Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_030623APB_FTO_71164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-036-002/51
(AARROLI (P)) 		1703002036NRG24030620230050083 03/06/2023 Sanjay rana 1703002036WL002189 Sanjay rana 00045 BARB0MORARX 1326 1326 Processed 07/06/2023 215803922 Sanjayrana BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORAR MP-03-002-022-001/119
(JAKHARA(P)) 		1703002022NRG24030620230050132 03/06/2023 RAMRATAN 1703002022WL002191 RAMRATAN 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 RAMRATAN STATE BANK OF INDIA(508548)
3 MORAR MP-03-002-022-001/124-A
(JAKHARA(P)) 		1703002022NRG24030620230050133 03/06/2023 BHODA RAM 1703002022WL002192 BHODA RAM 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 BHODARAM BANK OF INDIA(508505)
4 MORAR MP-03-002-022-001/192
(JAKHARA(P)) 		1703002022NRG24030620230050146 03/06/2023 GULAB SINGH 1703002022WL002192 GULAB SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 GULABSINGH BANK OF INDIA(508505)
5 MORAR MP-03-002-022-001/195
(JAKHARA(P)) 		1703002022NRG24030620230050147 03/06/2023 RAY SINGH SEN 1703002022WL002192 RAY SINGH SEN 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 RAYSINGHSEN BANK OF INDIA(508505)
6 MORAR MP-03-002-022-001/196
(JAKHARA(P)) 		1703002022NRG24030620230050148 03/06/2023 JOGENDRA SINGH 1703002022WL002192 JOGENDRA SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 JOGENDRASINGH STATE BANK OF INDIA(508548)
7 MORAR MP-03-002-022-001/199-A
(JAKHARA(P)) 		1703002022NRG24030620230050150 03/06/2023 purushttam singh 1703002022WL002192 purushttam singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 purushttamsingh BANK OF INDIA(508505)
8 MORAR MP-03-002-022-001/285-A
(JAKHARA(P)) 		1703002022NRG24030620230050162 03/06/2023 AMAR SINGH 1703002022WL002192 AMAR SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 AMARSINGH BANK OF INDIA(508505)
9 MORAR MP-03-002-022-001/301
(JAKHARA(P)) 		1703002022NRG24030620230050168 03/06/2023 naresh 1703002022WL002192 naresh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORAR MP-03-002-022-001/303
(JAKHARA(P)) 		1703002022NRG24030620230050169 03/06/2023 DHYANENDRA SINGH 1703002022WL002192 DHYANENDRA SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 DHYANENDRASINGH BANK OF INDIA(508505)
11 MORAR MP-03-002-022-001/312-A
(JAKHARA(P)) 		1703002022NRG24030620230050170 03/06/2023 RAMPRAKASH 1703002022WL002192 RAMPRAKASH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 RAMPRAKASH STATE BANK OF INDIA(508548)
12 MORAR MP-03-002-022-001/359-A
(JAKHARA(P)) 		1703002022NRG24030620230050188 03/06/2023 kok singh 1703002022WL002192 kok singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 koksingh BANK OF INDIA(508505)
13 MORAR MP-03-002-022-001/40-A
(JAKHARA(P)) 		1703002022NRG24030620230050189 03/06/2023 PRAHALAD SINGH 1703002022WL002192 PRAHALAD SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 PRAHALADSINGH BANK OF INDIA(508505)
14 MORAR MP-03-002-022-001/52
(JAKHARA(P)) 		1703002022NRG24030620230050194 03/06/2023 MAHENDRA SINGH 1703002022WL002192 MAHENDRA SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 MORAR MP-03-002-022-001/65
(JAKHARA(P)) 		1703002022NRG24030620230050196 03/06/2023 ajay singh 1703002022WL002192 ajay singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 ajaysingh BANK OF INDIA(508505)
16 MORAR MP-03-002-022-001/91
(JAKHARA(P)) 		1703002022NRG24030620230050198 03/06/2023 yatendra singh 1703002022WL002192 yatendra singh 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 yatendrasingh BANK OF INDIA(508505)
17 MORAR MP-03-002-022-001/92
(JAKHARA(P)) 		1703002022NRG24030620230050199 03/06/2023 deelep 1703002022WL002192 deelep 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 deelep INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORAR MP-03-002-022-001/95
(JAKHARA(P)) 		1703002022NRG24030620230050201 03/06/2023 BAHADUR SINGH 1703002022WL002192 BAHADUR SINGH 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 BAHADURSINGH BANK OF INDIA(508505)
19 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24030620230050066 03/06/2023 ankur rana 1703002036WL002187 ankur rana 00048 BKID0009452 1326 1326 Processed 07/06/2023 215803922 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
20 MORAR MP-03-002-022-001/248-A
(JAKHARA(P)) 		1703002022NRG24030620230050156 03/06/2023 gyan singh 1703002022WL002192 gyan singh 00048 BKID0009454 1326 1326 Processed 07/06/2023 215803922 gyansingh BANK OF INDIA(508505)
21 MORAR MP-03-002-022-001/290
(JAKHARA(P)) 		1703002022NRG24030620230050164 03/06/2023 SUMIT JAT 1703002022WL002192 SUMIT JAT 00048 BKID0009454 1326 1326 Processed 07/06/2023 215803922 SUMITJAT BANK OF INDIA(508505)
22 MORAR MP-03-002-074-001/13
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049440 03/06/2023 PHULBATI 1703002074WL002159 PHULBATI 00048 BKID0009454 1105 1105 Processed 07/06/2023 215803922 PHULBATI BANK OF INDIA(508505)
SubTotal 3757 3757
23 MORAR MP-03-002-074-001/105
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049428 03/06/2023 Radha beti 1703002074WL002159 Radha beti 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Radhabeti BANK OF INDIA(508505)
24 MORAR MP-03-002-074-001/111-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049431 03/06/2023 dasrath 1703002074WL002159 dasrath 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 dasrath CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-074-001/112-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049432 03/06/2023 badan singh 1703002074WL002159 badan singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 badansingh BANK OF INDIA(508505)
26 MORAR MP-03-002-074-001/127-D
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049438 03/06/2023 Balandra 1703002074WL002159 Balandra 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Balandra BANK OF INDIA(508505)
27 MORAR MP-03-002-074-001/13-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049441 03/06/2023 MAMTA 1703002074WL002159 MAMTA 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 MAMTA BANK OF INDIA(508505)
28 MORAR MP-03-002-074-001/151
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049444 03/06/2023 RAMVARAN 1703002074WL002159 RAMVARAN 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 RAMVARAN STATE BANK OF INDIA(508548)
29 MORAR MP-03-002-074-001/152
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049445 03/06/2023 RAMBHADUR 1703002074WL002159 RAMBHADUR 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 RAMBHADUR BANK OF INDIA(508505)
30 MORAR MP-03-002-074-001/156
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049447 03/06/2023 RAKESH 1703002074WL002159 RAKESH 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 RAKESH BANK OF INDIA(508505)
31 MORAR MP-03-002-074-001/165
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049451 03/06/2023 ramdhan singh 1703002074WL002159 ramdhan singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 ramdhansingh BANK OF INDIA(508505)
32 MORAR MP-03-002-074-001/17
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049454 03/06/2023 shila bai 1703002074WL002159 shila bai 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 shilabai FINO PAYMENTS BANK LTD(608001)
33 MORAR MP-03-002-074-001/25-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049457 03/06/2023 Shyam Singh 1703002074WL002159 Shyam Singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 ShyamSingh BANK OF INDIA(508505)
34 MORAR MP-03-002-074-001/27-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049458 03/06/2023 SONU 1703002074WL002159 SONU 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 SONU BANK OF INDIA(508505)
35 MORAR MP-03-002-074-001/53
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049461 03/06/2023 gabber singh 1703002074WL002159 gabber singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 gabbersingh BANK OF INDIA(508505)
36 MORAR MP-03-002-074-002/35-C
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049465 03/06/2023 kaushlendra 1703002074WL002159 kaushlendra 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 kaushlendra BANK OF BARODA(606985)
37 MORAR MP-03-002-074-002/41-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049467 03/06/2023 rajani 1703002074WL002159 rajani 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 rajani BANK OF INDIA(508505)
38 MORAR MP-03-002-074-002/66
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049469 03/06/2023 Manisha devi 1703002074WL002159 Manisha devi 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Manishadevi BANK OF INDIA(508505)
39 MORAR MP-03-002-074-004/42-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049470 03/06/2023 Guddi bai 1703002074WL002159 Guddi bai 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Guddibai BANK OF INDIA(508505)
40 MORAR MP-03-002-074-004/42-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049471 03/06/2023 Ram milan 1703002074WL002159 Ram milan 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Rammilan BANK OF INDIA(508505)
41 MORAR MP-03-002-074-004/44-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049472 03/06/2023 Balkrishn 1703002074WL002159 Balkrishn 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Balkrishn BANK OF INDIA(508505)
42 MORAR MP-03-002-074-004/44-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049473 03/06/2023 Laxman 1703002074WL002159 Laxman 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Laxman INDUSIND BANK(607189)
43 MORAR MP-03-002-074-004/47-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049474 03/06/2023 matbar 1703002074WL002159 matbar 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 matbar BANK OF INDIA(508505)
44 MORAR MP-03-002-074-004/50
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049475 03/06/2023 laxman singh 1703002074WL002159 laxman singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 laxmansingh BANK OF INDIA(508505)
45 MORAR MP-03-002-074-004/65-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049476 03/06/2023 Harveer 1703002074WL002159 Harveer 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Harveer BANK OF INDIA(508505)
46 MORAR MP-03-002-074-004/65-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049477 03/06/2023 Hate singh 1703002074WL002159 Hate singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Hatesingh BANK OF INDIA(508505)
47 MORAR MP-03-002-074-004/76-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049478 03/06/2023 surendra singh 1703002074WL002159 surendra singh 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 surendrasingh CANARA BANK(508532)
48 MORAR MP-03-002-074-004/82-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049479 03/06/2023 sunita 1703002074WL002159 sunita 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 sunita BANK OF INDIA(508505)
49 MORAR MP-03-002-074-004/82-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049480 03/06/2023 Rajkumar 1703002074WL002159 Rajkumar 00048 BKID0009456 1105 1105 Processed 07/06/2023 215803922 Rajkumar BANK OF INDIA(508505)
SubTotal 29835 29835
50 MORAR MP-03-002-062-001/316
(RANGAWA(P)) 		1703002062NRG24030620230050052 03/06/2023 DHARMVEER 1703002062WL002186 DHARMVEER 00048 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215803922 DHARMVEER HDFC BANK LTD(607152)
SubTotal 1105 1105
51 MORAR MP-03-002-022-001/325
(JAKHARA(P)) 		1703002022NRG24030620230050174 03/06/2023 MUNNALAL 1703002022WL002192 MUNNALAL 00078 CNRB0005677 1326 1326 Processed 07/06/2023 215803922 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 MORAR MP-03-002-062-001/116-A
(RANGAWA(P)) 		1703002062NRG24030620230050031 03/06/2023 Ramutaar kushwah 1703002062WL002186 Ramutaar kushwah 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 Ramutaarkushwah CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-062-001/117
(RANGAWA(P)) 		1703002062NRG24030620230050032 03/06/2023 ful singh 1703002062WL002186 ful singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 fulsingh CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-062-001/129
(RANGAWA(P)) 		1703002062NRG24030620230050033 03/06/2023 munnalal 1703002062WL002186 munnalal 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 munnalal CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-062-001/139
(RANGAWA(P)) 		1703002062NRG24030620230050034 03/06/2023 ratiram 1703002062WL002186 ratiram 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 ratiram CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-062-001/143
(RANGAWA(P)) 		1703002062NRG24030620230050035 03/06/2023 prakash 1703002062WL002186 prakash 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 prakash CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-062-001/152
(RANGAWA(P)) 		1703002062NRG24030620230050036 03/06/2023 Pulandra singh 1703002062WL002186 Pulandra singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 Pulandrasingh CENTRAL BANK OF INDIA(607115)
58 MORAR MP-03-002-062-001/156
(RANGAWA(P)) 		1703002062NRG24030620230050029 03/06/2023 jasmant 1703002062WL002185 jasmant 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 jasmant CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-062-001/166
(RANGAWA(P)) 		1703002062NRG24030620230050037 03/06/2023 ful singh 1703002062WL002186 ful singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 fulsingh CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-062-001/167
(RANGAWA(P)) 		1703002062NRG24030620230050038 03/06/2023 munna 1703002062WL002186 munna 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 munna CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-062-001/214
(RANGAWA(P)) 		1703002062NRG24030620230050040 03/06/2023 kok singh 1703002062WL002186 kok singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 koksingh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-062-001/214-A
(RANGAWA(P)) 		1703002062NRG24030620230050041 03/06/2023 Harishachandr Kushwah 1703002062WL002186 Harishachandr Kushwah 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 HarishachandrKushwah CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-062-001/226
(RANGAWA(P)) 		1703002062NRG24030620230050042 03/06/2023 RAKESH 1703002062WL002186 RAKESH 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 RAKESH CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-062-001/251
(RANGAWA(P)) 		1703002062NRG24030620230050044 03/06/2023 maniram 1703002062WL002186 maniram 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 maniram CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-062-001/255
(RANGAWA(P)) 		1703002062NRG24030620230050045 03/06/2023 omprakash 1703002062WL002186 omprakash 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 omprakash CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-062-001/258
(RANGAWA(P)) 		1703002062NRG24030620230050046 03/06/2023 Santoshi Shakya 1703002062WL002186 Santoshi Shakya 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 SantoshiShakya CENTRAL BANK OF INDIA(607115)
67 MORAR MP-03-002-062-001/275
(RANGAWA(P)) 		1703002062NRG24030620230050047 03/06/2023 Saroj 1703002062WL002186 Saroj 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 Saroj CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-062-001/301
(RANGAWA(P)) 		1703002062NRG24030620230050049 03/06/2023 bavaniprasad 1703002062WL002186 bavaniprasad 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 bavaniprasad CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-062-001/311
(RANGAWA(P)) 		1703002062NRG24030620230050051 03/06/2023 bhoopendra 1703002062WL002186 bhoopendra 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 bhoopendra CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-062-001/321-A
(RANGAWA(P)) 		1703002062NRG24030620230050054 03/06/2023 Bhupendra Singh 1703002062WL002186 Bhupendra Singh 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 BhupendraSingh CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-062-001/335
(RANGAWA(P)) 		1703002062NRG24030620230050056 03/06/2023 DASARATH 1703002062WL002186 DASARATH 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 DASARATH CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-062-001/343
(RANGAWA(P)) 		1703002062NRG24030620230050057 03/06/2023 devendra sharma 1703002062WL002186 devendra sharma 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 devendrasharma CENTRAL BANK OF INDIA(607115)
73 MORAR MP-03-002-062-001/381-A
(RANGAWA(P)) 		1703002062NRG24030620230050059 03/06/2023 Vinod kumar 1703002062WL002186 Vinod kumar 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 Vinodkumar STATE BANK OF INDIA(508548)
74 MORAR MP-03-002-062-001/391
(RANGAWA(P)) 		1703002062NRG24030620230050060 03/06/2023 Bharat Singh Gurjar 1703002062WL002186 Bharat Singh Gurjar 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 BharatSinghGurjar CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-062-001/43
(RANGAWA(P)) 		1703002062NRG24030620230050061 03/06/2023 vikram 1703002062WL002186 vikram 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 vikram CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-062-001/461-A
(RANGAWA(P)) 		1703002062NRG24030620230050062 03/06/2023 Seema 1703002062WL002186 Seema 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 Seema CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-062-001/60
(RANGAWA(P)) 		1703002062NRG24030620230050064 03/06/2023 Mahendra Singh Jamadar 1703002062WL002186 Mahendra Singh Jamadar 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 MahendraSinghJamadar CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-062-001/75
(RANGAWA(P)) 		1703002062NRG24030620230050065 03/06/2023 rambabu 1703002062WL002186 rambabu 00089 CBIN0281930 1105 1105 Processed 07/06/2023 215803922 rambabu CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-069-001/1-A
(VANIPURA (P)) 		1703002069NRG24030620230049493 03/06/2023 Shivshankar 1703002069WL002162 Shivshankar 00089 CBIN0281930 1547 1547 Processed 07/06/2023 215803922 Shivshankar BANK OF BARODA(606985)
80 MORAR MP-03-002-069-002/8-A
(VANIPURA (P)) 		1703002069NRG24030620230049492 03/06/2023 madho singh gurjar 1703002069WL002161 madho singh gurjar 00089 CBIN0281930 1326 1326 Processed 07/06/2023 215803922 madhosinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
81 MORAR MP-03-002-022-001/154
(JAKHARA(P)) 		1703002022NRG24030620230050135 03/06/2023 arvind singh 1703002022WL002192 arvind singh 00089 CBIN0281952 1326 1326 Processed 07/06/2023 215803922 arvindsingh IDBI BANK(607095)
82 MORAR MP-03-002-022-001/347-A
(JAKHARA(P)) 		1703002022NRG24030620230050179 03/06/2023 PHULA SINGH 1703002022WL002192 PHULA SINGH 00089 CBIN0281952 1326 1326 Processed 07/06/2023 215803922 PHULASINGH CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-022-001/347-B
(JAKHARA(P)) 		1703002022NRG24030620230050180 03/06/2023 Satish 1703002022WL002192 Satish 00089 CBIN0281952 1326 1326 Processed 07/06/2023 215803922 Satish CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-022-001/43-A
(JAKHARA(P)) 		1703002022NRG24030620230050190 03/06/2023 ramesh 1703002022WL002192 ramesh 00089 CBIN0281952 1326 1326 Processed 07/06/2023 215803922 ramesh CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-022-001/64-A
(JAKHARA(P)) 		1703002022NRG24030620230050195 03/06/2023 ramprkash 1703002022WL002192 ramprkash 00089 CBIN0281952 1326 1326 Processed 07/06/2023 215803922 ramprkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
86 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG24030620230050070 03/06/2023 lokendra 1703002036WL002189 lokendra 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 lokendra BANK OF INDIA(508505)
87 MORAR MP-03-002-036-001/17-A
(AARROLI (P)) 		1703002036NRG24030620230050071 03/06/2023 PARMAL SINGH 1703002036WL002189 PARMAL SINGH 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 PARMALSINGH CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24030620230050068 03/06/2023 soniya 1703002036WL002188 soniya 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 soniya CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24030620230050069 03/06/2023 banti 1703002036WL002188 banti 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 banti CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-036-002/14
(AARROLI (P)) 		1703002036NRG24030620230050072 03/06/2023 omprakhas 1703002036WL002189 omprakhas 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 omprakhas CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-036-002/203
(AARROLI (P)) 		1703002036NRG24030620230050073 03/06/2023 chandra shekhar 1703002036WL002189 chandra shekhar 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 chandrashekhar CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-036-002/21-A
(AARROLI (P)) 		1703002036NRG24030620230050074 03/06/2023 MADAN SINGH 1703002036WL002189 MADAN SINGH 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 MADANSINGH CENTRAL BANK OF INDIA(607115)
93 MORAR MP-03-002-036-002/212
(AARROLI (P)) 		1703002036NRG24030620230050076 03/06/2023 Guddi bai 1703002036WL002189 Guddi bai 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 Guddibai BANK OF INDIA(508505)
94 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG24030620230050077 03/06/2023 Roovee 1703002036WL002189 Roovee 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 Roovee CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-036-002/225
(AARROLI (P)) 		1703002036NRG24030620230050079 03/06/2023 SANDEEP SINGH 1703002036WL002189 SANDEEP SINGH 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG24030620230050081 03/06/2023 Kapuri 1703002036WL002189 Kapuri 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 Kapuri CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-036-002/98
(AARROLI (P)) 		1703002036NRG24030620230050084 03/06/2023 VEERENDRA SINGH 1703002036WL002189 VEERENDRA SINGH 00089 CBIN0282039 1326 1326 Processed 07/06/2023 215803922 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
98 MORAR MP-03-002-046-003/41-A
(BASTARI (P)) 		1703002046NRG24030620230049424 03/06/2023 ramdhar 1703002046WL002158 ramdhar 00089 CBIN0282039 221 221 Processed 07/06/2023 215803922 ramdhar STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-046-003/51-B
(BASTARI (P)) 		1703002046NRG24030620230049427 03/06/2023 Meena 1703002046WL002158 Meena 00089 CBIN0282039 221 221 Processed 07/06/2023 215803922 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
100 MORAR MP-03-002-069-002/8-B
(VANIPURA (P)) 		1703002069NRG24030620230049494 03/06/2023 Sanjeev singh 1703002069WL002162 Sanjeev singh 00089 CBIN0282855 1326 1326 Processed 07/06/2023 215803922 Sanjeevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 MORAR MP-03-002-022-001/137-B
(JAKHARA(P)) 		1703002022NRG24030620230050134 03/06/2023 anurudha puri 1703002022WL002192 anurudha puri 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 anurudhapuri STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-022-001/170-B
(JAKHARA(P)) 		1703002022NRG24030620230050138 03/06/2023 Dilip solanki 1703002022WL002192 Dilip solanki 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 Dilipsolanki BANK OF INDIA(508505)
103 MORAR MP-03-002-022-001/203-B
(JAKHARA(P)) 		1703002022NRG24030620230050151 03/06/2023 bharat singh 1703002022WL002192 bharat singh 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 bharatsingh STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-022-001/203-C
(JAKHARA(P)) 		1703002022NRG24030620230050152 03/06/2023 nirnjan singh 1703002022WL002192 nirnjan singh 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 nirnjansingh STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG24030620230050154 03/06/2023 Devendra singh rana 1703002022WL002192 Devendra singh rana 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 Devendrasinghrana CENTRAL BANK OF INDIA(607115)
106 MORAR MP-03-002-022-001/248-B
(JAKHARA(P)) 		1703002022NRG24030620230050157 03/06/2023 BHAGWAN SINGH 1703002022WL002192 BHAGWAN SINGH 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 BHAGWANSINGH BANK OF INDIA(508505)
107 MORAR MP-03-002-022-001/274-A
(JAKHARA(P)) 		1703002022NRG24030620230050159 03/06/2023 raghvendra 1703002022WL002192 raghvendra 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 raghvendra STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-022-001/285-B
(JAKHARA(P)) 		1703002022NRG24030620230050163 03/06/2023 rahul 1703002022WL002192 rahul 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORAR MP-03-002-022-001/344
(JAKHARA(P)) 		1703002022NRG24030620230050177 03/06/2023 VIKRAM SINGH 1703002022WL002192 VIKRAM SINGH 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
110 MORAR MP-03-002-022-001/344-A
(JAKHARA(P)) 		1703002022NRG24030620230050178 03/06/2023 meharvan singh 1703002022WL002192 meharvan singh 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 meharvansingh CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-022-001/50-A
(JAKHARA(P)) 		1703002022NRG24030620230050192 03/06/2023 sunil kumar 1703002022WL002192 sunil kumar 00089 CBIN0284736 1326 1326 Processed 07/06/2023 215803922 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORAR MP-03-002-074-001/112-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049433 03/06/2023 sita bai 1703002074WL002159 sita bai 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 sitabai CENTRAL BANK OF INDIA(607115)
113 MORAR MP-03-002-074-001/122-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049435 03/06/2023 sangita 1703002074WL002159 sangita 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 sangita STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-074-001/163
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049450 03/06/2023 shivani 1703002074WL002159 shivani 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 shivani CENTRAL BANK OF INDIA(607115)
115 MORAR MP-03-002-074-001/163
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049449 03/06/2023 yeshpal 1703002074WL002159 yeshpal 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 yeshpal CENTRAL BANK OF INDIA(607115)
116 MORAR MP-03-002-074-001/168
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049452 03/06/2023 sanjay singh 1703002074WL002159 sanjay singh 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORAR MP-03-002-074-001/170
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049456 03/06/2023 Rahul 1703002074WL002159 Rahul 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 Rahul BANK OF INDIA(508505)
118 MORAR MP-03-002-074-001/170
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049455 03/06/2023 Rambeti 1703002074WL002159 Rambeti 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 Rambeti BANK OF INDIA(508505)
119 MORAR MP-03-002-074-001/27-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049459 03/06/2023 rachna 1703002074WL002159 rachna 00089 CBIN0284736 1105 1105 Processed 07/06/2023 215803922 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
120 MORAR MP-03-002-022-001/299
(JAKHARA(P)) 		1703002022NRG24030620230050165 03/06/2023 MANJU 1703002022WL002192 MANJU 00176 IDIB000B827 1326 1326 Processed 07/06/2023 215803922 MANJU PUNJAB NATIONAL BANK(508568)
121 MORAR MP-03-002-022-001/300-C
(JAKHARA(P)) 		1703002022NRG24030620230050167 03/06/2023 Bhupendra singh rana 1703002022WL002192 Bhupendra singh rana 00176 IDIB000B827 1326 1326 Processed 07/06/2023 215803922 Bhupendrasinghrana BANK OF INDIA(508505)
122 MORAR MP-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24030620230049421 03/06/2023 Shakuntala 1703002034WL002156 Shakuntala 00176 IDIB000B827 1326 1326 Processed 07/06/2023 215803922 Shakuntala INDIAN BANK(607105)
SubTotal 3978 3978
123 MORAR MP-03-002-074-001/122-C
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049437 03/06/2023 pradeep gurjar 1703002074WL002159 pradeep gurjar 00354 PUNB0032800 1105 1105 Processed 07/06/2023 215803922 pradeepgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
124 MORAR MP-03-002-022-001/185-A
(JAKHARA(P)) 		1703002022NRG24030620230050141 03/06/2023 praveen 1703002022WL002192 praveen 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 praveen STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-022-001/189
(JAKHARA(P)) 		1703002022NRG24030620230050144 03/06/2023 manoj 1703002022WL002192 manoj 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 manoj STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-022-001/233
(JAKHARA(P)) 		1703002022NRG24030620230050155 03/06/2023 KAILASH 1703002022WL002192 KAILASH 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 KAILASH STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-022-001/300-B
(JAKHARA(P)) 		1703002022NRG24030620230050166 03/06/2023 jitendra singh 1703002022WL002192 jitendra singh 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 jitendrasingh STATE BANK OF INDIA(508548)
128 MORAR MP-03-002-022-001/317-D
(JAKHARA(P)) 		1703002022NRG24030620230050172 03/06/2023 INDRA PURI 1703002022WL002192 INDRA PURI 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 INDRAPURI STATE BANK OF INDIA(508548)
129 MORAR MP-03-002-022-001/318
(JAKHARA(P)) 		1703002022NRG24030620230050173 03/06/2023 ramratan singh 1703002022WL002192 ramratan singh 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 ramratansingh STATE BANK OF INDIA(508548)
130 MORAR MP-03-002-022-001/35
(JAKHARA(P)) 		1703002022NRG24030620230050183 03/06/2023 jashrath 1703002022WL002192 jashrath 00415 SBIN0007243 1326 1326 Processed 07/06/2023 215803922 jashrath STATE BANK OF INDIA(508548)
SubTotal 9282 9282
131 MORAR MP-03-002-022-001/111
(JAKHARA(P)) 		1703002022NRG24030620230050131 03/06/2023 Murli 1703002022WL002191 Murli 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Murli STATE BANK OF INDIA(508548)
132 MORAR MP-03-002-022-001/161
(JAKHARA(P)) 		1703002022NRG24030620230050136 03/06/2023 LAXMAN SINGH 1703002022WL002192 LAXMAN SINGH 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 LAXMANSINGH STATE BANK OF INDIA(508548)
133 MORAR MP-03-002-022-001/178
(JAKHARA(P)) 		1703002022NRG24030620230050139 03/06/2023 Ramsahay 1703002022WL002192 Ramsahay 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Ramsahay BANK OF INDIA(508505)
134 MORAR MP-03-002-022-001/185
(JAKHARA(P)) 		1703002022NRG24030620230050140 03/06/2023 Ramesh 1703002022WL002192 Ramesh 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Ramesh STATE BANK OF INDIA(508548)
135 MORAR MP-03-002-022-001/19
(JAKHARA(P)) 		1703002022NRG24030620230050145 03/06/2023 Rajesh 1703002022WL002192 Rajesh 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Rajesh STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-022-001/225-A
(JAKHARA(P)) 		1703002022NRG24030620230050153 03/06/2023 Mukesh 1703002022WL002192 Mukesh 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Mukesh PUNJAB NATIONAL BANK(508568)
137 MORAR MP-03-002-022-001/330-C
(JAKHARA(P)) 		1703002022NRG24030620230050175 03/06/2023 Kartarsingh 1703002022WL002192 Kartarsingh 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Kartarsingh BANK OF INDIA(508505)
138 MORAR MP-03-002-022-001/330-D
(JAKHARA(P)) 		1703002022NRG24030620230050176 03/06/2023 BHAGAT SINGH 1703002022WL002192 BHAGAT SINGH 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 BHAGATSINGH BANK OF INDIA(508505)
139 MORAR MP-03-002-022-001/93
(JAKHARA(P)) 		1703002022NRG24030620230050200 03/06/2023 Pheran Singh 1703002022WL002192 Pheran Singh 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 PheranSingh STATE BANK OF INDIA(508548)
140 MORAR MP-03-002-036-002/224
(AARROLI (P)) 		1703002036NRG24030620230050078 03/06/2023 Kantee 1703002036WL002189 Kantee 00415 SBIN0030096 1326 1326 Processed 07/06/2023 215803922 Kantee STATE BANK OF INDIA(508548)
SubTotal 13260 13260
141 MORAR MP-03-002-074-001/105-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049430 03/06/2023 lokendra 1703002074WL002159 lokendra 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 lokendra STATE BANK OF INDIA(508548)
142 MORAR MP-03-002-074-001/105-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049429 03/06/2023 Siyaram 1703002074WL002159 Siyaram 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 Siyaram STATE BANK OF INDIA(508548)
143 MORAR MP-03-002-074-001/115
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049434 03/06/2023 deepak 1703002074WL002159 deepak 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 deepak STATE BANK OF INDIA(508548)
144 MORAR MP-03-002-074-001/122-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049436 03/06/2023 Sonu 1703002074WL002159 Sonu 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 Sonu BANK OF BARODA(606985)
145 MORAR MP-03-002-074-001/128-D
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049439 03/06/2023 babita 1703002074WL002159 babita 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 babita STATE BANK OF INDIA(508548)
146 MORAR MP-03-002-074-001/14-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049443 03/06/2023 bhan singh 1703002074WL002159 bhan singh 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 bhansingh BANK OF INDIA(508505)
147 MORAR MP-03-002-074-001/14-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049442 03/06/2023 Raghunath 1703002074WL002159 Raghunath 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 Raghunath FINO PAYMENTS BANK LTD(608001)
148 MORAR MP-03-002-074-001/154
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049446 03/06/2023 kamlesh 1703002074WL002159 kamlesh 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 kamlesh BANK OF INDIA(508505)
149 MORAR MP-03-002-074-001/156
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049448 03/06/2023 Papita Devi 1703002074WL002159 Papita Devi 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 PapitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORAR MP-03-002-074-001/168
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049453 03/06/2023 manjesh 1703002074WL002159 manjesh 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 manjesh FINO PAYMENTS BANK LTD(608001)
151 MORAR MP-03-002-074-001/37
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049460 03/06/2023 hotam singh 1703002074WL002159 hotam singh 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 hotamsingh STATE BANK OF INDIA(508548)
152 MORAR MP-03-002-074-001/63
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049462 03/06/2023 saroj 1703002074WL002159 saroj 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORAR MP-03-002-074-001/77
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049463 03/06/2023 phoola bai 1703002074WL002159 phoola bai 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORAR MP-03-002-074-001/95-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049464 03/06/2023 bhori 1703002074WL002159 bhori 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 bhori BANK OF INDIA(508505)
155 MORAR MP-03-002-074-002/41-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24030620230049466 03/06/2023 raghvendra 1703002074WL002159 raghvendra 00415 SBIN0030250 1105 1105 Processed 07/06/2023 215803922 raghvendra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
156 MORAR MP-03-002-066-001/730-A
(RORA (P)) 		1703002066NRG24030620230050359 03/06/2023 vinod singh baghel 1703002066WL002200 vinod singh baghel 00462 UCBA0002466 1105 1105 Processed 07/06/2023 215803922 vinodsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORAR MP-03-002-066-001/730-D
(RORA (P)) 		1703002066NRG24030620230050360 03/06/2023 kumari arti baghel 1703002066WL002200 kumari arti baghel 00462 UCBA0002466 1326 1326 Processed 07/06/2023 215803922 kumariartibaghel UCO BANK(607066)
158 MORAR MP-03-002-066-001/731-A
(RORA (P)) 		1703002066NRG24030620230050361 03/06/2023 kusuma 1703002066WL002200 kusuma 00462 UCBA0002466 1105 1105 Processed 07/06/2023 215803922 kusuma UCO BANK(607066)
159 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24030620230050362 03/06/2023 chandan singh 1703002066WL002200 chandan singh 00462 UCBA0002466 1105 1105 Processed 07/06/2023 215803922 chandansingh INDIAN BANK(607105)
160 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24030620230050363 03/06/2023 Munni 1703002066WL002200 Munni 00462 UCBA0002466 1326 1326 Processed 07/06/2023 215803922 Munni UCO BANK(607066)
161 MORAR MP-03-002-066-001/731-C
(RORA (P)) 		1703002066NRG24030620230050364 03/06/2023 sandeep 1703002066WL002200 sandeep 00462 UCBA0002466 1105 1105 Processed 07/06/2023 215803922 sandeep UCO BANK(607066)
SubTotal 7072 7072
162 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG24030620230050028 03/06/2023 Gajendra parajapati 1703002062WL002185 Gajendra parajapati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215803922 Gajendraparajapati INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORAR MP-03-002-062-001/307
(RANGAWA(P)) 		1703002062NRG24030620230050050 03/06/2023 Rambaran 1703002062WL002186 Rambaran 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215803922 Rambaran CENTRAL BANK OF INDIA(607115)
164 MORAR MP-03-002-062-001/320-A
(RANGAWA(P)) 		1703002062NRG24030620230050053 03/06/2023 Ramkhtyar Singh Gurjar 1703002062WL002186 Ramkhtyar Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215803922 RamkhtyarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORAR MP-03-002-062-001/322-A
(RANGAWA(P)) 		1703002062NRG24030620230050055 03/06/2023 Devendra gurjar 1703002062WL002186 Devendra gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215803922 Devendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORAR MP-03-002-062-001/344-A
(RANGAWA(P)) 		1703002062NRG24030620230050058 03/06/2023 Sujan Singh 1703002062WL002186 Sujan Singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215803922 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24030620230049491 03/06/2023 Golo 1703002069WL002161 Golo 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803922 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
168 MORAR MP-03-002-022-001/89
(JAKHARA(P)) 		1703002022NRG24030620230050197 03/06/2023 DEENA NATH 1703002022WL002192 DEENA NATH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215803922 DEENANATH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_030623APB_FTO_71164 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 MORAR MP1703002_030623APB_FTO_71164 Bank of India BKID0009452 MORAR 23868
3 MORAR MP1703002_030623APB_FTO_71164 Bank of India BKID0009454 ST PAUL SCHOOL STREET 3757
4 MORAR MP1703002_030623APB_FTO_71164 Bank of India BKID0009456 BERJA 29835
5 MORAR MP1703002_030623APB_FTO_71164 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 MORAR MP1703002_030623APB_FTO_71164 Canara Bank CNRB0005677 Morar-Gwalior 1326
7 MORAR MP1703002_030623APB_FTO_71164 Central Bank Of India CBIN0281930 BEHAT 32708
8 MORAR MP1703002_030623APB_FTO_71164 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 6630
9 MORAR MP1703002_030623APB_FTO_71164 Central Bank Of India CBIN0282039 UTILA 16354
10 MORAR MP1703002_030623APB_FTO_71164 Central Bank Of India CBIN0282855 NAUGAON 1326
11 MORAR MP1703002_030623APB_FTO_71164 Central Bank Of India CBIN0284736 DHANELI 23426
12 MORAR MP1703002_030623APB_FTO_71164 Indian Bank IDIB000B827 BIMR GWALIOR 3978
13 MORAR MP1703002_030623APB_FTO_71164 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1105
14 MORAR MP1703002_030623APB_FTO_71164 State Bank of India SBIN0007243 HASTINAPUR 9282
15 MORAR MP1703002_030623APB_FTO_71164 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 13260
16 MORAR MP1703002_030623APB_FTO_71164 State Bank of India SBIN0030250 RATWAI [PARSEN] 16575
17 MORAR MP1703002_030623APB_FTO_71164 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 7072
18 MORAR MP1703002_030623APB_FTO_71164 India Post Payments Bank IPOS0000001 Gwalior 6851
19 MORAR MP1703002_030623APB_FTO_71164 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAR 1326

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