|
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-03-002-059-001/120-D
(MUGALPURA (P))
|
1703002059NRG24210320240308240
|
21/03/2024
|
RAM KUMAR
|
1703002059WL016503
|
RAM KUMAR
|
00032
|
UTIB0001055
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
RAMKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-045-001/182-A
(BARETHA (P))
|
1703002045NRG24210320240308040
|
21/03/2024
|
SHELENDRA
|
1703002045WL016453
|
SHELENDRA
|
00032
|
UTIB0002532
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
SHELENDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-059-001/63-B
(MUGALPURA (P))
|
1703002059NRG24210320240308248
|
21/03/2024
|
Hevran pal
|
1703002059WL016503
|
Hevran pal
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Hevranpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-059-001/108-A
(MUGALPURA (P))
|
1703002059NRG24210320240308237
|
21/03/2024
|
THAN SINGH
|
1703002059WL016503
|
THAN SINGH
|
00048
|
BKID0009054
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-059-001/48-A
(MUGALPURA (P))
|
1703002059NRG24210320240307812
|
21/03/2024
|
balveer
|
1703002059WL016427
|
balveer
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
balveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
MORAR
|
MP-03-002-059-001/48-D
(MUGALPURA (P))
|
1703002059NRG24210320240307813
|
21/03/2024
|
GEETA OJHA
|
1703002059WL016427
|
GEETA OJHA
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
GEETAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MORAR
|
MP-03-002-052-001/1010-C
(BARJA (P))
|
1703002052NRG24210320240308312
|
21/03/2024
|
suneeta
|
1703002052WL016509
|
suneeta
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-052-001/274-B
(BARJA (P))
|
1703002052NRG24210320240308310
|
21/03/2024
|
pohap singh
|
1703002052WL016508
|
pohap singh
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
pohapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORAR
|
MP-03-002-059-001/61-D
(MUGALPURA (P))
|
1703002059NRG24210320240308246
|
21/03/2024
|
Poonam jha
|
1703002059WL016503
|
Poonam jha
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Poonamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORAR
|
MP-03-002-074-003/65
(SUNARPURAMAFHI(P))
|
1703002074NRG24210320240307623
|
21/03/2024
|
anita
|
1703002074WL016417
|
anita
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
anita
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-074-004/21-B
(SUNARPURAMAFHI(P))
|
1703002074NRG24210320240307624
|
21/03/2024
|
neelam
|
1703002074WL016417
|
neelam
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
neelam
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-074-004/47-A
(SUNARPURAMAFHI(P))
|
1703002074NRG24210320240307625
|
21/03/2024
|
matbar
|
1703002074WL016417
|
matbar
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
matbar
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-074-004/65-A
(SUNARPURAMAFHI(P))
|
1703002074NRG24210320240307626
|
21/03/2024
|
Harveer
|
1703002074WL016417
|
Harveer
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Harveer
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-074-004/65-B
(SUNARPURAMAFHI(P))
|
1703002074NRG24210320240307627
|
21/03/2024
|
Hate singh
|
1703002074WL016417
|
Hate singh
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Hatesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
MORAR
|
MP-03-002-059-001/108-A
(MUGALPURA (P))
|
1703002059NRG24210320240308238
|
21/03/2024
|
vimla
|
1703002059WL016503
|
vimla
|
00048
|
BKID0009464
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
vimla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MORAR
|
MP-03-002-064-001/124-C
(RAI (P))
|
1703002064NRG24210320240307821
|
21/03/2024
|
AKASH RANA
|
1703002064WL016428
|
AKASH RANA
|
00078
|
CNRB0005677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
AKASHRANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
MORAR
|
MP-03-002-059-001/49-C
(MUGALPURA (P))
|
1703002059NRG24210320240308245
|
21/03/2024
|
surendra
|
1703002059WL016503
|
surendra
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-059-001/62-D
(MUGALPURA (P))
|
1703002059NRG24210320240308247
|
21/03/2024
|
MAYA DEVI
|
1703002059WL016503
|
MAYA DEVI
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-059-001/63-D
(MUGALPURA (P))
|
1703002059NRG24210320240308249
|
21/03/2024
|
surendra gurjar
|
1703002059WL016503
|
surendra gurjar
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
surendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
MORAR
|
MP-03-002-042-001/134
(BADEDRAPHUTKAR (P))
|
1703002042NRG24210320240307880
|
21/03/2024
|
chameli Bai
|
1703002042WL016434
|
chameli Bai
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
chameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-042-001/44
(BADEDRAPHUTKAR (P))
|
1703002042NRG24210320240307903
|
21/03/2024
|
sewaram mahor
|
1703002042WL016439
|
sewaram mahor
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
sewarammahor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
MORAR
|
MP-03-002-052-001/1009-B
(BARJA (P))
|
1703002052NRG24210320240308306
|
21/03/2024
|
Laxmi
|
1703002052WL016507
|
Laxmi
|
00089
|
CBIN0284736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-059-001/319-A
(MUGALPURA (P))
|
1703002059NRG24210320240307804
|
21/03/2024
|
Jagat Singh
|
1703002059WL016427
|
Jagat Singh
|
00089
|
CBIN0284736
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-064-001/102-A
(RAI (P))
|
1703002064NRG24210320240307814
|
21/03/2024
|
RAMPRASAD
|
1703002064WL016428
|
RAMPRASAD
|
00089
|
CBIN0284736
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-064-001/124-D
(RAI (P))
|
1703002064NRG24210320240307822
|
21/03/2024
|
MANJU RANA
|
1703002064WL016428
|
MANJU RANA
|
00089
|
CBIN0284736
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
MANJURANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
MORAR
|
MP-03-002-059-001/29-C
(MUGALPURA (P))
|
1703002059NRG24210320240307799
|
21/03/2024
|
PAWAN
|
1703002059WL016427
|
PAWAN
|
00089
|
CBIN0285087
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-059-001/29-D
(MUGALPURA (P))
|
1703002059NRG24210320240307800
|
21/03/2024
|
chandra baghel
|
1703002059WL016427
|
chandra baghel
|
00089
|
CBIN0285087
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
chandrabaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MORAR
|
MP-03-002-007-004/53-A
(KIRAWALI (P))
|
1703002042NRG24210320240307882
|
21/03/2024
|
geeta
|
1703002042WL016436
|
geeta
|
00415
|
SBIN0007243
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696203
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORAR
|
MP-03-002-042-001/188-A
(BADEDRAPHUTKAR (P))
|
1703002042NRG24210320240307881
|
21/03/2024
|
laxman
|
1703002042WL016435
|
laxman
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
MORAR
|
MP-03-002-045-001/221-D
(BARETHA (P))
|
1703002045NRG24210320240308041
|
21/03/2024
|
Harihar gaud
|
1703002045WL016453
|
Harihar gaud
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Harihargaud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MORAR
|
MP-03-002-059-001/11
(MUGALPURA (P))
|
1703002059NRG24210320240308239
|
21/03/2024
|
anita
|
1703002059WL016503
|
anita
|
00415
|
SBIN0030096
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORAR
|
MP-03-002-059-001/45-B
(MUGALPURA (P))
|
1703002059NRG24210320240307811
|
21/03/2024
|
preeti ojha
|
1703002059WL016427
|
preeti ojha
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
preetiojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
33
|
MORAR
|
MP-03-002-059-001/107
(MUGALPURA (P))
|
1703002059NRG24210320240308235
|
21/03/2024
|
siya
|
1703002059WL016503
|
siya
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORAR
|
MP-03-002-059-001/107-D
(MUGALPURA (P))
|
1703002059NRG24210320240308236
|
21/03/2024
|
rakesh singh
|
1703002059WL016503
|
rakesh singh
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORAR
|
MP-03-002-059-001/135
(MUGALPURA (P))
|
1703002059NRG24210320240308241
|
21/03/2024
|
Manju mathur
|
1703002059WL016503
|
Manju mathur
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Manjumathur
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORAR
|
MP-03-002-059-001/206-A
(MUGALPURA (P))
|
1703002059NRG24210320240308242
|
21/03/2024
|
anita
|
1703002059WL016503
|
anita
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORAR
|
MP-03-002-059-001/206-D
(MUGALPURA (P))
|
1703002059NRG24210320240308243
|
21/03/2024
|
rambai
|
1703002059WL016503
|
rambai
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
rambai
|
BANK OF INDIA(508505)
|
|
38
|
MORAR
|
MP-03-002-059-001/206-D
(MUGALPURA (P))
|
1703002059NRG24210320240308244
|
21/03/2024
|
ramdai
|
1703002059WL016503
|
ramdai
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
ramdai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MORAR
|
MP-03-002-059-001/281-D
(MUGALPURA (P))
|
1703002059NRG24210320240307791
|
21/03/2024
|
Surajmukhi
|
1703002059WL016427
|
Surajmukhi
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Surajmukhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORAR
|
MP-03-002-059-001/282-D
(MUGALPURA (P))
|
1703002059NRG24210320240307792
|
21/03/2024
|
Munni
|
1703002059WL016427
|
Munni
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORAR
|
MP-03-002-059-001/283-A
(MUGALPURA (P))
|
1703002059NRG24210320240307793
|
21/03/2024
|
Jamuna
|
1703002059WL016427
|
Jamuna
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORAR
|
MP-03-002-059-001/283-C
(MUGALPURA (P))
|
1703002059NRG24210320240307794
|
21/03/2024
|
Maya
|
1703002059WL016427
|
Maya
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORAR
|
MP-03-002-059-001/283-D
(MUGALPURA (P))
|
1703002059NRG24210320240307795
|
21/03/2024
|
Rani
|
1703002059WL016427
|
Rani
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-059-001/284-B
(MUGALPURA (P))
|
1703002059NRG24210320240307796
|
21/03/2024
|
Sheela
|
1703002059WL016427
|
Sheela
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORAR
|
MP-03-002-059-001/285-A
(MUGALPURA (P))
|
1703002059NRG24210320240307797
|
21/03/2024
|
Hakim Singh
|
1703002059WL016427
|
Hakim Singh
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
HakimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORAR
|
MP-03-002-059-001/286-A
(MUGALPURA (P))
|
1703002059NRG24210320240307798
|
21/03/2024
|
urmila
|
1703002059WL016427
|
urmila
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORAR
|
MP-03-002-059-001/301-A
(MUGALPURA (P))
|
1703002059NRG24210320240307801
|
21/03/2024
|
Bakil
|
1703002059WL016427
|
Bakil
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Bakil
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORAR
|
MP-03-002-059-001/311-B
(MUGALPURA (P))
|
1703002059NRG24210320240307802
|
21/03/2024
|
Betal Singh
|
1703002059WL016427
|
Betal Singh
|
00415
|
SBIN0030250
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696203
|
|
BetalSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MORAR
|
MP-03-002-059-001/311-C
(MUGALPURA (P))
|
1703002059NRG24210320240307803
|
21/03/2024
|
Lakshmi
|
1703002059WL016427
|
Lakshmi
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MORAR
|
MP-03-002-059-001/33-B
(MUGALPURA (P))
|
1703002059NRG24210320240307805
|
21/03/2024
|
chinnilal
|
1703002059WL016427
|
chinnilal
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
chinnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORAR
|
MP-03-002-059-001/429-C
(MUGALPURA (P))
|
1703002059NRG24210320240307810
|
21/03/2024
|
komesh
|
1703002059WL016427
|
komesh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORAR
|
MP-03-002-059-001/73-B
(MUGALPURA (P))
|
1703002059NRG24210320240308250
|
21/03/2024
|
babita
|
1703002059WL016503
|
babita
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORAR
|
MP-03-002-064-001/102-D
(RAI (P))
|
1703002064NRG24210320240307815
|
21/03/2024
|
JITENDRA PAL
|
1703002064WL016428
|
JITENDRA PAL
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORAR
|
MP-03-002-064-001/116-B
(RAI (P))
|
1703002064NRG24210320240307816
|
21/03/2024
|
PHOOLA BAI
|
1703002064WL016428
|
PHOOLA BAI
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-064-001/119-C
(RAI (P))
|
1703002064NRG24210320240307817
|
21/03/2024
|
GOVIND SINGH
|
1703002064WL016428
|
GOVIND SINGH
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-064-001/119-D
(RAI (P))
|
1703002064NRG24210320240307818
|
21/03/2024
|
HADESH KUMARI
|
1703002064WL016428
|
HADESH KUMARI
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
HADESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORAR
|
MP-03-002-064-001/124-A
(RAI (P))
|
1703002064NRG24210320240307819
|
21/03/2024
|
kalyan singh
|
1703002064WL016428
|
kalyan singh
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORAR
|
MP-03-002-064-001/124-B
(RAI (P))
|
1703002064NRG24210320240307820
|
21/03/2024
|
SUNITA
|
1703002064WL016428
|
SUNITA
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORAR
|
MP-03-002-064-001/19-C
(RAI (P))
|
1703002064NRG24210320240307824
|
21/03/2024
|
SHARDA BAI
|
1703002064WL016428
|
SHARDA BAI
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORAR
|
MP-03-002-064-001/66
(RAI (P))
|
1703002064NRG24210320240307825
|
21/03/2024
|
mataprashad
|
1703002064WL016428
|
mataprashad
|
00415
|
SBIN0030250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
mataprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
61
|
MORAR
|
MP-03-002-052-001/1008-B
(BARJA (P))
|
1703002052NRG24210320240308305
|
21/03/2024
|
RAJPOOT
|
1703002052WL016507
|
RAJPOOT
|
00468
|
UBIN0558087
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
RAJPOOT
|
BANK OF INDIA(508505)
|
|
62
|
MORAR
|
MP-03-002-052-001/1010-A
(BARJA (P))
|
1703002052NRG24210320240308311
|
21/03/2024
|
Anil jatav
|
1703002052WL016509
|
Anil jatav
|
00468
|
UBIN0558087
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Aniljatav
|
UNION BANK OF INDIA(508500)
|
|
63
|
MORAR
|
MP-03-002-052-001/1010-B
(BARJA (P))
|
1703002052NRG24210320240308307
|
21/03/2024
|
Pradeep Mahor
|
1703002052WL016507
|
Pradeep Mahor
|
00468
|
UBIN0558087
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
PradeepMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORAR
|
MP-03-002-052-001/1011-D
(BARJA (P))
|
1703002052NRG24210320240308308
|
21/03/2024
|
Kamala
|
1703002052WL016507
|
Kamala
|
00468
|
UBIN0558087
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
65
|
MORAR
|
MP-03-002-052-001/1012-A
(BARJA (P))
|
1703002052NRG24210320240308309
|
21/03/2024
|
Rachna
|
1703002052WL016508
|
Rachna
|
00468
|
UBIN0558087
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
MORAR
|
MP-03-002-064-001/14-A
(RAI (P))
|
1703002064NRG24210320240307823
|
21/03/2024
|
DEEPAK JATAV
|
1703002064WL016428
|
DEEPAK JATAV
|
00468
|
UBIN0918482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
DEEPAKJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
MORAR
|
MP-03-002-041-001/336
(BANDHOLI (P))
|
1703002041NRG24210320240308620
|
21/03/2024
|
Mahabeer
|
1703002041WL016532
|
Mahabeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Mahabeer
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORAR
|
MP-03-002-041-001/336-A
(BANDHOLI (P))
|
1703002041NRG24210320240308621
|
21/03/2024
|
Brajkishor
|
1703002041WL016532
|
Brajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORAR
|
MP-03-002-041-001/336-B
(BANDHOLI (P))
|
1703002041NRG24210320240308622
|
21/03/2024
|
Bhan Singh Kushwah
|
1703002041WL016532
|
Bhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
BhanSinghKushwah
|
BANK OF INDIA(508505)
|
|
70
|
MORAR
|
MP-03-002-041-001/336-C
(BANDHOLI (P))
|
1703002041NRG24210320240308623
|
21/03/2024
|
Dinesh Kushwah
|
1703002041WL016532
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
DineshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORAR
|
MP-03-002-041-001/336-D
(BANDHOLI (P))
|
1703002041NRG24210320240308624
|
21/03/2024
|
Mohini
|
1703002041WL016532
|
Mohini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORAR
|
MP-03-002-041-001/337
(BANDHOLI (P))
|
1703002041NRG24210320240308625
|
21/03/2024
|
Neelam
|
1703002041WL016533
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORAR
|
MP-03-002-041-001/337-A
(BANDHOLI (P))
|
1703002041NRG24210320240308626
|
21/03/2024
|
Maya
|
1703002041WL016533
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORAR
|
MP-03-002-041-001/337-B
(BANDHOLI (P))
|
1703002041NRG24210320240308627
|
21/03/2024
|
Bhavna
|
1703002041WL016533
|
Bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Bhavna
|
BANK OF BARODA(606985)
|
|
75
|
MORAR
|
MP-03-002-041-001/337-C
(BANDHOLI (P))
|
1703002041NRG24210320240308628
|
21/03/2024
|
Deepak
|
1703002041WL016533
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORAR
|
MP-03-002-041-001/338-A
(BANDHOLI (P))
|
1703002041NRG24210320240308669
|
21/03/2024
|
Mahabeer Singh
|
1703002041WL016536
|
Mahabeer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MahabeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORAR
|
MP-03-002-041-001/338-C
(BANDHOLI (P))
|
1703002041NRG24210320240308670
|
21/03/2024
|
Suman
|
1703002041WL016536
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORAR
|
MP-03-002-041-001/339
(BANDHOLI (P))
|
1703002041NRG24210320240308671
|
21/03/2024
|
Kamini
|
1703002041WL016536
|
Kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORAR
|
MP-03-002-041-001/340
(BANDHOLI (P))
|
1703002041NRG24210320240308672
|
21/03/2024
|
Dhamendr
|
1703002041WL016536
|
Dhamendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Dhamendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORAR
|
MP-03-002-041-001/340-A
(BANDHOLI (P))
|
1703002041NRG24210320240308673
|
21/03/2024
|
Santosh Parihar
|
1703002041WL016536
|
Santosh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
SantoshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORAR
|
MP-03-002-041-001/340-B
(BANDHOLI (P))
|
1703002041NRG24210320240308674
|
21/03/2024
|
Golu
|
1703002041WL016536
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORAR
|
MP-03-002-041-001/340-C
(BANDHOLI (P))
|
1703002041NRG24210320240308675
|
21/03/2024
|
Kushama Baghel
|
1703002041WL016536
|
Kushama Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
KushamaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORAR
|
MP-03-002-041-001/340-D
(BANDHOLI (P))
|
1703002041NRG24210320240308676
|
21/03/2024
|
Ashok
|
1703002041WL016536
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORAR
|
MP-03-002-041-001/341-A
(BANDHOLI (P))
|
1703002041NRG24210320240308677
|
21/03/2024
|
Vishal
|
1703002041WL016536
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORAR
|
MP-03-002-041-001/341-B
(BANDHOLI (P))
|
1703002041NRG24210320240308678
|
21/03/2024
|
Maneesh
|
1703002041WL016536
|
Maneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORAR
|
MP-03-002-041-001/341-C
(BANDHOLI (P))
|
1703002041NRG24210320240308679
|
21/03/2024
|
Dinesh Pal
|
1703002041WL016536
|
Dinesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
DineshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORAR
|
MP-03-002-041-001/342-B
(BANDHOLI (P))
|
1703002041NRG24210320240308680
|
21/03/2024
|
Sonu
|
1703002041WL016536
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORAR
|
MP-03-002-041-001/342-C
(BANDHOLI (P))
|
1703002041NRG24210320240308681
|
21/03/2024
|
Meena Baghel
|
1703002041WL016536
|
Meena Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MeenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORAR
|
MP-03-002-041-001/342-D
(BANDHOLI (P))
|
1703002041NRG24210320240308682
|
21/03/2024
|
Geeta
|
1703002041WL016536
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORAR
|
MP-03-002-041-001/343-C
(BANDHOLI (P))
|
1703002041NRG24210320240308683
|
21/03/2024
|
Shantee
|
1703002041WL016536
|
Shantee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Shantee
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORAR
|
MP-03-002-041-001/346-A
(BANDHOLI (P))
|
1703002041NRG24210320240308684
|
21/03/2024
|
Mukesh Pal
|
1703002041WL016536
|
Mukesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MukeshPal
|
CANARA BANK(508532)
|
|
92
|
MORAR
|
MP-03-002-041-001/346-B
(BANDHOLI (P))
|
1703002041NRG24210320240308685
|
21/03/2024
|
Kamal SIngh Pal
|
1703002041WL016536
|
Kamal SIngh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
KamalSInghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORAR
|
MP-03-002-041-001/346-C
(BANDHOLI (P))
|
1703002041NRG24210320240308686
|
21/03/2024
|
Sageeta
|
1703002041WL016536
|
Sageeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sageeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORAR
|
MP-03-002-041-001/347
(BANDHOLI (P))
|
1703002041NRG24210320240308687
|
21/03/2024
|
Bharti Pal
|
1703002041WL016536
|
Bharti Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
BhartiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORAR
|
MP-03-002-041-001/347-A
(BANDHOLI (P))
|
1703002041NRG24210320240308688
|
21/03/2024
|
Mithlesh
|
1703002041WL016536
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORAR
|
MP-03-002-041-001/347-B
(BANDHOLI (P))
|
1703002041NRG24210320240308689
|
21/03/2024
|
Manoj
|
1703002041WL016536
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORAR
|
MP-03-002-041-001/347-C
(BANDHOLI (P))
|
1703002041NRG24210320240308690
|
21/03/2024
|
Sonu
|
1703002041WL016536
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORAR
|
MP-03-002-041-001/347-D
(BANDHOLI (P))
|
1703002041NRG24210320240308691
|
21/03/2024
|
Arti Pal
|
1703002041WL016536
|
Arti Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
ArtiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORAR
|
MP-03-002-041-001/348
(BANDHOLI (P))
|
1703002041NRG24210320240308692
|
21/03/2024
|
Nitish
|
1703002041WL016536
|
Nitish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Nitish
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MORAR
|
MP-03-002-041-001/348-A
(BANDHOLI (P))
|
1703002041NRG24210320240308693
|
21/03/2024
|
Radha Parihar
|
1703002041WL016536
|
Radha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
RadhaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORAR
|
MP-03-002-041-001/348-C
(BANDHOLI (P))
|
1703002041NRG24210320240308694
|
21/03/2024
|
Muskan
|
1703002041WL016536
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORAR
|
MP-03-002-041-001/348-D
(BANDHOLI (P))
|
1703002041NRG24210320240308695
|
21/03/2024
|
Suneeta
|
1703002041WL016536
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORAR
|
MP-03-002-041-001/349-A
(BANDHOLI (P))
|
1703002041NRG24210320240308696
|
21/03/2024
|
Bholaram
|
1703002041WL016536
|
Bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORAR
|
MP-03-002-041-001/349-B
(BANDHOLI (P))
|
1703002041NRG24210320240308588
|
21/03/2024
|
Malti
|
1703002041WL016531
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORAR
|
MP-03-002-041-001/349-C
(BANDHOLI (P))
|
1703002041NRG24210320240308589
|
21/03/2024
|
Bobee
|
1703002041WL016531
|
Bobee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Bobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORAR
|
MP-03-002-041-001/350
(BANDHOLI (P))
|
1703002041NRG24210320240308590
|
21/03/2024
|
Nikhil
|
1703002041WL016531
|
Nikhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORAR
|
MP-03-002-041-001/350-B
(BANDHOLI (P))
|
1703002041NRG24210320240308591
|
21/03/2024
|
Rinku Parihar
|
1703002041WL016531
|
Rinku Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
RinkuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORAR
|
MP-03-002-041-001/350-C
(BANDHOLI (P))
|
1703002041NRG24210320240308592
|
21/03/2024
|
Sonu Singh
|
1703002041WL016531
|
Sonu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORAR
|
MP-03-002-041-001/351
(BANDHOLI (P))
|
1703002041NRG24210320240308593
|
21/03/2024
|
Harism
|
1703002041WL016531
|
Harism
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Harism
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORAR
|
MP-03-002-041-001/351-A
(BANDHOLI (P))
|
1703002041NRG24210320240308594
|
21/03/2024
|
Monu Parihar
|
1703002041WL016531
|
Monu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MonuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORAR
|
MP-03-002-041-001/351-B
(BANDHOLI (P))
|
1703002041NRG24210320240308595
|
21/03/2024
|
Rajendra Yadav
|
1703002041WL016531
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
RajendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MORAR
|
MP-03-002-041-001/351-C
(BANDHOLI (P))
|
1703002041NRG24210320240308596
|
21/03/2024
|
Shailendra
|
1703002041WL016531
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORAR
|
MP-03-002-041-001/351-D
(BANDHOLI (P))
|
1703002041NRG24210320240308597
|
21/03/2024
|
Parmal
|
1703002041WL016531
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORAR
|
MP-03-002-041-001/352
(BANDHOLI (P))
|
1703002041NRG24210320240308598
|
21/03/2024
|
Ravindra
|
1703002041WL016531
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORAR
|
MP-03-002-041-001/352-A
(BANDHOLI (P))
|
1703002041NRG24210320240308599
|
21/03/2024
|
Ranjeet
|
1703002041WL016531
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORAR
|
MP-03-002-041-001/352-B
(BANDHOLI (P))
|
1703002041NRG24210320240308600
|
21/03/2024
|
Ramprakash
|
1703002041WL016531
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORAR
|
MP-03-002-041-001/352-D
(BANDHOLI (P))
|
1703002041NRG24210320240308601
|
21/03/2024
|
Ram Bai
|
1703002041WL016531
|
Ram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORAR
|
MP-03-002-041-001/353-B
(BANDHOLI (P))
|
1703002041NRG24210320240308602
|
21/03/2024
|
Pushpa
|
1703002041WL016531
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORAR
|
MP-03-002-041-001/353-C
(BANDHOLI (P))
|
1703002041NRG24210320240308603
|
21/03/2024
|
Rekha
|
1703002041WL016531
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORAR
|
MP-03-002-041-001/353-D
(BANDHOLI (P))
|
1703002041NRG24210320240308604
|
21/03/2024
|
Meena
|
1703002041WL016531
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORAR
|
MP-03-002-041-001/354
(BANDHOLI (P))
|
1703002041NRG24210320240308605
|
21/03/2024
|
Rachana
|
1703002041WL016531
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORAR
|
MP-03-002-041-001/354-A
(BANDHOLI (P))
|
1703002041NRG24210320240308606
|
21/03/2024
|
Rajshri
|
1703002041WL016531
|
Rajshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORAR
|
MP-03-002-041-001/354-B
(BANDHOLI (P))
|
1703002041NRG24210320240308607
|
21/03/2024
|
Arti Parihar
|
1703002041WL016531
|
Arti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
ArtiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORAR
|
MP-03-002-041-001/354-C
(BANDHOLI (P))
|
1703002041NRG24210320240308608
|
21/03/2024
|
Seema
|
1703002041WL016531
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORAR
|
MP-03-002-041-001/354-D
(BANDHOLI (P))
|
1703002041NRG24210320240308609
|
21/03/2024
|
Sunita
|
1703002041WL016531
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORAR
|
MP-03-002-041-001/355-A
(BANDHOLI (P))
|
1703002041NRG24210320240308610
|
21/03/2024
|
Kapoori Pal
|
1703002041WL016531
|
Kapoori Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
KapooriPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORAR
|
MP-03-002-041-001/355-C
(BANDHOLI (P))
|
1703002041NRG24210320240308611
|
21/03/2024
|
Anjali
|
1703002041WL016531
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MORAR
|
MP-03-002-041-001/355-D
(BANDHOLI (P))
|
1703002041NRG24210320240308612
|
21/03/2024
|
Kajal
|
1703002041WL016531
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORAR
|
MP-03-002-041-001/356
(BANDHOLI (P))
|
1703002041NRG24210320240308613
|
21/03/2024
|
Seema
|
1703002041WL016531
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Seema
|
CANARA BANK(508532)
|
|
130
|
MORAR
|
MP-03-002-041-001/356-A
(BANDHOLI (P))
|
1703002041NRG24210320240308614
|
21/03/2024
|
Mahadevi
|
1703002041WL016531
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORAR
|
MP-03-002-041-001/356-C
(BANDHOLI (P))
|
1703002041NRG24210320240308615
|
21/03/2024
|
Kumari
|
1703002041WL016531
|
Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORAR
|
MP-03-002-041-001/356-D
(BANDHOLI (P))
|
1703002041NRG24210320240308616
|
21/03/2024
|
Ranjeet
|
1703002041WL016531
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORAR
|
MP-03-002-041-001/357
(BANDHOLI (P))
|
1703002041NRG24210320240308617
|
21/03/2024
|
Lakshmi
|
1703002041WL016531
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MORAR
|
MP-03-002-041-001/357-A
(BANDHOLI (P))
|
1703002041NRG24210320240308618
|
21/03/2024
|
Muskan
|
1703002041WL016531
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORAR
|
MP-03-002-041-001/357-B
(BANDHOLI (P))
|
1703002041NRG24210320240308619
|
21/03/2024
|
Reema
|
1703002041WL016531
|
Reema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORAR
|
MP-03-002-041-001/357-C
(BANDHOLI (P))
|
1703002041NRG24210320240308629
|
21/03/2024
|
Laxmi
|
1703002041WL016534
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORAR
|
MP-03-002-041-001/357-D
(BANDHOLI (P))
|
1703002041NRG24210320240308630
|
21/03/2024
|
Babita
|
1703002041WL016534
|
Babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORAR
|
MP-03-002-041-001/358
(BANDHOLI (P))
|
1703002041NRG24210320240308631
|
21/03/2024
|
Sanjana
|
1703002041WL016534
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORAR
|
MP-03-002-041-001/358-A
(BANDHOLI (P))
|
1703002041NRG24210320240308632
|
21/03/2024
|
Savitri
|
1703002041WL016534
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORAR
|
MP-03-002-041-001/358-C
(BANDHOLI (P))
|
1703002041NRG24210320240308633
|
21/03/2024
|
Guddi Parihar
|
1703002041WL016534
|
Guddi Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
GuddiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORAR
|
MP-03-002-041-001/358-D
(BANDHOLI (P))
|
1703002041NRG24210320240308634
|
21/03/2024
|
Guddi Bai
|
1703002041WL016534
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORAR
|
MP-03-002-041-001/359
(BANDHOLI (P))
|
1703002041NRG24210320240308635
|
21/03/2024
|
Arti
|
1703002041WL016534
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MORAR
|
MP-03-002-041-001/359-A
(BANDHOLI (P))
|
1703002041NRG24210320240308636
|
21/03/2024
|
Reena
|
1703002041WL016534
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORAR
|
MP-03-002-041-001/359-B
(BANDHOLI (P))
|
1703002041NRG24210320240308637
|
21/03/2024
|
Laxmi
|
1703002041WL016534
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORAR
|
MP-03-002-041-001/359-C
(BANDHOLI (P))
|
1703002041NRG24210320240308638
|
21/03/2024
|
Kajal
|
1703002041WL016534
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORAR
|
MP-03-002-041-001/359-D
(BANDHOLI (P))
|
1703002041NRG24210320240308639
|
21/03/2024
|
Ramdas
|
1703002041WL016534
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORAR
|
MP-03-002-041-001/360
(BANDHOLI (P))
|
1703002041NRG24210320240308640
|
21/03/2024
|
Hemant
|
1703002041WL016534
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORAR
|
MP-03-002-041-001/361
(BANDHOLI (P))
|
1703002041NRG24210320240308641
|
21/03/2024
|
Priti
|
1703002041WL016534
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MORAR
|
MP-03-002-041-001/361-A
(BANDHOLI (P))
|
1703002041NRG24210320240308642
|
21/03/2024
|
Aneeta Jatav
|
1703002041WL016534
|
Aneeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
AneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORAR
|
MP-03-002-041-001/361-B
(BANDHOLI (P))
|
1703002041NRG24210320240308643
|
21/03/2024
|
Raje Shavari
|
1703002041WL016534
|
Raje Shavari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
RajeShavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORAR
|
MP-03-002-041-001/361-C
(BANDHOLI (P))
|
1703002041NRG24210320240308644
|
21/03/2024
|
Meera Bai
|
1703002041WL016534
|
Meera Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORAR
|
MP-03-002-041-001/361-D
(BANDHOLI (P))
|
1703002041NRG24210320240308645
|
21/03/2024
|
Dharmendra Jatav
|
1703002041WL016534
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORAR
|
MP-03-002-041-001/362
(BANDHOLI (P))
|
1703002041NRG24210320240308646
|
21/03/2024
|
Girja Jatav
|
1703002041WL016534
|
Girja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
GirjaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORAR
|
MP-03-002-041-001/362-C
(BANDHOLI (P))
|
1703002041NRG24210320240308647
|
21/03/2024
|
Sooraj Bhan Paliya
|
1703002041WL016534
|
Sooraj Bhan Paliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
SoorajBhanPaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORAR
|
MP-03-002-041-001/362-D
(BANDHOLI (P))
|
1703002041NRG24210320240308648
|
21/03/2024
|
Murari Parihar
|
1703002041WL016534
|
Murari Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
MurariParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORAR
|
MP-03-002-041-001/363
(BANDHOLI (P))
|
1703002041NRG24210320240308649
|
21/03/2024
|
Vikash
|
1703002041WL016534
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORAR
|
MP-03-002-041-001/363-B
(BANDHOLI (P))
|
1703002041NRG24210320240308650
|
21/03/2024
|
Santosh
|
1703002041WL016534
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORAR
|
MP-03-002-041-001/363-C
(BANDHOLI (P))
|
1703002041NRG24210320240308651
|
21/03/2024
|
Sunil
|
1703002041WL016534
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORAR
|
MP-03-002-041-001/363-D
(BANDHOLI (P))
|
1703002041NRG24210320240308652
|
21/03/2024
|
Manish
|
1703002041WL016534
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORAR
|
MP-03-002-041-001/364
(BANDHOLI (P))
|
1703002041NRG24210320240308653
|
21/03/2024
|
Chandrabhan
|
1703002041WL016534
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORAR
|
MP-03-002-041-001/364-B
(BANDHOLI (P))
|
1703002041NRG24210320240308654
|
21/03/2024
|
Jagdish
|
1703002041WL016534
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORAR
|
MP-03-002-041-001/364-C
(BANDHOLI (P))
|
1703002041NRG24210320240308655
|
21/03/2024
|
Vikash
|
1703002041WL016534
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORAR
|
MP-03-002-041-001/365
(BANDHOLI (P))
|
1703002041NRG24210320240308656
|
21/03/2024
|
Hariprasad
|
1703002041WL016534
|
Hariprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORAR
|
MP-03-002-041-001/365-A
(BANDHOLI (P))
|
1703002041NRG24210320240308657
|
21/03/2024
|
Kamal Singh Parihar
|
1703002041WL016534
|
Kamal Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
KamalSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORAR
|
MP-03-002-041-001/365-B
(BANDHOLI (P))
|
1703002041NRG24210320240308658
|
21/03/2024
|
Prakash
|
1703002041WL016534
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MORAR
|
MP-03-002-041-001/365-C
(BANDHOLI (P))
|
1703002041NRG24210320240308659
|
21/03/2024
|
Gajendra
|
1703002041WL016534
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
167
|
MORAR
|
MP-03-002-045-001/100-B
(BARETHA (P))
|
1703002045NRG24210320240307835
|
21/03/2024
|
anil gaud
|
1703002045WL016430
|
anil gaud
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
anilgaud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MORAR
|
MP-03-002-045-001/115-A
(BARETHA (P))
|
1703002045NRG24210320240307837
|
21/03/2024
|
nepi singh
|
1703002045WL016430
|
nepi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
nepisingh
|
CANARA BANK(508532)
|
|
169
|
MORAR
|
MP-03-002-059-001/411-A
(MUGALPURA (P))
|
1703002059NRG24210320240307806
|
21/03/2024
|
Atendra Gurjar
|
1703002059WL016427
|
Atendra Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696203
|
|
AtendraGurjar
|
BANK OF INDIA(508505)
|
|
170
|
MORAR
|
MP-03-002-059-001/415-A
(MUGALPURA (P))
|
1703002059NRG24210320240307807
|
21/03/2024
|
Dharmendra Singh Gurjar
|
1703002059WL016427
|
Dharmendra Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
DharmendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORAR
|
MP-03-002-059-001/415-B
(MUGALPURA (P))
|
1703002059NRG24210320240307808
|
21/03/2024
|
Yogesh Singh Gurjar
|
1703002059WL016427
|
Yogesh Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
YogeshSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MORAR
|
MP-03-002-059-001/418-A
(MUGALPURA (P))
|
1703002059NRG24210320240307809
|
21/03/2024
|
Umesh
|
1703002059WL016427
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MORAR
|
MP-03-002-059-002/298-A
(MUGALPURA (P))
|
1703002059NRG24210320240308251
|
21/03/2024
|
subhash sharma
|
1703002059WL016503
|
subhash sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
subhashsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORAR
|
MP-03-002-059-002/298-B
(MUGALPURA (P))
|
1703002059NRG24210320240308252
|
21/03/2024
|
mahesh
|
1703002059WL016503
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORAR
|
MP-03-002-059-002/298-C
(MUGALPURA (P))
|
1703002059NRG24210320240308253
|
21/03/2024
|
phool singh pal
|
1703002059WL016503
|
phool singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
phoolsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORAR
|
MP-03-002-059-002/298-D
(MUGALPURA (P))
|
1703002059NRG24210320240308254
|
21/03/2024
|
sumit pal
|
1703002059WL016503
|
sumit pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
sumitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORAR
|
MP-03-002-059-002/299-A
(MUGALPURA (P))
|
1703002059NRG24210320240308255
|
21/03/2024
|
satendra sharma
|
1703002059WL016503
|
satendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
satendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORAR
|
MP-03-002-059-002/299-C
(MUGALPURA (P))
|
1703002059NRG24210320240308256
|
21/03/2024
|
anjali
|
1703002059WL016503
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORAR
|
MP-03-002-059-002/299-D
(MUGALPURA (P))
|
1703002059NRG24210320240308257
|
21/03/2024
|
vishnu
|
1703002059WL016503
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
180
|
MORAR
|
MP-03-002-045-001/100-A
(BARETHA (P))
|
1703002045NRG24210320240307834
|
21/03/2024
|
ramhet
|
1703002045WL016430
|
ramhet
|
00697
|
BKID0MG9045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MORAR
|
MP-03-002-045-001/114
(BARETHA (P))
|
1703002045NRG24210320240307836
|
21/03/2024
|
shri krashan
|
1703002045WL016430
|
shri krashan
|
00697
|
BKID0MG9045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696203
|
|
shrikrashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MORAR
|
MP-03-002-045-001/125
(BARETHA (P))
|
1703002045NRG24210320240307838
|
21/03/2024
|
man singh
|
1703002045WL016430
|
man singh
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MORAR
|
MP-03-002-045-001/139
(BARETHA (P))
|
1703002045NRG24210320240307839
|
21/03/2024
|
maniram
|
1703002045WL016430
|
maniram
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
maniram
|
CANARA BANK(508532)
|
|
184
|
MORAR
|
MP-03-002-045-001/233-D
(BARETHA (P))
|
1703002045NRG24210320240307842
|
21/03/2024
|
narendra singh
|
1703002045WL016430
|
narendra singh
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MORAR
|
MP-03-002-045-001/238
(BARETHA (P))
|
1703002045NRG24210320240307843
|
21/03/2024
|
devendra
|
1703002045WL016430
|
devendra
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
devendra
|
BANK OF INDIA(508505)
|
|
186
|
MORAR
|
MP-03-002-045-001/255
(BARETHA (P))
|
1703002045NRG24210320240308042
|
21/03/2024
|
raj rajput
|
1703002045WL016453
|
raj rajput
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696203
|
|
rajrajput
|
AXIS BANK(607153)
|
|
187
|
MORAR
|
MP-03-002-045-001/52
(BARETHA (P))
|
1703002045NRG24210320240307846
|
21/03/2024
|
HIRAMANI
|
1703002045WL016430
|
HIRAMANI
|
00697
|
BKID0MG9045
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
HIRAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MORAR
|
MP-03-002-045-001/52-B
(BARETHA (P))
|
1703002045NRG24210320240307847
|
21/03/2024
|
bijua adiwasi
|
1703002045WL016430
|
bijua adiwasi
|
00697
|
BKID0MG9045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
bijuaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MORAR
|
MP-03-002-045-002/16-A
(BARETHA (P))
|
1703002084NRG24210320240307969
|
21/03/2024
|
sultan singh
|
1703002084WL016444
|
sultan singh
|
00697
|
BKID0MG9045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MORAR
|
MP-03-002-045-002/5-C
(BARETHA (P))
|
1703002084NRG24210320240307971
|
21/03/2024
|
Ramesh
|
1703002084WL016444
|
Ramesh
|
00697
|
BKID0MG9045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MORAR
|
MP-03-002-045-002/54-A
(BARETHA (P))
|
1703002084NRG24210320240307972
|
21/03/2024
|
ramniwas
|
1703002084WL016444
|
ramniwas
|
00697
|
BKID0MG9045
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
192
|
MORAR
|
MP-03-002-045-001/204
(BARETHA (P))
|
1703002045NRG24210320240307840
|
21/03/2024
|
sarnam singh
|
1703002045WL016430
|
sarnam singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MORAR
|
MP-03-002-045-001/216
(BARETHA (P))
|
1703002045NRG24210320240307841
|
21/03/2024
|
RAMVEER
|
1703002045WL016430
|
RAMVEER
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MORAR
|
MP-03-002-045-001/243-B
(BARETHA (P))
|
1703002045NRG24210320240307844
|
21/03/2024
|
mukesh
|
1703002045WL016430
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MORAR
|
MP-03-002-045-001/31
(BARETHA (P))
|
1703002045NRG24210320240307845
|
21/03/2024
|
hemant
|
1703002045WL016430
|
hemant
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696203
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MORAR
|
MP-03-002-045-001/62
(BARETHA (P))
|
1703002045NRG24210320240308043
|
21/03/2024
|
pawan
|
1703002045WL016453
|
pawan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696203
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORAR
|
MP-03-002-045-002/29-A
(BARETHA (P))
|
1703002084NRG24210320240307970
|
21/03/2024
|
Raj kumar
|
1703002084WL016444
|
Raj kumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696203
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MORAR
|
MP-03-002-045-003/97
(BARETHA (P))
|
1703002084NRG24210320240307973
|
21/03/2024
|
rekha
|
1703002084WL016444
|
rekha
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473696203
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203342
|
203342
|
|
|
|
|
|
|
|