|
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-03-002-023-002/64-A
(JAGUPURA(P))
|
1703002023NRG24290120240265990
|
29/01/2024
|
rahul singh gurjar
|
1703002023WL013772
|
rahul singh gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rahulsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MORAR
|
MP-03-002-069-002/16-B
(VANIPURA (P))
|
1703002069NRG24290120240266205
|
29/01/2024
|
Moti Raja
|
1703002069WL013783
|
Moti Raja
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
MotiRaja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-019-002/92-C
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266079
|
29/01/2024
|
Kiran pal
|
1703002019WL013776
|
Kiran pal
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Kiranpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORAR
|
MP-03-002-021-002/37-A
(CHAPROLI(P))
|
1703002021NRG24290120240266227
|
29/01/2024
|
raj kumari
|
1703002021WL013784
|
raj kumari
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-021-002/49
(CHAPROLI(P))
|
1703002021NRG24290120240266234
|
29/01/2024
|
UMESH
|
1703002021WL013784
|
UMESH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORAR
|
MP-03-002-023-001/25
(JAGUPURA(P))
|
1703002023NRG24290120240265973
|
29/01/2024
|
mukesh
|
1703002023WL013772
|
mukesh
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORAR
|
MP-03-002-061-001/9-B
(RATWAI(P))
|
1703002061NRG24290120240266029
|
29/01/2024
|
shivjeet
|
1703002061WL013775
|
shivjeet
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
shivjeet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
MORAR
|
MP-03-002-021-002/119-D
(CHAPROLI(P))
|
1703002021NRG24290120240266220
|
29/01/2024
|
layakram pandoliya
|
1703002021WL013784
|
layakram pandoliya
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
layakrampandoliya
|
UCO BANK(607066)
|
|
9
|
MORAR
|
MP-03-002-021-002/13
(CHAPROLI(P))
|
1703002021NRG24290120240266224
|
29/01/2024
|
Uramila
|
1703002021WL013784
|
Uramila
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Uramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MORAR
|
MP-03-002-016-002/53-A
(GOWAI (P))
|
1703002085NRG24290120240266086
|
29/01/2024
|
DINESH
|
1703002085WL013777
|
DINESH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MORAR
|
MP-03-002-016-002/79
(GOWAI (P))
|
1703002085NRG24290120240266087
|
29/01/2024
|
JAHAN SINGH
|
1703002085WL013777
|
JAHAN SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
JAHANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-016-003/137-A
(GOWAI (P))
|
1703002085NRG24290120240266090
|
29/01/2024
|
jasram
|
1703002085WL013777
|
jasram
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
jasram
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-016-003/139
(GOWAI (P))
|
1703002085NRG24290120240266091
|
29/01/2024
|
Ramprasad
|
1703002085WL013777
|
Ramprasad
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORAR
|
MP-03-002-016-003/142-B
(GOWAI (P))
|
1703002085NRG24290120240266092
|
29/01/2024
|
beijnath
|
1703002085WL013777
|
beijnath
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
beijnath
|
BANK OF INDIA(508505)
|
|
15
|
MORAR
|
MP-03-002-016-003/142-C
(GOWAI (P))
|
1703002085NRG24290120240266093
|
29/01/2024
|
keshav
|
1703002085WL013777
|
keshav
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
keshav
|
BANK OF INDIA(508505)
|
|
16
|
MORAR
|
MP-03-002-016-003/23-A
(GOWAI (P))
|
1703002085NRG24290120240266101
|
29/01/2024
|
balbeer
|
1703002085WL013777
|
balbeer
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
balbeer
|
BANK OF INDIA(508505)
|
|
17
|
MORAR
|
MP-03-002-016-003/3-C
(GOWAI (P))
|
1703002085NRG24290120240266103
|
29/01/2024
|
krishna kumar
|
1703002085WL013777
|
krishna kumar
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
18
|
MORAR
|
MP-03-002-016-003/3-D
(GOWAI (P))
|
1703002085NRG24290120240266104
|
29/01/2024
|
ballu
|
1703002085WL013777
|
ballu
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORAR
|
MP-03-002-016-003/35-B
(GOWAI (P))
|
1703002085NRG24290120240266106
|
29/01/2024
|
MEGH SINGH
|
1703002085WL013777
|
MEGH SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005221571
|
Participant not mapped to the product
|
|
|
|
20
|
MORAR
|
MP-03-002-016-003/35-C
(GOWAI (P))
|
1703002085NRG24290120240266107
|
29/01/2024
|
gyan singh
|
1703002085WL013777
|
gyan singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
21
|
MORAR
|
MP-03-002-016-003/45-A
(GOWAI (P))
|
1703002085NRG24290120240266110
|
29/01/2024
|
endarsingh
|
1703002085WL013777
|
endarsingh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
endarsingh
|
BANK OF INDIA(508505)
|
|
22
|
MORAR
|
MP-03-002-016-003/59-C
(GOWAI (P))
|
1703002085NRG24290120240266113
|
29/01/2024
|
RAMBARAN SINGH
|
1703002085WL013777
|
RAMBARAN SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
RAMBARANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
MORAR
|
MP-03-002-016-003/6-B
(GOWAI (P))
|
1703002085NRG24290120240266114
|
29/01/2024
|
sobaran singh
|
1703002085WL013777
|
sobaran singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
sobaransingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
MORAR
|
MP-03-002-016-003/67-D
(GOWAI (P))
|
1703002085NRG24290120240266115
|
29/01/2024
|
mahendra singh
|
1703002085WL013777
|
mahendra singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
MORAR
|
MP-03-002-016-003/77
(GOWAI (P))
|
1703002085NRG24290120240266118
|
29/01/2024
|
JIWARAM
|
1703002085WL013777
|
JIWARAM
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
JIWARAM
|
BANK OF INDIA(508505)
|
|
26
|
MORAR
|
MP-03-002-016-003/92-C
(GOWAI (P))
|
1703002085NRG24290120240266124
|
29/01/2024
|
ANIL
|
1703002085WL013777
|
ANIL
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-023-001/11
(JAGUPURA(P))
|
1703002023NRG24290120240265969
|
29/01/2024
|
rajkumari
|
1703002023WL013772
|
rajkumari
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
28
|
MORAR
|
MP-03-002-023-001/25-A
(JAGUPURA(P))
|
1703002023NRG24290120240265974
|
29/01/2024
|
Rajveer singh
|
1703002023WL013772
|
Rajveer singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Rajveersingh
|
BANK OF INDIA(508505)
|
|
29
|
MORAR
|
MP-03-002-023-002/26-A
(JAGUPURA(P))
|
1703002023NRG24290120240265984
|
29/01/2024
|
devendra singh
|
1703002023WL013772
|
devendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORAR
|
MP-03-002-023-002/26-A
(JAGUPURA(P))
|
1703002023NRG24290120240265985
|
29/01/2024
|
rachna
|
1703002023WL013772
|
rachna
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORAR
|
MP-03-002-023-002/30-C
(JAGUPURA(P))
|
1703002023NRG24290120240265986
|
29/01/2024
|
Arvind Singh
|
1703002023WL013772
|
Arvind Singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORAR
|
MP-03-002-023-002/41-C
(JAGUPURA(P))
|
1703002023NRG24290120240265987
|
29/01/2024
|
Bhagvandas
|
1703002023WL013772
|
Bhagvandas
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORAR
|
MP-03-002-023-002/5-D
(JAGUPURA(P))
|
1703002023NRG24290120240265988
|
29/01/2024
|
Banti
|
1703002023WL013772
|
Banti
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Banti
|
BANK OF INDIA(508505)
|
|
34
|
MORAR
|
MP-03-002-023-002/56-C
(JAGUPURA(P))
|
1703002023NRG24290120240265989
|
29/01/2024
|
Ramraja
|
1703002023WL013772
|
Ramraja
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
Ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORAR
|
MP-03-002-023-002/67-A
(JAGUPURA(P))
|
1703002023NRG24290120240265993
|
29/01/2024
|
dhanpal
|
1703002023WL013772
|
dhanpal
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
dhanpal
|
BANK OF INDIA(508505)
|
|
36
|
MORAR
|
MP-03-002-023-002/68
(JAGUPURA(P))
|
1703002023NRG24290120240265994
|
29/01/2024
|
suneeta devi
|
1703002023WL013772
|
suneeta devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
suneetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-039-001/772-A
(PARSEN (P))
|
1703002039NRG24290120240266355
|
29/01/2024
|
seema
|
1703002039WL013788
|
seema
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
38
|
MORAR
|
MP-03-002-023-002/24-B
(JAGUPURA(P))
|
1703002023NRG24290120240265980
|
29/01/2024
|
preeti
|
1703002023WL013772
|
preeti
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
preeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MORAR
|
MP-03-002-023-001/17-B
(JAGUPURA(P))
|
1703002023NRG24290120240265972
|
29/01/2024
|
Archana
|
1703002023WL013772
|
Archana
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MORAR
|
MP-03-002-021-002/53-D
(CHAPROLI(P))
|
1703002021NRG24290120240266235
|
29/01/2024
|
Manisha
|
1703002021WL013784
|
Manisha
|
00078
|
CNRB0003910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
MORAR
|
MP-03-002-069-001/102
(VANIPURA (P))
|
1703002069NRG24290120240266197
|
29/01/2024
|
gurudayal
|
1703002069WL013783
|
gurudayal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORAR
|
MP-03-002-069-001/46-A
(VANIPURA (P))
|
1703002069NRG24290120240266198
|
29/01/2024
|
Shiyadulari
|
1703002069WL013783
|
Shiyadulari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Shiyadulari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-069-001/52
(VANIPURA (P))
|
1703002069NRG24290120240266199
|
29/01/2024
|
pan singh
|
1703002069WL013783
|
pan singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-069-001/58
(VANIPURA (P))
|
1703002069NRG24290120240266200
|
29/01/2024
|
ramjilal
|
1703002069WL013783
|
ramjilal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORAR
|
MP-03-002-069-001/83-A
(VANIPURA (P))
|
1703002069NRG24290120240266201
|
29/01/2024
|
jairam
|
1703002069WL013783
|
jairam
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-069-001/92
(VANIPURA (P))
|
1703002069NRG24290120240266202
|
29/01/2024
|
kamlesh
|
1703002069WL013783
|
kamlesh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-069-001/94-A
(VANIPURA (P))
|
1703002069NRG24290120240266203
|
29/01/2024
|
shivcharan
|
1703002069WL013783
|
shivcharan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-069-001/97-B
(VANIPURA (P))
|
1703002069NRG24290120240266204
|
29/01/2024
|
girraj
|
1703002069WL013783
|
girraj
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-069-002/21-A
(VANIPURA (P))
|
1703002069NRG24290120240266206
|
29/01/2024
|
Preeti
|
1703002069WL013783
|
Preeti
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORAR
|
MP-03-002-069-002/21-B
(VANIPURA (P))
|
1703002069NRG24290120240266207
|
29/01/2024
|
guddi bai
|
1703002069WL013783
|
guddi bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24290120240266210
|
29/01/2024
|
pravesh gurjar
|
1703002069WL013783
|
pravesh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
praveshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24290120240266209
|
29/01/2024
|
sudama singh gurjar
|
1703002069WL013783
|
sudama singh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
sudamasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-069-003/15-C
(VANIPURA (P))
|
1703002069NRG24290120240266211
|
29/01/2024
|
Guddi Bai
|
1703002069WL013783
|
Guddi Bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-069-003/19-A
(VANIPURA (P))
|
1703002069NRG24290120240266212
|
29/01/2024
|
Kartar Singh
|
1703002069WL013783
|
Kartar Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORAR
|
MP-03-002-069-003/20
(VANIPURA (P))
|
1703002069NRG24290120240266214
|
29/01/2024
|
Babulal sharma
|
1703002069WL013783
|
Babulal sharma
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Babulalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
56
|
MORAR
|
MP-03-002-021-002/110
(CHAPROLI(P))
|
1703002021NRG24290120240266216
|
29/01/2024
|
MEERA BAI
|
1703002021WL013784
|
MEERA BAI
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MORAR
|
MP-03-002-042-001/114
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266287
|
29/01/2024
|
Tara Bai
|
1703002042WL013785
|
Tara Bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-042-001/116
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266288
|
29/01/2024
|
Lilavati
|
1703002042WL013785
|
Lilavati
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORAR
|
MP-03-002-042-001/132
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266289
|
29/01/2024
|
usha bai
|
1703002042WL013785
|
usha bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORAR
|
MP-03-002-042-001/133
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266290
|
29/01/2024
|
ramdulari bai
|
1703002042WL013785
|
ramdulari bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
ramdularibai
|
UCO BANK(607066)
|
|
61
|
MORAR
|
MP-03-002-042-001/134
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266291
|
29/01/2024
|
chameli Bai
|
1703002042WL013785
|
chameli Bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
chameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-042-001/158
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266292
|
29/01/2024
|
Lakhan singh
|
1703002042WL013785
|
Lakhan singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266294
|
29/01/2024
|
manoj singh
|
1703002042WL013785
|
manoj singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-042-001/31-B
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266295
|
29/01/2024
|
rachna
|
1703002042WL013785
|
rachna
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-042-001/31-D
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266296
|
29/01/2024
|
geeta
|
1703002042WL013785
|
geeta
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-042-001/44
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266297
|
29/01/2024
|
sewaram mahor
|
1703002042WL013785
|
sewaram mahor
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
sewarammahor
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-042-001/44
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266298
|
29/01/2024
|
usha
|
1703002042WL013785
|
usha
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MORAR
|
MP-03-002-042-001/85
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266299
|
29/01/2024
|
kaptan singh
|
1703002042WL013785
|
kaptan singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
MORAR
|
MP-03-002-016-003/55-D
(GOWAI (P))
|
1703002085NRG24290120240266112
|
29/01/2024
|
Bhagvan singh
|
1703002085WL013777
|
Bhagvan singh
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MORAR
|
MP-03-002-023-001/13-B
(JAGUPURA(P))
|
1703002023NRG24290120240265970
|
29/01/2024
|
chandni
|
1703002023WL013772
|
chandni
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORAR
|
MP-03-002-039-001/66
(PARSEN (P))
|
1703002039NRG24290120240266354
|
29/01/2024
|
dropadi
|
1703002039WL013788
|
dropadi
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005221571
|
|
dropadi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORAR
|
MP-03-002-039-001/836
(PARSEN (P))
|
1703002039NRG24290120240266357
|
29/01/2024
|
laxmi
|
1703002039WL013788
|
laxmi
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
MORAR
|
MP-03-002-061-001/74-B
(RATWAI(P))
|
1703002061NRG24290120240266028
|
29/01/2024
|
sudha rana
|
1703002061WL013775
|
sudha rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
sudharana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
74
|
MORAR
|
MP-03-002-021-002/126-A
(CHAPROLI(P))
|
1703002021NRG24290120240266223
|
29/01/2024
|
charan or aguri
|
1703002021WL013784
|
charan or aguri
|
00152
|
HDFC0001468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
charanoraguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MORAR
|
MP-03-002-019-002/82-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240265968
|
29/01/2024
|
brajendra
|
1703002019WL013771
|
brajendra
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
brajendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
MORAR
|
MP-03-002-023-002/67
(JAGUPURA(P))
|
1703002023NRG24290120240265992
|
29/01/2024
|
kranti kushwah
|
1703002023WL013772
|
kranti kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
krantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
MORAR
|
MP-03-002-007-004/53-A
(KIRAWALI (P))
|
1703002042NRG24290120240266286
|
29/01/2024
|
geeta
|
1703002042WL013785
|
geeta
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORAR
|
MP-03-002-019-001/10-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266030
|
29/01/2024
|
omprakash
|
1703002019WL013776
|
omprakash
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORAR
|
MP-03-002-019-001/112
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266031
|
29/01/2024
|
gyansingh
|
1703002019WL013776
|
gyansingh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORAR
|
MP-03-002-019-001/112-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266032
|
29/01/2024
|
charan singh
|
1703002019WL013776
|
charan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORAR
|
MP-03-002-019-001/162
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266033
|
29/01/2024
|
mayadevi
|
1703002019WL013776
|
mayadevi
|
00415
|
SBIN0007243
|
442
|
442
|
Processed
|
26/03/2024
|
|
005221571
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORAR
|
MP-03-002-019-001/23
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266034
|
29/01/2024
|
Rajendra
|
1703002019WL013776
|
Rajendra
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORAR
|
MP-03-002-019-001/37
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266035
|
29/01/2024
|
Rambeti
|
1703002019WL013776
|
Rambeti
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORAR
|
MP-03-002-019-001/91
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266036
|
29/01/2024
|
lakhan singh
|
1703002019WL013776
|
lakhan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORAR
|
MP-03-002-019-002/108-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266037
|
29/01/2024
|
pushpa
|
1703002019WL013776
|
pushpa
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORAR
|
MP-03-002-019-002/17
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266040
|
29/01/2024
|
Ramhet
|
1703002019WL013776
|
Ramhet
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORAR
|
MP-03-002-019-002/17
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266041
|
29/01/2024
|
Savitri bai
|
1703002019WL013776
|
Savitri bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORAR
|
MP-03-002-019-002/19
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266042
|
29/01/2024
|
Rajni baghel
|
1703002019WL013776
|
Rajni baghel
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Rajnibaghel
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORAR
|
MP-03-002-019-002/19-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266043
|
29/01/2024
|
ajmer singh
|
1703002019WL013776
|
ajmer singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORAR
|
MP-03-002-019-002/2
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266044
|
29/01/2024
|
mangilal
|
1703002019WL013776
|
mangilal
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORAR
|
MP-03-002-019-002/2-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266045
|
29/01/2024
|
rajbahadure
|
1703002019WL013776
|
rajbahadure
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
rajbahadure
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORAR
|
MP-03-002-019-002/20-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266048
|
29/01/2024
|
Abeeta
|
1703002019WL013776
|
Abeeta
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Abeeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORAR
|
MP-03-002-019-002/20-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266047
|
29/01/2024
|
kedar singh
|
1703002019WL013776
|
kedar singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORAR
|
MP-03-002-019-002/20-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266049
|
29/01/2024
|
haragovind
|
1703002019WL013776
|
haragovind
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
haragovind
|
UNION BANK OF INDIA(508500)
|
|
95
|
MORAR
|
MP-03-002-019-002/20-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266050
|
29/01/2024
|
Ramrati
|
1703002019WL013776
|
Ramrati
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
96
|
MORAR
|
MP-03-002-019-002/27
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266052
|
29/01/2024
|
Foolvati baghel
|
1703002019WL013776
|
Foolvati baghel
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Foolvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORAR
|
MP-03-002-019-002/27
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266051
|
29/01/2024
|
rakesh
|
1703002019WL013776
|
rakesh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORAR
|
MP-03-002-019-002/29
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266053
|
29/01/2024
|
hakim singh
|
1703002019WL013776
|
hakim singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORAR
|
MP-03-002-019-002/30-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266055
|
29/01/2024
|
Badami bai
|
1703002019WL013776
|
Badami bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Badamibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORAR
|
MP-03-002-019-002/34
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266056
|
29/01/2024
|
santosh
|
1703002019WL013776
|
santosh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORAR
|
MP-03-002-019-002/34
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266057
|
29/01/2024
|
soberan
|
1703002019WL013776
|
soberan
|
00415
|
SBIN0007243
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005221571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MORAR
|
MP-03-002-019-002/45
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266058
|
29/01/2024
|
betal singh
|
1703002019WL013776
|
betal singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORAR
|
MP-03-002-019-002/46
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266059
|
29/01/2024
|
hemvatee
|
1703002019WL013776
|
hemvatee
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
hemvatee
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORAR
|
MP-03-002-019-002/5
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266060
|
29/01/2024
|
ater singh
|
1703002019WL013776
|
ater singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
atersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORAR
|
MP-03-002-019-002/50-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266061
|
29/01/2024
|
aarti
|
1703002019WL013776
|
aarti
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
106
|
MORAR
|
MP-03-002-019-002/57-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266062
|
29/01/2024
|
Lakhan singh
|
1703002019WL013776
|
Lakhan singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORAR
|
MP-03-002-019-002/57-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266063
|
29/01/2024
|
manju jatav
|
1703002019WL013776
|
manju jatav
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
manjujatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORAR
|
MP-03-002-019-002/59
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266064
|
29/01/2024
|
raj kumari
|
1703002019WL013776
|
raj kumari
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORAR
|
MP-03-002-019-002/68
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266066
|
29/01/2024
|
usha
|
1703002019WL013776
|
usha
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
110
|
MORAR
|
MP-03-002-019-002/70-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266067
|
29/01/2024
|
Laxmi baghel
|
1703002019WL013776
|
Laxmi baghel
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Laxmibaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORAR
|
MP-03-002-019-002/70-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266068
|
29/01/2024
|
Shakuntala devi
|
1703002019WL013776
|
Shakuntala devi
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Shakuntaladevi
|
UNION BANK OF INDIA(508500)
|
|
112
|
MORAR
|
MP-03-002-019-002/80
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266071
|
29/01/2024
|
Babti
|
1703002019WL013776
|
Babti
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
Babti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORAR
|
MP-03-002-019-002/84
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266072
|
29/01/2024
|
Mankoura bai
|
1703002019WL013776
|
Mankoura bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Mankourabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORAR
|
MP-03-002-019-002/84-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266073
|
29/01/2024
|
radhakishan
|
1703002019WL013776
|
radhakishan
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORAR
|
MP-03-002-019-002/84-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266074
|
29/01/2024
|
suman
|
1703002019WL013776
|
suman
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORAR
|
MP-03-002-019-002/85
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266075
|
29/01/2024
|
ramavtar singh
|
1703002019WL013776
|
ramavtar singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
ramavtarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORAR
|
MP-03-002-019-002/92-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266077
|
29/01/2024
|
Jashoda bai
|
1703002019WL013776
|
Jashoda bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORAR
|
MP-03-002-019-002/92-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266078
|
29/01/2024
|
ganga bai
|
1703002019WL013776
|
ganga bai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORAR
|
MP-03-002-019-002/95
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266082
|
29/01/2024
|
jaldevi
|
1703002019WL013776
|
jaldevi
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
jaldevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORAR
|
MP-03-002-021-002/106
(CHAPROLI(P))
|
1703002021NRG24290120240266215
|
29/01/2024
|
Mamta
|
1703002021WL013784
|
Mamta
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
121
|
MORAR
|
MP-03-002-021-002/112
(CHAPROLI(P))
|
1703002021NRG24290120240266217
|
29/01/2024
|
BAIJNATH
|
1703002021WL013784
|
BAIJNATH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORAR
|
MP-03-002-021-002/115-B
(CHAPROLI(P))
|
1703002021NRG24290120240266218
|
29/01/2024
|
Ramnaryan
|
1703002021WL013784
|
Ramnaryan
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
Ramnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORAR
|
MP-03-002-021-002/119
(CHAPROLI(P))
|
1703002021NRG24290120240266219
|
29/01/2024
|
SAROJ
|
1703002021WL013784
|
SAROJ
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORAR
|
MP-03-002-021-002/12
(CHAPROLI(P))
|
1703002021NRG24290120240266221
|
29/01/2024
|
Guddi
|
1703002021WL013784
|
Guddi
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORAR
|
MP-03-002-021-002/124
(CHAPROLI(P))
|
1703002021NRG24290120240266222
|
29/01/2024
|
BHURI
|
1703002021WL013784
|
BHURI
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORAR
|
MP-03-002-021-002/23
(CHAPROLI(P))
|
1703002021NRG24290120240266225
|
29/01/2024
|
narayani
|
1703002021WL013784
|
narayani
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORAR
|
MP-03-002-021-002/25
(CHAPROLI(P))
|
1703002021NRG24290120240266226
|
29/01/2024
|
Guddi
|
1703002021WL013784
|
Guddi
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MORAR
|
MP-03-002-021-002/39
(CHAPROLI(P))
|
1703002021NRG24290120240266228
|
29/01/2024
|
RAMKISHAN
|
1703002021WL013784
|
RAMKISHAN
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MORAR
|
MP-03-002-021-002/4
(CHAPROLI(P))
|
1703002021NRG24290120240266229
|
29/01/2024
|
MAHESH
|
1703002021WL013784
|
MAHESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORAR
|
MP-03-002-021-002/40
(CHAPROLI(P))
|
1703002021NRG24290120240266230
|
29/01/2024
|
Meera
|
1703002021WL013784
|
Meera
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORAR
|
MP-03-002-021-002/46-A
(CHAPROLI(P))
|
1703002021NRG24290120240266231
|
29/01/2024
|
Pratap Singh
|
1703002021WL013784
|
Pratap Singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORAR
|
MP-03-002-021-002/48-D
(CHAPROLI(P))
|
1703002021NRG24290120240266233
|
29/01/2024
|
Kusuma singh
|
1703002021WL013784
|
Kusuma singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
Kusumasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORAR
|
MP-03-002-042-001/210
(BADEDRAPHUTKAR (P))
|
1703002042NRG24290120240266293
|
29/01/2024
|
Meera Bai
|
1703002042WL013785
|
Meera Bai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
134
|
MORAR
|
MP-03-002-016-003/77-B
(GOWAI (P))
|
1703002085NRG24290120240266119
|
29/01/2024
|
RAM BARAN
|
1703002085WL013777
|
RAM BARAN
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORAR
|
MP-03-002-023-001/15-B
(JAGUPURA(P))
|
1703002023NRG24290120240265971
|
29/01/2024
|
guddi bai
|
1703002023WL013772
|
guddi bai
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORAR
|
MP-03-002-023-001/25-C
(JAGUPURA(P))
|
1703002023NRG24290120240265975
|
29/01/2024
|
meena
|
1703002023WL013772
|
meena
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORAR
|
MP-03-002-023-001/26-B
(JAGUPURA(P))
|
1703002023NRG24290120240265976
|
29/01/2024
|
reema
|
1703002023WL013772
|
reema
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORAR
|
MP-03-002-023-001/26-D
(JAGUPURA(P))
|
1703002023NRG24290120240265977
|
29/01/2024
|
rona bai
|
1703002023WL013772
|
rona bai
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
ronabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORAR
|
MP-03-002-023-001/27-A
(JAGUPURA(P))
|
1703002023NRG24290120240265978
|
29/01/2024
|
ravi parihar
|
1703002023WL013772
|
ravi parihar
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
raviparihar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORAR
|
MP-03-002-023-001/4-B
(JAGUPURA(P))
|
1703002023NRG24290120240265979
|
29/01/2024
|
usha bai
|
1703002023WL013772
|
usha bai
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORAR
|
MP-03-002-023-002/24-C
(JAGUPURA(P))
|
1703002023NRG24290120240265981
|
29/01/2024
|
savitri
|
1703002023WL013772
|
savitri
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
savitri
|
BANK OF INDIA(508505)
|
|
142
|
MORAR
|
MP-03-002-023-002/64-B
(JAGUPURA(P))
|
1703002023NRG24290120240265991
|
29/01/2024
|
ramraja
|
1703002023WL013772
|
ramraja
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORAR
|
MP-03-002-023-002/69
(JAGUPURA(P))
|
1703002023NRG24290120240265995
|
29/01/2024
|
vittee bai
|
1703002023WL013772
|
vittee bai
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
vitteebai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORAR
|
MP-03-002-023-002/70
(JAGUPURA(P))
|
1703002023NRG24290120240265996
|
29/01/2024
|
rammala
|
1703002023WL013772
|
rammala
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
rammala
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORAR
|
MP-03-002-023-002/8-A
(JAGUPURA(P))
|
1703002023NRG24290120240265997
|
29/01/2024
|
vimla
|
1703002023WL013772
|
vimla
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORAR
|
MP-03-002-039-001/176
(PARSEN (P))
|
1703002039NRG24290120240266349
|
29/01/2024
|
kashi bai
|
1703002039WL013788
|
kashi bai
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORAR
|
MP-03-002-061-001/53-D
(RATWAI(P))
|
1703002061NRG24290120240266027
|
29/01/2024
|
shyamveer singh
|
1703002061WL013775
|
shyamveer singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221571
|
|
shyamveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
148
|
MORAR
|
MP-03-002-039-001/342-A
(PARSEN (P))
|
1703002039NRG24290120240266352
|
29/01/2024
|
Padma
|
1703002039WL013788
|
Padma
|
00415
|
SBIN0031478
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MORAR
|
MP-03-002-039-001/856
(PARSEN (P))
|
1703002039NRG24290120240266358
|
29/01/2024
|
longashree
|
1703002039WL013788
|
longashree
|
00415
|
SBIN0031478
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
longashree
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORAR
|
MP-03-002-039-001/873
(PARSEN (P))
|
1703002039NRG24290120240266359
|
29/01/2024
|
Hema
|
1703002039WL013788
|
Hema
|
00415
|
SBIN0031478
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORAR
|
MP-03-002-039-001/887
(PARSEN (P))
|
1703002039NRG24290120240266360
|
29/01/2024
|
Manju Bai
|
1703002039WL013788
|
Manju Bai
|
00415
|
SBIN0031478
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORAR
|
MP-03-002-039-001/891
(PARSEN (P))
|
1703002039NRG24290120240266361
|
29/01/2024
|
Varsha
|
1703002039WL013788
|
Varsha
|
00415
|
SBIN0031478
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
153
|
MORAR
|
MP-03-002-016-003/100-A
(GOWAI (P))
|
1703002085NRG24290120240266088
|
29/01/2024
|
Maha Devi
|
1703002085WL013777
|
Maha Devi
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
MahaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MORAR
|
MP-03-002-016-003/18-A
(GOWAI (P))
|
1703002085NRG24290120240266095
|
29/01/2024
|
Malkhan
|
1703002085WL013777
|
Malkhan
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Malkhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
MORAR
|
MP-03-002-016-003/18-B
(GOWAI (P))
|
1703002085NRG24290120240266096
|
29/01/2024
|
Khushboo Kushwah
|
1703002085WL013777
|
Khushboo Kushwah
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
KhushbooKushwah
|
UNION BANK OF INDIA(508500)
|
|
156
|
MORAR
|
MP-03-002-016-003/18-C
(GOWAI (P))
|
1703002085NRG24290120240266097
|
29/01/2024
|
Devindra Singh
|
1703002085WL013777
|
Devindra Singh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
DevindraSingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
MORAR
|
MP-03-002-016-003/19-C
(GOWAI (P))
|
1703002085NRG24290120240266098
|
29/01/2024
|
bharti
|
1703002085WL013777
|
bharti
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
158
|
MORAR
|
MP-03-002-016-003/21-C
(GOWAI (P))
|
1703002085NRG24290120240266100
|
29/01/2024
|
Vinita
|
1703002085WL013777
|
Vinita
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
159
|
MORAR
|
MP-03-002-016-003/31-D
(GOWAI (P))
|
1703002085NRG24290120240266105
|
29/01/2024
|
Bhagvandash
|
1703002085WL013777
|
Bhagvandash
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Bhagvandash
|
UNION BANK OF INDIA(508500)
|
|
160
|
MORAR
|
MP-03-002-016-003/37-B
(GOWAI (P))
|
1703002085NRG24290120240266109
|
29/01/2024
|
Brijesh
|
1703002085WL013777
|
Brijesh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
MORAR
|
MP-03-002-016-003/52-A
(GOWAI (P))
|
1703002085NRG24290120240266111
|
29/01/2024
|
Gabbar
|
1703002085WL013777
|
Gabbar
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Gabbar
|
BANK OF INDIA(508505)
|
|
162
|
MORAR
|
MP-03-002-016-003/71-B
(GOWAI (P))
|
1703002085NRG24290120240266117
|
29/01/2024
|
Gandharv Singh
|
1703002085WL013777
|
Gandharv Singh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
GandharvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MORAR
|
MP-03-002-016-003/8
(GOWAI (P))
|
1703002085NRG24290120240266120
|
29/01/2024
|
Uttam singh
|
1703002085WL013777
|
Uttam singh
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
MORAR
|
MP-03-002-019-002/112-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266038
|
29/01/2024
|
Meena devi
|
1703002019WL013776
|
Meena devi
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Meenadevi
|
UNION BANK OF INDIA(508500)
|
|
165
|
MORAR
|
MP-03-002-019-002/112-B
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266039
|
29/01/2024
|
KASTURI BAI
|
1703002019WL013776
|
KASTURI BAI
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORAR
|
MP-03-002-019-002/2-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266046
|
29/01/2024
|
rachna
|
1703002019WL013776
|
rachna
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
167
|
MORAR
|
MP-03-002-019-002/29
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266054
|
29/01/2024
|
Keshakali baghel
|
1703002019WL013776
|
Keshakali baghel
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
Keshakalibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORAR
|
MP-03-002-019-002/61-A
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266065
|
29/01/2024
|
Sashee
|
1703002019WL013776
|
Sashee
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Sashee
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORAR
|
MP-03-002-019-002/73
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266070
|
29/01/2024
|
Rambeti bai
|
1703002019WL013776
|
Rambeti bai
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
Rambetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORAR
|
MP-03-002-019-002/73
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266069
|
29/01/2024
|
RAMSUNDER SINGH
|
1703002019WL013776
|
RAMSUNDER SINGH
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
RAMSUNDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORAR
|
MP-03-002-019-002/85
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266076
|
29/01/2024
|
Kamla bai
|
1703002019WL013776
|
Kamla bai
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
MORAR
|
MP-03-002-019-002/92-D
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266080
|
29/01/2024
|
GOMATI BAI
|
1703002019WL013776
|
GOMATI BAI
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
GOMATIBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MORAR
|
MP-03-002-019-002/94
(CHAKMEHROLI(P))
|
1703002019NRG24290120240266081
|
29/01/2024
|
Sheela bai
|
1703002019WL013776
|
Sheela bai
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
174
|
MORAR
|
MP-03-002-039-001/598-A
(PARSEN (P))
|
1703002039NRG24290120240266353
|
29/01/2024
|
sitesh
|
1703002039WL013788
|
sitesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
sitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
MORAR
|
MP-03-002-016-002/1-D
(GOWAI (P))
|
1703002085NRG24290120240266083
|
29/01/2024
|
KIRAN PARIHAR
|
1703002085WL013777
|
KIRAN PARIHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
KIRANPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORAR
|
MP-03-002-016-002/11-A
(GOWAI (P))
|
1703002085NRG24290120240266084
|
29/01/2024
|
AMIT SINGH
|
1703002085WL013777
|
AMIT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
AMITSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MORAR
|
MP-03-002-016-002/2-D
(GOWAI (P))
|
1703002085NRG24290120240266085
|
29/01/2024
|
MANISH
|
1703002085WL013777
|
MANISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORAR
|
MP-03-002-016-003/125-C
(GOWAI (P))
|
1703002085NRG24290120240266089
|
29/01/2024
|
MANSINGH KUSHWAH
|
1703002085WL013777
|
MANSINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
MANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORAR
|
MP-03-002-016-003/15-A
(GOWAI (P))
|
1703002085NRG24290120240266094
|
29/01/2024
|
MAMTA
|
1703002085WL013777
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
180
|
MORAR
|
MP-03-002-016-003/2-A
(GOWAI (P))
|
1703002085NRG24290120240266099
|
29/01/2024
|
VEER SINGH
|
1703002085WL013777
|
VEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORAR
|
MP-03-002-016-003/3-B
(GOWAI (P))
|
1703002085NRG24290120240266102
|
29/01/2024
|
RAMNARESH KUSHWAH
|
1703002085WL013777
|
RAMNARESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
RAMNARESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
182
|
MORAR
|
MP-03-002-016-003/7-C
(GOWAI (P))
|
1703002085NRG24290120240266116
|
29/01/2024
|
SURENDRA SINGH
|
1703002085WL013777
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORAR
|
MP-03-002-016-003/8-A
(GOWAI (P))
|
1703002085NRG24290120240266121
|
29/01/2024
|
VARSHA
|
1703002085WL013777
|
VARSHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MORAR
|
MP-03-002-016-003/8-D
(GOWAI (P))
|
1703002085NRG24290120240266122
|
29/01/2024
|
PREM NARAYAN
|
1703002085WL013777
|
PREM NARAYAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORAR
|
MP-03-002-016-003/9-C
(GOWAI (P))
|
1703002085NRG24290120240266123
|
29/01/2024
|
papita kushwah
|
1703002085WL013777
|
papita kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
papitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
186
|
MORAR
|
MP-03-002-016-003/36
(GOWAI (P))
|
1703002085NRG24290120240266108
|
29/01/2024
|
shreekrashn
|
1703002085WL013777
|
shreekrashn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
shreekrashn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORAR
|
MP-03-002-021-002/48-C
(CHAPROLI(P))
|
1703002021NRG24290120240266232
|
29/01/2024
|
Lali
|
1703002021WL013784
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MORAR
|
MP-03-002-023-002/24-D
(JAGUPURA(P))
|
1703002023NRG24290120240265982
|
29/01/2024
|
balram singh
|
1703002023WL013772
|
balram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MORAR
|
MP-03-002-023-002/25-A
(JAGUPURA(P))
|
1703002023NRG24290120240265983
|
29/01/2024
|
keshav singh
|
1703002023WL013772
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MORAR
|
MP-03-002-069-002/35-C
(VANIPURA (P))
|
1703002069NRG24290120240266208
|
29/01/2024
|
Pramod
|
1703002069WL013783
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MORAR
|
MP-03-002-069-003/19-B
(VANIPURA (P))
|
1703002069NRG24290120240266213
|
29/01/2024
|
Ramnivas Singh
|
1703002069WL013783
|
Ramnivas Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221571
|
|
RamnivasSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
192
|
MORAR
|
MP-03-002-039-001/301-A
(PARSEN (P))
|
1703002039NRG24290120240266350
|
29/01/2024
|
Arti
|
1703002039WL013788
|
Arti
|
00697
|
BKID0MG9049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORAR
|
MP-03-002-039-001/783-B
(PARSEN (P))
|
1703002039NRG24290120240266356
|
29/01/2024
|
priyanka
|
1703002039WL013788
|
priyanka
|
00697
|
BKID0MG9049
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005221571
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
MORAR
|
MP-03-002-039-001/301-B
(PARSEN (P))
|
1703002039NRG24290120240266351
|
29/01/2024
|
mamta
|
1703002039WL013788
|
mamta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005221571
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|