|
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-03-002-045-001/182-A
(BARETHA (P))
|
1703002045NRG24170220240280360
|
17/02/2024
|
SHELENDRA
|
1703002045WL014452
|
SHELENDRA
|
00032
|
UTIB0002532
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
SHELENDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-045-003/255
(BARETHA (P))
|
1703002084NRG24170220240280376
|
17/02/2024
|
Ravi
|
1703002084WL014453
|
Ravi
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-028-003/194
(TAKOLI(P))
|
1703002028NRG24170220240280471
|
17/02/2024
|
SHANKAR SINGH
|
1703002028WL014458
|
SHANKAR SINGH
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-017-001/126-A
(GHUSGAWA(P))
|
1703002017NRG24170220240280323
|
17/02/2024
|
Keshav jatav
|
1703002017WL014450
|
Keshav jatav
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
Keshavjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-017-001/192
(GHUSGAWA(P))
|
1703002017NRG24170220240280324
|
17/02/2024
|
PAPIDEVI
|
1703002017WL014450
|
PAPIDEVI
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
PAPIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-017-001/71
(GHUSGAWA(P))
|
1703002017NRG24170220240280325
|
17/02/2024
|
PHOOLSINGH
|
1703002017WL014450
|
PHOOLSINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-017-001/85
(GHUSGAWA(P))
|
1703002017NRG24170220240280326
|
17/02/2024
|
ANGAD SINGH
|
1703002017WL014450
|
ANGAD SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-017-002/10
(GHUSGAWA(P))
|
1703002017NRG24170220240280327
|
17/02/2024
|
RAMSAWRUP
|
1703002017WL014450
|
RAMSAWRUP
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAMSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-017-002/11-A
(GHUSGAWA(P))
|
1703002017NRG24170220240280328
|
17/02/2024
|
Saroj
|
1703002017WL014450
|
Saroj
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-017-002/15
(GHUSGAWA(P))
|
1703002017NRG24170220240280329
|
17/02/2024
|
RAMSIYA
|
1703002017WL014450
|
RAMSIYA
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-017-002/47
(GHUSGAWA(P))
|
1703002017NRG24170220240280330
|
17/02/2024
|
MOTIRAM
|
1703002017WL014450
|
MOTIRAM
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-017-002/74
(GHUSGAWA(P))
|
1703002017NRG24170220240280331
|
17/02/2024
|
RAMLAKHAN
|
1703002017WL014450
|
RAMLAKHAN
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-017-002/80-C
(GHUSGAWA(P))
|
1703002017NRG24170220240280332
|
17/02/2024
|
Shanti bai
|
1703002017WL014450
|
Shanti bai
|
00089
|
CBIN0281930
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303139474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MORAR
|
MP-03-002-017-002/81-A
(GHUSGAWA(P))
|
1703002017NRG24170220240280333
|
17/02/2024
|
Sadhuram
|
1703002017WL014450
|
Sadhuram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
Sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-017-002/97-A
(GHUSGAWA(P))
|
1703002017NRG24170220240280334
|
17/02/2024
|
Lakhan
|
1703002017WL014450
|
Lakhan
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-017-002/98
(GHUSGAWA(P))
|
1703002017NRG24170220240280335
|
17/02/2024
|
RAMESAVAR
|
1703002017WL014450
|
RAMESAVAR
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAMESAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-080-001/103
(HASTINAPUR (P))
|
1703002080NRG24170220240280293
|
17/02/2024
|
Geeta adiwasi
|
1703002080WL014446
|
Geeta adiwasi
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Geetaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORAR
|
MP-03-002-080-001/103
(HASTINAPUR (P))
|
1703002080NRG24170220240280292
|
17/02/2024
|
suresh
|
1703002080WL014446
|
suresh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORAR
|
MP-03-002-080-001/243-C
(HASTINAPUR (P))
|
1703002080NRG24170220240280291
|
17/02/2024
|
KALLO
|
1703002080WL014445
|
KALLO
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
MORAR
|
MP-03-002-079-001/166
(SOSA (P))
|
1703002079NRG24170220240280175
|
17/02/2024
|
Pinki Yadav
|
1703002079WL014440
|
Pinki Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
PinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-079-001/256
(SOSA (P))
|
1703002079NRG24170220240280176
|
17/02/2024
|
janakee
|
1703002079WL014440
|
janakee
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
janakee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-079-001/397
(SOSA (P))
|
1703002079NRG24170220240280177
|
17/02/2024
|
hanif
|
1703002079WL014440
|
hanif
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-079-001/397
(SOSA (P))
|
1703002079NRG24170220240280178
|
17/02/2024
|
kamna
|
1703002079WL014440
|
kamna
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
kamna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-079-001/404
(SOSA (P))
|
1703002079NRG24170220240280179
|
17/02/2024
|
ravindra
|
1703002079WL014440
|
ravindra
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-079-001/410
(SOSA (P))
|
1703002079NRG24170220240280180
|
17/02/2024
|
mahendra
|
1703002079WL014440
|
mahendra
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-079-001/415
(SOSA (P))
|
1703002079NRG24170220240280181
|
17/02/2024
|
rameshwar
|
1703002079WL014440
|
rameshwar
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-079-001/436
(SOSA (P))
|
1703002079NRG24170220240280182
|
17/02/2024
|
Manisha
|
1703002079WL014440
|
Manisha
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-079-001/456
(SOSA (P))
|
1703002079NRG24170220240280183
|
17/02/2024
|
Pushpa yadav
|
1703002079WL014440
|
Pushpa yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-079-001/456
(SOSA (P))
|
1703002079NRG24170220240280184
|
17/02/2024
|
Ranjeet Singh
|
1703002079WL014440
|
Ranjeet Singh
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORAR
|
MP-03-002-079-001/488
(SOSA (P))
|
1703002079NRG24170220240280186
|
17/02/2024
|
Rukhsar Bano
|
1703002079WL014440
|
Rukhsar Bano
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
RukhsarBano
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-079-001/488
(SOSA (P))
|
1703002079NRG24170220240280185
|
17/02/2024
|
Sarif khan
|
1703002079WL014440
|
Sarif khan
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Sarifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-079-001/492
(SOSA (P))
|
1703002079NRG24170220240280187
|
17/02/2024
|
Ankesh Yadav
|
1703002079WL014440
|
Ankesh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
AnkeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-079-001/504
(SOSA (P))
|
1703002079NRG24170220240280188
|
17/02/2024
|
lavkush
|
1703002079WL014440
|
lavkush
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-079-001/506
(SOSA (P))
|
1703002079NRG24170220240280189
|
17/02/2024
|
rakesh yadav
|
1703002079WL014440
|
rakesh yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-079-001/509
(SOSA (P))
|
1703002079NRG24170220240280190
|
17/02/2024
|
haridwari valmik
|
1703002079WL014440
|
haridwari valmik
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
haridwarivalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-079-001/510
(SOSA (P))
|
1703002079NRG24170220240280191
|
17/02/2024
|
rahul yadav
|
1703002079WL014440
|
rahul yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-079-001/513
(SOSA (P))
|
1703002079NRG24170220240280192
|
17/02/2024
|
sonu singh yadav
|
1703002079WL014440
|
sonu singh yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
sonusinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-079-001/514
(SOSA (P))
|
1703002079NRG24170220240280193
|
17/02/2024
|
billu yadav
|
1703002079WL014440
|
billu yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
billuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-079-001/515
(SOSA (P))
|
1703002079NRG24170220240280194
|
17/02/2024
|
preeti
|
1703002079WL014440
|
preeti
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-079-001/516
(SOSA (P))
|
1703002079NRG24170220240280195
|
17/02/2024
|
preeti bai
|
1703002079WL014440
|
preeti bai
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24170220240280196
|
17/02/2024
|
gorishankar shreewas
|
1703002079WL014440
|
gorishankar shreewas
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
gorishankarshreewas
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24170220240280197
|
17/02/2024
|
guddi
|
1703002079WL014440
|
guddi
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-079-001/518
(SOSA (P))
|
1703002079NRG24170220240280198
|
17/02/2024
|
leela
|
1703002079WL014440
|
leela
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-079-001/524
(SOSA (P))
|
1703002079NRG24170220240280199
|
17/02/2024
|
ajeet yadav
|
1703002079WL014440
|
ajeet yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
ajeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-079-001/535
(SOSA (P))
|
1703002079NRG24170220240280200
|
17/02/2024
|
Radhakishan Yadav
|
1703002079WL014440
|
Radhakishan Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
RadhakishanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-079-001/541
(SOSA (P))
|
1703002079NRG24170220240280201
|
17/02/2024
|
Rina
|
1703002079WL014440
|
Rina
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-079-001/548
(SOSA (P))
|
1703002079NRG24170220240280202
|
17/02/2024
|
Suresh Yadav
|
1703002079WL014440
|
Suresh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
SureshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-079-001/550
(SOSA (P))
|
1703002079NRG24170220240280203
|
17/02/2024
|
Mukesh Yadav
|
1703002079WL014440
|
Mukesh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
MukeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-079-001/558
(SOSA (P))
|
1703002079NRG24170220240280204
|
17/02/2024
|
Chhotu
|
1703002079WL014440
|
Chhotu
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
50
|
MORAR
|
MP-03-002-079-001/561
(SOSA (P))
|
1703002079NRG24170220240280205
|
17/02/2024
|
Pooja
|
1703002079WL014440
|
Pooja
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-079-001/562
(SOSA (P))
|
1703002079NRG24170220240280206
|
17/02/2024
|
Shiva
|
1703002079WL014440
|
Shiva
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
52
|
MORAR
|
MP-03-002-028-001/17-A
(TAKOLI(P))
|
1703002028NRG24170220240280440
|
17/02/2024
|
kamal singh
|
1703002028WL014458
|
kamal singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORAR
|
MP-03-002-028-001/49-C
(TAKOLI(P))
|
1703002028NRG24170220240280441
|
17/02/2024
|
Pradeep Kumar
|
1703002028WL014458
|
Pradeep Kumar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORAR
|
MP-03-002-028-002/107-A
(TAKOLI(P))
|
1703002028NRG24170220240280442
|
17/02/2024
|
ramniwas singh
|
1703002028WL014458
|
ramniwas singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
ramniwassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-028-002/107-B
(TAKOLI(P))
|
1703002028NRG24170220240280443
|
17/02/2024
|
bishal gurjar
|
1703002028WL014458
|
bishal gurjar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
bishalgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-028-003/107
(TAKOLI(P))
|
1703002028NRG24170220240280444
|
17/02/2024
|
asharam sharma
|
1703002028WL014458
|
asharam sharma
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
asharamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-028-003/109
(TAKOLI(P))
|
1703002028NRG24170220240280445
|
17/02/2024
|
RAY SINGH RANA
|
1703002028WL014458
|
RAY SINGH RANA
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAYSINGHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-028-003/119
(TAKOLI(P))
|
1703002028NRG24170220240280447
|
17/02/2024
|
chanda devi
|
1703002028WL014458
|
chanda devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
chandadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-028-003/127
(TAKOLI(P))
|
1703002028NRG24170220240280448
|
17/02/2024
|
munni bai
|
1703002028WL014458
|
munni bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-028-003/128
(TAKOLI(P))
|
1703002028NRG24170220240280449
|
17/02/2024
|
bhura baghel
|
1703002028WL014458
|
bhura baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
bhurabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORAR
|
MP-03-002-028-003/133
(TAKOLI(P))
|
1703002028NRG24170220240280450
|
17/02/2024
|
jujhar singh
|
1703002028WL014458
|
jujhar singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
jujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-028-003/137
(TAKOLI(P))
|
1703002028NRG24170220240280451
|
17/02/2024
|
girja devi
|
1703002028WL014458
|
girja devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-028-003/144
(TAKOLI(P))
|
1703002028NRG24170220240280454
|
17/02/2024
|
guddi bai
|
1703002028WL014458
|
guddi bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-028-003/149-A
(TAKOLI(P))
|
1703002028NRG24170220240280455
|
17/02/2024
|
govind
|
1703002028WL014458
|
govind
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-028-003/149-A
(TAKOLI(P))
|
1703002028NRG24170220240280456
|
17/02/2024
|
mithlesh
|
1703002028WL014458
|
mithlesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-028-003/149-C
(TAKOLI(P))
|
1703002028NRG24170220240280458
|
17/02/2024
|
mayawati
|
1703002028WL014458
|
mayawati
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-028-003/151
(TAKOLI(P))
|
1703002028NRG24170220240280460
|
17/02/2024
|
RAM PRAKASH
|
1703002028WL014458
|
RAM PRAKASH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORAR
|
MP-03-002-028-003/161-A
(TAKOLI(P))
|
1703002028NRG24170220240280462
|
17/02/2024
|
arvind jatav
|
1703002028WL014458
|
arvind jatav
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
arvindjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORAR
|
MP-03-002-028-003/166-A
(TAKOLI(P))
|
1703002028NRG24170220240280465
|
17/02/2024
|
dashrath
|
1703002028WL014458
|
dashrath
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORAR
|
MP-03-002-028-003/166-A
(TAKOLI(P))
|
1703002028NRG24170220240280464
|
17/02/2024
|
gayatri devi
|
1703002028WL014458
|
gayatri devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
gayatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORAR
|
MP-03-002-028-003/175
(TAKOLI(P))
|
1703002028NRG24170220240280466
|
17/02/2024
|
rajesh sharma
|
1703002028WL014458
|
rajesh sharma
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
rajeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-028-003/185
(TAKOLI(P))
|
1703002028NRG24170220240280468
|
17/02/2024
|
mohan singh rana
|
1703002028WL014458
|
mohan singh rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
mohansinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MORAR
|
MP-03-002-028-003/193
(TAKOLI(P))
|
1703002028NRG24170220240280469
|
17/02/2024
|
dinesh kumar baghel
|
1703002028WL014458
|
dinesh kumar baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
dineshkumarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MORAR
|
MP-03-002-028-003/193
(TAKOLI(P))
|
1703002028NRG24170220240280470
|
17/02/2024
|
rekha baghel
|
1703002028WL014458
|
rekha baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORAR
|
MP-03-002-028-003/2
(TAKOLI(P))
|
1703002028NRG24170220240280472
|
17/02/2024
|
suresh
|
1703002028WL014458
|
suresh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORAR
|
MP-03-002-028-003/204
(TAKOLI(P))
|
1703002028NRG24170220240280473
|
17/02/2024
|
Suman Sharma
|
1703002028WL014458
|
Suman Sharma
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
SumanSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-028-003/40-B
(TAKOLI(P))
|
1703002028NRG24170220240280474
|
17/02/2024
|
satish rana
|
1703002028WL014458
|
satish rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
satishrana
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MORAR
|
MP-03-002-028-003/77
(TAKOLI(P))
|
1703002028NRG24170220240280475
|
17/02/2024
|
mayaram
|
1703002028WL014458
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MORAR
|
MP-03-002-028-003/77
(TAKOLI(P))
|
1703002028NRG24170220240280476
|
17/02/2024
|
suneeta
|
1703002028WL014458
|
suneeta
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MORAR
|
MP-03-002-028-003/81
(TAKOLI(P))
|
1703002028NRG24170220240280478
|
17/02/2024
|
dayanand
|
1703002028WL014458
|
dayanand
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-028-003/81
(TAKOLI(P))
|
1703002028NRG24170220240280479
|
17/02/2024
|
shimala bai
|
1703002028WL014458
|
shimala bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
shimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MORAR
|
MP-03-002-028-003/82
(TAKOLI(P))
|
1703002028NRG24170220240280480
|
17/02/2024
|
mukesh baghel
|
1703002028WL014458
|
mukesh baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
mukeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MORAR
|
MP-03-002-028-003/83
(TAKOLI(P))
|
1703002028NRG24170220240280482
|
17/02/2024
|
bhagwan das
|
1703002028WL014458
|
bhagwan das
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORAR
|
MP-03-002-028-003/83
(TAKOLI(P))
|
1703002028NRG24170220240280483
|
17/02/2024
|
shila
|
1703002028WL014458
|
shila
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORAR
|
MP-03-002-028-004/39-A
(TAKOLI(P))
|
1703002028NRG24170220240280493
|
17/02/2024
|
vikram singh
|
1703002028WL014458
|
vikram singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORAR
|
MP-03-002-028-004/44-A
(TAKOLI(P))
|
1703002028NRG24170220240280495
|
17/02/2024
|
CHANDAN
|
1703002028WL014458
|
CHANDAN
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
87
|
MORAR
|
MP-03-002-066-001/15-A
(RORA (P))
|
1703002066NRG24170220240280155
|
17/02/2024
|
rajabeti
|
1703002066WL014439
|
rajabeti
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-066-001/158-A
(RORA (P))
|
1703002066NRG24170220240280156
|
17/02/2024
|
santosh
|
1703002066WL014439
|
santosh
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MORAR
|
MP-03-002-066-001/159-A
(RORA (P))
|
1703002066NRG24170220240280158
|
17/02/2024
|
anju
|
1703002066WL014439
|
anju
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORAR
|
MP-03-002-066-001/159-A
(RORA (P))
|
1703002066NRG24170220240280157
|
17/02/2024
|
harmohan
|
1703002066WL014439
|
harmohan
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
harmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORAR
|
MP-03-002-066-001/227-C
(RORA (P))
|
1703002066NRG24170220240280160
|
17/02/2024
|
hargovind
|
1703002066WL014439
|
hargovind
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MORAR
|
MP-03-002-066-001/474
(RORA (P))
|
1703002066NRG24170220240280161
|
17/02/2024
|
rajendra
|
1703002066WL014439
|
rajendra
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MORAR
|
MP-03-002-066-001/636
(RORA (P))
|
1703002066NRG24170220240280162
|
17/02/2024
|
Meva Ram baghel
|
1703002066WL014439
|
Meva Ram baghel
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
MevaRambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORAR
|
MP-03-002-066-001/652
(RORA (P))
|
1703002066NRG24170220240280164
|
17/02/2024
|
Rakhi
|
1703002066WL014439
|
Rakhi
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MORAR
|
MP-03-002-066-001/652
(RORA (P))
|
1703002066NRG24170220240280163
|
17/02/2024
|
Suraj
|
1703002066WL014439
|
Suraj
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
96
|
MORAR
|
MP-03-002-045-003/108-A
(BARETHA (P))
|
1703002084NRG24170220240280372
|
17/02/2024
|
golu
|
1703002084WL014453
|
golu
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MORAR
|
MP-03-002-066-001/671
(RORA (P))
|
1703002066NRG24170220240280165
|
17/02/2024
|
Ramnaresh
|
1703002066WL014439
|
Ramnaresh
|
00177
|
IOBA0003132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Ramnaresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MORAR
|
MP-03-002-045-003/134
(BARETHA (P))
|
1703002084NRG24170220240280375
|
17/02/2024
|
satyveer singh gurjar
|
1703002084WL014453
|
satyveer singh gurjar
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
satyveersinghgurjar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MORAR
|
MP-03-002-028-003/144
(TAKOLI(P))
|
1703002028NRG24170220240280453
|
17/02/2024
|
naval singh
|
1703002028WL014458
|
naval singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORAR
|
MP-03-002-028-003/149-B
(TAKOLI(P))
|
1703002028NRG24170220240280457
|
17/02/2024
|
monu
|
1703002028WL014458
|
monu
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MORAR
|
MP-03-002-028-003/161-A
(TAKOLI(P))
|
1703002028NRG24170220240280463
|
17/02/2024
|
kalpana jatav
|
1703002028WL014458
|
kalpana jatav
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
kalpanajatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORAR
|
MP-03-002-080-001/138
(HASTINAPUR (P))
|
1703002080NRG24170220240280295
|
17/02/2024
|
NARENDRA
|
1703002080WL014448
|
NARENDRA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORAR
|
MP-03-002-080-001/243-C
(HASTINAPUR (P))
|
1703002080NRG24170220240280290
|
17/02/2024
|
PRATAP SINGH
|
1703002080WL014445
|
PRATAP SINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORAR
|
MP-03-002-080-001/243-D
(HASTINAPUR (P))
|
1703002080NRG24170220240280289
|
17/02/2024
|
SAPANA
|
1703002080WL014444
|
SAPANA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORAR
|
MP-03-002-080-001/72-A
(HASTINAPUR (P))
|
1703002080NRG24170220240280286
|
17/02/2024
|
SINDHVAJ
|
1703002080WL014442
|
SINDHVAJ
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
SINDHVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORAR
|
MP-03-002-080-001/72-A
(HASTINAPUR (P))
|
1703002080NRG24170220240280285
|
17/02/2024
|
SINDHVAJ
|
1703002080WL014442
|
SINDHVAJ
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
SINDHVAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
107
|
MORAR
|
MP-03-002-045-003/39-A
(BARETHA (P))
|
1703002084NRG24170220240280378
|
17/02/2024
|
NAVAL SINGH
|
1703002084WL014453
|
NAVAL SINGH
|
00415
|
SBIN0010536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORAR
|
MP-03-002-045-003/58
(BARETHA (P))
|
1703002084NRG24170220240280380
|
17/02/2024
|
dashrath
|
1703002084WL014453
|
dashrath
|
00415
|
SBIN0010536
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
109
|
MORAR
|
MP-03-002-028-003/181
(TAKOLI(P))
|
1703002028NRG24170220240280467
|
17/02/2024
|
girija shrivas
|
1703002028WL014458
|
girija shrivas
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
girijashrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MORAR
|
MP-03-002-066-001/184-C
(RORA (P))
|
1703002066NRG24170220240280159
|
17/02/2024
|
rahul gurjar
|
1703002066WL014439
|
rahul gurjar
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
rahulgurjar
|
UCO BANK(607066)
|
|
111
|
MORAR
|
MP-03-002-066-001/730-A
(RORA (P))
|
1703002066NRG24170220240280167
|
17/02/2024
|
vinod singh baghel
|
1703002066WL014439
|
vinod singh baghel
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
vinodsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORAR
|
MP-03-002-066-001/730-D
(RORA (P))
|
1703002066NRG24170220240280168
|
17/02/2024
|
kumari arti baghel
|
1703002066WL014439
|
kumari arti baghel
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
kumariartibaghel
|
UCO BANK(607066)
|
|
113
|
MORAR
|
MP-03-002-066-001/731-B
(RORA (P))
|
1703002066NRG24170220240280169
|
17/02/2024
|
Munni
|
1703002066WL014439
|
Munni
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Munni
|
UCO BANK(607066)
|
|
114
|
MORAR
|
MP-03-002-066-001/731-C
(RORA (P))
|
1703002066NRG24170220240280170
|
17/02/2024
|
sandeep
|
1703002066WL014439
|
sandeep
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
sandeep
|
UCO BANK(607066)
|
|
115
|
MORAR
|
MP-03-002-066-001/731-C
(RORA (P))
|
1703002066NRG24170220240280171
|
17/02/2024
|
varsha gurjar
|
1703002066WL014439
|
varsha gurjar
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
varshagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORAR
|
MP-03-002-066-001/731-D
(RORA (P))
|
1703002066NRG24170220240280172
|
17/02/2024
|
neetu gurjar
|
1703002066WL014439
|
neetu gurjar
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
neetugurjar
|
UCO BANK(607066)
|
|
117
|
MORAR
|
MP-03-002-066-001/732-A
(RORA (P))
|
1703002066NRG24170220240280173
|
17/02/2024
|
karan singh
|
1703002066WL014439
|
karan singh
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
118
|
MORAR
|
MP-03-002-066-001/720
(RORA (P))
|
1703002066NRG24170220240280166
|
17/02/2024
|
Dileep singh
|
1703002066WL014439
|
Dileep singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
Dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORAR
|
MP-03-002-066-001/740
(RORA (P))
|
1703002066NRG24170220240280174
|
17/02/2024
|
denesh bhega
|
1703002066WL014439
|
denesh bhega
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
deneshbhega
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
MORAR
|
MP-03-002-028-003/119
(TAKOLI(P))
|
1703002028NRG24170220240280446
|
17/02/2024
|
Naresh jatav
|
1703002028WL014458
|
Naresh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Nareshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORAR
|
MP-03-002-028-003/143-A
(TAKOLI(P))
|
1703002028NRG24170220240280452
|
17/02/2024
|
RAGHVENDRA SINGH SHRIVAS
|
1703002028WL014458
|
RAGHVENDRA SINGH SHRIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
RAGHVENDRASINGHSHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MORAR
|
MP-03-002-028-003/149-D
(TAKOLI(P))
|
1703002028NRG24170220240280459
|
17/02/2024
|
LOKINDRA SHRIVAS
|
1703002028WL014458
|
LOKINDRA SHRIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
LOKINDRASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORAR
|
MP-03-002-028-003/153
(TAKOLI(P))
|
1703002028NRG24170220240280461
|
17/02/2024
|
Ramprakash
|
1703002028WL014458
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORAR
|
MP-03-002-028-003/78
(TAKOLI(P))
|
1703002028NRG24170220240280477
|
17/02/2024
|
Manisha Rana
|
1703002028WL014458
|
Manisha Rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
ManishaRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORAR
|
MP-03-002-028-003/82
(TAKOLI(P))
|
1703002028NRG24170220240280481
|
17/02/2024
|
sunita bai
|
1703002028WL014458
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORAR
|
MP-03-002-028-003/88
(TAKOLI(P))
|
1703002028NRG24170220240280485
|
17/02/2024
|
guddi bai
|
1703002028WL014458
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MORAR
|
MP-03-002-028-003/88
(TAKOLI(P))
|
1703002028NRG24170220240280484
|
17/02/2024
|
jamuna das
|
1703002028WL014458
|
jamuna das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
jamunadas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MORAR
|
MP-03-002-028-004/33-A
(TAKOLI(P))
|
1703002028NRG24170220240280486
|
17/02/2024
|
jitendra singh
|
1703002028WL014458
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MORAR
|
MP-03-002-028-004/33-A
(TAKOLI(P))
|
1703002028NRG24170220240280487
|
17/02/2024
|
reena bai
|
1703002028WL014458
|
reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MORAR
|
MP-03-002-028-004/33-B
(TAKOLI(P))
|
1703002028NRG24170220240280488
|
17/02/2024
|
ajeet
|
1703002028WL014458
|
ajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MORAR
|
MP-03-002-028-004/33-D
(TAKOLI(P))
|
1703002028NRG24170220240280489
|
17/02/2024
|
DHARMENDRA RANA
|
1703002028WL014458
|
DHARMENDRA RANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
DHARMENDRARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORAR
|
MP-03-002-028-004/38-B
(TAKOLI(P))
|
1703002028NRG24170220240280491
|
17/02/2024
|
amala
|
1703002028WL014458
|
amala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
amala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MORAR
|
MP-03-002-028-004/38-B
(TAKOLI(P))
|
1703002028NRG24170220240280490
|
17/02/2024
|
roop singh
|
1703002028WL014458
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
roopsingh
|
INDUSIND BANK(607189)
|
|
134
|
MORAR
|
MP-03-002-028-004/38-C
(TAKOLI(P))
|
1703002028NRG24170220240280492
|
17/02/2024
|
bhup singh
|
1703002028WL014458
|
bhup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORAR
|
MP-03-002-028-004/39-A
(TAKOLI(P))
|
1703002028NRG24170220240280494
|
17/02/2024
|
alka rana
|
1703002028WL014458
|
alka rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
alkarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORAR
|
MP-03-002-028-004/44-A
(TAKOLI(P))
|
1703002028NRG24170220240280496
|
17/02/2024
|
varsha
|
1703002028WL014458
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MORAR
|
MP-03-002-028-004/46-A
(TAKOLI(P))
|
1703002028NRG24170220240280497
|
17/02/2024
|
ranjeet
|
1703002028WL014458
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
138
|
MORAR
|
MP-03-002-028-004/46-C
(TAKOLI(P))
|
1703002028NRG24170220240280498
|
17/02/2024
|
ARVIND
|
1703002028WL014458
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MORAR
|
MP-03-002-028-004/47-A
(TAKOLI(P))
|
1703002028NRG24170220240280500
|
17/02/2024
|
ANEETA BAI
|
1703002028WL014458
|
ANEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MORAR
|
MP-03-002-028-004/47-A
(TAKOLI(P))
|
1703002028NRG24170220240280499
|
17/02/2024
|
GABBAR SINGH RANA
|
1703002028WL014458
|
GABBAR SINGH RANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
GABBARSINGHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MORAR
|
MP-03-002-045-001/115-A
(BARETHA (P))
|
1703002045NRG24170220240280359
|
17/02/2024
|
nepi singh
|
1703002045WL014452
|
nepi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303139474
|
|
nepisingh
|
CANARA BANK(508532)
|
|
142
|
MORAR
|
MP-03-002-080-001/18
(HASTINAPUR (P))
|
1703002080NRG24170220240280287
|
17/02/2024
|
HARNAM
|
1703002080WL014443
|
HARNAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORAR
|
MP-03-002-080-001/186-A
(HASTINAPUR (P))
|
1703002080NRG24170220240280294
|
17/02/2024
|
Rajkumar
|
1703002080WL014447
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MORAR
|
MP-03-002-080-001/243-D
(HASTINAPUR (P))
|
1703002080NRG24170220240280288
|
17/02/2024
|
DHARMSINGH
|
1703002080WL014444
|
DHARMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
145
|
MORAR
|
MP-03-002-045-002/16-A
(BARETHA (P))
|
1703002084NRG24170220240280362
|
17/02/2024
|
sultan singh
|
1703002084WL014453
|
sultan singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MORAR
|
MP-03-002-045-002/37
(BARETHA (P))
|
1703002084NRG24170220240280364
|
17/02/2024
|
afisar
|
1703002084WL014453
|
afisar
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
afisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MORAR
|
MP-03-002-045-002/5-C
(BARETHA (P))
|
1703002084NRG24170220240280365
|
17/02/2024
|
Ramesh
|
1703002084WL014453
|
Ramesh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MORAR
|
MP-03-002-045-002/54-A
(BARETHA (P))
|
1703002084NRG24170220240280366
|
17/02/2024
|
ramniwas
|
1703002084WL014453
|
ramniwas
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
ramniwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MORAR
|
MP-03-002-045-002/59-A
(BARETHA (P))
|
1703002084NRG24170220240280367
|
17/02/2024
|
ravindra singh
|
1703002084WL014453
|
ravindra singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MORAR
|
MP-03-002-045-002/61
(BARETHA (P))
|
1703002084NRG24170220240280368
|
17/02/2024
|
pan singh
|
1703002084WL014453
|
pan singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MORAR
|
MP-03-002-045-002/69
(BARETHA (P))
|
1703002084NRG24170220240280369
|
17/02/2024
|
dharmendra
|
1703002084WL014453
|
dharmendra
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MORAR
|
MP-03-002-045-002/83
(BARETHA (P))
|
1703002084NRG24170220240280370
|
17/02/2024
|
dharmveer singh
|
1703002084WL014453
|
dharmveer singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
dharmveersingh
|
AXIS BANK(607153)
|
|
153
|
MORAR
|
MP-03-002-045-003/105-B
(BARETHA (P))
|
1703002084NRG24170220240280371
|
17/02/2024
|
mukesh
|
1703002084WL014453
|
mukesh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MORAR
|
MP-03-002-045-003/109-A
(BARETHA (P))
|
1703002084NRG24170220240280373
|
17/02/2024
|
hajuri
|
1703002084WL014453
|
hajuri
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
hajuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MORAR
|
MP-03-002-045-003/133
(BARETHA (P))
|
1703002084NRG24170220240280374
|
17/02/2024
|
SAHAB SINGH
|
1703002084WL014453
|
SAHAB SINGH
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MORAR
|
MP-03-002-045-003/27
(BARETHA (P))
|
1703002084NRG24170220240280377
|
17/02/2024
|
veerendra singh
|
1703002084WL014453
|
veerendra singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MORAR
|
MP-03-002-045-003/49-A
(BARETHA (P))
|
1703002084NRG24170220240280379
|
17/02/2024
|
Suneel
|
1703002084WL014453
|
Suneel
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303139474
|
|
Suneel
|
CANARA BANK(508532)
|
|
158
|
MORAR
|
MP-03-002-045-003/61-A
(BARETHA (P))
|
1703002084NRG24170220240280381
|
17/02/2024
|
balikram
|
1703002084WL014453
|
balikram
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
balikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MORAR
|
MP-03-002-045-003/63
(BARETHA (P))
|
1703002084NRG24170220240280382
|
17/02/2024
|
ful singh
|
1703002084WL014453
|
ful singh
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MORAR
|
MP-03-002-045-003/64
(BARETHA (P))
|
1703002084NRG24170220240280383
|
17/02/2024
|
vinod
|
1703002084WL014453
|
vinod
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MORAR
|
MP-03-002-045-003/85-B
(BARETHA (P))
|
1703002084NRG24170220240280384
|
17/02/2024
|
CHANDRABHAN
|
1703002084WL014453
|
CHANDRABHAN
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MORAR
|
MP-03-002-045-003/94-A
(BARETHA (P))
|
1703002084NRG24170220240280385
|
17/02/2024
|
puran singh
|
1703002084WL014453
|
puran singh
|
00697
|
BKID0MG9045
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
163
|
MORAR
|
MP-03-002-045-001/62
(BARETHA (P))
|
1703002045NRG24170220240280361
|
17/02/2024
|
pawan
|
1703002045WL014452
|
pawan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORAR
|
MP-03-002-045-002/29-A
(BARETHA (P))
|
1703002084NRG24170220240280363
|
17/02/2024
|
Raj kumar
|
1703002084WL014453
|
Raj kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303139474
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MORAR
|
MP-03-002-045-003/97
(BARETHA (P))
|
1703002084NRG24170220240280386
|
17/02/2024
|
rekha
|
1703002084WL014453
|
rekha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303139474
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197795
|
197795
|
|
|
|
|
|
|
|