|
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-03-002-016-002/13
(GOWAI (P))
|
1703002085NRG24060320240295581
|
06/03/2024
|
RAJBEER
|
1703002085WL015207
|
RAJBEER
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RAJBEER
|
BANK OF INDIA(508505)
|
|
2
|
MORAR
|
MP-03-002-016-002/15
(GOWAI (P))
|
1703002085NRG24060320240295582
|
06/03/2024
|
bavani
|
1703002085WL015207
|
bavani
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
bavani
|
BANK OF INDIA(508505)
|
|
3
|
MORAR
|
MP-03-002-016-002/53-A
(GOWAI (P))
|
1703002085NRG24060320240295583
|
06/03/2024
|
DINESH
|
1703002085WL015207
|
DINESH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MORAR
|
MP-03-002-016-003/101
(GOWAI (P))
|
1703002085NRG24060320240295586
|
06/03/2024
|
RAMRATAN
|
1703002085WL015207
|
RAMRATAN
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORAR
|
MP-03-002-016-003/137-A
(GOWAI (P))
|
1703002085NRG24060320240295588
|
06/03/2024
|
jasram
|
1703002085WL015207
|
jasram
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
jasram
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-016-003/139
(GOWAI (P))
|
1703002085NRG24060320240295589
|
06/03/2024
|
Ramprasad
|
1703002085WL015207
|
Ramprasad
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORAR
|
MP-03-002-016-003/142-C
(GOWAI (P))
|
1703002085NRG24060320240295590
|
06/03/2024
|
keshav
|
1703002085WL015207
|
keshav
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
keshav
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-016-003/3-C
(GOWAI (P))
|
1703002085NRG24060320240295597
|
06/03/2024
|
krishna kumar
|
1703002085WL015207
|
krishna kumar
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-016-003/3-D
(GOWAI (P))
|
1703002085NRG24060320240295598
|
06/03/2024
|
ballu
|
1703002085WL015207
|
ballu
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORAR
|
MP-03-002-016-003/35-C
(GOWAI (P))
|
1703002085NRG24060320240295599
|
06/03/2024
|
gyan singh
|
1703002085WL015207
|
gyan singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-016-003/45-A
(GOWAI (P))
|
1703002085NRG24060320240295601
|
06/03/2024
|
endarsingh
|
1703002085WL015207
|
endarsingh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
endarsingh
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-016-003/67-D
(GOWAI (P))
|
1703002085NRG24060320240295603
|
06/03/2024
|
mahendra singh
|
1703002085WL015207
|
mahendra singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MORAR
|
MP-03-002-016-003/71-A
(GOWAI (P))
|
1703002085NRG24060320240295604
|
06/03/2024
|
seema
|
1703002085WL015207
|
seema
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
seema
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-016-003/77
(GOWAI (P))
|
1703002085NRG24060320240295606
|
06/03/2024
|
JIWARAM
|
1703002085WL015207
|
JIWARAM
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
JIWARAM
|
BANK OF INDIA(508505)
|
|
15
|
MORAR
|
MP-03-002-016-003/89
(GOWAI (P))
|
1703002085NRG24060320240295608
|
06/03/2024
|
KUARPAL
|
1703002085WL015207
|
KUARPAL
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
KUARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
MORAR
|
MP-03-002-083-002/34
(KASHIPUR)
|
1703002083NRG24060320240295523
|
06/03/2024
|
MITHLESH BAI
|
1703002083WL015200
|
MITHLESH BAI
|
00089
|
CBIN0282039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588615
|
|
MITHLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-083-002/38
(KASHIPUR)
|
1703002083NRG24060320240295524
|
06/03/2024
|
MAMTA
|
1703002083WL015200
|
MAMTA
|
00089
|
CBIN0282039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588615
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-083-002/4
(KASHIPUR)
|
1703002083NRG24060320240295525
|
06/03/2024
|
RAJU
|
1703002083WL015200
|
RAJU
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-083-005/16
(KASHIPUR)
|
1703002083NRG24060320240295527
|
06/03/2024
|
Ankita
|
1703002083WL015200
|
Ankita
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-083-005/19
(KASHIPUR)
|
1703002083NRG24060320240295528
|
06/03/2024
|
RAVI BAGHEL
|
1703002083WL015200
|
RAVI BAGHEL
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RAVIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-083-005/31
(KASHIPUR)
|
1703002083NRG24060320240295529
|
06/03/2024
|
LAVKUSH BAGHEL
|
1703002083WL015200
|
LAVKUSH BAGHEL
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588615
|
|
LAVKUSHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MORAR
|
MP-03-002-083-005/32
(KASHIPUR)
|
1703002083NRG24060320240295530
|
06/03/2024
|
KAMLA BAI
|
1703002083WL015200
|
KAMLA BAI
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-083-005/34
(KASHIPUR)
|
1703002083NRG24060320240295531
|
06/03/2024
|
pankaj
|
1703002083WL015200
|
pankaj
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-083-005/37
(KASHIPUR)
|
1703002083NRG24060320240295532
|
06/03/2024
|
Ghan shyam
|
1703002083WL015200
|
Ghan shyam
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORAR
|
MP-03-002-083-005/48
(KASHIPUR)
|
1703002083NRG24060320240295533
|
06/03/2024
|
Bhupendra
|
1703002083WL015200
|
Bhupendra
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-083-005/58
(KASHIPUR)
|
1703002083NRG24060320240295534
|
06/03/2024
|
GYAN SINGH
|
1703002083WL015200
|
GYAN SINGH
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORAR
|
MP-03-002-083-005/66
(KASHIPUR)
|
1703002083NRG24060320240295539
|
06/03/2024
|
Hargovind
|
1703002083WL015200
|
Hargovind
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-083-005/8
(KASHIPUR)
|
1703002083NRG24060320240295549
|
06/03/2024
|
Kalicharan
|
1703002083WL015200
|
Kalicharan
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-083-005/9
(KASHIPUR)
|
1703002083NRG24060320240295550
|
06/03/2024
|
Geeta
|
1703002083WL015200
|
Geeta
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
MORAR
|
MP-03-002-016-003/10-A
(GOWAI (P))
|
1703002085NRG24060320240295585
|
06/03/2024
|
Pushpa
|
1703002085WL015207
|
Pushpa
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MORAR
|
MP-03-002-016-003/55-D
(GOWAI (P))
|
1703002085NRG24060320240295602
|
06/03/2024
|
Bhagvan singh
|
1703002085WL015207
|
Bhagvan singh
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-061-001/142-D
(RATWAI(P))
|
1703002061NRG24060320240295498
|
06/03/2024
|
kamal singh
|
1703002061WL015199
|
kamal singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORAR
|
MP-03-002-061-001/143-B
(RATWAI(P))
|
1703002061NRG24060320240295499
|
06/03/2024
|
barelal
|
1703002061WL015199
|
barelal
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MORAR
|
MP-03-002-061-001/163-A
(RATWAI(P))
|
1703002061NRG24060320240295500
|
06/03/2024
|
Dharmendra singh
|
1703002061WL015199
|
Dharmendra singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORAR
|
MP-03-002-061-001/164-A
(RATWAI(P))
|
1703002061NRG24060320240295501
|
06/03/2024
|
Dinesh
|
1703002061WL015199
|
Dinesh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-061-001/164-B
(RATWAI(P))
|
1703002061NRG24060320240295502
|
06/03/2024
|
munesh
|
1703002061WL015199
|
munesh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORAR
|
MP-03-002-061-001/164-C
(RATWAI(P))
|
1703002061NRG24060320240295503
|
06/03/2024
|
Amar Singh
|
1703002061WL015199
|
Amar Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORAR
|
MP-03-002-061-001/164-D
(RATWAI(P))
|
1703002061NRG24060320240295504
|
06/03/2024
|
Darshan Singh
|
1703002061WL015199
|
Darshan Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
DarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORAR
|
MP-03-002-061-001/165-A
(RATWAI(P))
|
1703002061NRG24060320240295505
|
06/03/2024
|
Sovaran Singh
|
1703002061WL015199
|
Sovaran Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
SovaranSingh
|
BANK OF INDIA(508505)
|
|
40
|
MORAR
|
MP-03-002-061-001/165-D
(RATWAI(P))
|
1703002061NRG24060320240295506
|
06/03/2024
|
Devanand
|
1703002061WL015199
|
Devanand
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORAR
|
MP-03-002-061-001/166-B
(RATWAI(P))
|
1703002061NRG24060320240295507
|
06/03/2024
|
Chandan
|
1703002061WL015199
|
Chandan
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-061-001/166-C
(RATWAI(P))
|
1703002061NRG24060320240295508
|
06/03/2024
|
Suman Bai
|
1703002061WL015199
|
Suman Bai
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORAR
|
MP-03-002-061-001/166-D
(RATWAI(P))
|
1703002061NRG24060320240295509
|
06/03/2024
|
Kirti Jatav
|
1703002061WL015199
|
Kirti Jatav
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
KirtiJatav
|
BANK OF BARODA(606985)
|
|
44
|
MORAR
|
MP-03-002-061-001/167-B
(RATWAI(P))
|
1703002061NRG24060320240295510
|
06/03/2024
|
Manisha Jatav
|
1703002061WL015199
|
Manisha Jatav
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
ManishaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-061-001/167-C
(RATWAI(P))
|
1703002061NRG24060320240295511
|
06/03/2024
|
Rani
|
1703002061WL015199
|
Rani
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Rani
|
BANK OF INDIA(508505)
|
|
46
|
MORAR
|
MP-03-002-061-001/167-D
(RATWAI(P))
|
1703002061NRG24060320240295512
|
06/03/2024
|
Bikita Goyal
|
1703002061WL015199
|
Bikita Goyal
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
BikitaGoyal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORAR
|
MP-03-002-061-001/168-A
(RATWAI(P))
|
1703002061NRG24060320240295513
|
06/03/2024
|
Pinki
|
1703002061WL015199
|
Pinki
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-061-001/168-B
(RATWAI(P))
|
1703002061NRG24060320240295514
|
06/03/2024
|
Dulari
|
1703002061WL015199
|
Dulari
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORAR
|
MP-03-002-061-001/168-C
(RATWAI(P))
|
1703002061NRG24060320240295515
|
06/03/2024
|
Dinesh Raje
|
1703002061WL015199
|
Dinesh Raje
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
DineshRaje
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORAR
|
MP-03-002-061-001/168-D
(RATWAI(P))
|
1703002061NRG24060320240295516
|
06/03/2024
|
Pritam Singh
|
1703002061WL015199
|
Pritam Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
PritamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-061-001/170-A
(RATWAI(P))
|
1703002061NRG24060320240295517
|
06/03/2024
|
Neeraj
|
1703002061WL015199
|
Neeraj
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-061-001/170-B
(RATWAI(P))
|
1703002061NRG24060320240295518
|
06/03/2024
|
Kelindrar Singh
|
1703002061WL015199
|
Kelindrar Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
KelindrarSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORAR
|
MP-03-002-061-001/170-C
(RATWAI(P))
|
1703002061NRG24060320240295519
|
06/03/2024
|
Sunita
|
1703002061WL015199
|
Sunita
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-061-001/170-D
(RATWAI(P))
|
1703002061NRG24060320240295520
|
06/03/2024
|
Deepak
|
1703002061WL015199
|
Deepak
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORAR
|
MP-03-002-061-001/172-A
(RATWAI(P))
|
1703002061NRG24060320240295521
|
06/03/2024
|
Shivnarayan
|
1703002061WL015199
|
Shivnarayan
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
56
|
MORAR
|
MP-03-002-083-005/13
(KASHIPUR)
|
1703002083NRG24060320240295526
|
06/03/2024
|
Shivani Chauhan
|
1703002083WL015200
|
Shivani Chauhan
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
ShivaniChauhan
|
UCO BANK(607066)
|
|
57
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24060320240295536
|
06/03/2024
|
girija
|
1703002083WL015200
|
girija
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24060320240295535
|
06/03/2024
|
suneel Baghel
|
1703002083WL015200
|
suneel Baghel
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
suneelBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24060320240295538
|
06/03/2024
|
rajni
|
1703002083WL015200
|
rajni
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24060320240295537
|
06/03/2024
|
suraj
|
1703002083WL015200
|
suraj
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24060320240295540
|
06/03/2024
|
Bhagvan Singh
|
1703002083WL015200
|
Bhagvan Singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24060320240295541
|
06/03/2024
|
sapna
|
1703002083WL015200
|
sapna
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-083-005/69
(KASHIPUR)
|
1703002083NRG24060320240295542
|
06/03/2024
|
sarves
|
1703002083WL015200
|
sarves
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
sarves
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24060320240295544
|
06/03/2024
|
Kanchan
|
1703002083WL015200
|
Kanchan
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24060320240295543
|
06/03/2024
|
Rinku Pal
|
1703002083WL015200
|
Rinku Pal
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RinkuPal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-083-005/71
(KASHIPUR)
|
1703002083NRG24060320240295545
|
06/03/2024
|
Rajendra
|
1703002083WL015200
|
Rajendra
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORAR
|
MP-03-002-083-005/73
(KASHIPUR)
|
1703002083NRG24060320240295546
|
06/03/2024
|
Mandha
|
1703002083WL015200
|
Mandha
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Mandha
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORAR
|
MP-03-002-083-005/74
(KASHIPUR)
|
1703002083NRG24060320240295547
|
06/03/2024
|
Manti Bai
|
1703002083WL015200
|
Manti Bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORAR
|
MP-03-002-083-005/75
(KASHIPUR)
|
1703002083NRG24060320240295548
|
06/03/2024
|
Manju
|
1703002083WL015200
|
Manju
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
70
|
MORAR
|
MP-03-002-061-001/423-B
(RATWAI(P))
|
1703002061NRG24060320240295522
|
06/03/2024
|
chandrakesh
|
1703002061WL015199
|
chandrakesh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588615
|
|
chandrakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MORAR
|
MP-03-002-016-003/18-C
(GOWAI (P))
|
1703002085NRG24060320240295591
|
06/03/2024
|
Devindra Singh
|
1703002085WL015207
|
Devindra Singh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
DevindraSingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORAR
|
MP-03-002-016-003/18-D
(GOWAI (P))
|
1703002085NRG24060320240295592
|
06/03/2024
|
Shivam
|
1703002085WL015207
|
Shivam
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Shivam
|
BANK OF INDIA(508505)
|
|
73
|
MORAR
|
MP-03-002-016-003/19-C
(GOWAI (P))
|
1703002085NRG24060320240295593
|
06/03/2024
|
bharti
|
1703002085WL015207
|
bharti
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
74
|
MORAR
|
MP-03-002-016-003/21-C
(GOWAI (P))
|
1703002085NRG24060320240295595
|
06/03/2024
|
Vinita
|
1703002085WL015207
|
Vinita
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
75
|
MORAR
|
MP-03-002-016-003/42-C
(GOWAI (P))
|
1703002085NRG24060320240295600
|
06/03/2024
|
Purushottam Kushwah
|
1703002085WL015207
|
Purushottam Kushwah
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
PurushottamKushwah
|
BANK OF INDIA(508505)
|
|
76
|
MORAR
|
MP-03-002-016-003/71-B
(GOWAI (P))
|
1703002085NRG24060320240295605
|
06/03/2024
|
Gandharv Singh
|
1703002085WL015207
|
Gandharv Singh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
GandharvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
MORAR
|
MP-03-002-016-002/6-D
(GOWAI (P))
|
1703002085NRG24060320240295584
|
06/03/2024
|
HARIRAM
|
1703002085WL015207
|
HARIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORAR
|
MP-03-002-016-003/125-C
(GOWAI (P))
|
1703002085NRG24060320240295587
|
06/03/2024
|
MANSINGH KUSHWAH
|
1703002085WL015207
|
MANSINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
MANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORAR
|
MP-03-002-016-003/2-A
(GOWAI (P))
|
1703002085NRG24060320240295594
|
06/03/2024
|
VEER SINGH
|
1703002085WL015207
|
VEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORAR
|
MP-03-002-016-003/3-B
(GOWAI (P))
|
1703002085NRG24060320240295596
|
06/03/2024
|
RAMNARESH KUSHWAH
|
1703002085WL015207
|
RAMNARESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
RAMNARESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
81
|
MORAR
|
MP-03-002-016-003/8-C
(GOWAI (P))
|
1703002085NRG24060320240295607
|
06/03/2024
|
GEETA
|
1703002085WL015207
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588615
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|