Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_150723APB_FTO_170127
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-03-002-045-001/113
(BARETHA (P)) 		1703002045NRG24140720230109935 15/07/2023 vinod singh 1703002045WL004776 vinod singh 00032 UTIB0002532 1326 1326 Processed 21/07/2023 069288561 vinodsingh FINO PAYMENTS BANK LTD(608001)
2 MORAR MP-03-002-045-001/215-A
(BARETHA (P)) 		1703002045NRG24140720230109955 15/07/2023 gyan singh 1703002045WL004776 gyan singh 00032 UTIB0002532 1326 1326 Processed 21/07/2023 069288561 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORAR MP-03-002-045-001/250-B
(BARETHA (P)) 		1703002045NRG24140720230109965 15/07/2023 arun singh 1703002045WL004776 arun singh 00032 UTIB0002532 1326 1326 Processed 21/07/2023 069288561 arunsingh AXIS BANK(607153)
SubTotal 3978 3978
4 MORAR MP-03-002-039-001/357-A
(PARSEN (P)) 		1703002039NRG24150720230110800 15/07/2023 anjna 1703002039WL004817 anjna 00045 BARB0DABRAX 1326 1326 Processed 21/07/2023 069288561 anjna BANK OF BARODA(606985)
SubTotal 1326 1326
5 MORAR MP-03-002-022-001/104-A
(JAKHARA(P)) 		1703002022NRG24150720230110725 15/07/2023 ray singh 1703002022WL004814 ray singh 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 raysingh CENTRAL BANK OF INDIA(607115)
6 MORAR MP-03-002-022-001/105
(JAKHARA(P)) 		1703002022NRG24150720230110726 15/07/2023 CHARAN SINGH 1703002022WL004814 CHARAN SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 CHARANSINGH BANK OF INDIA(508505)
7 MORAR MP-03-002-022-001/106
(JAKHARA(P)) 		1703002022NRG24150720230110727 15/07/2023 Pratap singh 1703002022WL004814 Pratap singh 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 Pratapsingh BANK OF INDIA(508505)
8 MORAR MP-03-002-022-001/118-A
(JAKHARA(P)) 		1703002022NRG24150720230110729 15/07/2023 VIR SINGH 1703002022WL004814 VIR SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORAR MP-03-002-022-001/119
(JAKHARA(P)) 		1703002022NRG24150720230110787 15/07/2023 RAMRATAN 1703002022WL004816 RAMRATAN 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 RAMRATAN STATE BANK OF INDIA(508548)
10 MORAR MP-03-002-022-001/120-A
(JAKHARA(P)) 		1703002022NRG24150720230110730 15/07/2023 INDRA SINGH 1703002022WL004814 INDRA SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 INDRASINGH BANK OF INDIA(508505)
11 MORAR MP-03-002-022-001/124-A
(JAKHARA(P)) 		1703002022NRG24150720230110732 15/07/2023 BHODA RAM 1703002022WL004814 BHODA RAM 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 BHODARAM BANK OF INDIA(508505)
12 MORAR MP-03-002-022-001/192
(JAKHARA(P)) 		1703002022NRG24150720230110742 15/07/2023 GULAB SINGH 1703002022WL004814 GULAB SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 GULABSINGH BANK OF INDIA(508505)
13 MORAR MP-03-002-022-001/195
(JAKHARA(P)) 		1703002022NRG24150720230110743 15/07/2023 RAY SINGH SEN 1703002022WL004814 RAY SINGH SEN 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 RAYSINGHSEN BANK OF INDIA(508505)
14 MORAR MP-03-002-022-001/196
(JAKHARA(P)) 		1703002022NRG24150720230110744 15/07/2023 JOGENDRA SINGH 1703002022WL004814 JOGENDRA SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 JOGENDRASINGH STATE BANK OF INDIA(508548)
15 MORAR MP-03-002-022-001/199-A
(JAKHARA(P)) 		1703002022NRG24150720230110745 15/07/2023 purushttam singh 1703002022WL004814 purushttam singh 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 purushttamsingh BANK OF INDIA(508505)
16 MORAR MP-03-002-022-001/303
(JAKHARA(P)) 		1703002022NRG24150720230110760 15/07/2023 DHYANENDRA SINGH 1703002022WL004814 DHYANENDRA SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 DHYANENDRASINGH BANK OF INDIA(508505)
17 MORAR MP-03-002-022-001/312-A
(JAKHARA(P)) 		1703002022NRG24150720230110761 15/07/2023 RAMPRAKASH 1703002022WL004814 RAMPRAKASH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 RAMPRAKASH STATE BANK OF INDIA(508548)
18 MORAR MP-03-002-022-001/326
(JAKHARA(P)) 		1703002022NRG24150720230110765 15/07/2023 TILAK SINGH 1703002022WL004814 TILAK SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 TILAKSINGH PUNJAB NATIONAL BANK(508568)
19 MORAR MP-03-002-022-001/359-A
(JAKHARA(P)) 		1703002022NRG24150720230110774 15/07/2023 kok singh 1703002022WL004814 kok singh 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 koksingh BANK OF INDIA(508505)
20 MORAR MP-03-002-022-001/40-A
(JAKHARA(P)) 		1703002022NRG24150720230110776 15/07/2023 PRAHALAD SINGH 1703002022WL004814 PRAHALAD SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 PRAHALADSINGH BANK OF INDIA(508505)
21 MORAR MP-03-002-022-001/60-A
(JAKHARA(P)) 		1703002022NRG24150720230110779 15/07/2023 GABBAR SINGH 1703002022WL004814 GABBAR SINGH 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 GABBARSINGH BANK OF INDIA(508505)
22 MORAR MP-03-002-022-001/91
(JAKHARA(P)) 		1703002022NRG24150720230110782 15/07/2023 yatendra singh 1703002022WL004814 yatendra singh 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 yatendrasingh BANK OF INDIA(508505)
23 MORAR MP-03-002-022-001/92
(JAKHARA(P)) 		1703002022NRG24150720230110783 15/07/2023 deelep 1703002022WL004814 deelep 00048 BKID0009452 884 884 Processed 21/07/2023 069288561 deelep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
24 MORAR MP-03-002-022-001/248-A
(JAKHARA(P)) 		1703002022NRG24150720230110752 15/07/2023 gyan singh 1703002022WL004814 gyan singh 00048 BKID0009454 884 884 Processed 21/07/2023 069288561 gyansingh BANK OF INDIA(508505)
25 MORAR MP-03-002-022-001/290
(JAKHARA(P)) 		1703002022NRG24150720230110755 15/07/2023 SUMIT JAT 1703002022WL004814 SUMIT JAT 00048 BKID0009454 884 884 Processed 21/07/2023 069288561 SUMITJAT BANK OF INDIA(508505)
26 MORAR MP-03-002-022-001/298-A
(JAKHARA(P)) 		1703002022NRG24150720230110756 15/07/2023 KALIYAN SINGH 1703002022WL004814 KALIYAN SINGH 00048 BKID0009454 884 884 Processed 21/07/2023 069288561 KALIYANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
27 MORAR MP-03-002-039-001/285-A
(PARSEN (P)) 		1703002039NRG24150720230110793 15/07/2023 mayaram 1703002039WL004817 mayaram 00048 BKID0009456 442 442 Processed 21/07/2023 069288561 mayaram BANK OF INDIA(508505)
28 MORAR MP-03-002-039-001/772-A
(PARSEN (P)) 		1703002039NRG24150720230110820 15/07/2023 seema 1703002039WL004817 seema 00048 BKID0009456 221 221 Processed 21/07/2023 069288561 seema UNION BANK OF INDIA(508500)
29 MORAR MP-03-002-039-001/809
(PARSEN (P)) 		1703002039NRG24150720230110823 15/07/2023 satish sharma 1703002039WL004817 satish sharma 00048 BKID0009456 442 442 Processed 21/07/2023 069288561 satishsharma BANK OF INDIA(508505)
SubTotal 1105 1105
30 MORAR MP-03-002-045-001/156-C
(BARETHA (P)) 		1703002045NRG24140720230109944 15/07/2023 ramchitr 1703002045WL004776 ramchitr 00051 MAHB0000268 1326 1326 Processed 21/07/2023 069288561 ramchitr BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 MORAR MP-03-002-022-001/325
(JAKHARA(P)) 		1703002022NRG24150720230110764 15/07/2023 MUNNALAL 1703002022WL004814 MUNNALAL 00078 CNRB0005677 884 884 Processed 21/07/2023 069288561 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
32 MORAR MP-03-002-022-001/130-A
(JAKHARA(P)) 		1703002022NRG24150720230110734 15/07/2023 Paatiram 1703002022WL004814 Paatiram 00078 CNRB0017782 884 884 Processed 21/07/2023 069288561 Paatiram CANARA BANK(508532)
SubTotal 884 884
33 MORAR MP-03-002-017-001/102
(GHUSGAWA(P)) 		1703002017NRG24150720230110575 15/07/2023 BHAGAVANSINGH 1703002017WL004806 BHAGAVANSINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 BHAGAVANSINGH CENTRAL BANK OF INDIA(607115)
34 MORAR MP-03-002-017-001/106
(GHUSGAWA(P)) 		1703002017NRG24150720230110576 15/07/2023 RAMKISHAN 1703002017WL004806 RAMKISHAN 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RAMKISHAN CENTRAL BANK OF INDIA(607115)
35 MORAR MP-03-002-017-001/119
(GHUSGAWA(P)) 		1703002017NRG24150720230110577 15/07/2023 birjmohan 1703002017WL004806 birjmohan 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 birjmohan CENTRAL BANK OF INDIA(607115)
36 MORAR MP-03-002-017-001/120
(GHUSGAWA(P)) 		1703002017NRG24150720230110578 15/07/2023 lakhan singh 1703002017WL004806 lakhan singh 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 lakhansingh CENTRAL BANK OF INDIA(607115)
37 MORAR MP-03-002-017-001/126-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110579 15/07/2023 Keshav jatav 1703002017WL004806 Keshav jatav 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 Keshavjatav CENTRAL BANK OF INDIA(607115)
38 MORAR MP-03-002-017-001/144
(GHUSGAWA(P)) 		1703002017NRG24150720230110580 15/07/2023 GAMBHIRSINGH 1703002017WL004806 GAMBHIRSINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 GAMBHIRSINGH CENTRAL BANK OF INDIA(607115)
39 MORAR MP-03-002-017-001/145
(GHUSGAWA(P)) 		1703002017NRG24150720230110581 15/07/2023 MANGARAM 1703002017WL004806 MANGARAM 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 MANGARAM CENTRAL BANK OF INDIA(607115)
40 MORAR MP-03-002-017-001/148
(GHUSGAWA(P)) 		1703002017NRG24150720230110582 15/07/2023 DASARATH 1703002017WL004806 DASARATH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 DASARATH CENTRAL BANK OF INDIA(607115)
41 MORAR MP-03-002-017-001/176-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110584 15/07/2023 RAY SINGH 1703002017WL004806 RAY SINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RAYSINGH CENTRAL BANK OF INDIA(607115)
42 MORAR MP-03-002-017-001/18
(GHUSGAWA(P)) 		1703002017NRG24150720230110585 15/07/2023 RAMSINGH 1703002017WL004806 RAMSINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RAMSINGH CENTRAL BANK OF INDIA(607115)
43 MORAR MP-03-002-017-001/192
(GHUSGAWA(P)) 		1703002017NRG24150720230110586 15/07/2023 PAPIDEVI 1703002017WL004806 PAPIDEVI 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 PAPIDEVI CENTRAL BANK OF INDIA(607115)
44 MORAR MP-03-002-017-001/42-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110587 15/07/2023 KELASH 1703002017WL004806 KELASH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 KELASH CENTRAL BANK OF INDIA(607115)
45 MORAR MP-03-002-017-001/42-C
(GHUSGAWA(P)) 		1703002017NRG24150720230110588 15/07/2023 kedar Singh jatav 1703002017WL004806 kedar Singh jatav 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 kedarSinghjatav CENTRAL BANK OF INDIA(607115)
46 MORAR MP-03-002-017-001/57-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110589 15/07/2023 Suresh jatav 1703002017WL004806 Suresh jatav 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 Sureshjatav CENTRAL BANK OF INDIA(607115)
47 MORAR MP-03-002-017-001/70-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110590 15/07/2023 Ranjeet Singh Gurjar 1703002017WL004806 Ranjeet Singh Gurjar 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RanjeetSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
48 MORAR MP-03-002-017-001/71
(GHUSGAWA(P)) 		1703002017NRG24150720230110591 15/07/2023 PHOOLSINGH 1703002017WL004806 PHOOLSINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
49 MORAR MP-03-002-017-001/85
(GHUSGAWA(P)) 		1703002017NRG24150720230110593 15/07/2023 ANGAD SINGH 1703002017WL004806 ANGAD SINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 ANGADSINGH CENTRAL BANK OF INDIA(607115)
50 MORAR MP-03-002-017-001/86
(GHUSGAWA(P)) 		1703002017NRG24150720230110594 15/07/2023 BAKIL 1703002017WL004806 BAKIL 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 BAKIL CENTRAL BANK OF INDIA(607115)
51 MORAR MP-03-002-017-001/86-B
(GHUSGAWA(P)) 		1703002017NRG24150720230110595 15/07/2023 Mlikhan 1703002017WL004806 Mlikhan 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 Mlikhan CENTRAL BANK OF INDIA(607115)
52 MORAR MP-03-002-017-001/91
(GHUSGAWA(P)) 		1703002017NRG24150720230110596 15/07/2023 BHARATSINGH 1703002017WL004806 BHARATSINGH 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 BHARATSINGH CENTRAL BANK OF INDIA(607115)
53 MORAR MP-03-002-017-001/93
(GHUSGAWA(P)) 		1703002017NRG24150720230110597 15/07/2023 BABULAL 1703002017WL004806 BABULAL 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 BABULAL CENTRAL BANK OF INDIA(607115)
54 MORAR MP-03-002-017-001/98-A
(GHUSGAWA(P)) 		1703002017NRG24150720230110598 15/07/2023 GIRAND 1703002017WL004806 GIRAND 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 GIRAND CENTRAL BANK OF INDIA(607115)
55 MORAR MP-03-002-017-002/10
(GHUSGAWA(P)) 		1703002017NRG24150720230110599 15/07/2023 RAMSAWRUP 1703002017WL004806 RAMSAWRUP 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RAMSAWRUP CENTRAL BANK OF INDIA(607115)
56 MORAR MP-03-002-017-002/15
(GHUSGAWA(P)) 		1703002017NRG24150720230110600 15/07/2023 RAMSIYA 1703002017WL004806 RAMSIYA 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 RAMSIYA CENTRAL BANK OF INDIA(607115)
57 MORAR MP-03-002-017-002/47
(GHUSGAWA(P)) 		1703002017NRG24150720230110601 15/07/2023 MOTIRAM 1703002017WL004806 MOTIRAM 00089 CBIN0281930 663 663 Processed 21/07/2023 069288561 MOTIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
58 MORAR MP-03-002-022-001/154
(JAKHARA(P)) 		1703002022NRG24150720230110737 15/07/2023 arvind singh 1703002022WL004814 arvind singh 00089 CBIN0281952 884 884 Processed 21/07/2023 069288561 arvindsingh IDBI BANK(607095)
59 MORAR MP-03-002-022-001/347-A
(JAKHARA(P)) 		1703002022NRG24150720230110769 15/07/2023 PHULA SINGH 1703002022WL004814 PHULA SINGH 00089 CBIN0281952 884 884 Processed 21/07/2023 069288561 PHULASINGH CENTRAL BANK OF INDIA(607115)
60 MORAR MP-03-002-022-001/347-B
(JAKHARA(P)) 		1703002022NRG24150720230110770 15/07/2023 Satish 1703002022WL004814 Satish 00089 CBIN0281952 884 884 Processed 21/07/2023 069288561 Satish CENTRAL BANK OF INDIA(607115)
61 MORAR MP-03-002-022-001/43-A
(JAKHARA(P)) 		1703002022NRG24150720230110777 15/07/2023 ramesh 1703002022WL004814 ramesh 00089 CBIN0281952 884 884 Processed 21/07/2023 069288561 ramesh CENTRAL BANK OF INDIA(607115)
62 MORAR MP-03-002-022-001/64-A
(JAKHARA(P)) 		1703002022NRG24150720230110780 15/07/2023 ramprkash 1703002022WL004814 ramprkash 00089 CBIN0281952 884 884 Processed 21/07/2023 069288561 ramprkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
63 MORAR MP-03-002-022-001/372
(JAKHARA(P)) 		1703002022NRG24150720230110775 15/07/2023 ashok kumar 1703002022WL004814 ashok kumar 00089 CBIN0282039 884 884 Processed 21/07/2023 069288561 ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
64 MORAR MP-03-002-039-001/266-B
(PARSEN (P)) 		1703002039NRG24150720230110792 15/07/2023 Guddu Singh 1703002039WL004817 Guddu Singh 00089 CBIN0283006 442 442 Processed 21/07/2023 069288561 GudduSingh CENTRAL BANK OF INDIA(607115)
65 MORAR MP-03-002-045-001/217
(BARETHA (P)) 		1703002045NRG24140720230109957 15/07/2023 shiv singh 1703002045WL004776 shiv singh 00089 CBIN0283006 1326 1326 Processed 21/07/2023 069288561 shivsingh AXIS BANK(607153)
SubTotal 1768 1768
66 MORAR MP-03-002-022-001/137-B
(JAKHARA(P)) 		1703002022NRG24150720230110736 15/07/2023 anurudha puri 1703002022WL004814 anurudha puri 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 anurudhapuri STATE BANK OF INDIA(508548)
67 MORAR MP-03-002-022-001/170-B
(JAKHARA(P)) 		1703002022NRG24150720230110738 15/07/2023 Dilip solanki 1703002022WL004814 Dilip solanki 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 Dilipsolanki BANK OF INDIA(508505)
68 MORAR MP-03-002-022-001/201
(JAKHARA(P)) 		1703002022NRG24150720230110746 15/07/2023 Dinesh kumar 1703002022WL004814 Dinesh kumar 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 Dineshkumar UNION BANK OF INDIA(508500)
69 MORAR MP-03-002-022-001/203-B
(JAKHARA(P)) 		1703002022NRG24150720230110747 15/07/2023 bharat singh 1703002022WL004814 bharat singh 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 bharatsingh STATE BANK OF INDIA(508548)
70 MORAR MP-03-002-022-001/203-C
(JAKHARA(P)) 		1703002022NRG24150720230110748 15/07/2023 nirnjan singh 1703002022WL004814 nirnjan singh 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 nirnjansingh STATE BANK OF INDIA(508548)
71 MORAR MP-03-002-022-001/225-B
(JAKHARA(P)) 		1703002022NRG24150720230110750 15/07/2023 Devendra singh rana 1703002022WL004814 Devendra singh rana 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 Devendrasinghrana CENTRAL BANK OF INDIA(607115)
72 MORAR MP-03-002-022-001/274-A
(JAKHARA(P)) 		1703002022NRG24150720230110753 15/07/2023 raghvendra 1703002022WL004814 raghvendra 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 raghvendra STATE BANK OF INDIA(508548)
73 MORAR MP-03-002-022-001/285-B
(JAKHARA(P)) 		1703002022NRG24150720230110754 15/07/2023 rahul 1703002022WL004814 rahul 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORAR MP-03-002-022-001/344
(JAKHARA(P)) 		1703002022NRG24150720230110767 15/07/2023 VIKRAM SINGH 1703002022WL004814 VIKRAM SINGH 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
75 MORAR MP-03-002-022-001/344-A
(JAKHARA(P)) 		1703002022NRG24150720230110768 15/07/2023 meharvan singh 1703002022WL004814 meharvan singh 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 meharvansingh CENTRAL BANK OF INDIA(607115)
76 MORAR MP-03-002-022-001/50-A
(JAKHARA(P)) 		1703002022NRG24150720230110778 15/07/2023 sunil kumar 1703002022WL004814 sunil kumar 00089 CBIN0284736 884 884 Processed 21/07/2023 069288561 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORAR MP-03-002-039-001/256-C
(PARSEN (P)) 		1703002039NRG24150720230110791 15/07/2023 Ojendra singh 1703002039WL004817 Ojendra singh 00089 CBIN0284736 1326 1326 Processed 21/07/2023 069288561 Ojendrasingh FINO PAYMENTS BANK LTD(608001)
78 MORAR MP-03-002-039-001/344-A
(PARSEN (P)) 		1703002039NRG24150720230110799 15/07/2023 Vanvari 1703002039WL004817 Vanvari 00089 CBIN0284736 1326 1326 Processed 21/07/2023 069288561 Vanvari CENTRAL BANK OF INDIA(607115)
79 MORAR MP-03-002-039-001/778-A
(PARSEN (P)) 		1703002039NRG24150720230110822 15/07/2023 nilesh 1703002039WL004817 nilesh 00089 CBIN0284736 442 442 Processed 21/07/2023 069288561 nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
80 MORAR MP-03-002-022-001/299
(JAKHARA(P)) 		1703002022NRG24150720230110757 15/07/2023 MANJU 1703002022WL004814 MANJU 00176 IDIB000B827 884 884 Processed 21/07/2023 069288561 MANJU PUNJAB NATIONAL BANK(508568)
81 MORAR MP-03-002-022-001/300-C
(JAKHARA(P)) 		1703002022NRG24150720230110759 15/07/2023 Bhupendra singh rana 1703002022WL004814 Bhupendra singh rana 00176 IDIB000B827 884 884 Processed 21/07/2023 069288561 Bhupendrasinghrana BANK OF INDIA(508505)
SubTotal 1768 1768
82 MORAR MP-03-002-022-001/189
(JAKHARA(P)) 		1703002022NRG24150720230110740 15/07/2023 manoj 1703002022WL004814 manoj 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 manoj STATE BANK OF INDIA(508548)
83 MORAR MP-03-002-022-001/233
(JAKHARA(P)) 		1703002022NRG24150720230110751 15/07/2023 KAILASH 1703002022WL004814 KAILASH 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 KAILASH STATE BANK OF INDIA(508548)
84 MORAR MP-03-002-022-001/300-B
(JAKHARA(P)) 		1703002022NRG24150720230110758 15/07/2023 jitendra singh 1703002022WL004814 jitendra singh 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 jitendrasingh STATE BANK OF INDIA(508548)
85 MORAR MP-03-002-022-001/317-D
(JAKHARA(P)) 		1703002022NRG24150720230110762 15/07/2023 INDRA PURI 1703002022WL004814 INDRA PURI 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 INDRAPURI STATE BANK OF INDIA(508548)
86 MORAR MP-03-002-022-001/318
(JAKHARA(P)) 		1703002022NRG24150720230110763 15/07/2023 ramratan singh 1703002022WL004814 ramratan singh 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 ramratansingh STATE BANK OF INDIA(508548)
87 MORAR MP-03-002-022-001/35
(JAKHARA(P)) 		1703002022NRG24150720230110771 15/07/2023 jashrath 1703002022WL004814 jashrath 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 jashrath STATE BANK OF INDIA(508548)
88 MORAR MP-03-002-022-001/354
(JAKHARA(P)) 		1703002022NRG24150720230110772 15/07/2023 HARI SINGH 1703002022WL004814 HARI SINGH 00415 SBIN0007243 884 884 Processed 21/07/2023 069288561 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
89 MORAR MP-03-002-045-001/250-C
(BARETHA (P)) 		1703002045NRG24140720230109966 15/07/2023 Bharti 1703002045WL004776 Bharti 00415 SBIN0009764 1326 1326 Processed 21/07/2023 069288561 Bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 MORAR MP-03-002-022-001/111
(JAKHARA(P)) 		1703002022NRG24150720230110728 15/07/2023 Murli 1703002022WL004814 Murli 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Murli STATE BANK OF INDIA(508548)
91 MORAR MP-03-002-022-001/122
(JAKHARA(P)) 		1703002022NRG24150720230110788 15/07/2023 GARIBA 1703002022WL004816 GARIBA 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 GARIBA STATE BANK OF INDIA(508548)
92 MORAR MP-03-002-022-001/123
(JAKHARA(P)) 		1703002022NRG24150720230110731 15/07/2023 Surendra Singh 1703002022WL004814 Surendra Singh 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 SurendraSingh STATE BANK OF INDIA(508548)
93 MORAR MP-03-002-022-001/129
(JAKHARA(P)) 		1703002022NRG24150720230110733 15/07/2023 Amar singh 1703002022WL004814 Amar singh 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORAR MP-03-002-022-001/133
(JAKHARA(P)) 		1703002022NRG24150720230110735 15/07/2023 Pratap 1703002022WL004814 Pratap 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Pratap STATE BANK OF INDIA(508548)
95 MORAR MP-03-002-022-001/178
(JAKHARA(P)) 		1703002022NRG24150720230110739 15/07/2023 Ramsahay 1703002022WL004814 Ramsahay 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Ramsahay BANK OF INDIA(508505)
96 MORAR MP-03-002-022-001/19
(JAKHARA(P)) 		1703002022NRG24150720230110741 15/07/2023 Rajesh 1703002022WL004814 Rajesh 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Rajesh STATE BANK OF INDIA(508548)
97 MORAR MP-03-002-022-001/225-A
(JAKHARA(P)) 		1703002022NRG24150720230110749 15/07/2023 Mukesh 1703002022WL004814 Mukesh 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 Mukesh PUNJAB NATIONAL BANK(508568)
98 MORAR MP-03-002-022-001/330-D
(JAKHARA(P)) 		1703002022NRG24150720230110766 15/07/2023 BHAGAT SINGH 1703002022WL004814 BHAGAT SINGH 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 BHAGATSINGH BANK OF INDIA(508505)
99 MORAR MP-03-002-022-001/93
(JAKHARA(P)) 		1703002022NRG24150720230110784 15/07/2023 Pheran Singh 1703002022WL004814 Pheran Singh 00415 SBIN0030096 884 884 Processed 21/07/2023 069288561 PheranSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
100 MORAR MP-03-002-039-001/209
(PARSEN (P)) 		1703002039NRG24150720230110790 15/07/2023 parasram 1703002039WL004817 parasram 00415 SBIN0030250 442 442 Processed 21/07/2023 069288561 parasram STATE BANK OF INDIA(508548)
101 MORAR MP-03-002-039-001/322
(PARSEN (P)) 		1703002039NRG24150720230110798 15/07/2023 Nabbi Kha 1703002039WL004817 Nabbi Kha 00415 SBIN0030250 442 442 Processed 21/07/2023 069288561 NabbiKha STATE BANK OF INDIA(508548)
102 MORAR MP-03-002-039-001/51
(PARSEN (P)) 		1703002039NRG24150720230110802 15/07/2023 Ashok 1703002039WL004817 Ashok 00415 SBIN0030250 442 442 Processed 21/07/2023 069288561 Ashok STATE BANK OF INDIA(508548)
103 MORAR MP-03-002-039-001/713
(PARSEN (P)) 		1703002039NRG24150720230110813 15/07/2023 Kaushal 1703002039WL004817 Kaushal 00415 SBIN0030250 221 221 Processed 21/07/2023 069288561 Kaushal STATE BANK OF INDIA(508548)
104 MORAR MP-03-002-039-001/778-A
(PARSEN (P)) 		1703002039NRG24150720230110821 15/07/2023 dhruv 1703002039WL004817 dhruv 00415 SBIN0030250 221 221 Processed 21/07/2023 069288561 dhruv PUNJAB NATIONAL BANK(508568)
105 MORAR MP-03-002-039-001/834
(PARSEN (P)) 		1703002039NRG24150720230110824 15/07/2023 ramnivash singh 1703002039WL004817 ramnivash singh 00415 SBIN0030250 442 442 Processed 21/07/2023 069288561 ramnivashsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
106 MORAR MP-03-002-045-001/146-A
(BARETHA (P)) 		1703002045NRG24140720230109940 15/07/2023 GUDDI 1703002045WL004776 GUDDI 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 GUDDI UNION BANK OF INDIA(508500)
107 MORAR MP-03-002-045-001/200-A
(BARETHA (P)) 		1703002045NRG24140720230109950 15/07/2023 ALWEL SINGH 1703002045WL004776 ALWEL SINGH 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 ALWELSINGH UNION BANK OF INDIA(508500)
108 MORAR MP-03-002-045-001/219
(BARETHA (P)) 		1703002045NRG24140720230109959 15/07/2023 gulsan goud 1703002045WL004776 gulsan goud 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 gulsangoud INDIAN OVERSEAS BANK(508541)
109 MORAR MP-03-002-045-001/227-A
(BARETHA (P)) 		1703002045NRG24140720230109960 15/07/2023 anil 1703002045WL004776 anil 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 anil UNION BANK OF INDIA(508500)
110 MORAR MP-03-002-045-001/229
(BARETHA (P)) 		1703002045NRG24140720230109961 15/07/2023 LAKHAN singh 1703002045WL004776 LAKHAN singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 LAKHANsingh UNION BANK OF INDIA(508500)
111 MORAR MP-03-002-045-001/35-A
(BARETHA (P)) 		1703002045NRG24140720230109970 15/07/2023 Sonu 1703002045WL004776 Sonu 00468 UBIN0543527 1326 1326 Processed 21/07/2023 069288561 Sonu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
112 MORAR MP-03-002-039-001/181-B
(PARSEN (P)) 		1703002039NRG24150720230110789 15/07/2023 UMESH MAHOR 1703002039WL004817 UMESH MAHOR 00468 UBIN0577251 442 442 Processed 21/07/2023 069288561 UMESHMAHOR UNION BANK OF INDIA(508500)
113 MORAR MP-03-002-039-001/428-B
(PARSEN (P)) 		1703002039NRG24150720230110801 15/07/2023 RAMKESH PAL 1703002039WL004817 RAMKESH PAL 00468 UBIN0577251 442 442 Processed 21/07/2023 069288561 RAMKESHPAL INDIAN OVERSEAS BANK(508541)
114 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24150720230110805 15/07/2023 RAMWARAN SINGH 1703002039WL004817 RAMWARAN SINGH 00468 UBIN0577251 442 442 Processed 21/07/2023 069288561 RAMWARANSINGH UNION BANK OF INDIA(508500)
115 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24150720230110807 15/07/2023 DEVENDRA SINGH 1703002039WL004817 DEVENDRA SINGH 00468 UBIN0577251 442 442 Processed 21/07/2023 069288561 DEVENDRASINGH UNION BANK OF INDIA(508500)
116 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24150720230110812 15/07/2023 SHEELA DEVI 1703002039WL004817 SHEELA DEVI 00468 UBIN0577251 221 221 Processed 21/07/2023 069288561 SHEELADEVI BANK OF INDIA(508505)
117 MORAR MP-03-002-039-001/850
(PARSEN (P)) 		1703002039NRG24150720230110826 15/07/2023 Bhupendra Singh 1703002039WL004817 Bhupendra Singh 00468 UBIN0577251 442 442 Processed 21/07/2023 069288561 BhupendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
118 MORAR MP-03-002-039-001/563
(PARSEN (P)) 		1703002039NRG24150720230110804 15/07/2023 laykram 1703002039WL004817 laykram 00688 FINO0001001 442 442 Processed 21/07/2023 069288561 laykram FINO PAYMENTS BANK LTD(608001)
119 MORAR MP-03-002-039-001/598-A
(PARSEN (P)) 		1703002039NRG24150720230110808 15/07/2023 sitesh 1703002039WL004817 sitesh 00688 FINO0001001 442 442 Processed 21/07/2023 069288561 sitesh FINO PAYMENTS BANK LTD(608001)
120 MORAR MP-03-002-039-001/598-B
(PARSEN (P)) 		1703002039NRG24150720230110810 15/07/2023 bhuri bai 1703002039WL004817 bhuri bai 00688 FINO0001001 442 442 Processed 21/07/2023 069288561 bhuribai FINO PAYMENTS BANK LTD(608001)
121 MORAR MP-03-002-039-001/598-B
(PARSEN (P)) 		1703002039NRG24150720230110809 15/07/2023 dhyanedra 1703002039WL004817 dhyanedra 00688 FINO0001001 442 442 Processed 21/07/2023 069288561 dhyanedra FINO PAYMENTS BANK LTD(608001)
122 MORAR MP-03-002-039-001/644-A
(PARSEN (P)) 		1703002039NRG24150720230110811 15/07/2023 asharam 1703002039WL004817 asharam 00688 FINO0001001 442 442 Processed 21/07/2023 069288561 asharam FINO PAYMENTS BANK LTD(608001)
123 MORAR MP-03-002-039-001/713
(PARSEN (P)) 		1703002039NRG24150720230110814 15/07/2023 Suman 1703002039WL004817 Suman 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 Suman FINO PAYMENTS BANK LTD(608001)
124 MORAR MP-03-002-039-001/726-A
(PARSEN (P)) 		1703002039NRG24150720230110815 15/07/2023 basant sharma 1703002039WL004817 basant sharma 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 basantsharma STATE BANK OF INDIA(508548)
125 MORAR MP-03-002-039-001/726-A
(PARSEN (P)) 		1703002039NRG24150720230110816 15/07/2023 jyoti 1703002039WL004817 jyoti 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 jyoti FINO PAYMENTS BANK LTD(608001)
126 MORAR MP-03-002-039-001/727-A
(PARSEN (P)) 		1703002039NRG24150720230110817 15/07/2023 ray singh 1703002039WL004817 ray singh 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 raysingh FINO PAYMENTS BANK LTD(608001)
127 MORAR MP-03-002-039-001/741-A
(PARSEN (P)) 		1703002039NRG24150720230110818 15/07/2023 girraj sharma 1703002039WL004817 girraj sharma 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 girrajsharma FINO PAYMENTS BANK LTD(608001)
128 MORAR MP-03-002-039-001/741-B
(PARSEN (P)) 		1703002039NRG24150720230110819 15/07/2023 jitendra sharma 1703002039WL004817 jitendra sharma 00688 FINO0001001 221 221 Processed 21/07/2023 069288561 jitendrasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
129 MORAR MP-03-002-045-001/100-B
(BARETHA (P)) 		1703002045NRG24140720230109933 15/07/2023 anil gaud 1703002045WL004776 anil gaud 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069288561 anilgaud NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 MORAR MP-03-002-045-001/100-A
(BARETHA (P)) 		1703002045NRG24140720230109932 15/07/2023 ramhet 1703002045WL004776 ramhet 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 ramhet NARMADA JHABUA GRAMIN BANK(508515)
131 MORAR MP-03-002-045-001/107-A
(BARETHA (P)) 		1703002045NRG24140720230109934 15/07/2023 ranvir singh 1703002045WL004776 ranvir singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 ranvirsingh NARMADA JHABUA GRAMIN BANK(508515)
132 MORAR MP-03-002-045-001/113-A
(BARETHA (P)) 		1703002045NRG24140720230109936 15/07/2023 banwari 1703002045WL004776 banwari 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 banwari FINO PAYMENTS BANK LTD(608001)
133 MORAR MP-03-002-045-001/114
(BARETHA (P)) 		1703002045NRG24140720230109937 15/07/2023 shri krashan 1703002045WL004776 shri krashan 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 shrikrashan NARMADA JHABUA GRAMIN BANK(508515)
134 MORAR MP-03-002-045-001/146-A
(BARETHA (P)) 		1703002045NRG24140720230109939 15/07/2023 rajesh 1703002045WL004776 rajesh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 MORAR MP-03-002-045-001/155
(BARETHA (P)) 		1703002045NRG24140720230109942 15/07/2023 ramsevak 1703002045WL004776 ramsevak 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 ramsevak STATE BANK OF INDIA(508548)
136 MORAR MP-03-002-045-001/155
(BARETHA (P)) 		1703002045NRG24140720230109941 15/07/2023 ramveer 1703002045WL004776 ramveer 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 ramveer NARMADA JHABUA GRAMIN BANK(508515)
137 MORAR MP-03-002-045-001/156
(BARETHA (P)) 		1703002045NRG24140720230109943 15/07/2023 rajkumar singh 1703002045WL004776 rajkumar singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 MORAR MP-03-002-045-001/164
(BARETHA (P)) 		1703002045NRG24140720230109945 15/07/2023 vanshilal 1703002045WL004776 vanshilal 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
139 MORAR MP-03-002-045-001/186
(BARETHA (P)) 		1703002045NRG24140720230109948 15/07/2023 durjan singh 1703002045WL004776 durjan singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG24140720230109951 15/07/2023 DADHIRAM SINGH 1703002045WL004776 DADHIRAM SINGH 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 DADHIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 MORAR MP-03-002-045-001/209
(BARETHA (P)) 		1703002045NRG24140720230109952 15/07/2023 rajesh 1703002045WL004776 rajesh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 rajesh CENTRAL BANK OF INDIA(607115)
142 MORAR MP-03-002-045-001/214
(BARETHA (P)) 		1703002045NRG24140720230109953 15/07/2023 manoj singh 1703002045WL004776 manoj singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 manojsingh NARMADA JHABUA GRAMIN BANK(508515)
143 MORAR MP-03-002-045-001/214-A
(BARETHA (P)) 		1703002045NRG24140720230109954 15/07/2023 dipesh 1703002045WL004776 dipesh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 dipesh NARMADA JHABUA GRAMIN BANK(508515)
144 MORAR MP-03-002-045-001/219
(BARETHA (P)) 		1703002045NRG24140720230109958 15/07/2023 jagmohan 1703002045WL004776 jagmohan 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
145 MORAR MP-03-002-045-001/230
(BARETHA (P)) 		1703002045NRG24140720230109962 15/07/2023 rajveer singh 1703002045WL004776 rajveer singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 rajveersingh NARMADA JHABUA GRAMIN BANK(508515)
146 MORAR MP-03-002-045-001/233-D
(BARETHA (P)) 		1703002045NRG24140720230109963 15/07/2023 narendra singh 1703002045WL004776 narendra singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
147 MORAR MP-03-002-045-001/250-D
(BARETHA (P)) 		1703002045NRG24140720230109967 15/07/2023 Seema 1703002045WL004776 Seema 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 Seema NARMADA JHABUA GRAMIN BANK(508515)
148 MORAR MP-03-002-045-001/27
(BARETHA (P)) 		1703002045NRG24140720230109968 15/07/2023 radhe 1703002045WL004776 radhe 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 radhe NARMADA JHABUA GRAMIN BANK(508515)
149 MORAR MP-03-002-045-001/28
(BARETHA (P)) 		1703002045NRG24140720230109969 15/07/2023 roshan singh 1703002045WL004776 roshan singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
150 MORAR MP-03-002-045-001/58
(BARETHA (P)) 		1703002045NRG24140720230109972 15/07/2023 BHIKAM SINGH 1703002045WL004776 BHIKAM SINGH 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 BHIKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 MORAR MP-03-002-045-001/79
(BARETHA (P)) 		1703002045NRG24140720230109973 15/07/2023 damodar singh 1703002045WL004776 damodar singh 00697 BKID0MG9045 1326 1326 Processed 21/07/2023 069288561 damodarsingh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
152 MORAR MP-03-002-039-001/301-A
(PARSEN (P)) 		1703002039NRG24150720230110795 15/07/2023 Arti 1703002039WL004817 Arti 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 Arti STATE BANK OF INDIA(508548)
153 MORAR MP-03-002-039-001/301-A
(PARSEN (P)) 		1703002039NRG24150720230110794 15/07/2023 RAJESH SINGH MAHOR 1703002039WL004817 RAJESH SINGH MAHOR 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 RAJESHSINGHMAHOR STATE BANK OF INDIA(508548)
154 MORAR MP-03-002-039-001/301-B
(PARSEN (P)) 		1703002039NRG24150720230110796 15/07/2023 anil mahor 1703002039WL004817 anil mahor 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 anilmahor INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORAR MP-03-002-039-001/51-A
(PARSEN (P)) 		1703002039NRG24150720230110803 15/07/2023 Laxman 1703002039WL004817 Laxman 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 Laxman NARMADA JHABUA GRAMIN BANK(508515)
156 MORAR MP-03-002-039-001/576-C
(PARSEN (P)) 		1703002039NRG24150720230110806 15/07/2023 MANISHA 1703002039WL004817 MANISHA 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 MANISHA UNION BANK OF INDIA(508500)
157 MORAR MP-03-002-039-001/847
(PARSEN (P)) 		1703002039NRG24150720230110825 15/07/2023 satendra singh 1703002039WL004817 satendra singh 00697 BKID0MG9049 442 442 Processed 21/07/2023 069288561 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
158 MORAR MP-03-002-022-001/89
(JAKHARA(P)) 		1703002022NRG24150720230110781 15/07/2023 DEENA NATH 1703002022WL004814 DEENA NATH 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 069288561 DEENANATH BANK OF INDIA(508505)
159 MORAR MP-03-002-039-001/301-B
(PARSEN (P)) 		1703002039NRG24150720230110797 15/07/2023 mamta 1703002039WL004817 mamta 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 069288561 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORAR MP-03-002-045-001/171-A
(BARETHA (P)) 		1703002045NRG24140720230109946 15/07/2023 bharat singh 1703002045WL004776 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069288561 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
161 MORAR MP-03-002-045-001/177
(BARETHA (P)) 		1703002045NRG24140720230109947 15/07/2023 bhura 1703002045WL004776 bhura 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069288561 bhura NARMADA JHABUA GRAMIN BANK(508515)
162 MORAR MP-03-002-045-001/19
(BARETHA (P)) 		1703002045NRG24140720230109949 15/07/2023 rajendra 1703002045WL004776 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069288561 rajendra STATE BANK OF INDIA(508548)
163 MORAR MP-03-002-045-001/215-B
(BARETHA (P)) 		1703002045NRG24140720230109956 15/07/2023 omkar kushwah 1703002045WL004776 omkar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069288561 omkarkushwah STATE BANK OF INDIA(508548)
164 MORAR MP-03-002-045-001/243-B
(BARETHA (P)) 		1703002045NRG24140720230109964 15/07/2023 mukesh 1703002045WL004776 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069288561 mukesh NARMADA JHABUA GRAMIN BANK(508515)
165 MORAR MP-03-002-045-001/46
(BARETHA (P)) 		1703002045NRG24140720230109971 15/07/2023 sirdar 1703002045WL004776 sirdar 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069288561 sirdar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_150723APB_FTO_170127 AXIS BANK UTIB0002532 DANGGUTHINA 3978
2 MORAR MP1703002_150723APB_FTO_170127 Bank of Baroda BARB0DABRAX DABRA 1326
3 MORAR MP1703002_150723APB_FTO_170127 Bank of India BKID0009452 MORAR 16796
4 MORAR MP1703002_150723APB_FTO_170127 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2652
5 MORAR MP1703002_150723APB_FTO_170127 Bank of India BKID0009456 BERJA 1105
6 MORAR MP1703002_150723APB_FTO_170127 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
7 MORAR MP1703002_150723APB_FTO_170127 Canara Bank CNRB0005677 Morar-Gwalior 884
8 MORAR MP1703002_150723APB_FTO_170127 Canara Bank CNRB0017782 GWALIOR II 884
9 MORAR MP1703002_150723APB_FTO_170127 Central Bank Of India CBIN0281930 BEHAT 16575
10 MORAR MP1703002_150723APB_FTO_170127 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 4420
11 MORAR MP1703002_150723APB_FTO_170127 Central Bank Of India CBIN0282039 UTILA 884
12 MORAR MP1703002_150723APB_FTO_170127 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1768
13 MORAR MP1703002_150723APB_FTO_170127 Central Bank Of India CBIN0284736 DHANELI 12818
14 MORAR MP1703002_150723APB_FTO_170127 Indian Bank IDIB000B827 BIMR GWALIOR 1768
15 MORAR MP1703002_150723APB_FTO_170127 State Bank of India SBIN0007243 HASTINAPUR 6188
16 MORAR MP1703002_150723APB_FTO_170127 State Bank of India SBIN0009764 MALANPUR 1326
17 MORAR MP1703002_150723APB_FTO_170127 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 8840
18 MORAR MP1703002_150723APB_FTO_170127 State Bank of India SBIN0030250 RATWAI [PARSEN] 2210
19 MORAR MP1703002_150723APB_FTO_170127 Union Bank of India UBIN0543527 MORENA 7956
20 MORAR MP1703002_150723APB_FTO_170127 Union Bank of India UBIN0577251 GWALIOR CITY 2431
21 MORAR MP1703002_150723APB_FTO_170127 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
22 MORAR MP1703002_150723APB_FTO_170127 India Post Payments Bank IPOS0000001 Gwalior 1326
23 MORAR MP1703002_150723APB_FTO_170127 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 29172
24 MORAR MP1703002_150723APB_FTO_170127 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 2652
25 MORAR MP1703002_150723APB_FTO_170127 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 7735
26 MORAR MP1703002_150723APB_FTO_170127 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 442
27 MORAR MP1703002_150723APB_FTO_170127 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAR 884

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