Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_050823APB_FTO_204674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORAR MP-03-002-036-003/272
(AARROLI (P)) 		1703002036NRG24050820230135309 05/08/2023 suraj bhan rathor 1703002036WL006223 suraj bhan rathor 00045 BARB0MORARX 1326 1326 Processed 11/08/2023 453987224 surajbhanrathor BANK OF BARODA(606985)
2 MORAR MP-03-002-070-001/11-A
(SARASPURA(P)) 		1703002070NRG24050820230135592 05/08/2023 mamta 1703002070WL006247 mamta 00045 BARB0MORARX 1326 1326 Processed 11/08/2023 453987224 mamta BANK OF BARODA(606985)
3 MORAR MP-03-002-070-001/22-A
(SARASPURA(P)) 		1703002070NRG24050820230135597 05/08/2023 sonu Singh 1703002070WL006247 sonu Singh 00045 BARB0MORARX 1326 1326 Processed 11/08/2023 453987224 sonuSingh BANK OF BARODA(606985)
4 MORAR MP-03-002-070-001/71-C
(SARASPURA(P)) 		1703002070NRG24050820230135598 05/08/2023 prayanka 1703002070WL006247 prayanka 00045 BARB0MORARX 1326 1326 Processed 10/08/2023 453987224 prayanka CENTRAL BANK OF INDIA(607115)
5 MORAR MP-03-002-070-002/102-C
(SARASPURA(P)) 		1703002070NRG24050820230135599 05/08/2023 Ramautar Singh 1703002070WL006247 Ramautar Singh 00045 BARB0MORARX 1326 1326 Processed 11/08/2023 453987224 RamautarSingh BANK OF BARODA(606985)
6 MORAR MP-03-002-070-002/81-C
(SARASPURA(P)) 		1703002070NRG24050820230135630 05/08/2023 prema bai 1703002070WL006247 prema bai 00045 BARB0MORARX 1326 1326 Processed 11/08/2023 453987224 premabai BANK OF BARODA(606985)
SubTotal 7956 7956
7 MORAR MP-03-002-034-001/64
(DAYALI(P)) 		1703002034NRG24050820230135716 05/08/2023 UdaI singh gurjar 1703002034WL006253 UdaI singh gurjar 00048 BKID0009452 1326 1326 Processed 11/08/2023 453987224 UdaIsinghgurjar BANK OF INDIA(508505)
8 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG24050820230135308 05/08/2023 ankur rana 1703002036WL006223 ankur rana 00048 BKID0009452 1326 1326 Processed 10/08/2023 453987224 ankurrana CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 MORAR MP-03-002-066-001/743
(RORA (P)) 		1703002066NRG24050820230135671 05/08/2023 AJAY KUSHVA 1703002066WL006249 AJAY KUSHVA 00048 BKID0009453 1326 1326 Processed 10/08/2023 453987224 AJAYKUSHVA UCO BANK(607066)
SubTotal 1326 1326
10 MORAR MP-03-002-023-001/14-B
(JAGUPURA(P)) 		1703002023NRG24050820230135707 05/08/2023 revati 1703002023WL006252 revati 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 revati BANK OF INDIA(508505)
11 MORAR MP-03-002-023-001/26-A
(JAGUPURA(P)) 		1703002023NRG24050820230135708 05/08/2023 ramprakash 1703002023WL006252 ramprakash 00048 BKID0009456 1105 1105 Processed 11/08/2023 453987224 ramprakash BANK OF BARODA(606985)
12 MORAR MP-03-002-066-001/672-D
(RORA (P)) 		1703002066NRG24050820230135667 05/08/2023 RACHNA BAI 1703002066WL006249 RACHNA BAI 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 RACHNABAI BANK OF INDIA(508505)
13 MORAR MP-03-002-074-001/171
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135235 05/08/2023 Balveer singh 1703002074WL006216 Balveer singh 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 Balveersingh BANK OF INDIA(508505)
14 MORAR MP-03-002-074-004/42-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135238 05/08/2023 Guddi bai 1703002074WL006216 Guddi bai 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 Guddibai BANK OF INDIA(508505)
15 MORAR MP-03-002-074-004/42-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135239 05/08/2023 Ram milan 1703002074WL006216 Ram milan 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 Rammilan BANK OF INDIA(508505)
16 MORAR MP-03-002-074-004/44-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135240 05/08/2023 Balkrishn 1703002074WL006216 Balkrishn 00048 BKID0009456 1326 1326 Processed 11/08/2023 453987224 Balkrishn BANK OF INDIA(508505)
SubTotal 9061 9061
17 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24050820230135552 05/08/2023 RAGHURAJ 1703002014WL006245 RAGHURAJ 00078 CNRB0005677 1326 1326 Processed 10/08/2023 453987224 RAGHURAJ CANARA BANK(508532)
SubTotal 1326 1326
18 MORAR MP-03-002-014-001/12-B
(GUNDHARA(P)) 		1703002014NRG24050820230135557 05/08/2023 LAV KUSH 1703002014WL006246 LAV KUSH 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 LAVKUSH STATE BANK OF INDIA(508548)
19 MORAR MP-03-002-014-001/146-A
(GUNDHARA(P)) 		1703002014NRG24050820230135554 05/08/2023 PURAN SINGH BAGHEL 1703002014WL006245 PURAN SINGH BAGHEL 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 PURANSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
20 MORAR MP-03-002-014-001/192-B
(GUNDHARA(P)) 		1703002014NRG24050820230135560 05/08/2023 RAM BAI 1703002014WL006246 RAM BAI 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RAMBAI CENTRAL BANK OF INDIA(607115)
21 MORAR MP-03-002-014-001/198
(GUNDHARA(P)) 		1703002014NRG24050820230135562 05/08/2023 Phula bai 1703002014WL006246 Phula bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Phulabai CENTRAL BANK OF INDIA(607115)
22 MORAR MP-03-002-014-001/200
(GUNDHARA(P)) 		1703002014NRG24050820230135563 05/08/2023 RAJABETI 1703002014WL006246 RAJABETI 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RAJABETI CENTRAL BANK OF INDIA(607115)
23 MORAR MP-03-002-014-001/202
(GUNDHARA(P)) 		1703002014NRG24050820230135564 05/08/2023 sheela bai 1703002014WL006246 sheela bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 sheelabai CENTRAL BANK OF INDIA(607115)
24 MORAR MP-03-002-014-001/203
(GUNDHARA(P)) 		1703002014NRG24050820230135565 05/08/2023 Ladho Vai 1703002014WL006246 Ladho Vai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 LadhoVai CENTRAL BANK OF INDIA(607115)
25 MORAR MP-03-002-014-001/222
(GUNDHARA(P)) 		1703002014NRG24050820230135566 05/08/2023 HARIRAM KUSHWAAH 1703002014WL006246 HARIRAM KUSHWAAH 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 HARIRAMKUSHWAAH CENTRAL BANK OF INDIA(607115)
26 MORAR MP-03-002-014-001/289
(GUNDHARA(P)) 		1703002014NRG24050820230135570 05/08/2023 hetaram 1703002014WL006246 hetaram 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 hetaram CENTRAL BANK OF INDIA(607115)
27 MORAR MP-03-002-014-001/289
(GUNDHARA(P)) 		1703002014NRG24050820230135571 05/08/2023 Pushpa bai 1703002014WL006246 Pushpa bai 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORAR MP-03-002-014-001/290-B
(GUNDHARA(P)) 		1703002014NRG24050820230135573 05/08/2023 JASHABANT SINGH 1703002014WL006246 JASHABANT SINGH 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 JASHABANTSINGH CENTRAL BANK OF INDIA(607115)
29 MORAR MP-03-002-014-001/290-B
(GUNDHARA(P)) 		1703002014NRG24050820230135574 05/08/2023 Sunita devi 1703002014WL006246 Sunita devi 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORAR MP-03-002-014-001/290-C
(GUNDHARA(P)) 		1703002014NRG24050820230135575 05/08/2023 HARIBAKAS 1703002014WL006246 HARIBAKAS 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 HARIBAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORAR MP-03-002-014-001/290-C
(GUNDHARA(P)) 		1703002014NRG24050820230135576 05/08/2023 MIRA BAI 1703002014WL006246 MIRA BAI 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 MIRABAI CENTRAL BANK OF INDIA(607115)
32 MORAR MP-03-002-014-001/300
(GUNDHARA(P)) 		1703002014NRG24050820230135578 05/08/2023 BALVIR SINGH 1703002014WL006246 BALVIR SINGH 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
33 MORAR MP-03-002-014-001/314-A
(GUNDHARA(P)) 		1703002014NRG24050820230135579 05/08/2023 Guudi Bai 1703002014WL006246 Guudi Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 GuudiBai CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-014-001/316
(GUNDHARA(P)) 		1703002014NRG24050820230135580 05/08/2023 HARIKANTH SINGH 1703002014WL006246 HARIKANTH SINGH 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 HARIKANTHSINGH CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-014-001/318-A
(GUNDHARA(P)) 		1703002014NRG24050820230135582 05/08/2023 RAJU 1703002014WL006246 RAJU 00089 CBIN0281930 1105 1105 Processed 10/08/2023 453987224 RAJU CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-014-001/376-A
(GUNDHARA(P)) 		1703002014NRG24050820230135584 05/08/2023 ASHOK 1703002014WL006246 ASHOK 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORAR MP-03-002-014-001/376-B
(GUNDHARA(P)) 		1703002014NRG24050820230135586 05/08/2023 Guddi Bai 1703002014WL006246 Guddi Bai 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORAR MP-03-002-014-001/376-B
(GUNDHARA(P)) 		1703002014NRG24050820230135585 05/08/2023 RAM KRISHAN 1703002014WL006246 RAM KRISHAN 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-014-001/376-C
(GUNDHARA(P)) 		1703002014NRG24050820230135587 05/08/2023 JASHARATH SINGH KUSHWAH 1703002014WL006246 JASHARATH SINGH KUSHWAH 00089 CBIN0281930 1105 1105 Processed 11/08/2023 453987224 JASHARATHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORAR MP-03-002-014-001/376-C
(GUNDHARA(P)) 		1703002014NRG24050820230135588 05/08/2023 Kusama 1703002014WL006246 Kusama 00089 CBIN0281930 1105 1105 Processed 11/08/2023 453987224 Kusama INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORAR MP-03-002-014-001/387-A
(GUNDHARA(P)) 		1703002014NRG24050820230135590 05/08/2023 RAY SINGH 1703002014WL006246 RAY SINGH 00089 CBIN0281930 1105 1105 Processed 11/08/2023 453987224 RAYSINGH BANK OF INDIA(508505)
42 MORAR MP-03-002-014-001/84
(GUNDHARA(P)) 		1703002014NRG24050820230135591 05/08/2023 DANSHAY 1703002014WL006246 DANSHAY 00089 CBIN0281930 1105 1105 Processed 10/08/2023 453987224 DANSHAY CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-069-001/1
(VANIPURA (P)) 		1703002069NRG24050820230135364 05/08/2023 rajo 1703002069WL006228 rajo 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rajo CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-069-001/1-A
(VANIPURA (P)) 		1703002069NRG24050820230135365 05/08/2023 Shivshankar 1703002069WL006228 Shivshankar 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Shivshankar BANK OF BARODA(606985)
45 MORAR MP-03-002-069-001/100-A
(VANIPURA (P)) 		1703002069NRG24050820230135367 05/08/2023 guddi rathaur 1703002069WL006228 guddi rathaur 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 guddirathaur AIRTEL PAYMENTS BANK LIMITED(990288)
46 MORAR MP-03-002-069-001/100-A
(VANIPURA (P)) 		1703002069NRG24050820230135366 05/08/2023 jaswant rathor 1703002069WL006228 jaswant rathor 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 jaswantrathor CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-069-001/106-B
(VANIPURA (P)) 		1703002069NRG24050820230135368 05/08/2023 Dinesh Pachori 1703002069WL006228 Dinesh Pachori 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 DineshPachori CENTRAL BANK OF INDIA(607115)
48 MORAR MP-03-002-069-001/106-C
(VANIPURA (P)) 		1703002069NRG24050820230135369 05/08/2023 Vinod Sharma 1703002069WL006228 Vinod Sharma 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 VinodSharma CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-069-001/107
(VANIPURA (P)) 		1703002069NRG24050820230135370 05/08/2023 kamlesh 1703002069WL006228 kamlesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 kamlesh HDFC BANK LTD(607152)
50 MORAR MP-03-002-069-001/107-B
(VANIPURA (P)) 		1703002069NRG24050820230135371 05/08/2023 brajkishor pathak 1703002069WL006228 brajkishor pathak 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 brajkishorpathak CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-069-001/111-A
(VANIPURA (P)) 		1703002069NRG24050820230135372 05/08/2023 rajesh 1703002069WL006228 rajesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rajesh CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-069-001/111-B
(VANIPURA (P)) 		1703002069NRG24050820230135373 05/08/2023 ashok 1703002069WL006228 ashok 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ashok CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-069-001/112
(VANIPURA (P)) 		1703002069NRG24050820230135375 05/08/2023 pawan 1703002069WL006228 pawan 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 pawan CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-069-001/112
(VANIPURA (P)) 		1703002069NRG24050820230135376 05/08/2023 uma 1703002069WL006228 uma 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 uma INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORAR MP-03-002-069-001/16
(VANIPURA (P)) 		1703002069NRG24050820230135377 05/08/2023 indira 1703002069WL006228 indira 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 indira CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-069-001/21
(VANIPURA (P)) 		1703002069NRG24050820230135378 05/08/2023 BETAL 1703002069WL006228 BETAL 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORAR MP-03-002-069-001/23
(VANIPURA (P)) 		1703002069NRG24050820230135379 05/08/2023 lalliram 1703002069WL006228 lalliram 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORAR MP-03-002-069-001/28
(VANIPURA (P)) 		1703002069NRG24050820230135382 05/08/2023 sheela 1703002069WL006228 sheela 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 sheela CENTRAL BANK OF INDIA(607115)
59 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24050820230135384 05/08/2023 guddi 1703002069WL006228 guddi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 guddi CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-069-001/34
(VANIPURA (P)) 		1703002069NRG24050820230135383 05/08/2023 shamle singh 1703002069WL006228 shamle singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 shamlesingh CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-069-001/5
(VANIPURA (P)) 		1703002069NRG24050820230135386 05/08/2023 rakesh 1703002069WL006228 rakesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rakesh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-069-001/51
(VANIPURA (P)) 		1703002069NRG24050820230135387 05/08/2023 Kailash 1703002069WL006228 Kailash 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Kailash CENTRAL BANK OF INDIA(607115)
63 MORAR MP-03-002-069-001/53
(VANIPURA (P)) 		1703002069NRG24050820230135388 05/08/2023 GULAB 1703002069WL006228 GULAB 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 GULAB CENTRAL BANK OF INDIA(607115)
64 MORAR MP-03-002-069-001/56-A
(VANIPURA (P)) 		1703002069NRG24050820230135391 05/08/2023 pappi 1703002069WL006228 pappi 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 pappi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORAR MP-03-002-069-001/57-A
(VANIPURA (P)) 		1703002069NRG24050820230135393 05/08/2023 Shela bai 1703002069WL006228 Shela bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Shelabai CENTRAL BANK OF INDIA(607115)
66 MORAR MP-03-002-069-001/58
(VANIPURA (P)) 		1703002069NRG24050820230135394 05/08/2023 ramjilal 1703002069WL006228 ramjilal 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORAR MP-03-002-069-001/59
(VANIPURA (P)) 		1703002069NRG24050820230135395 05/08/2023 naresh 1703002069WL006228 naresh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 naresh CENTRAL BANK OF INDIA(607115)
68 MORAR MP-03-002-069-001/61
(VANIPURA (P)) 		1703002069NRG24050820230135397 05/08/2023 ramvati 1703002069WL006228 ramvati 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ramvati CENTRAL BANK OF INDIA(607115)
69 MORAR MP-03-002-069-001/62-A
(VANIPURA (P)) 		1703002069NRG24050820230135398 05/08/2023 bhoore singh 1703002069WL006228 bhoore singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 bhooresingh CENTRAL BANK OF INDIA(607115)
70 MORAR MP-03-002-069-001/62-A
(VANIPURA (P)) 		1703002069NRG24050820230135399 05/08/2023 krishna devi 1703002069WL006228 krishna devi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 krishnadevi CENTRAL BANK OF INDIA(607115)
71 MORAR MP-03-002-069-001/62-B
(VANIPURA (P)) 		1703002069NRG24050820230135401 05/08/2023 munni devi 1703002069WL006228 munni devi 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORAR MP-03-002-069-001/63
(VANIPURA (P)) 		1703002069NRG24050820230135402 05/08/2023 ashok 1703002069WL006228 ashok 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 ashok BANK OF INDIA(508505)
73 MORAR MP-03-002-069-001/63-A
(VANIPURA (P)) 		1703002069NRG24050820230135403 05/08/2023 betal 1703002069WL006228 betal 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 betal CENTRAL BANK OF INDIA(607115)
74 MORAR MP-03-002-069-001/64
(VANIPURA (P)) 		1703002069NRG24050820230135404 05/08/2023 sitaram 1703002069WL006228 sitaram 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 sitaram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
75 MORAR MP-03-002-069-001/65
(VANIPURA (P)) 		1703002069NRG24050820230135405 05/08/2023 rakesh 1703002069WL006228 rakesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rakesh CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-069-001/65
(VANIPURA (P)) 		1703002069NRG24050820230135406 05/08/2023 suman 1703002069WL006228 suman 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 suman CENTRAL BANK OF INDIA(607115)
77 MORAR MP-03-002-069-001/68
(VANIPURA (P)) 		1703002069NRG24050820230135407 05/08/2023 sultan 1703002069WL006228 sultan 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 sultan CENTRAL BANK OF INDIA(607115)
78 MORAR MP-03-002-069-001/69-A
(VANIPURA (P)) 		1703002069NRG24050820230135408 05/08/2023 laxmi 1703002069WL006228 laxmi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 laxmi CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-069-001/72-A
(VANIPURA (P)) 		1703002069NRG24050820230135410 05/08/2023 Ramkeshi devi 1703002069WL006228 Ramkeshi devi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Ramkeshidevi CENTRAL BANK OF INDIA(607115)
80 MORAR MP-03-002-069-001/73
(VANIPURA (P)) 		1703002069NRG24050820230135412 05/08/2023 baijanti bai 1703002069WL006228 baijanti bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 baijantibai CENTRAL BANK OF INDIA(607115)
81 MORAR MP-03-002-069-001/73
(VANIPURA (P)) 		1703002069NRG24050820230135411 05/08/2023 dwarikaprasad 1703002069WL006228 dwarikaprasad 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 dwarikaprasad CENTRAL BANK OF INDIA(607115)
82 MORAR MP-03-002-069-001/74
(VANIPURA (P)) 		1703002069NRG24050820230135414 05/08/2023 GUDDI BAI 1703002069WL006228 GUDDI BAI 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORAR MP-03-002-069-001/78
(VANIPURA (P)) 		1703002069NRG24050820230135416 05/08/2023 banshi 1703002069WL006228 banshi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 banshi CENTRAL BANK OF INDIA(607115)
84 MORAR MP-03-002-069-001/78
(VANIPURA (P)) 		1703002069NRG24050820230135415 05/08/2023 dhaniram 1703002069WL006228 dhaniram 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 dhaniram CENTRAL BANK OF INDIA(607115)
85 MORAR MP-03-002-069-001/80
(VANIPURA (P)) 		1703002069NRG24050820230135418 05/08/2023 puspa 1703002069WL006228 puspa 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 puspa CENTRAL BANK OF INDIA(607115)
86 MORAR MP-03-002-069-001/80
(VANIPURA (P)) 		1703002069NRG24050820230135417 05/08/2023 rajkumar 1703002069WL006228 rajkumar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rajkumar CENTRAL BANK OF INDIA(607115)
87 MORAR MP-03-002-069-001/83-D
(VANIPURA (P)) 		1703002069NRG24050820230135420 05/08/2023 Guddi bai 1703002069WL006228 Guddi bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Guddibai CENTRAL BANK OF INDIA(607115)
88 MORAR MP-03-002-069-001/85
(VANIPURA (P)) 		1703002069NRG24050820230135421 05/08/2023 mahaweer 1703002069WL006228 mahaweer 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 mahaweer CENTRAL BANK OF INDIA(607115)
89 MORAR MP-03-002-069-001/85-A
(VANIPURA (P)) 		1703002069NRG24050820230135422 05/08/2023 Seeta 1703002069WL006228 Seeta 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Seeta CENTRAL BANK OF INDIA(607115)
90 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24050820230135425 05/08/2023 kamlesh 1703002069WL006228 kamlesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 kamlesh CENTRAL BANK OF INDIA(607115)
91 MORAR MP-03-002-069-001/89-B
(VANIPURA (P)) 		1703002069NRG24050820230135426 05/08/2023 saroj 1703002069WL006228 saroj 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 saroj CENTRAL BANK OF INDIA(607115)
92 MORAR MP-03-002-069-001/9
(VANIPURA (P)) 		1703002069NRG24050820230135427 05/08/2023 nihalsingh 1703002069WL006228 nihalsingh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORAR MP-03-002-069-001/90
(VANIPURA (P)) 		1703002069NRG24050820230135428 05/08/2023 mahadevi 1703002069WL006228 mahadevi 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 mahadevi CENTRAL BANK OF INDIA(607115)
94 MORAR MP-03-002-069-001/91
(VANIPURA (P)) 		1703002069NRG24050820230135429 05/08/2023 sarjooprasad 1703002069WL006228 sarjooprasad 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 sarjooprasad CENTRAL BANK OF INDIA(607115)
95 MORAR MP-03-002-069-001/94-A
(VANIPURA (P)) 		1703002069NRG24050820230135430 05/08/2023 shivcharan 1703002069WL006228 shivcharan 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 shivcharan CENTRAL BANK OF INDIA(607115)
96 MORAR MP-03-002-069-001/96-B
(VANIPURA (P)) 		1703002069NRG24050820230135431 05/08/2023 mithalesh 1703002069WL006228 mithalesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 mithalesh CENTRAL BANK OF INDIA(607115)
97 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24050820230135433 05/08/2023 munni bai 1703002069WL006228 munni bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 munnibai CENTRAL BANK OF INDIA(607115)
98 MORAR MP-03-002-069-001/97-A
(VANIPURA (P)) 		1703002069NRG24050820230135432 05/08/2023 ram singh 1703002069WL006228 ram singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ramsingh CENTRAL BANK OF INDIA(607115)
99 MORAR MP-03-002-069-001/98
(VANIPURA (P)) 		1703002069NRG24050820230135435 05/08/2023 vikash 1703002069WL006228 vikash 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 vikash CENTRAL BANK OF INDIA(607115)
100 MORAR MP-03-002-069-002/1-A
(VANIPURA (P)) 		1703002069NRG24050820230135437 05/08/2023 rambaran singh 1703002069WL006228 rambaran singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 rambaransingh CENTRAL BANK OF INDIA(607115)
101 MORAR MP-03-002-069-002/10-B
(VANIPURA (P)) 		1703002069NRG24050820230135312 05/08/2023 Komesh 1703002069WL006225 Komesh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORAR MP-03-002-069-002/10-C
(VANIPURA (P)) 		1703002069NRG24050820230135313 05/08/2023 Komesh Gurjar 1703002069WL006225 Komesh Gurjar 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORAR MP-03-002-069-002/13
(VANIPURA (P)) 		1703002069NRG24050820230135268 05/08/2023 kedar 1703002069WL006222 kedar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 kedar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
104 MORAR MP-03-002-069-002/15-A
(VANIPURA (P)) 		1703002069NRG24050820230135314 05/08/2023 Babu Singh 1703002069WL006225 Babu Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 BabuSingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
105 MORAR MP-03-002-069-002/16-A
(VANIPURA (P)) 		1703002069NRG24050820230135438 05/08/2023 Ramoo 1703002069WL006228 Ramoo 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Ramoo INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORAR MP-03-002-069-002/17-B
(VANIPURA (P)) 		1703002069NRG24050820230135315 05/08/2023 Raja Bhaiya Gurjar 1703002069WL006225 Raja Bhaiya Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RajaBhaiyaGurjar CENTRAL BANK OF INDIA(607115)
107 MORAR MP-03-002-069-002/17-C
(VANIPURA (P)) 		1703002069NRG24050820230135316 05/08/2023 Purshotam Singh 1703002069WL006225 Purshotam Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 PurshotamSingh CENTRAL BANK OF INDIA(607115)
108 MORAR MP-03-002-069-002/18-D
(VANIPURA (P)) 		1703002069NRG24050820230135319 05/08/2023 Manjesh Gurjar 1703002069WL006225 Manjesh Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ManjeshGurjar CENTRAL BANK OF INDIA(607115)
109 MORAR MP-03-002-069-002/19-A
(VANIPURA (P)) 		1703002069NRG24050820230135320 05/08/2023 Lokendra Singh 1703002069WL006225 Lokendra Singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 LokendraSingh FINO PAYMENTS BANK LTD(608001)
110 MORAR MP-03-002-069-002/2
(VANIPURA (P)) 		1703002069NRG24050820230135321 05/08/2023 balbeer 1703002069WL006225 balbeer 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 balbeer CENTRAL BANK OF INDIA(607115)
111 MORAR MP-03-002-069-002/20-B
(VANIPURA (P)) 		1703002069NRG24050820230135323 05/08/2023 usha bai 1703002069WL006225 usha bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ushabai CENTRAL BANK OF INDIA(607115)
112 MORAR MP-03-002-069-002/20-C
(VANIPURA (P)) 		1703002069NRG24050820230135324 05/08/2023 Pradeep Singh gurjar 1703002069WL006225 Pradeep Singh gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 PradeepSinghgurjar CENTRAL BANK OF INDIA(607115)
113 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24050820230135325 05/08/2023 Kailash Singh 1703002069WL006225 Kailash Singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 KailashSingh STATE BANK OF INDIA(508548)
114 MORAR MP-03-002-069-002/20-D
(VANIPURA (P)) 		1703002069NRG24050820230135326 05/08/2023 Suneeta bai 1703002069WL006225 Suneeta bai 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORAR MP-03-002-069-002/25-B
(VANIPURA (P)) 		1703002069NRG24050820230135440 05/08/2023 rai singh 1703002069WL006228 rai singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24050820230135328 05/08/2023 Oosha 1703002069WL006225 Oosha 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Oosha CENTRAL BANK OF INDIA(607115)
117 MORAR MP-03-002-069-002/27-C
(VANIPURA (P)) 		1703002069NRG24050820230135331 05/08/2023 pooja 1703002069WL006225 pooja 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORAR MP-03-002-069-002/28-A
(VANIPURA (P)) 		1703002069NRG24050820230135269 05/08/2023 Santosh 1703002069WL006222 Santosh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORAR MP-03-002-069-002/28-C
(VANIPURA (P)) 		1703002069NRG24050820230135270 05/08/2023 Malkhan Gurjar 1703002069WL006222 Malkhan Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 MalkhanGurjar CENTRAL BANK OF INDIA(607115)
120 MORAR MP-03-002-069-002/34-A
(VANIPURA (P)) 		1703002069NRG24050820230135272 05/08/2023 damodar 1703002069WL006222 damodar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 damodar CENTRAL BANK OF INDIA(607115)
121 MORAR MP-03-002-069-002/37-C
(VANIPURA (P)) 		1703002069NRG24050820230135274 05/08/2023 Rambeer Singh Gurjar 1703002069WL006222 Rambeer Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RambeerSinghGurjar CENTRAL BANK OF INDIA(607115)
122 MORAR MP-03-002-069-002/43
(VANIPURA (P)) 		1703002069NRG24050820230135275 05/08/2023 Satendra Singh Gurjar 1703002069WL006222 Satendra Singh Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 SatendraSinghGurjar CENTRAL BANK OF INDIA(607115)
123 MORAR MP-03-002-069-002/7-C
(VANIPURA (P)) 		1703002069NRG24050820230135278 05/08/2023 manoj 1703002069WL006222 manoj 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORAR MP-03-002-069-002/8-A
(VANIPURA (P)) 		1703002069NRG24050820230135279 05/08/2023 madho singh gurjar 1703002069WL006222 madho singh gurjar 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 madhosinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORAR MP-03-002-069-002/9
(VANIPURA (P)) 		1703002069NRG24050820230135281 05/08/2023 balbeer 1703002069WL006222 balbeer 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 balbeer CENTRAL BANK OF INDIA(607115)
126 MORAR MP-03-002-069-003/1-B
(VANIPURA (P)) 		1703002069NRG24050820230135441 05/08/2023 Saguna Bai 1703002069WL006228 Saguna Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 SagunaBai CENTRAL BANK OF INDIA(607115)
127 MORAR MP-03-002-069-003/16-D
(VANIPURA (P)) 		1703002069NRG24050820230135442 05/08/2023 Manish Sharma 1703002069WL006228 Manish Sharma 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 ManishSharma CENTRAL BANK OF INDIA(607115)
128 MORAR MP-03-002-069-003/19
(VANIPURA (P)) 		1703002069NRG24050820230135443 05/08/2023 Balveer Singh 1703002069WL006228 Balveer Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 BalveerSingh CENTRAL BANK OF INDIA(607115)
129 MORAR MP-03-002-069-003/19
(VANIPURA (P)) 		1703002069NRG24050820230135444 05/08/2023 Komesh 1703002069WL006228 Komesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Komesh CENTRAL BANK OF INDIA(607115)
130 MORAR MP-03-002-069-003/3-A
(VANIPURA (P)) 		1703002069NRG24050820230135445 05/08/2023 Mamta Bai 1703002069WL006228 Mamta Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 MamtaBai CENTRAL BANK OF INDIA(607115)
131 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG24050820230135448 05/08/2023 Reena bai 1703002069WL006228 Reena bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Reenabai CENTRAL BANK OF INDIA(607115)
132 MORAR MP-03-002-069-003/5-A
(VANIPURA (P)) 		1703002069NRG24050820230135450 05/08/2023 Suneeta Bai 1703002069WL006228 Suneeta Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 SuneetaBai CENTRAL BANK OF INDIA(607115)
133 MORAR MP-03-002-069-004/1-A
(VANIPURA (P)) 		1703002069NRG24050820230135282 05/08/2023 Kaptan Singh 1703002069WL006222 Kaptan Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 KaptanSingh CENTRAL BANK OF INDIA(607115)
134 MORAR MP-03-002-069-004/4-A
(VANIPURA (P)) 		1703002069NRG24050820230135451 05/08/2023 Love kush 1703002069WL006228 Love kush 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Lovekush CENTRAL BANK OF INDIA(607115)
135 MORAR MP-03-002-069-004/6-A
(VANIPURA (P)) 		1703002069NRG24050820230135286 05/08/2023 Vijendra Singh 1703002069WL006222 Vijendra Singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORAR MP-03-002-069-004/7-B
(VANIPURA (P)) 		1703002069NRG24050820230135287 05/08/2023 Dharmveer 1703002069WL006222 Dharmveer 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Dharmveer CENTRAL BANK OF INDIA(607115)
137 MORAR MP-03-002-069-004/8-B
(VANIPURA (P)) 		1703002069NRG24050820230135288 05/08/2023 Ramnivas Gurjar 1703002069WL006222 Ramnivas Gurjar 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 RamnivasGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORAR MP-03-002-069-004/8-B
(VANIPURA (P)) 		1703002069NRG24050820230135289 05/08/2023 Vimlesh 1703002069WL006222 Vimlesh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORAR MP-03-002-069-005/11-A
(VANIPURA (P)) 		1703002069NRG24050820230135293 05/08/2023 Seema 1703002069WL006222 Seema 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Seema CENTRAL BANK OF INDIA(607115)
140 MORAR MP-03-002-069-005/11-B
(VANIPURA (P)) 		1703002069NRG24050820230135294 05/08/2023 Gaurav 1703002069WL006222 Gaurav 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Gaurav CENTRAL BANK OF INDIA(607115)
141 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG24050820230135297 05/08/2023 Geeta bai 1703002069WL006222 Geeta bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Geetabai CENTRAL BANK OF INDIA(607115)
142 MORAR MP-03-002-069-005/2-A
(VANIPURA (P)) 		1703002069NRG24050820230135296 05/08/2023 Nihal Singh 1703002069WL006222 Nihal Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 NihalSingh CENTRAL BANK OF INDIA(607115)
143 MORAR MP-03-002-069-005/2-B
(VANIPURA (P)) 		1703002069NRG24050820230135298 05/08/2023 Rekha 1703002069WL006222 Rekha 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORAR MP-03-002-069-005/40-B
(VANIPURA (P)) 		1703002069NRG24050820230135299 05/08/2023 Ajay Singh 1703002069WL006222 Ajay Singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORAR MP-03-002-069-005/40-B
(VANIPURA (P)) 		1703002069NRG24050820230135300 05/08/2023 Arti 1703002069WL006222 Arti 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Arti CENTRAL BANK OF INDIA(607115)
146 MORAR MP-03-002-069-005/7
(VANIPURA (P)) 		1703002069NRG24050820230135302 05/08/2023 Guddi Bai 1703002069WL006222 Guddi Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 GuddiBai CENTRAL BANK OF INDIA(607115)
147 MORAR MP-03-002-069-005/7
(VANIPURA (P)) 		1703002069NRG24050820230135301 05/08/2023 Ram Mahesh 1703002069WL006222 Ram Mahesh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RamMahesh CENTRAL BANK OF INDIA(607115)
148 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24050820230135304 05/08/2023 Khilona Bai 1703002069WL006222 Khilona Bai 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 KhilonaBai CENTRAL BANK OF INDIA(607115)
149 MORAR MP-03-002-069-005/8
(VANIPURA (P)) 		1703002069NRG24050820230135303 05/08/2023 Ramprakash Singh 1703002069WL006222 Ramprakash Singh 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 RamprakashSingh CENTRAL BANK OF INDIA(607115)
150 MORAR MP-03-002-069-005/8-A
(VANIPURA (P)) 		1703002069NRG24050820230135305 05/08/2023 Narendra Singh 1703002069WL006222 Narendra Singh 00089 CBIN0281930 1326 1326 Processed 11/08/2023 453987224 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORAR MP-03-002-069-005/8-A
(VANIPURA (P)) 		1703002069NRG24050820230135306 05/08/2023 Pinki 1703002069WL006222 Pinki 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 Pinki CENTRAL BANK OF INDIA(607115)
152 MORAR MP-03-002-069-005/8-C
(VANIPURA (P)) 		1703002069NRG24050820230135307 05/08/2023 Neetu Gurjar 1703002069WL006222 Neetu Gurjar 00089 CBIN0281930 1326 1326 Processed 10/08/2023 453987224 NeetuGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 177905 177905
153 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG24050820230135555 05/08/2023 Raghuveer singh 1703002014WL006245 Raghuveer singh 00089 CBIN0281952 1326 1326 Processed 10/08/2023 453987224 Raghuveersingh CENTRAL BANK OF INDIA(607115)
154 MORAR MP-03-002-069-002/18-C
(VANIPURA (P)) 		1703002069NRG24050820230135318 05/08/2023 Rajendra Singh 1703002069WL006225 Rajendra Singh 00089 CBIN0281952 1326 1326 Processed 10/08/2023 453987224 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
155 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG24050820230135332 05/08/2023 soniya 1703002036WL006226 soniya 00089 CBIN0282039 1326 1326 Processed 11/08/2023 453987224 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG24050820230135310 05/08/2023 urmila rana 1703002036WL006224 urmila rana 00089 CBIN0282039 1326 1326 Processed 10/08/2023 453987224 urmilarana CENTRAL BANK OF INDIA(607115)
157 MORAR MP-03-002-036-001/258
(AARROLI (P)) 		1703002036NRG24050820230135311 05/08/2023 banti 1703002036WL006224 banti 00089 CBIN0282039 1326 1326 Processed 10/08/2023 453987224 banti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
158 MORAR MP-03-002-066-001/670-A
(RORA (P)) 		1703002066NRG24050820230135649 05/08/2023 devaki kushwah 1703002066WL006249 devaki kushwah 00089 CBIN0282046 1326 1326 Processed 10/08/2023 453987224 devakikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
159 MORAR MP-03-002-069-002/8-B
(VANIPURA (P)) 		1703002069NRG24050820230135280 05/08/2023 Sanjeev singh 1703002069WL006222 Sanjeev singh 00089 CBIN0282855 1326 1326 Processed 10/08/2023 453987224 Sanjeevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
160 MORAR MP-03-002-066-001/150-A
(RORA (P)) 		1703002066NRG24050820230135639 05/08/2023 haryan 1703002066WL006249 haryan 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 haryan CENTRAL BANK OF INDIA(607115)
161 MORAR MP-03-002-066-001/272-C
(RORA (P)) 		1703002066NRG24050820230135643 05/08/2023 Chaviram 1703002066WL006249 Chaviram 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 Chaviram PUNJAB NATIONAL BANK(508568)
162 MORAR MP-03-002-066-001/652
(RORA (P)) 		1703002066NRG24050820230135646 05/08/2023 Rakhi 1703002066WL006249 Rakhi 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 Rakhi CENTRAL BANK OF INDIA(607115)
163 MORAR MP-03-002-066-001/670-D
(RORA (P)) 		1703002066NRG24050820230135654 05/08/2023 jasoda kushwah 1703002066WL006249 jasoda kushwah 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 jasodakushwah CENTRAL BANK OF INDIA(607115)
164 MORAR MP-03-002-066-001/671-A
(RORA (P)) 		1703002066NRG24050820230135656 05/08/2023 dheera 1703002066WL006249 dheera 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 dheera CENTRAL BANK OF INDIA(607115)
165 MORAR MP-03-002-066-001/671-C
(RORA (P)) 		1703002066NRG24050820230135660 05/08/2023 sukh lal kushwah 1703002066WL006249 sukh lal kushwah 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 sukhlalkushwah INDIAN OVERSEAS BANK(508541)
166 MORAR MP-03-002-069-002/25-C
(VANIPURA (P)) 		1703002069NRG24050820230135327 05/08/2023 Harnarayan Gurjar 1703002069WL006225 Harnarayan Gurjar 00089 CBIN0282872 1326 1326 Processed 10/08/2023 453987224 HarnarayanGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
167 MORAR MP-03-002-070-002/300-A
(SARASPURA(P)) 		1703002070NRG24050820230135619 05/08/2023 satyabhama 1703002070WL006247 satyabhama 00089 CBIN0283006 1326 1326 Processed 10/08/2023 453987224 satyabhama CENTRAL BANK OF INDIA(607115)
168 MORAR MP-03-002-070-002/300-B
(SARASPURA(P)) 		1703002070NRG24050820230135620 05/08/2023 sahab singh 1703002070WL006247 sahab singh 00089 CBIN0283006 1326 1326 Processed 10/08/2023 453987224 sahabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
169 MORAR MP-03-002-014-001/107-C
(GUNDHARA(P)) 		1703002014NRG24050820230135548 05/08/2023 RAVI SINGH 1703002014WL006244 RAVI SINGH 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
170 MORAR MP-03-002-014-001/145-C
(GUNDHARA(P)) 		1703002014NRG24050820230135549 05/08/2023 MAHAVEER 1703002014WL006244 MAHAVEER 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 MAHAVEER STATE BANK OF INDIA(508548)
171 MORAR MP-03-002-061-001/118-C
(RATWAI(P)) 		1703002061NRG24050820230135248 05/08/2023 alpna 1703002061WL006219 alpna 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 alpna CENTRAL BANK OF INDIA(607115)
172 MORAR MP-03-002-061-001/118-D
(RATWAI(P)) 		1703002061NRG24050820230135249 05/08/2023 bobby singh 1703002061WL006219 bobby singh 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 bobbysingh CENTRAL BANK OF INDIA(607115)
173 MORAR MP-03-002-061-001/165-B
(RATWAI(P)) 		1703002061NRG24050820230135265 05/08/2023 Dwarika 1703002061WL006220 Dwarika 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 Dwarika STATE BANK OF INDIA(508548)
174 MORAR MP-03-002-061-001/287
(RATWAI(P)) 		1703002061NRG24050820230135250 05/08/2023 bagwandas 1703002061WL006219 bagwandas 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 bagwandas CENTRAL BANK OF INDIA(607115)
175 MORAR MP-03-002-061-001/431-A
(RATWAI(P)) 		1703002061NRG24050820230135254 05/08/2023 anil 1703002061WL006219 anil 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 anil CENTRAL BANK OF INDIA(607115)
176 MORAR MP-03-002-061-001/53-B
(RATWAI(P)) 		1703002061NRG24050820230135256 05/08/2023 harikishor 1703002061WL006219 harikishor 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 harikishor CENTRAL BANK OF INDIA(607115)
177 MORAR MP-03-002-061-001/74-B
(RATWAI(P)) 		1703002061NRG24050820230135260 05/08/2023 sudha rana 1703002061WL006219 sudha rana 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 sudharana CENTRAL BANK OF INDIA(607115)
178 MORAR MP-03-002-061-001/88-D
(RATWAI(P)) 		1703002061NRG24050820230135261 05/08/2023 ajay 1703002061WL006219 ajay 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 ajay CENTRAL BANK OF INDIA(607115)
179 MORAR MP-03-002-061-001/92-D
(RATWAI(P)) 		1703002061NRG24050820230135263 05/08/2023 dara singh 1703002061WL006219 dara singh 00089 CBIN0284736 1105 1105 Processed 11/08/2023 453987224 darasingh STATE BANK OF INDIA(508548)
180 MORAR MP-03-002-061-001/99-C
(RATWAI(P)) 		1703002061NRG24050820230135264 05/08/2023 pooran singh rana 1703002061WL006219 pooran singh rana 00089 CBIN0284736 1105 1105 Processed 10/08/2023 453987224 pooransinghrana CENTRAL BANK OF INDIA(607115)
181 MORAR MP-03-002-064-001/102-B
(RAI (P)) 		1703002064NRG24050820230135243 05/08/2023 KAMLA BAI 1703002064WL006218 KAMLA BAI 00089 CBIN0284736 442 442 Processed 10/08/2023 453987224 KAMLABAI CENTRAL BANK OF INDIA(607115)
182 MORAR MP-03-002-070-001/112-A
(SARASPURA(P)) 		1703002070NRG24050820230135593 05/08/2023 urmila 1703002070WL006247 urmila 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 urmila CENTRAL BANK OF INDIA(607115)
183 MORAR MP-03-002-070-001/112-B
(SARASPURA(P)) 		1703002070NRG24050820230135594 05/08/2023 deepak singh 1703002070WL006247 deepak singh 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 deepaksingh CENTRAL BANK OF INDIA(607115)
184 MORAR MP-03-002-070-001/117-C
(SARASPURA(P)) 		1703002070NRG24050820230135595 05/08/2023 veerval 1703002070WL006247 veerval 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 veerval BANK OF INDIA(508505)
185 MORAR MP-03-002-070-001/200-D
(SARASPURA(P)) 		1703002070NRG24050820230135596 05/08/2023 kaliyan 1703002070WL006247 kaliyan 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 kaliyan JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
186 MORAR MP-03-002-070-002/111-A
(SARASPURA(P)) 		1703002070NRG24050820230135600 05/08/2023 atar singh 1703002070WL006247 atar singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 atarsingh BANK OF INDIA(508505)
187 MORAR MP-03-002-070-002/111-B
(SARASPURA(P)) 		1703002070NRG24050820230135601 05/08/2023 vakeel singh 1703002070WL006247 vakeel singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 vakeelsingh BANK OF INDIA(508505)
188 MORAR MP-03-002-070-002/111-D
(SARASPURA(P)) 		1703002070NRG24050820230135602 05/08/2023 dhyanendra singh 1703002070WL006247 dhyanendra singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 dhyanendrasingh BANK OF INDIA(508505)
189 MORAR MP-03-002-070-002/112-A
(SARASPURA(P)) 		1703002070NRG24050820230135603 05/08/2023 lali 1703002070WL006247 lali 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 lali CENTRAL BANK OF INDIA(607115)
190 MORAR MP-03-002-070-002/113-D
(SARASPURA(P)) 		1703002070NRG24050820230135604 05/08/2023 Dharmendra Singh 1703002070WL006247 Dharmendra Singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 DharmendraSingh STATE BANK OF INDIA(508548)
191 MORAR MP-03-002-070-002/114-A
(SARASPURA(P)) 		1703002070NRG24050820230135605 05/08/2023 Ramrati 1703002070WL006247 Ramrati 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 Ramrati CENTRAL BANK OF INDIA(607115)
192 MORAR MP-03-002-070-002/114-B
(SARASPURA(P)) 		1703002070NRG24050820230135606 05/08/2023 Rani Gurjar 1703002070WL006247 Rani Gurjar 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 RaniGurjar CENTRAL BANK OF INDIA(607115)
193 MORAR MP-03-002-070-002/116-A
(SARASPURA(P)) 		1703002070NRG24050820230135607 05/08/2023 jogendra singh 1703002070WL006247 jogendra singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 jogendrasingh BANK OF INDIA(508505)
194 MORAR MP-03-002-070-002/116-B
(SARASPURA(P)) 		1703002070NRG24050820230135608 05/08/2023 ramsevak singh 1703002070WL006247 ramsevak singh 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 ramsevaksingh CENTRAL BANK OF INDIA(607115)
195 MORAR MP-03-002-070-002/116-C
(SARASPURA(P)) 		1703002070NRG24050820230135609 05/08/2023 shree devi 1703002070WL006247 shree devi 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 shreedevi STATE BANK OF INDIA(508548)
196 MORAR MP-03-002-070-002/116-D
(SARASPURA(P)) 		1703002070NRG24050820230135610 05/08/2023 bhuri bai 1703002070WL006247 bhuri bai 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 bhuribai CENTRAL BANK OF INDIA(607115)
197 MORAR MP-03-002-070-002/117-D
(SARASPURA(P)) 		1703002070NRG24050820230135611 05/08/2023 neeraj 1703002070WL006247 neeraj 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 neeraj CENTRAL BANK OF INDIA(607115)
198 MORAR MP-03-002-070-002/118
(SARASPURA(P)) 		1703002070NRG24050820230135612 05/08/2023 rampoojan singh 1703002070WL006247 rampoojan singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 rampoojansingh STATE BANK OF INDIA(508548)
199 MORAR MP-03-002-070-002/118-B
(SARASPURA(P)) 		1703002070NRG24050820230135613 05/08/2023 suneeta 1703002070WL006247 suneeta 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 suneeta CENTRAL BANK OF INDIA(607115)
200 MORAR MP-03-002-070-002/119-B
(SARASPURA(P)) 		1703002070NRG24050820230135614 05/08/2023 ramveer 1703002070WL006247 ramveer 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 ramveer STATE BANK OF INDIA(508548)
201 MORAR MP-03-002-070-002/200
(SARASPURA(P)) 		1703002070NRG24050820230135615 05/08/2023 ranveer singh 1703002070WL006247 ranveer singh 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 ranveersingh CENTRAL BANK OF INDIA(607115)
202 MORAR MP-03-002-070-002/200-A
(SARASPURA(P)) 		1703002070NRG24050820230135616 05/08/2023 ramprit singh 1703002070WL006247 ramprit singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 rampritsingh BANK OF INDIA(508505)
203 MORAR MP-03-002-070-002/200-B
(SARASPURA(P)) 		1703002070NRG24050820230135617 05/08/2023 lalo 1703002070WL006247 lalo 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 lalo CENTRAL BANK OF INDIA(607115)
204 MORAR MP-03-002-070-002/200-D
(SARASPURA(P)) 		1703002070NRG24050820230135618 05/08/2023 ramnivas singh 1703002070WL006247 ramnivas singh 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 ramnivassingh CENTRAL BANK OF INDIA(607115)
205 MORAR MP-03-002-070-002/400-A
(SARASPURA(P)) 		1703002070NRG24050820230135623 05/08/2023 siyaram 1703002070WL006247 siyaram 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 siyaram CENTRAL BANK OF INDIA(607115)
206 MORAR MP-03-002-070-002/400-B
(SARASPURA(P)) 		1703002070NRG24050820230135624 05/08/2023 rinki gurjar 1703002070WL006247 rinki gurjar 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 rinkigurjar CENTRAL BANK OF INDIA(607115)
207 MORAR MP-03-002-070-002/400-C
(SARASPURA(P)) 		1703002070NRG24050820230135625 05/08/2023 ravi singh 1703002070WL006247 ravi singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 ravisingh STATE BANK OF INDIA(508548)
208 MORAR MP-03-002-070-002/400-D
(SARASPURA(P)) 		1703002070NRG24050820230135626 05/08/2023 gajendra singh 1703002070WL006247 gajendra singh 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 gajendrasingh BANK OF INDIA(508505)
209 MORAR MP-03-002-070-002/500
(SARASPURA(P)) 		1703002070NRG24050820230135627 05/08/2023 babita 1703002070WL006247 babita 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 babita STATE BANK OF INDIA(508548)
210 MORAR MP-03-002-070-002/500-A
(SARASPURA(P)) 		1703002070NRG24050820230135628 05/08/2023 aneeta 1703002070WL006247 aneeta 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 aneeta CENTRAL BANK OF INDIA(607115)
211 MORAR MP-03-002-070-002/81-B
(SARASPURA(P)) 		1703002070NRG24050820230135629 05/08/2023 Pinkki bai 1703002070WL006247 Pinkki bai 00089 CBIN0284736 1326 1326 Processed 11/08/2023 453987224 Pinkkibai BANK OF BARODA(606985)
212 MORAR MP-03-002-074-001/122
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135230 05/08/2023 ramniwas 1703002074WL006216 ramniwas 00089 CBIN0284736 1326 1326 Processed 10/08/2023 453987224 ramniwas CENTRAL BANK OF INDIA(607115)
SubTotal 55471 55471
213 MORAR MP-03-002-064-001/104-D
(RAI (P)) 		1703002064NRG24050820230135245 05/08/2023 neetu 1703002064WL006218 neetu 00089 CBIN0285087 442 442 Processed 11/08/2023 453987224 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
214 MORAR MP-03-002-034-001/211
(DAYALI(P)) 		1703002034NRG24050820230135714 05/08/2023 Shakuntala 1703002034WL006253 Shakuntala 00176 IDIB000B827 1326 1326 Processed 11/08/2023 453987224 Shakuntala INDIAN BANK(607105)
SubTotal 1326 1326
215 MORAR MP-03-002-066-001/176-B
(RORA (P)) 		1703002066NRG24050820230135641 05/08/2023 MATHURA BAI 1703002066WL006249 MATHURA BAI 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 MATHURABAI UCO BANK(607066)
216 MORAR MP-03-002-066-001/176-B
(RORA (P)) 		1703002066NRG24050820230135640 05/08/2023 tulsiram 1703002066WL006249 tulsiram 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 tulsiram INDIAN OVERSEAS BANK(508541)
217 MORAR MP-03-002-066-001/670-B
(RORA (P)) 		1703002066NRG24050820230135651 05/08/2023 uma 1703002066WL006249 uma 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 uma CENTRAL BANK OF INDIA(607115)
218 MORAR MP-03-002-066-001/671-A
(RORA (P)) 		1703002066NRG24050820230135657 05/08/2023 poonam kushwah 1703002066WL006249 poonam kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 poonamkushwah UCO BANK(607066)
219 MORAR MP-03-002-066-001/671-B
(RORA (P)) 		1703002066NRG24050820230135658 05/08/2023 malti 1703002066WL006249 malti 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 malti INDIAN OVERSEAS BANK(508541)
220 MORAR MP-03-002-066-001/671-C
(RORA (P)) 		1703002066NRG24050820230135661 05/08/2023 manish kushwah 1703002066WL006249 manish kushwah 00177 IOBA0003132 1326 1326 Processed 11/08/2023 453987224 manishkushwah BANK OF BARODA(606985)
221 MORAR MP-03-002-066-001/671-D
(RORA (P)) 		1703002066NRG24050820230135662 05/08/2023 sunil kushwah 1703002066WL006249 sunil kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 sunilkushwah INDIAN OVERSEAS BANK(508541)
222 MORAR MP-03-002-066-001/672-A
(RORA (P)) 		1703002066NRG24050820230135663 05/08/2023 raju singh kushwah 1703002066WL006249 raju singh kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 rajusinghkushwah INDIAN OVERSEAS BANK(508541)
223 MORAR MP-03-002-066-001/672-B
(RORA (P)) 		1703002066NRG24050820230135664 05/08/2023 manta singh 1703002066WL006249 manta singh 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 mantasingh INDIAN OVERSEAS BANK(508541)
224 MORAR MP-03-002-066-001/707
(RORA (P)) 		1703002066NRG24050820230135668 05/08/2023 Kamlesh kushwah 1703002066WL006249 Kamlesh kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 Kamleshkushwah UNION BANK OF INDIA(508500)
225 MORAR MP-03-002-066-001/707
(RORA (P)) 		1703002066NRG24050820230135669 05/08/2023 rukmani kushwah 1703002066WL006249 rukmani kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 rukmanikushwah INDIAN OVERSEAS BANK(508541)
226 MORAR MP-03-002-066-001/713
(RORA (P)) 		1703002066NRG24050820230135670 05/08/2023 kashiram kushwah 1703002066WL006249 kashiram kushwah 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 kashiramkushwah INDIAN OVERSEAS BANK(508541)
227 MORAR MP-03-002-066-001/751-C
(RORA (P)) 		1703002066NRG24050820230135679 05/08/2023 ANITA KUSHWAH 1703002066WL006249 ANITA KUSHWAH 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 ANITAKUSHWAH INDIAN OVERSEAS BANK(508541)
228 MORAR MP-03-002-066-001/751-D
(RORA (P)) 		1703002066NRG24050820230135680 05/08/2023 DEVENDRA SINGH 1703002066WL006249 DEVENDRA SINGH 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 DEVENDRASINGH INDIAN OVERSEAS BANK(508541)
229 MORAR MP-03-002-066-001/754-A
(RORA (P)) 		1703002066NRG24050820230135685 05/08/2023 VIMALA 1703002066WL006249 VIMALA 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 VIMALA INDIAN OVERSEAS BANK(508541)
230 MORAR MP-03-002-066-001/755-A
(RORA (P)) 		1703002066NRG24050820230135689 05/08/2023 PATIRAM KUSHWAH 1703002066WL006249 PATIRAM KUSHWAH 00177 IOBA0003132 1326 1326 Processed 10/08/2023 453987224 PATIRAMKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 21216 21216
231 MORAR MP-03-002-074-001/122-C
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135232 05/08/2023 pradeep gurjar 1703002074WL006216 pradeep gurjar 00354 PUNB0032800 1326 1326 Processed 10/08/2023 453987224 pradeepgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
232 MORAR MP-03-002-069-002/33-A
(VANIPURA (P)) 		1703002069NRG24050820230135271 05/08/2023 Jashrath Singh Gurjar 1703002069WL006222 Jashrath Singh Gurjar 00415 SBIN0000377 1326 1326 Processed 10/08/2023 453987224 JashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
233 MORAR MP-03-002-014-001/107-A
(GUNDHARA(P)) 		1703002014NRG24050820230135553 05/08/2023 ARTI BAGHEL 1703002014WL006245 ARTI BAGHEL 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 ARTIBAGHEL STATE BANK OF INDIA(508548)
234 MORAR MP-03-002-014-001/17-A
(GUNDHARA(P)) 		1703002014NRG24050820230135558 05/08/2023 HARDAYAL SINGH 1703002014WL006246 HARDAYAL SINGH 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 HARDAYALSINGH STATE BANK OF INDIA(508548)
235 MORAR MP-03-002-014-001/192-B
(GUNDHARA(P)) 		1703002014NRG24050820230135559 05/08/2023 MIJAJI KUSHWAH 1703002014WL006246 MIJAJI KUSHWAH 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 MIJAJIKUSHWAH STATE BANK OF INDIA(508548)
236 MORAR MP-03-002-014-001/230
(GUNDHARA(P)) 		1703002014NRG24050820230135567 05/08/2023 UTTAM SINGH 1703002014WL006246 UTTAM SINGH 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 UTTAMSINGH STATE BANK OF INDIA(508548)
237 MORAR MP-03-002-014-001/260-A
(GUNDHARA(P)) 		1703002014NRG24050820230135568 05/08/2023 DWARIKA PRSAD KUSHWAH 1703002014WL006246 DWARIKA PRSAD KUSHWAH 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 DWARIKAPRSADKUSHWAH STATE BANK OF INDIA(508548)
238 MORAR MP-03-002-014-001/268
(GUNDHARA(P)) 		1703002014NRG24050820230135569 05/08/2023 mahadev 1703002014WL006246 mahadev 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 mahadev STATE BANK OF INDIA(508548)
239 MORAR MP-03-002-069-003/4-C
(VANIPURA (P)) 		1703002069NRG24050820230135447 05/08/2023 ramveer singh 1703002069WL006228 ramveer singh 00415 SBIN0007243 1326 1326 Processed 11/08/2023 453987224 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
240 MORAR MP-03-002-023-002/2-B
(JAGUPURA(P)) 		1703002023NRG24050820230135709 05/08/2023 Arvind Mavai 1703002023WL006252 Arvind Mavai 00415 SBIN0007933 1105 1105 Processed 11/08/2023 453987224 ArvindMavai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
241 MORAR MP-03-002-014-001/290
(GUNDHARA(P)) 		1703002014NRG24050820230135572 05/08/2023 bhure singh 1703002014WL006246 bhure singh 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 bhuresingh STATE BANK OF INDIA(508548)
242 MORAR MP-03-002-014-001/298
(GUNDHARA(P)) 		1703002014NRG24050820230135577 05/08/2023 GOTAM SINGH 1703002014WL006246 GOTAM SINGH 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 GOTAMSINGH STATE BANK OF INDIA(508548)
243 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG24050820230135550 05/08/2023 KARAN SINGH 1703002014WL006244 KARAN SINGH 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 KARANSINGH STATE BANK OF INDIA(508548)
244 MORAR MP-03-002-014-001/393-C
(GUNDHARA(P)) 		1703002014NRG24050820230135551 05/08/2023 raju singh 1703002014WL006244 raju singh 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 rajusingh STATE BANK OF INDIA(508548)
245 MORAR MP-03-002-014-001/394-B
(GUNDHARA(P)) 		1703002014NRG24050820230135556 05/08/2023 bhan singh 1703002014WL006245 bhan singh 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 bhansingh STATE BANK OF INDIA(508548)
246 MORAR MP-03-002-023-002/63
(JAGUPURA(P)) 		1703002023NRG24050820230135710 05/08/2023 Bireshwar 1703002023WL006252 Bireshwar 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 Bireshwar STATE BANK OF INDIA(508548)
247 MORAR MP-03-002-061-001/170
(RATWAI(P)) 		1703002061NRG24050820230135266 05/08/2023 madan singh 1703002061WL006220 madan singh 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 madansingh STATE BANK OF INDIA(508548)
248 MORAR MP-03-002-061-001/38-C
(RATWAI(P)) 		1703002061NRG24050820230135251 05/08/2023 yash rana 1703002061WL006219 yash rana 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 yashrana STATE BANK OF INDIA(508548)
249 MORAR MP-03-002-061-001/383-A
(RATWAI(P)) 		1703002061NRG24050820230135252 05/08/2023 Vivek singh 1703002061WL006219 Vivek singh 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 Viveksingh STATE BANK OF INDIA(508548)
250 MORAR MP-03-002-061-001/383-B
(RATWAI(P)) 		1703002061NRG24050820230135253 05/08/2023 ravi pratap rana 1703002061WL006219 ravi pratap rana 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 raviprataprana STATE BANK OF INDIA(508548)
251 MORAR MP-03-002-061-001/5-B
(RATWAI(P)) 		1703002061NRG24050820230135255 05/08/2023 santoshi 1703002061WL006219 santoshi 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORAR MP-03-002-061-001/53-C
(RATWAI(P)) 		1703002061NRG24050820230135257 05/08/2023 ramveer rana 1703002061WL006219 ramveer rana 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 ramveerrana STATE BANK OF INDIA(508548)
253 MORAR MP-03-002-061-001/53-D
(RATWAI(P)) 		1703002061NRG24050820230135258 05/08/2023 shyamveer singh 1703002061WL006219 shyamveer singh 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 shyamveersingh STATE BANK OF INDIA(508548)
254 MORAR MP-03-002-061-001/7-C
(RATWAI(P)) 		1703002061NRG24050820230135259 05/08/2023 arti 1703002061WL006219 arti 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 arti STATE BANK OF INDIA(508548)
255 MORAR MP-03-002-061-001/92-B
(RATWAI(P)) 		1703002061NRG24050820230135262 05/08/2023 pawan rana 1703002061WL006219 pawan rana 00415 SBIN0030250 1105 1105 Processed 11/08/2023 453987224 pawanrana STATE BANK OF INDIA(508548)
256 MORAR MP-03-002-064-001/102-D
(RAI (P)) 		1703002064NRG24050820230135244 05/08/2023 JITENDRA PAL 1703002064WL006218 JITENDRA PAL 00415 SBIN0030250 442 442 Processed 11/08/2023 453987224 JITENDRAPAL STATE BANK OF INDIA(508548)
257 MORAR MP-03-002-064-001/11-A
(RAI (P)) 		1703002064NRG24050820230135246 05/08/2023 umachanran 1703002064WL006218 umachanran 00415 SBIN0030250 442 442 Processed 11/08/2023 453987224 umachanran STATE BANK OF INDIA(508548)
258 MORAR MP-03-002-064-001/97-A
(RAI (P)) 		1703002064NRG24050820230135247 05/08/2023 kedar singh 1703002064WL006218 kedar singh 00415 SBIN0030250 442 442 Processed 11/08/2023 453987224 kedarsingh STATE BANK OF INDIA(508548)
259 MORAR MP-03-002-074-001/122-B
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135231 05/08/2023 Sonu 1703002074WL006216 Sonu 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 Sonu BANK OF BARODA(606985)
260 MORAR MP-03-002-074-001/123-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135233 05/08/2023 sarvesh 1703002074WL006216 sarvesh 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 sarvesh STATE BANK OF INDIA(508548)
261 MORAR MP-03-002-074-001/128-D
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135234 05/08/2023 babita 1703002074WL006216 babita 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 babita STATE BANK OF INDIA(508548)
262 MORAR MP-03-002-074-001/37
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135236 05/08/2023 hotam singh 1703002074WL006216 hotam singh 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 hotamsingh STATE BANK OF INDIA(508548)
263 MORAR MP-03-002-074-001/95-A
(SUNARPURAMAFHI(P)) 		1703002074NRG24050820230135237 05/08/2023 bhori 1703002074WL006216 bhori 00415 SBIN0030250 1326 1326 Processed 11/08/2023 453987224 bhori BANK OF INDIA(508505)
SubTotal 25636 25636
264 MORAR MP-03-002-066-001/755-B
(RORA (P)) 		1703002066NRG24050820230135692 05/08/2023 RANI BAI 1703002066WL006249 RANI BAI 00462 UCBA0001544 1326 1326 Processed 10/08/2023 453987224 RANIBAI UCO BANK(607066)
SubTotal 1326 1326
265 MORAR MP-03-002-066-001/743
(RORA (P)) 		1703002066NRG24050820230135672 05/08/2023 varsha kushwah 1703002066WL006249 varsha kushwah 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 varshakushwah UCO BANK(607066)
266 MORAR MP-03-002-066-001/750-A
(RORA (P)) 		1703002066NRG24050820230135673 05/08/2023 VIKRAM KUSHWAH 1703002066WL006249 VIKRAM KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 VIKRAMKUSHWAH UCO BANK(607066)
267 MORAR MP-03-002-066-001/750-B
(RORA (P)) 		1703002066NRG24050820230135676 05/08/2023 santo 1703002066WL006249 santo 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 santo UCO BANK(607066)
268 MORAR MP-03-002-066-001/754-A
(RORA (P)) 		1703002066NRG24050820230135684 05/08/2023 AMRITLAL 1703002066WL006249 AMRITLAL 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 AMRITLAL UCO BANK(607066)
269 MORAR MP-03-002-066-001/754-B
(RORA (P)) 		1703002066NRG24050820230135686 05/08/2023 HARIOM SINGH KUSHWAH 1703002066WL006249 HARIOM SINGH KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 HARIOMSINGHKUSHWAH UCO BANK(607066)
270 MORAR MP-03-002-066-001/754-B
(RORA (P)) 		1703002066NRG24050820230135687 05/08/2023 VARSHA KUSHWAH 1703002066WL006249 VARSHA KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 VARSHAKUSHWAH UCO BANK(607066)
271 MORAR MP-03-002-066-001/754-C
(RORA (P)) 		1703002066NRG24050820230135688 05/08/2023 kalicharan 1703002066WL006249 kalicharan 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 kalicharan UCO BANK(607066)
272 MORAR MP-03-002-066-001/755-B
(RORA (P)) 		1703002066NRG24050820230135691 05/08/2023 LALLI KUSHWAH 1703002066WL006249 LALLI KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 LALLIKUSHWAH UCO BANK(607066)
273 MORAR MP-03-002-066-001/756-A
(RORA (P)) 		1703002066NRG24050820230135694 05/08/2023 RADHA KUSHWAH 1703002066WL006249 RADHA KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 RADHAKUSHWAH CENTRAL BANK OF INDIA(607115)
274 MORAR MP-03-002-066-001/756-B
(RORA (P)) 		1703002066NRG24050820230135695 05/08/2023 ASHOK KUSHWAH 1703002066WL006249 ASHOK KUSHWAH 00462 UCBA0002466 1326 1326 Processed 10/08/2023 453987224 ASHOKKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
275 MORAR MP-03-002-066-001/670-B
(RORA (P)) 		1703002066NRG24050820230135650 05/08/2023 rambabu kushwah 1703002066WL006249 rambabu kushwah 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 rambabukushwah UCO BANK(607066)
276 MORAR MP-03-002-066-001/670-D
(RORA (P)) 		1703002066NRG24050820230135653 05/08/2023 bhola ram 1703002066WL006249 bhola ram 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 bholaram UCO BANK(607066)
277 MORAR MP-03-002-066-001/750-A
(RORA (P)) 		1703002066NRG24050820230135674 05/08/2023 USHA KUSHWAH 1703002066WL006249 USHA KUSHWAH 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 USHAKUSHWAH UCO BANK(607066)
278 MORAR MP-03-002-066-001/750-B
(RORA (P)) 		1703002066NRG24050820230135675 05/08/2023 HEM SINGH KUSHWAH 1703002066WL006249 HEM SINGH KUSHWAH 00462 UCBA0002846 1326 1326 Processed 11/08/2023 453987224 HEMSINGHKUSHWAH STATE BANK OF INDIA(508548)
279 MORAR MP-03-002-066-001/751-B
(RORA (P)) 		1703002066NRG24050820230135677 05/08/2023 pahad singh 1703002066WL006249 pahad singh 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 pahadsingh UCO BANK(607066)
280 MORAR MP-03-002-066-001/751-B
(RORA (P)) 		1703002066NRG24050820230135678 05/08/2023 shila 1703002066WL006249 shila 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 shila UCO BANK(607066)
281 MORAR MP-03-002-066-001/751-D
(RORA (P)) 		1703002066NRG24050820230135681 05/08/2023 PREETI 1703002066WL006249 PREETI 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 PREETI INDIAN OVERSEAS BANK(508541)
282 MORAR MP-03-002-066-001/752-A
(RORA (P)) 		1703002066NRG24050820230135683 05/08/2023 GIRAJA 1703002066WL006249 GIRAJA 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 GIRAJA INDIAN OVERSEAS BANK(508541)
283 MORAR MP-03-002-066-001/752-A
(RORA (P)) 		1703002066NRG24050820230135682 05/08/2023 NEERAJ KUSHWAH 1703002066WL006249 NEERAJ KUSHWAH 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 NEERAJKUSHWAH UCO BANK(607066)
284 MORAR MP-03-002-066-001/755-A
(RORA (P)) 		1703002066NRG24050820230135690 05/08/2023 gita 1703002066WL006249 gita 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 gita UCO BANK(607066)
285 MORAR MP-03-002-066-001/756-A
(RORA (P)) 		1703002066NRG24050820230135693 05/08/2023 dharmendra 1703002066WL006249 dharmendra 00462 UCBA0002846 1326 1326 Processed 10/08/2023 453987224 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
286 MORAR MP-03-002-034-001/131-A
(DAYALI(P)) 		1703002034NRG24050820230135711 05/08/2023 DINESH KUMAR SHARMA 1703002034WL006253 DINESH KUMAR SHARMA 00468 UBIN0558087 1326 1326 Processed 10/08/2023 453987224 DINESHKUMARSHARMA UNION BANK OF INDIA(508500)
287 MORAR MP-03-002-034-001/131-B
(DAYALI(P)) 		1703002034NRG24050820230135712 05/08/2023 Ram niwas Sharma 1703002034WL006253 Ram niwas Sharma 00468 UBIN0558087 1326 1326 Processed 10/08/2023 453987224 RamniwasSharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
288 MORAR MP-03-002-066-001/670-C
(RORA (P)) 		1703002066NRG24050820230135652 05/08/2023 sharda 1703002066WL006249 sharda 00468 UBIN0558311 1326 1326 Processed 11/08/2023 453987224 sharda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 MORAR MP-03-002-070-002/300-D
(SARASPURA(P)) 		1703002070NRG24050820230135622 05/08/2023 phula bai 1703002070WL006247 phula bai 00553 INDB0000485 1326 1326 Processed 11/08/2023 453987224 phulabai INDUSIND BANK(607189)
SubTotal 1326 1326
290 MORAR MP-03-002-014-001/340-A
(GUNDHARA(P)) 		1703002014NRG24050820230135583 05/08/2023 USHA BAI 1703002014WL006246 USHA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORAR MP-03-002-069-002/2-A
(VANIPURA (P)) 		1703002069NRG24050820230135322 05/08/2023 Ramendra 1703002069WL006225 Ramendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 Ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORAR MP-03-002-069-002/45-D
(VANIPURA (P)) 		1703002069NRG24050820230135276 05/08/2023 Golo 1703002069WL006222 Golo 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453987224 Golo INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORAR MP-03-002-069-004/2-B
(VANIPURA (P)) 		1703002069NRG24050820230135283 05/08/2023 SardarSingh 1703002069WL006222 SardarSingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORAR MP-03-002-069-004/2-C
(VANIPURA (P)) 		1703002069NRG24050820230135284 05/08/2023 Rambaran Singh 1703002069WL006222 Rambaran Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 RambaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORAR MP-03-002-069-004/3-A
(VANIPURA (P)) 		1703002069NRG24050820230135285 05/08/2023 Ramakrishn 1703002069WL006222 Ramakrishn 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 Ramakrishn INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24050820230135291 05/08/2023 Harendra Singh 1703002069WL006222 Harendra Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORAR MP-03-002-069-005/11
(VANIPURA (P)) 		1703002069NRG24050820230135290 05/08/2023 Ramjeet Singh 1703002069WL006222 Ramjeet Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 RamjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORAR MP-03-002-069-005/11-B
(VANIPURA (P)) 		1703002069NRG24050820230135295 05/08/2023 Pooja 1703002069WL006222 Pooja 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453987224 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORAR MP-03-002-070-002/300-C
(SARASPURA(P)) 		1703002070NRG24050820230135621 05/08/2023 machal singh 1703002070WL006247 machal singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453987224 machalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
Total 386087 386087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_050823APB_FTO_204674 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 7956
2 MORAR MP1703002_050823APB_FTO_204674 Bank of India BKID0009452 MORAR 2652
3 MORAR MP1703002_050823APB_FTO_204674 Bank of India BKID0009453 PHOOL BAGH 1326
4 MORAR MP1703002_050823APB_FTO_204674 Bank of India BKID0009456 BERJA 9061
5 MORAR MP1703002_050823APB_FTO_204674 Canara Bank CNRB0005677 GWALIOR MORAR 1326
6 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0281930 BEHAT 177905
7 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 2652
8 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0282039 UTILA 3978
9 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0282046 CHHIMAK 1326
10 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0282855 NAUGAON 1326
11 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0282872 TURARI 9282
12 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
13 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0284736 DHANELI 55471
14 MORAR MP1703002_050823APB_FTO_204674 Central Bank Of India CBIN0285087 MORAR GWALIOR 442
15 MORAR MP1703002_050823APB_FTO_204674 Indian Bank IDIB000B827 BIMR GWALIOR 1326
16 MORAR MP1703002_050823APB_FTO_204674 Indian Overseas Bank IOBA0003132 PURASANI 19890
17 MORAR MP1703002_050823APB_FTO_204674 Indian Overseas Bank IOBA0003132 PURASANI                               1326
18 MORAR MP1703002_050823APB_FTO_204674 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
19 MORAR MP1703002_050823APB_FTO_204674 State Bank of India SBIN0000377 GWALIOR MAIN 1326
20 MORAR MP1703002_050823APB_FTO_204674 State Bank of India SBIN0007243 HASTINAPUR 9282
21 MORAR MP1703002_050823APB_FTO_204674 State Bank of India SBIN0007933 MAYUR MARKET 1105
22 MORAR MP1703002_050823APB_FTO_204674 State Bank of India SBIN0030250 RATWAI [PARSEN] 25636
23 MORAR MP1703002_050823APB_FTO_204674 UCO Bank UCBA0001544 SHUKLHARI 1326
24 MORAR MP1703002_050823APB_FTO_204674 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 13260
25 MORAR MP1703002_050823APB_FTO_204674 UCO Bank UCBA0002846 Gole Ka Mandir 14586
26 MORAR MP1703002_050823APB_FTO_204674 Union Bank of India UBIN0558087 THATIPUR GWALIOR 2652
27 MORAR MP1703002_050823APB_FTO_204674 Union Bank of India UBIN0558311 PGV GWALIOR 1326
28 MORAR MP1703002_050823APB_FTO_204674 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
29 MORAR MP1703002_050823APB_FTO_204674 India Post Payments Bank IPOS0000001 Gwalior 13039

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