|
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-03-002-006-001/246
(UDAYPUR (P))
|
1703002006NRG24130320240300392
|
13/03/2024
|
Kamlesh
|
1703002006WL015628
|
Kamlesh
|
00045
|
BARB0MORARX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
2
|
MORAR
|
MP-03-002-006-001/247
(UDAYPUR (P))
|
1703002006NRG24130320240300394
|
13/03/2024
|
RUBI DEVI
|
1703002006WL015628
|
RUBI DEVI
|
00045
|
BARB0MORARX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RUBIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MORAR
|
MP-03-002-059-002/201-A
(MUGALPURA (P))
|
1703002059NRG24130320240300077
|
13/03/2024
|
Ahivaran Pal
|
1703002059WL015617
|
Ahivaran Pal
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
AhivaranPal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-006-001/117-C
(UDAYPUR (P))
|
1703002006NRG24130320240300383
|
13/03/2024
|
Anil Singh
|
1703002006WL015627
|
Anil Singh
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
AnilSingh
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-006-001/249
(UDAYPUR (P))
|
1703002006NRG24130320240300397
|
13/03/2024
|
HARI SINGH
|
1703002006WL015628
|
HARI SINGH
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-006-001/249
(UDAYPUR (P))
|
1703002006NRG24130320240300398
|
13/03/2024
|
MANTRI BAI
|
1703002006WL015628
|
MANTRI BAI
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MANTRIBAI
|
BANK OF INDIA(508505)
|
|
7
|
MORAR
|
MP-03-002-006-001/256
(UDAYPUR (P))
|
1703002006NRG24130320240300410
|
13/03/2024
|
RACHANA PRAJAPATI
|
1703002006WL015629
|
RACHANA PRAJAPATI
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RACHANAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-061-001/9-B
(RATWAI(P))
|
1703002061NRG24130320240299947
|
13/03/2024
|
shivjeet
|
1703002061WL015613
|
shivjeet
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
shivjeet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
MORAR
|
MP-03-002-016-001/126-A
(GOWAI (P))
|
1703002016NRG24130320240300031
|
13/03/2024
|
RAKESH KUMAR
|
1703002016WL015615
|
RAKESH KUMAR
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAKESHKUMAR
|
UCO BANK(607066)
|
|
10
|
MORAR
|
MP-03-002-016-001/128
(GOWAI (P))
|
1703002016NRG24130320240300033
|
13/03/2024
|
ramesh singh
|
1703002016WL015615
|
ramesh singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
rameshsingh
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-016-001/128
(GOWAI (P))
|
1703002016NRG24130320240300032
|
13/03/2024
|
ramesh singh
|
1703002016WL015615
|
ramesh singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
rameshsingh
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-016-001/148
(GOWAI (P))
|
1703002016NRG24130320240300034
|
13/03/2024
|
bijendar singh
|
1703002016WL015615
|
bijendar singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
bijendarsingh
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-016-001/150
(GOWAI (P))
|
1703002016NRG24130320240300036
|
13/03/2024
|
KESHAV SINGH
|
1703002016WL015615
|
KESHAV SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
KESHAVSINGH
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-016-001/150-B
(GOWAI (P))
|
1703002016NRG24130320240300038
|
13/03/2024
|
rambaran
|
1703002016WL015615
|
rambaran
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORAR
|
MP-03-002-016-001/150-B
(GOWAI (P))
|
1703002016NRG24130320240300039
|
13/03/2024
|
Sangeeta
|
1703002016WL015615
|
Sangeeta
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
16
|
MORAR
|
MP-03-002-016-001/167-A
(GOWAI (P))
|
1703002016NRG24130320240300040
|
13/03/2024
|
RAMBARAN
|
1703002016WL015615
|
RAMBARAN
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORAR
|
MP-03-002-016-001/167-B
(GOWAI (P))
|
1703002016NRG24130320240300041
|
13/03/2024
|
RAGHUVEER SINGH
|
1703002016WL015615
|
RAGHUVEER SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
18
|
MORAR
|
MP-03-002-016-001/23-C
(GOWAI (P))
|
1703002016NRG24130320240300047
|
13/03/2024
|
matbar singh
|
1703002016WL015615
|
matbar singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
matbarsingh
|
BANK OF INDIA(508505)
|
|
19
|
MORAR
|
MP-03-002-016-001/37-A
(GOWAI (P))
|
1703002016NRG24130320240300052
|
13/03/2024
|
naresh
|
1703002016WL015615
|
naresh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
naresh
|
BANK OF INDIA(508505)
|
|
20
|
MORAR
|
MP-03-002-016-001/42-A
(GOWAI (P))
|
1703002016NRG24130320240300053
|
13/03/2024
|
MATADEEN
|
1703002016WL015615
|
MATADEEN
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
|
21
|
MORAR
|
MP-03-002-016-001/44-B
(GOWAI (P))
|
1703002016NRG24130320240300055
|
13/03/2024
|
RAMSEBAK
|
1703002016WL015615
|
RAMSEBAK
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAMSEBAK
|
BANK OF INDIA(508505)
|
|
22
|
MORAR
|
MP-03-002-016-001/47-C
(GOWAI (P))
|
1703002016NRG24130320240300056
|
13/03/2024
|
BHUPENDRA SINGH
|
1703002016WL015615
|
BHUPENDRA SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
BHUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
23
|
MORAR
|
MP-03-002-016-001/56-B
(GOWAI (P))
|
1703002016NRG24130320240300057
|
13/03/2024
|
shelendar singh
|
1703002016WL015615
|
shelendar singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
shelendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-016-001/59
(GOWAI (P))
|
1703002016NRG24130320240300058
|
13/03/2024
|
govind singh
|
1703002016WL015615
|
govind singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
25
|
MORAR
|
MP-03-002-016-001/93-B
(GOWAI (P))
|
1703002016NRG24130320240300065
|
13/03/2024
|
jyoti
|
1703002016WL015615
|
jyoti
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
26
|
MORAR
|
MP-03-002-016-001/93-B
(GOWAI (P))
|
1703002016NRG24130320240300064
|
13/03/2024
|
mahendra singh
|
1703002016WL015615
|
mahendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-016-001/97
(GOWAI (P))
|
1703002016NRG24130320240300067
|
13/03/2024
|
manju
|
1703002016WL015615
|
manju
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
manju
|
BANK OF INDIA(508505)
|
|
28
|
MORAR
|
MP-03-002-016-001/97
(GOWAI (P))
|
1703002016NRG24130320240300066
|
13/03/2024
|
rameshwarsingh
|
1703002016WL015615
|
rameshwarsingh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
rameshwarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
29
|
MORAR
|
MP-03-002-006-001/252
(UDAYPUR (P))
|
1703002006NRG24130320240300402
|
13/03/2024
|
BALKISHAN
|
1703002006WL015629
|
BALKISHAN
|
00078
|
CNRB0002897
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MORAR
|
MP-03-002-006-003/109
(UDAYPUR (P))
|
1703002006NRG24130320240300429
|
13/03/2024
|
BANTI PARIHAR
|
1703002006WL015631
|
BANTI PARIHAR
|
00078
|
CNRB0003910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
BANTIPARIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MORAR
|
MP-03-002-007-003/24
(KIRAWALI (P))
|
1703002000NRG24130320240300225
|
13/03/2024
|
devendra singh
|
1703002WL015623
|
devendra singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
MORAR
|
MP-03-002-007-003/23-A
(KIRAWALI (P))
|
1703002000NRG24130320240300224
|
13/03/2024
|
mamta
|
1703002WL015623
|
mamta
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-042-002/32-B
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300209
|
13/03/2024
|
ramendra baghel
|
1703002WL015622
|
ramendra baghel
|
00089
|
CBIN0281952
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
34
|
MORAR
|
MP-03-002-042-002/38-B
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300211
|
13/03/2024
|
rajni
|
1703002WL015622
|
rajni
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-042-002/38-B
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300210
|
13/03/2024
|
ravi
|
1703002WL015622
|
ravi
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-046-001/1-B
(BASTARI (P))
|
1703002046NRG24130320240299832
|
13/03/2024
|
sher singh
|
1703002046WL015607
|
sher singh
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-046-001/1-C
(BASTARI (P))
|
1703002046NRG24130320240299834
|
13/03/2024
|
girja
|
1703002046WL015607
|
girja
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-046-001/1-C
(BASTARI (P))
|
1703002046NRG24130320240299833
|
13/03/2024
|
hotam
|
1703002046WL015607
|
hotam
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-046-001/110-C
(BASTARI (P))
|
1703002046NRG24130320240299837
|
13/03/2024
|
BASUDEV NARWARIYA
|
1703002046WL015607
|
BASUDEV NARWARIYA
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
BASUDEVNARWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-046-001/110-C
(BASTARI (P))
|
1703002046NRG24130320240299838
|
13/03/2024
|
USHA LODHI
|
1703002046WL015607
|
USHA LODHI
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
USHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-046-001/155
(BASTARI (P))
|
1703002046NRG24130320240299839
|
13/03/2024
|
ANJU
|
1703002046WL015607
|
ANJU
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-046-001/156
(BASTARI (P))
|
1703002046NRG24130320240299840
|
13/03/2024
|
amjat beg
|
1703002046WL015607
|
amjat beg
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
amjatbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-046-001/22-A
(BASTARI (P))
|
1703002046NRG24130320240299841
|
13/03/2024
|
preetam
|
1703002046WL015607
|
preetam
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-046-001/22-A
(BASTARI (P))
|
1703002046NRG24130320240299842
|
13/03/2024
|
thakuriya gurjar
|
1703002046WL015607
|
thakuriya gurjar
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
thakuriyagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-046-001/3-A
(BASTARI (P))
|
1703002046NRG24130320240299843
|
13/03/2024
|
malti
|
1703002046WL015607
|
malti
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-046-001/35-C
(BASTARI (P))
|
1703002046NRG24130320240299844
|
13/03/2024
|
raghuveer
|
1703002046WL015607
|
raghuveer
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-046-001/37-A
(BASTARI (P))
|
1703002046NRG24130320240299846
|
13/03/2024
|
rakesh
|
1703002046WL015607
|
rakesh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-046-001/37-A
(BASTARI (P))
|
1703002046NRG24130320240299845
|
13/03/2024
|
reema
|
1703002046WL015607
|
reema
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-046-001/42-C
(BASTARI (P))
|
1703002046NRG24130320240299847
|
13/03/2024
|
saroj
|
1703002046WL015608
|
saroj
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORAR
|
MP-03-002-046-003/118-A
(BASTARI (P))
|
1703002046NRG24130320240299849
|
13/03/2024
|
gyasho
|
1703002046WL015608
|
gyasho
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
gyasho
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-046-003/31-A
(BASTARI (P))
|
1703002046NRG24130320240299850
|
13/03/2024
|
vijay
|
1703002046WL015608
|
vijay
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-046-003/33-A
(BASTARI (P))
|
1703002046NRG24130320240299852
|
13/03/2024
|
Meena
|
1703002046WL015608
|
Meena
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-046-003/33-A
(BASTARI (P))
|
1703002046NRG24130320240299851
|
13/03/2024
|
Meena
|
1703002046WL015608
|
Meena
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-046-003/33-B
(BASTARI (P))
|
1703002046NRG24130320240299853
|
13/03/2024
|
Kamlesh
|
1703002046WL015608
|
Kamlesh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-046-003/44-A
(BASTARI (P))
|
1703002046NRG24130320240299854
|
13/03/2024
|
Chandan
|
1703002046WL015608
|
Chandan
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-083-002/10
(KASHIPUR)
|
1703002083NRG24130320240300440
|
13/03/2024
|
MEERA
|
1703002083WL015641
|
MEERA
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-083-002/38
(KASHIPUR)
|
1703002083NRG24130320240300441
|
13/03/2024
|
MAMTA
|
1703002083WL015641
|
MAMTA
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-083-002/39
(KASHIPUR)
|
1703002083NRG24130320240300442
|
13/03/2024
|
PRIYANKA
|
1703002083WL015641
|
PRIYANKA
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-083-002/4
(KASHIPUR)
|
1703002083NRG24130320240300443
|
13/03/2024
|
RAJU
|
1703002083WL015641
|
RAJU
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-083-005/34
(KASHIPUR)
|
1703002083NRG24130320240300445
|
13/03/2024
|
pankaj
|
1703002083WL015641
|
pankaj
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORAR
|
MP-03-002-083-005/66
(KASHIPUR)
|
1703002083NRG24130320240300450
|
13/03/2024
|
Hargovind
|
1703002083WL015641
|
Hargovind
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-083-005/8
(KASHIPUR)
|
1703002083NRG24130320240300460
|
13/03/2024
|
Kalicharan
|
1703002083WL015641
|
Kalicharan
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
63
|
MORAR
|
MP-03-002-046-001/43-C
(BASTARI (P))
|
1703002046NRG24130320240299848
|
13/03/2024
|
ram singh
|
1703002046WL015608
|
ram singh
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
MORAR
|
MP-03-002-007-001/62-A
(KIRAWALI (P))
|
1703002000NRG24130320240300192
|
13/03/2024
|
dharmveer
|
1703002WL015622
|
dharmveer
|
00089
|
CBIN0282196
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
MORAR
|
MP-03-002-045-001/252
(BARETHA (P))
|
1703002045NRG24080320240296683
|
13/03/2024
|
gourav
|
1703002045WL015339
|
gourav
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475215079
|
|
gourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
MORAR
|
MP-03-002-046-001/103
(BASTARI (P))
|
1703002046NRG24130320240299836
|
13/03/2024
|
surendra
|
1703002046WL015607
|
surendra
|
00089
|
CBIN0282872
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-046-001/103
(BASTARI (P))
|
1703002046NRG24130320240299835
|
13/03/2024
|
surendra
|
1703002046WL015607
|
surendra
|
00089
|
CBIN0282872
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
68
|
MORAR
|
MP-03-002-007-003/72
(KIRAWALI (P))
|
1703002000NRG24130320240300201
|
13/03/2024
|
ramdulare
|
1703002WL015622
|
ramdulare
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
MORAR
|
MP-03-002-006-002/101-B
(UDAYPUR (P))
|
1703002006NRG24130320240300414
|
13/03/2024
|
Manju
|
1703002006WL015630
|
Manju
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Manju
|
BANK OF BARODA(606985)
|
|
70
|
MORAR
|
MP-03-002-006-002/140-B
(UDAYPUR (P))
|
1703002006NRG24130320240300417
|
13/03/2024
|
Rani
|
1703002006WL015630
|
Rani
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Rani
|
BANK OF BARODA(606985)
|
|
71
|
MORAR
|
MP-03-002-006-002/30
(UDAYPUR (P))
|
1703002006NRG24130320240300419
|
13/03/2024
|
Arjun
|
1703002006WL015630
|
Arjun
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-006-002/316
(UDAYPUR (P))
|
1703002006NRG24130320240300420
|
13/03/2024
|
Kiran
|
1703002006WL015630
|
Kiran
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORAR
|
MP-03-002-006-002/33
(UDAYPUR (P))
|
1703002006NRG24130320240300421
|
13/03/2024
|
Gyaprasad
|
1703002006WL015630
|
Gyaprasad
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Gyaprasad
|
BANK OF BARODA(606985)
|
|
74
|
MORAR
|
MP-03-002-006-002/330
(UDAYPUR (P))
|
1703002006NRG24130320240300422
|
13/03/2024
|
Madhu
|
1703002006WL015631
|
Madhu
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Madhu
|
CANARA BANK(508532)
|
|
75
|
MORAR
|
MP-03-002-006-002/333
(UDAYPUR (P))
|
1703002006NRG24130320240300423
|
13/03/2024
|
Kiran
|
1703002006WL015631
|
Kiran
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
76
|
MORAR
|
MP-03-002-006-002/334
(UDAYPUR (P))
|
1703002006NRG24130320240300424
|
13/03/2024
|
Manju Adiwasi
|
1703002006WL015631
|
Manju Adiwasi
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ManjuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-006-002/336
(UDAYPUR (P))
|
1703002006NRG24130320240300425
|
13/03/2024
|
Narayani
|
1703002006WL015631
|
Narayani
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
78
|
MORAR
|
MP-03-002-006-003/117-A
(UDAYPUR (P))
|
1703002006NRG24130320240300375
|
13/03/2024
|
Pushottam Chhari
|
1703002006WL015626
|
Pushottam Chhari
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
PushottamChhari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MORAR
|
MP-03-002-006-003/122
(UDAYPUR (P))
|
1703002006NRG24130320240300379
|
13/03/2024
|
Neeraj Chhari
|
1703002006WL015626
|
Neeraj Chhari
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
NeerajChhari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MORAR
|
MP-03-002-007-003/68
(KIRAWALI (P))
|
1703002000NRG24130320240300200
|
13/03/2024
|
rani
|
1703002WL015622
|
rani
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-016-001/108-A
(GOWAI (P))
|
1703002016NRG24130320240300026
|
13/03/2024
|
BABITA SONKAR
|
1703002016WL015615
|
BABITA SONKAR
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
BABITASONKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORAR
|
MP-03-002-016-001/109-A
(GOWAI (P))
|
1703002016NRG24130320240300027
|
13/03/2024
|
SANDEEP
|
1703002016WL015615
|
SANDEEP
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
83
|
MORAR
|
MP-03-002-016-001/110-A
(GOWAI (P))
|
1703002016NRG24130320240300029
|
13/03/2024
|
KAMLIYA
|
1703002016WL015615
|
KAMLIYA
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
KAMLIYA
|
BANK OF INDIA(508505)
|
|
84
|
MORAR
|
MP-03-002-016-001/118-A
(GOWAI (P))
|
1703002016NRG24130320240300030
|
13/03/2024
|
HOMENDRA SINGH
|
1703002016WL015615
|
HOMENDRA SINGH
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
HOMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MORAR
|
MP-03-002-016-001/177-A
(GOWAI (P))
|
1703002016NRG24130320240300043
|
13/03/2024
|
MANISHA BAI
|
1703002016WL015615
|
MANISHA BAI
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MORAR
|
MP-03-002-021-001/170-B
(CHAPROLI(P))
|
1703002021NRG24130320240300080
|
13/03/2024
|
nabal singh
|
1703002021WL015618
|
nabal singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
nabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MORAR
|
MP-03-002-061-001/161-B
(RATWAI(P))
|
1703002061NRG24130320240299921
|
13/03/2024
|
Dharmveer
|
1703002061WL015611
|
Dharmveer
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-061-001/163-A
(RATWAI(P))
|
1703002061NRG24130320240299922
|
13/03/2024
|
Dharmendra singh
|
1703002061WL015611
|
Dharmendra singh
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORAR
|
MP-03-002-061-001/163-D
(RATWAI(P))
|
1703002061NRG24130320240299923
|
13/03/2024
|
bhupendra
|
1703002061WL015611
|
bhupendra
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORAR
|
MP-03-002-061-001/165-D
(RATWAI(P))
|
1703002061NRG24130320240299924
|
13/03/2024
|
Devanand
|
1703002061WL015611
|
Devanand
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORAR
|
MP-03-002-061-001/166-B
(RATWAI(P))
|
1703002061NRG24130320240299925
|
13/03/2024
|
Chandan
|
1703002061WL015611
|
Chandan
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MORAR
|
MP-03-002-061-001/166-C
(RATWAI(P))
|
1703002061NRG24130320240299926
|
13/03/2024
|
Suman Bai
|
1703002061WL015611
|
Suman Bai
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORAR
|
MP-03-002-061-001/166-D
(RATWAI(P))
|
1703002061NRG24130320240299927
|
13/03/2024
|
Kirti Jatav
|
1703002061WL015611
|
Kirti Jatav
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
KirtiJatav
|
BANK OF BARODA(606985)
|
|
94
|
MORAR
|
MP-03-002-061-001/167-B
(RATWAI(P))
|
1703002061NRG24130320240299928
|
13/03/2024
|
Manisha Jatav
|
1703002061WL015611
|
Manisha Jatav
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ManishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MORAR
|
MP-03-002-061-001/167-C
(RATWAI(P))
|
1703002061NRG24130320240299929
|
13/03/2024
|
Rani
|
1703002061WL015611
|
Rani
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Rani
|
BANK OF INDIA(508505)
|
|
96
|
MORAR
|
MP-03-002-061-001/167-D
(RATWAI(P))
|
1703002061NRG24130320240299930
|
13/03/2024
|
Bikita Goyal
|
1703002061WL015611
|
Bikita Goyal
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
BikitaGoyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORAR
|
MP-03-002-061-001/168-A
(RATWAI(P))
|
1703002061NRG24130320240299931
|
13/03/2024
|
Pinki
|
1703002061WL015611
|
Pinki
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MORAR
|
MP-03-002-061-001/168-B
(RATWAI(P))
|
1703002061NRG24130320240299932
|
13/03/2024
|
Dulari
|
1703002061WL015611
|
Dulari
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORAR
|
MP-03-002-061-001/168-C
(RATWAI(P))
|
1703002061NRG24130320240299933
|
13/03/2024
|
Dinesh Raje
|
1703002061WL015611
|
Dinesh Raje
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
DineshRaje
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MORAR
|
MP-03-002-061-001/168-D
(RATWAI(P))
|
1703002061NRG24130320240299934
|
13/03/2024
|
Pritam Singh
|
1703002061WL015611
|
Pritam Singh
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
PritamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MORAR
|
MP-03-002-061-001/170-A
(RATWAI(P))
|
1703002061NRG24130320240299935
|
13/03/2024
|
Neeraj
|
1703002061WL015611
|
Neeraj
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MORAR
|
MP-03-002-061-001/170-B
(RATWAI(P))
|
1703002061NRG24130320240299936
|
13/03/2024
|
Kelindrar Singh
|
1703002061WL015611
|
Kelindrar Singh
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
KelindrarSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORAR
|
MP-03-002-061-001/170-C
(RATWAI(P))
|
1703002061NRG24130320240299937
|
13/03/2024
|
Sunita
|
1703002061WL015611
|
Sunita
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORAR
|
MP-03-002-061-001/170-D
(RATWAI(P))
|
1703002061NRG24130320240299938
|
13/03/2024
|
Deepak
|
1703002061WL015611
|
Deepak
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORAR
|
MP-03-002-061-001/172-A
(RATWAI(P))
|
1703002061NRG24130320240299939
|
13/03/2024
|
Shivnarayan
|
1703002061WL015611
|
Shivnarayan
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORAR
|
MP-03-002-061-001/74-B
(RATWAI(P))
|
1703002061NRG24130320240299946
|
13/03/2024
|
sudha rana
|
1703002061WL015613
|
sudha rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
sudharana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
107
|
MORAR
|
MP-03-002-007-003/44
(KIRAWALI (P))
|
1703002000NRG24130320240300238
|
13/03/2024
|
Girja bai
|
1703002WL015623
|
Girja bai
|
00176
|
IDIB000B827
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORAR
|
MP-03-002-021-001/195-D
(CHAPROLI(P))
|
1703002021NRG24130320240300082
|
13/03/2024
|
SUNITA BAI
|
1703002021WL015618
|
SUNITA BAI
|
00176
|
IDIB000B827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
MORAR
|
MP-03-002-007-001/119
(KIRAWALI (P))
|
1703002000NRG24130320240300214
|
13/03/2024
|
karan singh
|
1703002WL015623
|
karan singh
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
MORAR
|
MP-03-002-021-001/181-C
(CHAPROLI(P))
|
1703002021NRG24130320240300081
|
13/03/2024
|
KHUBCHAND DANDOTIYA
|
1703002021WL015618
|
KHUBCHAND DANDOTIYA
|
00354
|
PUNB0655000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
KHUBCHANDDANDOTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MORAR
|
MP-03-002-006-001/236
(UDAYPUR (P))
|
1703002006NRG24130320240300384
|
13/03/2024
|
PAPITA
|
1703002006WL015627
|
PAPITA
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
PAPITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORAR
|
MP-03-002-006-001/246
(UDAYPUR (P))
|
1703002006NRG24130320240300393
|
13/03/2024
|
Kajal
|
1703002006WL015628
|
Kajal
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORAR
|
MP-03-002-006-003/121
(UDAYPUR (P))
|
1703002006NRG24130320240300378
|
13/03/2024
|
RENU
|
1703002006WL015626
|
RENU
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
MORAR
|
MP-03-002-007-001/12
(KIRAWALI (P))
|
1703002000NRG24130320240300185
|
13/03/2024
|
ati
|
1703002WL015622
|
ati
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ati
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORAR
|
MP-03-002-007-001/124-A
(KIRAWALI (P))
|
1703002000NRG24130320240300186
|
13/03/2024
|
Bachchu
|
1703002WL015622
|
Bachchu
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Bachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORAR
|
MP-03-002-007-001/124-B
(KIRAWALI (P))
|
1703002000NRG24130320240300187
|
13/03/2024
|
ramkishan
|
1703002WL015622
|
ramkishan
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORAR
|
MP-03-002-007-001/26-A
(KIRAWALI (P))
|
1703002000NRG24130320240300189
|
13/03/2024
|
ragunath
|
1703002WL015622
|
ragunath
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ragunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORAR
|
MP-03-002-007-001/3
(KIRAWALI (P))
|
1703002000NRG24130320240300190
|
13/03/2024
|
VEER SINGH
|
1703002WL015622
|
VEER SINGH
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORAR
|
MP-03-002-007-001/58-C
(KIRAWALI (P))
|
1703002000NRG24130320240300191
|
13/03/2024
|
sobran singh
|
1703002WL015622
|
sobran singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
sobransingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORAR
|
MP-03-002-007-001/8-C
(KIRAWALI (P))
|
1703002000NRG24130320240300193
|
13/03/2024
|
charan singh
|
1703002WL015622
|
charan singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORAR
|
MP-03-002-007-001/82
(KIRAWALI (P))
|
1703002000NRG24130320240300194
|
13/03/2024
|
ramlakhan
|
1703002WL015622
|
ramlakhan
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORAR
|
MP-03-002-007-001/82-B
(KIRAWALI (P))
|
1703002000NRG24130320240300195
|
13/03/2024
|
MEGDE
|
1703002WL015622
|
MEGDE
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
MEGDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORAR
|
MP-03-002-007-001/94-C
(KIRAWALI (P))
|
1703002000NRG24130320240300196
|
13/03/2024
|
arvind singh
|
1703002WL015622
|
arvind singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
MORAR
|
MP-03-002-007-002/15
(KIRAWALI (P))
|
1703002000NRG24130320240300215
|
13/03/2024
|
divan singh
|
1703002WL015623
|
divan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
divansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORAR
|
MP-03-002-007-002/15-A
(KIRAWALI (P))
|
1703002000NRG24130320240300216
|
13/03/2024
|
shitesh
|
1703002WL015623
|
shitesh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
shitesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORAR
|
MP-03-002-007-002/15-B
(KIRAWALI (P))
|
1703002000NRG24130320240300217
|
13/03/2024
|
nirnjan singh
|
1703002WL015623
|
nirnjan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
nirnjansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORAR
|
MP-03-002-007-002/25-A
(KIRAWALI (P))
|
1703002000NRG24130320240300218
|
13/03/2024
|
jabar singh
|
1703002WL015623
|
jabar singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORAR
|
MP-03-002-007-002/25-C
(KIRAWALI (P))
|
1703002000NRG24130320240300219
|
13/03/2024
|
banbari lal
|
1703002WL015623
|
banbari lal
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORAR
|
MP-03-002-007-002/7
(KIRAWALI (P))
|
1703002000NRG24130320240300220
|
13/03/2024
|
RAJENDRA SINGH
|
1703002WL015623
|
RAJENDRA SINGH
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORAR
|
MP-03-002-007-003/22-B
(KIRAWALI (P))
|
1703002000NRG24130320240300221
|
13/03/2024
|
satish
|
1703002WL015623
|
satish
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORAR
|
MP-03-002-007-003/23
(KIRAWALI (P))
|
1703002000NRG24130320240300222
|
13/03/2024
|
kaptan singh
|
1703002WL015623
|
kaptan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORAR
|
MP-03-002-007-003/23-A
(KIRAWALI (P))
|
1703002000NRG24130320240300223
|
13/03/2024
|
ramsiya jatav
|
1703002WL015623
|
ramsiya jatav
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramsiyajatav
|
IDBI BANK(607095)
|
|
133
|
MORAR
|
MP-03-002-007-003/24
(KIRAWALI (P))
|
1703002000NRG24130320240300197
|
13/03/2024
|
indra singh
|
1703002WL015622
|
indra singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORAR
|
MP-03-002-007-003/27
(KIRAWALI (P))
|
1703002000NRG24130320240300226
|
13/03/2024
|
rajendra singh
|
1703002WL015623
|
rajendra singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MORAR
|
MP-03-002-007-003/27
(KIRAWALI (P))
|
1703002000NRG24130320240300227
|
13/03/2024
|
ushadevi
|
1703002WL015623
|
ushadevi
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORAR
|
MP-03-002-007-003/29
(KIRAWALI (P))
|
1703002000NRG24130320240300228
|
13/03/2024
|
khiloni
|
1703002WL015623
|
khiloni
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
khiloni
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORAR
|
MP-03-002-007-003/37
(KIRAWALI (P))
|
1703002000NRG24130320240300229
|
13/03/2024
|
rajaweti
|
1703002WL015623
|
rajaweti
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
rajaweti
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORAR
|
MP-03-002-007-003/38
(KIRAWALI (P))
|
1703002000NRG24130320240300231
|
13/03/2024
|
manju jatav
|
1703002WL015623
|
manju jatav
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
manjujatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORAR
|
MP-03-002-007-003/38
(KIRAWALI (P))
|
1703002000NRG24130320240300230
|
13/03/2024
|
Sabharam
|
1703002WL015623
|
Sabharam
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Sabharam
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORAR
|
MP-03-002-007-003/39
(KIRAWALI (P))
|
1703002000NRG24130320240300234
|
13/03/2024
|
papita
|
1703002WL015623
|
papita
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORAR
|
MP-03-002-007-003/39
(KIRAWALI (P))
|
1703002000NRG24130320240300233
|
13/03/2024
|
ramnrayan
|
1703002WL015623
|
ramnrayan
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ramnrayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORAR
|
MP-03-002-007-003/41
(KIRAWALI (P))
|
1703002000NRG24130320240300235
|
13/03/2024
|
jamuna devi jatav
|
1703002WL015623
|
jamuna devi jatav
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
jamunadevijatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORAR
|
MP-03-002-007-003/41-A
(KIRAWALI (P))
|
1703002000NRG24130320240300236
|
13/03/2024
|
sikendra singh
|
1703002WL015623
|
sikendra singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
sikendrasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORAR
|
MP-03-002-007-003/42
(KIRAWALI (P))
|
1703002000NRG24130320240300237
|
13/03/2024
|
NAVAL SINGH
|
1703002WL015623
|
NAVAL SINGH
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORAR
|
MP-03-002-007-003/44-A
(KIRAWALI (P))
|
1703002000NRG24130320240300239
|
13/03/2024
|
anita
|
1703002WL015623
|
anita
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORAR
|
MP-03-002-007-003/46
(KIRAWALI (P))
|
1703002000NRG24130320240300240
|
13/03/2024
|
rameswar
|
1703002WL015623
|
rameswar
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORAR
|
MP-03-002-007-003/46-C
(KIRAWALI (P))
|
1703002000NRG24130320240300241
|
13/03/2024
|
anil
|
1703002WL015623
|
anil
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORAR
|
MP-03-002-007-003/47
(KIRAWALI (P))
|
1703002000NRG24130320240300243
|
13/03/2024
|
mahesh jatav
|
1703002WL015623
|
mahesh jatav
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORAR
|
MP-03-002-007-003/60-A
(KIRAWALI (P))
|
1703002000NRG24130320240300199
|
13/03/2024
|
hemlata
|
1703002WL015622
|
hemlata
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORAR
|
MP-03-002-007-003/76-A
(KIRAWALI (P))
|
1703002000NRG24130320240300204
|
13/03/2024
|
rustam singh
|
1703002WL015622
|
rustam singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORAR
|
MP-03-002-007-003/8
(KIRAWALI (P))
|
1703002000NRG24130320240300206
|
13/03/2024
|
mithlesh
|
1703002WL015622
|
mithlesh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORAR
|
MP-03-002-021-001/162
(CHAPROLI(P))
|
1703002021NRG24130320240300079
|
13/03/2024
|
MAN SINGH
|
1703002021WL015618
|
MAN SINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORAR
|
MP-03-002-042-002/140-A
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300207
|
13/03/2024
|
suman
|
1703002WL015622
|
suman
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORAR
|
MP-03-002-042-002/20-A
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300208
|
13/03/2024
|
lokendra singh
|
1703002WL015622
|
lokendra singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MORAR
|
MP-03-002-042-002/6
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300212
|
13/03/2024
|
mohar singh
|
1703002WL015622
|
mohar singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORAR
|
MP-03-002-042-002/68-D
(BADEDRAPHUTKAR (P))
|
1703002000NRG24130320240300213
|
13/03/2024
|
Devendra singh
|
1703002WL015622
|
Devendra singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORAR
|
MP-03-002-083-005/13
(KASHIPUR)
|
1703002083NRG24130320240300444
|
13/03/2024
|
Shivani Chauhan
|
1703002083WL015641
|
Shivani Chauhan
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
ShivaniChauhan
|
UCO BANK(607066)
|
|
158
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24130320240300447
|
13/03/2024
|
girija
|
1703002083WL015641
|
girija
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24130320240300446
|
13/03/2024
|
suneel Baghel
|
1703002083WL015641
|
suneel Baghel
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
suneelBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24130320240300449
|
13/03/2024
|
rajni
|
1703002083WL015641
|
rajni
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24130320240300448
|
13/03/2024
|
suraj
|
1703002083WL015641
|
suraj
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24130320240300451
|
13/03/2024
|
Bhagvan Singh
|
1703002083WL015641
|
Bhagvan Singh
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24130320240300452
|
13/03/2024
|
sapna
|
1703002083WL015641
|
sapna
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MORAR
|
MP-03-002-083-005/69
(KASHIPUR)
|
1703002083NRG24130320240300453
|
13/03/2024
|
sarves
|
1703002083WL015641
|
sarves
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
sarves
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24130320240300455
|
13/03/2024
|
Kanchan
|
1703002083WL015641
|
Kanchan
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24130320240300454
|
13/03/2024
|
Rinku Pal
|
1703002083WL015641
|
Rinku Pal
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
RinkuPal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MORAR
|
MP-03-002-083-005/71
(KASHIPUR)
|
1703002083NRG24130320240300456
|
13/03/2024
|
Rajendra
|
1703002083WL015641
|
Rajendra
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORAR
|
MP-03-002-083-005/73
(KASHIPUR)
|
1703002083NRG24130320240300457
|
13/03/2024
|
Mandha
|
1703002083WL015641
|
Mandha
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Mandha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORAR
|
MP-03-002-083-005/74
(KASHIPUR)
|
1703002083NRG24130320240300458
|
13/03/2024
|
Manti Bai
|
1703002083WL015641
|
Manti Bai
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MORAR
|
MP-03-002-083-005/75
(KASHIPUR)
|
1703002083NRG24130320240300459
|
13/03/2024
|
Manju
|
1703002083WL015641
|
Manju
|
00415
|
SBIN0007243
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
171
|
MORAR
|
MP-03-002-007-003/46-C
(KIRAWALI (P))
|
1703002000NRG24130320240300242
|
13/03/2024
|
preeti jatav
|
1703002WL015623
|
preeti jatav
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
preetijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
MORAR
|
MP-03-002-007-003/50-A
(KIRAWALI (P))
|
1703002000NRG24130320240300198
|
13/03/2024
|
SIYABETI
|
1703002WL015622
|
SIYABETI
|
00415
|
SBIN0030096
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
SIYABETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORAR
|
MP-03-002-021-001/208-C
(CHAPROLI(P))
|
1703002021NRG24130320240300083
|
13/03/2024
|
satyendra singh
|
1703002021WL015618
|
satyendra singh
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
satyendrasingh
|
BANK OF BARODA(606985)
|
|
174
|
MORAR
|
MP-03-002-059-002/32-B
(MUGALPURA (P))
|
1703002059NRG24130320240300078
|
13/03/2024
|
satyveer
|
1703002059WL015617
|
satyveer
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
satyveer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
175
|
MORAR
|
MP-03-002-061-001/219-B
(RATWAI(P))
|
1703002061NRG24130320240299940
|
13/03/2024
|
narendra
|
1703002061WL015611
|
narendra
|
00415
|
SBIN0030250
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORAR
|
MP-03-002-061-001/225-B
(RATWAI(P))
|
1703002061NRG24130320240299943
|
13/03/2024
|
Sonam Rana
|
1703002061WL015613
|
Sonam Rana
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
SonamRana
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORAR
|
MP-03-002-061-001/225-C
(RATWAI(P))
|
1703002061NRG24130320240299944
|
13/03/2024
|
Nisha
|
1703002061WL015613
|
Nisha
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORAR
|
MP-03-002-061-001/363
(RATWAI(P))
|
1703002061NRG24130320240299945
|
13/03/2024
|
verendra
|
1703002061WL015613
|
verendra
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
verendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
MORAR
|
MP-03-002-061-001/423-B
(RATWAI(P))
|
1703002061NRG24130320240299941
|
13/03/2024
|
chandrakesh
|
1703002061WL015611
|
chandrakesh
|
00415
|
SBIN0030250
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
chandrakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
180
|
MORAR
|
MP-03-002-016-001/11-A
(GOWAI (P))
|
1703002016NRG24130320240300028
|
13/03/2024
|
Satendra
|
1703002016WL015615
|
Satendra
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MORAR
|
MP-03-002-016-001/17-A
(GOWAI (P))
|
1703002016NRG24130320240300042
|
13/03/2024
|
Suraj Sonkar
|
1703002016WL015615
|
Suraj Sonkar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
SurajSonkar
|
BANK OF INDIA(508505)
|
|
182
|
MORAR
|
MP-03-002-016-001/18-A
(GOWAI (P))
|
1703002016NRG24130320240300044
|
13/03/2024
|
Panna Bai
|
1703002016WL015615
|
Panna Bai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
PannaBai
|
BANK OF INDIA(508505)
|
|
183
|
MORAR
|
MP-03-002-016-001/20-A
(GOWAI (P))
|
1703002016NRG24130320240300045
|
13/03/2024
|
Ajay
|
1703002016WL015615
|
Ajay
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MORAR
|
MP-03-002-016-001/22-A
(GOWAI (P))
|
1703002016NRG24130320240300046
|
13/03/2024
|
Jagadish Singh
|
1703002016WL015615
|
Jagadish Singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
JagadishSingh
|
BANK OF INDIA(508505)
|
|
185
|
MORAR
|
MP-03-002-016-001/30-A
(GOWAI (P))
|
1703002016NRG24130320240300049
|
13/03/2024
|
Narendra Sonakar
|
1703002016WL015615
|
Narendra Sonakar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
NarendraSonakar
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORAR
|
MP-03-002-016-001/36-A
(GOWAI (P))
|
1703002016NRG24130320240300050
|
13/03/2024
|
Shelendra Singh Sonkar
|
1703002016WL015615
|
Shelendra Singh Sonkar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
ShelendraSinghSonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORAR
|
MP-03-002-016-001/42-A
(GOWAI (P))
|
1703002016NRG24130320240300054
|
13/03/2024
|
Meera
|
1703002016WL015615
|
Meera
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MORAR
|
MP-03-002-016-001/63-D
(GOWAI (P))
|
1703002016NRG24130320240300063
|
13/03/2024
|
Prashant
|
1703002016WL015615
|
Prashant
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Prashant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
189
|
MORAR
|
MP-03-002-006-001/104-A
(UDAYPUR (P))
|
1703002006NRG24130320240300382
|
13/03/2024
|
POOJA
|
1703002006WL015627
|
POOJA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
190
|
MORAR
|
MP-03-002-006-001/240-A
(UDAYPUR (P))
|
1703002006NRG24130320240300385
|
13/03/2024
|
RADHA BAI
|
1703002006WL015627
|
RADHA BAI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MORAR
|
MP-03-002-006-001/243
(UDAYPUR (P))
|
1703002006NRG24130320240300386
|
13/03/2024
|
JAGMOHAN SINGH
|
1703002006WL015627
|
JAGMOHAN SINGH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
JAGMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MORAR
|
MP-03-002-006-001/243
(UDAYPUR (P))
|
1703002006NRG24130320240300387
|
13/03/2024
|
MAMTA
|
1703002006WL015627
|
MAMTA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
193
|
MORAR
|
MP-03-002-006-001/244
(UDAYPUR (P))
|
1703002006NRG24130320240300389
|
13/03/2024
|
GUDDI
|
1703002006WL015627
|
GUDDI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MORAR
|
MP-03-002-006-001/244
(UDAYPUR (P))
|
1703002006NRG24130320240300388
|
13/03/2024
|
LAXMAN SINGH
|
1703002006WL015627
|
LAXMAN SINGH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MORAR
|
MP-03-002-006-001/245
(UDAYPUR (P))
|
1703002006NRG24130320240300390
|
13/03/2024
|
PHOOL SINGH
|
1703002006WL015627
|
PHOOL SINGH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MORAR
|
MP-03-002-006-001/245
(UDAYPUR (P))
|
1703002006NRG24130320240300391
|
13/03/2024
|
REKHA
|
1703002006WL015627
|
REKHA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MORAR
|
MP-03-002-006-001/248
(UDAYPUR (P))
|
1703002006NRG24130320240300395
|
13/03/2024
|
INDRAWATI
|
1703002006WL015628
|
INDRAWATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MORAR
|
MP-03-002-006-001/248
(UDAYPUR (P))
|
1703002006NRG24130320240300396
|
13/03/2024
|
MANJU PRAJAPATI
|
1703002006WL015628
|
MANJU PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MORAR
|
MP-03-002-006-001/250
(UDAYPUR (P))
|
1703002006NRG24130320240300399
|
13/03/2024
|
MALTI
|
1703002006WL015628
|
MALTI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
200
|
MORAR
|
MP-03-002-006-001/251
(UDAYPUR (P))
|
1703002006NRG24130320240300401
|
13/03/2024
|
PRIYANKA PRAJAPATI
|
1703002006WL015628
|
PRIYANKA PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
PRIYANKAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MORAR
|
MP-03-002-006-001/251
(UDAYPUR (P))
|
1703002006NRG24130320240300400
|
13/03/2024
|
SUSHILA
|
1703002006WL015628
|
SUSHILA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MORAR
|
MP-03-002-006-001/253
(UDAYPUR (P))
|
1703002006NRG24130320240300403
|
13/03/2024
|
SARLA
|
1703002006WL015629
|
SARLA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MORAR
|
MP-03-002-006-001/253
(UDAYPUR (P))
|
1703002006NRG24130320240300404
|
13/03/2024
|
VARSHA PRAJAPATI
|
1703002006WL015629
|
VARSHA PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
VARSHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORAR
|
MP-03-002-006-001/254
(UDAYPUR (P))
|
1703002006NRG24130320240300405
|
13/03/2024
|
RAJKUMARI
|
1703002006WL015629
|
RAJKUMARI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
MORAR
|
MP-03-002-006-001/254
(UDAYPUR (P))
|
1703002006NRG24130320240300406
|
13/03/2024
|
SUMAN
|
1703002006WL015629
|
SUMAN
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
MORAR
|
MP-03-002-006-001/255
(UDAYPUR (P))
|
1703002006NRG24130320240300407
|
13/03/2024
|
BITTO BAI
|
1703002006WL015629
|
BITTO BAI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
BITTOBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MORAR
|
MP-03-002-006-001/255
(UDAYPUR (P))
|
1703002006NRG24130320240300408
|
13/03/2024
|
RADHA PRAJAPATI
|
1703002006WL015629
|
RADHA PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RADHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MORAR
|
MP-03-002-006-001/256
(UDAYPUR (P))
|
1703002006NRG24130320240300409
|
13/03/2024
|
RAJENDRA
|
1703002006WL015629
|
RAJENDRA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MORAR
|
MP-03-002-006-001/257
(UDAYPUR (P))
|
1703002006NRG24130320240300411
|
13/03/2024
|
PRAVESH
|
1703002006WL015629
|
PRAVESH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MORAR
|
MP-03-002-006-001/50-A
(UDAYPUR (P))
|
1703002006NRG24130320240300413
|
13/03/2024
|
meena
|
1703002006WL015630
|
meena
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
211
|
MORAR
|
MP-03-002-006-002/121-B
(UDAYPUR (P))
|
1703002006NRG24130320240300416
|
13/03/2024
|
MUKESH
|
1703002006WL015630
|
MUKESH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MORAR
|
MP-03-002-006-002/145
(UDAYPUR (P))
|
1703002006NRG24130320240300418
|
13/03/2024
|
NIHAL SINGH VAGEL
|
1703002006WL015630
|
NIHAL SINGH VAGEL
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
NIHALSINGHVAGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MORAR
|
MP-03-002-006-002/344
(UDAYPUR (P))
|
1703002006NRG24130320240300427
|
13/03/2024
|
RACHNA
|
1703002006WL015631
|
RACHNA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORAR
|
MP-03-002-006-002/344
(UDAYPUR (P))
|
1703002006NRG24130320240300426
|
13/03/2024
|
SONU
|
1703002006WL015631
|
SONU
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MORAR
|
MP-03-002-006-003/112
(UDAYPUR (P))
|
1703002006NRG24130320240300430
|
13/03/2024
|
NARESH PRAJAPATI
|
1703002006WL015631
|
NARESH PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
NARESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MORAR
|
MP-03-002-006-003/118-A
(UDAYPUR (P))
|
1703002006NRG24130320240300376
|
13/03/2024
|
ANITA
|
1703002006WL015626
|
ANITA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MORAR
|
MP-03-002-006-003/120
(UDAYPUR (P))
|
1703002006NRG24130320240300377
|
13/03/2024
|
KOMAL
|
1703002006WL015626
|
KOMAL
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
MORAR
|
MP-03-002-006-003/123
(UDAYPUR (P))
|
1703002006NRG24130320240300380
|
13/03/2024
|
RAMBARAN
|
1703002006WL015626
|
RAMBARAN
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
MORAR
|
MP-03-002-006-003/28
(UDAYPUR (P))
|
1703002006NRG24130320240300381
|
13/03/2024
|
USHA
|
1703002006WL015626
|
USHA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MORAR
|
MP-03-002-059-001/200-C
(MUGALPURA (P))
|
1703002059NRG24130320240300076
|
13/03/2024
|
Banti Yadav
|
1703002059WL015617
|
Banti Yadav
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
BantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
221
|
MORAR
|
MP-03-002-016-001/150
(GOWAI (P))
|
1703002016NRG24130320240300037
|
13/03/2024
|
Lado bai
|
1703002016WL015615
|
Lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Ladobai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MORAR
|
MP-03-002-016-001/59-A
(GOWAI (P))
|
1703002016NRG24130320240300060
|
13/03/2024
|
Anjali jatav
|
1703002016WL015615
|
Anjali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORAR
|
MP-03-002-016-001/59-A
(GOWAI (P))
|
1703002016NRG24130320240300059
|
13/03/2024
|
pawan
|
1703002016WL015615
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORAR
|
MP-03-002-016-001/59-B
(GOWAI (P))
|
1703002016NRG24130320240300062
|
13/03/2024
|
Archana
|
1703002016WL015615
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORAR
|
MP-03-002-016-001/59-B
(GOWAI (P))
|
1703002016NRG24130320240300061
|
13/03/2024
|
yogesh
|
1703002016WL015615
|
yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MORAR
|
MP-03-002-016-001/97-C
(GOWAI (P))
|
1703002016NRG24130320240300069
|
13/03/2024
|
Radha baghel
|
1703002016WL015615
|
Radha baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
Radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORAR
|
MP-03-002-016-001/97-C
(GOWAI (P))
|
1703002016NRG24130320240300068
|
13/03/2024
|
SURENDRA PAL
|
1703002016WL015615
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
228
|
MORAR
|
MP-03-002-006-001/258
(UDAYPUR (P))
|
1703002006NRG24130320240300412
|
13/03/2024
|
Naresh
|
1703002006WL015630
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MORAR
|
MP-03-002-006-002/113
(UDAYPUR (P))
|
1703002006NRG24130320240300415
|
13/03/2024
|
Mangal Singh
|
1703002006WL015630
|
Mangal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MORAR
|
MP-03-002-006-002/91
(UDAYPUR (P))
|
1703002006NRG24130320240300428
|
13/03/2024
|
Rani Pal
|
1703002006WL015631
|
Rani Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
RaniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MORAR
|
MP-03-002-007-001/127
(KIRAWALI (P))
|
1703002000NRG24130320240300188
|
13/03/2024
|
keshav singh
|
1703002WL015622
|
keshav singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MORAR
|
MP-03-002-007-003/73
(KIRAWALI (P))
|
1703002000NRG24130320240300202
|
13/03/2024
|
JOGENDRA
|
1703002WL015622
|
JOGENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
JOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MORAR
|
MP-03-002-007-003/76
(KIRAWALI (P))
|
1703002000NRG24130320240300203
|
13/03/2024
|
renu
|
1703002WL015622
|
renu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MORAR
|
MP-03-002-007-003/76-B
(KIRAWALI (P))
|
1703002000NRG24130320240300205
|
13/03/2024
|
Ramjilal
|
1703002WL015622
|
Ramjilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215079
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MORAR
|
MP-03-002-016-001/148
(GOWAI (P))
|
1703002016NRG24130320240300035
|
13/03/2024
|
sunita
|
1703002016WL015615
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
sunita
|
BANK OF INDIA(508505)
|
|
236
|
MORAR
|
MP-03-002-016-001/3-A
(GOWAI (P))
|
1703002016NRG24130320240300048
|
13/03/2024
|
PARMAL
|
1703002016WL015615
|
PARMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
PARMAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
MORAR
|
MP-03-002-016-001/37
(GOWAI (P))
|
1703002016NRG24130320240300051
|
13/03/2024
|
PARWATI
|
1703002016WL015615
|
PARWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
238
|
MORAR
|
MP-03-002-021-001/31
(CHAPROLI(P))
|
1703002021NRG24130320240300084
|
13/03/2024
|
anil kumar
|
1703002021WL015618
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215079
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
239
|
MORAR
|
MP-03-002-007-003/38-A
(KIRAWALI (P))
|
1703002000NRG24130320240300232
|
13/03/2024
|
rajni
|
1703002WL015623
|
rajni
|
00697
|
BKID0MG9034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215079
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
MORAR
|
MP-03-002-045-001/63
(BARETHA (P))
|
1703002045NRG24080320240296685
|
13/03/2024
|
sanju
|
1703002045WL015339
|
sanju
|
00697
|
BKID0MG9045
|
663
|
663
|
Processed
|
24/04/2024
|
|
475215079
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
241
|
MORAR
|
MP-03-002-045-001/62
(BARETHA (P))
|
1703002045NRG24080320240296684
|
13/03/2024
|
pawan
|
1703002045WL015339
|
pawan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475215079
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|