Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_221022FTO_475221
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-03-002-029-001/489-C
(TIHOLI(P)) 		1703002029NRG23211020220257160 22/10/2022 JAI SINGH 1703002029WL018014 JAI SINGH 00045 BARB0MORARX 1224 1224 Processed 29/10/2022 829408594 JAISINGH (000000)
2 MORAR MP-03-002-036-002/51
(AARROLI (P)) 		1703002036NRG23211020220256946 22/10/2022 Sanjay rana 1703002036WL017990 Sanjay rana 00045 BARB0MORARX 1224 1224 Processed 29/10/2022 829408594 Sanjayrana (000000)
SubTotal 2448 2448
3 MORAR MP-03-002-036-001/219
(AARROLI (P)) 		1703002036NRG23211020220256924 22/10/2022 ankur rana 1703002036WL017987 ankur rana 00048 BKID0009452 1224 1224 Processed 29/10/2022 829408594 ankurrana (000000)
SubTotal 1224 1224
4 MORAR MP-03-002-013-001/103-A
(GUTHINA (P)) 		1703002013NRG23221020220257868 22/10/2022 RAVI KUMAR 1703002013WL018096 RAVI KUMAR 00048 BKID0009454 816 816 Processed 29/10/2022 829408594 RAVIKUMAR (000000)
5 MORAR MP-03-002-049-001/525-B
(BIJOLI(P)) 		1703002049NRG23221020220257652 22/10/2022 ramprakash 1703002049WL018050 ramprakash 00048 BKID0009454 1224 1224 Processed 29/10/2022 829408594 ramprakash (000000)
SubTotal 2040 2040
6 MORAR MP-03-002-014-001/323-A
(GUNDHARA(P)) 		1703002014NRG23211020220256884 22/10/2022 CHHADAMIEE LAL 1703002014WL017980 CHHADAMIEE LAL 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 CHHADAMIEELAL (000000)
7 MORAR MP-03-002-014-001/80-A
(GUNDHARA(P)) 		1703002014NRG23211020220256909 22/10/2022 GIRRAJ SINGH 1703002014WL017981 GIRRAJ SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 GIRRAJSINGH (000000)
8 MORAR MP-03-002-023-001/26-A
(JAGUPURA(P)) 		1703002023NRG23211020220256808 22/10/2022 ramprakash 1703002023WL017974 ramprakash 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 ramprakash (000000)
9 MORAR MP-03-002-023-002/1-A
(JAGUPURA(P)) 		1703002023NRG23211020220256871 22/10/2022 mahesh 1703002023WL017977 mahesh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 mahesh (000000)
10 MORAR MP-03-002-023-002/14-A
(JAGUPURA(P)) 		1703002023NRG23211020220256813 22/10/2022 shailandra 1703002023WL017974 shailandra 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 shailandra (000000)
11 MORAR MP-03-002-023-002/3-A
(JAGUPURA(P)) 		1703002023NRG23211020220256815 22/10/2022 prahlad 1703002023WL017974 prahlad 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 prahlad (000000)
12 MORAR MP-03-002-023-002/30-C
(JAGUPURA(P)) 		1703002023NRG23211020220256816 22/10/2022 Arvind Singh 1703002023WL017974 Arvind Singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 ArvindSingh (000000)
13 MORAR MP-03-002-023-002/41-B
(JAGUPURA(P)) 		1703002023NRG23211020220256818 22/10/2022 Naresh 1703002023WL017974 Naresh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Naresh (000000)
14 MORAR MP-03-002-023-002/41-C
(JAGUPURA(P)) 		1703002023NRG23211020220256819 22/10/2022 Bhagvandas 1703002023WL017974 Bhagvandas 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Bhagvandas (000000)
15 MORAR MP-03-002-023-002/5-C
(JAGUPURA(P)) 		1703002023NRG23211020220256821 22/10/2022 Nathuram 1703002023WL017974 Nathuram 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Nathuram (000000)
16 MORAR MP-03-002-023-002/5-D
(JAGUPURA(P)) 		1703002023NRG23211020220256822 22/10/2022 Banti 1703002023WL017974 Banti 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Banti (000000)
17 MORAR MP-03-002-023-002/56-C
(JAGUPURA(P)) 		1703002023NRG23211020220256824 22/10/2022 Ramraja 1703002023WL017974 Ramraja 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Ramraja (000000)
18 MORAR MP-03-002-023-002/58-B
(JAGUPURA(P)) 		1703002023NRG23211020220256872 22/10/2022 RAMHET 1703002023WL017977 RAMHET 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 RAMHET (000000)
19 MORAR MP-03-002-023-002/61
(JAGUPURA(P)) 		1703002023NRG23211020220256825 22/10/2022 Kalicharan 1703002023WL017974 Kalicharan 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Kalicharan (000000)
20 MORAR MP-03-002-023-003/34-B
(JAGUPURA(P)) 		1703002023NRG23211020220256827 22/10/2022 Dharmendra singh 1703002023WL017974 Dharmendra singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Dharmendrasingh (000000)
21 MORAR MP-03-002-023-003/42-B
(JAGUPURA(P)) 		1703002023NRG23211020220256828 22/10/2022 pradeep 1703002023WL017974 pradeep 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 pradeep (000000)
22 MORAR MP-03-002-023-003/43-A
(JAGUPURA(P)) 		1703002023NRG23211020220256829 22/10/2022 neeraj singh 1703002023WL017974 neeraj singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 neerajsingh (000000)
23 MORAR MP-03-002-023-003/6-A
(JAGUPURA(P)) 		1703002023NRG23211020220256830 22/10/2022 rekha 1703002023WL017974 rekha 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 rekha (000000)
24 MORAR MP-03-002-039-001/742-A
(PARSEN (P)) 		1703002039NRG23211020220256876 22/10/2022 ramvir 1703002039WL017978 ramvir 00048 BKID0009456 1020 1020 Processed 29/10/2022 829408594 ramvir (000000)
25 MORAR MP-03-002-039-001/830
(PARSEN (P)) 		1703002039NRG23211020220256877 22/10/2022 rames 1703002039WL017978 rames 00048 BKID0009456 1020 1020 Processed 29/10/2022 829408594 rames (000000)
26 MORAR MP-03-002-039-001/849
(PARSEN (P)) 		1703002039NRG23211020220256879 22/10/2022 banti bai 1703002039WL017978 banti bai 00048 BKID0009456 1020 1020 Processed 29/10/2022 829408594 bantibai (000000)
27 MORAR MP-03-002-051-001/121-A
(BILHETI (P)) 		1703002051NRG23211020220257131 22/10/2022 ARJUN SINGH 1703002051WL018013 ARJUN SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 ARJUNSINGH (000000)
28 MORAR MP-03-002-051-001/191
(BILHETI (P)) 		1703002051NRG23211020220257132 22/10/2022 PRABHUDAYAL KUSHWAH 1703002051WL018013 PRABHUDAYAL KUSHWAH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 PRABHUDAYALKUSHWAH (000000)
29 MORAR MP-03-002-051-001/201-C
(BILHETI (P)) 		1703002051NRG23211020220257119 22/10/2022 usha devi 1703002051WL018011 usha devi 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 ushadevi (000000)
30 MORAR MP-03-002-051-001/240-A
(BILHETI (P)) 		1703002051NRG23211020220257134 22/10/2022 BANVARI 1703002051WL018013 BANVARI 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 BANVARI (000000)
31 MORAR MP-03-002-051-001/240-B
(BILHETI (P)) 		1703002051NRG23211020220257135 22/10/2022 NARESH 1703002051WL018013 NARESH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 NARESH (000000)
32 MORAR MP-03-002-051-001/265-A
(BILHETI (P)) 		1703002051NRG23211020220257136 22/10/2022 Maniram kushwah 1703002051WL018013 Maniram kushwah 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Maniramkushwah (000000)
33 MORAR MP-03-002-051-001/275
(BILHETI (P)) 		1703002051NRG23211020220257126 22/10/2022 BHURI BAI 1703002051WL018012 BHURI BAI 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 BHURIBAI (000000)
34 MORAR MP-03-002-051-001/295-A
(BILHETI (P)) 		1703002051NRG23211020220257137 22/10/2022 LAKHAN SINGH 1703002051WL018013 LAKHAN SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 LAKHANSINGH (000000)
35 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG23211020220257138 22/10/2022 hemsingh 1703002051WL018013 hemsingh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 hemsingh (000000)
36 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG23211020220257139 22/10/2022 MAN SINGH 1703002051WL018013 MAN SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 MANSINGH (000000)
37 MORAR MP-03-002-051-001/307-A
(BILHETI (P)) 		1703002051NRG23211020220257140 22/10/2022 uttam singh 1703002051WL018013 uttam singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 uttamsingh (000000)
38 MORAR MP-03-002-051-001/321-A
(BILHETI (P)) 		1703002051NRG23211020220257141 22/10/2022 SURAJ 1703002051WL018013 SURAJ 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 SURAJ (000000)
39 MORAR MP-03-002-051-001/329
(BILHETI (P)) 		1703002051NRG23211020220257127 22/10/2022 KAMLESH KUSHWAH 1703002051WL018012 KAMLESH KUSHWAH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 KAMLESHKUSHWAH (000000)
40 MORAR MP-03-002-051-001/379-A
(BILHETI (P)) 		1703002051NRG23211020220257143 22/10/2022 GYAPRASAD 1703002051WL018013 GYAPRASAD 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 GYAPRASAD (000000)
41 MORAR MP-03-002-051-001/420-A
(BILHETI (P)) 		1703002051NRG23211020220257144 22/10/2022 BHARAT 1703002051WL018013 BHARAT 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 BHARAT (000000)
42 MORAR MP-03-002-051-001/462
(BILHETI (P)) 		1703002051NRG23211020220257145 22/10/2022 Rameshwar 1703002051WL018013 Rameshwar 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Rameshwar (000000)
43 MORAR MP-03-002-051-001/512-C
(BILHETI (P)) 		1703002051NRG23211020220257146 22/10/2022 JANAK KUSHWAH 1703002051WL018013 JANAK KUSHWAH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 JANAKKUSHWAH (000000)
44 MORAR MP-03-002-051-001/518-B
(BILHETI (P)) 		1703002051NRG23211020220257129 22/10/2022 PAN SINGH 1703002051WL018012 PAN SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 PANSINGH (000000)
45 MORAR MP-03-002-051-001/631
(BILHETI (P)) 		1703002051NRG23211020220257121 22/10/2022 ANITA 1703002051WL018011 ANITA 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 ANITA (000000)
46 MORAR MP-03-002-051-001/724
(BILHETI (P)) 		1703002051NRG23211020220257149 22/10/2022 KARAN SINGH 1703002051WL018013 KARAN SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 KARANSINGH (000000)
47 MORAR MP-03-002-051-001/758
(BILHETI (P)) 		1703002051NRG23211020220257151 22/10/2022 VIJENDRA SINGH 1703002051WL018013 VIJENDRA SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 VIJENDRASINGH (000000)
48 MORAR MP-03-002-051-001/794
(BILHETI (P)) 		1703002051NRG23211020220257130 22/10/2022 BHURI BAI 1703002051WL018012 BHURI BAI 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 BHURIBAI (000000)
49 MORAR MP-03-002-051-001/97-A
(BILHETI (P)) 		1703002051NRG23211020220257152 22/10/2022 PREM SINGH 1703002051WL018013 PREM SINGH 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 PREMSINGH (000000)
50 MORAR MP-03-002-061-001/66-C
(RATWAI(P)) 		1703002061NRG23221020220257525 22/10/2022 vishan singh 1703002061WL018037 vishan singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 vishansingh (000000)
51 MORAR MP-03-002-061-001/8-C
(RATWAI(P)) 		1703002061NRG23221020220257527 22/10/2022 balveer singh rana 1703002061WL018037 balveer singh rana 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 balveersinghrana (000000)
52 MORAR MP-03-002-071-001/103-B
(SIYAWARI(P)) 		1703002071NRG23221020220257550 22/10/2022 Kamlesh 1703002071WL018039 Kamlesh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Kamlesh (000000)
53 MORAR MP-03-002-071-001/139-A
(SIYAWARI(P)) 		1703002071NRG23221020220257552 22/10/2022 Dinesh 1703002071WL018039 Dinesh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Dinesh (000000)
54 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG23221020220257555 22/10/2022 Sudeep 1703002071WL018039 Sudeep 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Sudeep (000000)
55 MORAR MP-03-002-071-001/48
(SIYAWARI(P)) 		1703002071NRG23221020220257560 22/10/2022 Megh singh 1703002071WL018039 Megh singh 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Meghsingh (000000)
56 MORAR MP-03-002-071-002/323
(SIYAWARI(P)) 		1703002071NRG23221020220257574 22/10/2022 Ranjit 1703002071WL018042 Ranjit 00048 BKID0009456 1224 1224 Processed 29/10/2022 829408594 Ranjit (000000)
SubTotal 61812 61812
57 MORAR MP-03-002-051-001/518-A
(BILHETI (P)) 		1703002051NRG23211020220257147 22/10/2022 MANGARAM 1703002051WL018013 MANGARAM 00048 BKID0009459 1224 1224 Processed 29/10/2022 829408594 MANGARAM (000000)
SubTotal 1224 1224
58 MORAR MP-03-002-023-001/25-B
(JAGUPURA(P)) 		1703002023NRG23211020220256806 22/10/2022 subham parihar 1703002023WL017974 subham parihar 00048 BKID0NAMRGB 1224 1224 Processed 29/10/2022 829408594 subhamparihar (000000)
SubTotal 1224 1224
59 MORAR MP-03-002-071-001/204
(SIYAWARI(P)) 		1703002071NRG23221020220257556 22/10/2022 Pooja Jat 1703002071WL018039 Pooja Jat 00078 CNRB0003910 1224 1224 Processed 29/10/2022 829408594 PoojaJat (000000)
SubTotal 1224 1224
60 MORAR MP-03-002-014-001/129
(GUNDHARA(P)) 		1703002014NRG23211020220256892 22/10/2022 Virendra singh 1703002014WL017981 Virendra singh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 Virendrasingh (000000)
61 MORAR MP-03-002-014-001/18-C
(GUNDHARA(P)) 		1703002014NRG23211020220256895 22/10/2022 kalavati kushwah 1703002014WL017981 kalavati kushwah 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 kalavatikushwah (000000)
62 MORAR MP-03-002-014-001/182
(GUNDHARA(P)) 		1703002014NRG23211020220256896 22/10/2022 BABURAM 1703002014WL017981 BABURAM 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 BABURAM (000000)
63 MORAR MP-03-002-014-001/295-A
(GUNDHARA(P)) 		1703002014NRG23211020220256899 22/10/2022 MUKESH 1703002014WL017981 MUKESH 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 MUKESH (000000)
64 MORAR MP-03-002-014-001/323-A
(GUNDHARA(P)) 		1703002014NRG23211020220256885 22/10/2022 Maneesha 1703002014WL017980 Maneesha 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 Maneesha (000000)
65 MORAR MP-03-002-014-001/341-A
(GUNDHARA(P)) 		1703002014NRG23211020220256903 22/10/2022 AADIRAM KUSHWAH 1703002014WL017981 AADIRAM KUSHWAH 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 AADIRAMKUSHWAH (000000)
66 MORAR MP-03-002-014-001/371
(GUNDHARA(P)) 		1703002014NRG23211020220256888 22/10/2022 motiram kushwah 1703002014WL017980 motiram kushwah 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 motiramkushwah (000000)
67 MORAR MP-03-002-014-001/387-A
(GUNDHARA(P)) 		1703002014NRG23211020220256889 22/10/2022 RAY SINGH 1703002014WL017980 RAY SINGH 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 RAYSINGH (000000)
68 MORAR MP-03-002-014-001/410-A
(GUNDHARA(P)) 		1703002014NRG23211020220256907 22/10/2022 Aasha kushwah 1703002014WL017981 Aasha kushwah 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 Aashakushwah (000000)
69 MORAR MP-03-002-014-001/64
(GUNDHARA(P)) 		1703002014NRG23211020220256891 22/10/2022 KALIYAN SINGH 1703002014WL017980 KALIYAN SINGH 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 KALIYANSINGH (000000)
70 MORAR MP-03-002-042-002/142-A
(BADEDRAPHUTKAR (P)) 		1703002007NRG23211020220257090 22/10/2022 dibansingh 1703002007WL018003 dibansingh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 dibansingh (000000)
71 MORAR MP-03-002-058-001/162
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257511 22/10/2022 arjun 1703002058WL018036 arjun 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 arjun (000000)
72 MORAR MP-03-002-058-001/168
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257512 22/10/2022 ganesh 1703002058WL018036 ganesh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 ganesh (000000)
73 MORAR MP-03-002-058-001/169
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257513 22/10/2022 rakesh kushwah 1703002058WL018036 rakesh kushwah 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 rakeshkushwah (000000)
74 MORAR MP-03-002-058-001/180
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257514 22/10/2022 shiv singh kushwah 1703002058WL018036 shiv singh kushwah 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 shivsinghkushwah (000000)
75 MORAR MP-03-002-058-001/193
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257515 22/10/2022 dasharath 1703002058WL018036 dasharath 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 dasharath (000000)
76 MORAR MP-03-002-058-001/37
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257499 22/10/2022 kamalsingh 1703002058WL018032 kamalsingh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 kamalsingh (000000)
77 MORAR MP-03-002-058-001/39
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257517 22/10/2022 kedar singh 1703002058WL018036 kedar singh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 kedarsingh (000000)
78 MORAR MP-03-002-058-001/63
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257519 22/10/2022 Nathuram 1703002058WL018036 Nathuram 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 Nathuram (000000)
79 MORAR MP-03-002-062-001/127
(RANGAWA(P)) 		1703002062NRG23221020220257606 22/10/2022 asharam 1703002062WL018044 asharam 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 asharam (000000)
80 MORAR MP-03-002-062-001/93
(RANGAWA(P)) 		1703002062NRG23221020220257609 22/10/2022 Javar Singh 1703002062WL018045 Javar Singh 00089 CBIN0281930 1224 1224 Processed 29/10/2022 829408594 JavarSingh (000000)
SubTotal 25704 25704
81 MORAR MP-03-002-014-001/15
(GUNDHARA(P)) 		1703002014NRG23211020220256893 22/10/2022 BALWANTSINGH 1703002014WL017981 BALWANTSINGH 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 BALWANTSINGH (000000)
82 MORAR MP-03-002-014-001/286
(GUNDHARA(P)) 		1703002014NRG23211020220256898 22/10/2022 SOBARAN SINGH 1703002014WL017981 SOBARAN SINGH 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 SOBARANSINGH (000000)
83 MORAR MP-03-002-014-001/304
(GUNDHARA(P)) 		1703002014NRG23211020220256900 22/10/2022 BABOO SINGH 1703002014WL017981 BABOO SINGH 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 BABOOSINGH (000000)
84 MORAR MP-03-002-014-001/304-A
(GUNDHARA(P)) 		1703002014NRG23211020220256901 22/10/2022 Raghuveer singh 1703002014WL017981 Raghuveer singh 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Raghuveersingh (000000)
85 MORAR MP-03-002-023-004/19-B
(JAGUPURA(P)) 		1703002023NRG23211020220256873 22/10/2022 LAKSHMAN 1703002023WL017977 LAKSHMAN 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 LAKSHMAN (000000)
86 MORAR MP-03-002-047-001/298-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257538 22/10/2022 ved prakash sharma 1703002047WL018038 ved prakash sharma 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 vedprakashsharma (000000)
87 MORAR MP-03-002-079-001/119
(SOSA (P)) 		1703002079NRG23221020220257892 22/10/2022 ajay 1703002079WL018097 ajay 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 ajay (000000)
88 MORAR MP-03-002-079-001/119
(SOSA (P)) 		1703002079NRG23221020220257893 22/10/2022 sanjeev 1703002079WL018097 sanjeev 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 sanjeev (000000)
89 MORAR MP-03-002-079-001/166
(SOSA (P)) 		1703002079NRG23221020220257895 22/10/2022 Pinki Yadav 1703002079WL018097 Pinki Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 PinkiYadav (000000)
90 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG23221020220257900 22/10/2022 mithun yadav 1703002079WL018097 mithun yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 mithunyadav (000000)
91 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG23221020220257899 22/10/2022 sakuntla bai 1703002079WL018097 sakuntla bai 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 sakuntlabai (000000)
92 MORAR MP-03-002-079-001/184
(SOSA (P)) 		1703002079NRG23221020220257898 22/10/2022 vijayram 1703002079WL018097 vijayram 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 vijayram (000000)
93 MORAR MP-03-002-079-001/195
(SOSA (P)) 		1703002079NRG23221020220257859 22/10/2022 vijay laxmi 1703002079WL018094 vijay laxmi 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 vijaylaxmi (000000)
94 MORAR MP-03-002-079-001/433
(SOSA (P)) 		1703002079NRG23221020220257862 22/10/2022 omprakash 1703002079WL018095 omprakash 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 omprakash (000000)
95 MORAR MP-03-002-079-001/433
(SOSA (P)) 		1703002079NRG23221020220257863 22/10/2022 saroj 1703002079WL018095 saroj 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 saroj (000000)
96 MORAR MP-03-002-079-001/436
(SOSA (P)) 		1703002079NRG23221020220257916 22/10/2022 Manisha 1703002079WL018097 Manisha 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Manisha (000000)
97 MORAR MP-03-002-079-001/456
(SOSA (P)) 		1703002079NRG23221020220257920 22/10/2022 Bebi Yadav 1703002079WL018097 Bebi Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 BebiYadav (000000)
98 MORAR MP-03-002-079-001/456
(SOSA (P)) 		1703002079NRG23221020220257918 22/10/2022 Pushpa yadav 1703002079WL018097 Pushpa yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Pushpayadav (000000)
99 MORAR MP-03-002-079-001/456
(SOSA (P)) 		1703002079NRG23221020220257919 22/10/2022 Ranjeet Singh 1703002079WL018097 Ranjeet Singh 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 RanjeetSingh (000000)
100 MORAR MP-03-002-079-001/460
(SOSA (P)) 		1703002079NRG23221020220257921 22/10/2022 kalyan singh yadav 1703002079WL018097 kalyan singh yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 kalyansinghyadav (000000)
101 MORAR MP-03-002-079-001/472
(SOSA (P)) 		1703002079NRG23221020220257922 22/10/2022 Ram Milan Yadav 1703002079WL018097 Ram Milan Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 RamMilanYadav (000000)
102 MORAR MP-03-002-079-001/477
(SOSA (P)) 		1703002079NRG23221020220257924 22/10/2022 arti yadav 1703002079WL018097 arti yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 artiyadav (000000)
103 MORAR MP-03-002-079-001/477
(SOSA (P)) 		1703002079NRG23221020220257923 22/10/2022 ramkumar yadav 1703002079WL018097 ramkumar yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 ramkumaryadav (000000)
104 MORAR MP-03-002-079-001/482
(SOSA (P)) 		1703002079NRG23221020220257860 22/10/2022 sarita bai 1703002079WL018094 sarita bai 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 saritabai (000000)
105 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG23221020220257865 22/10/2022 sudha yadav 1703002079WL018095 sudha yadav 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 sudhayadav (000000)
106 MORAR MP-03-002-079-001/485
(SOSA (P)) 		1703002079NRG23221020220257926 22/10/2022 mubina 1703002079WL018097 mubina 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 mubina (000000)
107 MORAR MP-03-002-079-001/485
(SOSA (P)) 		1703002079NRG23221020220257925 22/10/2022 nafees khan 1703002079WL018097 nafees khan 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 nafeeskhan (000000)
108 MORAR MP-03-002-079-001/488
(SOSA (P)) 		1703002079NRG23221020220257927 22/10/2022 Sarif khan 1703002079WL018097 Sarif khan 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Sarifkhan (000000)
109 MORAR MP-03-002-079-001/490
(SOSA (P)) 		1703002079NRG23221020220257928 22/10/2022 Sadhana 1703002079WL018097 Sadhana 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Sadhana (000000)
110 MORAR MP-03-002-079-001/491
(SOSA (P)) 		1703002079NRG23221020220257929 22/10/2022 chotuyadav 1703002079WL018097 chotuyadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 chotuyadav (000000)
111 MORAR MP-03-002-079-001/492
(SOSA (P)) 		1703002079NRG23221020220257930 22/10/2022 Ankesh Yadav 1703002079WL018097 Ankesh Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 AnkeshYadav (000000)
112 MORAR MP-03-002-079-001/500
(SOSA (P)) 		1703002079NRG23221020220257931 22/10/2022 gabbar 1703002079WL018097 gabbar 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 gabbar (000000)
113 MORAR MP-03-002-079-001/501
(SOSA (P)) 		1703002079NRG23221020220257933 22/10/2022 lali yadav 1703002079WL018097 lali yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 laliyadav (000000)
114 MORAR MP-03-002-079-001/501
(SOSA (P)) 		1703002079NRG23221020220257932 22/10/2022 surendra 1703002079WL018097 surendra 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 surendra (000000)
115 MORAR MP-03-002-079-001/504
(SOSA (P)) 		1703002079NRG23221020220257934 22/10/2022 lavkush 1703002079WL018097 lavkush 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 lavkush (000000)
116 MORAR MP-03-002-079-001/506
(SOSA (P)) 		1703002079NRG23221020220257935 22/10/2022 rakesh yadav 1703002079WL018097 rakesh yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 rakeshyadav (000000)
117 MORAR MP-03-002-079-001/507
(SOSA (P)) 		1703002079NRG23221020220257936 22/10/2022 vishal singh 1703002079WL018097 vishal singh 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 vishalsingh (000000)
118 MORAR MP-03-002-079-001/508
(SOSA (P)) 		1703002079NRG23221020220257937 22/10/2022 sheela yadav 1703002079WL018097 sheela yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 sheelayadav (000000)
119 MORAR MP-03-002-079-001/510
(SOSA (P)) 		1703002079NRG23221020220257938 22/10/2022 rahul yadav 1703002079WL018097 rahul yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 rahulyadav (000000)
120 MORAR MP-03-002-079-001/513
(SOSA (P)) 		1703002079NRG23221020220257939 22/10/2022 sonu singh yadav 1703002079WL018097 sonu singh yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 sonusinghyadav (000000)
121 MORAR MP-03-002-079-001/516
(SOSA (P)) 		1703002079NRG23221020220257940 22/10/2022 dinesh 1703002079WL018097 dinesh 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 dinesh (000000)
122 MORAR MP-03-002-079-001/516
(SOSA (P)) 		1703002079NRG23221020220257941 22/10/2022 preeti bai 1703002079WL018097 preeti bai 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 preetibai (000000)
123 MORAR MP-03-002-079-001/517
(SOSA (P)) 		1703002079NRG23221020220257942 22/10/2022 gorishankar shreewas 1703002079WL018097 gorishankar shreewas 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 gorishankarshreewas (000000)
124 MORAR MP-03-002-079-001/517
(SOSA (P)) 		1703002079NRG23221020220257943 22/10/2022 guddi 1703002079WL018097 guddi 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 guddi (000000)
125 MORAR MP-03-002-079-001/519
(SOSA (P)) 		1703002079NRG23221020220257944 22/10/2022 poona bai 1703002079WL018097 poona bai 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 poonabai (000000)
126 MORAR MP-03-002-079-001/535
(SOSA (P)) 		1703002079NRG23221020220257945 22/10/2022 Radhakishan Yadav 1703002079WL018097 Radhakishan Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 RadhakishanYadav (000000)
127 MORAR MP-03-002-079-001/546
(SOSA (P)) 		1703002079NRG23221020220257861 22/10/2022 abhishek 1703002079WL018094 abhishek 00089 CBIN0281952 204 204 Processed 29/10/2022 829408594 abhishek (000000)
128 MORAR MP-03-002-079-001/547
(SOSA (P)) 		1703002079NRG23221020220257946 22/10/2022 Mamta 1703002079WL018097 Mamta 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Mamta (000000)
129 MORAR MP-03-002-079-001/548
(SOSA (P)) 		1703002079NRG23221020220257948 22/10/2022 Geeta 1703002079WL018097 Geeta 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Geeta (000000)
130 MORAR MP-03-002-079-001/548
(SOSA (P)) 		1703002079NRG23221020220257947 22/10/2022 Suresh Yadav 1703002079WL018097 Suresh Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 SureshYadav (000000)
131 MORAR MP-03-002-079-001/550
(SOSA (P)) 		1703002079NRG23221020220257949 22/10/2022 Mukesh Yadav 1703002079WL018097 Mukesh Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 MukeshYadav (000000)
132 MORAR MP-03-002-079-001/553
(SOSA (P)) 		1703002079NRG23221020220257950 22/10/2022 Ankesh Yadav 1703002079WL018097 Ankesh Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 AnkeshYadav (000000)
133 MORAR MP-03-002-079-001/554
(SOSA (P)) 		1703002079NRG23221020220257951 22/10/2022 Preetam Singh Yadav 1703002079WL018097 Preetam Singh Yadav 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 PreetamSinghYadav (000000)
134 MORAR MP-03-002-079-001/555
(SOSA (P)) 		1703002079NRG23221020220257952 22/10/2022 Mahendra 1703002079WL018097 Mahendra 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Mahendra (000000)
135 MORAR MP-03-002-079-001/7
(SOSA (P)) 		1703002079NRG23221020220257866 22/10/2022 Kela prasad 1703002079WL018095 Kela prasad 00089 CBIN0281952 1224 1224 Processed 29/10/2022 829408594 Kelaprasad (000000)
SubTotal 61200 61200
136 MORAR MP-03-002-028-002/77-A
(TAKOLI(P)) 		1703002028NRG23211020220256803 22/10/2022 AKHLESH BAGHEL 1703002028WL017973 AKHLESH BAGHEL 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 AKHLESHBAGHEL (000000)
137 MORAR MP-03-002-028-003/166-A
(TAKOLI(P)) 		1703002028NRG23211020220256804 22/10/2022 gayatri devi 1703002028WL017973 gayatri devi 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 gayatridevi (000000)
138 MORAR MP-03-002-028-003/89-A
(TAKOLI(P)) 		1703002028NRG23211020220256805 22/10/2022 Rrajveer jativAJVEER JAAV 1703002028WL017973 Rrajveer jativAJVEER JAAV 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 RrajveerjativAJVEERJAAV (000000)
139 MORAR MP-03-002-029-001/209-C
(TIHOLI(P)) 		1703002029NRG23211020220257153 22/10/2022 kamlesh 1703002029WL018014 kamlesh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 kamlesh (000000)
140 MORAR MP-03-002-029-001/209-C
(TIHOLI(P)) 		1703002029NRG23211020220257154 22/10/2022 rani 1703002029WL018014 rani 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 rani (000000)
141 MORAR MP-03-002-029-001/253-A
(TIHOLI(P)) 		1703002029NRG23211020220257155 22/10/2022 Ramdhyal 1703002029WL018014 Ramdhyal 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Ramdhyal (000000)
142 MORAR MP-03-002-029-001/260-B
(TIHOLI(P)) 		1703002029NRG23211020220257156 22/10/2022 Ishak 1703002029WL018014 Ishak 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Ishak (000000)
143 MORAR MP-03-002-029-001/261-A
(TIHOLI(P)) 		1703002029NRG23211020220257157 22/10/2022 GUDDI BAI 1703002029WL018014 GUDDI BAI 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 GUDDIBAI (000000)
144 MORAR MP-03-002-029-001/467-A
(TIHOLI(P)) 		1703002029NRG23211020220257159 22/10/2022 pramod 1703002029WL018014 pramod 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 pramod (000000)
145 MORAR MP-03-002-029-001/51-A
(TIHOLI(P)) 		1703002029NRG23211020220257162 22/10/2022 chandra 1703002029WL018014 chandra 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 chandra (000000)
146 MORAR MP-03-002-029-001/51-A
(TIHOLI(P)) 		1703002029NRG23211020220257161 22/10/2022 PRITAM 1703002029WL018014 PRITAM 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 PRITAM (000000)
147 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG23211020220257164 22/10/2022 Rajni 1703002029WL018014 Rajni 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Rajni (000000)
148 MORAR MP-03-002-029-001/52-A
(TIHOLI(P)) 		1703002029NRG23211020220257163 22/10/2022 Ratiram 1703002029WL018014 Ratiram 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Ratiram (000000)
149 MORAR MP-03-002-029-001/554-A
(TIHOLI(P)) 		1703002029NRG23211020220257165 22/10/2022 pappu 1703002029WL018014 pappu 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 pappu (000000)
150 MORAR MP-03-002-029-001/557-A
(TIHOLI(P)) 		1703002029NRG23211020220257166 22/10/2022 mamta 1703002029WL018014 mamta 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 mamta (000000)
151 MORAR MP-03-002-029-001/557-B
(TIHOLI(P)) 		1703002029NRG23211020220257167 22/10/2022 pradeep 1703002029WL018014 pradeep 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 pradeep (000000)
152 MORAR MP-03-002-029-001/557-B
(TIHOLI(P)) 		1703002029NRG23211020220257168 22/10/2022 suman 1703002029WL018014 suman 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 suman (000000)
153 MORAR MP-03-002-029-001/557-C
(TIHOLI(P)) 		1703002029NRG23211020220257170 22/10/2022 bawana 1703002029WL018014 bawana 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 bawana (000000)
154 MORAR MP-03-002-029-001/557-C
(TIHOLI(P)) 		1703002029NRG23211020220257169 22/10/2022 santosh 1703002029WL018014 santosh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 santosh (000000)
155 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG23211020220257172 22/10/2022 BANDNA PARIHAR 1703002029WL018014 BANDNA PARIHAR 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 BANDNAPARIHAR (000000)
156 MORAR MP-03-002-029-001/557-D
(TIHOLI(P)) 		1703002029NRG23211020220257171 22/10/2022 PAWAN 1703002029WL018014 PAWAN 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 PAWAN (000000)
157 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG23211020220257173 22/10/2022 harisingh 1703002029WL018014 harisingh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 harisingh (000000)
158 MORAR MP-03-002-029-001/558-A
(TIHOLI(P)) 		1703002029NRG23211020220257174 22/10/2022 REENA 1703002029WL018014 REENA 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 REENA (000000)
159 MORAR MP-03-002-036-001/105
(AARROLI (P)) 		1703002036NRG23211020220256950 22/10/2022 parath singh 1703002036WL017992 parath singh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 parathsingh (000000)
160 MORAR MP-03-002-036-001/122
(AARROLI (P)) 		1703002036NRG23211020220256948 22/10/2022 roopsingh 1703002036WL017991 roopsingh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 roopsingh (000000)
161 MORAR MP-03-002-036-001/136
(AARROLI (P)) 		1703002036NRG23211020220256922 22/10/2022 mukesh 1703002036WL017986 mukesh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 mukesh (000000)
162 MORAR MP-03-002-036-001/162
(AARROLI (P)) 		1703002036NRG23211020220256951 22/10/2022 lokendra 1703002036WL017992 lokendra 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 lokendra (000000)
163 MORAR MP-03-002-036-001/18
(AARROLI (P)) 		1703002036NRG23211020220256923 22/10/2022 laxman 1703002036WL017986 laxman 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 laxman (000000)
164 MORAR MP-03-002-036-001/230
(AARROLI (P)) 		1703002036NRG23211020220256926 22/10/2022 soniya 1703002036WL017988 soniya 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 soniya (000000)
165 MORAR MP-03-002-036-001/257
(AARROLI (P)) 		1703002036NRG23211020220256925 22/10/2022 urmila rana 1703002036WL017987 urmila rana 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 urmilarana (000000)
166 MORAR MP-03-002-036-001/78
(AARROLI (P)) 		1703002036NRG23211020220256952 22/10/2022 MANEDRA 1703002036WL017992 MANEDRA 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 MANEDRA (000000)
167 MORAR MP-03-002-036-001/79
(AARROLI (P)) 		1703002036NRG23211020220256953 22/10/2022 harendra rana 1703002036WL017992 harendra rana 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 harendrarana (000000)
168 MORAR MP-03-002-036-002/198
(AARROLI (P)) 		1703002036NRG23211020220256955 22/10/2022 vinit 1703002036WL017992 vinit 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 vinit (000000)
169 MORAR MP-03-002-036-002/201
(AARROLI (P)) 		1703002036NRG23211020220256956 22/10/2022 Birjesh 1703002036WL017992 Birjesh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Birjesh (000000)
170 MORAR MP-03-002-036-002/205
(AARROLI (P)) 		1703002036NRG23211020220256957 22/10/2022 suman 1703002036WL017992 suman 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 suman (000000)
171 MORAR MP-03-002-036-002/208
(AARROLI (P)) 		1703002036NRG23211020220256958 22/10/2022 archana 1703002036WL017992 archana 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 archana (000000)
172 MORAR MP-03-002-036-002/211
(AARROLI (P)) 		1703002036NRG23211020220256959 22/10/2022 poonam 1703002036WL017992 poonam 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 poonam (000000)
173 MORAR MP-03-002-036-002/212
(AARROLI (P)) 		1703002036NRG23211020220256960 22/10/2022 Guddi bai 1703002036WL017992 Guddi bai 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Guddibai (000000)
174 MORAR MP-03-002-036-002/213
(AARROLI (P)) 		1703002036NRG23211020220256961 22/10/2022 manto bai 1703002036WL017992 manto bai 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 mantobai (000000)
175 MORAR MP-03-002-036-002/220
(AARROLI (P)) 		1703002036NRG23211020220256962 22/10/2022 munni bai 1703002036WL017992 munni bai 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 munnibai (000000)
176 MORAR MP-03-002-036-002/222
(AARROLI (P)) 		1703002036NRG23211020220256949 22/10/2022 Rajendra Singh 1703002036WL017991 Rajendra Singh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 RajendraSingh (000000)
177 MORAR MP-03-002-036-002/223
(AARROLI (P)) 		1703002036NRG23211020220256963 22/10/2022 Roovee 1703002036WL017992 Roovee 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Roovee (000000)
178 MORAR MP-03-002-036-002/49
(AARROLI (P)) 		1703002036NRG23211020220256966 22/10/2022 Kapuri 1703002036WL017992 Kapuri 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Kapuri (000000)
179 MORAR MP-03-002-036-002/9
(AARROLI (P)) 		1703002036NRG23211020220256968 22/10/2022 mayaram 1703002036WL017992 mayaram 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 mayaram (000000)
180 MORAR MP-03-002-036-002/98
(AARROLI (P)) 		1703002036NRG23211020220256947 22/10/2022 VEERENDRA SINGH 1703002036WL017990 VEERENDRA SINGH 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 VEERENDRASINGH (000000)
181 MORAR MP-03-002-047-001/1
(BHANGIKHURD(P)) 		1703002047NRG23221020220257575 22/10/2022 kaptan singh 1703002047WL018043 kaptan singh 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 kaptansingh (000000)
182 MORAR MP-03-002-047-001/101
(BHANGIKHURD(P)) 		1703002047NRG23221020220257576 22/10/2022 harnaryan 1703002047WL018043 harnaryan 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 harnaryan (000000)
183 MORAR MP-03-002-047-001/101-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257578 22/10/2022 narmada 1703002047WL018043 narmada 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 narmada (000000)
184 MORAR MP-03-002-047-001/121
(BHANGIKHURD(P)) 		1703002047NRG23221020220257581 22/10/2022 kalyan 1703002047WL018043 kalyan 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 kalyan (000000)
185 MORAR MP-03-002-047-001/130
(BHANGIKHURD(P)) 		1703002047NRG23221020220257583 22/10/2022 vidyaram kushwah 1703002047WL018043 vidyaram kushwah 00089 CBIN0282039 204 204 Processed 29/10/2022 829408594 vidyaramkushwah (000000)
186 MORAR MP-03-002-047-001/135-B
(BHANGIKHURD(P)) 		1703002047NRG23221020220257584 22/10/2022 ravi pal 1703002047WL018043 ravi pal 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 ravipal (000000)
187 MORAR MP-03-002-047-001/136-C
(BHANGIKHURD(P)) 		1703002047NRG23221020220257585 22/10/2022 parmal 1703002047WL018043 parmal 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 parmal (000000)
188 MORAR MP-03-002-047-001/148-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257591 22/10/2022 HARIPRASAD 1703002047WL018043 HARIPRASAD 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 HARIPRASAD (000000)
189 MORAR MP-03-002-047-001/162
(BHANGIKHURD(P)) 		1703002047NRG23221020220257592 22/10/2022 ram nivash 1703002047WL018043 ram nivash 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 ramnivash (000000)
190 MORAR MP-03-002-047-001/169-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257593 22/10/2022 AAKASH 1703002047WL018043 AAKASH 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 AAKASH (000000)
191 MORAR MP-03-002-047-001/169-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257594 22/10/2022 KALAWATI 1703002047WL018043 KALAWATI 00089 CBIN0282039 408 408 Processed 29/10/2022 829408594 KALAWATI (000000)
192 MORAR MP-03-002-047-001/179
(BHANGIKHURD(P)) 		1703002047NRG23221020220257595 22/10/2022 foolbati 1703002047WL018043 foolbati 00089 CBIN0282039 612 612 Processed 29/10/2022 829408594 foolbati (000000)
193 MORAR MP-03-002-047-001/184
(BHANGIKHURD(P)) 		1703002047NRG23221020220257597 22/10/2022 vanbari 1703002047WL018043 vanbari 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 vanbari (000000)
194 MORAR MP-03-002-047-001/188-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257598 22/10/2022 ramvaran 1703002047WL018043 ramvaran 00089 CBIN0282039 408 408 Processed 29/10/2022 829408594 ramvaran (000000)
195 MORAR MP-03-002-047-001/202-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257599 22/10/2022 naresh 1703002047WL018043 naresh 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 naresh (000000)
196 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG23221020220257600 22/10/2022 ranajeet 1703002047WL018043 ranajeet 00089 CBIN0282039 204 204 Processed 29/10/2022 829408594 ranajeet (000000)
197 MORAR MP-03-002-047-001/202-B
(BHANGIKHURD(P)) 		1703002047NRG23221020220257564 22/10/2022 ranajeet 1703002047WL018041 ranajeet 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 ranajeet (000000)
198 MORAR MP-03-002-047-001/211
(BHANGIKHURD(P)) 		1703002047NRG23221020220257566 22/10/2022 devendra 1703002047WL018041 devendra 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 devendra (000000)
199 MORAR MP-03-002-047-001/262-B
(BHANGIKHURD(P)) 		1703002047NRG23211020220257115 22/10/2022 Pulandar Singh Gurjar 1703002047WL018008 Pulandar Singh Gurjar 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 PulandarSinghGurjar (000000)
200 MORAR MP-03-002-047-001/284
(BHANGIKHURD(P)) 		1703002047NRG23221020220257568 22/10/2022 Pulandar singh 1703002047WL018041 Pulandar singh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Pulandarsingh (000000)
201 MORAR MP-03-002-047-001/285
(BHANGIKHURD(P)) 		1703002047NRG23221020220257569 22/10/2022 girdhari lal 1703002047WL018041 girdhari lal 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 girdharilal (000000)
202 MORAR MP-03-002-047-001/295
(BHANGIKHURD(P)) 		1703002047NRG23221020220257601 22/10/2022 lalita 1703002047WL018043 lalita 00089 CBIN0282039 204 204 Processed 29/10/2022 829408594 lalita (000000)
203 MORAR MP-03-002-047-001/297
(BHANGIKHURD(P)) 		1703002047NRG23221020220257602 22/10/2022 mohanswaroop sharma 1703002047WL018043 mohanswaroop sharma 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 mohanswaroopsharma (000000)
204 MORAR MP-03-002-047-001/298
(BHANGIKHURD(P)) 		1703002047NRG23221020220257603 22/10/2022 GYANPRAKASH SHARMA 1703002047WL018043 GYANPRAKASH SHARMA 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 GYANPRAKASHSHARMA (000000)
205 MORAR MP-03-002-047-001/40
(BHANGIKHURD(P)) 		1703002047NRG23221020220257539 22/10/2022 girraj 1703002047WL018038 girraj 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 girraj (000000)
206 MORAR MP-03-002-047-001/41
(BHANGIKHURD(P)) 		1703002047NRG23221020220257540 22/10/2022 mahesh 1703002047WL018038 mahesh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 mahesh (000000)
207 MORAR MP-03-002-047-001/41-A
(BHANGIKHURD(P)) 		1703002047NRG23221020220257604 22/10/2022 aasaram 1703002047WL018043 aasaram 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 aasaram (000000)
208 MORAR MP-03-002-047-001/5-C
(BHANGIKHURD(P)) 		1703002047NRG23221020220257605 22/10/2022 anuradha parihar 1703002047WL018043 anuradha parihar 00089 CBIN0282039 816 816 Processed 29/10/2022 829408594 anuradhaparihar (000000)
209 MORAR MP-03-002-047-001/5-C
(BHANGIKHURD(P)) 		1703002047NRG23221020220257572 22/10/2022 rakesh parihar 1703002047WL018041 rakesh parihar 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 rakeshparihar (000000)
210 MORAR MP-03-002-047-001/50
(BHANGIKHURD(P)) 		1703002047NRG23221020220257542 22/10/2022 duarika 1703002047WL018038 duarika 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 duarika (000000)
211 MORAR MP-03-002-047-001/66
(BHANGIKHURD(P)) 		1703002047NRG23211020220257104 22/10/2022 prahalad 1703002047WL018006 prahalad 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 prahalad (000000)
212 MORAR MP-03-002-047-001/66-A
(BHANGIKHURD(P)) 		1703002047NRG23211020220257118 22/10/2022 sona 1703002047WL018010 sona 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 sona (000000)
213 MORAR MP-03-002-047-001/90
(BHANGIKHURD(P)) 		1703002047NRG23211020220257106 22/10/2022 vijendra singh 1703002047WL018006 vijendra singh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 vijendrasingh (000000)
214 MORAR MP-03-002-047-001/97-A
(BHANGIKHURD(P)) 		1703002047NRG23211020220257108 22/10/2022 devendra singh 1703002047WL018006 devendra singh 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 devendrasingh (000000)
215 MORAR MP-03-002-047-002/2
(BHANGIKHURD(P)) 		1703002047NRG23211020220257110 22/10/2022 SOBRAN 1703002047WL018006 SOBRAN 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 SOBRAN (000000)
216 MORAR MP-03-002-047-002/29
(BHANGIKHURD(P)) 		1703002047NRG23211020220257111 22/10/2022 vikram 1703002047WL018006 vikram 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 vikram (000000)
217 MORAR MP-03-002-047-002/299
(BHANGIKHURD(P)) 		1703002047NRG23211020220257112 22/10/2022 rani 1703002047WL018006 rani 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 rani (000000)
218 MORAR MP-03-002-047-002/3-A
(BHANGIKHURD(P)) 		1703002047NRG23211020220257113 22/10/2022 Prahalad 1703002047WL018006 Prahalad 00089 CBIN0282039 1224 1224 Processed 29/10/2022 829408594 Prahalad (000000)
SubTotal 90168 90168
219 MORAR MP-03-002-013-001/133-A
(GUTHINA (P)) 		1703002013NRG23221020220257874 22/10/2022 BHARAT MAHOR 1703002013WL018096 BHARAT MAHOR 00089 CBIN0282196 1224 1224 Processed 29/10/2022 829408594 BHARATMAHOR (000000)
220 MORAR MP-03-002-013-001/186-B
(GUTHINA (P)) 		1703002013NRG23221020220257883 22/10/2022 DHARAM RAJ PAL 1703002013WL018096 DHARAM RAJ PAL 00089 CBIN0282196 1224 1224 Processed 29/10/2022 829408594 DHARAMRAJPAL (000000)
221 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG23221020220257885 22/10/2022 SUGHAR SINGH 1703002013WL018096 SUGHAR SINGH 00089 CBIN0282196 1224 1224 Processed 29/10/2022 829408594 SUGHARSINGH (000000)
222 MORAR MP-03-002-013-001/78-D
(GUTHINA (P)) 		1703002013NRG23221020220257890 22/10/2022 BHURA 1703002013WL018096 BHURA 00089 CBIN0282196 816 816 Processed 29/10/2022 829408594 BHURA (000000)
223 MORAR MP-03-002-013-001/78-D
(GUTHINA (P)) 		1703002013NRG23221020220257891 22/10/2022 NAGENA 1703002013WL018096 NAGENA 00089 CBIN0282196 816 816 Processed 29/10/2022 829408594 NAGENA (000000)
SubTotal 5304 5304
224 MORAR MP-03-002-013-001/1-B
(GUTHINA (P)) 		1703002013NRG23221020220257867 22/10/2022 akash 1703002013WL018096 akash 00089 CBIN0283006 816 816 Processed 29/10/2022 829408594 akash (000000)
225 MORAR MP-03-002-013-001/181-A
(GUTHINA (P)) 		1703002013NRG23221020220257880 22/10/2022 AKASH PAL 1703002013WL018096 AKASH PAL 00089 CBIN0283006 1224 1224 Processed 29/10/2022 829408594 AKASHPAL (000000)
226 MORAR MP-03-002-013-001/181-B
(GUTHINA (P)) 		1703002013NRG23221020220257881 22/10/2022 RAMKISHOR PAL 1703002013WL018096 RAMKISHOR PAL 00089 CBIN0283006 1224 1224 Processed 29/10/2022 829408594 RAMKISHORPAL (000000)
227 MORAR MP-03-002-013-001/181-C
(GUTHINA (P)) 		1703002013NRG23221020220257882 22/10/2022 DHARMVEER PAL 1703002013WL018096 DHARMVEER PAL 00089 CBIN0283006 1224 1224 Processed 29/10/2022 829408594 DHARMVEERPAL (000000)
SubTotal 4488 4488
228 MORAR MP-03-002-023-001/30-A
(JAGUPURA(P)) 		1703002023NRG23211020220256811 22/10/2022 nathu singh parihar 1703002023WL017974 nathu singh parihar 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 nathusinghparihar (000000)
229 MORAR MP-03-002-023-002/61-A
(JAGUPURA(P)) 		1703002023NRG23211020220256826 22/10/2022 Sirnam singh 1703002023WL017974 Sirnam singh 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 Sirnamsingh (000000)
230 MORAR MP-03-002-049-001/114-A
(BIJOLI(P)) 		1703002049NRG23221020220257648 22/10/2022 Damodar 1703002049WL018050 Damodar 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 Damodar (000000)
231 MORAR MP-03-002-049-001/65-B
(BIJOLI(P)) 		1703002049NRG23221020220257653 22/10/2022 Indar Singh Jatav 1703002049WL018050 Indar Singh Jatav 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 IndarSinghJatav (000000)
232 MORAR MP-03-002-051-001/782
(BILHETI (P)) 		1703002051NRG23211020220257122 22/10/2022 MANISH SINGH 1703002051WL018011 MANISH SINGH 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 MANISHSINGH (000000)
233 MORAR MP-03-002-061-001/12-C
(RATWAI(P)) 		1703002061NRG23221020220257520 22/10/2022 rajveer 1703002061WL018037 rajveer 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 rajveer (000000)
234 MORAR MP-03-002-061-001/2-A
(RATWAI(P)) 		1703002061NRG23221020220257523 22/10/2022 sonu 1703002061WL018037 sonu 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 sonu (000000)
235 MORAR MP-03-002-061-001/74-B
(RATWAI(P)) 		1703002061NRG23221020220257526 22/10/2022 sudha rana 1703002061WL018037 sudha rana 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 sudharana (000000)
236 MORAR MP-03-002-061-001/88-B
(RATWAI(P)) 		1703002061NRG23221020220257528 22/10/2022 vijay 1703002061WL018037 vijay 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 vijay (000000)
237 MORAR MP-03-002-061-001/88-C
(RATWAI(P)) 		1703002061NRG23221020220257529 22/10/2022 guddi bai 1703002061WL018037 guddi bai 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 guddibai (000000)
238 MORAR MP-03-002-061-001/88-D
(RATWAI(P)) 		1703002061NRG23221020220257530 22/10/2022 ajay 1703002061WL018037 ajay 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 ajay (000000)
239 MORAR MP-03-002-061-001/92-C
(RATWAI(P)) 		1703002061NRG23221020220257534 22/10/2022 raghuveer singh 1703002061WL018037 raghuveer singh 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 raghuveersingh (000000)
240 MORAR MP-03-002-061-001/92-D
(RATWAI(P)) 		1703002061NRG23221020220257535 22/10/2022 dara singh 1703002061WL018037 dara singh 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 darasingh (000000)
241 MORAR MP-03-002-061-001/99-C
(RATWAI(P)) 		1703002061NRG23221020220257537 22/10/2022 pooran singh rana 1703002061WL018037 pooran singh rana 00089 CBIN0284736 1224 1224 Processed 29/10/2022 829408594 pooransinghrana (000000)
242 MORAR MP-03-002-078-001/204-B
(SONI(P)) 		1703002078NRG23221020220257757 22/10/2022 Bahadur Singh 1703002078WL018062 Bahadur Singh 00089 CBIN0284736 1020 1020 Processed 29/10/2022 829408594 BahadurSingh (000000)
243 MORAR MP-03-002-078-001/204-B
(SONI(P)) 		1703002078NRG23221020220257758 22/10/2022 Mithlesh 1703002078WL018062 Mithlesh 00089 CBIN0284736 1020 1020 Processed 29/10/2022 829408594 Mithlesh (000000)
244 MORAR MP-03-002-078-001/93-A
(SONI(P)) 		1703002078NRG23221020220257762 22/10/2022 Hotam Singh 1703002078WL018062 Hotam Singh 00089 CBIN0284736 1020 1020 Processed 29/10/2022 829408594 HotamSingh (000000)
245 MORAR MP-03-002-078-001/93-A
(SONI(P)) 		1703002078NRG23221020220257763 22/10/2022 Manisha 1703002078WL018062 Manisha 00089 CBIN0284736 1020 1020 Processed 29/10/2022 829408594 Manisha (000000)
SubTotal 21216 21216
246 MORAR MP-03-002-036-002/50
(AARROLI (P)) 		1703002036NRG23211020220256967 22/10/2022 Rajaram Rana 1703002036WL017992 Rajaram Rana 00089 CBIN0285087 1224 1224 Processed 29/10/2022 829408594 RajaramRana (000000)
247 MORAR MP-03-002-071-001/202
(SIYAWARI(P)) 		1703002071NRG23221020220257554 22/10/2022 Laxmi 1703002071WL018039 Laxmi 00089 CBIN0285087 1224 1224 Processed 29/10/2022 829408594 Laxmi (000000)
SubTotal 2448 2448
248 MORAR MP-03-002-013-001/186-C
(GUTHINA (P)) 		1703002013NRG23221020220257884 22/10/2022 GIRRAJ PAL 1703002013WL018096 GIRRAJ PAL 00177 IOBA0003283 1224 1224 Processed 29/10/2022 829408594 GIRRAJPAL (000000)
SubTotal 1224 1224
249 MORAR MP-03-002-049-001/202
(BIJOLI(P)) 		1703002049NRG23221020220257613 22/10/2022 Janved Singh 1703002049WL018047 Janved Singh 00354 PUNB0032800 1224 1224 Processed 29/10/2022 829408594 JanvedSingh (000000)
250 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG23221020220257557 22/10/2022 Kamal Singh 1703002071WL018039 Kamal Singh 00354 PUNB0032800 1224 1224 Processed 29/10/2022 829408594 KamalSingh (000000)
251 MORAR MP-03-002-071-001/206
(SIYAWARI(P)) 		1703002071NRG23221020220257559 22/10/2022 Dhyanendra Singh Rana 1703002071WL018039 Dhyanendra Singh Rana 00354 PUNB0032800 1224 1224 Processed 29/10/2022 829408594 DhyanendraSinghRana (000000)
252 MORAR MP-03-002-079-001/483
(SOSA (P)) 		1703002079NRG23221020220257864 22/10/2022 anand yadav 1703002079WL018095 anand yadav 00354 PUNB0032800 204 204 Processed 29/10/2022 829408594 anandyadav (000000)
SubTotal 3876 3876
253 MORAR MP-03-002-023-001/30-B
(JAGUPURA(P)) 		1703002023NRG23211020220256812 22/10/2022 Himachal parihar 1703002023WL017974 Himachal parihar 00354 PUNB0296400 1224 1224 Processed 29/10/2022 829408594 Himachalparihar (000000)
SubTotal 1224 1224
254 MORAR MP-03-002-078-001/16-A
(SONI(P)) 		1703002078NRG23221020220257739 22/10/2022 Radha Kishan Pal 1703002078WL018059 Radha Kishan Pal 00415 SBIN0001464 1020 1020 Processed 29/10/2022 829408594 RadhaKishanPal (000000)
SubTotal 1020 1020
255 MORAR MP-03-002-007-001/124-A
(KIRAWALI (P)) 		1703002007NRG23211020220257091 22/10/2022 Bachchu 1703002007WL018004 Bachchu 00415 SBIN0007243 816 816 Processed 29/10/2022 829408594 Bachchu (000000)
256 MORAR MP-03-002-007-001/124-B
(KIRAWALI (P)) 		1703002007NRG23211020220257092 22/10/2022 ramkishan 1703002007WL018004 ramkishan 00415 SBIN0007243 816 816 Processed 29/10/2022 829408594 ramkishan (000000)
257 MORAR MP-03-002-007-001/128
(KIRAWALI (P)) 		1703002007NRG23211020220257093 22/10/2022 rambaran 1703002007WL018004 rambaran 00415 SBIN0007243 816 816 Processed 29/10/2022 829408594 rambaran (000000)
258 MORAR MP-03-002-007-001/15-A
(KIRAWALI (P)) 		1703002007NRG23211020220257094 22/10/2022 suresh 1703002007WL018004 suresh 00415 SBIN0007243 816 816 Processed 29/10/2022 829408594 suresh (000000)
259 MORAR MP-03-002-007-001/44
(KIRAWALI (P)) 		1703002007NRG23211020220257097 22/10/2022 PADAM SINGH 1703002007WL018004 PADAM SINGH 00415 SBIN0007243 612 612 Processed 29/10/2022 829408594 PADAMSINGH (000000)
260 MORAR MP-03-002-014-001/18-B
(GUNDHARA(P)) 		1703002014NRG23211020220256894 22/10/2022 mehatab singh 1703002014WL017981 mehatab singh 00415 SBIN0007243 1224 1224 Processed 29/10/2022 829408594 mehatabsingh (000000)
261 MORAR MP-03-002-014-001/314-B
(GUNDHARA(P)) 		1703002014NRG23211020220256882 22/10/2022 KAMLESH 1703002014WL017980 KAMLESH 00415 SBIN0007243 1224 1224 Processed 29/10/2022 829408594 KAMLESH (000000)
262 MORAR MP-03-002-021-001/152-A
(CHAPROLI(P)) 		1703002021NRG23221020220257974 22/10/2022 UMED SINGH 1703002021WL018100 UMED SINGH 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 UMEDSINGH (000000)
263 MORAR MP-03-002-021-001/77
(CHAPROLI(P)) 		1703002021NRG23221020220257981 22/10/2022 MAGAL SINGH 1703002021WL018100 MAGAL SINGH 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 MAGALSINGH (000000)
264 MORAR MP-03-002-021-001/77
(CHAPROLI(P)) 		1703002021NRG23221020220257980 22/10/2022 MAGAL SINGH 1703002021WL018100 MAGAL SINGH 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 MAGALSINGH (000000)
265 MORAR MP-03-002-021-001/99
(CHAPROLI(P)) 		1703002021NRG23221020220257985 22/10/2022 priyanka 1703002021WL018100 priyanka 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 priyanka (000000)
266 MORAR MP-03-002-021-001/99
(CHAPROLI(P)) 		1703002021NRG23221020220257984 22/10/2022 priyanka 1703002021WL018100 priyanka 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 priyanka (000000)
267 MORAR MP-03-002-021-002/124
(CHAPROLI(P)) 		1703002021NRG23221020220257987 22/10/2022 BHURI 1703002021WL018100 BHURI 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 BHURI (000000)
268 MORAR MP-03-002-021-002/87-D
(CHAPROLI(P)) 		1703002021NRG23221020220257989 22/10/2022 Karishma 1703002021WL018100 Karishma 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 Karishma (000000)
269 MORAR MP-03-002-021-002/87-D
(CHAPROLI(P)) 		1703002021NRG23221020220257988 22/10/2022 Vijay 1703002021WL018100 Vijay 00415 SBIN0007243 204 204 Processed 29/10/2022 829408594 Vijay (000000)
270 MORAR MP-03-002-058-002/100
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257503 22/10/2022 prakash 1703002058WL018035 prakash 00415 SBIN0007243 1224 1224 Processed 29/10/2022 829408594 prakash (000000)
271 MORAR MP-03-002-058-002/162
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257504 22/10/2022 rupendra 1703002058WL018035 rupendra 00415 SBIN0007243 1224 1224 Processed 29/10/2022 829408594 rupendra (000000)
SubTotal 10404 10404
272 MORAR MP-03-002-023-002/2-B
(JAGUPURA(P)) 		1703002023NRG23211020220256814 22/10/2022 Arvind Mavai 1703002023WL017974 Arvind Mavai 00415 SBIN0007933 1224 1224 Processed 29/10/2022 829408594 ArvindMavai (000000)
SubTotal 1224 1224
273 MORAR MP-03-002-006-002/6-A
(UDAYPUR (P)) 		1703002006NRG23221020220257774 22/10/2022 Chandan 1703002006WL018068 Chandan 00415 SBIN0030096 816 816 Processed 29/10/2022 829408594 Chandan (000000)
274 MORAR MP-03-002-013-001/161-B
(GUTHINA (P)) 		1703002013NRG23221020220257875 22/10/2022 MAHESH SINGH 1703002013WL018096 MAHESH SINGH 00415 SBIN0030096 1224 1224 Processed 29/10/2022 829408594 MAHESHSINGH (000000)
275 MORAR MP-03-002-013-001/161-C
(GUTHINA (P)) 		1703002013NRG23221020220257876 22/10/2022 SHANKAR 1703002013WL018096 SHANKAR 00415 SBIN0030096 1224 1224 Processed 29/10/2022 829408594 SHANKAR (000000)
276 MORAR MP-03-002-021-001/161
(CHAPROLI(P)) 		1703002021NRG23221020220257975 22/10/2022 baijanti bai 1703002021WL018100 baijanti bai 00415 SBIN0030096 204 204 Processed 29/10/2022 829408594 baijantibai (000000)
277 MORAR MP-03-002-036-002/224
(AARROLI (P)) 		1703002036NRG23211020220256964 22/10/2022 Kantee 1703002036WL017992 Kantee 00415 SBIN0030096 1224 1224 Processed 29/10/2022 829408594 Kantee (000000)
278 MORAR MP-03-002-049-001/199
(BIJOLI(P)) 		1703002049NRG23221020220257645 22/10/2022 Rajveer 1703002049WL018049 Rajveer 00415 SBIN0030096 1224 1224 Processed 29/10/2022 829408594 Rajveer (000000)
279 MORAR MP-03-002-049-001/292
(BIJOLI(P)) 		1703002049NRG23221020220257651 22/10/2022 RAMBABU 1703002049WL018050 RAMBABU 00415 SBIN0030096 1224 1224 Processed 29/10/2022 829408594 RAMBABU (000000)
280 MORAR MP-03-002-078-001/26
(SONI(P)) 		1703002078NRG23221020220257740 22/10/2022 Ashok 1703002078WL018060 Ashok 00415 SBIN0030096 816 816 Processed 29/10/2022 829408594 Ashok (000000)
SubTotal 7956 7956
281 MORAR MP-03-002-014-001/339
(GUNDHARA(P)) 		1703002014NRG23211020220256886 22/10/2022 Amol singh 1703002014WL017980 Amol singh 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Amolsingh (000000)
282 MORAR MP-03-002-014-001/340
(GUNDHARA(P)) 		1703002014NRG23211020220256902 22/10/2022 KARAN SINGH 1703002014WL017981 KARAN SINGH 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 KARANSINGH (000000)
283 MORAR MP-03-002-014-001/341
(GUNDHARA(P)) 		1703002014NRG23211020220256887 22/10/2022 GHANSHYAM SINGH 1703002014WL017980 GHANSHYAM SINGH 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 GHANSHYAMSINGH (000000)
284 MORAR MP-03-002-014-001/357
(GUNDHARA(P)) 		1703002014NRG23211020220256904 22/10/2022 Ramratan 1703002014WL017981 Ramratan 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Ramratan (000000)
285 MORAR MP-03-002-014-001/394
(GUNDHARA(P)) 		1703002014NRG23211020220256890 22/10/2022 VINEET KUMAR 1703002014WL017980 VINEET KUMAR 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 VINEETKUMAR (000000)
286 MORAR MP-03-002-014-001/45
(GUNDHARA(P)) 		1703002014NRG23211020220256908 22/10/2022 FUL SINGH 1703002014WL017981 FUL SINGH 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 FULSINGH (000000)
287 MORAR MP-03-002-014-001/81
(GUNDHARA(P)) 		1703002014NRG23211020220256910 22/10/2022 Kamal kishor 1703002014WL017981 Kamal kishor 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Kamalkishor (000000)
288 MORAR MP-03-002-023-001/25-C
(JAGUPURA(P)) 		1703002023NRG23211020220256807 22/10/2022 meena 1703002023WL017974 meena 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 meena (000000)
289 MORAR MP-03-002-023-001/26-C
(JAGUPURA(P)) 		1703002023NRG23211020220256809 22/10/2022 gyan singh 1703002023WL017974 gyan singh 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 gyansingh (000000)
290 MORAR MP-03-002-023-001/27-B
(JAGUPURA(P)) 		1703002023NRG23211020220256810 22/10/2022 Devi singh parihar 1703002023WL017974 Devi singh parihar 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Devisinghparihar (000000)
291 MORAR MP-03-002-023-002/40-A
(JAGUPURA(P)) 		1703002023NRG23211020220256817 22/10/2022 rahul karan 1703002023WL017974 rahul karan 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 rahulkaran (000000)
292 MORAR MP-03-002-023-002/41-D
(JAGUPURA(P)) 		1703002023NRG23211020220256820 22/10/2022 jasrath 1703002023WL017974 jasrath 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 jasrath (000000)
293 MORAR MP-03-002-023-002/56-B
(JAGUPURA(P)) 		1703002023NRG23211020220256823 22/10/2022 Rajkumar 1703002023WL017974 Rajkumar 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Rajkumar (000000)
294 MORAR MP-03-002-039-001/286-B
(PARSEN (P)) 		1703002039NRG23211020220256874 22/10/2022 KIRAN 1703002039WL017978 KIRAN 00415 SBIN0030250 1020 1020 Processed 29/10/2022 829408594 KIRAN (000000)
295 MORAR MP-03-002-039-001/444
(PARSEN (P)) 		1703002039NRG23211020220256875 22/10/2022 komesh 1703002039WL017978 komesh 00415 SBIN0030250 1020 1020 Processed 29/10/2022 829408594 komesh (000000)
296 MORAR MP-03-002-047-001/101-B
(BHANGIKHURD(P)) 		1703002047NRG23221020220257579 22/10/2022 jashavant 1703002047WL018043 jashavant 00415 SBIN0030250 816 816 Processed 29/10/2022 829408594 jashavant (000000)
297 MORAR MP-03-002-049-001/66-A
(BIJOLI(P)) 		1703002049NRG23221020220257614 22/10/2022 Radhakrishan 1703002049WL018047 Radhakrishan 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 Radhakrishan (000000)
298 MORAR MP-03-002-049-001/78-C
(BIJOLI(P)) 		1703002049NRG23221020220257654 22/10/2022 ramadhar 1703002049WL018050 ramadhar 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 ramadhar (000000)
299 MORAR MP-03-002-061-001/13-A
(RATWAI(P)) 		1703002061NRG23221020220257521 22/10/2022 naval 1703002061WL018037 naval 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 naval (000000)
300 MORAR MP-03-002-061-001/170
(RATWAI(P)) 		1703002061NRG23221020220257522 22/10/2022 madan singh 1703002061WL018037 madan singh 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 madansingh (000000)
301 MORAR MP-03-002-061-001/400
(RATWAI(P)) 		1703002061NRG23221020220257524 22/10/2022 ray singh 1703002061WL018037 ray singh 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 raysingh (000000)
302 MORAR MP-03-002-061-001/423-B
(RATWAI(P)) 		1703002061NRG23211020220256880 22/10/2022 chandrakesh 1703002061WL017979 chandrakesh 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 chandrakesh (000000)
303 MORAR MP-03-002-061-001/89-C
(RATWAI(P)) 		1703002061NRG23221020220257531 22/10/2022 hariom 1703002061WL018037 hariom 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 hariom (000000)
304 MORAR MP-03-002-061-001/89-D
(RATWAI(P)) 		1703002061NRG23221020220257532 22/10/2022 akash singh rana 1703002061WL018037 akash singh rana 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 akashsinghrana (000000)
305 MORAR MP-03-002-061-001/92-B
(RATWAI(P)) 		1703002061NRG23221020220257533 22/10/2022 pawan rana 1703002061WL018037 pawan rana 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 pawanrana (000000)
306 MORAR MP-03-002-061-001/99-A
(RATWAI(P)) 		1703002061NRG23221020220257536 22/10/2022 rustam rana 1703002061WL018037 rustam rana 00415 SBIN0030250 1224 1224 Processed 29/10/2022 829408594 rustamrana (000000)
SubTotal 31008 31008
307 MORAR MP-03-002-023-003/64-B
(JAGUPURA(P)) 		1703002023NRG23211020220256831 22/10/2022 Avdesh shrivastav 1703002023WL017974 Avdesh shrivastav 00462 UCBA0002846 1224 1224 Processed 29/10/2022 829408594 Avdeshshrivastav (000000)
SubTotal 1224 1224
308 MORAR MP-03-002-023-003/86-A
(JAGUPURA(P)) 		1703002023NRG23211020220256832 22/10/2022 chandra rathore 1703002023WL017974 chandra rathore 00468 UBIN0577251 1224 1224 Processed 29/10/2022 829408594 chandrarathore (000000)
309 MORAR MP-03-002-023-003/89
(JAGUPURA(P)) 		1703002023NRG23211020220256833 22/10/2022 varsha 1703002023WL017974 varsha 00468 UBIN0577251 1224 1224 Processed 29/10/2022 829408594 varsha (000000)
SubTotal 2448 2448
310 MORAR MP-03-002-049-001/11-C
(BIJOLI(P)) 		1703002049NRG23221020220257647 22/10/2022 Hariom 1703002049WL018050 Hariom 00468 UBIN0822043 1224 1224 Processed 29/10/2022 829408594 Hariom (000000)
311 MORAR MP-03-002-051-001/340-A
(BILHETI (P)) 		1703002051NRG23211020220257142 22/10/2022 PUTTU RAM 1703002051WL018013 PUTTU RAM 00468 UBIN0822043 1224 1224 Processed 29/10/2022 829408594 PUTTURAM (000000)
SubTotal 2448 2448
312 MORAR MP-03-002-006-001/228
(UDAYPUR (P)) 		1703002006NRG23221020220257771 22/10/2022 AKASH 1703002006WL018065 AKASH 00468 UBIN0918482 816 816 Processed 29/10/2022 829408594 AKASH (000000)
313 MORAR MP-03-002-006-002/126-A
(UDAYPUR (P)) 		1703002006NRG23221020220257772 22/10/2022 sanjay 1703002006WL018066 sanjay 00468 UBIN0918482 816 816 Processed 29/10/2022 829408594 sanjay (000000)
314 MORAR MP-03-002-006-002/136-C
(UDAYPUR (P)) 		1703002006NRG23221020220257773 22/10/2022 RAMESHWAR RAJPUT 1703002006WL018067 RAMESHWAR RAJPUT 00468 UBIN0918482 816 816 Processed 29/10/2022 829408594 RAMESHWARRAJPUT (000000)
315 MORAR MP-03-002-021-002/124
(CHAPROLI(P)) 		1703002021NRG23221020220257986 22/10/2022 Lajjaram 1703002021WL018100 Lajjaram 00468 UBIN0918482 204 204 Processed 29/10/2022 829408594 Lajjaram (000000)
316 MORAR MP-03-002-039-001/849
(PARSEN (P)) 		1703002039NRG23211020220256878 22/10/2022 gajendra singh 1703002039WL017978 gajendra singh 00468 UBIN0918482 1020 1020 Processed 29/10/2022 829408594 gajendrasingh (000000)
317 MORAR MP-03-002-078-001/65-C
(SONI(P)) 		1703002078NRG23221020220257760 22/10/2022 Siddar 1703002078WL018062 Siddar 00468 UBIN0918482 1020 1020 Processed 29/10/2022 829408594 Siddar (000000)
SubTotal 4692 4692
318 MORAR MP-03-002-021-001/172
(CHAPROLI(P)) 		1703002021NRG23221020220257977 22/10/2022 kushama manoj 1703002021WL018100 kushama manoj 00532 CBIN0R20002 204 204 Processed 29/10/2022 829408594 kushamamanoj (000000)
319 MORAR MP-03-002-013-001/111
(GUTHINA (P)) 		1703002013NRG23221020220257869 22/10/2022 Akhlesh 1703002013WL018096 Akhlesh 00603 CBIN0R20002 1224 1224 Processed 29/10/2022 829408594 Akhlesh (000000)
320 MORAR MP-03-002-013-001/112-D
(GUTHINA (P)) 		1703002013NRG23221020220257871 22/10/2022 mukesh 1703002013WL018096 mukesh 00603 CBIN0R20002 816 816 Processed 29/10/2022 829408594 mukesh (000000)
321 MORAR MP-03-002-049-001/140-A
(BIJOLI(P)) 		1703002049NRG23221020220257650 22/10/2022 maya devi 1703002049WL018050 maya devi 00603 CBIN0R20002 1224 1224 Processed 29/10/2022 829408594 mayadevi (000000)
322 MORAR MP-03-002-078-001/78-B
(SONI(P)) 		1703002078NRG23221020220257761 22/10/2022 Surendra 1703002078WL018062 Surendra 00603 CBIN0R20002 1020 1020 Processed 29/10/2022 829408594 Surendra (000000)
SubTotal 4488 4488
323 MORAR MP-03-002-007-001/45-A
(KIRAWALI (P)) 		1703002007NRG23211020220257098 22/10/2022 RAMSUVROOP 1703002007WL018004 RAMSUVROOP 00691 IPOS0000001 816 816 Processed 29/10/2022 829408594 RAMSUVROOP (000000)
324 MORAR MP-03-002-021-001/195-C
(CHAPROLI(P)) 		1703002021NRG23221020220257978 22/10/2022 RANVEER singh 1703002021WL018100 RANVEER singh 00691 IPOS0000001 204 204 Processed 29/10/2022 829408594 RANVEERsingh (000000)
325 MORAR MP-03-002-021-001/98-C
(CHAPROLI(P)) 		1703002021NRG23221020220257982 22/10/2022 Jagat Singh rana 1703002021WL018100 Jagat Singh rana 00691 IPOS0000001 204 204 Processed 29/10/2022 829408594 JagatSinghrana (000000)
326 MORAR MP-03-002-021-001/98-C
(CHAPROLI(P)) 		1703002021NRG23221020220257983 22/10/2022 Rekha rana 1703002021WL018100 Rekha rana 00691 IPOS0000001 204 204 Processed 29/10/2022 829408594 Rekharana (000000)
327 MORAR MP-03-002-021-002/99-D
(CHAPROLI(P)) 		1703002021NRG23221020220257990 22/10/2022 Pooja 1703002021WL018100 Pooja 00691 IPOS0000001 204 204 Processed 29/10/2022 829408594 Pooja (000000)
328 MORAR MP-03-002-029-001/287-B
(TIHOLI(P)) 		1703002029NRG23211020220257158 22/10/2022 rishiraj 1703002029WL018014 rishiraj 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 rishiraj (000000)
329 MORAR MP-03-002-051-001/783-B
(BILHETI (P)) 		1703002051NRG23211020220257123 22/10/2022 PAPPU 1703002051WL018011 PAPPU 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 PAPPU (000000)
330 MORAR MP-03-002-051-001/791-B
(BILHETI (P)) 		1703002051NRG23211020220257124 22/10/2022 SONU 1703002051WL018011 SONU 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 SONU (000000)
331 MORAR MP-03-002-058-001/119
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257506 22/10/2022 babu singh 1703002058WL018036 babu singh 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 babusingh (000000)
332 MORAR MP-03-002-058-001/119-A
(MUKHTYARPURA(P)) 		1703002058NRG23221020220257507 22/10/2022 Hiralal 1703002058WL018036 Hiralal 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 Hiralal (000000)
333 MORAR MP-03-002-062-001/127-B
(RANGAWA(P)) 		1703002062NRG23221020220257607 22/10/2022 Gajendra parajapati 1703002062WL018044 Gajendra parajapati 00691 IPOS0000001 1224 1224 Processed 29/10/2022 829408594 Gajendraparajapati (000000)
SubTotal 8976 8976
334 MORAR MP-03-002-013-001/129
(GUTHINA (P)) 		1703002013NRG23221020220257873 22/10/2022 PAVAN 1703002013WL018096 PAVAN 00697 BKID0MG9045 1224 1224 Processed 29/10/2022 829408594 PAVAN (000000)
335 MORAR MP-03-002-013-001/178-C
(GUTHINA (P)) 		1703002013NRG23221020220257877 22/10/2022 SHER SINGH 1703002013WL018096 SHER SINGH 00697 BKID0MG9045 816 816 Processed 29/10/2022 829408594 SHERSINGH (000000)
336 MORAR MP-03-002-013-001/180
(GUTHINA (P)) 		1703002013NRG23221020220257878 22/10/2022 jamunaprsad 1703002013WL018096 jamunaprsad 00697 BKID0MG9045 1224 1224 Processed 29/10/2022 829408594 jamunaprsad (000000)
337 MORAR MP-03-002-013-001/196-C
(GUTHINA (P)) 		1703002013NRG23221020220257886 22/10/2022 MANJU BAI 1703002013WL018096 MANJU BAI 00697 BKID0MG9045 1224 1224 Processed 29/10/2022 829408594 MANJUBAI (000000)
338 MORAR MP-03-002-013-001/21-A
(GUTHINA (P)) 		1703002013NRG23221020220257887 22/10/2022 KAMLESH 1703002013WL018096 KAMLESH 00697 BKID0MG9045 1224 1224 Processed 29/10/2022 829408594 KAMLESH (000000)
339 MORAR MP-03-002-013-001/231-D
(GUTHINA (P)) 		1703002013NRG23221020220257888 22/10/2022 LAKHAN 1703002013WL018096 LAKHAN 00697 BKID0MG9045 816 816 Processed 29/10/2022 829408594 LAKHAN (000000)
340 MORAR MP-03-002-013-001/32-D
(GUTHINA (P)) 		1703002013NRG23221020220257889 22/10/2022 laxman 1703002013WL018096 laxman 00697 BKID0MG9045 816 816 Processed 29/10/2022 829408594 laxman (000000)
SubTotal 7344 7344
341 MORAR MP-03-002-071-001/205
(SIYAWARI(P)) 		1703002071NRG23221020220257558 22/10/2022 Arati Rana 1703002071WL018039 Arati Rana 00697 BKID0MG9049 1224 1224 Processed 29/10/2022 829408594 AratiRana (000000)
342 MORAR MP-03-002-071-001/7
(SIYAWARI(P)) 		1703002071NRG23221020220257573 22/10/2022 Laxmi Bai 1703002071WL018042 Laxmi Bai 00697 BKID0MG9049 1224 1224 Processed 29/10/2022 829408594 LaxmiBai (000000)
343 MORAR MP-03-002-078-001/16-A
(SONI(P)) 		1703002078NRG23221020220257738 22/10/2022 Vaikuntibai 1703002078WL018059 Vaikuntibai 00697 BKID0MG9049 1020 1020 Processed 29/10/2022 829408594 Vaikuntibai (000000)
SubTotal 3468 3468
Total 374748 374748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORAR MP1703002_221022FTO_475221 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2448
2 MORAR MP1703002_221022FTO_475221 Bank of India BKID0009452 MORAR 1224
3 MORAR MP1703002_221022FTO_475221 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2040
4 MORAR MP1703002_221022FTO_475221 Bank of India BKID0009456 BERJA 61812
5 MORAR MP1703002_221022FTO_475221 Bank of India BKID0009459 PURANI CHHAWANI 1224
6 MORAR MP1703002_221022FTO_475221 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
7 MORAR MP1703002_221022FTO_475221 Canara Bank CNRB0003910 GWALIOR SME 1224
8 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0281930 BEHAT 25704
9 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 61200
10 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0282039 UTILA 90168
11 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0282196 MAHARAJPUR 5304
12 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 4488
13 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0284736 DHANELI 21216
14 MORAR MP1703002_221022FTO_475221 Central Bank Of India CBIN0285087 MORAR GWALIOR 2448
15 MORAR MP1703002_221022FTO_475221 Indian Overseas Bank IOBA0003283 CITY CENTRE, GWALIOR 1224
16 MORAR MP1703002_221022FTO_475221 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 3876
17 MORAR MP1703002_221022FTO_475221 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
18 MORAR MP1703002_221022FTO_475221 State Bank of India SBIN0001464 I.E. GWALIOR 1020
19 MORAR MP1703002_221022FTO_475221 State Bank of India SBIN0007243 HASTINAPUR 10404
20 MORAR MP1703002_221022FTO_475221 State Bank of India SBIN0007933 MAYUR MARKET 1224
21 MORAR MP1703002_221022FTO_475221 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 7956
22 MORAR MP1703002_221022FTO_475221 State Bank of India SBIN0030250 RATWAI [PARSEN] 31008
23 MORAR MP1703002_221022FTO_475221 UCO Bank UCBA0002846 Gole Ka Mandir 1224
24 MORAR MP1703002_221022FTO_475221 Union Bank of India UBIN0577251 GWALIOR CITY 2448
25 MORAR MP1703002_221022FTO_475221 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 2448
26 MORAR MP1703002_221022FTO_475221 Union Bank of India UBIN0918482 Badagaon 4692
27 MORAR MP1703002_221022FTO_475221 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 204
28 MORAR MP1703002_221022FTO_475221 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baretha 2040
29 MORAR MP1703002_221022FTO_475221 Central Madhya Pradesh Gramin Bank CBIN0R20002 Morar 2244
30 MORAR MP1703002_221022FTO_475221 India Post Payments Bank IPOS0000001 Gwalior 8976
31 MORAR MP1703002_221022FTO_475221 Madhya Pradesh Gramin Bank BKID0MG9045 Baretha-Gwalior 7344
32 MORAR MP1703002_221022FTO_475221 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 3468

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