Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_250523APB_FTO_57432
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-03-002-028-003/80
(TAKOLI(P)) 		1703002028NRG24240520230036443 25/05/2023 KAMAL SINGH 1703002028WL001543 KAMAL SINGH 00045 BARB0MORARX 1105 1105 Processed 30/05/2023 049840146 KAMALSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORAR MP-03-002-005-001/765
(UTILA (P)) 		1703002005NRG24250520230036577 25/05/2023 BANTI JATAV 1703002005WL001554 BANTI JATAV 00045 BARB0VJCCGW 1105 1105 Processed 30/05/2023 049840146 BANTIJATAV BANK OF BARODA(606985)
SubTotal 1105 1105
3 MORAR MP-03-002-059-001/101-B
(MUGALPURA (P)) 		1703002059NRG24220520230032530 25/05/2023 rakesh 1703002059WL001382 rakesh 00048 BKID0009054 1326 1326 Processed 30/05/2023 049840146 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 MORAR MP-03-002-013-001/177-A
(GUTHINA (P)) 		1703002013NRG24250520230036789 25/05/2023 DEVENDRA 1703002013WL001568 DEVENDRA 00048 BKID0009454 1105 1105 Processed 30/05/2023 049840146 DEVENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
5 MORAR MP-03-002-073-001/31
(SIROLI (P)) 		1703002073NRG24250520230036629 25/05/2023 Prmod 1703002073WL001562 Prmod 00048 BKID0009456 1105 1105 Processed 30/05/2023 049840146 Prmod BANK OF INDIA(508505)
6 MORAR MP-03-002-073-001/6-B
(SIROLI (P)) 		1703002073NRG24250520230036631 25/05/2023 Badn singh 1703002073WL001562 Badn singh 00048 BKID0009456 1326 1326 Processed 30/05/2023 049840146 Badnsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 MORAR MP-03-002-028-003/194
(TAKOLI(P)) 		1703002028NRG24240520230036433 25/05/2023 SHANKAR SINGH 1703002028WL001543 SHANKAR SINGH 00048 BKID0009458 1105 1105 Processed 30/05/2023 049840146 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
8 MORAR MP-03-002-062-001/316
(RANGAWA(P)) 		1703002062NRG24250520230036509 25/05/2023 DHARMVEER 1703002062WL001549 DHARMVEER 00048 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049840146 DHARMVEER HDFC BANK LTD(607152)
SubTotal 1326 1326
9 MORAR MP-03-002-062-001/116-A
(RANGAWA(P)) 		1703002062NRG24250520230036486 25/05/2023 Ramutaar kushwah 1703002062WL001549 Ramutaar kushwah 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 Ramutaarkushwah CENTRAL BANK OF INDIA(607115)
10 MORAR MP-03-002-062-001/117
(RANGAWA(P)) 		1703002062NRG24250520230036487 25/05/2023 ful singh 1703002062WL001549 ful singh 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 fulsingh CENTRAL BANK OF INDIA(607115)
11 MORAR MP-03-002-062-001/129
(RANGAWA(P)) 		1703002062NRG24250520230036488 25/05/2023 munnalal 1703002062WL001549 munnalal 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 munnalal CENTRAL BANK OF INDIA(607115)
12 MORAR MP-03-002-062-001/139
(RANGAWA(P)) 		1703002062NRG24250520230036490 25/05/2023 ratiram 1703002062WL001549 ratiram 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 ratiram CENTRAL BANK OF INDIA(607115)
13 MORAR MP-03-002-062-001/143
(RANGAWA(P)) 		1703002062NRG24250520230036491 25/05/2023 prakash 1703002062WL001549 prakash 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 prakash CENTRAL BANK OF INDIA(607115)
14 MORAR MP-03-002-062-001/152
(RANGAWA(P)) 		1703002062NRG24250520230036492 25/05/2023 Pulandra singh 1703002062WL001549 Pulandra singh 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 Pulandrasingh CENTRAL BANK OF INDIA(607115)
15 MORAR MP-03-002-062-001/154
(RANGAWA(P)) 		1703002062NRG24250520230036493 25/05/2023 murari 1703002062WL001549 murari 00089 CBIN0281930 663 663 Processed 30/05/2023 049840146 murari CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-062-001/166
(RANGAWA(P)) 		1703002062NRG24250520230036494 25/05/2023 ful singh 1703002062WL001549 ful singh 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 fulsingh CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-062-001/167
(RANGAWA(P)) 		1703002062NRG24250520230036495 25/05/2023 munna 1703002062WL001549 munna 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 munna CENTRAL BANK OF INDIA(607115)
18 MORAR MP-03-002-062-001/214
(RANGAWA(P)) 		1703002062NRG24250520230036497 25/05/2023 kok singh 1703002062WL001549 kok singh 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 koksingh CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG24250520230036498 25/05/2023 Harishachandr Kushwah 1703002062WL001549 Harishachandr Kushwah 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-062-001/226
(RANGAWA(P)) 		1703002062NRG24250520230036500 25/05/2023 RAKESH 1703002062WL001549 RAKESH 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 RAKESH CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-062-001/251
(RANGAWA(P)) 		1703002062NRG24250520230036503 25/05/2023 maniram 1703002062WL001549 maniram 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 maniram CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-062-001/255
(RANGAWA(P)) 		1703002062NRG24250520230036504 25/05/2023 omprakash 1703002062WL001549 omprakash 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 omprakash CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-062-001/257
(RANGAWA(P)) 		1703002062NRG24250520230036505 25/05/2023 Parasuram 1703002062WL001549 Parasuram 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 Parasuram CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-062-001/301
(RANGAWA(P)) 		1703002062NRG24250520230036506 25/05/2023 bavaniprasad 1703002062WL001549 bavaniprasad 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 bavaniprasad CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-062-001/311
(RANGAWA(P)) 		1703002062NRG24250520230036508 25/05/2023 bhoopendra 1703002062WL001549 bhoopendra 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 bhoopendra CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-062-001/321-A
(RANGAWA(P)) 		1703002062NRG24250520230036511 25/05/2023 Bhupendra Singh 1703002062WL001549 Bhupendra Singh 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 BhupendraSingh CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-062-001/335
(RANGAWA(P)) 		1703002062NRG24250520230036514 25/05/2023 DASARATH 1703002062WL001549 DASARATH 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 DASARATH CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-062-001/343
(RANGAWA(P)) 		1703002062NRG24250520230036515 25/05/2023 devendra sharma 1703002062WL001549 devendra sharma 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 devendrasharma CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-062-001/381-A
(RANGAWA(P)) 		1703002062NRG24250520230036517 25/05/2023 Vinod kumar 1703002062WL001549 Vinod kumar 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 Vinodkumar STATE BANK OF INDIA(508548)
30 MORAR MP-03-002-062-001/391
(RANGAWA(P)) 		1703002062NRG24250520230036518 25/05/2023 Bharat Singh Gurjar 1703002062WL001549 Bharat Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 BharatSinghGurjar CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-062-001/43
(RANGAWA(P)) 		1703002062NRG24250520230036519 25/05/2023 vikram 1703002062WL001549 vikram 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 vikram CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-062-001/75
(RANGAWA(P)) 		1703002062NRG24250520230036520 25/05/2023 rambabu 1703002062WL001549 rambabu 00089 CBIN0281930 1326 1326 Processed 30/05/2023 049840146 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
33 MORAR MP-03-002-028-003/146
(TAKOLI(P)) 		1703002028NRG24240520230036407 25/05/2023 rampal 1703002028WL001543 rampal 00089 CBIN0281952 1105 1105 Processed 30/05/2023 049840146 rampal INDIAN OVERSEAS BANK(508541)
34 MORAR MP-03-002-059-003/11-D
(MUGALPURA (P)) 		1703002059NRG24220520230032536 25/05/2023 RAGHVENDRA SINGH 1703002059WL001384 RAGHVENDRA SINGH 00089 CBIN0281952 1326 1326 Processed 30/05/2023 049840146 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
35 MORAR MP-03-002-005-001/468-A
(UTILA (P)) 		1703002005NRG24250520230036568 25/05/2023 ranjeet kumar 1703002005WL001554 ranjeet kumar 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 ranjeetkumar CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-005-001/759
(UTILA (P)) 		1703002005NRG24250520230036569 25/05/2023 NARENDRA SINGH 1703002005WL001554 NARENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
37 MORAR MP-03-002-005-001/761
(UTILA (P)) 		1703002005NRG24250520230036570 25/05/2023 Anurag Dixit 1703002005WL001554 Anurag Dixit 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 AnuragDixit CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-005-001/761
(UTILA (P)) 		1703002005NRG24250520230036571 25/05/2023 RANI DIXIT 1703002005WL001554 RANI DIXIT 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 RANIDIXIT CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24250520230036572 25/05/2023 DEVESH SINGH 1703002005WL001554 DEVESH SINGH 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 DEVESHSINGH CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-005-001/763-A
(UTILA (P)) 		1703002005NRG24250520230036573 25/05/2023 KAILASHI 1703002005WL001554 KAILASHI 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 KAILASHI CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-005-001/764
(UTILA (P)) 		1703002005NRG24250520230036576 25/05/2023 PAVAN KHAN 1703002005WL001554 PAVAN KHAN 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 PAVANKHAN CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-005-001/764
(UTILA (P)) 		1703002005NRG24250520230036575 25/05/2023 SHAKEELA 1703002005WL001554 SHAKEELA 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 SHAKEELA CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-005-001/770
(UTILA (P)) 		1703002005NRG24250520230036580 25/05/2023 RAKESH 1703002005WL001554 RAKESH 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 RAKESH CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-005-001/773
(UTILA (P)) 		1703002005NRG24250520230036581 25/05/2023 CHHAMMO BAI 1703002005WL001554 CHHAMMO BAI 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 CHHAMMOBAI CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-005-001/776
(UTILA (P)) 		1703002005NRG24250520230036585 25/05/2023 GIRIJA 1703002005WL001554 GIRIJA 00089 CBIN0282039 1326 1326 Rejected 30/05/2023 049840146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MORAR MP-03-002-005-001/776
(UTILA (P)) 		1703002005NRG24250520230036584 25/05/2023 PARMAL SINGH CHAUHAN 1703002005WL001554 PARMAL SINGH CHAUHAN 00089 CBIN0282039 1326 1326 Rejected 30/05/2023 049840146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MORAR MP-03-002-005-001/777-B
(UTILA (P)) 		1703002005NRG24250520230036587 25/05/2023 KOMESH BAI 1703002005WL001554 KOMESH BAI 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 KOMESHBAI CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-005-001/781-B
(UTILA (P)) 		1703002005NRG24250520230036591 25/05/2023 PHULA KHA 1703002005WL001554 PHULA KHA 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 PHULAKHA CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-005-001/782
(UTILA (P)) 		1703002005NRG24250520230036592 25/05/2023 GUDDI 1703002005WL001554 GUDDI 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 GUDDI CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-005-001/782-A
(UTILA (P)) 		1703002005NRG24250520230036593 25/05/2023 RAJARAM BAGHEL 1703002005WL001554 RAJARAM BAGHEL 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 RAJARAMBAGHEL CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-028-003/105-A
(TAKOLI(P)) 		1703002028NRG24240520230036374 25/05/2023 ramsiya sharma 1703002028WL001543 ramsiya sharma 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 ramsiyasharma CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24240520230036376 25/05/2023 Guddi bai 1703002028WL001543 Guddi bai 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 Guddibai CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-028-003/108
(TAKOLI(P)) 		1703002028NRG24240520230036377 25/05/2023 pavan kumar sharma 1703002028WL001543 pavan kumar sharma 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 pavankumarsharma CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-028-003/109
(TAKOLI(P)) 		1703002028NRG24240520230036378 25/05/2023 RAY SINGH RANA 1703002028WL001543 RAY SINGH RANA 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 RAYSINGHRANA CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-028-003/110
(TAKOLI(P)) 		1703002028NRG24240520230036379 25/05/2023 gajendra 1703002028WL001543 gajendra 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 gajendra CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24240520230036380 25/05/2023 vijendra singh baghel 1703002028WL001543 vijendra singh baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 vijendrasinghbaghel CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24240520230036382 25/05/2023 BACHHU SINGH 1703002028WL001543 BACHHU SINGH 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 BACHHUSINGH CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-028-003/115
(TAKOLI(P)) 		1703002028NRG24240520230036385 25/05/2023 chaturo bai 1703002028WL001543 chaturo bai 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 chaturobai CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-028-003/117
(TAKOLI(P)) 		1703002028NRG24240520230036386 25/05/2023 jagdish singh baghel 1703002028WL001543 jagdish singh baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 jagdishsinghbaghel CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-028-003/118
(TAKOLI(P)) 		1703002028NRG24240520230036389 25/05/2023 SAVITRI B AI 1703002028WL001543 SAVITRI B AI 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORAR MP-03-002-028-003/119
(TAKOLI(P)) 		1703002028NRG24240520230036391 25/05/2023 chanda devi 1703002028WL001543 chanda devi 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 chandadevi CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24240520230036392 25/05/2023 BHURE SINGH 1703002028WL001543 BHURE SINGH 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 BHURESINGH CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-028-003/121
(TAKOLI(P)) 		1703002028NRG24240520230036393 25/05/2023 Saraswati Jatav 1703002028WL001543 Saraswati Jatav 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 SaraswatiJatav CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-028-003/126
(TAKOLI(P)) 		1703002028NRG24240520230036394 25/05/2023 BALVEER SINGH RANA 1703002028WL001543 BALVEER SINGH RANA 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 BALVEERSINGHRANA CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-028-003/126
(TAKOLI(P)) 		1703002028NRG24240520230036395 25/05/2023 Susheela devi 1703002028WL001543 Susheela devi 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 Susheeladevi CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-028-003/127
(TAKOLI(P)) 		1703002028NRG24240520230036396 25/05/2023 munni bai 1703002028WL001543 munni bai 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 munnibai CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-028-003/128
(TAKOLI(P)) 		1703002028NRG24240520230036397 25/05/2023 bhura baghel 1703002028WL001543 bhura baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 bhurabaghel CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24240520230036398 25/05/2023 suresh 1703002028WL001543 suresh 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 suresh CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-028-003/129-A
(TAKOLI(P)) 		1703002028NRG24240520230036399 25/05/2023 suresh 1703002028WL001543 suresh 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 suresh CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-028-003/133
(TAKOLI(P)) 		1703002028NRG24240520230036400 25/05/2023 jujhar singh 1703002028WL001543 jujhar singh 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 jujharsingh CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24240520230036404 25/05/2023 mahadevi 1703002028WL001543 mahadevi 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mahadevi CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-028-003/139
(TAKOLI(P)) 		1703002028NRG24240520230036403 25/05/2023 rajveer 1703002028WL001543 rajveer 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-028-003/144
(TAKOLI(P)) 		1703002028NRG24240520230036406 25/05/2023 guddi bai 1703002028WL001543 guddi bai 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 guddibai CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-028-003/149-A
(TAKOLI(P)) 		1703002028NRG24240520230036408 25/05/2023 govind 1703002028WL001543 govind 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 govind CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-028-003/149-C
(TAKOLI(P)) 		1703002028NRG24240520230036411 25/05/2023 mayawati 1703002028WL001543 mayawati 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mayawati CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-028-003/151
(TAKOLI(P)) 		1703002028NRG24240520230036412 25/05/2023 RAM PRAKASH 1703002028WL001543 RAM PRAKASH 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-028-003/154
(TAKOLI(P)) 		1703002028NRG24240520230036416 25/05/2023 jay dev pal 1703002028WL001543 jay dev pal 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 jaydevpal CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-028-003/154
(TAKOLI(P)) 		1703002028NRG24240520230036415 25/05/2023 rakesh singh 1703002028WL001543 rakesh singh 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 rakeshsingh CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-028-003/156
(TAKOLI(P)) 		1703002028NRG24240520230036417 25/05/2023 matadeen baghel 1703002028WL001543 matadeen baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 matadeenbaghel CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-028-003/157
(TAKOLI(P)) 		1703002028NRG24240520230036418 25/05/2023 shivraj 1703002028WL001543 shivraj 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 shivraj CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-028-003/161-A
(TAKOLI(P)) 		1703002028NRG24240520230036420 25/05/2023 arvind jatav 1703002028WL001543 arvind jatav 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 arvindjatav CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-028-003/165
(TAKOLI(P)) 		1703002028NRG24240520230036422 25/05/2023 chaturi baghel 1703002028WL001543 chaturi baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 chaturibaghel CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-028-003/168
(TAKOLI(P)) 		1703002028NRG24240520230036423 25/05/2023 kalyan singh 1703002028WL001543 kalyan singh 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 kalyansingh CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-028-003/168
(TAKOLI(P)) 		1703002028NRG24240520230036424 25/05/2023 munni rana 1703002028WL001543 munni rana 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 munnirana CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-028-003/170
(TAKOLI(P)) 		1703002028NRG24240520230036426 25/05/2023 mohan singh baghel 1703002028WL001543 mohan singh baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mohansinghbaghel CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-028-003/175
(TAKOLI(P)) 		1703002028NRG24240520230036428 25/05/2023 rajesh sharma 1703002028WL001543 rajesh sharma 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 rajeshsharma CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-028-003/185
(TAKOLI(P)) 		1703002028NRG24240520230036430 25/05/2023 mohan singh rana 1703002028WL001543 mohan singh rana 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mohansinghrana CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-028-003/193
(TAKOLI(P)) 		1703002028NRG24240520230036431 25/05/2023 dinesh kumar baghel 1703002028WL001543 dinesh kumar baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 dineshkumarbaghel CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-028-003/193
(TAKOLI(P)) 		1703002028NRG24240520230036432 25/05/2023 rekha baghel 1703002028WL001543 rekha baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 rekhabaghel CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-028-003/204
(TAKOLI(P)) 		1703002028NRG24240520230036435 25/05/2023 Suman Sharma 1703002028WL001543 Suman Sharma 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 SumanSharma CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-028-003/40-B
(TAKOLI(P)) 		1703002028NRG24240520230036437 25/05/2023 satish rana 1703002028WL001543 satish rana 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 satishrana CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-028-003/76
(TAKOLI(P)) 		1703002028NRG24240520230036438 25/05/2023 vijayram sharma 1703002028WL001543 vijayram sharma 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 vijayramsharma CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-028-003/77
(TAKOLI(P)) 		1703002028NRG24240520230036439 25/05/2023 mayaram 1703002028WL001543 mayaram 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mayaram CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-028-003/77
(TAKOLI(P)) 		1703002028NRG24240520230036440 25/05/2023 suneeta 1703002028WL001543 suneeta 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 suneeta CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-028-003/81
(TAKOLI(P)) 		1703002028NRG24240520230036445 25/05/2023 dayanand 1703002028WL001543 dayanand 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 dayanand CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-028-003/81
(TAKOLI(P)) 		1703002028NRG24240520230036446 25/05/2023 shimala bai 1703002028WL001543 shimala bai 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 shimalabai CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-028-003/82
(TAKOLI(P)) 		1703002028NRG24240520230036447 25/05/2023 mukesh baghel 1703002028WL001543 mukesh baghel 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 mukeshbaghel CENTRAL BANK OF INDIA(607115)
98 MORAR MP-03-002-028-003/83
(TAKOLI(P)) 		1703002028NRG24240520230036449 25/05/2023 bhagwan das 1703002028WL001543 bhagwan das 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 bhagwandas CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-028-003/83
(TAKOLI(P)) 		1703002028NRG24240520230036450 25/05/2023 shila 1703002028WL001543 shila 00089 CBIN0282039 1105 1105 Processed 30/05/2023 049840146 shila CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-028-003/89-B
(TAKOLI(P)) 		1703002028NRG24240520230036451 25/05/2023 BALVEER JATAV 1703002028WL001543 BALVEER JATAV 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 BALVEERJATAV CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-046-001/3-A
(BASTARI (P)) 		1703002046NRG24250520230036542 25/05/2023 malti 1703002046WL001552 malti 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 malti CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24250520230036543 25/05/2023 MOHAN SINGH 1703002046WL001552 MOHAN SINGH 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 MOHANSINGH CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-046-002/122
(BASTARI (P)) 		1703002046NRG24250520230036544 25/05/2023 MOHAN SINGH 1703002046WL001552 MOHAN SINGH 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 MOHANSINGH CENTRAL BANK OF INDIA(607115)
104 MORAR MP-03-002-046-002/129
(BASTARI (P)) 		1703002046NRG24250520230036545 25/05/2023 BHAGVAN SINGH 1703002046WL001552 BHAGVAN SINGH 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
105 MORAR MP-03-002-046-002/41
(BASTARI (P)) 		1703002046NRG24250520230036549 25/05/2023 ramsnehi 1703002046WL001552 ramsnehi 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 ramsnehi CENTRAL BANK OF INDIA(607115)
106 MORAR MP-03-002-046-002/42-C
(BASTARI (P)) 		1703002046NRG24250520230036550 25/05/2023 Betal singh 1703002046WL001552 Betal singh 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 Betalsingh CENTRAL BANK OF INDIA(607115)
107 MORAR MP-03-002-046-003/101
(BASTARI (P)) 		1703002046NRG24250520230036553 25/05/2023 susma 1703002046WL001552 susma 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 susma CENTRAL BANK OF INDIA(607115)
108 MORAR MP-03-002-046-003/85
(BASTARI (P)) 		1703002046NRG24250520230036554 25/05/2023 jamuna 1703002046WL001552 jamuna 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 jamuna CENTRAL BANK OF INDIA(607115)
109 MORAR MP-03-002-046-003/85
(BASTARI (P)) 		1703002046NRG24250520230036555 25/05/2023 jamuna 1703002046WL001552 jamuna 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 jamuna CENTRAL BANK OF INDIA(607115)
110 MORAR MP-03-002-046-003/89-B
(BASTARI (P)) 		1703002046NRG24250520230036557 25/05/2023 SHASHI KALA 1703002046WL001552 SHASHI KALA 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 SHASHIKALA JILA SAHAKARI BANK MYDT. GWALIOR(607751)
111 MORAR MP-03-002-046-003/96-A
(BASTARI (P)) 		1703002046NRG24250520230036560 25/05/2023 mehtab jatab 1703002046WL001552 mehtab jatab 00089 CBIN0282039 442 442 Processed 30/05/2023 049840146 mehtabjatab CENTRAL BANK OF INDIA(607115)
112 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002000NRG24250520230036565 25/05/2023 Shakuntala 1703002WL001553 Shakuntala 00089 CBIN0282039 1326 1326 Processed 30/05/2023 049840146 Shakuntala CENTRAL BANK OF INDIA(607115)
SubTotal 81770 81770
113 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG24250520230036781 25/05/2023 SUGHAR SINGH 1703002013WL001567 SUGHAR SINGH 00089 CBIN0282196 884 884 Processed 30/05/2023 049840146 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
114 MORAR MP-03-002-013-001/202-B
(GUTHINA (P)) 		1703002013NRG24250520230036791 25/05/2023 HARICHAND 1703002013WL001568 HARICHAND 00089 CBIN0282196 1105 1105 Processed 30/05/2023 049840146 HARICHAND CENTRAL BANK OF INDIA(607115)
115 MORAR MP-03-002-013-001/212-A
(GUTHINA (P)) 		1703002013NRG24250520230036793 25/05/2023 ARTI PAL 1703002013WL001568 ARTI PAL 00089 CBIN0282196 1105 1105 Processed 30/05/2023 049840146 ARTIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-013-001/212-A
(GUTHINA (P)) 		1703002013NRG24250520230036792 25/05/2023 SHYAMVEER PAL 1703002013WL001568 SHYAMVEER PAL 00089 CBIN0282196 1105 1105 Processed 30/05/2023 049840146 SHYAMVEERPAL CENTRAL BANK OF INDIA(607115)
117 MORAR MP-03-002-013-001/230-B
(GUTHINA (P)) 		1703002013NRG24250520230036785 25/05/2023 HUKAM SINGH 1703002013WL001567 HUKAM SINGH 00089 CBIN0282196 884 884 Processed 30/05/2023 049840146 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
118 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG24250520230036795 25/05/2023 PREETI 1703002013WL001568 PREETI 00089 CBIN0282196 1105 1105 Processed 30/05/2023 049840146 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-013-001/277-B
(GUTHINA (P)) 		1703002013NRG24250520230036788 25/05/2023 RAKESH 1703002013WL001567 RAKESH 00089 CBIN0282196 884 884 Processed 30/05/2023 049840146 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
120 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG24250520230036779 25/05/2023 DHARMVEER PAL 1703002013WL001567 DHARMVEER PAL 00089 CBIN0283006 884 884 Processed 30/05/2023 049840146 DHARMVEERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
121 MORAR MP-03-002-073-001/299-A
(SIROLI (P)) 		1703002073NRG24250520230036626 25/05/2023 Pooja 1703002073WL001562 Pooja 00089 CBIN0284736 1105 1105 Processed 30/05/2023 049840146 Pooja BANK OF INDIA(508505)
122 MORAR MP-03-002-078-001/204-A
(SONI(P)) 		1703002078NRG24250520230037206 25/05/2023 Anguri Devi 1703002078WL001589 Anguri Devi 00089 CBIN0284736 442 442 Processed 30/05/2023 049840146 AnguriDevi CENTRAL BANK OF INDIA(607115)
123 MORAR MP-03-002-078-001/204-B
(SONI(P)) 		1703002078NRG24250520230037207 25/05/2023 Bahadur Singh 1703002078WL001589 Bahadur Singh 00089 CBIN0284736 442 442 Processed 30/05/2023 049840146 BahadurSingh CENTRAL BANK OF INDIA(607115)
124 MORAR MP-03-002-078-001/206-C
(SONI(P)) 		1703002078NRG24250520230037211 25/05/2023 Radha 1703002078WL001589 Radha 00089 CBIN0284736 221 221 Processed 30/05/2023 049840146 Radha CENTRAL BANK OF INDIA(607115)
125 MORAR MP-03-002-078-001/93-A
(SONI(P)) 		1703002078NRG24250520230037213 25/05/2023 Hotam Singh 1703002078WL001589 Hotam Singh 00089 CBIN0284736 442 442 Processed 30/05/2023 049840146 HotamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORAR MP-03-002-078-001/93-A
(SONI(P)) 		1703002078NRG24250520230037214 25/05/2023 Manisha 1703002078WL001589 Manisha 00089 CBIN0284736 442 442 Processed 30/05/2023 049840146 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
127 MORAR MP-03-002-059-001/29
(MUGALPURA (P)) 		1703002059NRG24220520230032534 25/05/2023 bhogiram 1703002059WL001382 bhogiram 00089 CBIN0285087 1326 1326 Processed 30/05/2023 049840146 bhogiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 MORAR MP-03-002-028-001/108-D
(TAKOLI(P)) 		1703002028NRG24240520230036373 25/05/2023 braj kishar sharma 1703002028WL001543 braj kishar sharma 00152 HDFC0002744 1105 1105 Processed 30/05/2023 049840146 brajkisharsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
129 MORAR MP-03-002-005-001/467-B
(UTILA (P)) 		1703002005NRG24250520230036567 25/05/2023 sandeep rajak 1703002005WL001554 sandeep rajak 00354 PUNB0032800 1326 1326 Processed 30/05/2023 049840146 sandeeprajak PUNJAB NATIONAL BANK(508568)
130 MORAR MP-03-002-062-001/224-B
(RANGAWA(P)) 		1703002062NRG24250520230036499 25/05/2023 Rajveer Singh Baghel 1703002062WL001549 Rajveer Singh Baghel 00354 PUNB0032800 1326 1326 Processed 30/05/2023 049840146 RajveerSinghBaghel BANK OF INDIA(508505)
SubTotal 2652 2652
131 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24250520230036794 25/05/2023 GUDIYA 1703002013WL001568 GUDIYA 00415 SBIN0004661 1105 1105 Processed 30/05/2023 049840146 GUDIYA STATE BANK OF INDIA(508548)
132 MORAR MP-03-002-013-001/230-A
(GUTHINA (P)) 		1703002013NRG24250520230036784 25/05/2023 RAJESH SINGH 1703002013WL001567 RAJESH SINGH 00415 SBIN0004661 884 884 Processed 30/05/2023 049840146 RAJESHSINGH INDIAN BANK(607105)
SubTotal 1989 1989
133 MORAR MP-03-002-028-003/136
(TAKOLI(P)) 		1703002028NRG24240520230036401 25/05/2023 ramesh chand 1703002028WL001543 ramesh chand 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 rameshchand STATE BANK OF INDIA(508548)
134 MORAR MP-03-002-028-003/144
(TAKOLI(P)) 		1703002028NRG24240520230036405 25/05/2023 naval singh 1703002028WL001543 naval singh 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 navalsingh STATE BANK OF INDIA(508548)
135 MORAR MP-03-002-028-003/149-B
(TAKOLI(P)) 		1703002028NRG24240520230036410 25/05/2023 monu 1703002028WL001543 monu 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 monu CENTRAL BANK OF INDIA(607115)
136 MORAR MP-03-002-028-003/161-A
(TAKOLI(P)) 		1703002028NRG24240520230036421 25/05/2023 kalpana jatav 1703002028WL001543 kalpana jatav 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 kalpanajatav STATE BANK OF INDIA(508548)
137 MORAR MP-03-002-028-003/169
(TAKOLI(P)) 		1703002028NRG24240520230036425 25/05/2023 BHURI 1703002028WL001543 BHURI 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 BHURI STATE BANK OF INDIA(508548)
138 MORAR MP-03-002-028-003/80
(TAKOLI(P)) 		1703002028NRG24240520230036444 25/05/2023 lali rana 1703002028WL001543 lali rana 00415 SBIN0007243 1105 1105 Processed 30/05/2023 049840146 lalirana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
139 MORAR MP-03-002-013-001/213-A
(GUTHINA (P)) 		1703002013NRG24250520230036782 25/05/2023 dharmendra pal 1703002013WL001567 dharmendra pal 00415 SBIN0009764 884 884 Processed 30/05/2023 049840146 dharmendrapal STATE BANK OF INDIA(508548)
SubTotal 884 884
140 MORAR MP-03-002-028-003/181
(TAKOLI(P)) 		1703002028NRG24240520230036429 25/05/2023 girija shrivas 1703002028WL001543 girija shrivas 00415 SBIN0017727 1105 1105 Processed 30/05/2023 049840146 girijashrivas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 MORAR MP-03-002-059-002/200-A
(MUGALPURA (P)) 		1703002059NRG24220520230032537 25/05/2023 BHAGWAN SINGH YADAV 1703002059WL001385 BHAGWAN SINGH YADAV 00415 SBIN0030096 1326 1326 Processed 30/05/2023 049840146 BHAGWANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 MORAR MP-03-002-059-001/104
(MUGALPURA (P)) 		1703002059NRG24220520230032531 25/05/2023 mamta 1703002059WL001382 mamta 00415 SBIN0030250 1326 1326 Processed 30/05/2023 049840146 mamta STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24220520230032508 25/05/2023 Rama 1703002059WL001379 Rama 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Rama UNION BANK OF INDIA(508500)
144 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24220520230032510 25/05/2023 Bharti 1703002059WL001379 Bharti 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Bharti CANARA BANK(508532)
145 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24220520230032511 25/05/2023 Munni 1703002059WL001379 Munni 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Munni STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-059-001/283-B
(MUGALPURA (P)) 		1703002059NRG24220520230032512 25/05/2023 Vikas 1703002059WL001379 Vikas 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Vikas BANK OF INDIA(508505)
147 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24220520230032513 25/05/2023 Maya 1703002059WL001379 Maya 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Maya STATE BANK OF INDIA(508548)
148 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24220520230032514 25/05/2023 Rani 1703002059WL001379 Rani 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Rani STATE BANK OF INDIA(508548)
149 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24220520230032515 25/05/2023 Ganeshram 1703002059WL001379 Ganeshram 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Ganeshram STATE BANK OF INDIA(508548)
150 MORAR MP-03-002-059-001/284-A
(MUGALPURA (P)) 		1703002059NRG24220520230032516 25/05/2023 Ramveti 1703002059WL001379 Ramveti 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Ramveti STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-059-001/284-B
(MUGALPURA (P)) 		1703002059NRG24220520230032517 25/05/2023 Sheela 1703002059WL001379 Sheela 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Sheela STATE BANK OF INDIA(508548)
152 MORAR MP-03-002-059-001/285-A
(MUGALPURA (P)) 		1703002059NRG24220520230032518 25/05/2023 Hakim Singh 1703002059WL001379 Hakim Singh 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24220520230032519 25/05/2023 indra singh mathur 1703002059WL001379 indra singh mathur 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 indrasinghmathur STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-059-001/285-B
(MUGALPURA (P)) 		1703002059NRG24220520230032520 25/05/2023 Kamala 1703002059WL001379 Kamala 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Kamala STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24220520230032521 25/05/2023 juglesh 1703002059WL001379 juglesh 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 juglesh UNION BANK OF INDIA(508500)
156 MORAR MP-03-002-059-001/285-C
(MUGALPURA (P)) 		1703002059NRG24220520230032522 25/05/2023 Komesh 1703002059WL001379 Komesh 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Komesh STATE BANK OF INDIA(508548)
157 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24220520230032523 25/05/2023 Anoop Singh Mathur 1703002059WL001379 Anoop Singh Mathur 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 AnoopSinghMathur UNION BANK OF INDIA(508500)
158 MORAR MP-03-002-059-001/286-A
(MUGALPURA (P)) 		1703002059NRG24220520230032524 25/05/2023 urmila 1703002059WL001379 urmila 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 urmila STATE BANK OF INDIA(508548)
159 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24220520230032525 25/05/2023 Kaptan Singh 1703002059WL001379 Kaptan Singh 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 KaptanSingh BANK OF INDIA(508505)
160 MORAR MP-03-002-059-001/286-B
(MUGALPURA (P)) 		1703002059NRG24220520230032526 25/05/2023 Laali 1703002059WL001379 Laali 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Laali PUNJAB NATIONAL BANK(508568)
161 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24220520230032527 25/05/2023 Pushpa 1703002059WL001379 Pushpa 00415 SBIN0030250 442 442 Processed 30/05/2023 049840146 Pushpa STATE BANK OF INDIA(508548)
162 MORAR MP-03-002-059-001/287-A
(MUGALPURA (P)) 		1703002059NRG24220520230032532 25/05/2023 Rubi 1703002059WL001382 Rubi 00415 SBIN0030250 1326 1326 Processed 30/05/2023 049840146 Rubi STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-059-001/287-C
(MUGALPURA (P)) 		1703002059NRG24220520230032533 25/05/2023 Sunita 1703002059WL001382 Sunita 00415 SBIN0030250 1326 1326 Processed 30/05/2023 049840146 Sunita STATE BANK OF INDIA(508548)
164 MORAR MP-03-002-073-001/249
(SIROLI (P)) 		1703002073NRG24250520230036624 25/05/2023 chaman 1703002073WL001562 chaman 00415 SBIN0030250 1105 1105 Processed 30/05/2023 049840146 chaman STATE BANK OF INDIA(508548)
165 MORAR MP-03-002-073-001/261
(SIROLI (P)) 		1703002073NRG24250520230036625 25/05/2023 ramesh 1703002073WL001562 ramesh 00415 SBIN0030250 1105 1105 Processed 30/05/2023 049840146 ramesh STATE BANK OF INDIA(508548)
166 MORAR MP-03-002-073-001/31
(SIROLI (P)) 		1703002073NRG24250520230036628 25/05/2023 Gulab 1703002073WL001562 Gulab 00415 SBIN0030250 1105 1105 Processed 30/05/2023 049840146 Gulab STATE BANK OF INDIA(508548)
167 MORAR MP-03-002-073-001/56-A
(SIROLI (P)) 		1703002073NRG24250520230036630 25/05/2023 pradeep 1703002073WL001562 pradeep 00415 SBIN0030250 1105 1105 Processed 30/05/2023 049840146 pradeep STATE BANK OF INDIA(508548)
168 MORAR MP-03-002-073-001/6-B
(SIROLI (P)) 		1703002073NRG24250520230036632 25/05/2023 Rajkumari 1703002073WL001562 Rajkumari 00415 SBIN0030250 1326 1326 Processed 30/05/2023 049840146 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 18122 18122
169 MORAR MP-03-002-059-001/55-D
(MUGALPURA (P)) 		1703002059NRG24220520230032529 25/05/2023 geeta 1703002059WL001381 geeta 00468 UBIN0918482 1326 1326 Processed 30/05/2023 049840146 geeta UNION BANK OF INDIA(508500)
170 MORAR MP-03-002-078-001/204-A
(SONI(P)) 		1703002078NRG24250520230037205 25/05/2023 Murari Rathor 1703002078WL001589 Murari Rathor 00468 UBIN0918482 442 442 Processed 30/05/2023 049840146 MurariRathor UNION BANK OF INDIA(508500)
SubTotal 1768 1768
171 MORAR MP-03-002-059-001/104-D
(MUGALPURA (P)) 		1703002059NRG24220520230032535 25/05/2023 bharat singh 1703002059WL001383 bharat singh 00554 KKBK0005960 1326 1326 Processed 30/05/2023 049840146 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 MORAR MP-03-002-005-001/763-B
(UTILA (P)) 		1703002005NRG24250520230036574 25/05/2023 RAJA 1703002005WL001554 RAJA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORAR MP-03-002-005-001/768
(UTILA (P)) 		1703002005NRG24250520230036579 25/05/2023 MUKESH SEN 1703002005WL001554 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORAR MP-03-002-005-001/777-A
(UTILA (P)) 		1703002005NRG24250520230036586 25/05/2023 PANKAJ SAVITA 1703002005WL001554 PANKAJ SAVITA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 PANKAJSAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORAR MP-03-002-028-003/113
(TAKOLI(P)) 		1703002028NRG24240520230036381 25/05/2023 Kamlesh Baghel 1703002028WL001543 Kamlesh Baghel 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 KamleshBaghel CENTRAL BANK OF INDIA(607115)
176 MORAR MP-03-002-028-003/114
(TAKOLI(P)) 		1703002028NRG24240520230036383 25/05/2023 Hem vati 1703002028WL001543 Hem vati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 Hemvati STATE BANK OF INDIA(508548)
177 MORAR MP-03-002-028-003/153
(TAKOLI(P)) 		1703002028NRG24240520230036414 25/05/2023 Ramprakash 1703002028WL001543 Ramprakash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 Ramprakash CENTRAL BANK OF INDIA(607115)
178 MORAR MP-03-002-028-003/157
(TAKOLI(P)) 		1703002028NRG24240520230036419 25/05/2023 Anita bai 1703002028WL001543 Anita bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 Anitabai CENTRAL BANK OF INDIA(607115)
179 MORAR MP-03-002-028-003/170
(TAKOLI(P)) 		1703002028NRG24240520230036427 25/05/2023 narayani 1703002028WL001543 narayani 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 narayani STATE BANK OF INDIA(508548)
180 MORAR MP-03-002-028-003/78
(TAKOLI(P)) 		1703002028NRG24240520230036442 25/05/2023 Manisha Rana 1703002028WL001543 Manisha Rana 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 ManishaRana INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORAR MP-03-002-028-003/82
(TAKOLI(P)) 		1703002028NRG24240520230036448 25/05/2023 sunita bai 1703002028WL001543 sunita bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049840146 sunitabai CENTRAL BANK OF INDIA(607115)
182 MORAR MP-03-002-059-003/20-B
(MUGALPURA (P)) 		1703002000NRG24250520230036564 25/05/2023 Ramsewak 1703002WL001553 Ramsewak 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORAR MP-03-002-062-001/247
(RANGAWA(P)) 		1703002062NRG24250520230036502 25/05/2023 Dashrat Rathore 1703002062WL001549 Dashrat Rathore 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 DashratRathore INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORAR MP-03-002-062-001/307
(RANGAWA(P)) 		1703002062NRG24250520230036507 25/05/2023 Rambaran 1703002062WL001549 Rambaran 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 Rambaran CENTRAL BANK OF INDIA(607115)
185 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG24250520230036510 25/05/2023 Ramkhtyar Singh Gurjar 1703002062WL001549 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG24250520230036512 25/05/2023 Devendra gurjar 1703002062WL001549 Devendra gurjar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049840146 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
187 MORAR MP-03-002-013-001/241-B
(GUTHINA (P)) 		1703002013NRG24250520230036786 25/05/2023 MITHLESH 1703002013WL001567 MITHLESH 00697 BKID0MG9045 884 884 Processed 30/05/2023 049840146 MITHLESH STATE BANK OF INDIA(508548)
188 MORAR MP-03-002-013-001/277-A
(GUTHINA (P)) 		1703002013NRG24250520230036787 25/05/2023 BHURI 1703002013WL001567 BHURI 00697 BKID0MG9045 884 884 Processed 30/05/2023 049840146 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_250523APB_FTO_57432 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 MORAR MP1703002_250523APB_FTO_57432 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 1105
3 MORAR MP1703002_250523APB_FTO_57432 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 MORAR MP1703002_250523APB_FTO_57432 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
5 MORAR MP1703002_250523APB_FTO_57432 Bank of India BKID0009456 BERJA 2431
6 MORAR MP1703002_250523APB_FTO_57432 Bank of India BKID0009458 CITY CENTRE 1105
7 MORAR MP1703002_250523APB_FTO_57432 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0281930 BEHAT 31161
9 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2431
10 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0282039 UTILA 81770
11 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0282196 MAHARAJPUR 7072
12 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 884
13 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0284736 DHANELI 3094
14 MORAR MP1703002_250523APB_FTO_57432 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
15 MORAR MP1703002_250523APB_FTO_57432 HDFC bank HDFC0002744 MURAR, GWALIOR 1105
16 MORAR MP1703002_250523APB_FTO_57432 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 2652
17 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0004661 MORAR 1989
18 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0007243 HASTINAPUR 6630
19 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0009764 MALANPUR 884
20 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1105
21 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
22 MORAR MP1703002_250523APB_FTO_57432 State Bank of India SBIN0030250 RATWAI [PARSEN] 18122
23 MORAR MP1703002_250523APB_FTO_57432 Union Bank of India UBIN0918482 Badagaon 1768
24 MORAR MP1703002_250523APB_FTO_57432 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
25 MORAR MP1703002_250523APB_FTO_57432 India Post Payments Bank IPOS0000001 Gwalior 18122
26 MORAR MP1703002_250523APB_FTO_57432 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1768

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