|
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-03-002-010-001/109
(GHADROLI(P))
|
1703002000NRG24050120240247633
|
05/01/2024
|
tularam kushwah
|
1703002WL012892
|
tularam kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
tularamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-010-001/109-B
(GHADROLI(P))
|
1703002000NRG24050120240247634
|
05/01/2024
|
prah lad
|
1703002WL012892
|
prah lad
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-010-001/111-A
(GHADROLI(P))
|
1703002000NRG24050120240247635
|
05/01/2024
|
beenarayan
|
1703002WL012892
|
beenarayan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
beenarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-010-001/120-B
(GHADROLI(P))
|
1703002000NRG24050120240247636
|
05/01/2024
|
MAN SINGH
|
1703002WL012892
|
MAN SINGH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-010-001/121-A
(GHADROLI(P))
|
1703002000NRG24050120240247637
|
05/01/2024
|
Narendra singh kushwah
|
1703002WL012892
|
Narendra singh kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Narendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORAR
|
MP-03-002-010-001/139
(GHADROLI(P))
|
1703002000NRG24050120240247638
|
05/01/2024
|
narayan
|
1703002WL012892
|
narayan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-010-001/142-D
(GHADROLI(P))
|
1703002000NRG24050120240247639
|
05/01/2024
|
chandan Singh
|
1703002WL012892
|
chandan Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
chandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-010-001/144-B
(GHADROLI(P))
|
1703002000NRG24050120240247640
|
05/01/2024
|
mataprasad
|
1703002WL012892
|
mataprasad
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
mataprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-010-001/15-A
(GHADROLI(P))
|
1703002000NRG24050120240247641
|
05/01/2024
|
balkrshan
|
1703002WL012892
|
balkrshan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
balkrshan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-010-001/183
(GHADROLI(P))
|
1703002000NRG24050120240247642
|
05/01/2024
|
nekiram
|
1703002WL012892
|
nekiram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
nekiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORAR
|
MP-03-002-010-001/185
(GHADROLI(P))
|
1703002000NRG24050120240247643
|
05/01/2024
|
mohar singh
|
1703002WL012892
|
mohar singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-010-001/190-D
(GHADROLI(P))
|
1703002000NRG24050120240247644
|
05/01/2024
|
rinku kushwah
|
1703002WL012892
|
rinku kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
rinkukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORAR
|
MP-03-002-010-001/217-C
(GHADROLI(P))
|
1703002000NRG24050120240247645
|
05/01/2024
|
Ray singh
|
1703002WL012892
|
Ray singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-010-001/24
(GHADROLI(P))
|
1703002000NRG24050120240247646
|
05/01/2024
|
chhakan singh
|
1703002WL012892
|
chhakan singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
chhakansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-010-001/43-A
(GHADROLI(P))
|
1703002000NRG24050120240247647
|
05/01/2024
|
Rakesh
|
1703002WL012892
|
Rakesh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-010-001/54-A
(GHADROLI(P))
|
1703002000NRG24050120240247648
|
05/01/2024
|
mukesh Singh
|
1703002WL012892
|
mukesh Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-010-001/74-C
(GHADROLI(P))
|
1703002000NRG24050120240247649
|
05/01/2024
|
RAJVEER
|
1703002WL012892
|
RAJVEER
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-010-001/75-B
(GHADROLI(P))
|
1703002000NRG24050120240247650
|
05/01/2024
|
Narendra Singh
|
1703002WL012892
|
Narendra Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-010-001/81-A
(GHADROLI(P))
|
1703002000NRG24050120240247651
|
05/01/2024
|
man singh
|
1703002WL012892
|
man singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-010-001/88
(GHADROLI(P))
|
1703002000NRG24050120240247652
|
05/01/2024
|
ARVIND
|
1703002WL012892
|
ARVIND
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-010-002/76
(GHADROLI(P))
|
1703002000NRG24050120240247653
|
05/01/2024
|
kaliyan
|
1703002WL012892
|
kaliyan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-010-003/12-C
(GHADROLI(P))
|
1703002000NRG24050120240247654
|
05/01/2024
|
Badri Prasad Jatav
|
1703002WL012892
|
Badri Prasad Jatav
|
00089
|
CBIN0281930
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686445481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MORAR
|
MP-03-002-010-003/15-A
(GHADROLI(P))
|
1703002000NRG24050120240247655
|
05/01/2024
|
Bhagirath Jatav
|
1703002WL012892
|
Bhagirath Jatav
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
BhagirathJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-010-003/24-A
(GHADROLI(P))
|
1703002000NRG24050120240247658
|
05/01/2024
|
manju
|
1703002WL012892
|
manju
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-010-003/3
(GHADROLI(P))
|
1703002000NRG24050120240247659
|
05/01/2024
|
radhe shyam
|
1703002WL012892
|
radhe shyam
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-010-003/32-A
(GHADROLI(P))
|
1703002000NRG24050120240247661
|
05/01/2024
|
AKASH
|
1703002WL012892
|
AKASH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORAR
|
MP-03-002-010-003/37
(GHADROLI(P))
|
1703002000NRG24050120240247662
|
05/01/2024
|
Layakram
|
1703002WL012892
|
Layakram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-017-001/126-A
(GHUSGAWA(P))
|
1703002017NRG24050120240247588
|
05/01/2024
|
Keshav jatav
|
1703002017WL012884
|
Keshav jatav
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
Keshavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-017-001/24-A
(GHUSGAWA(P))
|
1703002017NRG24050120240247589
|
05/01/2024
|
Roshan singh
|
1703002017WL012884
|
Roshan singh
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
Roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-017-001/24-B
(GHUSGAWA(P))
|
1703002017NRG24050120240247590
|
05/01/2024
|
Ratan Singh
|
1703002017WL012884
|
Ratan Singh
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-017-001/42-C
(GHUSGAWA(P))
|
1703002017NRG24050120240247591
|
05/01/2024
|
kedar Singh jatav
|
1703002017WL012884
|
kedar Singh jatav
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
kedarSinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-017-001/59-A
(GHUSGAWA(P))
|
1703002017NRG24050120240247593
|
05/01/2024
|
Bejanti jatav
|
1703002017WL012884
|
Bejanti jatav
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
Bejantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-017-001/59-A
(GHUSGAWA(P))
|
1703002017NRG24050120240247592
|
05/01/2024
|
Betal singh
|
1703002017WL012884
|
Betal singh
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
Betalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-017-001/85
(GHUSGAWA(P))
|
1703002017NRG24050120240247594
|
05/01/2024
|
ANGAD SINGH
|
1703002017WL012884
|
ANGAD SINGH
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-017-002/10
(GHUSGAWA(P))
|
1703002017NRG24050120240247595
|
05/01/2024
|
RAMSAWRUP
|
1703002017WL012884
|
RAMSAWRUP
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAMSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-017-002/11-A
(GHUSGAWA(P))
|
1703002017NRG24050120240247586
|
05/01/2024
|
Saroj
|
1703002017WL012883
|
Saroj
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445481
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-017-002/15
(GHUSGAWA(P))
|
1703002017NRG24050120240247596
|
05/01/2024
|
RAMSIYA
|
1703002017WL012884
|
RAMSIYA
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-017-002/47
(GHUSGAWA(P))
|
1703002017NRG24050120240247597
|
05/01/2024
|
MOTIRAM
|
1703002017WL012884
|
MOTIRAM
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-017-002/74
(GHUSGAWA(P))
|
1703002017NRG24050120240247598
|
05/01/2024
|
RAMLAKHAN
|
1703002017WL012884
|
RAMLAKHAN
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-017-002/96
(GHUSGAWA(P))
|
1703002017NRG24050120240247599
|
05/01/2024
|
ramkishan
|
1703002017WL012884
|
ramkishan
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
13/03/2024
|
|
686445481
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORAR
|
MP-03-002-017-002/98
(GHUSGAWA(P))
|
1703002017NRG24050120240247587
|
05/01/2024
|
RAMESAVAR
|
1703002017WL012883
|
RAMESAVAR
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAMESAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-069-001/102
(VANIPURA (P))
|
1703002069NRG24050120240247603
|
05/01/2024
|
gurudayal
|
1703002069WL012886
|
gurudayal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORAR
|
MP-03-002-069-001/44-A
(VANIPURA (P))
|
1703002069NRG24050120240247604
|
05/01/2024
|
usha
|
1703002069WL012886
|
usha
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-069-001/46-A
(VANIPURA (P))
|
1703002069NRG24050120240247605
|
05/01/2024
|
Shiyadulari
|
1703002069WL012886
|
Shiyadulari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Shiyadulari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-069-001/58
(VANIPURA (P))
|
1703002069NRG24050120240247606
|
05/01/2024
|
ramjilal
|
1703002069WL012886
|
ramjilal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORAR
|
MP-03-002-069-001/59
(VANIPURA (P))
|
1703002069NRG24050120240247607
|
05/01/2024
|
naresh
|
1703002069WL012886
|
naresh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORAR
|
MP-03-002-069-001/63-A
(VANIPURA (P))
|
1703002069NRG24050120240247608
|
05/01/2024
|
betal
|
1703002069WL012886
|
betal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-069-001/64
(VANIPURA (P))
|
1703002069NRG24050120240247609
|
05/01/2024
|
sitaram
|
1703002069WL012886
|
sitaram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
sitaram
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
49
|
MORAR
|
MP-03-002-069-001/92
(VANIPURA (P))
|
1703002069NRG24050120240247610
|
05/01/2024
|
kamlesh
|
1703002069WL012886
|
kamlesh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORAR
|
MP-03-002-069-001/94-A
(VANIPURA (P))
|
1703002069NRG24050120240247611
|
05/01/2024
|
shivcharan
|
1703002069WL012886
|
shivcharan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-069-001/97-B
(VANIPURA (P))
|
1703002069NRG24050120240247612
|
05/01/2024
|
girraj
|
1703002069WL012886
|
girraj
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-069-002/21-A
(VANIPURA (P))
|
1703002069NRG24050120240247613
|
05/01/2024
|
Preeti
|
1703002069WL012886
|
Preeti
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-069-002/21-B
(VANIPURA (P))
|
1703002069NRG24050120240247614
|
05/01/2024
|
guddi bai
|
1703002069WL012886
|
guddi bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-069-002/30-A
(VANIPURA (P))
|
1703002069NRG24050120240247615
|
05/01/2024
|
Satish Gurjar
|
1703002069WL012886
|
Satish Gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
SatishGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-069-002/5
(VANIPURA (P))
|
1703002069NRG24050120240247617
|
05/01/2024
|
badami
|
1703002069WL012886
|
badami
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-069-002/5
(VANIPURA (P))
|
1703002069NRG24050120240247618
|
05/01/2024
|
parmal
|
1703002069WL012886
|
parmal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24050120240247620
|
05/01/2024
|
pravesh gurjar
|
1703002069WL012886
|
pravesh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
praveshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24050120240247619
|
05/01/2024
|
sudama singh gurjar
|
1703002069WL012886
|
sudama singh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
sudamasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-069-003/19-A
(VANIPURA (P))
|
1703002069NRG24050120240247621
|
05/01/2024
|
Kartar Singh
|
1703002069WL012886
|
Kartar Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORAR
|
MP-03-002-069-003/20
(VANIPURA (P))
|
1703002069NRG24050120240247622
|
05/01/2024
|
Babulal sharma
|
1703002069WL012886
|
Babulal sharma
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Babulalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
61
|
MORAR
|
MP-03-002-005-001/468-A
(UTILA (P))
|
1703002005NRG24050120240247751
|
05/01/2024
|
ranjeet kumar
|
1703002005WL012897
|
ranjeet kumar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
ranjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-005-001/718-B
(UTILA (P))
|
1703002005NRG24050120240247752
|
05/01/2024
|
salman sha
|
1703002005WL012897
|
salman sha
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
salmansha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-005-001/772-A
(UTILA (P))
|
1703002005NRG24050120240247755
|
05/01/2024
|
RAHISH SHAH
|
1703002005WL012897
|
RAHISH SHAH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAHISHSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-005-001/777-B
(UTILA (P))
|
1703002005NRG24050120240247757
|
05/01/2024
|
KOMESH BAI
|
1703002005WL012897
|
KOMESH BAI
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
KOMESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-005-001/777-C
(UTILA (P))
|
1703002005NRG24050120240247758
|
05/01/2024
|
YAGYADUTT
|
1703002005WL012897
|
YAGYADUTT
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
YAGYADUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-005-001/789-A
(UTILA (P))
|
1703002005NRG24050120240247759
|
05/01/2024
|
GOURAV RAJAK
|
1703002005WL012897
|
GOURAV RAJAK
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
GOURAVRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-029-001/474
(TIHOLI(P))
|
1703002029NRG24050120240247760
|
05/01/2024
|
gappushah
|
1703002029WL012898
|
gappushah
|
00089
|
CBIN0282039
|
442
|
442
|
Processed
|
13/03/2024
|
|
686445481
|
|
gappushah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
68
|
MORAR
|
MP-03-002-005-001/467-B
(UTILA (P))
|
1703002005NRG24050120240247750
|
05/01/2024
|
sandeep rajak
|
1703002005WL012897
|
sandeep rajak
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
sandeeprajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MORAR
|
MP-03-002-005-001/763-B
(UTILA (P))
|
1703002005NRG24050120240247753
|
05/01/2024
|
RAJA
|
1703002005WL012897
|
RAJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORAR
|
MP-03-002-005-001/768
(UTILA (P))
|
1703002005NRG24050120240247754
|
05/01/2024
|
MUKESH SEN
|
1703002005WL012897
|
MUKESH SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
MUKESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORAR
|
MP-03-002-005-001/777-A
(UTILA (P))
|
1703002005NRG24050120240247756
|
05/01/2024
|
PANKAJ SAVITA
|
1703002005WL012897
|
PANKAJ SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
PANKAJSAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORAR
|
MP-03-002-010-003/15-A
(GHADROLI(P))
|
1703002000NRG24050120240247656
|
05/01/2024
|
suman
|
1703002WL012892
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORAR
|
MP-03-002-010-003/15-C
(GHADROLI(P))
|
1703002000NRG24050120240247657
|
05/01/2024
|
Gurucharan
|
1703002WL012892
|
Gurucharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Gurucharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORAR
|
MP-03-002-010-003/3
(GHADROLI(P))
|
1703002000NRG24050120240247660
|
05/01/2024
|
Rani
|
1703002WL012892
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORAR
|
MP-03-002-069-002/35-C
(VANIPURA (P))
|
1703002069NRG24050120240247616
|
05/01/2024
|
Pramod
|
1703002069WL012886
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686445481
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|