Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_260823APB_FTO_236483
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-03-002-036-003/272
(AARROLI (P)) 		1703002036NRG24260820230154432 26/08/2023 suraj bhan rathor 1703002036WL007441 suraj bhan rathor 00045 BARB0MORARX 1326 1326 Processed 01/09/2023 843524448 surajbhanrathor BANK OF BARODA(606985)
2 MORAR MP-03-002-057-002/177-C
(BHAVANPURA (P)) 		1703002057NRG24260820230154125 26/08/2023 Lado bai 1703002057WL007419 Lado bai 00045 BARB0MORARX 884 884 Processed 01/09/2023 843524448 Ladobai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24260820230154435 26/08/2023 ankur rana 1703002036WL007443 ankur rana 00048 BKID0009452 1326 1326 Processed 01/09/2023 843524448 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MORAR MP-03-002-001-001/119
(AADUPURA (P)) 		1703002001NRG24260820230154265 26/08/2023 Ram Sevak Jatav 1703002001WL007424 Ram Sevak Jatav 00048 BKID0009453 1547 1547 Processed 01/09/2023 843524448 RamSevakJatav BANK OF INDIA(508505)
SubTotal 1547 1547
5 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24260820230154085 26/08/2023 Sakir Shah 1703002004WL007415 Sakir Shah 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 SakirShah BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24260820230154091 26/08/2023 shanti bai 1703002004WL007415 shanti bai 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 shantibai BANK OF INDIA(508505)
7 MORAR MP-03-002-004-001/56
(IKHARA(P)) 		1703002004NRG24260820230154094 26/08/2023 Budharam 1703002004WL007415 Budharam 00048 BKID0009456 1105 1105 Processed 01/09/2023 843524448 Budharam BANK OF INDIA(508505)
8 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24260820230154095 26/08/2023 bheemsen 1703002004WL007415 bheemsen 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 bheemsen BANK OF INDIA(508505)
9 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24260820230154096 26/08/2023 Balbeer 1703002004WL007415 Balbeer 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 Balbeer BANK OF INDIA(508505)
10 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24260820230154099 26/08/2023 PHOOL SINGH 1703002004WL007415 PHOOL SINGH 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 PHOOLSINGH STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24260820230154101 26/08/2023 Harikhant singh 1703002004WL007415 Harikhant singh 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 Harikhantsingh BANK OF INDIA(508505)
12 MORAR MP-03-002-057-001/24-C
(BHAVANPURA (P)) 		1703002057NRG24260820230154375 26/08/2023 Laxmi pal 1703002057WL007432 Laxmi pal 00048 BKID0009456 1326 1326 Processed 01/09/2023 843524448 Laxmipal BANK OF INDIA(508505)
13 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154136 26/08/2023 girisha 1703002057WL007419 girisha 00048 BKID0009456 884 884 Processed 01/09/2023 843524448 girisha BANK OF INDIA(508505)
14 MORAR MP-03-002-057-002/36-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154135 26/08/2023 ramesar pa 1703002057WL007419 ramesar pa 00048 BKID0009456 663 663 Processed 01/09/2023 843524448 ramesarpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
15 MORAR MP-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24260820230154304 26/08/2023 Dinesh Pachori 1703002069WL007431 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 DineshPachori CENTRAL BANK OF INDIA(607115)
16 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24260820230154305 26/08/2023 Vinod Sharma 1703002069WL007431 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 VinodSharma CENTRAL BANK OF INDIA(607115)
17 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24260820230154306 26/08/2023 kamlesh 1703002069WL007431 kamlesh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 kamlesh HDFC BANK LTD(607152)
18 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24260820230154307 26/08/2023 brajkishor pathak 1703002069WL007431 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 brajkishorpathak CENTRAL BANK OF INDIA(607115)
19 MORAR MP-03-002-069-001/69-A
(VANIPURA (P)) 		1703002069NRG24260820230154286 26/08/2023 laxmi 1703002069WL007429 laxmi 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 laxmi CENTRAL BANK OF INDIA(607115)
20 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24260820230154287 26/08/2023 Ramkeshi devi 1703002069WL007429 Ramkeshi devi 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Ramkeshidevi CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-069-001/73
(VANIPURA (P)) 		1703002069NRG24260820230154289 26/08/2023 baijanti bai 1703002069WL007429 baijanti bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 baijantibai CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-069-001/73
(VANIPURA (P)) 		1703002069NRG24260820230154288 26/08/2023 dwarikaprasad 1703002069WL007429 dwarikaprasad 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 dwarikaprasad CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24260820230154290 26/08/2023 GUDDI BAI 1703002069WL007429 GUDDI BAI 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORAR MP-03-002-069-001/78
(VANIPURA (P)) 		1703002069NRG24260820230154309 26/08/2023 banshi 1703002069WL007431 banshi 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 banshi CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-069-001/78
(VANIPURA (P)) 		1703002069NRG24260820230154308 26/08/2023 dhaniram 1703002069WL007431 dhaniram 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 dhaniram CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-069-001/80
(VANIPURA (P)) 		1703002069NRG24260820230154311 26/08/2023 puspa 1703002069WL007431 puspa 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 puspa CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-069-001/80
(VANIPURA (P)) 		1703002069NRG24260820230154310 26/08/2023 rajkumar 1703002069WL007431 rajkumar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 rajkumar CENTRAL BANK OF INDIA(607115)
28 MORAR MP-03-002-069-001/85
(VANIPURA (P)) 		1703002069NRG24260820230154312 26/08/2023 mahaweer 1703002069WL007431 mahaweer 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 mahaweer CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-069-001/85-A
(VANIPURA (P)) 		1703002069NRG24260820230154313 26/08/2023 Seeta 1703002069WL007431 Seeta 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Seeta CENTRAL BANK OF INDIA(607115)
30 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24260820230154315 26/08/2023 katori 1703002069WL007431 katori 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 katori CENTRAL BANK OF INDIA(607115)
31 MORAR MP-03-002-069-001/88
(VANIPURA (P)) 		1703002069NRG24260820230154314 26/08/2023 sumer 1703002069WL007431 sumer 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 sumer CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24260820230154316 26/08/2023 kamlesh 1703002069WL007431 kamlesh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 kamlesh CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24260820230154317 26/08/2023 saroj 1703002069WL007431 saroj 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 saroj CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-069-001/9
(VANIPURA (P)) 		1703002069NRG24260820230154318 26/08/2023 nihalsingh 1703002069WL007431 nihalsingh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-069-001/96-B
(VANIPURA (P)) 		1703002069NRG24260820230154319 26/08/2023 mithalesh 1703002069WL007431 mithalesh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 mithalesh CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24260820230154321 26/08/2023 munni bai 1703002069WL007431 munni bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 munnibai CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24260820230154320 26/08/2023 ram singh 1703002069WL007431 ram singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 ramsingh CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24260820230154323 26/08/2023 vikash 1703002069WL007431 vikash 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 vikash CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-069-001/99
(VANIPURA (P)) 		1703002069NRG24260820230154324 26/08/2023 dulare 1703002069WL007431 dulare 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 dulare JILA SAHAKARI BANK MYDT. GWALIOR(607751)
40 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24260820230154325 26/08/2023 rambaran singh 1703002069WL007431 rambaran singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 rambaransingh CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24260820230154291 26/08/2023 Komesh 1703002069WL007429 Komesh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24260820230154292 26/08/2023 Komesh Gurjar 1703002069WL007429 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-069-002/13
(VANIPURA (P)) 		1703002069NRG24260820230154326 26/08/2023 kedar 1703002069WL007431 kedar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 kedar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
44 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24260820230154327 26/08/2023 Babu Singh 1703002069WL007431 Babu Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
45 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24260820230154328 26/08/2023 Raja Bhaiya Gurjar 1703002069WL007431 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24260820230154329 26/08/2023 Purshotam Singh 1703002069WL007431 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 PurshotamSingh CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-069-002/18-D
(VANIPURA (P)) 		1703002069NRG24260820230154332 26/08/2023 Manjesh Gurjar 1703002069WL007431 Manjesh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 ManjeshGurjar CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-069-002/19-A
(VANIPURA (P)) 		1703002069NRG24260820230154333 26/08/2023 Lokendra Singh 1703002069WL007431 Lokendra Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 LokendraSingh FINO PAYMENTS BANK LTD(608001)
49 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24260820230154294 26/08/2023 usha bai 1703002069WL007429 usha bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 ushabai CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24260820230154335 26/08/2023 Pradeep Singh gurjar 1703002069WL007431 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24260820230154336 26/08/2023 Kailash Singh 1703002069WL007431 Kailash Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 KailashSingh STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24260820230154337 26/08/2023 Suneeta bai 1703002069WL007431 Suneeta bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24260820230154338 26/08/2023 rai singh 1703002069WL007431 rai singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24260820230154340 26/08/2023 Oosha 1703002069WL007431 Oosha 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Oosha CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24260820230154343 26/08/2023 pooja 1703002069WL007431 pooja 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG24260820230154344 26/08/2023 Santosh 1703002069WL007431 Santosh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-069-002/28-C
(VANIPURA (P)) 		1703002069NRG24260820230154345 26/08/2023 Malkhan Gurjar 1703002069WL007431 Malkhan Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 MalkhanGurjar CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-069-002/34-A
(VANIPURA (P)) 		1703002069NRG24260820230154348 26/08/2023 damodar 1703002069WL007431 damodar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 damodar CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-069-002/36-C
(VANIPURA (P)) 		1703002069NRG24260820230154350 26/08/2023 parashuram singh 1703002069WL007431 parashuram singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 parashuramsingh CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-069-002/37-C
(VANIPURA (P)) 		1703002069NRG24260820230154351 26/08/2023 Rambeer Singh Gurjar 1703002069WL007431 Rambeer Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 RambeerSinghGurjar CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-069-002/40-A
(VANIPURA (P)) 		1703002069NRG24260820230154303 26/08/2023 rajweer 1703002069WL007430 rajweer 00089 CBIN0281930 221 221 Processed 01/09/2023 843524448 rajweer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
62 MORAR MP-03-002-069-002/43
(VANIPURA (P)) 		1703002069NRG24260820230154352 26/08/2023 Satendra Singh Gurjar 1703002069WL007431 Satendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 SatendraSinghGurjar CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-069-002/8-A
(VANIPURA (P)) 		1703002069NRG24260820230154354 26/08/2023 madho singh gurjar 1703002069WL007431 madho singh gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 madhosinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORAR MP-03-002-069-002/9
(VANIPURA (P)) 		1703002069NRG24260820230154356 26/08/2023 balbeer 1703002069WL007431 balbeer 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 balbeer CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24260820230154297 26/08/2023 Saguna Bai 1703002069WL007429 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 SagunaBai CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24260820230154357 26/08/2023 Manish Sharma 1703002069WL007431 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 ManishSharma CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24260820230154298 26/08/2023 Mamta Bai 1703002069WL007429 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 MamtaBai CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24260820230154299 26/08/2023 Suneeta Bai 1703002069WL007429 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 SuneetaBai CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24260820230154360 26/08/2023 Kaptan Singh 1703002069WL007431 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 KaptanSingh CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-069-004/4-A
(VANIPURA (P)) 		1703002069NRG24260820230154300 26/08/2023 Love kush 1703002069WL007429 Love kush 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Lovekush CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24260820230154364 26/08/2023 Vijendra Singh 1703002069WL007431 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24260820230154366 26/08/2023 Ravindra Singh 1703002069WL007431 Ravindra Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 RavindraSingh CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24260820230154367 26/08/2023 Seema 1703002069WL007431 Seema 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Seema CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-069-005/11-B
(VANIPURA (P)) 		1703002069NRG24260820230154368 26/08/2023 Gaurav 1703002069WL007431 Gaurav 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Gaurav CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24260820230154301 26/08/2023 Rekha 1703002069WL007429 Rekha 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG24260820230154371 26/08/2023 Manendra 1703002069WL007431 Manendra 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Manendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-069-005/3-A
(VANIPURA (P)) 		1703002069NRG24260820230154370 26/08/2023 Suneeta 1703002069WL007431 Suneeta 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 Suneeta CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24260820230154373 26/08/2023 Khilona Bai 1703002069WL007431 Khilona Bai 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 KhilonaBai CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24260820230154372 26/08/2023 Ramprakash Singh 1703002069WL007431 Ramprakash Singh 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 RamprakashSingh CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-069-005/8-C
(VANIPURA (P)) 		1703002069NRG24260820230154302 26/08/2023 Neetu Gurjar 1703002069WL007429 Neetu Gurjar 00089 CBIN0281930 1326 1326 Processed 01/09/2023 843524448 NeetuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 86411 86411
81 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG24260820230154331 26/08/2023 Rajendra Singh 1703002069WL007431 Rajendra Singh 00089 CBIN0281952 1326 1326 Processed 01/09/2023 843524448 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24260820230154433 26/08/2023 soniya 1703002036WL007442 soniya 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843524448 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG24260820230154431 26/08/2023 urmila rana 1703002036WL007441 urmila rana 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843524448 urmilarana CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24260820230154434 26/08/2023 banti 1703002036WL007442 banti 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843524448 banti CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-036-001/289
(AARROLI (P)) 		1703002036NRG24260820230154436 26/08/2023 santo bai 1703002036WL007443 santo bai 00089 CBIN0282039 1326 1326 Processed 01/09/2023 843524448 santobai CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-036-002/203
(AARROLI (P)) 		1703002036NRG24260820230154423 26/08/2023 chandra shekhar 1703002036WL007439 chandra shekhar 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 chandrashekhar CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-036-002/21-A
(AARROLI (P)) 		1703002036NRG24260820230154424 26/08/2023 MADAN SINGH 1703002036WL007439 MADAN SINGH 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 MADANSINGH CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG24260820230154425 26/08/2023 poonam 1703002036WL007439 poonam 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 poonam CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24260820230154426 26/08/2023 Roovee 1703002036WL007439 Roovee 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 Roovee CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-036-002/225
(AARROLI (P)) 		1703002036NRG24260820230154428 26/08/2023 SANDEEP SINGH 1703002036WL007440 SANDEEP SINGH 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG24260820230154430 26/08/2023 Kapuri 1703002036WL007440 Kapuri 00089 CBIN0282039 1105 1105 Processed 01/09/2023 843524448 Kapuri CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
92 MORAR MP-03-002-069-002/8-B
(VANIPURA (P)) 		1703002069NRG24260820230154355 26/08/2023 Sanjeev singh 1703002069WL007431 Sanjeev singh 00089 CBIN0282855 1326 1326 Processed 01/09/2023 843524448 Sanjeevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 MORAR MP-03-002-001-001/1-A
(AADUPURA (P)) 		1703002001NRG24260820230154262 26/08/2023 badamsingh 1703002001WL007424 badamsingh 00089 CBIN0282872 1547 1547 Processed 01/09/2023 843524448 badamsingh CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-001-001/1-D
(AADUPURA (P)) 		1703002001NRG24260820230154263 26/08/2023 Sunil 1703002001WL007424 Sunil 00089 CBIN0282872 1547 1547 Processed 01/09/2023 843524448 Sunil UCO BANK(607066)
95 MORAR MP-03-002-001-001/110
(AADUPURA (P)) 		1703002001NRG24260820230154264 26/08/2023 Narayan 1703002001WL007424 Narayan 00089 CBIN0282872 1547 1547 Processed 01/09/2023 843524448 Narayan NARMADA JHABUA GRAMIN BANK(508515)
96 MORAR MP-03-002-001-001/12-A
(AADUPURA (P)) 		1703002001NRG24260820230154266 26/08/2023 ruby 1703002001WL007424 ruby 00089 CBIN0282872 1547 1547 Processed 01/09/2023 843524448 ruby UCO BANK(607066)
97 MORAR MP-03-002-001-001/12-C
(AADUPURA (P)) 		1703002001NRG24260820230154267 26/08/2023 suhani 1703002001WL007424 suhani 00089 CBIN0282872 1547 1547 Processed 01/09/2023 843524448 suhani UCO BANK(607066)
98 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24260820230154339 26/08/2023 Harnarayan Gurjar 1703002069WL007431 Harnarayan Gurjar 00089 CBIN0282872 1326 1326 Processed 01/09/2023 843524448 HarnarayanGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
99 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24260820230154347 26/08/2023 Jashrath Singh Gurjar 1703002069WL007431 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 01/09/2023 843524448 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 MORAR MP-03-002-057-001/23-D
(BHAVANPURA (P)) 		1703002057NRG24260820230154374 26/08/2023 Anandi 1703002057WL007432 Anandi 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 Anandi NARMADA JHABUA GRAMIN BANK(508515)
101 MORAR MP-03-002-057-002/137-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154261 26/08/2023 sahab singh 1703002057WL007423 sahab singh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 sahabsingh BANK OF INDIA(508505)
102 MORAR MP-03-002-057-002/18
(BHAVANPURA (P)) 		1703002057NRG24260820230154126 26/08/2023 Babli jatav 1703002057WL007419 Babli jatav 00415 SBIN0007243 884 884 Processed 01/09/2023 843524448 Bablijatav FINO PAYMENTS BANK LTD(608001)
103 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154386 26/08/2023 Shanti bai 1703002057WL007434 Shanti bai 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 Shantibai STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-057-003/11-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154378 26/08/2023 Gajendra singh rana 1703002057WL007432 Gajendra singh rana 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 Gajendrasinghrana STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-057-003/11-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154379 26/08/2023 Raj kumari 1703002057WL007432 Raj kumari 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 Rajkumari STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-057-003/12-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154380 26/08/2023 Pooran singh 1703002057WL007432 Pooran singh 00415 SBIN0007243 1326 1326 Processed 01/09/2023 843524448 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
107 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24260820230154102 26/08/2023 satyanarayan sharma 1703002004WL007415 satyanarayan sharma 00415 SBIN0007933 1326 1326 Processed 01/09/2023 843524448 satyanarayansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 MORAR MP-03-002-036-002/224
(AARROLI (P)) 		1703002036NRG24260820230154427 26/08/2023 Kantee 1703002036WL007439 Kantee 00415 SBIN0030096 1105 1105 Processed 01/09/2023 843524448 Kantee STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-057-002/139-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154112 26/08/2023 sujata 1703002057WL007419 sujata 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORAR MP-03-002-057-002/143-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154116 26/08/2023 Lali 1703002057WL007419 Lali 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 Lali STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-057-002/143-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154115 26/08/2023 Ram krishn 1703002057WL007419 Ram krishn 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 Ramkrishn STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-057-002/144-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154118 26/08/2023 lajwanti 1703002057WL007419 lajwanti 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 lajwanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORAR MP-03-002-057-002/144-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154117 26/08/2023 lakhan singh 1703002057WL007419 lakhan singh 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 lakhansingh STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-057-002/20
(BHAVANPURA (P)) 		1703002057NRG24260820230154127 26/08/2023 rajkumari 1703002057WL007419 rajkumari 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 rajkumari STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-057-002/25
(BHAVANPURA (P)) 		1703002057NRG24260820230154128 26/08/2023 lakhansingh 1703002057WL007419 lakhansingh 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 lakhansingh STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-057-002/31
(BHAVANPURA (P)) 		1703002057NRG24260820230154130 26/08/2023 Sunita 1703002057WL007419 Sunita 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 Sunita STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-057-002/32
(BHAVANPURA (P)) 		1703002057NRG24260820230154132 26/08/2023 kusum 1703002057WL007419 kusum 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 kusum FINO PAYMENTS BANK LTD(608001)
118 MORAR MP-03-002-057-002/32
(BHAVANPURA (P)) 		1703002057NRG24260820230154131 26/08/2023 ramavtar 1703002057WL007419 ramavtar 00415 SBIN0030096 884 884 Rejected 01/09/2023 843524448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MORAR MP-03-002-057-002/32-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154133 26/08/2023 Shashi 1703002057WL007419 Shashi 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 Shashi NARMADA JHABUA GRAMIN BANK(508515)
120 MORAR MP-03-002-057-002/33
(BHAVANPURA (P)) 		1703002057NRG24260820230154134 26/08/2023 manoj 1703002057WL007419 manoj 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 manoj STATE BANK OF INDIA(508548)
121 MORAR MP-03-002-057-002/5
(BHAVANPURA (P)) 		1703002057NRG24260820230154137 26/08/2023 mishreelal 1703002057WL007419 mishreelal 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 mishreelal STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-057-002/54
(BHAVANPURA (P)) 		1703002057NRG24260820230154139 26/08/2023 bahadursingh 1703002057WL007419 bahadursingh 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
123 MORAR MP-03-002-057-002/54
(BHAVANPURA (P)) 		1703002057NRG24260820230154140 26/08/2023 munee bai 1703002057WL007419 munee bai 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 muneebai FINO PAYMENTS BANK LTD(608001)
124 MORAR MP-03-002-057-002/85
(BHAVANPURA (P)) 		1703002057NRG24260820230154142 26/08/2023 ganeshi 1703002057WL007419 ganeshi 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 ganeshi STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-057-002/85
(BHAVANPURA (P)) 		1703002057NRG24260820230154141 26/08/2023 sobaransingh 1703002057WL007419 sobaransingh 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 sobaransingh STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-057-002/94
(BHAVANPURA (P)) 		1703002057NRG24260820230154143 26/08/2023 naresh 1703002057WL007419 naresh 00415 SBIN0030096 884 884 Processed 01/09/2023 843524448 naresh UNION BANK OF INDIA(508500)
SubTotal 17017 17017
127 MORAR MP-03-002-004-001/103-B
(IKHARA(P)) 		1703002004NRG24260820230154080 26/08/2023 ramu 1703002004WL007415 ramu 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 ramu BANK OF INDIA(508505)
128 MORAR MP-03-002-004-001/113
(IKHARA(P)) 		1703002004NRG24260820230154082 26/08/2023 Anita Bai 1703002004WL007415 Anita Bai 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 AnitaBai STATE BANK OF INDIA(508548)
129 MORAR MP-03-002-004-001/113
(IKHARA(P)) 		1703002004NRG24260820230154081 26/08/2023 mohan singh 1703002004WL007415 mohan singh 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 mohansingh STATE BANK OF INDIA(508548)
130 MORAR MP-03-002-004-001/118
(IKHARA(P)) 		1703002004NRG24260820230154083 26/08/2023 rakesh 1703002004WL007415 rakesh 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 rakesh CANARA BANK(508532)
131 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24260820230154084 26/08/2023 VISHNU 1703002004WL007415 VISHNU 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 VISHNU STATE BANK OF INDIA(508548)
132 MORAR MP-03-002-004-001/156-A
(IKHARA(P)) 		1703002004NRG24260820230154086 26/08/2023 Bablu Sharma 1703002004WL007415 Bablu Sharma 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 BabluSharma STATE BANK OF INDIA(508548)
133 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24260820230154087 26/08/2023 PRATAPSINGH 1703002004WL007415 PRATAPSINGH 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 PRATAPSINGH STATE BANK OF INDIA(508548)
134 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24260820230154090 26/08/2023 Pooja 1703002004WL007415 Pooja 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 Pooja STATE BANK OF INDIA(508548)
135 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24260820230154092 26/08/2023 saty kumar sharma 1703002004WL007415 saty kumar sharma 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 satykumarsharma STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24260820230154097 26/08/2023 Gokul 1703002004WL007415 Gokul 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 Gokul BANK OF INDIA(508505)
137 MORAR MP-03-002-004-001/68-A
(IKHARA(P)) 		1703002004NRG24260820230154098 26/08/2023 mayaram 1703002004WL007415 mayaram 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 mayaram STATE BANK OF INDIA(508548)
138 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24260820230154100 26/08/2023 ATARSINGH 1703002004WL007415 ATARSINGH 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 ATARSINGH STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-004-001/98
(IKHARA(P)) 		1703002004NRG24260820230154103 26/08/2023 Kedar singh 1703002004WL007415 Kedar singh 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 Kedarsingh STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-004-001/99
(IKHARA(P)) 		1703002004NRG24260820230154104 26/08/2023 Sirdar 1703002004WL007415 Sirdar 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 Sirdar STATE BANK OF INDIA(508548)
141 MORAR MP-03-002-061-001/53-C
(RATWAI(P)) 		1703002061NRG24260820230154105 26/08/2023 ramveer rana 1703002061WL007416 ramveer rana 00415 SBIN0030250 1326 1326 Processed 01/09/2023 843524448 ramveerrana STATE BANK OF INDIA(508548)
SubTotal 19890 19890
142 MORAR MP-03-002-001-001/13-C
(AADUPURA (P)) 		1703002001NRG24260820230154268 26/08/2023 badam singh 1703002001WL007424 badam singh 00462 UCBA0002466 1547 1547 Processed 01/09/2023 843524448 badamsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 MORAR MP-03-002-057-002/139-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154111 26/08/2023 veerendra singh 1703002057WL007419 veerendra singh 00468 UBIN0577251 884 884 Processed 01/09/2023 843524448 veerendrasingh BANK OF BARODA(606985)
144 MORAR MP-03-002-057-002/145-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154122 26/08/2023 jasrath 1703002057WL007419 jasrath 00468 UBIN0577251 663 663 Processed 01/09/2023 843524448 jasrath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24260820230154089 26/08/2023 Sameer Shah 1703002004WL007415 Sameer Shah 00468 UBIN0918482 1326 1326 Processed 01/09/2023 843524448 SameerShah BANK OF BARODA(606985)
SubTotal 1326 1326
146 MORAR MP-03-002-057-002/94
(BHAVANPURA (P)) 		1703002057NRG24260820230154144 26/08/2023 sunita 1703002057WL007419 sunita 00691 IPOS0000001 884 884 Processed 01/09/2023 843524448 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORAR MP-03-002-057-003/1-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154377 26/08/2023 Samaram baghel 1703002057WL007432 Samaram baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Samarambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORAR MP-03-002-057-003/26-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154383 26/08/2023 Savita 1703002057WL007432 Savita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Savita STATE BANK OF INDIA(508548)
149 MORAR MP-03-002-069-002/19-B
(VANIPURA (P)) 		1703002069NRG24260820230154293 26/08/2023 Shailendra Gurjar 1703002069WL007429 Shailendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 ShailendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24260820230154334 26/08/2023 Ramendra 1703002069WL007431 Ramendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24260820230154295 26/08/2023 Dhyanendra 1703002069WL007429 Dhyanendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Dhyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORAR MP-03-002-069-002/3-B
(VANIPURA (P)) 		1703002069NRG24260820230154296 26/08/2023 Priynka 1703002069WL007429 Priynka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24260820230154353 26/08/2023 Golo 1703002069WL007431 Golo 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24260820230154361 26/08/2023 SardarSingh 1703002069WL007431 SardarSingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24260820230154362 26/08/2023 Rambaran Singh 1703002069WL007431 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24260820230154363 26/08/2023 Ramakrishn 1703002069WL007431 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24260820230154365 26/08/2023 Ramjeet Singh 1703002069WL007431 Ramjeet Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 RamjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORAR MP-03-002-069-005/11-B
(VANIPURA (P)) 		1703002069NRG24260820230154369 26/08/2023 Pooja 1703002069WL007431 Pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524448 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
159 MORAR MP-03-002-057-001/15-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154385 26/08/2023 Rajveer banshal 1703002057WL007434 Rajveer banshal 00697 BKID0MG9034 1326 1326 Processed 01/09/2023 843524448 Rajveerbanshal NARMADA JHABUA GRAMIN BANK(508515)
160 MORAR MP-03-002-057-001/25-C
(BHAVANPURA (P)) 		1703002057NRG24260820230154376 26/08/2023 Sushila 1703002057WL007432 Sushila 00697 BKID0MG9034 1326 1326 Processed 01/09/2023 843524448 Sushila BANK OF INDIA(508505)
161 MORAR MP-03-002-057-002/139-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154110 26/08/2023 pooja 1703002057WL007419 pooja 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 pooja NARMADA JHABUA GRAMIN BANK(508515)
162 MORAR MP-03-002-057-002/144-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154119 26/08/2023 kishori lal 1703002057WL007419 kishori lal 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 kishorilal STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-057-002/146-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154124 26/08/2023 arti devi 1703002057WL007419 arti devi 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 artidevi NARMADA JHABUA GRAMIN BANK(508515)
164 MORAR MP-03-002-057-002/146-B
(BHAVANPURA (P)) 		1703002057NRG24260820230154123 26/08/2023 ravinder singh 1703002057WL007419 ravinder singh 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 ravindersingh STATE BANK OF INDIA(508548)
165 MORAR MP-03-002-057-002/25
(BHAVANPURA (P)) 		1703002057NRG24260820230154129 26/08/2023 Anita 1703002057WL007419 Anita 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 Anita NARMADA JHABUA GRAMIN BANK(508515)
166 MORAR MP-03-002-057-002/5
(BHAVANPURA (P)) 		1703002057NRG24260820230154138 26/08/2023 Kamla bai 1703002057WL007419 Kamla bai 00697 BKID0MG9034 884 884 Processed 01/09/2023 843524448 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
167 MORAR MP-03-002-057-003/20
(BHAVANPURA (P)) 		1703002057NRG24260820230154381 26/08/2023 ghashi Ram tathor 1703002057WL007432 ghashi Ram tathor 00697 BKID0MG9034 1326 1326 Processed 01/09/2023 843524448 ghashiRamtathor NARMADA JHABUA GRAMIN BANK(508515)
168 MORAR MP-03-002-057-003/26-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154382 26/08/2023 Ramkesh 1703002057WL007432 Ramkesh 00697 BKID0MG9034 1326 1326 Processed 01/09/2023 843524448 Ramkesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
169 MORAR MP-03-002-057-002/140-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154114 26/08/2023 Lalita jatav 1703002057WL007419 Lalita jatav 00697 BKID0MG9049 884 884 Processed 01/09/2023 843524448 Lalitajatav STATE BANK OF INDIA(508548)
170 MORAR MP-03-002-057-002/140-A
(BHAVANPURA (P)) 		1703002057NRG24260820230154113 26/08/2023 Ranveer singh 1703002057WL007419 Ranveer singh 00697 BKID0MG9049 884 884 Rejected 01/09/2023 843524448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MORAR MP-03-002-057-002/144-C
(BHAVANPURA (P)) 		1703002057NRG24260820230154120 26/08/2023 jogesh rajak 1703002057WL007419 jogesh rajak 00697 BKID0MG9049 884 884 Processed 01/09/2023 843524448 jogeshrajak STATE BANK OF INDIA(508548)
172 MORAR MP-03-002-057-002/144-C
(BHAVANPURA (P)) 		1703002057NRG24260820230154121 26/08/2023 priyanka 1703002057WL007419 priyanka 00697 BKID0MG9049 884 884 Processed 01/09/2023 843524448 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_260823APB_FTO_236483 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2210
2 MORAR MP1703002_260823APB_FTO_236483 Bank of India BKID0009452 MORAR 1326
3 MORAR MP1703002_260823APB_FTO_236483 Bank of India BKID0009453 PHOOL BAGH 1547
4 MORAR MP1703002_260823APB_FTO_236483 Bank of India BKID0009456 BERJA 11934
5 MORAR MP1703002_260823APB_FTO_236483 Central Bank Of India CBIN0281930 BEHAT 86411
6 MORAR MP1703002_260823APB_FTO_236483 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
7 MORAR MP1703002_260823APB_FTO_236483 Central Bank Of India CBIN0282039 UTILA 11934
8 MORAR MP1703002_260823APB_FTO_236483 Central Bank Of India CBIN0282855 NAUGAON 1326
9 MORAR MP1703002_260823APB_FTO_236483 Central Bank Of India CBIN0282872 TURARI 9061
10 MORAR MP1703002_260823APB_FTO_236483 State Bank of India SBIN0000377 GWALIOR MAIN 1326
11 MORAR MP1703002_260823APB_FTO_236483 State Bank of India SBIN0007243 HASTINAPUR 8840
12 MORAR MP1703002_260823APB_FTO_236483 State Bank of India SBIN0007933 MAYUR MARKET 1326
13 MORAR MP1703002_260823APB_FTO_236483 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 17017
14 MORAR MP1703002_260823APB_FTO_236483 State Bank of India SBIN0030250 RATWAI [PARSEN] 19890
15 MORAR MP1703002_260823APB_FTO_236483 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
16 MORAR MP1703002_260823APB_FTO_236483 Union Bank of India UBIN0577251 GWALIOR CITY 1547
17 MORAR MP1703002_260823APB_FTO_236483 Union Bank of India UBIN0918482 Badagaon 1326
18 MORAR MP1703002_260823APB_FTO_236483 India Post Payments Bank IPOS0000001 Gwalior 16796
19 MORAR MP1703002_260823APB_FTO_236483 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 10608
20 MORAR MP1703002_260823APB_FTO_236483 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 3536

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