-03-002-069-001/102
(VANIPURA (P)) 		1703002069NRG24100320240297692 10/03/2024 gurudayal 1703002069WL015428 gurudayal 00089 CBIN0281930 1326 1326 Processed 24/04/2024 472801359 gurudayal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-069-001/113
(VANIPURA (P)) 		1703002069NRG24100320240297693 10/03/2024 Ramesh Baghel 1703002069WL015428 Ramesh Baghel 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 RameshBaghel CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-069-001/30-A
(VANIPURA (P)) 		1703002069NRG24100320240297694 10/03/2024 Suneeta Devi 1703002069WL015428 Suneeta Devi 00089 CBIN0281930 1326 1326 Processed 24/04/2024 472801359 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-069-001/44
(VANIPURA (P)) 		1703002069NRG24100320240297697 10/03/2024 dharmend 1703002069WL015428 dharmend 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 dharmend STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-069-001/44
(VANIPURA (P)) 		1703002069NRG24100320240297696 10/03/2024 Vijay Singh 1703002069WL015428 Vijay Singh 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 VijaySingh CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-069-001/44-A
(VANIPURA (P)) 		1703002069NRG24100320240297698 10/03/2024 usha 1703002069WL015428 usha 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 usha CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-069-001/52
(VANIPURA (P)) 		1703002069NRG24100320240297699 10/03/2024 pan singh 1703002069WL015428 pan singh 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 pansingh CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-001/84-B
(VANIPURA (P)) 		1703002069NRG24100320240297700 10/03/2024 Bhavaniprasad 1703002069WL015428 Bhavaniprasad 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 Bhavaniprasad CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-001/97-B
(VANIPURA (P)) 		1703002069NRG24100320240297701 10/03/2024 girraj 1703002069WL015428 girraj 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 girraj CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-069-002/21-A
(VANIPURA (P)) 		1703002069NRG24100320240297703 10/03/2024 Preeti 1703002069WL015428 Preeti 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 Preeti CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-069-002/21-A
(VANIPURA (P)) 		1703002069NRG24100320240297702 10/03/2024 raman 1703002069WL015428 raman 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 raman CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-002/21-C
(VANIPURA (P)) 		1703002069NRG24100320240297705 10/03/2024 Manoj Singh Gurjar 1703002069WL015428 Manoj Singh Gurjar 00089 CBIN0281930 884 884 Processed 23/04/2024 472801359 ManojSinghGurjar CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-002/21-C
(VANIPURA (P)) 		1703002069NRG24100320240297704 10/03/2024 Neetu 1703002069WL015428 Neetu 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 Neetu CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-069-002/39-B
(VANIPURA (P)) 		1703002069NRG24100320240297706 10/03/2024 Tarjan Singh 1703002069WL015428 Tarjan Singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 472801359 TarjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-069-002/44
(VANIPURA (P)) 		1703002069NRG24100320240297707 10/03/2024 Munni Bai 1703002069WL015428 Munni Bai 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 MunniBai CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-069-003/15-C
(VANIPURA (P)) 		1703002069NRG24100320240297708 10/03/2024 Guddi Bai 1703002069WL015428 Guddi Bai 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 GuddiBai CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-069-003/19-A
(VANIPURA (P)) 		1703002069NRG24100320240297709 10/03/2024 Kartar Singh 1703002069WL015428 Kartar Singh 00089 CBIN0281930 1326 1326 Processed 24/04/2024 472801359 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-069-003/20
(VANIPURA (P)) 		1703002069NRG24100320240297712 10/03/2024 Babulal sharma 1703002069WL015428 Babulal sharma 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 Babulalsharma CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-005/3-B
(VANIPURA (P)) 		1703002069NRG24100320240297716 10/03/2024 Sunita Bai 1703002069WL015428 Sunita Bai 00089 CBIN0281930 1326 1326 Processed 23/04/2024 472801359 SunitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
44 MORAR MP-03-002-001-001/174
(AADUPURA (P)) 		1703002001NRG24100320240297838 10/03/2024 manisha 1703002001WL015438 manisha 00089 CBIN0282872 6 6 Processed 23/04/2024 472801359 manisha CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-001-001/25-B
(AADUPURA (P)) 		1703002001NRG24100320240297839 10/03/2024 rubi jatav 1703002001WL015438 rubi jatav 00089 CBIN0282872 1326 1326 Processed 23/04/2024 472801359 rubijatav CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-001-001/28-A
(AADUPURA (P)) 		1703002001NRG24100320240297841 10/03/2024 sunita 1703002001WL015438 sunita 00089 CBIN0282872 1105 1105 Processed 23/04/2024 472801359 sunita CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-001-003/14-D
(AADUPURA (P)) 		1703002001NRG24100320240297836 10/03/2024 lakshmi 1703002001WL015437 lakshmi 00089 CBIN0282872 884 884 Processed 23/04/2024 472801359 lakshmi STATE BANK OF INDIA(508548)
SubTotal 3321 3321
48 MORAR MP-03-002-039-001/266-B
(PARSEN (P)) 		1703002039NRG24100320240297946 10/03/2024 Guddu Singh 1703002039WL015453 Guddu Singh 00089 CBIN0283006 1105 1105 Processed 24/04/2024 472801359 GudduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-045-003/108-A
(BARETHA (P)) 		1703002084NRG24060320240295433 10/03/2024 golu 1703002084WL015189 golu 00089 CBIN0283006 663 663 Processed 23/04/2024 472801359 golu CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
50 MORAR MP-03-002-009-001/180
(KHEDA (P)) 		1703002009NRG24100320240297731 10/03/2024 Rahul 1703002009WL015434 Rahul 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Rahul BANK OF INDIA(508505)
51 MORAR MP-03-002-009-001/181
(KHEDA (P)) 		1703002009NRG24100320240297732 10/03/2024 Ajay 1703002009WL015434 Ajay 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Ajay BANK OF INDIA(508505)
52 MORAR MP-03-002-009-001/182
(KHEDA (P)) 		1703002009NRG24100320240297733 10/03/2024 Suresh 1703002009WL015434 Suresh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Suresh CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-009-001/183
(KHEDA (P)) 		1703002009NRG24100320240297734 10/03/2024 Santosh 1703002009WL015434 Santosh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Santosh CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-009-001/184
(KHEDA (P)) 		1703002009NRG24100320240297735 10/03/2024 Prakash 1703002009WL015434 Prakash 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Prakash CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-009-001/185
(KHEDA (P)) 		1703002009NRG24100320240297736 10/03/2024 Vasudev 1703002009WL015434 Vasudev 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Vasudev CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-009-001/186
(KHEDA (P)) 		1703002009NRG24100320240297737 10/03/2024 Mohkam 1703002009WL015434 Mohkam 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Mohkam CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-009-001/187
(KHEDA (P)) 		1703002009NRG24100320240297738 10/03/2024 Uttam singh 1703002009WL015434 Uttam singh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Uttamsingh INDUSIND BANK(607189)
58 MORAR MP-03-002-009-001/188
(KHEDA (P)) 		1703002009NRG24100320240297739 10/03/2024 Lokendra Pal 1703002009WL015434 Lokendra Pal 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 LokendraPal BANK OF INDIA(508505)
59 MORAR MP-03-002-009-001/189
(KHEDA (P)) 		1703002009NRG24100320240297740 10/03/2024 Ranjeet 1703002009WL015434 Ranjeet 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Ranjeet CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-009-002/111
(KHEDA (P)) 		1703002009NRG24100320240297744 10/03/2024 Radhacharan 1703002009WL015434 Radhacharan 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Radhacharan STATE BANK OF INDIA(508548)
61 MORAR MP-03-002-009-002/127
(KHEDA (P)) 		1703002009NRG24100320240297748 10/03/2024 Janak Singh 1703002009WL015434 Janak Singh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 JanakSingh BANK OF INDIA(508505)
62 MORAR MP-03-002-009-002/128
(KHEDA (P)) 		1703002009NRG24100320240297749 10/03/2024 Mukesh 1703002009WL015434 Mukesh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Mukesh CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-009-002/129
(KHEDA (P)) 		1703002009NRG24100320240297750 10/03/2024 Amar Singh 1703002009WL015434 Amar Singh 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 AmarSingh CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-009-002/131
(KHEDA (P)) 		1703002009NRG24100320240297751 10/03/2024 Bansheelal 1703002009WL015434 Bansheelal 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Bansheelal BANK OF INDIA(508505)
65 MORAR MP-03-002-009-002/134
(KHEDA (P)) 		1703002009NRG24100320240297752 10/03/2024 Dharamveer 1703002009WL015434 Dharamveer 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Dharamveer BANK OF INDIA(508505)
66 MORAR MP-03-002-009-002/135
(KHEDA (P)) 		1703002009NRG24100320240297753 10/03/2024 Balram 1703002009WL015434 Balram 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Balram BANK OF INDIA(508505)
67 MORAR MP-03-002-009-002/137
(KHEDA (P)) 		1703002009NRG24100320240297754 10/03/2024 Balkishan 1703002009WL015434 Balkishan 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Balkishan BANK OF INDIA(508505)
68 MORAR MP-03-002-009-002/138
(KHEDA (P)) 		1703002009NRG24100320240297755 10/03/2024 saroj bai 1703002009WL015434 saroj bai 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 sarojbai BANK OF INDIA(508505)
69 MORAR MP-03-002-009-002/139
(KHEDA (P)) 		1703002009NRG24100320240297756 10/03/2024 Damodar Prasad 1703002009WL015434 Damodar Prasad 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 DamodarPrasad STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-009-002/141
(KHEDA (P)) 		1703002009NRG24100320240297758 10/03/2024 Ramratan 1703002009WL015434 Ramratan 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Ramratan BANK OF INDIA(508505)
71 MORAR MP-03-002-009-002/142
(KHEDA (P)) 		1703002009NRG24100320240297759 10/03/2024 parasottam 1703002009WL015434 parasottam 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 parasottam BANK OF INDIA(508505)
72 MORAR MP-03-002-039-001/344-A
(PARSEN (P)) 		1703002039NRG24100320240297955 10/03/2024 Vanvari 1703002039WL015453 Vanvari 00089 CBIN0284736 1105 1105 Processed 23/04/2024 472801359 Vanvari CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-052-001/1009-B
(BARJA (P)) 		1703002052NRG24100320240297812 10/03/2024 Laxmi 1703002052WL015436 Laxmi 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Laxmi CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-052-001/1016-C
(BARJA (P)) 		1703002052NRG24100320240297823 10/03/2024 Rachana Bai 1703002052WL015436 Rachana Bai 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 RachanaBai CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-052-001/1016-D
(BARJA (P)) 		1703002052NRG24100320240297824 10/03/2024 Seema 1703002052WL015436 Seema 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Seema BANK OF INDIA(508505)
76 MORAR MP-03-002-052-001/1017-D
(BARJA (P)) 		1703002052NRG24100320240297826 10/03/2024 Brijmohan 1703002052WL015436 Brijmohan 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Brijmohan STATE BANK OF INDIA(508548)
77 MORAR MP-03-002-052-001/1018-B
(BARJA (P)) 		1703002052NRG24100320240297827 10/03/2024 Ranveer Pal 1703002052WL015436 Ranveer Pal 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 RanveerPal CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-052-001/1018-C
(BARJA (P)) 		1703002052NRG24100320240297828 10/03/2024 Hotaa 1703002052WL015436 Hotaa 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Hotaa CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-052-001/1019-A
(BARJA (P)) 		1703002052NRG24100320240297830 10/03/2024 Rama 1703002052WL015436 Rama 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Rama CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-052-001/1021-B
(BARJA (P)) 		1703002052NRG24100320240297833 10/03/2024 Sanjay pal 1703002052WL015436 Sanjay pal 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 Sanjaypal CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-052-001/1021-C
(BARJA (P)) 		1703002052NRG24100320240297834 10/03/2024 Aariti Gurja 1703002052WL015436 Aariti Gurja 00089 CBIN0284736 442 442 Processed 23/04/2024 472801359 AaritiGurja CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
82 MORAR MP-03-002-019-002/81
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297921 10/03/2024 dolatram 1703002019WL015452 dolatram 00114 CBIN0MPDCAM 884 884 Processed 24/04/2024 472801359 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 MORAR MP-03-002-045-003/134
(BARETHA (P)) 		1703002084NRG24060320240295436 10/03/2024 satyveer singh gurjar 1703002084WL015189 satyveer singh gurjar 00177 IOBA0003283 663 663 Processed 23/04/2024 472801359 satyveersinghgurjar AXIS BANK(607153)
SubTotal 663 663
84 MORAR MP-03-002-009-002/143
(KHEDA (P)) 		1703002009NRG24100320240297760 10/03/2024 bhoopendra singh 1703002009WL015434 bhoopendra singh 00177 IOBA0003772 1105 1105 Processed 23/04/2024 472801359 bhoopendrasingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
85 MORAR MP-03-002-045-003/56-A
(BARETHA (P)) 		1703002084NRG24060320240295440 10/03/2024 kalyan singh 1703002084WL015189 kalyan singh 00354 PUNB0029000 663 663 Processed 23/04/2024 472801359 kalyansingh PUNJAB NATIONAL BANK(508568)
86 MORAR MP-03-002-045-003/73-A
(BARETHA (P)) 		1703002084NRG24060320240295445 10/03/2024 vishal singh 1703002084WL015189 vishal singh 00354 PUNB0029000 663 663 Processed 23/04/2024 472801359 vishalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 MORAR MP-03-002-009-002/140
(KHEDA (P)) 		1703002009NRG24100320240297757 10/03/2024 ramnivas 1703002009WL015434 ramnivas 00354 PUNB0645100 1105 1105 Processed 23/04/2024 472801359 ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 MORAR MP-03-002-019-001/10-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297862 10/03/2024 omprakash 1703002019WL015452 omprakash 00415 SBIN0007243 663 663 Processed 24/04/2024 472801359 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-019-001/112
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297863 10/03/2024 gyansingh 1703002019WL015452 gyansingh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 gyansingh STATE BANK OF INDIA(508548)
90 MORAR MP-03-002-019-001/112-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297864 10/03/2024 charan singh 1703002019WL015452 charan singh 00415 SBIN0007243 663 663 Processed 24/04/2024 472801359 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORAR MP-03-002-019-001/142
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297865 10/03/2024 ajmer singh 1703002019WL015452 ajmer singh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 ajmersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
92 MORAR MP-03-002-019-001/23
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297866 10/03/2024 Rajendra 1703002019WL015452 Rajendra 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 Rajendra STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-019-001/37
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297867 10/03/2024 gandharav singh 1703002019WL015452 gandharav singh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 gandharavsingh STATE BANK OF INDIA(508548)
94 MORAR MP-03-002-019-001/37
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297868 10/03/2024 Rambeti 1703002019WL015452 Rambeti 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 Rambeti STATE BANK OF INDIA(508548)
95 MORAR MP-03-002-019-001/58-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297869 10/03/2024 mihilal 1703002019WL015452 mihilal 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 mihilal STATE BANK OF INDIA(508548)
96 MORAR MP-03-002-019-001/60
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297870 10/03/2024 vijay singh 1703002019WL015452 vijay singh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 vijaysingh STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-019-001/63
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297871 10/03/2024 bhago bai 1703002019WL015452 bhago bai 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 bhagobai STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-019-001/98-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297873 10/03/2024 kamlesh 1703002019WL015452 kamlesh 00415 SBIN0007243 884 884 Processed 24/04/2024 472801359 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORAR MP-03-002-019-001/98-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297872 10/03/2024 prahelad 1703002019WL015452 prahelad 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 prahelad STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-019-002/101
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297874 10/03/2024 ramsanehee 1703002019WL015452 ramsanehee 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ramsanehee FINO PAYMENTS BANK LTD(608001)
101 MORAR MP-03-002-019-002/101
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297875 10/03/2024 ramsanehee 1703002019WL015452 ramsanehee 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ramsanehee STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-019-002/108-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297876 10/03/2024 pushpa 1703002019WL015452 pushpa 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 pushpa STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-019-002/112
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297877 10/03/2024 bhagwant singh 1703002019WL015452 bhagwant singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 bhagwantsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
104 MORAR MP-03-002-019-002/112-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297879 10/03/2024 tilak singh 1703002019WL015452 tilak singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 tilaksingh FINO PAYMENTS BANK LTD(608001)
105 MORAR MP-03-002-019-002/17
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297881 10/03/2024 Ramhet 1703002019WL015452 Ramhet 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Ramhet STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-019-002/17
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297882 10/03/2024 Savitri bai 1703002019WL015452 Savitri bai 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Savitribai STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-019-002/19
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297884 10/03/2024 Rajni baghel 1703002019WL015452 Rajni baghel 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Rajnibaghel STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-019-002/19
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297883 10/03/2024 ramesh 1703002019WL015452 ramesh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ramesh FINO PAYMENTS BANK LTD(608001)
109 MORAR MP-03-002-019-002/19-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297885 10/03/2024 ajmer singh 1703002019WL015452 ajmer singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ajmersingh STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-019-002/2
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297886 10/03/2024 mangilal 1703002019WL015452 mangilal 00415 SBIN0007243 884 884 Processed 24/04/2024 472801359 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORAR MP-03-002-019-002/2-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297887 10/03/2024 rajbahadure 1703002019WL015452 rajbahadure 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 rajbahadure STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-019-002/20-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297889 10/03/2024 Abeeta 1703002019WL015452 Abeeta 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Abeeta FINO PAYMENTS BANK LTD(608001)
113 MORAR MP-03-002-019-002/20-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297890 10/03/2024 Ramrati 1703002019WL015452 Ramrati 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Ramrati UNION BANK OF INDIA(508500)
114 MORAR MP-03-002-019-002/26
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297892 10/03/2024 narayanee 1703002019WL015452 narayanee 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 narayanee UNION BANK OF INDIA(508500)
115 MORAR MP-03-002-019-002/26
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297891 10/03/2024 vishambhar 1703002019WL015452 vishambhar 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 vishambhar FINO PAYMENTS BANK LTD(608001)
116 MORAR MP-03-002-019-002/30-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297893 10/03/2024 Badami bai 1703002019WL015452 Badami bai 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Badamibai STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-019-002/34
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297894 10/03/2024 santosh 1703002019WL015452 santosh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 santosh STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-019-002/45
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297896 10/03/2024 betal singh 1703002019WL015452 betal singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 betalsingh FINO PAYMENTS BANK LTD(608001)
119 MORAR MP-03-002-019-002/46
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297897 10/03/2024 hemvatee 1703002019WL015452 hemvatee 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 hemvatee STATE BANK OF INDIA(508548)
120 MORAR MP-03-002-019-002/50-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297898 10/03/2024 aarti 1703002019WL015452 aarti 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 aarti UNION BANK OF INDIA(508500)
121 MORAR MP-03-002-019-002/57-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297899 10/03/2024 Lakhan singh 1703002019WL015452 Lakhan singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Lakhansingh STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-019-002/57-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297900 10/03/2024 manju jatav 1703002019WL015452 manju jatav 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 manjujatav STATE BANK OF INDIA(508548)
123 MORAR MP-03-002-019-002/59
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297901 10/03/2024 raj kumari 1703002019WL015452 raj kumari 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 rajkumari STATE BANK OF INDIA(508548)
124 MORAR MP-03-002-019-002/60
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297902 10/03/2024 ramvati 1703002019WL015452 ramvati 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 ramvati STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-019-002/61-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297903 10/03/2024 pholol singh 1703002019WL015452 pholol singh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 phololsingh FINO PAYMENTS BANK LTD(608001)
126 MORAR MP-03-002-019-002/64-C
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297905 10/03/2024 chotu 1703002019WL015452 chotu 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 chotu STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-019-002/64-C
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297906 10/03/2024 shivani 1703002019WL015452 shivani 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 shivani UNION BANK OF INDIA(508500)
128 MORAR MP-03-002-019-002/64-D
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297907 10/03/2024 ranjana shrivas 1703002019WL015452 ranjana shrivas 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 ranjanashrivas STATE BANK OF INDIA(508548)
129 MORAR MP-03-002-019-002/68
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297908 10/03/2024 usha 1703002019WL015452 usha 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 usha UNION BANK OF INDIA(508500)
130 MORAR MP-03-002-019-002/7
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297909 10/03/2024 mithlesh 1703002019WL015452 mithlesh 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 mithlesh FINO PAYMENTS BANK LTD(608001)
131 MORAR MP-03-002-019-002/70-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297912 10/03/2024 Laxmi baghel 1703002019WL015452 Laxmi baghel 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Laxmibaghel STATE BANK OF INDIA(508548)
132 MORAR MP-03-002-019-002/70-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297911 10/03/2024 shivnarayan 1703002019WL015452 shivnarayan 00415 SBIN0007243 663 663 Processed 23/04/2024 472801359 shivnarayan UNION BANK OF INDIA(508500)
133 MORAR MP-03-002-019-002/70-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297914 10/03/2024 Shakuntala devi 1703002019WL015452 Shakuntala devi 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Shakuntaladevi UNION BANK OF INDIA(508500)
134 MORAR MP-03-002-019-002/77
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297917 10/03/2024 kalyan singh 1703002019WL015452 kalyan singh 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 kalyansingh UNION BANK OF INDIA(508500)
135 MORAR MP-03-002-019-002/8
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297918 10/03/2024 ramkishan 1703002019WL015452 ramkishan 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ramkishan STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-019-002/80
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297920 10/03/2024 Babti 1703002019WL015452 Babti 00415 SBIN0007243 884 884 Processed 24/04/2024 472801359 Babti INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORAR MP-03-002-019-002/80
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297919 10/03/2024 ramratan 1703002019WL015452 ramratan 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 ramratan STATE BANK OF INDIA(508548)
138 MORAR MP-03-002-019-002/84
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297922 10/03/2024 keshav singh 1703002019WL015452 keshav singh 00415 SBIN0007243 884 884 Processed 24/04/2024 472801359 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORAR MP-03-002-019-002/84
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297923 10/03/2024 Mankoura bai 1703002019WL015452 Mankoura bai 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Mankourabai FINO PAYMENTS BANK LTD(608001)
140 MORAR MP-03-002-019-002/84-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297924 10/03/2024 suman 1703002019WL015452 suman 00415 SBIN0007243 884 884 Processed 24/04/2024 472801359 suman INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORAR MP-03-002-019-002/92-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297926 10/03/2024 Jashoda bai 1703002019WL015452 Jashoda bai 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 Jashodabai FINO PAYMENTS BANK LTD(608001)
142 MORAR MP-03-002-019-002/92-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297927 10/03/2024 ganga bai 1703002019WL015452 ganga bai 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 gangabai FINO PAYMENTS BANK LTD(608001)
143 MORAR MP-03-002-019-002/95
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297930 10/03/2024 jaldevi 1703002019WL015452 jaldevi 00415 SBIN0007243 884 884 Processed 23/04/2024 472801359 jaldevi STATE BANK OF INDIA(508548)
SubTotal 45526 45526
144 MORAR MP-03-002-045-003/39-A
(BARETHA (P)) 		1703002084NRG24060320240295438 10/03/2024 NAVAL SINGH 1703002084WL015189 NAVAL SINGH 00415 SBIN0010536 663 663 Processed 23/04/2024 472801359 NAVALSINGH STATE BANK OF INDIA(508548)
145 MORAR MP-03-002-045-003/58
(BARETHA (P)) 		1703002084NRG24060320240295441 10/03/2024 dashrath 1703002084WL015189 dashrath 00415 SBIN0010536 663 663 Processed 23/04/2024 472801359 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 MORAR MP-03-002-001-003/16-D
(AADUPURA (P)) 		1703002001NRG24100320240297837 10/03/2024 mukesh baghel 1703002001WL015437 mukesh baghel 00415 SBIN0016843 884 884 Processed 23/04/2024 472801359 mukeshbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
147 MORAR MP-03-002-001-001/25-C
(AADUPURA (P)) 		1703002001NRG24100320240297840 10/03/2024 laxman 1703002001WL015438 laxman 00415 SBIN0018522 1326 1326 Processed 23/04/2024 472801359 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
148 MORAR MP-03-002-009-002/116
(KHEDA (P)) 		1703002009NRG24100320240297745 10/03/2024 Surendra Singh 1703002009WL015434 Surendra Singh 00415 SBIN0030250 1105 1105 Processed 23/04/2024 472801359 SurendraSingh BANK OF INDIA(508505)
149 MORAR MP-03-002-009-002/20-A
(KHEDA (P)) 		1703002009NRG24100320240297763 10/03/2024 kartar singh 1703002009WL015434 kartar singh 00415 SBIN0030250 1105 1105 Processed 23/04/2024 472801359 kartarsingh BANK OF INDIA(508505)
150 MORAR MP-03-002-009-003/104
(KHEDA (P)) 		1703002009NRG24100320240297721 10/03/2024 Jayendra singh rana 1703002009WL015430 Jayendra singh rana 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 Jayendrasinghrana CANARA BANK(508532)
151 MORAR MP-03-002-009-003/108
(KHEDA (P)) 		1703002009NRG24100320240297768 10/03/2024 Kartik Goswami 1703002009WL015434 Kartik Goswami 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 KartikGoswami STATE BANK OF INDIA(508548)
152 MORAR MP-03-002-009-003/11
(KHEDA (P)) 		1703002009NRG24100320240297719 10/03/2024 bahadur singh 1703002009WL015429 bahadur singh 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 bahadursingh STATE BANK OF INDIA(508548)
153 MORAR MP-03-002-009-003/6
(KHEDA (P)) 		1703002009NRG24100320240297722 10/03/2024 indra singh 1703002009WL015430 indra singh 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 indrasingh STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-009-003/74-A
(KHEDA (P)) 		1703002009NRG24100320240297723 10/03/2024 ranjeet singh 1703002009WL015430 ranjeet singh 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 ranjeetsingh STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-009-003/77-A
(KHEDA (P)) 		1703002009NRG24100320240297724 10/03/2024 Rajesh 1703002009WL015430 Rajesh 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 Rajesh STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-009-003/81
(KHEDA (P)) 		1703002009NRG24100320240297720 10/03/2024 prashant 1703002009WL015429 prashant 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 prashant STATE BANK OF INDIA(508548)
157 MORAR MP-03-002-039-001/827
(PARSEN (P)) 		1703002039NRG24100320240297976 10/03/2024 banwarilal 1703002039WL015453 banwarilal 00415 SBIN0030250 1105 1105 Processed 23/04/2024 472801359 banwarilal STATE BANK OF INDIA(508548)
158 MORAR MP-03-002-061-001/225-B
(RATWAI(P)) 		1703002061NRG24100320240297847 10/03/2024 Sonam Rana 1703002061WL015440 Sonam Rana 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 SonamRana STATE BANK OF INDIA(508548)
159 MORAR MP-03-002-061-001/225-C
(RATWAI(P)) 		1703002061NRG24100320240297848 10/03/2024 Nisha 1703002061WL015440 Nisha 00415 SBIN0030250 1326 1326 Processed 23/04/2024 472801359 Nisha STATE BANK OF INDIA(508548)
SubTotal 15249 15249
160 MORAR MP-03-002-039-001/342-A
(PARSEN (P)) 		1703002039NRG24100320240297954 10/03/2024 Padma 1703002039WL015453 Padma 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Padma AIRTEL PAYMENTS BANK LIMITED(990288)
161 MORAR MP-03-002-039-001/454-A
(PARSEN (P)) 		1703002039NRG24100320240297962 10/03/2024 Sadhanadevee 1703002039WL015453 Sadhanadevee 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Sadhanadevee AIRTEL PAYMENTS BANK LIMITED(990288)
162 MORAR MP-03-002-039-001/565-B
(PARSEN (P)) 		1703002039NRG24100320240297964 10/03/2024 Rajesh Singh 1703002039WL015453 Rajesh Singh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 RajeshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 MORAR MP-03-002-039-001/565-C
(PARSEN (P)) 		1703002039NRG24100320240297965 10/03/2024 Gaurav Ghuraiya 1703002039WL015453 Gaurav Ghuraiya 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 GauravGhuraiya STATE BANK OF INDIA(508548)
164 MORAR MP-03-002-039-001/565-D
(PARSEN (P)) 		1703002039NRG24100320240297966 10/03/2024 Saurav 1703002039WL015453 Saurav 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Saurav BANK OF INDIA(508505)
165 MORAR MP-03-002-039-001/611-A
(PARSEN (P)) 		1703002039NRG24100320240297971 10/03/2024 dipendra singh 1703002039WL015453 dipendra singh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 dipendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 MORAR MP-03-002-039-001/737-D
(PARSEN (P)) 		1703002039NRG24100320240297974 10/03/2024 akhilesh 1703002039WL015453 akhilesh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 akhilesh AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORAR MP-03-002-039-001/852
(PARSEN (P)) 		1703002039NRG24100320240297977 10/03/2024 Narendra Singh Ghuraiya 1703002039WL015453 Narendra Singh Ghuraiya 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 NarendraSinghGhuraiya AIRTEL PAYMENTS BANK LIMITED(990288)
168 MORAR MP-03-002-039-001/852-A
(PARSEN (P)) 		1703002039NRG24100320240297978 10/03/2024 Preeti Gurjar 1703002039WL015453 Preeti Gurjar 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 PreetiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORAR MP-03-002-039-001/854
(PARSEN (P)) 		1703002039NRG24100320240297979 10/03/2024 Suneeta 1703002039WL015453 Suneeta 00415 SBIN0031478 1105 1105 Processed 24/04/2024 472801359 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORAR MP-03-002-039-001/855
(PARSEN (P)) 		1703002039NRG24100320240297980 10/03/2024 Mahesh 1703002039WL015453 Mahesh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Mahesh BANK OF INDIA(508505)
171 MORAR MP-03-002-039-001/856
(PARSEN (P)) 		1703002039NRG24100320240297981 10/03/2024 longashree 1703002039WL015453 longashree 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 longashree STATE BANK OF INDIA(508548)
172 MORAR MP-03-002-039-001/856-A
(PARSEN (P)) 		1703002039NRG24100320240297982 10/03/2024 Shukesh 1703002039WL015453 Shukesh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Shukesh BANK OF INDIA(508505)
173 MORAR MP-03-002-039-001/857
(PARSEN (P)) 		1703002039NRG24100320240297983 10/03/2024 Preeti 1703002039WL015453 Preeti 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Preeti BANK OF INDIA(508505)
174 MORAR MP-03-002-039-001/858
(PARSEN (P)) 		1703002039NRG24100320240297984 10/03/2024 Neetu 1703002039WL015453 Neetu 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Neetu UNION BANK OF INDIA(508500)
175 MORAR MP-03-002-039-001/859
(PARSEN (P)) 		1703002039NRG24100320240297985 10/03/2024 Sarasvatee 1703002039WL015453 Sarasvatee 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Sarasvatee AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORAR MP-03-002-039-001/860
(PARSEN (P)) 		1703002039NRG24100320240297986 10/03/2024 Ramlakhan 1703002039WL015453 Ramlakhan 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
177 MORAR MP-03-002-039-001/861
(PARSEN (P)) 		1703002039NRG24100320240297987 10/03/2024 Bhupendra Singh 1703002039WL015453 Bhupendra Singh 00415 SBIN0031478 1105 1105 Processed 24/04/2024 472801359 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORAR MP-03-002-039-001/862
(PARSEN (P)) 		1703002039NRG24100320240297988 10/03/2024 Prakash Singh Ghuraiya 1703002039WL015453 Prakash Singh Ghuraiya 00415 SBIN0031478 1105 1105 Processed 24/04/2024 472801359 PrakashSinghGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORAR MP-03-002-039-001/863
(PARSEN (P)) 		1703002039NRG24100320240297989 10/03/2024 Suresh Singh 1703002039WL015453 Suresh Singh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
180 MORAR MP-03-002-039-001/864
(PARSEN (P)) 		1703002039NRG24100320240297990 10/03/2024 puttu singh 1703002039WL015453 puttu singh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 puttusingh AIRTEL PAYMENTS BANK LIMITED(990288)
181 MORAR MP-03-002-039-001/864-A
(PARSEN (P)) 		1703002039NRG24100320240297991 10/03/2024 Raj Kumar 1703002039WL015453 Raj Kumar 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 RajKumar AIRTEL PAYMENTS BANK LIMITED(990288)
182 MORAR MP-03-002-039-001/864-C
(PARSEN (P)) 		1703002039NRG24100320240297992 10/03/2024 Gudiya 1703002039WL015453 Gudiya 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
183 MORAR MP-03-002-039-001/865
(PARSEN (P)) 		1703002039NRG24100320240297993 10/03/2024 Mamta Devi 1703002039WL015453 Mamta Devi 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 MamtaDevi BANK OF INDIA(508505)
184 MORAR MP-03-002-039-001/866
(PARSEN (P)) 		1703002039NRG24100320240297994 10/03/2024 mithlesh 1703002039WL015453 mithlesh 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 mithlesh STATE BANK OF INDIA(508548)
185 MORAR MP-03-002-039-001/867
(PARSEN (P)) 		1703002039NRG24100320240297995 10/03/2024 Guddi Devi 1703002039WL015453 Guddi Devi 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 GuddiDevi BANK OF INDIA(508505)
186 MORAR MP-03-002-039-001/870
(PARSEN (P)) 		1703002039NRG24100320240297996 10/03/2024 Rinku 1703002039WL015453 Rinku 00415 SBIN0031478 1105 1105 Processed 23/04/2024 472801359 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
187 MORAR MP-03-002-039-001/873
(PARSEN (P)) 		1703002039NRG24100320240297997 10/03/2024 Hema 1703002039WL015453 Hema 00415 SBIN0031478 884 884 Processed 24/04/2024 472801359 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORAR MP-03-002-039-001/885
(PARSEN (P)) 		1703002039NRG24100320240297998 10/03/2024 Tinku 1703002039WL015453 Tinku 00415 SBIN0031478 884 884 Processed 23/04/2024 472801359 Tinku AIRTEL PAYMENTS BANK LIMITED(990288)
189 MORAR MP-03-002-039-001/886
(PARSEN (P)) 		1703002039NRG24100320240297999 10/03/2024 Rambaran Singh 1703002039WL015453 Rambaran Singh 00415 SBIN0031478 884 884 Processed 24/04/2024 472801359 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORAR MP-03-002-039-001/888
(PARSEN (P)) 		1703002039NRG24100320240298000 10/03/2024 dharmveer 1703002039WL015453 dharmveer 00415 SBIN0031478 884 884 Processed 23/04/2024 472801359 dharmveer BANK OF INDIA(508505)
191 MORAR MP-03-002-039-001/889
(PARSEN (P)) 		1703002039NRG24100320240298001 10/03/2024 Mohan Singh 1703002039WL015453 Mohan Singh 00415 SBIN0031478 884 884 Processed 23/04/2024 472801359 MohanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 MORAR MP-03-002-039-001/891
(PARSEN (P)) 		1703002039NRG24100320240298002 10/03/2024 Varsha 1703002039WL015453 Varsha 00415 SBIN0031478 884 884 Processed 23/04/2024 472801359 Varsha CENTRAL BANK OF INDIA(607115)
193 MORAR MP-03-002-039-001/892
(PARSEN (P)) 		1703002039NRG24100320240298003 10/03/2024 Dharmveer 1703002039WL015453 Dharmveer 00415 SBIN0031478 884 884 Processed 24/04/2024 472801359 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
194 MORAR MP-03-002-019-002/70-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297913 10/03/2024 mijaji lal 1703002019WL015452 mijaji lal 00468 UBIN0558087 884 884 Processed 23/04/2024 472801359 mijajilal STATE BANK OF INDIA(508548)
195 MORAR MP-03-002-052-001/1008-B
(BARJA (P)) 		1703002052NRG24100320240297809 10/03/2024 RAJPOOT 1703002052WL015436 RAJPOOT 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 RAJPOOT BANK OF INDIA(508505)
196 MORAR MP-03-002-052-001/1008-D
(BARJA (P)) 		1703002052NRG24100320240297810 10/03/2024 UTTAM SINGH 1703002052WL015436 UTTAM SINGH 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 UTTAMSINGH BANK OF INDIA(508505)
197 MORAR MP-03-002-052-001/1009-A
(BARJA (P)) 		1703002052NRG24100320240297811 10/03/2024 Sudama 1703002052WL015436 Sudama 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 Sudama UNION BANK OF INDIA(508500)
198 MORAR MP-03-002-052-001/1011-C
(BARJA (P)) 		1703002052NRG24100320240297813 10/03/2024 Rakesh Singh 1703002052WL015436 Rakesh Singh 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 RakeshSingh BANK OF INDIA(508505)
199 MORAR MP-03-002-052-001/1011-D
(BARJA (P)) 		1703002052NRG24100320240297814 10/03/2024 Kamala 1703002052WL015436 Kamala 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 Kamala UNION BANK OF INDIA(508500)
200 MORAR MP-03-002-052-001/1012-C
(BARJA (P)) 		1703002052NRG24100320240297815 10/03/2024 satish Chauhan 1703002052WL015436 satish Chauhan 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 satishChauhan FINO PAYMENTS BANK LTD(608001)
201 MORAR MP-03-002-052-001/1013-A
(BARJA (P)) 		1703002052NRG24100320240297817 10/03/2024 Rahul Singh 1703002052WL015436 Rahul Singh 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 MORAR MP-03-002-052-001/1013-C
(BARJA (P)) 		1703002052NRG24100320240297818 10/03/2024 Neeraj 1703002052WL015436 Neeraj 00468 UBIN0558087 221 221 Processed 23/04/2024 472801359 Neeraj BANK OF INDIA(508505)
203 MORAR MP-03-002-052-001/1013-D
(BARJA (P)) 		1703002052NRG24100320240297819 10/03/2024 Meena bai 1703002052WL015436 Meena bai 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 Meenabai BANK OF INDIA(508505)
204 MORAR MP-03-002-052-001/1014-A
(BARJA (P)) 		1703002052NRG24100320240297820 10/03/2024 Suraj Chauhan 1703002052WL015436 Suraj Chauhan 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 SurajChauhan BANK OF INDIA(508505)
205 MORAR MP-03-002-052-001/1015-A
(BARJA (P)) 		1703002052NRG24100320240297822 10/03/2024 Sonu 1703002052WL015436 Sonu 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 Sonu UNION BANK OF INDIA(508500)
206 MORAR MP-03-002-052-001/1017-C
(BARJA (P)) 		1703002052NRG24100320240297825 10/03/2024 Giraja Parihar 1703002052WL015436 Giraja Parihar 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 GirajaParihar BANK OF INDIA(508505)
207 MORAR MP-03-002-052-001/1020-D
(BARJA (P)) 		1703002052NRG24100320240297832 10/03/2024 Reka Devi 1703002052WL015436 Reka Devi 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 RekaDevi UNION BANK OF INDIA(508500)
208 MORAR MP-03-002-052-001/1022-B
(BARJA (P)) 		1703002052NRG24100320240297835 10/03/2024 Ajay Kushwah 1703002052WL015436 Ajay Kushwah 00468 UBIN0558087 442 442 Processed 23/04/2024 472801359 AjayKushwah UNION BANK OF INDIA(508500)
SubTotal 6851 6851
209 MORAR MP-03-002-019-002/112-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297878 10/03/2024 Meena devi 1703002019WL015452 Meena devi 00468 UBIN0577251 884 884 Processed 23/04/2024 472801359 Meenadevi UNION BANK OF INDIA(508500)
210 MORAR MP-03-002-019-002/112-B
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297880 10/03/2024 KASTURI BAI 1703002019WL015452 KASTURI BAI 00468 UBIN0577251 884 884 Processed 24/04/2024 472801359 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORAR MP-03-002-019-002/2-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297888 10/03/2024 rachna 1703002019WL015452 rachna 00468 UBIN0577251 884 884 Processed 23/04/2024 472801359 rachna UNION BANK OF INDIA(508500)
212 MORAR MP-03-002-019-002/43
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297895 10/03/2024 Sharda baghel 1703002019WL015452 Sharda baghel 00468 UBIN0577251 884 884 Processed 23/04/2024 472801359 Shardabaghel FINO PAYMENTS BANK LTD(608001)
213 MORAR MP-03-002-019-002/61-A
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297904 10/03/2024 Sashee 1703002019WL015452 Sashee 00468 UBIN0577251 663 663 Processed 23/04/2024 472801359 Sashee STATE BANK OF INDIA(508548)
214 MORAR MP-03-002-019-002/7
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297910 10/03/2024 SHELENDRA SINGH 1703002019WL015452 SHELENDRA SINGH 00468 UBIN0577251 663 663 Processed 24/04/2024 472801359 SHELENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORAR MP-03-002-019-002/73
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297916 10/03/2024 Rambeti bai 1703002019WL015452 Rambeti bai 00468 UBIN0577251 884 884 Processed 24/04/2024 472801359 Rambetibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORAR MP-03-002-019-002/85
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297925 10/03/2024 Kamla bai 1703002019WL015452 Kamla bai 00468 UBIN0577251 884 884 Processed 23/04/2024 472801359 Kamlabai FINO PAYMENTS BANK LTD(608001)
217 MORAR MP-03-002-019-002/94
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297929 10/03/2024 Sheela bai 1703002019WL015452 Sheela bai 00468 UBIN0577251 884 884 Processed 23/04/2024 472801359 Sheelabai STATE BANK OF INDIA(508548)
218 MORAR MP-03-002-039-001/138-A
(PARSEN (P)) 		1703002039NRG24100320240297938 10/03/2024 sonu 1703002039WL015453 sonu 00468 UBIN0577251 1105 1105 Processed 23/04/2024 472801359 sonu AXIS BANK(607153)
SubTotal 8619 8619
219 MORAR MP-03-002-009-002/144
(KHEDA (P)) 		1703002009NRG24100320240297761 10/03/2024 Ashok Singh Chandel 1703002009WL015434 Ashok Singh Chandel 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 AshokSinghChandel INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORAR MP-03-002-019-002/71
(CHAKMEHROLI(P)) 		1703002019NRG24100320240297915 10/03/2024 Gomata bai 1703002019WL015452 Gomata bai 00691 IPOS0000001 884 884 Processed 24/04/2024 472801359 Gomatabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORAR MP-03-002-039-001/123
(PARSEN (P)) 		1703002039NRG24100320240297931 10/03/2024 Bhagwandas 1703002039WL015453 Bhagwandas 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORAR MP-03-002-039-001/123
(PARSEN (P)) 		1703002039NRG24100320240297932 10/03/2024 Rameshwari 1703002039WL015453 Rameshwari 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORAR MP-03-002-039-001/123-A
(PARSEN (P)) 		1703002039NRG24100320240297933 10/03/2024 Vinod 1703002039WL015453 Vinod 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORAR MP-03-002-039-001/125-A
(PARSEN (P)) 		1703002039NRG24100320240297934 10/03/2024 Laxmi 1703002039WL015453 Laxmi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORAR MP-03-002-039-001/127-A
(PARSEN (P)) 		1703002039NRG24100320240297935 10/03/2024 mukesh 1703002039WL015453 mukesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORAR MP-03-002-039-001/128
(PARSEN (P)) 		1703002039NRG24100320240297936 10/03/2024 Sughar Singh 1703002039WL015453 Sughar Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 SugharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORAR MP-03-002-039-001/130-A
(PARSEN (P)) 		1703002039NRG24100320240297937 10/03/2024 Guddi 1703002039WL015453 Guddi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORAR MP-03-002-039-001/138-B
(PARSEN (P)) 		1703002039NRG24100320240297939 10/03/2024 Keshav Singh 1703002039WL015453 Keshav Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORAR MP-03-002-039-001/138-B
(PARSEN (P)) 		1703002039NRG24100320240297940 10/03/2024 Sharda 1703002039WL015453 Sharda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORAR MP-03-002-039-001/143-D
(PARSEN (P)) 		1703002039NRG24100320240297941 10/03/2024 Gajendra Singh Kushwah 1703002039WL015453 Gajendra Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 GajendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORAR MP-03-002-039-001/166-A
(PARSEN (P)) 		1703002039NRG24100320240297942 10/03/2024 Girraj 1703002039WL015453 Girraj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORAR MP-03-002-039-001/174-A
(PARSEN (P)) 		1703002039NRG24100320240297943 10/03/2024 Ajay Singh Kushwah 1703002039WL015453 Ajay Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 AjaySinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORAR MP-03-002-039-001/243-C
(PARSEN (P)) 		1703002039NRG24100320240297944 10/03/2024 brijmohan 1703002039WL015453 brijmohan 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORAR MP-03-002-039-001/246-A
(PARSEN (P)) 		1703002039NRG24100320240297945 10/03/2024 Soneram 1703002039WL015453 Soneram 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORAR MP-03-002-039-001/280-A
(PARSEN (P)) 		1703002039NRG24100320240297947 10/03/2024 mukesh 1703002039WL015453 mukesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORAR MP-03-002-039-001/280-B
(PARSEN (P)) 		1703002039NRG24100320240297948 10/03/2024 sunita 1703002039WL015453 sunita 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORAR MP-03-002-039-001/293-D
(PARSEN (P)) 		1703002039NRG24100320240297949 10/03/2024 Hari Singh 1703002039WL015453 Hari Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORAR MP-03-002-039-001/293-D
(PARSEN (P)) 		1703002039NRG24100320240297950 10/03/2024 Kalawati 1703002039WL015453 Kalawati 00691 IPOS0000001 442 442 Processed 24/04/2024 472801359 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORAR MP-03-002-039-001/30-A
(PARSEN (P)) 		1703002039NRG24100320240297951 10/03/2024 Naresh 1703002039WL015453 Naresh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORAR MP-03-002-039-001/30-A
(PARSEN (P)) 		1703002039NRG24100320240297952 10/03/2024 Pravesh 1703002039WL015453 Pravesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORAR MP-03-002-039-001/318-A
(PARSEN (P)) 		1703002039NRG24100320240297953 10/03/2024 rakesh 1703002039WL015453 rakesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORAR MP-03-002-039-001/350-A
(PARSEN (P)) 		1703002039NRG24100320240297957 10/03/2024 mukesh 1703002039WL015453 mukesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORAR MP-03-002-039-001/350-B
(PARSEN (P)) 		1703002039NRG24100320240297958 10/03/2024 Mithlesh 1703002039WL015453 Mithlesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORAR MP-03-002-039-001/399-A
(PARSEN (P)) 		1703002039NRG24100320240297960 10/03/2024 Anita devi 1703002039WL015453 Anita devi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORAR MP-03-002-039-001/399-A
(PARSEN (P)) 		1703002039NRG24100320240297959 10/03/2024 Kartaar singh 1703002039WL015453 Kartaar singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Kartaarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORAR MP-03-002-039-001/427-A
(PARSEN (P)) 		1703002039NRG24100320240297961 10/03/2024 Ashok 1703002039WL015453 Ashok 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORAR MP-03-002-039-001/471-A
(PARSEN (P)) 		1703002039NRG24100320240297963 10/03/2024 Ram Prasad Singh 1703002039WL015453 Ram Prasad Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 RamPrasadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORAR MP-03-002-039-001/58-B
(PARSEN (P)) 		1703002039NRG24100320240297967 10/03/2024 Ramjilal 1703002039WL015453 Ramjilal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORAR MP-03-002-039-001/58-C
(PARSEN (P)) 		1703002039NRG24100320240297968 10/03/2024 Guru Dyal Singh 1703002039WL015453 Guru Dyal Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 GuruDyalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORAR MP-03-002-039-001/58-C
(PARSEN (P)) 		1703002039NRG24100320240297969 10/03/2024 Seema 1703002039WL015453 Seema 00691 IPOS0000001 442 442 Processed 23/04/2024 472801359 Seema CENTRAL BANK OF INDIA(607115)
251 MORAR MP-03-002-039-001/610-A
(PARSEN (P)) 		1703002039NRG24100320240297970 10/03/2024 Pratap Singh Ghuraiya 1703002039WL015453 Pratap Singh Ghuraiya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 PratapSinghGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORAR MP-03-002-039-001/62-B
(PARSEN (P)) 		1703002039NRG24100320240297972 10/03/2024 Deepa Kushwah 1703002039WL015453 Deepa Kushwah 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801359 DeepaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORAR MP-03-002-039-001/62-C
(PARSEN (P)) 		1703002039NRG24100320240297973 10/03/2024 Bhuri Bai 1703002039WL015453 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472801359 BhuriBai CENTRAL BANK OF INDIA(607115)
254 MORAR MP-03-002-039-001/896
(PARSEN (P)) 		1703002039NRG24100320240298004 10/03/2024 pradeep 1703002039WL015453 pradeep 00691 IPOS0000001 884 884 Processed 24/04/2024 472801359 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORAR MP-03-002-039-001/897
(PARSEN (P)) 		1703002039NRG24100320240298005 10/03/2024 harendra 1703002039WL015453 harendra 00691 IPOS0000001 884 884 Processed 24/04/2024 472801359 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORAR MP-03-002-039-001/898
(PARSEN (P)) 		1703002039NRG24100320240298006 10/03/2024 lavkush 1703002039WL015453 lavkush 00691 IPOS0000001 884 884 Processed 24/04/2024 472801359 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORAR MP-03-002-039-001/899-D
(PARSEN (P)) 		1703002039NRG24100320240298007 10/03/2024 Arvind 1703002039WL015453 Arvind 00691 IPOS0000001 884 884 Processed 24/04/2024 472801359 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORAR MP-03-002-069-001/42-A
(VANIPURA (P)) 		1703002069NRG24100320240297695 10/03/2024 Urmila 1703002069WL015428 Urmila 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801359 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORAR MP-03-002-069-003/19-B
(VANIPURA (P)) 		1703002069NRG24100320240297711 10/03/2024 Mamata Bai 1703002069WL015428 Mamata Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801359 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORAR MP-03-002-069-003/19-B
(VANIPURA (P)) 		1703002069NRG24100320240297710 10/03/2024 Ramnivas Singh 1703002069WL015428 Ramnivas Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801359 RamnivasSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORAR MP-03-002-069-004/12-B
(VANIPURA (P)) 		1703002069NRG24100320240297714 10/03/2024 Dalveer Singh 1703002069WL015428 Dalveer Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801359 DalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
262 MORAR MP-03-002-034-001/43
(DAYALI(P)) 		1703002034NRG24100320240297726 10/03/2024 Mamta 1703002034WL015431 Mamta 00697 BKID0MG9034 1326 1326 Processed 23/04/2024 472801359 Mamta INDUSIND BANK(607189)
263 MORAR MP-03-002-034-001/43
(DAYALI(P)) 		1703002034NRG24100320240297725 10/03/2024 Udayraj 1703002034WL015431 Udayraj 00697 BKID0MG9034 1326 1326 Processed 23/04/2024 472801359 Udayraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
264 MORAR MP-03-002-045-002/16-A
(BARETHA (P)) 		1703002084NRG24060320240295424 10/03/2024 sultan singh 1703002084WL015189 sultan singh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
265 MORAR MP-03-002-045-002/37
(BARETHA (P)) 		1703002084NRG24060320240295426 10/03/2024 afisar 1703002084WL015189 afisar 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 afisar NARMADA JHABUA GRAMIN BANK(508515)
266 MORAR MP-03-002-045-002/5-C
(BARETHA (P)) 		1703002084NRG24060320240295427 10/03/2024 Ramesh 1703002084WL015189 Ramesh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
267 MORAR MP-03-002-045-002/54-A
(BARETHA (P)) 		1703002084NRG24060320240295428 10/03/2024 ramniwas 1703002084WL015189 ramniwas 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
268 MORAR MP-03-002-045-002/59-A
(BARETHA (P)) 		1703002084NRG24060320240295429 10/03/2024 ravindra singh 1703002084WL015189 ravindra singh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
269 MORAR MP-03-002-045-002/69
(BARETHA (P)) 		1703002084NRG24060320240295430 10/03/2024 dharmendra 1703002084WL015189 dharmendra 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
270 MORAR MP-03-002-045-002/83
(BARETHA (P)) 		1703002084NRG24060320240295431 10/03/2024 dharmveer singh 1703002084WL015189 dharmveer singh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 dharmveersingh AXIS BANK(607153)
271 MORAR MP-03-002-045-003/105-B
(BARETHA (P)) 		1703002084NRG24060320240295432 10/03/2024 mukesh 1703002084WL015189 mukesh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 mukesh NARMADA JHABUA GRAMIN BANK(508515)
272 MORAR MP-03-002-045-003/109-A
(BARETHA (P)) 		1703002084NRG24060320240295434 10/03/2024 hajuri 1703002084WL015189 hajuri 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 hajuri NARMADA JHABUA GRAMIN BANK(508515)
273 MORAR MP-03-002-045-003/133
(BARETHA (P)) 		1703002084NRG24060320240295435 10/03/2024 SAHAB SINGH 1703002084WL015189 SAHAB SINGH 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 MORAR MP-03-002-045-003/49-A
(BARETHA (P)) 		1703002084NRG24060320240295439 10/03/2024 Suneel 1703002084WL015189 Suneel 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 Suneel CANARA BANK(508532)
275 MORAR MP-03-002-045-003/61
(BARETHA (P)) 		1703002084NRG24060320240295442 10/03/2024 janved 1703002084WL015189 janved 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 janved CENTRAL BANK OF INDIA(607115)
276 MORAR MP-03-002-045-003/63
(BARETHA (P)) 		1703002084NRG24060320240295443 10/03/2024 ful singh 1703002084WL015189 ful singh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
277 MORAR MP-03-002-045-003/64
(BARETHA (P)) 		1703002084NRG24060320240295444 10/03/2024 vinod 1703002084WL015189 vinod 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 vinod NARMADA JHABUA GRAMIN BANK(508515)
278 MORAR MP-03-002-045-003/85-B
(BARETHA (P)) 		1703002084NRG24060320240295446 10/03/2024 CHANDRABHAN 1703002084WL015189 CHANDRABHAN 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
279 MORAR MP-03-002-045-003/94-A
(BARETHA (P)) 		1703002084NRG24060320240295447 10/03/2024 puran singh 1703002084WL015189 puran singh 00697 BKID0MG9045 663 663 Processed 23/04/2024 472801359 puransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
280 MORAR MP-03-002-045-002/29-A
(BARETHA (P)) 		1703002084NRG24060320240295425 10/03/2024 Raj kumar 1703002084WL015189 Raj kumar 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472801359 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
281 MORAR MP-03-002-045-003/97
(BARETHA (P)) 		1703002084NRG24060320240295448 10/03/2024 rekha 1703002084WL015189 rekha 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472801359 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 264985 264985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_100324APB_FTO_495756 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
2 MORAR MP1703002_100324APB_FTO_495756 Bank of India BKID0008893 MALANPUR S M E 663
3 MORAR MP1703002_100324APB_FTO_495756 Bank of India BKID0009452 MORAR 884
4 MORAR MP1703002_100324APB_FTO_495756 Bank of India BKID0009456 BERJA 18785
5 MORAR MP1703002_100324APB_FTO_495756 Central Bank Of India CBIN0281930 BEHAT 26078
6 MORAR MP1703002_100324APB_FTO_495756 Central Bank Of India CBIN0282872 TURARI 3321
7 MORAR MP1703002_100324APB_FTO_495756 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1768
8 MORAR MP1703002_100324APB_FTO_495756 Central Bank Of India CBIN0284736 DHANELI 29393
9 MORAR MP1703002_100324APB_FTO_495756 District Central Cooperative Bank CBIN0MPDCAM DCCB- Gwalior 884
10 MORAR MP1703002_100324APB_FTO_495756 Indian Overseas Bank IOBA0003283 City Centre Gwalior 663
11 MORAR MP1703002_100324APB_FTO_495756 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1105
12 MORAR MP1703002_100324APB_FTO_495756 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
13 MORAR MP1703002_100324APB_FTO_495756 Punjab National Bank PUNB0645100 72 INFANTARY BRIGADE MORAR 1105
14 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0007243 HASTINAPUR 45526
15 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
16 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 884
17 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0018522 ITM UNIVERSITY CAMPUS, GWALIOR 1326
18 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0030250 RATWAI [PARSEN] 15249
19 MORAR MP1703002_100324APB_FTO_495756 State Bank of India SBIN0031478 GWALIOR 36023
20 MORAR MP1703002_100324APB_FTO_495756 Union Bank of India UBIN0558087 THATIPUR GWALIOR 6851
21 MORAR MP1703002_100324APB_FTO_495756 Union Bank of India UBIN0577251 GWALIOR CITY 8619
22 MORAR MP1703002_100324APB_FTO_495756 India Post Payments Bank IPOS0000001 Gwalior 45968
23 MORAR MP1703002_100324APB_FTO_495756 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652
24 MORAR MP1703002_100324APB_FTO_495756 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 10608
25 MORAR MP1703002_100324APB_FTO_495756 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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