Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_280523APB_FTO_61074
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-03-002-018-001/225
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041249 28/05/2023 Rambeti 1703002018WL001759 Rambeti 00048 BKID0009452 1326 1326 Processed 31/05/2023 078715624 Rambeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041254 28/05/2023 karan sngh 1703002018WL001759 karan sngh 00048 BKID0009454 1326 1326 Processed 31/05/2023 078715624 karansngh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MORAR MP-03-002-004-001/100
(IKHARA(P)) 		1703002004NRG24280520230041284 28/05/2023 Bano 1703002004WL001767 Bano 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 Bano BANK OF INDIA(508505)
4 MORAR MP-03-002-004-001/103
(IKHARA(P)) 		1703002004NRG24280520230041287 28/05/2023 laxmi devi 1703002004WL001767 laxmi devi 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 laxmidevi BANK OF INDIA(508505)
5 MORAR MP-03-002-004-001/103
(IKHARA(P)) 		1703002004NRG24280520230041286 28/05/2023 surendra singh 1703002004WL001767 surendra singh 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 surendrasingh BANK OF INDIA(508505)
6 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24280520230041292 28/05/2023 BANWARI 1703002004WL001767 BANWARI 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 BANWARI BANK OF INDIA(508505)
7 MORAR MP-03-002-004-001/107-A
(IKHARA(P)) 		1703002004NRG24280520230041293 28/05/2023 Hirdesh 1703002004WL001767 Hirdesh 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 Hirdesh BANK OF INDIA(508505)
8 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24280520230041298 28/05/2023 MATVAR SHAH 1703002004WL001767 MATVAR SHAH 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 MATVARSHAH CENTRAL BANK OF INDIA(607115)
9 MORAR MP-03-002-004-001/15-A
(IKHARA(P)) 		1703002004NRG24280520230041303 28/05/2023 Sakir Shah 1703002004WL001767 Sakir Shah 00048 BKID0009456 612 612 Processed 31/05/2023 078715624 SakirShah BANK OF INDIA(508505)
10 MORAR MP-03-002-004-001/56-A
(IKHARA(P)) 		1703002004NRG24280520230041318 28/05/2023 bheemsen 1703002004WL001767 bheemsen 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 bheemsen BANK OF INDIA(508505)
11 MORAR MP-03-002-004-001/64-B
(IKHARA(P)) 		1703002004NRG24280520230041319 28/05/2023 Balbeer 1703002004WL001767 Balbeer 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 Balbeer BANK OF INDIA(508505)
12 MORAR MP-03-002-004-001/69
(IKHARA(P)) 		1703002004NRG24280520230041322 28/05/2023 Bharat singh 1703002004WL001767 Bharat singh 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 Bharatsingh STATE BANK OF INDIA(508548)
13 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24280520230041323 28/05/2023 PHOOL SINGH 1703002004WL001767 PHOOL SINGH 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 PHOOLSINGH STATE BANK OF INDIA(508548)
14 MORAR MP-03-002-004-001/94-A
(IKHARA(P)) 		1703002004NRG24280520230041328 28/05/2023 Harikhant singh 1703002004WL001767 Harikhant singh 00048 BKID0009456 663 663 Processed 31/05/2023 078715624 Harikhantsingh BANK OF INDIA(508505)
15 MORAR MP-03-002-016-002/13
(GOWAI (P)) 		1703002085NRG24280520230041022 28/05/2023 RAJBEER 1703002085WL001756 RAJBEER 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 RAJBEER BANK OF INDIA(508505)
16 MORAR MP-03-002-016-002/15
(GOWAI (P)) 		1703002085NRG24280520230041023 28/05/2023 bavani 1703002085WL001756 bavani 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 bavani BANK OF INDIA(508505)
17 MORAR MP-03-002-016-002/19
(GOWAI (P)) 		1703002085NRG24280520230041024 28/05/2023 raguveer 1703002085WL001756 raguveer 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 raguveer BANK OF INDIA(508505)
18 MORAR MP-03-002-016-002/28-A
(GOWAI (P)) 		1703002085NRG24280520230041026 28/05/2023 daalsingh 1703002085WL001756 daalsingh 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 daalsingh BANK OF INDIA(508505)
19 MORAR MP-03-002-016-002/53-A
(GOWAI (P)) 		1703002085NRG24280520230041032 28/05/2023 DINESH 1703002085WL001756 DINESH 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
20 MORAR MP-03-002-016-002/79
(GOWAI (P)) 		1703002085NRG24280520230041035 28/05/2023 JAHAN SINGH 1703002085WL001756 JAHAN SINGH 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 JAHANSINGH BANK OF INDIA(508505)
21 MORAR MP-03-002-016-002/87-B
(GOWAI (P)) 		1703002085NRG24280520230041038 28/05/2023 NABAB SINGH 1703002085WL001756 NABAB SINGH 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 NABABSINGH BANK OF INDIA(508505)
22 MORAR MP-03-002-016-003/67-A
(GOWAI (P)) 		1703002085NRG24280520230041043 28/05/2023 PANCHAM SINGH 1703002085WL001756 PANCHAM SINGH 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 PANCHAMSINGH BANK OF INDIA(508505)
23 MORAR MP-03-002-016-003/67-A
(GOWAI (P)) 		1703002085NRG24280520230041044 28/05/2023 rekha 1703002085WL001756 rekha 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 rekha UNION BANK OF INDIA(508500)
24 MORAR MP-03-002-016-003/67-B
(GOWAI (P)) 		1703002085NRG24280520230041046 28/05/2023 girja 1703002085WL001756 girja 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 girja BANK OF INDIA(508505)
25 MORAR MP-03-002-016-003/67-B
(GOWAI (P)) 		1703002085NRG24280520230041045 28/05/2023 hem singh 1703002085WL001756 hem singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORAR MP-03-002-016-003/67-D
(GOWAI (P)) 		1703002085NRG24280520230041047 28/05/2023 mahendra singh 1703002085WL001756 mahendra singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 mahendrasingh UNION BANK OF INDIA(508500)
27 MORAR MP-03-002-016-003/77
(GOWAI (P)) 		1703002085NRG24280520230041050 28/05/2023 JIWARAM 1703002085WL001756 JIWARAM 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 JIWARAM BANK OF INDIA(508505)
28 MORAR MP-03-002-016-003/77-C
(GOWAI (P)) 		1703002085NRG24280520230041053 28/05/2023 anita 1703002085WL001756 anita 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 anita UNION BANK OF INDIA(508500)
29 MORAR MP-03-002-016-003/77-C
(GOWAI (P)) 		1703002085NRG24280520230041052 28/05/2023 kamlesh 1703002085WL001756 kamlesh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 kamlesh BANK OF INDIA(508505)
30 MORAR MP-03-002-016-003/81-B
(GOWAI (P)) 		1703002085NRG24280520230041062 28/05/2023 Suresh 1703002085WL001756 Suresh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Suresh FINO PAYMENTS BANK LTD(608001)
31 MORAR MP-03-002-016-003/83
(GOWAI (P)) 		1703002085NRG24280520230041069 28/05/2023 RADAKISAN 1703002085WL001756 RADAKISAN 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 RADAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORAR MP-03-002-016-003/83-A
(GOWAI (P)) 		1703002085NRG24280520230041070 28/05/2023 bhago bai 1703002085WL001756 bhago bai 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 bhagobai UNION BANK OF INDIA(508500)
33 MORAR MP-03-002-016-003/89
(GOWAI (P)) 		1703002085NRG24280520230041072 28/05/2023 KUARPAL 1703002085WL001756 KUARPAL 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 KUARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORAR MP-03-002-016-003/92
(GOWAI (P)) 		1703002085NRG24280520230041077 28/05/2023 girraj singh 1703002085WL001756 girraj singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 girrajsingh BANK OF INDIA(508505)
35 MORAR MP-03-002-016-003/92-C
(GOWAI (P)) 		1703002085NRG24280520230041078 28/05/2023 ANIL 1703002085WL001756 ANIL 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 ANIL BANK OF INDIA(508505)
36 MORAR MP-03-002-016-003/97-A
(GOWAI (P)) 		1703002085NRG24280520230041080 28/05/2023 ramprasad 1703002085WL001756 ramprasad 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 ramprasad BANK OF INDIA(508505)
37 MORAR MP-03-002-016-003/97-A
(GOWAI (P)) 		1703002085NRG24280520230041081 28/05/2023 ramprasad 1703002085WL001756 ramprasad 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 ramprasad BANK OF INDIA(508505)
38 MORAR MP-03-002-016-003/98
(GOWAI (P)) 		1703002085NRG24280520230041083 28/05/2023 leelabati 1703002085WL001756 leelabati 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 leelabati BANK OF INDIA(508505)
39 MORAR MP-03-002-016-003/98
(GOWAI (P)) 		1703002085NRG24280520230041082 28/05/2023 NAVAL SINGH 1703002085WL001756 NAVAL SINGH 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 NAVALSINGH BANK OF INDIA(508505)
40 MORAR MP-03-002-016-003/98-D
(GOWAI (P)) 		1703002085NRG24280520230041085 28/05/2023 PRASANT 1703002085WL001756 PRASANT 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 PRASANT BANK OF INDIA(508505)
41 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041240 28/05/2023 murarilal 1703002018WL001759 murarilal 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 murarilal BANK OF INDIA(508505)
42 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041244 28/05/2023 ANGOORI 1703002018WL001759 ANGOORI 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 ANGOORI STATE BANK OF INDIA(508548)
43 MORAR MP-03-002-018-001/185
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041245 28/05/2023 ANGOORI 1703002018WL001759 ANGOORI 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 ANGOORI BANK OF INDIA(508505)
44 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041247 28/05/2023 anguri 1703002018WL001759 anguri 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 anguri BANK OF INDIA(508505)
45 MORAR MP-03-002-018-001/197
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041246 28/05/2023 Parsaram 1703002018WL001759 Parsaram 00048 BKID0009456 442 442 Processed 31/05/2023 078715624 Parsaram BANK OF INDIA(508505)
46 MORAR MP-03-002-018-001/211
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041248 28/05/2023 babulal 1703002018WL001759 babulal 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041250 28/05/2023 Ramhari 1703002018WL001759 Ramhari 00048 BKID0009456 1326 1326 Processed 31/05/2023 078715624 Ramhari BANK OF INDIA(508505)
48 MORAR MP-03-002-052-001/140
(BARJA (P)) 		1703002052NRG24280520230040809 28/05/2023 CHAKKILAL 1703002052WL001751 CHAKKILAL 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 CHAKKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORAR MP-03-002-052-001/150
(BARJA (P)) 		1703002052NRG24280520230040810 28/05/2023 Harishankar 1703002052WL001751 Harishankar 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Harishankar BANK OF INDIA(508505)
50 MORAR MP-03-002-052-001/171-C
(BARJA (P)) 		1703002052NRG24280520230040811 28/05/2023 Suraj 1703002052WL001751 Suraj 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Suraj BANK OF INDIA(508505)
51 MORAR MP-03-002-052-001/171-D
(BARJA (P)) 		1703002052NRG24280520230040812 28/05/2023 Dinesh 1703002052WL001751 Dinesh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Dinesh BANK OF INDIA(508505)
52 MORAR MP-03-002-052-001/224
(BARJA (P)) 		1703002052NRG24280520230040814 28/05/2023 deevan singh 1703002052WL001751 deevan singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 deevansingh BANK OF INDIA(508505)
53 MORAR MP-03-002-052-001/234-B
(BARJA (P)) 		1703002052NRG24280520230040816 28/05/2023 Hem singh 1703002052WL001751 Hem singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Hemsingh BANK OF INDIA(508505)
54 MORAR MP-03-002-052-001/240-A
(BARJA (P)) 		1703002052NRG24280520230040817 28/05/2023 MACHALSINGH 1703002052WL001751 MACHALSINGH 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 MACHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-052-001/255
(BARJA (P)) 		1703002052NRG24280520230040818 28/05/2023 AMAR SINGH 1703002052WL001751 AMAR SINGH 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 AMARSINGH BANK OF INDIA(508505)
56 MORAR MP-03-002-052-001/269
(BARJA (P)) 		1703002052NRG24280520230040819 28/05/2023 Sahib Singh 1703002052WL001751 Sahib Singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 SahibSingh BANK OF INDIA(508505)
57 MORAR MP-03-002-052-001/274-A
(BARJA (P)) 		1703002052NRG24280520230040820 28/05/2023 Ranvir 1703002052WL001751 Ranvir 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Ranvir BANK OF INDIA(508505)
58 MORAR MP-03-002-052-001/274-B
(BARJA (P)) 		1703002052NRG24280520230040821 28/05/2023 pohap singh 1703002052WL001751 pohap singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 pohapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORAR MP-03-002-052-001/283-C
(BARJA (P)) 		1703002052NRG24280520230040822 28/05/2023 Sunil 1703002052WL001751 Sunil 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Sunil BANK OF INDIA(508505)
60 MORAR MP-03-002-052-001/308-B
(BARJA (P)) 		1703002052NRG24280520230040823 28/05/2023 manoj 1703002052WL001751 manoj 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 manoj BANK OF INDIA(508505)
61 MORAR MP-03-002-052-001/325-B
(BARJA (P)) 		1703002052NRG24280520230040824 28/05/2023 heeralal 1703002052WL001751 heeralal 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 heeralal BANK OF INDIA(508505)
62 MORAR MP-03-002-052-001/331
(BARJA (P)) 		1703002052NRG24280520230040825 28/05/2023 Angad 1703002052WL001751 Angad 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Angad BANK OF INDIA(508505)
63 MORAR MP-03-002-052-001/351-A
(BARJA (P)) 		1703002052NRG24280520230040826 28/05/2023 RAVINDRA 1703002052WL001751 RAVINDRA 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 RAVINDRA BANK OF INDIA(508505)
64 MORAR MP-03-002-052-001/353-A
(BARJA (P)) 		1703002052NRG24280520230040827 28/05/2023 Ramprasad 1703002052WL001751 Ramprasad 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Ramprasad BANK OF INDIA(508505)
65 MORAR MP-03-002-052-001/41-A
(BARJA (P)) 		1703002052NRG24280520230040828 28/05/2023 rinku 1703002052WL001751 rinku 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 rinku BANK OF INDIA(508505)
66 MORAR MP-03-002-052-001/55-C
(BARJA (P)) 		1703002052NRG24280520230040829 28/05/2023 Jaypal 1703002052WL001751 Jaypal 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Jaypal BANK OF INDIA(508505)
67 MORAR MP-03-002-052-001/58
(BARJA (P)) 		1703002052NRG24280520230040830 28/05/2023 Kartar singh 1703002052WL001751 Kartar singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Kartarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORAR MP-03-002-052-001/58-C
(BARJA (P)) 		1703002052NRG24280520230040831 28/05/2023 Laxman 1703002052WL001751 Laxman 00048 BKID0009456 1105 1105 Rejected 31/05/2023 078715624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MORAR MP-03-002-052-001/72
(BARJA (P)) 		1703002052NRG24280520230040832 28/05/2023 lalsingh 1703002052WL001751 lalsingh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 lalsingh BANK OF INDIA(508505)
70 MORAR MP-03-002-052-001/90
(BARJA (P)) 		1703002052NRG24280520230040833 28/05/2023 inder singh 1703002052WL001751 inder singh 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 indersingh BANK OF INDIA(508505)
71 MORAR MP-03-002-052-001/92-D
(BARJA (P)) 		1703002052NRG24280520230040834 28/05/2023 Virendra kumar 1703002052WL001751 Virendra kumar 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Virendrakumar BANK OF INDIA(508505)
72 MORAR MP-03-002-052-001/98-B
(BARJA (P)) 		1703002052NRG24280520230040835 28/05/2023 Rajvir 1703002052WL001751 Rajvir 00048 BKID0009456 1105 1105 Processed 31/05/2023 078715624 Rajvir BANK OF INDIA(508505)
SubTotal 73321 73321
73 MORAR MP-03-002-016-003/93-A
(GOWAI (P)) 		1703002085NRG24280520230041079 28/05/2023 Jeeto kushwah 1703002085WL001756 Jeeto kushwah 00089 CBIN0281930 1105 1105 Processed 31/05/2023 078715624 Jeetokushwah CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-033-001/136
(DANGIYAPURA (P)) 		1703002033NRG24280520230041276 28/05/2023 kailash 1703002033WL001765 kailash 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 kailash CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-033-001/458
(DANGIYAPURA (P)) 		1703002033NRG24280520230041271 28/05/2023 bhagwan das 1703002033WL001764 bhagwan das 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 bhagwandas CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-033-001/458
(DANGIYAPURA (P)) 		1703002033NRG24280520230041272 28/05/2023 sona rathore 1703002033WL001764 sona rathore 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 sonarathore CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-033-001/458-A
(DANGIYAPURA (P)) 		1703002033NRG24280520230041273 28/05/2023 rampyari rathaur 1703002033WL001764 rampyari rathaur 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 rampyarirathaur CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-033-001/458-B
(DANGIYAPURA (P)) 		1703002033NRG24280520230041274 28/05/2023 Man Singh rathor 1703002033WL001764 Man Singh rathor 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 ManSinghrathor CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-033-001/458-B
(DANGIYAPURA (P)) 		1703002033NRG24280520230041275 28/05/2023 rachana 1703002033WL001764 rachana 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 rachana CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-033-001/507
(DANGIYAPURA (P)) 		1703002033NRG24280520230041269 28/05/2023 deendyal singh 1703002033WL001763 deendyal singh 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 deendyalsingh CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-033-001/507
(DANGIYAPURA (P)) 		1703002033NRG24280520230041277 28/05/2023 deendyal singh 1703002033WL001766 deendyal singh 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 deendyalsingh CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-033-001/509
(DANGIYAPURA (P)) 		1703002033NRG24280520230041279 28/05/2023 madan singh mourya 1703002033WL001766 madan singh mourya 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 madansinghmourya CENTRAL BANK OF INDIA(607115)
83 MORAR MP-03-002-033-001/509
(DANGIYAPURA (P)) 		1703002033NRG24280520230041268 28/05/2023 madan singh mourya 1703002033WL001762 madan singh mourya 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 madansinghmourya CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-033-001/515
(DANGIYAPURA (P)) 		1703002033NRG24280520230041280 28/05/2023 Parmal singh 1703002033WL001766 Parmal singh 00089 CBIN0281930 1326 1326 Processed 31/05/2023 078715624 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
85 MORAR MP-03-002-066-001/114-B
(RORA (P)) 		1703002066NRG24280520230041391 28/05/2023 santi 1703002066WL001775 santi 00089 CBIN0282872 1105 1105 Processed 31/05/2023 078715624 santi CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-066-001/159-A
(RORA (P)) 		1703002066NRG24280520230041394 28/05/2023 anju 1703002066WL001775 anju 00089 CBIN0282872 1105 1105 Processed 31/05/2023 078715624 anju CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-066-001/159-A
(RORA (P)) 		1703002066NRG24280520230041393 28/05/2023 harmohan 1703002066WL001775 harmohan 00089 CBIN0282872 1105 1105 Processed 31/05/2023 078715624 harmohan CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-066-001/635
(RORA (P)) 		1703002066NRG24280520230041397 28/05/2023 Ramnivas 1703002066WL001775 Ramnivas 00089 CBIN0282872 1105 1105 Processed 31/05/2023 078715624 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORAR MP-03-002-066-001/636
(RORA (P)) 		1703002066NRG24280520230041398 28/05/2023 Meva Ram baghel 1703002066WL001775 Meva Ram baghel 00089 CBIN0282872 1105 1105 Processed 31/05/2023 078715624 MevaRambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
90 MORAR MP-03-002-018-001/24
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041251 28/05/2023 KESHKALI 1703002018WL001759 KESHKALI 00089 CBIN0284736 1326 1326 Processed 31/05/2023 078715624 KESHKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
91 MORAR MP-03-002-004-001/78
(IKHARA(P)) 		1703002004NRG24280520230041324 28/05/2023 Sunita 1703002004WL001767 Sunita 00176 IDIB000G025 663 663 Processed 31/05/2023 078715624 Sunita BANK OF INDIA(508505)
SubTotal 663 663
92 MORAR MP-03-002-066-001/149-B
(RORA (P)) 		1703002066NRG24280520230041392 28/05/2023 Kavita 1703002066WL001775 Kavita 00177 IOBA0003132 1105 1105 Processed 31/05/2023 078715624 Kavita UCO BANK(607066)
SubTotal 1105 1105
93 MORAR MP-03-002-066-001/410-A
(RORA (P)) 		1703002066NRG24280520230041396 28/05/2023 Komal baghel 1703002066WL001775 Komal baghel 00177 IOBA0003482 1105 1105 Processed 31/05/2023 078715624 Komalbaghel INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
94 MORAR MP-03-002-018-001/287
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041256 28/05/2023 BADAMI BAI 1703002018WL001759 BADAMI BAI 00415 SBIN0007933 1105 1105 Processed 31/05/2023 078715624 BADAMIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 MORAR MP-03-002-004-001/10-A
(IKHARA(P)) 		1703002004NRG24280520230041281 28/05/2023 Ram Prashad 1703002004WL001767 Ram Prashad 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 RamPrashad BANK OF INDIA(508505)
96 MORAR MP-03-002-004-001/101
(IKHARA(P)) 		1703002004NRG24280520230041285 28/05/2023 RAJENDRA SINGH 1703002004WL001767 RAJENDRA SINGH 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 RAJENDRASINGH STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-004-001/103-B
(IKHARA(P)) 		1703002004NRG24280520230041288 28/05/2023 ramu 1703002004WL001767 ramu 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 ramu BANK OF INDIA(508505)
98 MORAR MP-03-002-004-001/107
(IKHARA(P)) 		1703002004NRG24280520230041291 28/05/2023 PRABHUDAYAL 1703002004WL001767 PRABHUDAYAL 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 PRABHUDAYAL STATE BANK OF INDIA(508548)
99 MORAR MP-03-002-004-001/113
(IKHARA(P)) 		1703002004NRG24280520230041294 28/05/2023 mohan singh 1703002004WL001767 mohan singh 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 mohansingh STATE BANK OF INDIA(508548)
100 MORAR MP-03-002-004-001/118
(IKHARA(P)) 		1703002004NRG24280520230041296 28/05/2023 rakesh 1703002004WL001767 rakesh 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 rakesh CANARA BANK(508532)
101 MORAR MP-03-002-004-001/119
(IKHARA(P)) 		1703002004NRG24280520230041297 28/05/2023 VISHNU 1703002004WL001767 VISHNU 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 VISHNU STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-004-001/162
(IKHARA(P)) 		1703002004NRG24280520230041304 28/05/2023 PRATAPSINGH 1703002004WL001767 PRATAPSINGH 00415 SBIN0030250 612 612 Processed 31/05/2023 078715624 PRATAPSINGH STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-004-001/175
(IKHARA(P)) 		1703002004NRG24280520230041307 28/05/2023 GAFFUR SHAH 1703002004WL001767 GAFFUR SHAH 00415 SBIN0030250 612 612 Processed 31/05/2023 078715624 GAFFURSHAH NARMADA JHABUA GRAMIN BANK(508515)
104 MORAR MP-03-002-004-001/186
(IKHARA(P)) 		1703002004NRG24280520230041308 28/05/2023 Pooja 1703002004WL001767 Pooja 00415 SBIN0030250 612 612 Processed 31/05/2023 078715624 Pooja STATE BANK OF INDIA(508548)
105 MORAR MP-03-002-004-001/21
(IKHARA(P)) 		1703002004NRG24280520230041309 28/05/2023 Banwari lal 1703002004WL001767 Banwari lal 00415 SBIN0030250 612 612 Processed 31/05/2023 078715624 Banwarilal STATE BANK OF INDIA(508548)
106 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24280520230041312 28/05/2023 sadina 1703002004WL001767 sadina 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 sadina STATE BANK OF INDIA(508548)
107 MORAR MP-03-002-004-001/30
(IKHARA(P)) 		1703002004NRG24280520230041311 28/05/2023 saleem khaa 1703002004WL001767 saleem khaa 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 saleemkhaa STATE BANK OF INDIA(508548)
108 MORAR MP-03-002-004-001/50-A
(IKHARA(P)) 		1703002004NRG24280520230041314 28/05/2023 saty kumar sharma 1703002004WL001767 saty kumar sharma 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 satykumarsharma STATE BANK OF INDIA(508548)
109 MORAR MP-03-002-004-001/55-A
(IKHARA(P)) 		1703002004NRG24280520230041316 28/05/2023 Guddi bai balmiki 1703002004WL001767 Guddi bai balmiki 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 Guddibaibalmiki STATE BANK OF INDIA(508548)
110 MORAR MP-03-002-004-001/68
(IKHARA(P)) 		1703002004NRG24280520230041320 28/05/2023 Gokul 1703002004WL001767 Gokul 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 Gokul BANK OF INDIA(508505)
111 MORAR MP-03-002-004-001/68-A
(IKHARA(P)) 		1703002004NRG24280520230041321 28/05/2023 mayaram 1703002004WL001767 mayaram 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 mayaram STATE BANK OF INDIA(508548)
112 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG24280520230041325 28/05/2023 Ramveer 1703002004WL001767 Ramveer 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 Ramveer STATE BANK OF INDIA(508548)
113 MORAR MP-03-002-004-001/89
(IKHARA(P)) 		1703002004NRG24280520230041327 28/05/2023 HOTAM SINGH BAGHEL 1703002004WL001767 HOTAM SINGH BAGHEL 00415 SBIN0030250 663 663 Processed 31/05/2023 078715624 HOTAMSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
114 MORAR MP-03-002-004-002/22
(IKHARA(P)) 		1703002004NRG24280520230041330 28/05/2023 Uttam 1703002004WL001767 Uttam 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 Uttam STATE BANK OF INDIA(508548)
115 MORAR MP-03-002-016-003/68-D
(GOWAI (P)) 		1703002085NRG24280520230041048 28/05/2023 mukesh 1703002085WL001756 mukesh 00415 SBIN0030250 1105 1105 Processed 31/05/2023 078715624 mukesh STATE BANK OF INDIA(508548)
116 MORAR MP-03-002-016-003/77-B
(GOWAI (P)) 		1703002085NRG24280520230041051 28/05/2023 RAM BARAN 1703002085WL001756 RAM BARAN 00415 SBIN0030250 1105 1105 Processed 31/05/2023 078715624 RAMBARAN STATE BANK OF INDIA(508548)
117 MORAR MP-03-002-016-003/77-D
(GOWAI (P)) 		1703002085NRG24280520230041054 28/05/2023 RAJENDRA SINGH KUSHWAH 1703002085WL001756 RAJENDRA SINGH KUSHWAH 00415 SBIN0030250 1105 1105 Processed 31/05/2023 078715624 RAJENDRASINGHKUSHWAH IDBI BANK(607095)
118 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041235 28/05/2023 kalyadasingh 1703002018WL001759 kalyadasingh 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 kalyadasingh STATE BANK OF INDIA(508548)
119 MORAR MP-03-002-018-001/102
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041236 28/05/2023 kalyadasingh 1703002018WL001759 kalyadasingh 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 kalyadasingh STATE BANK OF INDIA(508548)
120 MORAR MP-03-002-018-001/125
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041237 28/05/2023 keshav 1703002018WL001759 keshav 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 keshav STATE BANK OF INDIA(508548)
121 MORAR MP-03-002-018-001/125-A
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041239 28/05/2023 murarilal 1703002018WL001759 murarilal 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 murarilal STATE BANK OF INDIA(508548)
122 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041241 28/05/2023 SINGRAM 1703002018WL001759 SINGRAM 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 SINGRAM BANK OF INDIA(508505)
123 MORAR MP-03-002-018-001/17
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041242 28/05/2023 SINGRAM 1703002018WL001759 SINGRAM 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 SINGRAM STATE BANK OF INDIA(508548)
124 MORAR MP-03-002-018-001/242
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041252 28/05/2023 rustam singh 1703002018WL001759 rustam singh 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 rustamsingh BANK OF INDIA(508505)
125 MORAR MP-03-002-018-001/277
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041258 28/05/2023 dwarika prasad 1703002018WL001760 dwarika prasad 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 dwarikaprasad STATE BANK OF INDIA(508548)
126 MORAR MP-03-002-018-001/277
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041259 28/05/2023 SOMATIYA 1703002018WL001760 SOMATIYA 00415 SBIN0030250 1326 1326 Processed 31/05/2023 078715624 SOMATIYA STATE BANK OF INDIA(508548)
127 MORAR MP-03-002-052-001/224-A
(BARJA (P)) 		1703002052NRG24280520230040815 28/05/2023 Balaram singh 1703002052WL001751 Balaram singh 00415 SBIN0030250 1105 1105 Processed 31/05/2023 078715624 Balaramsingh STATE BANK OF INDIA(508548)
SubTotal 30073 30073
128 MORAR MP-03-002-066-001/19-C
(RORA (P)) 		1703002066NRG24280520230041395 28/05/2023 ramavtar baghel 1703002066WL001775 ramavtar baghel 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 ramavtarbaghel CENTRAL BANK OF INDIA(607115)
129 MORAR MP-03-002-066-001/675-A
(RORA (P)) 		1703002066NRG24280520230041400 28/05/2023 jaybhan baghel 1703002066WL001775 jaybhan baghel 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 jaybhanbaghel UCO BANK(607066)
130 MORAR MP-03-002-066-001/708-B
(RORA (P)) 		1703002066NRG24280520230041401 28/05/2023 banti singh baghel 1703002066WL001775 banti singh baghel 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 bantisinghbaghel STATE BANK OF INDIA(508548)
131 MORAR MP-03-002-066-001/730-A
(RORA (P)) 		1703002066NRG24280520230041402 28/05/2023 vinod singh baghel 1703002066WL001775 vinod singh baghel 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 vinodsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORAR MP-03-002-066-001/730-D
(RORA (P)) 		1703002066NRG24280520230041403 28/05/2023 kumari arti baghel 1703002066WL001775 kumari arti baghel 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 kumariartibaghel UCO BANK(607066)
133 MORAR MP-03-002-066-001/731-A
(RORA (P)) 		1703002066NRG24280520230041404 28/05/2023 kusuma 1703002066WL001775 kusuma 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 kusuma UCO BANK(607066)
134 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24280520230041405 28/05/2023 chandan singh 1703002066WL001775 chandan singh 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 chandansingh INDIAN BANK(607105)
135 MORAR MP-03-002-066-001/731-B
(RORA (P)) 		1703002066NRG24280520230041406 28/05/2023 Munni 1703002066WL001775 Munni 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 Munni UCO BANK(607066)
136 MORAR MP-03-002-066-001/731-C
(RORA (P)) 		1703002066NRG24280520230041407 28/05/2023 sandeep 1703002066WL001775 sandeep 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 sandeep UCO BANK(607066)
137 MORAR MP-03-002-066-001/731-C
(RORA (P)) 		1703002066NRG24280520230041408 28/05/2023 varsha gurjar 1703002066WL001775 varsha gurjar 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 varshagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORAR MP-03-002-066-001/732-A
(RORA (P)) 		1703002066NRG24280520230041409 28/05/2023 karan singh 1703002066WL001775 karan singh 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 karansingh CENTRAL BANK OF INDIA(607115)
139 MORAR MP-03-002-066-001/732-B
(RORA (P)) 		1703002066NRG24280520230041410 28/05/2023 karan singh 1703002066WL001775 karan singh 00462 UCBA0002466 1105 1105 Processed 31/05/2023 078715624 karansingh INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
140 MORAR MP-03-002-016-003/65-C
(GOWAI (P)) 		1703002085NRG24280520230041042 28/05/2023 Long Shri 1703002085WL001756 Long Shri 00468 UBIN0577251 1105 1105 Processed 31/05/2023 078715624 LongShri BANK OF INDIA(508505)
141 MORAR MP-03-002-016-003/65-C
(GOWAI (P)) 		1703002085NRG24280520230041041 28/05/2023 Santokhi 1703002085WL001756 Santokhi 00468 UBIN0577251 1105 1105 Processed 31/05/2023 078715624 Santokhi UNION BANK OF INDIA(508500)
142 MORAR MP-03-002-016-003/8
(GOWAI (P)) 		1703002085NRG24280520230041056 28/05/2023 Uttam singh 1703002085WL001756 Uttam singh 00468 UBIN0577251 1105 1105 Processed 31/05/2023 078715624 Uttamsingh UNION BANK OF INDIA(508500)
143 MORAR MP-03-002-016-003/81-C
(GOWAI (P)) 		1703002085NRG24280520230041064 28/05/2023 Siya Bai 1703002085WL001756 Siya Bai 00468 UBIN0577251 1105 1105 Processed 31/05/2023 078715624 SiyaBai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
144 MORAR MP-03-002-004-001/137
(IKHARA(P)) 		1703002004NRG24280520230041301 28/05/2023 Rama bai 1703002004WL001767 Rama bai 00468 UBIN0918482 612 612 Processed 31/05/2023 078715624 Ramabai UNION BANK OF INDIA(508500)
145 MORAR MP-03-002-004-001/166-A
(IKHARA(P)) 		1703002004NRG24280520230041306 28/05/2023 Sameer Shah 1703002004WL001767 Sameer Shah 00468 UBIN0918482 612 612 Processed 31/05/2023 078715624 SameerShah BANK OF BARODA(606985)
146 MORAR MP-03-002-018-001/175
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041243 28/05/2023 Damodar 1703002018WL001759 Damodar 00468 UBIN0918482 1326 1326 Processed 31/05/2023 078715624 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORAR MP-03-002-018-001/272
(CHAKKESHAVPUR(P)) 		1703002018NRG24280520230041255 28/05/2023 karan sngh 1703002018WL001759 karan sngh 00468 UBIN0918482 1326 1326 Processed 31/05/2023 078715624 karansngh UNION BANK OF INDIA(508500)
SubTotal 3876 3876
148 MORAR MP-03-002-016-002/1-B
(GOWAI (P)) 		1703002085NRG24280520230041016 28/05/2023 BADAMI 1703002085WL001756 BADAMI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 BADAMI FINO PAYMENTS BANK LTD(608001)
149 MORAR MP-03-002-016-002/1-D
(GOWAI (P)) 		1703002085NRG24280520230041017 28/05/2023 KIRAN PARIHAR 1703002085WL001756 KIRAN PARIHAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 KIRANPARIHAR FINO PAYMENTS BANK LTD(608001)
150 MORAR MP-03-002-016-002/11-A
(GOWAI (P)) 		1703002085NRG24280520230041018 28/05/2023 AMIT SINGH 1703002085WL001756 AMIT SINGH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 AMITSINGH UNION BANK OF INDIA(508500)
151 MORAR MP-03-002-016-002/12-C
(GOWAI (P)) 		1703002085NRG24280520230041020 28/05/2023 SARAJU 1703002085WL001756 SARAJU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 SARAJU BANK OF INDIA(508505)
152 MORAR MP-03-002-016-002/12-D
(GOWAI (P)) 		1703002085NRG24280520230041021 28/05/2023 SONAM 1703002085WL001756 SONAM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 SONAM BANK OF INDIA(508505)
153 MORAR MP-03-002-016-002/2-D
(GOWAI (P)) 		1703002085NRG24280520230041025 28/05/2023 MANISH 1703002085WL001756 MANISH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 MANISH FINO PAYMENTS BANK LTD(608001)
154 MORAR MP-03-002-016-002/3-C
(GOWAI (P)) 		1703002085NRG24280520230041027 28/05/2023 PARASHOTTM 1703002085WL001756 PARASHOTTM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715624 PARASHOTTM BANK OF INDIA(508505)
155 MORAR MP-03-002-016-002/4-A
(GOWAI (P)) 		1703002085NRG24280520230041028 28/05/2023 MADHU 1703002085WL001756 MADHU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715624 MADHU BANK OF INDIA(508505)
156 MORAR MP-03-002-016-002/4-D
(GOWAI (P)) 		1703002085NRG24280520230041030 28/05/2023 KUSUMA 1703002085WL001756 KUSUMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715624 KUSUMA BANK OF INDIA(508505)
157 MORAR MP-03-002-016-002/5-B
(GOWAI (P)) 		1703002085NRG24280520230041031 28/05/2023 RAMBETI 1703002085WL001756 RAMBETI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715624 RAMBETI FINO PAYMENTS BANK LTD(608001)
158 MORAR MP-03-002-016-002/8-B
(GOWAI (P)) 		1703002085NRG24280520230041036 28/05/2023 RAGAVENDRA 1703002085WL001756 RAGAVENDRA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 RAGAVENDRA BANK OF INDIA(508505)
159 MORAR MP-03-002-016-002/8-D
(GOWAI (P)) 		1703002085NRG24280520230041037 28/05/2023 REKHA 1703002085WL001756 REKHA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 REKHA BANK OF INDIA(508505)
160 MORAR MP-03-002-016-002/9-B
(GOWAI (P)) 		1703002085NRG24280520230041039 28/05/2023 ANITA BAI 1703002085WL001756 ANITA BAI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 ANITABAI BANK OF INDIA(508505)
161 MORAR MP-03-002-016-002/9-C
(GOWAI (P)) 		1703002085NRG24280520230041040 28/05/2023 USHA RANA 1703002085WL001756 USHA RANA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 USHARANA BANK OF INDIA(508505)
162 MORAR MP-03-002-016-003/77-D
(GOWAI (P)) 		1703002085NRG24280520230041055 28/05/2023 geeta 1703002085WL001756 geeta 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 geeta STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-016-003/8-A
(GOWAI (P)) 		1703002085NRG24280520230041057 28/05/2023 VARSHA 1703002085WL001756 VARSHA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 VARSHA FINO PAYMENTS BANK LTD(608001)
164 MORAR MP-03-002-016-003/8-B
(GOWAI (P)) 		1703002085NRG24280520230041058 28/05/2023 SOMA BAI 1703002085WL001756 SOMA BAI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 SOMABAI FINO PAYMENTS BANK LTD(608001)
165 MORAR MP-03-002-016-003/8-C
(GOWAI (P)) 		1703002085NRG24280520230041059 28/05/2023 GEETA 1703002085WL001756 GEETA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 GEETA FINO PAYMENTS BANK LTD(608001)
166 MORAR MP-03-002-016-003/8-D
(GOWAI (P)) 		1703002085NRG24280520230041060 28/05/2023 PREM NARAYAN 1703002085WL001756 PREM NARAYAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
167 MORAR MP-03-002-016-003/9-A
(GOWAI (P)) 		1703002085NRG24280520230041073 28/05/2023 JANDEL KUSHWAH 1703002085WL001756 JANDEL KUSHWAH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 JANDELKUSHWAH FINO PAYMENTS BANK LTD(608001)
168 MORAR MP-03-002-016-003/9-B
(GOWAI (P)) 		1703002085NRG24280520230041074 28/05/2023 mukesh singh 1703002085WL001756 mukesh singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 mukeshsingh FINO PAYMENTS BANK LTD(608001)
169 MORAR MP-03-002-016-003/9-C
(GOWAI (P)) 		1703002085NRG24280520230041075 28/05/2023 papita kushwah 1703002085WL001756 papita kushwah 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 papitakushwah FINO PAYMENTS BANK LTD(608001)
170 MORAR MP-03-002-016-003/9-D
(GOWAI (P)) 		1703002085NRG24280520230041076 28/05/2023 nisha 1703002085WL001756 nisha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715624 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
171 MORAR MP-03-002-016-003/68-D
(GOWAI (P)) 		1703002085NRG24280520230041049 28/05/2023 guddi 1703002085WL001756 guddi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORAR MP-03-002-016-003/81-D
(GOWAI (P)) 		1703002085NRG24280520230041065 28/05/2023 singhram 1703002085WL001756 singhram 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 singhram INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORAR MP-03-002-016-003/81-D
(GOWAI (P)) 		1703002085NRG24280520230041066 28/05/2023 urmila 1703002085WL001756 urmila 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORAR MP-03-002-016-003/82-B
(GOWAI (P)) 		1703002085NRG24280520230041068 28/05/2023 sunita 1703002085WL001756 sunita 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORAR MP-03-002-016-003/84-B
(GOWAI (P)) 		1703002085NRG24280520230041071 28/05/2023 kalyan 1703002085WL001756 kalyan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 kalyan PUNJAB NATIONAL BANK(508568)
176 MORAR MP-03-002-016-003/98-A
(GOWAI (P)) 		1703002085NRG24280520230041084 28/05/2023 banbari 1703002085WL001756 banbari 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715624 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
177 MORAR MP-03-002-004-001/135
(IKHARA(P)) 		1703002004NRG24280520230041299 28/05/2023 nagina bano 1703002004WL001767 nagina bano 00697 BKID0MG9034 663 663 Processed 31/05/2023 078715624 naginabano BANK OF INDIA(508505)
178 MORAR MP-03-002-004-001/82
(IKHARA(P)) 		1703002004NRG24280520230041326 28/05/2023 SUNITA 1703002004WL001767 SUNITA 00697 BKID0MG9034 663 663 Processed 31/05/2023 078715624 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 188377 188377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_280523APB_FTO_61074 Bank of India BKID0009452 MORAR 1326
2 MORAR MP1703002_280523APB_FTO_61074 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORAR MP1703002_280523APB_FTO_61074 Bank of India BKID0009456 BERJA 73321
4 MORAR MP1703002_280523APB_FTO_61074 Central Bank Of India CBIN0281930 BEHAT 15691
5 MORAR MP1703002_280523APB_FTO_61074 Central Bank Of India CBIN0282872 TURARI 5525
6 MORAR MP1703002_280523APB_FTO_61074 Central Bank Of India CBIN0284736 DHANELI 1326
7 MORAR MP1703002_280523APB_FTO_61074 Indian Bank IDIB000G025 GWALIOR 663
8 MORAR MP1703002_280523APB_FTO_61074 Indian Overseas Bank IOBA0003132 PURASANI 1105
9 MORAR MP1703002_280523APB_FTO_61074 Indian Overseas Bank IOBA0003482 Dabra 1105
10 MORAR MP1703002_280523APB_FTO_61074 State Bank of India SBIN0007933 MAYUR MARKET 1105
11 MORAR MP1703002_280523APB_FTO_61074 State Bank of India SBIN0030250 RATWAI [PARSEN] 30073
12 MORAR MP1703002_280523APB_FTO_61074 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 13260
13 MORAR MP1703002_280523APB_FTO_61074 Union Bank of India UBIN0577251 GWALIOR CITY 4420
14 MORAR MP1703002_280523APB_FTO_61074 Union Bank of India UBIN0918482 Badagaon 3876
15 MORAR MP1703002_280523APB_FTO_61074 Fino Payments Bank Ltd FINO0001446 MP RO 26299
16 MORAR MP1703002_280523APB_FTO_61074 India Post Payments Bank IPOS0000001 Gwalior 6630
17 MORAR MP1703002_280523APB_FTO_61074 Madhya Pradesh Gramin Bank BKID0MG9034 C P Colonymurar 1326

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