|
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-03-002-041-001/129-A
(BANDHOLI (P))
|
1703002041NRG24020120240245881
|
02/01/2024
|
sonam baghel
|
1703002041WL012786
|
sonam baghel
|
00048
|
BKID0009452
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
sonambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-021-002/119-D
(CHAPROLI(P))
|
1703002021NRG24020120240245515
|
02/01/2024
|
layakram pandoliya
|
1703002021WL012764
|
layakram pandoliya
|
00048
|
BKID0009454
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
layakrampandoliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-023-002/1-A
(JAGUPURA(P))
|
1703002023NRG24020120240245784
|
02/01/2024
|
mahesh
|
1703002023WL012779
|
mahesh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORAR
|
MP-03-002-023-002/14
(JAGUPURA(P))
|
1703002023NRG24020120240245785
|
02/01/2024
|
omprakash
|
1703002023WL012779
|
omprakash
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-023-002/14-A
(JAGUPURA(P))
|
1703002023NRG24020120240245786
|
02/01/2024
|
shailandra
|
1703002023WL012779
|
shailandra
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
shailandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MORAR
|
MP-03-002-023-002/24-B
(JAGUPURA(P))
|
1703002023NRG24020120240245789
|
02/01/2024
|
preeti
|
1703002023WL012779
|
preeti
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
preeti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MORAR
|
MP-03-002-023-001/25-B
(JAGUPURA(P))
|
1703002023NRG24020120240245783
|
02/01/2024
|
subham parihar
|
1703002023WL012779
|
subham parihar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
subhamparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MORAR
|
MP-03-002-041-001/129-A
(BANDHOLI (P))
|
1703002041NRG24020120240245880
|
02/01/2024
|
raghuveer pal
|
1703002041WL012786
|
raghuveer pal
|
00078
|
CNRB0002897
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
raghuveerpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MORAR
|
MP-03-002-021-001/88-C
(CHAPROLI(P))
|
1703002021NRG24020120240245514
|
02/01/2024
|
Longshri
|
1703002021WL012764
|
Longshri
|
00078
|
CNRB0003910
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
Longshri
|
CANARA BANK(508532)
|
|
10
|
MORAR
|
MP-03-002-021-002/53-D
(CHAPROLI(P))
|
1703002021NRG24020120240245516
|
02/01/2024
|
Manisha
|
1703002021WL012764
|
Manisha
|
00078
|
CNRB0003910
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MORAR
|
MP-03-002-033-001/519
(DANGIYAPURA (P))
|
1703002033NRG24020120240245748
|
02/01/2024
|
ramesh singh kushwah
|
1703002033WL012776
|
ramesh singh kushwah
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
rameshsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
MORAR
|
MP-03-002-003-001/378
(AAROLI (P))
|
1703002003NRG24020120240245554
|
02/01/2024
|
BADAM SINGH
|
1703002003WL012765
|
BADAM SINGH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORAR
|
MP-03-002-033-001/174
(DANGIYAPURA (P))
|
1703002033NRG24020120240245721
|
02/01/2024
|
RUP SINGH
|
1703002033WL012776
|
RUP SINGH
|
00089
|
CBIN0281930
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358286
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-033-001/175
(DANGIYAPURA (P))
|
1703002033NRG24020120240245722
|
02/01/2024
|
MUNNALAL
|
1703002033WL012776
|
MUNNALAL
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-033-001/202
(DANGIYAPURA (P))
|
1703002033NRG24020120240245723
|
02/01/2024
|
RAMPRKASH
|
1703002033WL012776
|
RAMPRKASH
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-033-001/202-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245724
|
02/01/2024
|
mehtab singh kushwah
|
1703002033WL012776
|
mehtab singh kushwah
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
mehtabsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-033-001/239
(DANGIYAPURA (P))
|
1703002033NRG24020120240245728
|
02/01/2024
|
BHAGAWAN
|
1703002033WL012776
|
BHAGAWAN
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
BHAGAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-033-001/304-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245730
|
02/01/2024
|
Ramadhar
|
1703002033WL012776
|
Ramadhar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-033-001/357
(DANGIYAPURA (P))
|
1703002033NRG24020120240245731
|
02/01/2024
|
bhagwan
|
1703002033WL012776
|
bhagwan
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORAR
|
MP-03-002-033-001/37
(DANGIYAPURA (P))
|
1703002033NRG24020120240245732
|
02/01/2024
|
MANGAL SINGH
|
1703002033WL012776
|
MANGAL SINGH
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORAR
|
MP-03-002-033-001/384
(DANGIYAPURA (P))
|
1703002033NRG24020120240245735
|
02/01/2024
|
BETAL SINGH
|
1703002033WL012776
|
BETAL SINGH
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
BETALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-033-001/401
(DANGIYAPURA (P))
|
1703002033NRG24020120240245736
|
02/01/2024
|
RANVEER
|
1703002033WL012776
|
RANVEER
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-033-001/421
(DANGIYAPURA (P))
|
1703002033NRG24020120240245739
|
02/01/2024
|
shivraj
|
1703002033WL012776
|
shivraj
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-033-001/437
(DANGIYAPURA (P))
|
1703002033NRG24020120240245742
|
02/01/2024
|
ramotar
|
1703002033WL012776
|
ramotar
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-033-001/437
(DANGIYAPURA (P))
|
1703002033NRG24020120240245743
|
02/01/2024
|
shimla
|
1703002033WL012776
|
shimla
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORAR
|
MP-03-002-033-001/46
(DANGIYAPURA (P))
|
1703002033NRG24020120240245744
|
02/01/2024
|
RAMESHVAR
|
1703002033WL012776
|
RAMESHVAR
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORAR
|
MP-03-002-033-001/48
(DANGIYAPURA (P))
|
1703002033NRG24020120240245745
|
02/01/2024
|
geeta
|
1703002033WL012776
|
geeta
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORAR
|
MP-03-002-033-001/507
(DANGIYAPURA (P))
|
1703002033NRG24020120240245746
|
02/01/2024
|
deendyal singh
|
1703002033WL012776
|
deendyal singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
deendyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-033-001/509
(DANGIYAPURA (P))
|
1703002033NRG24020120240245747
|
02/01/2024
|
madan singh mourya
|
1703002033WL012776
|
madan singh mourya
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
madansinghmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-033-001/89
(DANGIYAPURA (P))
|
1703002033NRG24020120240245751
|
02/01/2024
|
nathu
|
1703002033WL012776
|
nathu
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-058-003/388
(MUKHTYARPURA(P))
|
1703002000NRG24020120240245626
|
02/01/2024
|
Rukam singh
|
1703002WL012774
|
Rukam singh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
Rukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-065-001/186
(RAHULI(P))
|
1703002000NRG24020120240245627
|
02/01/2024
|
laxman
|
1703002WL012774
|
laxman
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-065-001/188
(RAHULI(P))
|
1703002000NRG24020120240245628
|
02/01/2024
|
lokendra
|
1703002WL012774
|
lokendra
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-065-001/26
(RAHULI(P))
|
1703002000NRG24020120240245629
|
02/01/2024
|
ramdev
|
1703002WL012774
|
ramdev
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-065-001/270
(RAHULI(P))
|
1703002000NRG24020120240245630
|
02/01/2024
|
pappu
|
1703002WL012774
|
pappu
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-065-001/389
(RAHULI(P))
|
1703002000NRG24020120240245633
|
02/01/2024
|
ARTI
|
1703002WL012774
|
ARTI
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORAR
|
MP-03-002-065-005/118
(RAHULI(P))
|
1703002000NRG24020120240245634
|
02/01/2024
|
bhojraj
|
1703002WL012774
|
bhojraj
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-065-005/157
(RAHULI(P))
|
1703002000NRG24020120240245635
|
02/01/2024
|
rajendra
|
1703002WL012774
|
rajendra
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORAR
|
MP-03-002-065-005/158
(RAHULI(P))
|
1703002000NRG24020120240245636
|
02/01/2024
|
ramgopal
|
1703002WL012774
|
ramgopal
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-065-005/169
(RAHULI(P))
|
1703002000NRG24020120240245637
|
02/01/2024
|
maniram
|
1703002WL012774
|
maniram
|
00089
|
CBIN0281930
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358286
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-065-005/215
(RAHULI(P))
|
1703002000NRG24020120240245638
|
02/01/2024
|
ramadhar
|
1703002WL012774
|
ramadhar
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORAR
|
MP-03-002-065-005/257
(RAHULI(P))
|
1703002000NRG24020120240245639
|
02/01/2024
|
janak singh
|
1703002WL012774
|
janak singh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
janaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-065-005/258
(RAHULI(P))
|
1703002000NRG24020120240245640
|
02/01/2024
|
koslendra
|
1703002WL012774
|
koslendra
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
koslendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-065-005/259
(RAHULI(P))
|
1703002000NRG24020120240245641
|
02/01/2024
|
vijayram
|
1703002WL012774
|
vijayram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
vijayram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-065-005/30
(RAHULI(P))
|
1703002000NRG24020120240245642
|
02/01/2024
|
tillu
|
1703002WL012774
|
tillu
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
tillu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-065-005/300
(RAHULI(P))
|
1703002000NRG24020120240245643
|
02/01/2024
|
doja
|
1703002WL012774
|
doja
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
doja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-065-005/367
(RAHULI(P))
|
1703002000NRG24020120240245645
|
02/01/2024
|
ajay pal
|
1703002WL012774
|
ajay pal
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORAR
|
MP-03-002-065-005/368
(RAHULI(P))
|
1703002000NRG24020120240245646
|
02/01/2024
|
anand baghel
|
1703002WL012774
|
anand baghel
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
anandbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-065-005/369
(RAHULI(P))
|
1703002000NRG24020120240245647
|
02/01/2024
|
shakshi baghel
|
1703002WL012774
|
shakshi baghel
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
shakshibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORAR
|
MP-03-002-065-005/376
(RAHULI(P))
|
1703002000NRG24020120240245648
|
02/01/2024
|
Ram Gyan Singh
|
1703002WL012774
|
Ram Gyan Singh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
RamGyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-065-005/376
(RAHULI(P))
|
1703002000NRG24020120240245649
|
02/01/2024
|
USHA
|
1703002WL012774
|
USHA
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-065-005/382
(RAHULI(P))
|
1703002000NRG24020120240245650
|
02/01/2024
|
Raghunath
|
1703002WL012774
|
Raghunath
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORAR
|
MP-03-002-065-005/48
(RAHULI(P))
|
1703002000NRG24020120240245651
|
02/01/2024
|
tahsildar
|
1703002WL012774
|
tahsildar
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
tahsildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORAR
|
MP-03-002-065-005/61
(RAHULI(P))
|
1703002000NRG24020120240245652
|
02/01/2024
|
harprashad
|
1703002WL012774
|
harprashad
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
harprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-065-005/61
(RAHULI(P))
|
1703002000NRG24020120240245653
|
02/01/2024
|
mula bal
|
1703002WL012774
|
mula bal
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
mulabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORAR
|
MP-03-002-065-005/71
(RAHULI(P))
|
1703002000NRG24020120240245654
|
02/01/2024
|
shri vrandawan
|
1703002WL012774
|
shri vrandawan
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
shrivrandawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORAR
|
MP-03-002-065-005/96
(RAHULI(P))
|
1703002000NRG24020120240245655
|
02/01/2024
|
bholaram
|
1703002WL012774
|
bholaram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORAR
|
MP-03-002-065-006/310
(RAHULI(P))
|
1703002000NRG24020120240245656
|
02/01/2024
|
RAMSHARAN GURJAR
|
1703002WL012774
|
RAMSHARAN GURJAR
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMSHARANGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MORAR
|
MP-03-002-065-006/60
(RAHULI(P))
|
1703002000NRG24020120240245659
|
02/01/2024
|
dharmendra
|
1703002WL012774
|
dharmendra
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
60
|
MORAR
|
MP-03-002-042-001/133
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245573
|
02/01/2024
|
ramdulari bai
|
1703002042WL012767
|
ramdulari bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramdularibai
|
UCO BANK(607066)
|
|
61
|
MORAR
|
MP-03-002-042-001/158
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245575
|
02/01/2024
|
Lakhan singh
|
1703002042WL012767
|
Lakhan singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-042-001/17
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245576
|
02/01/2024
|
monu
|
1703002042WL012767
|
monu
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORAR
|
MP-03-002-042-001/174
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245577
|
02/01/2024
|
parmand kushwah
|
1703002042WL012767
|
parmand kushwah
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
parmandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORAR
|
MP-03-002-042-001/44
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245564
|
02/01/2024
|
sewaram mahor
|
1703002042WL012766
|
sewaram mahor
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
sewarammahor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-042-001/44
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245565
|
02/01/2024
|
usha
|
1703002042WL012766
|
usha
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-042-001/85
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245566
|
02/01/2024
|
kaptan singh
|
1703002042WL012766
|
kaptan singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORAR
|
MP-03-002-042-001/91
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245567
|
02/01/2024
|
ramnath
|
1703002042WL012766
|
ramnath
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MORAR
|
MP-03-002-047-001/101
(BHANGIKHURD(P))
|
1703002047NRG24020120240245792
|
02/01/2024
|
harnaryan
|
1703002047WL012780
|
harnaryan
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358286
|
|
harnaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORAR
|
MP-03-002-047-001/101-A
(BHANGIKHURD(P))
|
1703002047NRG24020120240245793
|
02/01/2024
|
dharmendra
|
1703002047WL012780
|
dharmendra
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358286
|
|
dharmendra
|
CANARA BANK(508532)
|
|
70
|
MORAR
|
MP-03-002-047-001/139-D
(BHANGIKHURD(P))
|
1703002047NRG24020120240245794
|
02/01/2024
|
radhyeshyam
|
1703002047WL012780
|
radhyeshyam
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358286
|
|
radhyeshyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORAR
|
MP-03-002-047-001/188-A
(BHANGIKHURD(P))
|
1703002047NRG24020120240245795
|
02/01/2024
|
ramvaran
|
1703002047WL012780
|
ramvaran
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-047-001/208-A
(BHANGIKHURD(P))
|
1703002047NRG24020120240245796
|
02/01/2024
|
pramod
|
1703002047WL012780
|
pramod
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358286
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MORAR
|
MP-03-002-047-001/52
(BHANGIKHURD(P))
|
1703002047NRG24020120240245797
|
02/01/2024
|
Mathura prashad
|
1703002047WL012780
|
Mathura prashad
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358286
|
|
Mathuraprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MORAR
|
MP-03-002-047-001/97-A
(BHANGIKHURD(P))
|
1703002047NRG24020120240245798
|
02/01/2024
|
devendra singh
|
1703002047WL012780
|
devendra singh
|
00089
|
CBIN0282039
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358286
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORAR
|
MP-03-002-047-002/9
(BHANGIKHURD(P))
|
1703002047NRG24020120240245799
|
02/01/2024
|
mahesh
|
1703002047WL012781
|
mahesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
76
|
MORAR
|
MP-03-002-007-003/72
(KIRAWALI (P))
|
1703002007NRG24020120240245511
|
02/01/2024
|
ramdulare
|
1703002007WL012762
|
ramdulare
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
MORAR
|
MP-03-002-003-001/100
(AAROLI (P))
|
1703002003NRG24020120240245517
|
02/01/2024
|
KAMLESH
|
1703002003WL012765
|
KAMLESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORAR
|
MP-03-002-003-001/104
(AAROLI (P))
|
1703002003NRG24020120240245518
|
02/01/2024
|
PRAMPAL
|
1703002003WL012765
|
PRAMPAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
PRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORAR
|
MP-03-002-003-001/118
(AAROLI (P))
|
1703002003NRG24020120240245519
|
02/01/2024
|
shriram
|
1703002003WL012765
|
shriram
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORAR
|
MP-03-002-003-001/124
(AAROLI (P))
|
1703002003NRG24020120240245520
|
02/01/2024
|
ramotar
|
1703002003WL012765
|
ramotar
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramotar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MORAR
|
MP-03-002-003-001/125-A
(AAROLI (P))
|
1703002003NRG24020120240245521
|
02/01/2024
|
RAMDYAL
|
1703002003WL012765
|
RAMDYAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORAR
|
MP-03-002-003-001/125-C
(AAROLI (P))
|
1703002003NRG24020120240245522
|
02/01/2024
|
tilak singh
|
1703002003WL012765
|
tilak singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORAR
|
MP-03-002-003-001/126
(AAROLI (P))
|
1703002003NRG24020120240245523
|
02/01/2024
|
ramotar
|
1703002003WL012765
|
ramotar
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORAR
|
MP-03-002-003-001/132
(AAROLI (P))
|
1703002003NRG24020120240245524
|
02/01/2024
|
sageeta
|
1703002003WL012765
|
sageeta
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
sageeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORAR
|
MP-03-002-003-001/136-A
(AAROLI (P))
|
1703002003NRG24020120240245526
|
02/01/2024
|
MULOO
|
1703002003WL012765
|
MULOO
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
MULOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORAR
|
MP-03-002-003-001/139-A
(AAROLI (P))
|
1703002003NRG24020120240245527
|
02/01/2024
|
ATARSINGH
|
1703002003WL012765
|
ATARSINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORAR
|
MP-03-002-003-001/161-B
(AAROLI (P))
|
1703002003NRG24020120240245529
|
02/01/2024
|
Matadin
|
1703002003WL012765
|
Matadin
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Matadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORAR
|
MP-03-002-003-001/176
(AAROLI (P))
|
1703002003NRG24020120240245530
|
02/01/2024
|
suman
|
1703002003WL012765
|
suman
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORAR
|
MP-03-002-003-001/176-A
(AAROLI (P))
|
1703002003NRG24020120240245531
|
02/01/2024
|
suman
|
1703002003WL012765
|
suman
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORAR
|
MP-03-002-003-001/18
(AAROLI (P))
|
1703002003NRG24020120240245532
|
02/01/2024
|
ashok
|
1703002003WL012765
|
ashok
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORAR
|
MP-03-002-003-001/193-A
(AAROLI (P))
|
1703002003NRG24020120240245533
|
02/01/2024
|
ramsiya
|
1703002003WL012765
|
ramsiya
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORAR
|
MP-03-002-003-001/21
(AAROLI (P))
|
1703002003NRG24020120240245534
|
02/01/2024
|
ramotar
|
1703002003WL012765
|
ramotar
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MORAR
|
MP-03-002-003-001/214-A
(AAROLI (P))
|
1703002003NRG24020120240245535
|
02/01/2024
|
CHOTELAL
|
1703002003WL012765
|
CHOTELAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORAR
|
MP-03-002-003-001/235
(AAROLI (P))
|
1703002003NRG24020120240245536
|
02/01/2024
|
prmod
|
1703002003WL012765
|
prmod
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORAR
|
MP-03-002-003-001/24
(AAROLI (P))
|
1703002003NRG24020120240245537
|
02/01/2024
|
kamlabai
|
1703002003WL012765
|
kamlabai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORAR
|
MP-03-002-003-001/244
(AAROLI (P))
|
1703002003NRG24020120240245538
|
02/01/2024
|
RAMESWAR
|
1703002003WL012765
|
RAMESWAR
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORAR
|
MP-03-002-003-001/244-A
(AAROLI (P))
|
1703002003NRG24020120240245539
|
02/01/2024
|
KAVIRAJ
|
1703002003WL012765
|
KAVIRAJ
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
KAVIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MORAR
|
MP-03-002-003-001/254-A
(AAROLI (P))
|
1703002003NRG24020120240245540
|
02/01/2024
|
santosha PAL
|
1703002003WL012765
|
santosha PAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
santoshaPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORAR
|
MP-03-002-003-001/255-A
(AAROLI (P))
|
1703002003NRG24020120240245541
|
02/01/2024
|
susupal
|
1703002003WL012765
|
susupal
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
susupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORAR
|
MP-03-002-003-001/259
(AAROLI (P))
|
1703002003NRG24020120240245542
|
02/01/2024
|
RAMHET
|
1703002003WL012765
|
RAMHET
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMHET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MORAR
|
MP-03-002-003-001/268-A
(AAROLI (P))
|
1703002003NRG24020120240245543
|
02/01/2024
|
harisingh
|
1703002003WL012765
|
harisingh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORAR
|
MP-03-002-003-001/29
(AAROLI (P))
|
1703002003NRG24020120240245544
|
02/01/2024
|
JALDEVI
|
1703002003WL012765
|
JALDEVI
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
JALDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORAR
|
MP-03-002-003-001/294
(AAROLI (P))
|
1703002003NRG24020120240245545
|
02/01/2024
|
suresh ravat
|
1703002003WL012765
|
suresh ravat
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
sureshravat
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORAR
|
MP-03-002-003-001/294-A
(AAROLI (P))
|
1703002003NRG24020120240245546
|
02/01/2024
|
mahesh
|
1703002003WL012765
|
mahesh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORAR
|
MP-03-002-003-001/294-B
(AAROLI (P))
|
1703002003NRG24020120240245547
|
02/01/2024
|
omparkash
|
1703002003WL012765
|
omparkash
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
omparkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MORAR
|
MP-03-002-003-001/297
(AAROLI (P))
|
1703002003NRG24020120240245549
|
02/01/2024
|
NARESH
|
1703002003WL012765
|
NARESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORAR
|
MP-03-002-003-001/355
(AAROLI (P))
|
1703002003NRG24020120240245550
|
02/01/2024
|
DEEPU
|
1703002003WL012765
|
DEEPU
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
DEEPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORAR
|
MP-03-002-003-001/362-A
(AAROLI (P))
|
1703002003NRG24020120240245551
|
02/01/2024
|
kapooribai
|
1703002003WL012765
|
kapooribai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORAR
|
MP-03-002-003-001/375
(AAROLI (P))
|
1703002003NRG24020120240245553
|
02/01/2024
|
mayram
|
1703002003WL012765
|
mayram
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
mayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORAR
|
MP-03-002-003-001/41
(AAROLI (P))
|
1703002003NRG24020120240245555
|
02/01/2024
|
RADHAKRISHAN
|
1703002003WL012765
|
RADHAKRISHAN
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RADHAKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORAR
|
MP-03-002-003-001/42
(AAROLI (P))
|
1703002003NRG24020120240245556
|
02/01/2024
|
AJVEER
|
1703002003WL012765
|
AJVEER
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
AJVEER
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORAR
|
MP-03-002-003-001/42-B
(AAROLI (P))
|
1703002003NRG24020120240245557
|
02/01/2024
|
jayntibai
|
1703002003WL012765
|
jayntibai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORAR
|
MP-03-002-003-001/58
(AAROLI (P))
|
1703002003NRG24020120240245558
|
02/01/2024
|
kishorilal
|
1703002003WL012765
|
kishorilal
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MORAR
|
MP-03-002-003-001/64
(AAROLI (P))
|
1703002003NRG24020120240245559
|
02/01/2024
|
RAJENDRA
|
1703002003WL012765
|
RAJENDRA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORAR
|
MP-03-002-003-001/97
(AAROLI (P))
|
1703002003NRG24020120240245560
|
02/01/2024
|
JAYSINGH
|
1703002003WL012765
|
JAYSINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
JAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MORAR
|
MP-03-002-003-001/99
(AAROLI (P))
|
1703002003NRG24020120240245561
|
02/01/2024
|
RAKESH
|
1703002003WL012765
|
RAKESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MORAR
|
MP-03-002-007-001/34-C
(KIRAWALI (P))
|
1703002007NRG24020120240245510
|
02/01/2024
|
Lakhansingh
|
1703002007WL012762
|
Lakhansingh
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358286
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORAR
|
MP-03-002-007-002/27
(KIRAWALI (P))
|
1703002007NRG24020120240245512
|
02/01/2024
|
Rajkumar
|
1703002007WL012763
|
Rajkumar
|
00415
|
SBIN0007243
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358286
|
|
Rajkumar
|
INDUSIND BANK(607189)
|
|
119
|
MORAR
|
MP-03-002-007-004/4-A
(KIRAWALI (P))
|
1703002042NRG24020120240245568
|
02/01/2024
|
naresh kushwah
|
1703002042WL012767
|
naresh kushwah
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
nareshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORAR
|
MP-03-002-007-004/53-A
(KIRAWALI (P))
|
1703002042NRG24020120240245569
|
02/01/2024
|
raghuveer singh
|
1703002042WL012767
|
raghuveer singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORAR
|
MP-03-002-042-001/114
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245570
|
02/01/2024
|
Jagmuhan Kushwah
|
1703002042WL012767
|
Jagmuhan Kushwah
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
JagmuhanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORAR
|
MP-03-002-042-001/116
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245571
|
02/01/2024
|
shankar singh kushwah
|
1703002042WL012767
|
shankar singh kushwah
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
shankarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORAR
|
MP-03-002-042-001/176
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245562
|
02/01/2024
|
indraprasad
|
1703002042WL012766
|
indraprasad
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
indraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORAR
|
MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245563
|
02/01/2024
|
laxman
|
1703002042WL012766
|
laxman
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
125
|
MORAR
|
MP-03-002-042-001/132
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245572
|
02/01/2024
|
Ramesh
|
1703002042WL012767
|
Ramesh
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Ramesh
|
UCO BANK(607066)
|
|
126
|
MORAR
|
MP-03-002-042-001/134
(BADEDRAPHUTKAR (P))
|
1703002042NRG24020120240245574
|
02/01/2024
|
niranjan singh
|
1703002042WL012767
|
niranjan singh
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
MORAR
|
MP-03-002-003-001/369-B
(AAROLI (P))
|
1703002003NRG24020120240245552
|
02/01/2024
|
giraraj
|
1703002003WL012765
|
giraraj
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
giraraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
MORAR
|
MP-03-002-023-002/2-A
(JAGUPURA(P))
|
1703002023NRG24020120240245787
|
02/01/2024
|
Harisingh
|
1703002023WL012779
|
Harisingh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORAR
|
MP-03-002-023-002/24-A
(JAGUPURA(P))
|
1703002023NRG24020120240245788
|
02/01/2024
|
Muniram
|
1703002023WL012779
|
Muniram
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
Muniram
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORAR
|
MP-03-002-023-002/24-C
(JAGUPURA(P))
|
1703002023NRG24020120240245790
|
02/01/2024
|
savitri
|
1703002023WL012779
|
savitri
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
savitri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
MORAR
|
MP-03-002-021-001/104-D
(CHAPROLI(P))
|
1703002021NRG24020120240245513
|
02/01/2024
|
BHAGIRAT
|
1703002021WL012764
|
BHAGIRAT
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
BHAGIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
MORAR
|
MP-03-002-003-001/133-A
(AAROLI (P))
|
1703002003NRG24020120240245525
|
02/01/2024
|
mhendar
|
1703002003WL012765
|
mhendar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
mhendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORAR
|
MP-03-002-007-002/21-C
(KIRAWALI (P))
|
1703002007NRG24020120240245509
|
02/01/2024
|
JITENDRA SINGH
|
1703002007WL012761
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358286
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MORAR
|
MP-03-002-023-002/24-D
(JAGUPURA(P))
|
1703002023NRG24020120240245791
|
02/01/2024
|
balram singh
|
1703002023WL012779
|
balram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MORAR
|
MP-03-002-033-001/231
(DANGIYAPURA (P))
|
1703002033NRG24020120240245725
|
02/01/2024
|
ramvaran kushwah
|
1703002033WL012776
|
ramvaran kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramvarankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORAR
|
MP-03-002-033-001/238-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245726
|
02/01/2024
|
ram naresh
|
1703002033WL012776
|
ram naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MORAR
|
MP-03-002-033-001/238-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245727
|
02/01/2024
|
umesh devi
|
1703002033WL012776
|
umesh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
umeshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MORAR
|
MP-03-002-033-001/271
(DANGIYAPURA (P))
|
1703002033NRG24020120240245729
|
02/01/2024
|
INDERVEER
|
1703002033WL012776
|
INDERVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
INDERVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORAR
|
MP-03-002-033-001/383-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245734
|
02/01/2024
|
janki
|
1703002033WL012776
|
janki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MORAR
|
MP-03-002-033-001/383-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245733
|
02/01/2024
|
mohan singh
|
1703002033WL012776
|
mohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MORAR
|
MP-03-002-033-001/401
(DANGIYAPURA (P))
|
1703002033NRG24020120240245737
|
02/01/2024
|
teeko bai
|
1703002033WL012776
|
teeko bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
teekobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORAR
|
MP-03-002-033-001/421
(DANGIYAPURA (P))
|
1703002033NRG24020120240245738
|
02/01/2024
|
NATHURAM
|
1703002033WL012776
|
NATHURAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORAR
|
MP-03-002-033-001/433-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245741
|
02/01/2024
|
geeta
|
1703002033WL012776
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MORAR
|
MP-03-002-033-001/433-A
(DANGIYAPURA (P))
|
1703002033NRG24020120240245740
|
02/01/2024
|
ramprakash singh
|
1703002033WL012776
|
ramprakash singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MORAR
|
MP-03-002-033-001/521
(DANGIYAPURA (P))
|
1703002033NRG24020120240245749
|
02/01/2024
|
totaram
|
1703002033WL012776
|
totaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
totaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MORAR
|
MP-03-002-033-001/83
(DANGIYAPURA (P))
|
1703002033NRG24020120240245750
|
02/01/2024
|
BETAL SINGH
|
1703002033WL012776
|
BETAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358286
|
|
BETALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MORAR
|
MP-03-002-058-003/386
(MUKHTYARPURA(P))
|
1703002000NRG24020120240245624
|
02/01/2024
|
bhupendra singh
|
1703002WL012774
|
bhupendra singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORAR
|
MP-03-002-058-003/386
(MUKHTYARPURA(P))
|
1703002000NRG24020120240245625
|
02/01/2024
|
rajesh bai
|
1703002WL012774
|
rajesh bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
rajeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORAR
|
MP-03-002-065-001/288
(RAHULI(P))
|
1703002000NRG24020120240245631
|
02/01/2024
|
narendra
|
1703002WL012774
|
narendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORAR
|
MP-03-002-065-001/389
(RAHULI(P))
|
1703002000NRG24020120240245632
|
02/01/2024
|
Jitendra
|
1703002WL012774
|
Jitendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORAR
|
MP-03-002-065-005/340
(RAHULI(P))
|
1703002000NRG24020120240245644
|
02/01/2024
|
giraj
|
1703002WL012774
|
giraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
giraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORAR
|
MP-03-002-065-006/378
(RAHULI(P))
|
1703002000NRG24020120240245658
|
02/01/2024
|
krishna singh gurjar
|
1703002WL012774
|
krishna singh gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358286
|
|
krishnasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MORAR
|
MP-03-002-065-006/378
(RAHULI(P))
|
1703002000NRG24020120240245657
|
02/01/2024
|
ramhet
|
1703002WL012774
|
ramhet
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358286
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
154
|
MORAR
|
MP-03-002-003-001/161-A
(AAROLI (P))
|
1703002003NRG24020120240245528
|
02/01/2024
|
RAMSHRI
|
1703002003WL012765
|
RAMSHRI
|
00697
|
BKID0MG9034
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
RAMSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MORAR
|
MP-03-002-003-001/296
(AAROLI (P))
|
1703002003NRG24020120240245548
|
02/01/2024
|
BHOGIRAM
|
1703002003WL012765
|
BHOGIRAM
|
00697
|
BKID0MG9034
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358286
|
|
BHOGIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|