Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170124APB_FTO_434877
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-03-002-004-002/131
(IKHARA(P)) 		1703002004NRG24170120240257304 17/01/2024 naval kishore 1703002004WL013338 naval kishore 00045 BARB0MORARX 442 442 Processed 14/03/2024 706603170 navalkishore BANK OF BARODA(606985)
2 MORAR MP-03-002-049-001/186
(BIJOLI(P)) 		1703002049NRG24170120240257372 17/01/2024 Sunil 1703002049WL013340 Sunil 00045 BARB0MORARX 1326 1326 Processed 14/03/2024 706603170 Sunil BANK OF BARODA(606985)
3 MORAR MP-03-002-071-001/211
(SIYAWARI(P)) 		1703002071NRG24170120240257443 17/01/2024 Gaytri 1703002071WL013344 Gaytri 00045 BARB0MORARX 1326 1326 Processed 14/03/2024 706603170 Gaytri BANK OF BARODA(606985)
4 MORAR MP-03-002-071-001/224
(SIYAWARI(P)) 		1703002071NRG24170120240257451 17/01/2024 Pavan Singh Rana 1703002071WL013344 Pavan Singh Rana 00045 BARB0MORARX 1326 1326 Processed 14/03/2024 706603170 PavanSinghRana STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 MORAR MP-03-002-048-001/266
(BHADURPUR (P)) 		1703002048NRG24170120240257155 17/01/2024 AMRIT LAL 1703002048WL013332 AMRIT LAL 00048 BKID0008893 442 442 Processed 14/03/2024 706603170 AMRITLAL BANK OF INDIA(508505)
6 MORAR MP-03-002-048-001/387
(BHADURPUR (P)) 		1703002048NRG24170120240257158 17/01/2024 devendra 1703002048WL013332 devendra 00048 BKID0008893 442 442 Processed 14/03/2024 706603170 devendra BANK OF INDIA(508505)
7 MORAR MP-03-002-048-001/5-A
(BHADURPUR (P)) 		1703002048NRG24170120240257164 17/01/2024 mukesh 1703002048WL013332 mukesh 00048 BKID0008893 442 442 Processed 14/03/2024 706603170 mukesh BANK OF INDIA(508505)
8 MORAR MP-03-002-048-001/52-B
(BHADURPUR (P)) 		1703002048NRG24170120240257167 17/01/2024 ajay shankar 1703002048WL013332 ajay shankar 00048 BKID0008893 442 442 Processed 14/03/2024 706603170 ajayshankar BANK OF INDIA(508505)
SubTotal 1768 1768
9 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24170120240257130 17/01/2024 Rajni 1703002002WL013331 Rajni 00048 BKID0009452 1326 1326 Processed 14/03/2024 706603170 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-049-001/107-D
(BIJOLI(P)) 		1703002049NRG24170120240257359 17/01/2024 Ramdulare 1703002049WL013340 Ramdulare 00048 BKID0009452 1326 1326 Processed 14/03/2024 706603170 Ramdulare BANK OF INDIA(508505)
11 MORAR MP-03-002-049-001/129
(BIJOLI(P)) 		1703002049NRG24170120240257364 17/01/2024 Subhash Singh 1703002049WL013340 Subhash Singh 00048 BKID0009452 1326 1326 Processed 14/03/2024 706603170 SubhashSingh BANK OF INDIA(508505)
12 MORAR MP-03-002-049-001/502-A
(BIJOLI(P)) 		1703002049NRG24170120240257389 17/01/2024 dinesh 1703002049WL013340 dinesh 00048 BKID0009452 1326 1326 Processed 14/03/2024 706603170 dinesh BANK OF INDIA(508505)
13 MORAR MP-03-002-071-001/126
(SIYAWARI(P)) 		1703002071NRG24170120240257428 17/01/2024 Veerendra Singh 1703002071WL013344 Veerendra Singh 00048 BKID0009452 1326 1326 Processed 14/03/2024 706603170 VeerendraSingh BANK OF INDIA(508505)
SubTotal 6630 6630
14 MORAR MP-03-002-049-001/105-B
(BIJOLI(P)) 		1703002049NRG24170120240257358 17/01/2024 raju 1703002049WL013340 raju 00048 BKID0009454 1326 1326 Processed 14/03/2024 706603170 raju BANK OF INDIA(508505)
15 MORAR MP-03-002-059-001/100-C
(MUGALPURA (P)) 		1703002059NRG24170120240257171 17/01/2024 arvind pal 1703002059WL013334 arvind pal 00048 BKID0009454 1326 1326 Processed 14/03/2024 706603170 arvindpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORAR MP-03-002-059-001/117
(MUGALPURA (P)) 		1703002059NRG24170120240257173 17/01/2024 sunita 1703002059WL013334 sunita 00048 BKID0009454 1326 1326 Processed 14/03/2024 706603170 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24170120240257277 17/01/2024 BANWARI 1703002004WL013338 BANWARI 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 BANWARI BANK OF INDIA(508505)
18 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24170120240257278 17/01/2024 Hirdesh 1703002004WL013338 Hirdesh 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 Hirdesh BANK OF INDIA(508505)
19 MORAR MP-03-002-004-001/46
(IKHARA(P)) 		1703002004NRG24170120240257286 17/01/2024 shanti bai 1703002004WL013338 shanti bai 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 shantibai BANK OF INDIA(508505)
20 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24170120240257290 17/01/2024 bheemsen 1703002004WL013338 bheemsen 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 bheemsen BANK OF INDIA(508505)
21 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24170120240257291 17/01/2024 Balbeer 1703002004WL013338 Balbeer 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 Balbeer BANK OF INDIA(508505)
22 MORAR MP-03-002-004-001/7-A
(IKHARA(P)) 		1703002004NRG24170120240257295 17/01/2024 Jagdish 1703002004WL013338 Jagdish 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 Jagdish BANK OF INDIA(508505)
23 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24170120240257297 17/01/2024 PHOOL SINGH 1703002004WL013338 PHOOL SINGH 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 PHOOLSINGH STATE BANK OF INDIA(508548)
24 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24170120240257299 17/01/2024 Harikhant singh 1703002004WL013338 Harikhant singh 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 Harikhantsingh BANK OF INDIA(508505)
25 MORAR MP-03-002-004-002/122
(IKHARA(P)) 		1703002004NRG24170120240257302 17/01/2024 RAKESH 1703002004WL013338 RAKESH 00048 BKID0009456 221 221 Processed 14/03/2024 706603170 RAKESH CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-004-002/56-A
(IKHARA(P)) 		1703002004NRG24170120240257306 17/01/2024 Shrikishan 1703002004WL013338 Shrikishan 00048 BKID0009456 442 442 Processed 14/03/2024 706603170 Shrikishan STATE BANK OF INDIA(508548)
27 MORAR MP-03-002-049-001/137
(BIJOLI(P)) 		1703002049NRG24170120240257366 17/01/2024 Urmila 1703002049WL013340 Urmila 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Urmila BANK OF INDIA(508505)
28 MORAR MP-03-002-049-001/137
(BIJOLI(P)) 		1703002049NRG24170120240257365 17/01/2024 Vindraban Singh 1703002049WL013340 Vindraban Singh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 VindrabanSingh BANK OF INDIA(508505)
29 MORAR MP-03-002-071-001/103-C
(SIYAWARI(P)) 		1703002071NRG24170120240257424 17/01/2024 Radhesyam 1703002071WL013344 Radhesyam 00048 BKID0009456 1326 1326 Rejected 14/03/2024 706603170 Aadhaar Number not Mapped to Account Number
30 MORAR MP-03-002-071-001/106-B
(SIYAWARI(P)) 		1703002071NRG24170120240257425 17/01/2024 Machalsingh 1703002071WL013344 Machalsingh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24170120240257426 17/01/2024 bhagatsingh 1703002071WL013344 bhagatsingh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 bhagatsingh BANK OF INDIA(508505)
32 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24170120240257430 17/01/2024 Girraj 1703002071WL013344 Girraj 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Girraj BANK OF INDIA(508505)
33 MORAR MP-03-002-071-001/155
(SIYAWARI(P)) 		1703002071NRG24170120240257429 17/01/2024 Vidyaram 1703002071WL013344 Vidyaram 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-071-001/156
(SIYAWARI(P)) 		1703002071NRG24170120240257431 17/01/2024 Sarnamsingh 1703002071WL013344 Sarnamsingh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORAR MP-03-002-071-001/157
(SIYAWARI(P)) 		1703002071NRG24170120240257432 17/01/2024 beaniram rathor 1703002071WL013344 beaniram rathor 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 beaniramrathor INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORAR MP-03-002-071-001/180
(SIYAWARI(P)) 		1703002071NRG24170120240257434 17/01/2024 Munni Devi 1703002071WL013344 Munni Devi 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 MunniDevi BANK OF INDIA(508505)
37 MORAR MP-03-002-071-001/183
(SIYAWARI(P)) 		1703002071NRG24170120240257435 17/01/2024 Barelal 1703002071WL013344 Barelal 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Barelal STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-071-001/21-A
(SIYAWARI(P)) 		1703002071NRG24170120240257441 17/01/2024 Tulaseeram 1703002071WL013344 Tulaseeram 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Tulaseeram BANK OF INDIA(508505)
39 MORAR MP-03-002-071-001/213
(SIYAWARI(P)) 		1703002071NRG24170120240257445 17/01/2024 Aneeta Kushwah 1703002071WL013344 Aneeta Kushwah 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 AneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-071-001/213
(SIYAWARI(P)) 		1703002071NRG24170120240257444 17/01/2024 Pramod 1703002071WL013344 Pramod 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Pramod CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-071-001/214
(SIYAWARI(P)) 		1703002071NRG24170120240257446 17/01/2024 Neeraj 1703002071WL013344 Neeraj 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Neeraj BANK OF INDIA(508505)
42 MORAR MP-03-002-071-001/29-D
(SIYAWARI(P)) 		1703002071NRG24170120240257452 17/01/2024 Rambaran 1703002071WL013344 Rambaran 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORAR MP-03-002-071-001/53
(SIYAWARI(P)) 		1703002071NRG24170120240257453 17/01/2024 Dataram 1703002071WL013344 Dataram 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24170120240257455 17/01/2024 Mamta 1703002071WL013344 Mamta 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24170120240257454 17/01/2024 Ramveer 1703002071WL013344 Ramveer 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Ramveer BANK OF INDIA(508505)
46 MORAR MP-03-002-071-001/67-A
(SIYAWARI(P)) 		1703002071NRG24170120240257457 17/01/2024 Nihal Singh 1703002071WL013344 Nihal Singh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 NihalSingh BANK OF INDIA(508505)
47 MORAR MP-03-002-071-001/68-A
(SIYAWARI(P)) 		1703002071NRG24170120240257458 17/01/2024 Alavel singh 1703002071WL013344 Alavel singh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Alavelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORAR MP-03-002-071-001/77
(SIYAWARI(P)) 		1703002071NRG24170120240257460 17/01/2024 Meerabai 1703002071WL013344 Meerabai 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-071-001/77
(SIYAWARI(P)) 		1703002071NRG24170120240257459 17/01/2024 vakil singh 1703002071WL013344 vakil singh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 vakilsingh BANK OF INDIA(508505)
50 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24170120240257461 17/01/2024 Rakesh 1703002071WL013344 Rakesh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24170120240257462 17/01/2024 Ramkuvwarbai 1703002071WL013344 Ramkuvwarbai 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Ramkuvwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORAR MP-03-002-071-001/84
(SIYAWARI(P)) 		1703002071NRG24170120240257463 17/01/2024 Udaybhan 1703002071WL013344 Udaybhan 00048 BKID0009456 1326 1326 Rejected 14/03/2024 706603170 Aadhaar Number not Mapped to Account Number
53 MORAR MP-03-002-071-001/88
(SIYAWARI(P)) 		1703002071NRG24170120240257464 17/01/2024 Badan singh 1703002071WL013344 Badan singh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Badansingh BANK OF INDIA(508505)
54 MORAR MP-03-002-071-001/91-C
(SIYAWARI(P)) 		1703002071NRG24170120240257465 17/01/2024 Mahesh 1703002071WL013344 Mahesh 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24170120240257469 17/01/2024 Manisha 1703002071WL013344 Manisha 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24170120240257468 17/01/2024 Rajkumari 1703002071WL013344 Rajkumari 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24170120240257467 17/01/2024 soneram 1703002071WL013344 soneram 00048 BKID0009456 1326 1326 Processed 14/03/2024 706603170 soneram BANK OF INDIA(508505)
SubTotal 45305 45305
58 MORAR MP-03-002-059-001/27
(MUGALPURA (P)) 		1703002059NRG24170120240257187 17/01/2024 subharam 1703002059WL013334 subharam 00048 BKID0009464 1326 1326 Processed 14/03/2024 706603170 subharam BANK OF INDIA(508505)
SubTotal 1326 1326
59 MORAR MP-03-002-002-002/102
(AARORA (P)) 		1703002002NRG24170120240257103 17/01/2024 habaldar 1703002002WL013331 habaldar 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 habaldar CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24170120240257106 17/01/2024 bakinthi sharma 1703002002WL013331 bakinthi sharma 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 bakinthisharma CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-002-002/111
(AARORA (P)) 		1703002002NRG24170120240257105 17/01/2024 kalesh sharma 1703002002WL013331 kalesh sharma 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 kaleshsharma CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-002-002/12
(AARORA (P)) 		1703002002NRG24170120240257107 17/01/2024 RAM VATI 1703002002WL013331 RAM VATI 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 RAMVATI CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-002-002/122-A
(AARORA (P)) 		1703002002NRG24170120240257108 17/01/2024 Mahesh 1703002002WL013331 Mahesh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Mahesh CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-002-002/17
(AARORA (P)) 		1703002002NRG24170120240257109 17/01/2024 Sugar Singh 1703002002WL013331 Sugar Singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 SugarSingh CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-002-002/28
(AARORA (P)) 		1703002002NRG24170120240257110 17/01/2024 Jag deesh 1703002002WL013331 Jag deesh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Jagdeesh CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24170120240257111 17/01/2024 bhan singh 1703002002WL013331 bhan singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 bhansingh CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-002-002/30-C
(AARORA (P)) 		1703002002NRG24170120240257112 17/01/2024 piryanka 1703002002WL013331 piryanka 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 piryanka CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24170120240257113 17/01/2024 banti rana 1703002002WL013331 banti rana 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 bantirana STATE BANK OF INDIA(508548)
69 MORAR MP-03-002-002-002/30-D
(AARORA (P)) 		1703002002NRG24170120240257114 17/01/2024 gaytri bai 1703002002WL013331 gaytri bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 gaytribai CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-002-002/38
(AARORA (P)) 		1703002002NRG24170120240257115 17/01/2024 kalash 1703002002WL013331 kalash 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 kalash CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-002-002/38
(AARORA (P)) 		1703002002NRG24170120240257116 17/01/2024 Saguna bai 1703002002WL013331 Saguna bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Sagunabai CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-002-002/38-A
(AARORA (P)) 		1703002002NRG24170120240257118 17/01/2024 Kusam 1703002002WL013331 Kusam 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Kusam CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-002-002/38-A
(AARORA (P)) 		1703002002NRG24170120240257117 17/01/2024 Pirtap singh 1703002002WL013331 Pirtap singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Pirtapsingh CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-002-002/39
(AARORA (P)) 		1703002002NRG24170120240257119 17/01/2024 gayaprsad 1703002002WL013331 gayaprsad 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 gayaprsad CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-002-002/39
(AARORA (P)) 		1703002002NRG24170120240257120 17/01/2024 gudi bai 1703002002WL013331 gudi bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 gudibai CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-002-002/39-A
(AARORA (P)) 		1703002002NRG24170120240257121 17/01/2024 Bhupandar 1703002002WL013331 Bhupandar 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Bhupandar FINO PAYMENTS BANK LTD(608001)
77 MORAR MP-03-002-002-002/39-A
(AARORA (P)) 		1703002002NRG24170120240257122 17/01/2024 Meena 1703002002WL013331 Meena 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Meena CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-002-002/41
(AARORA (P)) 		1703002002NRG24170120240257123 17/01/2024 bhjanlal 1703002002WL013331 bhjanlal 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 bhjanlal CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-002-002/46
(AARORA (P)) 		1703002002NRG24170120240257124 17/01/2024 Rama bai 1703002002WL013331 Rama bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Ramabai CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-002-002/48
(AARORA (P)) 		1703002002NRG24170120240257125 17/01/2024 atar singh 1703002002WL013331 atar singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 atarsingh CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-002-002/48
(AARORA (P)) 		1703002002NRG24170120240257126 17/01/2024 Rama bai 1703002002WL013331 Rama bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Ramabai CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24170120240257127 17/01/2024 hare singh 1703002002WL013331 hare singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 haresingh CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-002-002/51
(AARORA (P)) 		1703002002NRG24170120240257128 17/01/2024 Muni bai 1703002002WL013331 Muni bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Munibai CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-002-002/51-A
(AARORA (P)) 		1703002002NRG24170120240257129 17/01/2024 narveer 1703002002WL013331 narveer 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 narveer FINO PAYMENTS BANK LTD(608001)
85 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24170120240257131 17/01/2024 kaliyan singh 1703002002WL013331 kaliyan singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 kaliyansingh CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-002-002/55
(AARORA (P)) 		1703002002NRG24170120240257132 17/01/2024 ramkali 1703002002WL013331 ramkali 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 ramkali CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24170120240257133 17/01/2024 KUNGAR PAL 1703002002WL013331 KUNGAR PAL 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 KUNGARPAL CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-002-002/56
(AARORA (P)) 		1703002002NRG24170120240257134 17/01/2024 Saroj bai 1703002002WL013331 Saroj bai 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 Sarojbai CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-002-002/58
(AARORA (P)) 		1703002002NRG24170120240257136 17/01/2024 VEKUNTHI 1703002002WL013331 VEKUNTHI 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 VEKUNTHI CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24170120240257137 17/01/2024 hotam 1703002002WL013331 hotam 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 hotam CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-002-002/61
(AARORA (P)) 		1703002002NRG24170120240257138 17/01/2024 SANTOSHE 1703002002WL013331 SANTOSHE 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 SANTOSHE CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24170120240257139 17/01/2024 amar singh 1703002002WL013331 amar singh 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 amarsingh CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-002-002/62
(AARORA (P)) 		1703002002NRG24170120240257140 17/01/2024 vimala bai 1703002002WL013331 vimala bai 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 vimalabai CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-002-002/66
(AARORA (P)) 		1703002002NRG24170120240257141 17/01/2024 Kalyan Singh 1703002002WL013331 Kalyan Singh 00089 CBIN0281930 1105 1105 Processed 14/03/2024 706603170 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORAR MP-03-002-002-002/7
(AARORA (P)) 		1703002002NRG24170120240257142 17/01/2024 Mahadevi Bai 1703002002WL013331 Mahadevi Bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 MahadeviBai CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-002-002/79
(AARORA (P)) 		1703002002NRG24170120240257143 17/01/2024 Badami 1703002002WL013331 Badami 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Badami CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24170120240257145 17/01/2024 Prakash 1703002002WL013331 Prakash 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORAR MP-03-002-002-002/80
(AARORA (P)) 		1703002002NRG24170120240257144 17/01/2024 Prakash 1703002002WL013331 Prakash 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Prakash CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24170120240257147 17/01/2024 Kamla bai 1703002002WL013331 Kamla bai 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Kamlabai CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-002-002/81
(AARORA (P)) 		1703002002NRG24170120240257146 17/01/2024 naresh sarma 1703002002WL013331 naresh sarma 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 nareshsarma CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-002-002/93
(AARORA (P)) 		1703002002NRG24170120240257148 17/01/2024 Gajraj singh 1703002002WL013331 Gajraj singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Gajrajsingh CENTRAL BANK OF INDIA(607115)
102 MORAR MP-03-002-002-002/93-A
(AARORA (P)) 		1703002002NRG24170120240257149 17/01/2024 Rakesh singh 1703002002WL013331 Rakesh singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Rakeshsingh CENTRAL BANK OF INDIA(607115)
103 MORAR MP-03-002-002-002/93-A
(AARORA (P)) 		1703002002NRG24170120240257150 17/01/2024 seema 1703002002WL013331 seema 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 seema CENTRAL BANK OF INDIA(607115)
104 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24170120240257151 17/01/2024 Ganga singh 1703002002WL013331 Ganga singh 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Gangasingh CENTRAL BANK OF INDIA(607115)
105 MORAR MP-03-002-002-002/95-B
(AARORA (P)) 		1703002002NRG24170120240257152 17/01/2024 Reena 1703002002WL013331 Reena 00089 CBIN0281930 1326 1326 Processed 14/03/2024 706603170 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 60333 60333
106 MORAR MP-03-002-004-002/130
(IKHARA(P)) 		1703002004NRG24170120240257303 17/01/2024 Gajraj Singh 1703002004WL013338 Gajraj Singh 00089 CBIN0281952 442 442 Processed 14/03/2024 706603170 GajrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
107 MORAR MP-03-002-055-001/103-B
(BHATPURASANI (P)) 		1703002055NRG24170120240257234 17/01/2024 firoj khan 1703002055WL013337 firoj khan 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 firojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORAR MP-03-002-055-001/1185
(BHATPURASANI (P)) 		1703002055NRG24170120240257310 17/01/2024 Dil Hussen Khan 1703002055WL013339 Dil Hussen Khan 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 DilHussenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-055-001/1187
(BHATPURASANI (P)) 		1703002055NRG24170120240257311 17/01/2024 dilshad 1703002055WL013339 dilshad 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 dilshad INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORAR MP-03-002-055-001/1191
(BHATPURASANI (P)) 		1703002055NRG24170120240257312 17/01/2024 karishma 1703002055WL013339 karishma 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 karishma PUNJAB NATIONAL BANK(508568)
111 MORAR MP-03-002-055-001/131-A
(BHATPURASANI (P)) 		1703002055NRG24170120240257266 17/01/2024 FIROJ 1703002055WL013337 FIROJ 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-055-001/241-B
(BHATPURASANI (P)) 		1703002055NRG24170120240257267 17/01/2024 Akram 1703002055WL013337 Akram 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORAR MP-03-002-055-001/242-B
(BHATPURASANI (P)) 		1703002055NRG24170120240257268 17/01/2024 Farook 1703002055WL013337 Farook 00089 CBIN0282039 1105 1105 Processed 14/03/2024 706603170 Farook INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORAR MP-03-002-059-001/119-C
(MUGALPURA (P)) 		1703002059NRG24170120240257175 17/01/2024 virendra 1703002059WL013334 virendra 00089 CBIN0282039 1326 1326 Processed 14/03/2024 706603170 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
115 MORAR MP-03-002-048-001/4-B
(BHADURPUR (P)) 		1703002048NRG24170120240257159 17/01/2024 neha 1703002048WL013332 neha 00089 CBIN0283006 442 442 Processed 14/03/2024 706603170 neha CENTRAL BANK OF INDIA(607115)
116 MORAR MP-03-002-048-001/4-C
(BHADURPUR (P)) 		1703002048NRG24170120240257161 17/01/2024 kajal rajput 1703002048WL013332 kajal rajput 00089 CBIN0283006 442 442 Processed 14/03/2024 706603170 kajalrajput CENTRAL BANK OF INDIA(607115)
117 MORAR MP-03-002-048-001/4-C
(BHADURPUR (P)) 		1703002048NRG24170120240257160 17/01/2024 vinod 1703002048WL013332 vinod 00089 CBIN0283006 442 442 Processed 14/03/2024 706603170 vinod BANK OF INDIA(508505)
118 MORAR MP-03-002-048-001/423
(BHADURPUR (P)) 		1703002048NRG24170120240257163 17/01/2024 chunnilal 1703002048WL013332 chunnilal 00089 CBIN0283006 442 442 Processed 14/03/2024 706603170 chunnilal BANK OF INDIA(508505)
119 MORAR MP-03-002-048-001/423
(BHADURPUR (P)) 		1703002048NRG24170120240257162 17/01/2024 chunnilal 1703002048WL013332 chunnilal 00089 CBIN0283006 442 442 Processed 14/03/2024 706603170 chunnilal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
120 MORAR MP-03-002-004-002/67
(IKHARA(P)) 		1703002004NRG24170120240257307 17/01/2024 Bhagwan singh 1703002004WL013338 Bhagwan singh 00354 PUNB0032800 442 442 Processed 14/03/2024 706603170 Bhagwansingh PUNJAB NATIONAL BANK(508568)
121 MORAR MP-03-002-049-001/241
(BIJOLI(P)) 		1703002049NRG24170120240257380 17/01/2024 LAKHAN SINGH 1703002049WL013340 LAKHAN SINGH 00354 PUNB0032800 1326 1326 Processed 14/03/2024 706603170 LAKHANSINGH STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG24170120240257439 17/01/2024 Kamal Singh 1703002071WL013344 Kamal Singh 00354 PUNB0032800 1326 1326 Processed 14/03/2024 706603170 KamalSingh PUNJAB NATIONAL BANK(508568)
123 MORAR MP-03-002-071-001/206
(SIYAWARI(P)) 		1703002071NRG24170120240257440 17/01/2024 Dhyanendra Singh Rana 1703002071WL013344 Dhyanendra Singh Rana 00354 PUNB0032800 1326 1326 Processed 14/03/2024 706603170 DhyanendraSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
124 MORAR MP-03-002-055-001/1154
(BHATPURASANI (P)) 		1703002055NRG24170120240257235 17/01/2024 babban khan 1703002055WL013337 babban khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 babbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORAR MP-03-002-055-001/1155
(BHATPURASANI (P)) 		1703002055NRG24170120240257236 17/01/2024 moin khan 1703002055WL013337 moin khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 moinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORAR MP-03-002-055-001/1156
(BHATPURASANI (P)) 		1703002055NRG24170120240257237 17/01/2024 sohel khan 1703002055WL013337 sohel khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 sohelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORAR MP-03-002-055-001/1157
(BHATPURASANI (P)) 		1703002055NRG24170120240257238 17/01/2024 asmeen 1703002055WL013337 asmeen 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 asmeen INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORAR MP-03-002-055-001/1158
(BHATPURASANI (P)) 		1703002055NRG24170120240257239 17/01/2024 eeshav khan 1703002055WL013337 eeshav khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 eeshavkhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORAR MP-03-002-055-001/1159
(BHATPURASANI (P)) 		1703002055NRG24170120240257240 17/01/2024 mullo vegam 1703002055WL013337 mullo vegam 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 mullovegam INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORAR MP-03-002-055-001/1168
(BHATPURASANI (P)) 		1703002055NRG24170120240257249 17/01/2024 shabana 1703002055WL013337 shabana 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORAR MP-03-002-055-001/1169
(BHATPURASANI (P)) 		1703002055NRG24170120240257250 17/01/2024 hina khan 1703002055WL013337 hina khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 hinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-055-001/458
(BHATPURASANI (P)) 		1703002055NRG24170120240257269 17/01/2024 anis khan 1703002055WL013337 anis khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORAR MP-03-002-055-001/952
(BHATPURASANI (P)) 		1703002055NRG24170120240257270 17/01/2024 hasaratiya 1703002055WL013337 hasaratiya 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 hasaratiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORAR MP-03-002-055-001/956
(BHATPURASANI (P)) 		1703002055NRG24170120240257271 17/01/2024 raja khan 1703002055WL013337 raja khan 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 rajakhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORAR MP-03-002-055-001/977
(BHATPURASANI (P)) 		1703002055NRG24170120240257275 17/01/2024 kajal 1703002055WL013337 kajal 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORAR MP-03-002-055-001/978
(BHATPURASANI (P)) 		1703002055NRG24170120240257276 17/01/2024 raniya 1703002055WL013337 raniya 00415 SBIN0004661 1105 1105 Processed 14/03/2024 706603170 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORAR MP-03-002-071-001/193
(SIYAWARI(P)) 		1703002071NRG24170120240257436 17/01/2024 Kunwar Pal Prajapati 1703002071WL013344 Kunwar Pal Prajapati 00415 SBIN0004661 1326 1326 Processed 14/03/2024 706603170 KunwarPalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
138 MORAR MP-03-002-002-002/102
(AARORA (P)) 		1703002002NRG24170120240257104 17/01/2024 prembati bai 1703002002WL013331 prembati bai 00415 SBIN0007243 1326 1326 Processed 14/03/2024 706603170 prembatibai STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-002-002/58
(AARORA (P)) 		1703002002NRG24170120240257135 17/01/2024 piram 1703002002WL013331 piram 00415 SBIN0007243 1105 1105 Processed 14/03/2024 706603170 piram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
140 MORAR MP-03-002-004-001/97-A
(IKHARA(P)) 		1703002004NRG24170120240257301 17/01/2024 satyanarayan sharma 1703002004WL013338 satyanarayan sharma 00415 SBIN0007933 442 442 Processed 14/03/2024 706603170 satyanarayansharma STATE BANK OF INDIA(508548)
SubTotal 442 442
141 MORAR MP-03-002-048-001/15
(BHADURPUR (P)) 		1703002048NRG24170120240257153 17/01/2024 Girishankar 1703002048WL013332 Girishankar 00415 SBIN0009764 442 442 Processed 14/03/2024 706603170 Girishankar AXIS BANK(607153)
SubTotal 442 442
142 MORAR MP-03-002-049-001/120
(BIJOLI(P)) 		1703002049NRG24170120240257360 17/01/2024 mijajilal 1703002049WL013340 mijajilal 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 mijajilal STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-049-001/128
(BIJOLI(P)) 		1703002049NRG24170120240257363 17/01/2024 Chhaviram 1703002049WL013340 Chhaviram 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 Chhaviram BANK OF INDIA(508505)
144 MORAR MP-03-002-049-001/172
(BIJOLI(P)) 		1703002049NRG24170120240257369 17/01/2024 moharman 1703002049WL013340 moharman 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 moharman STATE BANK OF INDIA(508548)
145 MORAR MP-03-002-049-001/173
(BIJOLI(P)) 		1703002049NRG24170120240257370 17/01/2024 jasvant 1703002049WL013340 jasvant 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 jasvant STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-049-001/219
(BIJOLI(P)) 		1703002049NRG24170120240257376 17/01/2024 ranajeet 1703002049WL013340 ranajeet 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 ranajeet CENTRAL BANK OF INDIA(607115)
147 MORAR MP-03-002-049-001/38-A
(BIJOLI(P)) 		1703002049NRG24170120240257385 17/01/2024 PHERAN SINGH 1703002049WL013340 PHERAN SINGH 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 PHERANSINGH STATE BANK OF INDIA(508548)
148 MORAR MP-03-002-049-001/423-A
(BIJOLI(P)) 		1703002049NRG24170120240257387 17/01/2024 babita 1703002049WL013340 babita 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 babita STATE BANK OF INDIA(508548)
149 MORAR MP-03-002-049-001/47-A
(BIJOLI(P)) 		1703002049NRG24170120240257388 17/01/2024 Munshi Singh 1703002049WL013340 Munshi Singh 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 MunshiSingh BANK OF INDIA(508505)
150 MORAR MP-03-002-059-001/205-B
(MUGALPURA (P)) 		1703002059NRG24170120240257176 17/01/2024 naresh 1703002059WL013334 naresh 00415 SBIN0030096 1326 1326 Processed 14/03/2024 706603170 naresh STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-059-001/205-D
(MUGALPURA (P)) 		1703002059NRG24170120240257177 17/01/2024 surendra 1703002059WL013334 surendra 00415 SBIN0030096 1105 1105 Processed 14/03/2024 706603170 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
152 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24170120240257279 17/01/2024 VISHNU 1703002004WL013338 VISHNU 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 VISHNU STATE BANK OF INDIA(508548)
153 MORAR MP-03-002-004-001/131
(IKHARA(P)) 		1703002004NRG24170120240257280 17/01/2024 VIJAY SINGH 1703002004WL013338 VIJAY SINGH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 VIJAYSINGH STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24170120240257281 17/01/2024 PRATAPSINGH 1703002004WL013338 PRATAPSINGH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 PRATAPSINGH STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24170120240257283 17/01/2024 Pooja 1703002004WL013338 Pooja 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 Pooja STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24170120240257284 17/01/2024 SHIV SINGH 1703002004WL013338 SHIV SINGH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 SHIVSINGH STATE BANK OF INDIA(508548)
157 MORAR MP-03-002-004-001/35
(IKHARA(P)) 		1703002004NRG24170120240257285 17/01/2024 Shivraj 1703002004WL013338 Shivraj 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 Shivraj STATE BANK OF INDIA(508548)
158 MORAR MP-03-002-004-001/46-A
(IKHARA(P)) 		1703002004NRG24170120240257287 17/01/2024 Ram prasad 1703002004WL013338 Ram prasad 00415 SBIN0030250 221 221 Processed 14/03/2024 706603170 Ramprasad STATE BANK OF INDIA(508548)
159 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24170120240257289 17/01/2024 saty kumar sharma 1703002004WL013338 saty kumar sharma 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 satykumarsharma STATE BANK OF INDIA(508548)
160 MORAR MP-03-002-004-001/66
(IKHARA(P)) 		1703002004NRG24170120240257292 17/01/2024 MUNNALAL 1703002004WL013338 MUNNALAL 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 MUNNALAL STATE BANK OF INDIA(508548)
161 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24170120240257293 17/01/2024 Gokul 1703002004WL013338 Gokul 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 Gokul BANK OF INDIA(508505)
162 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24170120240257294 17/01/2024 JAGDISH KUSHWAH 1703002004WL013338 JAGDISH KUSHWAH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 JAGDISHKUSHWAH STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-004-001/7-A
(IKHARA(P)) 		1703002004NRG24170120240257296 17/01/2024 Phoola bai 1703002004WL013338 Phoola bai 00415 SBIN0030250 221 221 Processed 14/03/2024 706603170 Phoolabai STATE BANK OF INDIA(508548)
164 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24170120240257298 17/01/2024 ATARSINGH 1703002004WL013338 ATARSINGH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 ATARSINGH STATE BANK OF INDIA(508548)
165 MORAR MP-03-002-004-001/95
(IKHARA(P)) 		1703002004NRG24170120240257300 17/01/2024 ramniwas 1703002004WL013338 ramniwas 00415 SBIN0030250 442 442 Rejected 14/03/2024 706603170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MORAR MP-03-002-004-002/25
(IKHARA(P)) 		1703002004NRG24170120240257305 17/01/2024 DIWAN SINGH 1703002004WL013338 DIWAN SINGH 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 DIWANSINGH STATE BANK OF INDIA(508548)
167 MORAR MP-03-002-004-002/67-A
(IKHARA(P)) 		1703002004NRG24170120240257308 17/01/2024 Vijay Singh 1703002004WL013338 Vijay Singh 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 VijaySingh STATE BANK OF INDIA(508548)
168 MORAR MP-03-002-004-002/97-A
(IKHARA(P)) 		1703002004NRG24170120240257309 17/01/2024 Brajesh Kumar Kushwah 1703002004WL013338 Brajesh Kumar Kushwah 00415 SBIN0030250 442 442 Processed 14/03/2024 706603170 BrajeshKumarKushwah STATE BANK OF INDIA(508548)
169 MORAR MP-03-002-049-001/123
(BIJOLI(P)) 		1703002049NRG24170120240257362 17/01/2024 lal singh 1703002049WL013340 lal singh 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 lalsingh STATE BANK OF INDIA(508548)
170 MORAR MP-03-002-049-001/123
(BIJOLI(P)) 		1703002049NRG24170120240257361 17/01/2024 lal singh 1703002049WL013340 lal singh 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 lalsingh PUNJAB NATIONAL BANK(508568)
171 MORAR MP-03-002-049-001/146-A
(BIJOLI(P)) 		1703002049NRG24170120240257367 17/01/2024 naresh kumar 1703002049WL013340 naresh kumar 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 nareshkumar STATE BANK OF INDIA(508548)
172 MORAR MP-03-002-049-001/173
(BIJOLI(P)) 		1703002049NRG24170120240257371 17/01/2024 PARWATI 1703002049WL013340 PARWATI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORAR MP-03-002-049-001/203-A
(BIJOLI(P)) 		1703002049NRG24170120240257375 17/01/2024 ARTI 1703002049WL013340 ARTI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 ARTI BANK OF INDIA(508505)
174 MORAR MP-03-002-049-001/203-A
(BIJOLI(P)) 		1703002049NRG24170120240257374 17/01/2024 SHANTI 1703002049WL013340 SHANTI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 SHANTI STATE BANK OF INDIA(508548)
175 MORAR MP-03-002-049-001/203-A
(BIJOLI(P)) 		1703002049NRG24170120240257373 17/01/2024 TULARAM 1703002049WL013340 TULARAM 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 TULARAM STATE BANK OF INDIA(508548)
176 MORAR MP-03-002-049-001/239-D
(BIJOLI(P)) 		1703002049NRG24170120240257377 17/01/2024 Ratan 1703002049WL013340 Ratan 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Ratan BANK OF INDIA(508505)
177 MORAR MP-03-002-049-001/241
(BIJOLI(P)) 		1703002049NRG24170120240257379 17/01/2024 bhagwan das 1703002049WL013340 bhagwan das 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 bhagwandas STATE BANK OF INDIA(508548)
178 MORAR MP-03-002-049-001/241
(BIJOLI(P)) 		1703002049NRG24170120240257381 17/01/2024 REKHA 1703002049WL013340 REKHA 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 REKHA STATE BANK OF INDIA(508548)
179 MORAR MP-03-002-049-001/252
(BIJOLI(P)) 		1703002049NRG24170120240257382 17/01/2024 LALIDEVI 1703002049WL013340 LALIDEVI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 LALIDEVI STATE BANK OF INDIA(508548)
180 MORAR MP-03-002-049-001/265
(BIJOLI(P)) 		1703002049NRG24170120240257383 17/01/2024 guddi 1703002049WL013340 guddi 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 guddi STATE BANK OF INDIA(508548)
181 MORAR MP-03-002-049-001/37-A
(BIJOLI(P)) 		1703002049NRG24170120240257384 17/01/2024 PARVATI 1703002049WL013340 PARVATI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORAR MP-03-002-049-001/423-A
(BIJOLI(P)) 		1703002049NRG24170120240257386 17/01/2024 jitendra 1703002049WL013340 jitendra 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 jitendra STATE BANK OF INDIA(508548)
183 MORAR MP-03-002-049-001/59-B
(BIJOLI(P)) 		1703002049NRG24170120240257391 17/01/2024 RAJNI 1703002049WL013340 RAJNI 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 RAJNI STATE BANK OF INDIA(508548)
184 MORAR MP-03-002-049-001/59-B
(BIJOLI(P)) 		1703002049NRG24170120240257390 17/01/2024 Ravi 1703002049WL013340 Ravi 00415 SBIN0030250 884 884 Processed 14/03/2024 706603170 Ravi STATE BANK OF INDIA(508548)
185 MORAR MP-03-002-059-001/107-D
(MUGALPURA (P)) 		1703002059NRG24170120240257172 17/01/2024 rakesh singh 1703002059WL013334 rakesh singh 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 rakeshsingh STATE BANK OF INDIA(508548)
186 MORAR MP-03-002-059-001/118-C
(MUGALPURA (P)) 		1703002059NRG24170120240257174 17/01/2024 chotibai 1703002059WL013334 chotibai 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 chotibai BANK OF INDIA(508505)
187 MORAR MP-03-002-059-001/206-A
(MUGALPURA (P)) 		1703002059NRG24170120240257178 17/01/2024 anita 1703002059WL013334 anita 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 anita STATE BANK OF INDIA(508548)
188 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24170120240257179 17/01/2024 rambai 1703002059WL013334 rambai 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 rambai BANK OF INDIA(508505)
189 MORAR MP-03-002-059-001/206-D
(MUGALPURA (P)) 		1703002059NRG24170120240257180 17/01/2024 ramdai 1703002059WL013334 ramdai 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 ramdai NARMADA JHABUA GRAMIN BANK(508515)
190 MORAR MP-03-002-059-001/207-B
(MUGALPURA (P)) 		1703002059NRG24170120240257181 17/01/2024 bhagshri 1703002059WL013334 bhagshri 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 bhagshri STATE BANK OF INDIA(508548)
191 MORAR MP-03-002-059-001/21-C
(MUGALPURA (P)) 		1703002059NRG24170120240257182 17/01/2024 betal 1703002059WL013334 betal 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 betal STATE BANK OF INDIA(508548)
192 MORAR MP-03-002-059-001/256-B
(MUGALPURA (P)) 		1703002059NRG24170120240257183 17/01/2024 Kailashi Baraiya 1703002059WL013334 Kailashi Baraiya 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 KailashiBaraiya STATE BANK OF INDIA(508548)
193 MORAR MP-03-002-059-001/26-B
(MUGALPURA (P)) 		1703002059NRG24170120240257184 17/01/2024 Brahmbeti 1703002059WL013334 Brahmbeti 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 Brahmbeti STATE BANK OF INDIA(508548)
194 MORAR MP-03-002-059-001/26-D
(MUGALPURA (P)) 		1703002059NRG24170120240257185 17/01/2024 Somvati 1703002059WL013334 Somvati 00415 SBIN0030250 1105 1105 Processed 14/03/2024 706603170 Somvati STATE BANK OF INDIA(508548)
195 MORAR MP-03-002-059-001/261-B
(MUGALPURA (P)) 		1703002059NRG24170120240257186 17/01/2024 anandi bai 1703002059WL013334 anandi bai 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 anandibai CENTRAL BANK OF INDIA(607115)
196 MORAR MP-03-002-059-001/281-A
(MUGALPURA (P)) 		1703002059NRG24170120240257188 17/01/2024 Rama 1703002059WL013334 Rama 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Rama UNION BANK OF INDIA(508500)
197 MORAR MP-03-002-059-001/281-D
(MUGALPURA (P)) 		1703002059NRG24170120240257189 17/01/2024 Surajmukhi 1703002059WL013334 Surajmukhi 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Surajmukhi STATE BANK OF INDIA(508548)
198 MORAR MP-03-002-059-001/282-B
(MUGALPURA (P)) 		1703002059NRG24170120240257190 17/01/2024 Bharti 1703002059WL013334 Bharti 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Bharti CANARA BANK(508532)
199 MORAR MP-03-002-059-001/282-D
(MUGALPURA (P)) 		1703002059NRG24170120240257191 17/01/2024 Munni 1703002059WL013334 Munni 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Munni STATE BANK OF INDIA(508548)
200 MORAR MP-03-002-059-001/283-A
(MUGALPURA (P)) 		1703002059NRG24170120240257192 17/01/2024 Jamuna 1703002059WL013334 Jamuna 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Jamuna STATE BANK OF INDIA(508548)
201 MORAR MP-03-002-059-001/283-C
(MUGALPURA (P)) 		1703002059NRG24170120240257193 17/01/2024 Maya 1703002059WL013334 Maya 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Maya STATE BANK OF INDIA(508548)
202 MORAR MP-03-002-059-001/283-D
(MUGALPURA (P)) 		1703002059NRG24170120240257194 17/01/2024 Rani 1703002059WL013334 Rani 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Rani CENTRAL BANK OF INDIA(607115)
203 MORAR MP-03-002-071-001/217
(SIYAWARI(P)) 		1703002071NRG24170120240257447 17/01/2024 Monoj 1703002071WL013344 Monoj 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 Monoj STATE BANK OF INDIA(508548)
204 MORAR MP-03-002-071-001/66
(SIYAWARI(P)) 		1703002071NRG24170120240257456 17/01/2024 BALKISHAN 1703002071WL013344 BALKISHAN 00415 SBIN0030250 1326 1326 Processed 14/03/2024 706603170 BALKISHAN BANK OF INDIA(508505)
SubTotal 52598 52598
205 MORAR MP-03-002-071-001/223
(SIYAWARI(P)) 		1703002071NRG24170120240257450 17/01/2024 Vinod Singh 1703002071WL013344 Vinod Singh 00462 UCBA0002846 1326 1326 Processed 14/03/2024 706603170 VinodSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24170120240257282 17/01/2024 Sameer Shah 1703002004WL013338 Sameer Shah 00468 UBIN0918482 442 442 Processed 14/03/2024 706603170 SameerShah BANK OF BARODA(606985)
207 MORAR MP-03-002-049-001/146-A
(BIJOLI(P)) 		1703002049NRG24170120240257368 17/01/2024 Priti 1703002049WL013340 Priti 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 Priti UNION BANK OF INDIA(508500)
208 MORAR MP-03-002-049-001/239-D
(BIJOLI(P)) 		1703002049NRG24170120240257378 17/01/2024 SHAKUNTALA DEVI 1703002049WL013340 SHAKUNTALA DEVI 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 SHAKUNTALADEVI UNION BANK OF INDIA(508500)
209 MORAR MP-03-002-071-001/112
(SIYAWARI(P)) 		1703002071NRG24170120240257427 17/01/2024 Suneeta 1703002071WL013344 Suneeta 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 Suneeta UNION BANK OF INDIA(508500)
210 MORAR MP-03-002-071-001/194
(SIYAWARI(P)) 		1703002071NRG24170120240257437 17/01/2024 Govind Singh 1703002071WL013344 Govind Singh 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 MORAR MP-03-002-071-001/199
(SIYAWARI(P)) 		1703002071NRG24170120240257438 17/01/2024 Neelam 1703002071WL013344 Neelam 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 Neelam UNION BANK OF INDIA(508500)
212 MORAR MP-03-002-071-001/96
(SIYAWARI(P)) 		1703002071NRG24170120240257466 17/01/2024 Bhanu Pal 1703002071WL013344 Bhanu Pal 00468 UBIN0918482 1326 1326 Processed 14/03/2024 706603170 BhanuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
213 MORAR MP-03-002-048-001/15
(BHADURPUR (P)) 		1703002048NRG24170120240257154 17/01/2024 Rani Sharma 1703002048WL013332 Rani Sharma 00691 IPOS0000001 442 442 Processed 14/03/2024 706603170 RaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORAR MP-03-002-055-001/1160
(BHATPURASANI (P)) 		1703002055NRG24170120240257241 17/01/2024 sitara 1703002055WL013337 sitara 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sitara INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORAR MP-03-002-055-001/1161
(BHATPURASANI (P)) 		1703002055NRG24170120240257242 17/01/2024 najiya 1703002055WL013337 najiya 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 najiya INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORAR MP-03-002-055-001/1162
(BHATPURASANI (P)) 		1703002055NRG24170120240257243 17/01/2024 roonee 1703002055WL013337 roonee 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 roonee INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORAR MP-03-002-055-001/1163
(BHATPURASANI (P)) 		1703002055NRG24170120240257244 17/01/2024 sonam khan 1703002055WL013337 sonam khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sonamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORAR MP-03-002-055-001/1164
(BHATPURASANI (P)) 		1703002055NRG24170120240257245 17/01/2024 ashma 1703002055WL013337 ashma 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 ashma INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORAR MP-03-002-055-001/1165
(BHATPURASANI (P)) 		1703002055NRG24170120240257246 17/01/2024 nousa 1703002055WL013337 nousa 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 nousa INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORAR MP-03-002-055-001/1166
(BHATPURASANI (P)) 		1703002055NRG24170120240257247 17/01/2024 guljana 1703002055WL013337 guljana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 guljana INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORAR MP-03-002-055-001/1167
(BHATPURASANI (P)) 		1703002055NRG24170120240257248 17/01/2024 bebi vegam 1703002055WL013337 bebi vegam 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 bebivegam INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORAR MP-03-002-055-001/1170
(BHATPURASANI (P)) 		1703002055NRG24170120240257251 17/01/2024 sanno bano 1703002055WL013337 sanno bano 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sannobano INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORAR MP-03-002-055-001/1171
(BHATPURASANI (P)) 		1703002055NRG24170120240257252 17/01/2024 anjum 1703002055WL013337 anjum 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 anjum INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORAR MP-03-002-055-001/1172
(BHATPURASANI (P)) 		1703002055NRG24170120240257253 17/01/2024 muskan bano 1703002055WL013337 muskan bano 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 muskanbano INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORAR MP-03-002-055-001/1173
(BHATPURASANI (P)) 		1703002055NRG24170120240257254 17/01/2024 hussain khan 1703002055WL013337 hussain khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 hussainkhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORAR MP-03-002-055-001/1174
(BHATPURASANI (P)) 		1703002055NRG24170120240257255 17/01/2024 shaeed khan 1703002055WL013337 shaeed khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 shaeedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORAR MP-03-002-055-001/1175
(BHATPURASANI (P)) 		1703002055NRG24170120240257256 17/01/2024 rukhsana khatoon 1703002055WL013337 rukhsana khatoon 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rukhsanakhatoon INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORAR MP-03-002-055-001/1176
(BHATPURASANI (P)) 		1703002055NRG24170120240257257 17/01/2024 fayouddin khan 1703002055WL013337 fayouddin khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 fayouddinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORAR MP-03-002-055-001/1177
(BHATPURASANI (P)) 		1703002055NRG24170120240257258 17/01/2024 najma khaan 1703002055WL013337 najma khaan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 najmakhaan INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORAR MP-03-002-055-001/1178
(BHATPURASANI (P)) 		1703002055NRG24170120240257259 17/01/2024 sajana 1703002055WL013337 sajana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sajana INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORAR MP-03-002-055-001/1179
(BHATPURASANI (P)) 		1703002055NRG24170120240257260 17/01/2024 esapi khan 1703002055WL013337 esapi khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 esapikhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORAR MP-03-002-055-001/1180
(BHATPURASANI (P)) 		1703002055NRG24170120240257261 17/01/2024 najreen bano 1703002055WL013337 najreen bano 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 najreenbano INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORAR MP-03-002-055-001/1181
(BHATPURASANI (P)) 		1703002055NRG24170120240257262 17/01/2024 kartab khan 1703002055WL013337 kartab khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 kartabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORAR MP-03-002-055-001/1182
(BHATPURASANI (P)) 		1703002055NRG24170120240257263 17/01/2024 saddam khan 1703002055WL013337 saddam khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 saddamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORAR MP-03-002-055-001/1183
(BHATPURASANI (P)) 		1703002055NRG24170120240257264 17/01/2024 ibran 1703002055WL013337 ibran 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 ibran INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORAR MP-03-002-055-001/1184
(BHATPURASANI (P)) 		1703002055NRG24170120240257265 17/01/2024 yasmeen 1703002055WL013337 yasmeen 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 yasmeen INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORAR MP-03-002-055-001/1193
(BHATPURASANI (P)) 		1703002055NRG24170120240257313 17/01/2024 arvind sharma 1703002055WL013339 arvind sharma 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 arvindsharma INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORAR MP-03-002-055-001/1194
(BHATPURASANI (P)) 		1703002055NRG24170120240257314 17/01/2024 sehbaj 1703002055WL013339 sehbaj 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sehbaj INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORAR MP-03-002-055-001/1195
(BHATPURASANI (P)) 		1703002055NRG24170120240257315 17/01/2024 noorjhan 1703002055WL013339 noorjhan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORAR MP-03-002-055-001/1196
(BHATPURASANI (P)) 		1703002055NRG24170120240257316 17/01/2024 farid khan 1703002055WL013339 farid khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 faridkhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORAR MP-03-002-055-001/1197
(BHATPURASANI (P)) 		1703002055NRG24170120240257317 17/01/2024 lalbano khatun 1703002055WL013339 lalbano khatun 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 lalbanokhatun INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORAR MP-03-002-055-001/1198
(BHATPURASANI (P)) 		1703002055NRG24170120240257318 17/01/2024 kallu khan 1703002055WL013339 kallu khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 kallukhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORAR MP-03-002-055-001/1199
(BHATPURASANI (P)) 		1703002055NRG24170120240257319 17/01/2024 muskan 1703002055WL013339 muskan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORAR MP-03-002-055-001/1200
(BHATPURASANI (P)) 		1703002055NRG24170120240257320 17/01/2024 amir 1703002055WL013339 amir 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 amir INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORAR MP-03-002-055-001/1201
(BHATPURASANI (P)) 		1703002055NRG24170120240257321 17/01/2024 totaram simoliya 1703002055WL013339 totaram simoliya 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 totaramsimoliya INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORAR MP-03-002-055-001/1202
(BHATPURASANI (P)) 		1703002055NRG24170120240257322 17/01/2024 dinesh jatav 1703002055WL013339 dinesh jatav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORAR MP-03-002-055-001/1203
(BHATPURASANI (P)) 		1703002055NRG24170120240257323 17/01/2024 asryabano 1703002055WL013339 asryabano 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 asryabano CENTRAL BANK OF INDIA(607115)
248 MORAR MP-03-002-055-001/1204
(BHATPURASANI (P)) 		1703002055NRG24170120240257324 17/01/2024 monu khan 1703002055WL013339 monu khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 monukhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORAR MP-03-002-055-001/1205
(BHATPURASANI (P)) 		1703002055NRG24170120240257325 17/01/2024 imran khan 1703002055WL013339 imran khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORAR MP-03-002-055-001/1206
(BHATPURASANI (P)) 		1703002055NRG24170120240257326 17/01/2024 khillo khan 1703002055WL013339 khillo khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 khillokhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORAR MP-03-002-055-001/1207
(BHATPURASANI (P)) 		1703002055NRG24170120240257327 17/01/2024 arman khan 1703002055WL013339 arman khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORAR MP-03-002-055-001/1208
(BHATPURASANI (P)) 		1703002055NRG24170120240257328 17/01/2024 sahid khan 1703002055WL013339 sahid khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORAR MP-03-002-055-001/1209
(BHATPURASANI (P)) 		1703002055NRG24170120240257329 17/01/2024 asphak khan 1703002055WL013339 asphak khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 asphakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORAR MP-03-002-055-001/1210
(BHATPURASANI (P)) 		1703002055NRG24170120240257330 17/01/2024 mohd faizan 1703002055WL013339 mohd faizan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 mohdfaizan INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORAR MP-03-002-055-001/1211
(BHATPURASANI (P)) 		1703002055NRG24170120240257331 17/01/2024 reshama khan 1703002055WL013339 reshama khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 reshamakhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORAR MP-03-002-055-001/1212
(BHATPURASANI (P)) 		1703002055NRG24170120240257332 17/01/2024 kapil 1703002055WL013339 kapil 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORAR MP-03-002-055-001/1213
(BHATPURASANI (P)) 		1703002055NRG24170120240257333 17/01/2024 aarjoo bano 1703002055WL013339 aarjoo bano 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 aarjoobano INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORAR MP-03-002-055-001/1214
(BHATPURASANI (P)) 		1703002055NRG24170120240257334 17/01/2024 sohil khan 1703002055WL013339 sohil khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORAR MP-03-002-055-001/1215
(BHATPURASANI (P)) 		1703002055NRG24170120240257335 17/01/2024 noor khan 1703002055WL013339 noor khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 noorkhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORAR MP-03-002-055-001/1216
(BHATPURASANI (P)) 		1703002055NRG24170120240257336 17/01/2024 sanjana 1703002055WL013339 sanjana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORAR MP-03-002-055-001/1217
(BHATPURASANI (P)) 		1703002055NRG24170120240257337 17/01/2024 gopi khan 1703002055WL013339 gopi khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 gopikhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORAR MP-03-002-055-001/1218
(BHATPURASANI (P)) 		1703002055NRG24170120240257338 17/01/2024 jyoti 1703002055WL013339 jyoti 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORAR MP-03-002-055-001/1219
(BHATPURASANI (P)) 		1703002055NRG24170120240257339 17/01/2024 rajiya 1703002055WL013339 rajiya 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORAR MP-03-002-055-001/1220
(BHATPURASANI (P)) 		1703002055NRG24170120240257340 17/01/2024 rubi rathor 1703002055WL013339 rubi rathor 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rubirathor INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORAR MP-03-002-055-001/1221
(BHATPURASANI (P)) 		1703002055NRG24170120240257341 17/01/2024 raju jatav 1703002055WL013339 raju jatav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rajujatav INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORAR MP-03-002-055-001/1222
(BHATPURASANI (P)) 		1703002055NRG24170120240257342 17/01/2024 arti 1703002055WL013339 arti 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 arti INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORAR MP-03-002-055-001/1223
(BHATPURASANI (P)) 		1703002055NRG24170120240257343 17/01/2024 laxmi bai 1703002055WL013339 laxmi bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORAR MP-03-002-055-001/1224
(BHATPURASANI (P)) 		1703002055NRG24170120240257344 17/01/2024 saniya khan 1703002055WL013339 saniya khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 saniyakhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORAR MP-03-002-055-001/1225
(BHATPURASANI (P)) 		1703002055NRG24170120240257345 17/01/2024 roshani 1703002055WL013339 roshani 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORAR MP-03-002-055-001/1226
(BHATPURASANI (P)) 		1703002055NRG24170120240257346 17/01/2024 rijvana 1703002055WL013339 rijvana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rijvana INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORAR MP-03-002-055-001/1227
(BHATPURASANI (P)) 		1703002055NRG24170120240257347 17/01/2024 jehadun nisha 1703002055WL013339 jehadun nisha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 jehadunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORAR MP-03-002-055-001/1228
(BHATPURASANI (P)) 		1703002055NRG24170120240257348 17/01/2024 nitu 1703002055WL013339 nitu 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORAR MP-03-002-055-001/1229
(BHATPURASANI (P)) 		1703002055NRG24170120240257349 17/01/2024 ravi khan 1703002055WL013339 ravi khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 ravikhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORAR MP-03-002-055-001/1230
(BHATPURASANI (P)) 		1703002055NRG24170120240257350 17/01/2024 rijwana 1703002055WL013339 rijwana 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 rijwana INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORAR MP-03-002-055-001/1231
(BHATPURASANI (P)) 		1703002055NRG24170120240257351 17/01/2024 shakir khan 1703002055WL013339 shakir khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 shakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORAR MP-03-002-055-001/1232
(BHATPURASANI (P)) 		1703002055NRG24170120240257352 17/01/2024 meenu jatav 1703002055WL013339 meenu jatav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 meenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORAR MP-03-002-055-001/1233
(BHATPURASANI (P)) 		1703002055NRG24170120240257353 17/01/2024 sonoo 1703002055WL013339 sonoo 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sonoo INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORAR MP-03-002-055-001/1234
(BHATPURASANI (P)) 		1703002055NRG24170120240257354 17/01/2024 bakil khan 1703002055WL013339 bakil khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 bakilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORAR MP-03-002-055-001/1235
(BHATPURASANI (P)) 		1703002055NRG24170120240257355 17/01/2024 majid khan 1703002055WL013339 majid khan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORAR MP-03-002-055-001/1236
(BHATPURASANI (P)) 		1703002055NRG24170120240257356 17/01/2024 sapna 1703002055WL013339 sapna 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORAR MP-03-002-055-001/1237
(BHATPURASANI (P)) 		1703002055NRG24170120240257357 17/01/2024 manoj jatav 1703002055WL013339 manoj jatav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 manojjatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORAR MP-03-002-055-001/967
(BHATPURASANI (P)) 		1703002055NRG24170120240257272 17/01/2024 gafar 1703002055WL013337 gafar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 gafar INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORAR MP-03-002-055-001/971
(BHATPURASANI (P)) 		1703002055NRG24170120240257273 17/01/2024 faruk 1703002055WL013337 faruk 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 faruk INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORAR MP-03-002-055-001/975
(BHATPURASANI (P)) 		1703002055NRG24170120240257274 17/01/2024 simaran 1703002055WL013337 simaran 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603170 simaran INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORAR MP-03-002-071-001/217
(SIYAWARI(P)) 		1703002071NRG24170120240257448 17/01/2024 Preeti 1703002071WL013344 Preeti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706603170 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORAR MP-03-002-071-001/218
(SIYAWARI(P)) 		1703002071NRG24170120240257449 17/01/2024 Saroj 1703002071WL013344 Saroj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706603170 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81549 81549
287 MORAR MP-03-002-048-001/5-A
(BHADURPUR (P)) 		1703002048NRG24170120240257165 17/01/2024 JAVITRI 1703002048WL013332 JAVITRI 00697 BKID0MG9002 442 442 Processed 14/03/2024 706603170 JAVITRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
288 MORAR MP-03-002-004-001/48-A
(IKHARA(P)) 		1703002004NRG24170120240257288 17/01/2024 Jaswant Singh 1703002004WL013338 Jaswant Singh 00697 BKID0MG9034 442 442 Processed 14/03/2024 706603170 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
289 MORAR MP-03-002-048-001/266
(BHADURPUR (P)) 		1703002048NRG24170120240257156 17/01/2024 JALDEVI BAI 1703002048WL013332 JALDEVI BAI 00697 BKID0MG9045 442 442 Processed 14/03/2024 706603170 JALDEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
290 MORAR MP-03-002-048-001/272-A
(BHADURPUR (P)) 		1703002048NRG24170120240257157 17/01/2024 vinod 1703002048WL013332 vinod 00697 BKID0MG9045 442 442 Processed 14/03/2024 706603170 vinod NARMADA JHABUA GRAMIN BANK(508515)
291 MORAR MP-03-002-048-001/5-B
(BHADURPUR (P)) 		1703002048NRG24170120240257166 17/01/2024 betal 1703002048WL013332 betal 00697 BKID0MG9045 442 442 Processed 14/03/2024 706603170 betal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
292 MORAR MP-03-002-049-001/637-A
(BIJOLI(P)) 		1703002049NRG24170120240257392 17/01/2024 KALAWATI 1703002049WL013340 KALAWATI 00697 BKID0MG9049 1326 1326 Processed 14/03/2024 706603170 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
293 MORAR MP-03-002-071-001/170
(SIYAWARI(P)) 		1703002071NRG24170120240257433 17/01/2024 Pinki 1703002071WL013344 Pinki 00697 BKID0MG9049 1326 1326 Processed 14/03/2024 706603170 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORAR MP-03-002-071-001/211
(SIYAWARI(P)) 		1703002071NRG24170120240257442 17/01/2024 Dheerendra Singh 1703002071WL013344 Dheerendra Singh 00697 BKID0MG9049 1326 1326 Processed 14/03/2024 706603170 DheerendraSingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 321997 321997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170124APB_FTO_434877 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 4420
2 MORAR MP1703002_170124APB_FTO_434877 Bank of India BKID0008893 MALANPUR S M E 1768
3 MORAR MP1703002_170124APB_FTO_434877 Bank of India BKID0009452 MORAR 6630
4 MORAR MP1703002_170124APB_FTO_434877 Bank of India BKID0009454 ST PAUL SCHOOL STREET 3978
5 MORAR MP1703002_170124APB_FTO_434877 Bank of India BKID0009456 BERJA 45305
6 MORAR MP1703002_170124APB_FTO_434877 Bank of India BKID0009464 Gole Ka Mandir 1326
7 MORAR MP1703002_170124APB_FTO_434877 Central Bank Of India CBIN0281930 BEHAT 60333
8 MORAR MP1703002_170124APB_FTO_434877 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 442
9 MORAR MP1703002_170124APB_FTO_434877 Central Bank Of India CBIN0282039 UTILA 9061
10 MORAR MP1703002_170124APB_FTO_434877 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2210
11 MORAR MP1703002_170124APB_FTO_434877 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 4420
12 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0004661 MORAR 15691
13 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0007243 HASTINAPUR 2431
14 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0007933 MAYUR MARKET 442
15 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0009764 MALANPUR 442
16 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 13039
17 MORAR MP1703002_170124APB_FTO_434877 State Bank of India SBIN0030250 RATWAI [PARSEN] 52598
18 MORAR MP1703002_170124APB_FTO_434877 UCO Bank UCBA0002846 Gole Ka Mandir 1326
19 MORAR MP1703002_170124APB_FTO_434877 Union Bank of India UBIN0918482 Badagaon 8398
20 MORAR MP1703002_170124APB_FTO_434877 India Post Payments Bank IPOS0000001 Gwalior 81549
21 MORAR MP1703002_170124APB_FTO_434877 Madhya Pradesh Gramin Bank BKID0MG9002 Malanpur 442
22 MORAR MP1703002_170124APB_FTO_434877 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 442
23 MORAR MP1703002_170124APB_FTO_434877 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 1326
24 MORAR MP1703002_170124APB_FTO_434877 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 3978

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