Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_170523APB_FTO_45043
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-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG24160520230023994 17/05/2023 Bano 1703002004WL001005 Bano 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Bano BANK OF INDIA(508505)
2 MORAR MP-03-002-004-001/103
(IKHARA(P)) 		1703002004NRG24160520230023997 17/05/2023 laxmi devi 1703002004WL001005 laxmi devi 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 laxmidevi BANK OF INDIA(508505)
3 MORAR MP-03-002-004-001/103
(IKHARA(P)) 		1703002004NRG24160520230023996 17/05/2023 surendra singh 1703002004WL001005 surendra singh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 surendrasingh BANK OF INDIA(508505)
4 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24160520230024003 17/05/2023 BANWARI 1703002004WL001005 BANWARI 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 BANWARI BANK OF INDIA(508505)
5 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24160520230024004 17/05/2023 Hirdesh 1703002004WL001005 Hirdesh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Hirdesh BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24160520230024008 17/05/2023 MATVAR SHAH 1703002004WL001005 MATVAR SHAH 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 MATVARSHAH CENTRAL BANK OF INDIA(607115)
7 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24160520230024013 17/05/2023 Sakir Shah 1703002004WL001005 Sakir Shah 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 SakirShah BANK OF INDIA(508505)
8 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24160520230024029 17/05/2023 bheemsen 1703002004WL001005 bheemsen 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 bheemsen BANK OF INDIA(508505)
9 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24160520230024030 17/05/2023 Balbeer 1703002004WL001005 Balbeer 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Balbeer BANK OF INDIA(508505)
10 MORAR MP-03-002-004-001/69
(IKHARA(P)) 		1703002004NRG24160520230024035 17/05/2023 Bharat singh 1703002004WL001005 Bharat singh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Bharatsingh STATE BANK OF INDIA(508548)
11 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24160520230024036 17/05/2023 PHOOL SINGH 1703002004WL001005 PHOOL SINGH 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 PHOOLSINGH STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24160520230024042 17/05/2023 Harikhant singh 1703002004WL001005 Harikhant singh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Harikhantsingh BANK OF INDIA(508505)
13 MORAR MP-03-002-051-001/121-A
(BILHETI (P)) 		1703002051NRG24170520230025321 17/05/2023 ARJUN SINGH 1703002051WL001057 ARJUN SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 ARJUNSINGH STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-051-001/127-B
(BILHETI (P)) 		1703002051NRG24170520230025322 17/05/2023 RAM CHANDRA KUSHWAHA 1703002051WL001057 RAM CHANDRA KUSHWAHA 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMCHANDRAKUSHWAHA BANK OF INDIA(508505)
15 MORAR MP-03-002-051-001/127-B
(BILHETI (P)) 		1703002051NRG24170520230025323 17/05/2023 Ramsudha 1703002051WL001057 Ramsudha 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Ramsudha BANK OF INDIA(508505)
16 MORAR MP-03-002-051-001/149
(BILHETI (P)) 		1703002051NRG24170520230025324 17/05/2023 RAKESH 1703002051WL001057 RAKESH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAKESH BANK OF INDIA(508505)
17 MORAR MP-03-002-051-001/149
(BILHETI (P)) 		1703002051NRG24170520230025325 17/05/2023 Vejanti devi 1703002051WL001057 Vejanti devi 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Vejantidevi BANK OF INDIA(508505)
18 MORAR MP-03-002-051-001/151
(BILHETI (P)) 		1703002051NRG24170520230025326 17/05/2023 CHARAN SINGH 1703002051WL001057 CHARAN SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 CHARANSINGH BANK OF INDIA(508505)
19 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG24170520230025328 17/05/2023 RAMSAHAY 1703002051WL001057 RAMSAHAY 00048 BKID0009456 1326 1326 Rejected 26/05/2023 836293920 Aadhaar Number not Mapped to Account Number
20 MORAR MP-03-002-051-001/151-B
(BILHETI (P)) 		1703002051NRG24170520230025330 17/05/2023 RAMOTAR 1703002051WL001057 RAMOTAR 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMOTAR CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-051-001/151-B
(BILHETI (P)) 		1703002051NRG24170520230025331 17/05/2023 Shimla kushwah 1703002051WL001057 Shimla kushwah 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Shimlakushwah BANK OF INDIA(508505)
22 MORAR MP-03-002-051-001/151-C
(BILHETI (P)) 		1703002051NRG24170520230025332 17/05/2023 RAJVEER 1703002051WL001057 RAJVEER 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAJVEER BANK OF INDIA(508505)
23 MORAR MP-03-002-051-001/151-D
(BILHETI (P)) 		1703002051NRG24170520230025335 17/05/2023 Parvati 1703002051WL001057 Parvati 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Parvati BANK OF INDIA(508505)
24 MORAR MP-03-002-051-001/151-D
(BILHETI (P)) 		1703002051NRG24170520230025334 17/05/2023 THAN SINGH 1703002051WL001057 THAN SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 THANSINGH CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-051-001/173
(BILHETI (P)) 		1703002051NRG24170520230025336 17/05/2023 RAM SEVAK 1703002051WL001057 RAM SEVAK 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMSEVAK BANK OF INDIA(508505)
26 MORAR MP-03-002-051-001/173
(BILHETI (P)) 		1703002051NRG24170520230025337 17/05/2023 Sheela devi 1703002051WL001057 Sheela devi 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Sheeladevi BANK OF INDIA(508505)
27 MORAR MP-03-002-051-001/173-A
(BILHETI (P)) 		1703002051NRG24170520230025339 17/05/2023 Jashoda 1703002051WL001057 Jashoda 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Jashoda BANK OF INDIA(508505)
28 MORAR MP-03-002-051-001/173-A
(BILHETI (P)) 		1703002051NRG24170520230025338 17/05/2023 RAKESH 1703002051WL001057 RAKESH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAKESH BANK OF INDIA(508505)
29 MORAR MP-03-002-051-001/173-B
(BILHETI (P)) 		1703002051NRG24170520230025340 17/05/2023 DESHRAJ KUSHWAH 1703002051WL001057 DESHRAJ KUSHWAH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 DESHRAJKUSHWAH BANK OF INDIA(508505)
30 MORAR MP-03-002-051-001/173-B
(BILHETI (P)) 		1703002051NRG24170520230025341 17/05/2023 Mamta 1703002051WL001057 Mamta 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Mamta BANK OF INDIA(508505)
31 MORAR MP-03-002-051-001/175
(BILHETI (P)) 		1703002051NRG24170520230025342 17/05/2023 BACHHU 1703002051WL001057 BACHHU 00048 BKID0009456 1105 1105 Processed 26/05/2023 836293920 BACHHU BANK OF INDIA(508505)
32 MORAR MP-03-002-051-001/191
(BILHETI (P)) 		1703002051NRG24170520230025344 17/05/2023 PRABHUDAYAL KUSHWAH 1703002051WL001057 PRABHUDAYAL KUSHWAH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 PRABHUDAYALKUSHWAH BANK OF INDIA(508505)
33 MORAR MP-03-002-051-001/213
(BILHETI (P)) 		1703002051NRG24170520230025345 17/05/2023 BARELAL 1703002051WL001057 BARELAL 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 BARELAL BANK OF INDIA(508505)
34 MORAR MP-03-002-051-001/250
(BILHETI (P)) 		1703002051NRG24170520230025348 17/05/2023 LALLURAM 1703002051WL001057 LALLURAM 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 LALLURAM BANK OF INDIA(508505)
35 MORAR MP-03-002-051-001/262
(BILHETI (P)) 		1703002051NRG24170520230025311 17/05/2023 PAPPU SINGH 1703002051WL001056 PAPPU SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 PAPPUSINGH BANK OF INDIA(508505)
36 MORAR MP-03-002-051-001/262
(BILHETI (P)) 		1703002051NRG24170520230025312 17/05/2023 Rani maji 1703002051WL001056 Rani maji 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Ranimaji BANK OF INDIA(508505)
37 MORAR MP-03-002-051-001/262-A
(BILHETI (P)) 		1703002051NRG24170520230025314 17/05/2023 NEHA BATHAM 1703002051WL001056 NEHA BATHAM 00048 BKID0009456 1105 1105 Processed 26/05/2023 836293920 NEHABATHAM STATE BANK OF INDIA(508548)
38 MORAR MP-03-002-051-001/264
(BILHETI (P)) 		1703002051NRG24170520230025350 17/05/2023 CHOTELAL 1703002051WL001057 CHOTELAL 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORAR MP-03-002-051-001/268
(BILHETI (P)) 		1703002051NRG24170520230025351 17/05/2023 Ramayani 1703002051WL001057 Ramayani 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Ramayani BANK OF INDIA(508505)
40 MORAR MP-03-002-051-001/302
(BILHETI (P)) 		1703002051NRG24170520230025353 17/05/2023 PHERAN SINGH 1703002051WL001057 PHERAN SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 PHERANSINGH BANK OF INDIA(508505)
41 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG24170520230025354 17/05/2023 hemsingh 1703002051WL001057 hemsingh 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORAR MP-03-002-051-001/321-A
(BILHETI (P)) 		1703002051NRG24170520230025358 17/05/2023 SURAJ 1703002051WL001057 SURAJ 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 SURAJ BANK OF INDIA(508505)
43 MORAR MP-03-002-051-001/356
(BILHETI (P)) 		1703002051NRG24170520230025359 17/05/2023 vishambhar 1703002051WL001057 vishambhar 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 vishambhar BANK OF INDIA(508505)
44 MORAR MP-03-002-051-001/383
(BILHETI (P)) 		1703002051NRG24170520230025362 17/05/2023 shakuntala kushwah 1703002051WL001057 shakuntala kushwah 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 shakuntalakushwah BANK OF INDIA(508505)
45 MORAR MP-03-002-051-001/383
(BILHETI (P)) 		1703002051NRG24170520230025361 17/05/2023 SHYAM SUNADR 1703002051WL001057 SHYAM SUNADR 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 SHYAMSUNADR STATE BANK OF INDIA(508548)
46 MORAR MP-03-002-051-001/392
(BILHETI (P)) 		1703002051NRG24170520230025363 17/05/2023 JANAK SINGH 1703002051WL001057 JANAK SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 JANAKSINGH BANK OF INDIA(508505)
47 MORAR MP-03-002-051-001/404-A
(BILHETI (P)) 		1703002051NRG24170520230025365 17/05/2023 UMMED PAL 1703002051WL001057 UMMED PAL 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 UMMEDPAL BANK OF INDIA(508505)
48 MORAR MP-03-002-051-001/519-B
(BILHETI (P)) 		1703002051NRG24170520230025372 17/05/2023 Manisha dakevi 1703002051WL001057 Manisha dakevi 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Manishadakevi BANK OF INDIA(508505)
49 MORAR MP-03-002-051-001/519-B
(BILHETI (P)) 		1703002051NRG24170520230025371 17/05/2023 pulandar singh kushwah 1703002051WL001057 pulandar singh kushwah 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 pulandarsinghkushwah BANK OF INDIA(508505)
50 MORAR MP-03-002-051-001/519-C
(BILHETI (P)) 		1703002051NRG24170520230025374 17/05/2023 Manju 1703002051WL001057 Manju 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Manju BANK OF INDIA(508505)
51 MORAR MP-03-002-051-001/519-C
(BILHETI (P)) 		1703002051NRG24170520230025373 17/05/2023 MANOJ KUMAR KUSHWAH 1703002051WL001057 MANOJ KUMAR KUSHWAH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 MANOJKUMARKUSHWAH STATE BANK OF INDIA(508548)
52 MORAR MP-03-002-051-001/564
(BILHETI (P)) 		1703002051NRG24170520230025375 17/05/2023 RAMSHWAROOP 1703002051WL001057 RAMSHWAROOP 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMSHWAROOP BANK OF INDIA(508505)
53 MORAR MP-03-002-051-001/576-A
(BILHETI (P)) 		1703002051NRG24170520230025317 17/05/2023 Lilavati 1703002051WL001056 Lilavati 00048 BKID0009456 1105 1105 Processed 26/05/2023 836293920 Lilavati BANK OF INDIA(508505)
54 MORAR MP-03-002-051-001/576-A
(BILHETI (P)) 		1703002051NRG24170520230025318 17/05/2023 Ravi kumar kushwaha 1703002051WL001056 Ravi kumar kushwaha 00048 BKID0009456 1105 1105 Processed 26/05/2023 836293920 Ravikumarkushwaha CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-051-001/576-B
(BILHETI (P)) 		1703002051NRG24170520230025319 17/05/2023 devendra singh 1703002051WL001056 devendra singh 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 devendrasingh BANK OF INDIA(508505)
56 MORAR MP-03-002-051-001/576-B
(BILHETI (P)) 		1703002051NRG24170520230025320 17/05/2023 Reena 1703002051WL001056 Reena 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Reena BANK OF INDIA(508505)
57 MORAR MP-03-002-051-001/577-A
(BILHETI (P)) 		1703002051NRG24170520230025377 17/05/2023 Lal singh 1703002051WL001057 Lal singh 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Lalsingh BANK OF INDIA(508505)
58 MORAR MP-03-002-051-001/577-B
(BILHETI (P)) 		1703002051NRG24170520230025379 17/05/2023 RAMMOHAN KUSHWAH 1703002051WL001057 RAMMOHAN KUSHWAH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMMOHANKUSHWAH BANK OF INDIA(508505)
59 MORAR MP-03-002-051-001/581-A
(BILHETI (P)) 		1703002051NRG24170520230025383 17/05/2023 MANIRAM 1703002051WL001057 MANIRAM 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 MANIRAM UNION BANK OF INDIA(508500)
60 MORAR MP-03-002-051-001/592-C
(BILHETI (P)) 		1703002051NRG24170520230025384 17/05/2023 VISHNU KUMAR 1703002051WL001057 VISHNU KUMAR 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 VISHNUKUMAR BANK OF INDIA(508505)
61 MORAR MP-03-002-051-001/593-A
(BILHETI (P)) 		1703002051NRG24170520230025388 17/05/2023 Lalsingh kushwaha 1703002051WL001057 Lalsingh kushwaha 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Lalsinghkushwaha UNION BANK OF INDIA(508500)
62 MORAR MP-03-002-051-001/724
(BILHETI (P)) 		1703002051NRG24170520230025392 17/05/2023 KARAN SINGH 1703002051WL001057 KARAN SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 KARANSINGH UNION BANK OF INDIA(508500)
63 MORAR MP-03-002-051-001/724-D
(BILHETI (P)) 		1703002051NRG24170520230025393 17/05/2023 RAMSAHAY 1703002051WL001057 RAMSAHAY 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RAMSAHAY BANK OF INDIA(508505)
64 MORAR MP-03-002-051-001/752
(BILHETI (P)) 		1703002051NRG24170520230025397 17/05/2023 MANODA BAI 1703002051WL001057 MANODA BAI 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 MANODABAI BANK OF INDIA(508505)
65 MORAR MP-03-002-051-001/758
(BILHETI (P)) 		1703002051NRG24170520230025398 17/05/2023 VIJENDRA SINGH 1703002051WL001057 VIJENDRA SINGH 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 VIJENDRASINGH BANK OF INDIA(508505)
66 MORAR MP-03-002-051-001/760
(BILHETI (P)) 		1703002051NRG24170520230025399 17/05/2023 ranveer kushwah 1703002051WL001057 ranveer kushwah 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 ranveerkushwah BANK OF INDIA(508505)
67 MORAR MP-03-002-051-001/793
(BILHETI (P)) 		1703002051NRG24170520230025400 17/05/2023 Raghvendra Kushwah 1703002051WL001057 Raghvendra Kushwah 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 RaghvendraKushwah STATE BANK OF INDIA(508548)
68 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG24170520230025175 17/05/2023 Sudeep 1703002071WL001044 Sudeep 00048 BKID0009456 1326 1326 Processed 26/05/2023 836293920 Sudeep PUNJAB NATIONAL BANK(508568)
69 MORAR MP-03-002-071-001/29-D
(SIYAWARI(P)) 		1703002071NRG24170520230025252 17/05/2023 Rambaran 1703002071WL001052 Rambaran 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORAR MP-03-002-071-001/315
(SIYAWARI(P)) 		1703002071NRG24170520230025253 17/05/2023 Nathuram 1703002071WL001052 Nathuram 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Nathuram BANK OF INDIA(508505)
71 MORAR MP-03-002-071-001/33
(SIYAWARI(P)) 		1703002071NRG24170520230025254 17/05/2023 Guddi 1703002071WL001052 Guddi 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Guddi BANK OF BARODA(606985)
72 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24170520230025256 17/05/2023 Mamta 1703002071WL001052 Mamta 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORAR MP-03-002-071-001/64
(SIYAWARI(P)) 		1703002071NRG24170520230025255 17/05/2023 Ramveer 1703002071WL001052 Ramveer 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Ramveer BANK OF INDIA(508505)
74 MORAR MP-03-002-071-001/67-A
(SIYAWARI(P)) 		1703002071NRG24170520230025257 17/05/2023 Nihal Singh 1703002071WL001052 Nihal Singh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 NihalSingh BANK OF INDIA(508505)
75 MORAR MP-03-002-071-001/67-A
(SIYAWARI(P)) 		1703002071NRG24170520230025258 17/05/2023 Seema 1703002071WL001052 Seema 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORAR MP-03-002-071-001/77
(SIYAWARI(P)) 		1703002071NRG24170520230025259 17/05/2023 Meerabai 1703002071WL001052 Meerabai 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24170520230025260 17/05/2023 Rakesh 1703002071WL001052 Rakesh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORAR MP-03-002-071-001/78
(SIYAWARI(P)) 		1703002071NRG24170520230025261 17/05/2023 Ramkuvwarbai 1703002071WL001052 Ramkuvwarbai 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Ramkuvwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORAR MP-03-002-071-001/88
(SIYAWARI(P)) 		1703002071NRG24170520230025262 17/05/2023 Badan singh 1703002071WL001052 Badan singh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Badansingh BANK OF INDIA(508505)
80 MORAR MP-03-002-071-001/91-C
(SIYAWARI(P)) 		1703002071NRG24170520230025263 17/05/2023 Mahesh 1703002071WL001052 Mahesh 00048 BKID0009456 884 884 Processed 26/05/2023 836293920 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94588 94588
81 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG24170520230025176 17/05/2023 Pooja Jat 1703002071WL001044 Pooja Jat 00078 CNRB0003910 1326 1326 Processed 26/05/2023 836293920 PoojaJat CANARA BANK(508532)
SubTotal 1326 1326
82 MORAR MP-03-002-010-001/111-B
(GHADROLI(P)) 		1703002010NRG24170520230024956 17/05/2023 Bahadur singh 1703002010WL001036 Bahadur singh 00089 CBIN0281930 1105 1105 Processed 26/05/2023 836293920 Bahadursingh CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-010-001/120-B
(GHADROLI(P)) 		1703002010NRG24170520230024957 17/05/2023 MAN SINGH 1703002010WL001036 MAN SINGH 00089 CBIN0281930 442 442 Processed 26/05/2023 836293920 MANSINGH CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-010-001/190-A
(GHADROLI(P)) 		1703002010NRG24170520230024958 17/05/2023 MATVAR 1703002010WL001036 MATVAR 00089 CBIN0281930 1105 1105 Processed 26/05/2023 836293920 MATVAR CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-010-001/194-E
(GHADROLI(P)) 		1703002010NRG24170520230024959 17/05/2023 harpasad 1703002010WL001036 harpasad 00089 CBIN0281930 1105 1105 Processed 26/05/2023 836293920 harpasad CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-010-003/26
(GHADROLI(P)) 		1703002082NRG24160520230024049 17/05/2023 ram abtar 1703002082WL001006 ram abtar 00089 CBIN0281930 221 221 Processed 26/05/2023 836293920 ramabtar CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-010-003/48-B
(GHADROLI(P)) 		1703002082NRG24160520230024050 17/05/2023 Komal Singh 1703002082WL001006 Komal Singh 00089 CBIN0281930 221 221 Processed 26/05/2023 836293920 KomalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
88 MORAR MP-03-002-051-001/151-A
(BILHETI (P)) 		1703002051NRG24170520230025329 17/05/2023 Jashoda 1703002051WL001057 Jashoda 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Jashoda CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-051-001/175
(BILHETI (P)) 		1703002051NRG24170520230025343 17/05/2023 Vineeta 1703002051WL001057 Vineeta 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Vineeta BANK OF INDIA(508505)
90 MORAR MP-03-002-051-001/250
(BILHETI (P)) 		1703002051NRG24170520230025349 17/05/2023 Phoolavati 1703002051WL001057 Phoolavati 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Phoolavati BANK OF INDIA(508505)
91 MORAR MP-03-002-051-001/392
(BILHETI (P)) 		1703002051NRG24170520230025364 17/05/2023 Ramshri 1703002051WL001057 Ramshri 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Ramshri BANK OF INDIA(508505)
92 MORAR MP-03-002-051-001/564
(BILHETI (P)) 		1703002051NRG24170520230025376 17/05/2023 Baijanti bai 1703002051WL001057 Baijanti bai 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Baijantibai BANK OF INDIA(508505)
93 MORAR MP-03-002-051-001/577-B
(BILHETI (P)) 		1703002051NRG24170520230025380 17/05/2023 Sheetala 1703002051WL001057 Sheetala 00089 CBIN0284736 1326 1326 Processed 26/05/2023 836293920 Sheetala CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
94 MORAR MP-03-002-071-001/203
(SIYAWARI(P)) 		1703002071NRG24170520230025174 17/05/2023 Shilpi Rana 1703002071WL001044 Shilpi Rana 00089 CBIN0285087 1326 1326 Processed 26/05/2023 836293920 ShilpiRana BANK OF INDIA(508505)
SubTotal 1326 1326
95 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24160520230024037 17/05/2023 Sunita 1703002004WL001005 Sunita 00176 IDIB000G025 884 884 Processed 26/05/2023 836293920 Sunita BANK OF INDIA(508505)
SubTotal 884 884
96 MORAR MP-03-002-004-002/67
(IKHARA(P)) 		1703002004NRG24160520230024048 17/05/2023 Bhagwan singh 1703002004WL001005 Bhagwan singh 00354 PUNB0032800 884 884 Processed 26/05/2023 836293920 Bhagwansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
97 MORAR MP-03-002-003-001/101
(AAROLI (P)) 		1703002003NRG24170520230025402 17/05/2023 ssarnam 1703002003WL001059 ssarnam 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 ssarnam STATE BANK OF INDIA(508548)
98 MORAR MP-03-002-003-001/102
(AAROLI (P)) 		1703002003NRG24170520230025403 17/05/2023 suneeta 1703002003WL001059 suneeta 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 suneeta STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-003-001/130
(AAROLI (P)) 		1703002003NRG24170520230025404 17/05/2023 BIRNDAVAN 1703002003WL001059 BIRNDAVAN 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 BIRNDAVAN STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-003-001/133-A
(AAROLI (P)) 		1703002003NRG24170520230025405 17/05/2023 mhendar 1703002003WL001059 mhendar 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 mhendar STATE BANK OF INDIA(508548)
101 MORAR MP-03-002-003-001/136-A
(AAROLI (P)) 		1703002003NRG24170520230025406 17/05/2023 MULOO 1703002003WL001059 MULOO 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 MULOO STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-003-001/137
(AAROLI (P)) 		1703002003NRG24170520230025407 17/05/2023 RAMVATI 1703002003WL001059 RAMVATI 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 RAMVATI STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-003-001/138
(AAROLI (P)) 		1703002003NRG24170520230025408 17/05/2023 MOHARSINGH 1703002003WL001059 MOHARSINGH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 MOHARSINGH STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-003-001/142
(AAROLI (P)) 		1703002003NRG24170520230025409 17/05/2023 RAMKHILADI 1703002003WL001059 RAMKHILADI 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 RAMKHILADI STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-003-001/156
(AAROLI (P)) 		1703002003NRG24170520230025410 17/05/2023 jogendar 1703002003WL001059 jogendar 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 jogendar STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-003-001/161
(AAROLI (P)) 		1703002003NRG24170520230025411 17/05/2023 shivsingh 1703002003WL001059 shivsingh 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 shivsingh STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-003-001/161-B
(AAROLI (P)) 		1703002003NRG24170520230025412 17/05/2023 Matadin 1703002003WL001059 Matadin 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORAR MP-03-002-003-001/162
(AAROLI (P)) 		1703002003NRG24170520230025413 17/05/2023 SUNEETA 1703002003WL001059 SUNEETA 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 SUNEETA STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-003-001/163
(AAROLI (P)) 		1703002003NRG24170520230025414 17/05/2023 REKHA BAI 1703002003WL001059 REKHA BAI 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 REKHABAI STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-003-001/165
(AAROLI (P)) 		1703002003NRG24170520230025415 17/05/2023 jashvant 1703002003WL001059 jashvant 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 jashvant STATE BANK OF INDIA(508548)
111 MORAR MP-03-002-003-001/167
(AAROLI (P)) 		1703002003NRG24170520230025416 17/05/2023 DILEEP 1703002003WL001059 DILEEP 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 DILEEP STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-003-001/170-A
(AAROLI (P)) 		1703002003NRG24170520230025417 17/05/2023 malkhan usha 1703002003WL001059 malkhan usha 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 malkhanusha STATE BANK OF INDIA(508548)
113 MORAR MP-03-002-003-001/175
(AAROLI (P)) 		1703002003NRG24170520230025418 17/05/2023 panjavsingh 1703002003WL001059 panjavsingh 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 panjavsingh STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-003-001/175-A
(AAROLI (P)) 		1703002003NRG24170520230025419 17/05/2023 ravi 1703002003WL001059 ravi 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 ravi STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-003-001/19
(AAROLI (P)) 		1703002003NRG24170520230025420 17/05/2023 ramjeelal 1703002003WL001059 ramjeelal 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-003-001/196
(AAROLI (P)) 		1703002003NRG24170520230025421 17/05/2023 FULSINGH 1703002003WL001059 FULSINGH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 FULSINGH STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-003-001/196-A
(AAROLI (P)) 		1703002003NRG24170520230025422 17/05/2023 raju 1703002003WL001059 raju 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 raju STATE BANK OF INDIA(508548)
118 MORAR MP-03-002-003-001/212
(AAROLI (P)) 		1703002003NRG24170520230025423 17/05/2023 RAJESH 1703002003WL001059 RAJESH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 RAJESH STATE BANK OF INDIA(508548)
119 MORAR MP-03-002-003-001/214-A
(AAROLI (P)) 		1703002003NRG24170520230025424 17/05/2023 CHOTELAL 1703002003WL001059 CHOTELAL 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 CHOTELAL STATE BANK OF INDIA(508548)
120 MORAR MP-03-002-003-001/222-A
(AAROLI (P)) 		1703002003NRG24170520230025425 17/05/2023 balram 1703002003WL001059 balram 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 balram STATE BANK OF INDIA(508548)
121 MORAR MP-03-002-003-001/228-B
(AAROLI (P)) 		1703002003NRG24170520230025401 17/05/2023 balkrishan 1703002003WL001058 balkrishan 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 balkrishan STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-003-001/24
(AAROLI (P)) 		1703002003NRG24170520230025426 17/05/2023 kamlabai 1703002003WL001059 kamlabai 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORAR MP-03-002-003-001/241
(AAROLI (P)) 		1703002003NRG24170520230025427 17/05/2023 ramjeelal 1703002003WL001059 ramjeelal 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 ramjeelal STATE BANK OF INDIA(508548)
124 MORAR MP-03-002-003-001/242
(AAROLI (P)) 		1703002003NRG24170520230025428 17/05/2023 lakshmeenarayan 1703002003WL001059 lakshmeenarayan 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 lakshmeenarayan STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-003-001/245-A
(AAROLI (P)) 		1703002003NRG24170520230025429 17/05/2023 naresh 1703002003WL001059 naresh 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 naresh STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-003-001/267
(AAROLI (P)) 		1703002003NRG24170520230025430 17/05/2023 SAGRASINGH 1703002003WL001059 SAGRASINGH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 SAGRASINGH STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-003-001/29
(AAROLI (P)) 		1703002003NRG24170520230025431 17/05/2023 JALDEVI 1703002003WL001059 JALDEVI 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 JALDEVI STATE BANK OF INDIA(508548)
128 MORAR MP-03-002-003-001/297
(AAROLI (P)) 		1703002003NRG24170520230025433 17/05/2023 NARESH 1703002003WL001059 NARESH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 NARESH STATE BANK OF INDIA(508548)
129 MORAR MP-03-002-003-001/298-B
(AAROLI (P)) 		1703002003NRG24170520230025434 17/05/2023 DARVESH 1703002003WL001059 DARVESH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 DARVESH STATE BANK OF INDIA(508548)
130 MORAR MP-03-002-003-001/300
(AAROLI (P)) 		1703002003NRG24170520230025435 17/05/2023 vanbaaree 1703002003WL001059 vanbaaree 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 vanbaaree STATE BANK OF INDIA(508548)
131 MORAR MP-03-002-003-001/90
(AAROLI (P)) 		1703002003NRG24170520230025436 17/05/2023 LALSINGH 1703002003WL001059 LALSINGH 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 LALSINGH STATE BANK OF INDIA(508548)
132 MORAR MP-03-002-003-001/91
(AAROLI (P)) 		1703002003NRG24170520230025437 17/05/2023 HAVALDAR 1703002003WL001059 HAVALDAR 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 HAVALDAR STATE BANK OF INDIA(508548)
133 MORAR MP-03-002-003-001/96
(AAROLI (P)) 		1703002003NRG24170520230025438 17/05/2023 HIMACHAL 1703002003WL001059 HIMACHAL 00415 SBIN0007243 1105 1105 Processed 26/05/2023 836293920 HIMACHAL STATE BANK OF INDIA(508548)
134 MORAR MP-03-002-003-001/97-A
(AAROLI (P)) 		1703002003NRG24170520230025439 17/05/2023 karnsingh 1703002003WL001059 karnsingh 00415 SBIN0007243 1326 1326 Processed 26/05/2023 836293920 karnsingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
135 MORAR MP-03-002-004-001/10-A
(IKHARA(P)) 		1703002004NRG24160520230023991 17/05/2023 Ram Prashad 1703002004WL001005 Ram Prashad 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 RamPrashad BANK OF INDIA(508505)
136 MORAR MP-03-002-004-001/101
(IKHARA(P)) 		1703002004NRG24160520230023995 17/05/2023 RAJENDRA SINGH 1703002004WL001005 RAJENDRA SINGH 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 RAJENDRASINGH STATE BANK OF INDIA(508548)
137 MORAR MP-03-002-004-001/103-B
(IKHARA(P)) 		1703002004NRG24160520230023998 17/05/2023 ramu 1703002004WL001005 ramu 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 ramu BANK OF INDIA(508505)
138 MORAR MP-03-002-004-001/107
(IKHARA(P)) 		1703002004NRG24160520230024001 17/05/2023 PRABHUDAYAL 1703002004WL001005 PRABHUDAYAL 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 PRABHUDAYAL STATE BANK OF INDIA(508548)
139 MORAR MP-03-002-004-001/113
(IKHARA(P)) 		1703002004NRG24160520230024005 17/05/2023 mohan singh 1703002004WL001005 mohan singh 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 mohansingh STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-004-001/118
(IKHARA(P)) 		1703002004NRG24160520230024006 17/05/2023 rakesh 1703002004WL001005 rakesh 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 rakesh CANARA BANK(508532)
141 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24160520230024007 17/05/2023 VISHNU 1703002004WL001005 VISHNU 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 VISHNU STATE BANK OF INDIA(508548)
142 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24160520230024014 17/05/2023 PRATAPSINGH 1703002004WL001005 PRATAPSINGH 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 PRATAPSINGH STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-004-001/175
(IKHARA(P)) 		1703002004NRG24160520230024017 17/05/2023 GAFFUR SHAH 1703002004WL001005 GAFFUR SHAH 00415 SBIN0030250 884 884 Rejected 26/05/2023 836293920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24160520230024018 17/05/2023 Pooja 1703002004WL001005 Pooja 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Pooja STATE BANK OF INDIA(508548)
145 MORAR MP-03-002-004-001/21
(IKHARA(P)) 		1703002004NRG24160520230024019 17/05/2023 Banwari lal 1703002004WL001005 Banwari lal 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Banwarilal STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24160520230024022 17/05/2023 sadina 1703002004WL001005 sadina 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 sadina STATE BANK OF INDIA(508548)
147 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24160520230024021 17/05/2023 saleem khaa 1703002004WL001005 saleem khaa 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 saleemkhaa STATE BANK OF INDIA(508548)
148 MORAR MP-03-002-004-001/48
(IKHARA(P)) 		1703002004NRG24160520230024024 17/05/2023 HAKIMSINGH 1703002004WL001005 HAKIMSINGH 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 HAKIMSINGH BANK OF INDIA(508505)
149 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24160520230024025 17/05/2023 saty kumar sharma 1703002004WL001005 saty kumar sharma 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 satykumarsharma STATE BANK OF INDIA(508548)
150 MORAR MP-03-002-004-001/55-A
(IKHARA(P)) 		1703002004NRG24160520230024027 17/05/2023 Guddi bai balmiki 1703002004WL001005 Guddi bai balmiki 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Guddibaibalmiki STATE BANK OF INDIA(508548)
151 MORAR MP-03-002-004-001/66
(IKHARA(P)) 		1703002004NRG24160520230024031 17/05/2023 MUNNALAL 1703002004WL001005 MUNNALAL 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 MUNNALAL STATE BANK OF INDIA(508548)
152 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24160520230024033 17/05/2023 Gokul 1703002004WL001005 Gokul 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Gokul BANK OF INDIA(508505)
153 MORAR MP-03-002-004-001/68-A
(IKHARA(P)) 		1703002004NRG24160520230024034 17/05/2023 mayaram 1703002004WL001005 mayaram 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 mayaram STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-004-001/79
(IKHARA(P)) 		1703002004NRG24160520230024038 17/05/2023 ATARSINGH 1703002004WL001005 ATARSINGH 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 ATARSINGH STATE BANK OF INDIA(508548)
155 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG24160520230024039 17/05/2023 Ramveer 1703002004WL001005 Ramveer 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Ramveer STATE BANK OF INDIA(508548)
156 MORAR MP-03-002-004-001/89
(IKHARA(P)) 		1703002004NRG24160520230024041 17/05/2023 HOTAM SINGH BAGHEL 1703002004WL001005 HOTAM SINGH BAGHEL 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 HOTAMSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
157 MORAR MP-03-002-004-001/98
(IKHARA(P)) 		1703002004NRG24160520230024044 17/05/2023 Kedar singh 1703002004WL001005 Kedar singh 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Kedarsingh STATE BANK OF INDIA(508548)
158 MORAR MP-03-002-004-001/98
(IKHARA(P)) 		1703002004NRG24160520230024045 17/05/2023 Meena 1703002004WL001005 Meena 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Meena STATE BANK OF INDIA(508548)
159 MORAR MP-03-002-004-001/99
(IKHARA(P)) 		1703002004NRG24160520230024046 17/05/2023 Sirdar 1703002004WL001005 Sirdar 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 Sirdar STATE BANK OF INDIA(508548)
160 MORAR MP-03-002-004-002/25
(IKHARA(P)) 		1703002004NRG24160520230024047 17/05/2023 DIWAN SINGH 1703002004WL001005 DIWAN SINGH 00415 SBIN0030250 884 884 Processed 26/05/2023 836293920 DIWANSINGH STATE BANK OF INDIA(508548)
SubTotal 22984 22984
161 MORAR MP-03-002-051-001/151
(BILHETI (P)) 		1703002051NRG24170520230025327 17/05/2023 Mithlesh 1703002051WL001057 Mithlesh 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Mithlesh UNION BANK OF INDIA(508500)
162 MORAR MP-03-002-051-001/213
(BILHETI (P)) 		1703002051NRG24170520230025346 17/05/2023 Shreekunvar 1703002051WL001057 Shreekunvar 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Shreekunvar BANK OF INDIA(508505)
163 MORAR MP-03-002-051-001/269-A
(BILHETI (P)) 		1703002051NRG24170520230025352 17/05/2023 MAHAVIR 1703002051WL001057 MAHAVIR 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 MAHAVIR BANK OF INDIA(508505)
164 MORAR MP-03-002-051-001/424
(BILHETI (P)) 		1703002051NRG24170520230025366 17/05/2023 Seeta 1703002051WL001057 Seeta 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Seeta BANK OF INDIA(508505)
165 MORAR MP-03-002-051-001/459-B
(BILHETI (P)) 		1703002051NRG24170520230025367 17/05/2023 Sarnam 1703002051WL001057 Sarnam 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Sarnam UNION BANK OF INDIA(508500)
166 MORAR MP-03-002-051-001/459-B
(BILHETI (P)) 		1703002051NRG24170520230025368 17/05/2023 Shila bai 1703002051WL001057 Shila bai 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Shilabai UNION BANK OF INDIA(508500)
167 MORAR MP-03-002-051-001/519-A
(BILHETI (P)) 		1703002051NRG24170520230025370 17/05/2023 Chironjibaai 1703002051WL001057 Chironjibaai 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Chironjibaai UNION BANK OF INDIA(508500)
168 MORAR MP-03-002-051-001/577-A
(BILHETI (P)) 		1703002051NRG24170520230025378 17/05/2023 Sadhana 1703002051WL001057 Sadhana 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Sadhana BANK OF INDIA(508505)
169 MORAR MP-03-002-051-001/580-A
(BILHETI (P)) 		1703002051NRG24170520230025381 17/05/2023 Ramvaran 1703002051WL001057 Ramvaran 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Ramvaran UNION BANK OF INDIA(508500)
170 MORAR MP-03-002-051-001/580-A
(BILHETI (P)) 		1703002051NRG24170520230025382 17/05/2023 Vimla 1703002051WL001057 Vimla 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Vimla BANK OF INDIA(508505)
171 MORAR MP-03-002-051-001/592-C
(BILHETI (P)) 		1703002051NRG24170520230025385 17/05/2023 Bineeta 1703002051WL001057 Bineeta 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Bineeta BANK OF INDIA(508505)
172 MORAR MP-03-002-051-001/592-D
(BILHETI (P)) 		1703002051NRG24170520230025387 17/05/2023 Renu Bai 1703002051WL001057 Renu Bai 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 RenuBai UNION BANK OF INDIA(508500)
173 MORAR MP-03-002-051-001/593-A
(BILHETI (P)) 		1703002051NRG24170520230025389 17/05/2023 Lalu 1703002051WL001057 Lalu 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Lalu UNION BANK OF INDIA(508500)
174 MORAR MP-03-002-051-001/747
(BILHETI (P)) 		1703002051NRG24170520230025395 17/05/2023 Fhoolwati 1703002051WL001057 Fhoolwati 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Fhoolwati BANK OF INDIA(508505)
175 MORAR MP-03-002-051-001/748
(BILHETI (P)) 		1703002051NRG24170520230025396 17/05/2023 Aasa 1703002051WL001057 Aasa 00468 UBIN0577251 1326 1326 Processed 26/05/2023 836293920 Aasa BANK OF INDIA(508505)
SubTotal 19890 19890
176 MORAR MP-03-002-004-001/137
(IKHARA(P)) 		1703002004NRG24160520230024011 17/05/2023 Rama bai 1703002004WL001005 Rama bai 00468 UBIN0918482 884 884 Processed 26/05/2023 836293920 Ramabai UNION BANK OF INDIA(508500)
177 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24160520230024016 17/05/2023 Sameer Shah 1703002004WL001005 Sameer Shah 00468 UBIN0918482 884 884 Processed 26/05/2023 836293920 SameerShah BANK OF BARODA(606985)
SubTotal 1768 1768
178 MORAR MP-03-002-051-001/605-B
(BILHETI (P)) 		1703002051NRG24170520230025390 17/05/2023 Dileep singh 1703002051WL001057 Dileep singh 00553 INDB0000485 1326 1326 Processed 26/05/2023 836293920 Dileepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
179 MORAR MP-03-002-051-001/722-D
(BILHETI (P)) 		1703002051NRG24170520230025391 17/05/2023 ganeshram 1703002051WL001057 ganeshram 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836293920 ganeshram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
180 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24160520230024009 17/05/2023 nagina bano 1703002004WL001005 nagina bano 00697 BKID0MG9034 884 884 Processed 26/05/2023 836293920 naginabano BANK OF INDIA(508505)
181 MORAR MP-03-002-004-001/66
(IKHARA(P)) 		1703002004NRG24160520230024032 17/05/2023 Rashidan 1703002004WL001005 Rashidan 00697 BKID0MG9034 884 884 Processed 26/05/2023 836293920 Rashidan NARMADA JHABUA GRAMIN BANK(508515)
182 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG24160520230024040 17/05/2023 SUNITA 1703002004WL001005 SUNITA 00697 BKID0MG9034 884 884 Processed 26/05/2023 836293920 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_170523APB_FTO_45043 Bank of India BKID0009456 BERJA 94588
2 MORAR MP1703002_170523APB_FTO_45043 Canara Bank CNRB0003910 GWALIOR SME 1326
3 MORAR MP1703002_170523APB_FTO_45043 Central Bank Of India CBIN0281930 BEHAT 4199
4 MORAR MP1703002_170523APB_FTO_45043 Central Bank Of India CBIN0284736 DHANELI 7956
5 MORAR MP1703002_170523APB_FTO_45043 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
6 MORAR MP1703002_170523APB_FTO_45043 Indian Bank IDIB000G025 GWALIOR 884
7 MORAR MP1703002_170523APB_FTO_45043 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 884
8 MORAR MP1703002_170523APB_FTO_45043 State Bank of India SBIN0007243 HASTINAPUR 45305
9 MORAR MP1703002_170523APB_FTO_45043 State Bank of India SBIN0030250 RATWAI [PARSEN] 22984
10 MORAR MP1703002_170523APB_FTO_45043 Union Bank of India UBIN0577251 GWALIOR CITY 19890
11 MORAR MP1703002_170523APB_FTO_45043 Union Bank of India UBIN0918482 Badagaon 1768
12 MORAR MP1703002_170523APB_FTO_45043 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 MORAR MP1703002_170523APB_FTO_45043 India Post Payments Bank IPOS0000001 Gwalior 1326
14 MORAR MP1703002_170523APB_FTO_45043 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 2652

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