|
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-03-002-009-002/66-A
(KHEDA (P))
|
1703002009NRG24110720230105028
|
11/07/2023
|
Ajay pal
|
1703002009WL004537
|
Ajay pal
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-009-002/77
(KHEDA (P))
|
1703002009NRG24110720230105034
|
11/07/2023
|
shivcharan singh
|
1703002009WL004537
|
shivcharan singh
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
shivcharansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-009-001/1-C
(KHEDA (P))
|
1703002009NRG24110720230104967
|
11/07/2023
|
ramswaroop
|
1703002009WL004537
|
ramswaroop
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
4
|
MORAR
|
MP-03-002-009-001/100
(KHEDA (P))
|
1703002009NRG24110720230104968
|
11/07/2023
|
sabharam
|
1703002009WL004537
|
sabharam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
sabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-009-001/100-A
(KHEDA (P))
|
1703002009NRG24110720230104969
|
11/07/2023
|
ramveer
|
1703002009WL004537
|
ramveer
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-009-001/100-B
(KHEDA (P))
|
1703002009NRG24110720230104970
|
11/07/2023
|
Udyabhan singh
|
1703002009WL004537
|
Udyabhan singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Udyabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-009-001/105
(KHEDA (P))
|
1703002009NRG24110720230104971
|
11/07/2023
|
veersingh
|
1703002009WL004537
|
veersingh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-009-001/144
(KHEDA (P))
|
1703002009NRG24110720230104973
|
11/07/2023
|
sanju
|
1703002009WL004537
|
sanju
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
sanju
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-009-001/151
(KHEDA (P))
|
1703002009NRG24110720230104974
|
11/07/2023
|
hotamsingh
|
1703002009WL004537
|
hotamsingh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
hotamsingh
|
BANK OF INDIA(508505)
|
|
10
|
MORAR
|
MP-03-002-009-001/163
(KHEDA (P))
|
1703002009NRG24110720230104978
|
11/07/2023
|
Girraj singh
|
1703002009WL004537
|
Girraj singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Girrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-009-001/170
(KHEDA (P))
|
1703002009NRG24110720230105084
|
11/07/2023
|
Ramvaran
|
1703002009WL004541
|
Ramvaran
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORAR
|
MP-03-002-009-001/172
(KHEDA (P))
|
1703002009NRG24110720230104981
|
11/07/2023
|
Rinku
|
1703002009WL004537
|
Rinku
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Rinku
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-009-001/173
(KHEDA (P))
|
1703002009NRG24110720230104982
|
11/07/2023
|
bhure singh
|
1703002009WL004537
|
bhure singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-009-001/174
(KHEDA (P))
|
1703002009NRG24110720230104983
|
11/07/2023
|
Badan Singh
|
1703002009WL004537
|
Badan Singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-009-001/176
(KHEDA (P))
|
1703002009NRG24110720230104985
|
11/07/2023
|
Vishmbhar Singh
|
1703002009WL004537
|
Vishmbhar Singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
VishmbharSingh
|
BANK OF INDIA(508505)
|
|
16
|
MORAR
|
MP-03-002-009-001/179
(KHEDA (P))
|
1703002009NRG24110720230104987
|
11/07/2023
|
Ramshankar
|
1703002009WL004537
|
Ramshankar
|
00048
|
BKID0009456
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MORAR
|
MP-03-002-009-001/42
(KHEDA (P))
|
1703002009NRG24110720230104989
|
11/07/2023
|
chotelal
|
1703002009WL004537
|
chotelal
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
18
|
MORAR
|
MP-03-002-009-001/45
(KHEDA (P))
|
1703002009NRG24110720230104990
|
11/07/2023
|
ramkishan
|
1703002009WL004537
|
ramkishan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
19
|
MORAR
|
MP-03-002-009-001/65-B
(KHEDA (P))
|
1703002009NRG24110720230104991
|
11/07/2023
|
kaleecaran
|
1703002009WL004537
|
kaleecaran
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kaleecaran
|
BANK OF INDIA(508505)
|
|
20
|
MORAR
|
MP-03-002-009-001/73
(KHEDA (P))
|
1703002009NRG24110720230104993
|
11/07/2023
|
Omiram
|
1703002009WL004537
|
Omiram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Omiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-009-001/78-B
(KHEDA (P))
|
1703002009NRG24110720230104994
|
11/07/2023
|
suratram
|
1703002009WL004537
|
suratram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
suratram
|
BANK OF INDIA(508505)
|
|
22
|
MORAR
|
MP-03-002-009-001/89
(KHEDA (P))
|
1703002009NRG24110720230104995
|
11/07/2023
|
barat singh
|
1703002009WL004537
|
barat singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
baratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-009-001/90
(KHEDA (P))
|
1703002009NRG24110720230104996
|
11/07/2023
|
chakrapan
|
1703002009WL004537
|
chakrapan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
chakrapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-009-001/97-A
(KHEDA (P))
|
1703002009NRG24110720230104997
|
11/07/2023
|
Chandan singh
|
1703002009WL004537
|
Chandan singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-009-002/100
(KHEDA (P))
|
1703002009NRG24110720230104998
|
11/07/2023
|
Avdhesh
|
1703002009WL004537
|
Avdhesh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Avdhesh
|
BANK OF INDIA(508505)
|
|
26
|
MORAR
|
MP-03-002-009-002/101
(KHEDA (P))
|
1703002009NRG24110720230104999
|
11/07/2023
|
Lajjaram
|
1703002009WL004537
|
Lajjaram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Lajjaram
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-009-002/106
(KHEDA (P))
|
1703002009NRG24110720230105002
|
11/07/2023
|
Shri Krishan
|
1703002009WL004537
|
Shri Krishan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ShriKrishan
|
BANK OF INDIA(508505)
|
|
28
|
MORAR
|
MP-03-002-009-002/108
(KHEDA (P))
|
1703002009NRG24110720230105004
|
11/07/2023
|
Raghvendra singh
|
1703002009WL004537
|
Raghvendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORAR
|
MP-03-002-009-002/109
(KHEDA (P))
|
1703002009NRG24110720230105005
|
11/07/2023
|
Raghuveer
|
1703002009WL004537
|
Raghuveer
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
30
|
MORAR
|
MP-03-002-009-002/117
(KHEDA (P))
|
1703002009NRG24110720230105008
|
11/07/2023
|
Rohit
|
1703002009WL004537
|
Rohit
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
31
|
MORAR
|
MP-03-002-009-002/120
(KHEDA (P))
|
1703002009NRG24110720230105010
|
11/07/2023
|
Ramvaran singh
|
1703002009WL004537
|
Ramvaran singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramvaransingh
|
BANK OF INDIA(508505)
|
|
32
|
MORAR
|
MP-03-002-009-002/123
(KHEDA (P))
|
1703002009NRG24110720230105011
|
11/07/2023
|
birendra singh
|
1703002009WL004537
|
birendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
birendrasingh
|
BANK OF INDIA(508505)
|
|
33
|
MORAR
|
MP-03-002-009-002/125
(KHEDA (P))
|
1703002009NRG24110720230105013
|
11/07/2023
|
Brajmohan
|
1703002009WL004537
|
Brajmohan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
34
|
MORAR
|
MP-03-002-009-002/21
(KHEDA (P))
|
1703002009NRG24110720230105017
|
11/07/2023
|
Ashok
|
1703002009WL004537
|
Ashok
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
35
|
MORAR
|
MP-03-002-009-002/23-A
(KHEDA (P))
|
1703002009NRG24110720230105018
|
11/07/2023
|
kamal kishor
|
1703002009WL004537
|
kamal kishor
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-009-002/47
(KHEDA (P))
|
1703002009NRG24110720230105022
|
11/07/2023
|
Kaliyan
|
1703002009WL004537
|
Kaliyan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Kaliyan
|
BANK OF INDIA(508505)
|
|
37
|
MORAR
|
MP-03-002-009-002/51
(KHEDA (P))
|
1703002009NRG24110720230105024
|
11/07/2023
|
Deleep singh
|
1703002009WL004537
|
Deleep singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Deleepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-009-002/52
(KHEDA (P))
|
1703002009NRG24110720230105025
|
11/07/2023
|
suresh
|
1703002009WL004537
|
suresh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
suresh
|
BANK OF INDIA(508505)
|
|
39
|
MORAR
|
MP-03-002-009-002/58
(KHEDA (P))
|
1703002009NRG24110720230105087
|
11/07/2023
|
KRISHNAPAL
|
1703002009WL004541
|
KRISHNAPAL
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
KRISHNAPAL
|
BANK OF INDIA(508505)
|
|
40
|
MORAR
|
MP-03-002-009-002/58-A
(KHEDA (P))
|
1703002009NRG24110720230105026
|
11/07/2023
|
parshotam
|
1703002009WL004537
|
parshotam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
parshotam
|
BANK OF INDIA(508505)
|
|
41
|
MORAR
|
MP-03-002-009-002/61
(KHEDA (P))
|
1703002009NRG24110720230105057
|
11/07/2023
|
Kadam singh
|
1703002009WL004539
|
Kadam singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-009-002/65
(KHEDA (P))
|
1703002009NRG24110720230105027
|
11/07/2023
|
santos kumar
|
1703002009WL004537
|
santos kumar
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
santoskumar
|
BANK OF INDIA(508505)
|
|
43
|
MORAR
|
MP-03-002-009-002/67-A
(KHEDA (P))
|
1703002009NRG24110720230105029
|
11/07/2023
|
harcarn
|
1703002009WL004537
|
harcarn
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
harcarn
|
BANK OF INDIA(508505)
|
|
44
|
MORAR
|
MP-03-002-009-002/67-B
(KHEDA (P))
|
1703002009NRG24110720230105030
|
11/07/2023
|
utam singh
|
1703002009WL004537
|
utam singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
utamsingh
|
BANK OF INDIA(508505)
|
|
45
|
MORAR
|
MP-03-002-009-002/69-B
(KHEDA (P))
|
1703002009NRG24110720230105032
|
11/07/2023
|
mohan singh
|
1703002009WL004537
|
mohan singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
46
|
MORAR
|
MP-03-002-009-002/75
(KHEDA (P))
|
1703002009NRG24110720230105088
|
11/07/2023
|
asharam
|
1703002009WL004541
|
asharam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
asharam
|
BANK OF INDIA(508505)
|
|
47
|
MORAR
|
MP-03-002-009-002/84
(KHEDA (P))
|
1703002009NRG24110720230105059
|
11/07/2023
|
beerendra singh
|
1703002009WL004539
|
beerendra singh
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122743
|
|
beerendrasingh
|
BANK OF INDIA(508505)
|
|
48
|
MORAR
|
MP-03-002-009-002/87
(KHEDA (P))
|
1703002009NRG24110720230105035
|
11/07/2023
|
puran singh
|
1703002009WL004537
|
puran singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
puransingh
|
BANK OF INDIA(508505)
|
|
49
|
MORAR
|
MP-03-002-009-002/96
(KHEDA (P))
|
1703002009NRG24110720230105036
|
11/07/2023
|
Awdesh Baghel
|
1703002009WL004537
|
Awdesh Baghel
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
AwdeshBaghel
|
BANK OF INDIA(508505)
|
|
50
|
MORAR
|
MP-03-002-009-003/26
(KHEDA (P))
|
1703002009NRG24110720230105038
|
11/07/2023
|
lokendra singh
|
1703002009WL004537
|
lokendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
51
|
MORAR
|
MP-03-002-009-003/30
(KHEDA (P))
|
1703002009NRG24110720230105060
|
11/07/2023
|
harnarayan
|
1703002009WL004539
|
harnarayan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
harnarayan
|
BANK OF INDIA(508505)
|
|
52
|
MORAR
|
MP-03-002-009-003/53
(KHEDA (P))
|
1703002009NRG24110720230105062
|
11/07/2023
|
harvilas
|
1703002009WL004539
|
harvilas
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
harvilas
|
BANK OF INDIA(508505)
|
|
53
|
MORAR
|
MP-03-002-009-003/55
(KHEDA (P))
|
1703002009NRG24110720230105039
|
11/07/2023
|
kraparam
|
1703002009WL004537
|
kraparam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kraparam
|
BANK OF INDIA(508505)
|
|
54
|
MORAR
|
MP-03-002-009-003/59
(KHEDA (P))
|
1703002009NRG24110720230105063
|
11/07/2023
|
kamal singh
|
1703002009WL004539
|
kamal singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
55
|
MORAR
|
MP-03-002-051-001/121-A
(BILHETI (P))
|
1703002051NRG24110720230105246
|
11/07/2023
|
ARJUN SINGH
|
1703002051WL004556
|
ARJUN SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORAR
|
MP-03-002-051-001/127-B
(BILHETI (P))
|
1703002051NRG24110720230105247
|
11/07/2023
|
RAM CHANDRA KUSHWAHA
|
1703002051WL004556
|
RAM CHANDRA KUSHWAHA
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMCHANDRAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
57
|
MORAR
|
MP-03-002-051-001/127-B
(BILHETI (P))
|
1703002051NRG24110720230105248
|
11/07/2023
|
Ramsudha
|
1703002051WL004556
|
Ramsudha
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramsudha
|
BANK OF INDIA(508505)
|
|
58
|
MORAR
|
MP-03-002-051-001/149
(BILHETI (P))
|
1703002051NRG24110720230105249
|
11/07/2023
|
RAKESH
|
1703002051WL004556
|
RAKESH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
59
|
MORAR
|
MP-03-002-051-001/149
(BILHETI (P))
|
1703002051NRG24110720230105250
|
11/07/2023
|
Vejanti devi
|
1703002051WL004556
|
Vejanti devi
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Vejantidevi
|
BANK OF INDIA(508505)
|
|
60
|
MORAR
|
MP-03-002-051-001/151
(BILHETI (P))
|
1703002051NRG24110720230105251
|
11/07/2023
|
CHARAN SINGH
|
1703002051WL004556
|
CHARAN SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
CHARANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MORAR
|
MP-03-002-051-001/151-B
(BILHETI (P))
|
1703002051NRG24110720230105254
|
11/07/2023
|
RAMOTAR
|
1703002051WL004556
|
RAMOTAR
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-051-001/151-B
(BILHETI (P))
|
1703002051NRG24110720230105255
|
11/07/2023
|
Shimla kushwah
|
1703002051WL004556
|
Shimla kushwah
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Shimlakushwah
|
BANK OF INDIA(508505)
|
|
63
|
MORAR
|
MP-03-002-051-001/151-C
(BILHETI (P))
|
1703002051NRG24110720230105257
|
11/07/2023
|
Narayani devi
|
1703002051WL004556
|
Narayani devi
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Narayanidevi
|
BANK OF INDIA(508505)
|
|
64
|
MORAR
|
MP-03-002-051-001/151-C
(BILHETI (P))
|
1703002051NRG24110720230105256
|
11/07/2023
|
RAJVEER
|
1703002051WL004556
|
RAJVEER
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
|
65
|
MORAR
|
MP-03-002-051-001/151-D
(BILHETI (P))
|
1703002051NRG24110720230105259
|
11/07/2023
|
Parvati
|
1703002051WL004556
|
Parvati
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
66
|
MORAR
|
MP-03-002-051-001/151-D
(BILHETI (P))
|
1703002051NRG24110720230105258
|
11/07/2023
|
THAN SINGH
|
1703002051WL004556
|
THAN SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-051-001/173
(BILHETI (P))
|
1703002051NRG24110720230105260
|
11/07/2023
|
RAM SEVAK
|
1703002051WL004556
|
RAM SEVAK
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMSEVAK
|
BANK OF INDIA(508505)
|
|
68
|
MORAR
|
MP-03-002-051-001/173
(BILHETI (P))
|
1703002051NRG24110720230105261
|
11/07/2023
|
Sheela devi
|
1703002051WL004556
|
Sheela devi
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Sheeladevi
|
BANK OF INDIA(508505)
|
|
69
|
MORAR
|
MP-03-002-051-001/173-A
(BILHETI (P))
|
1703002051NRG24110720230105263
|
11/07/2023
|
Jashoda
|
1703002051WL004556
|
Jashoda
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
70
|
MORAR
|
MP-03-002-051-001/173-A
(BILHETI (P))
|
1703002051NRG24110720230105262
|
11/07/2023
|
RAKESH
|
1703002051WL004556
|
RAKESH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
71
|
MORAR
|
MP-03-002-051-001/173-B
(BILHETI (P))
|
1703002051NRG24110720230105264
|
11/07/2023
|
DESHRAJ KUSHWAH
|
1703002051WL004556
|
DESHRAJ KUSHWAH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
DESHRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
72
|
MORAR
|
MP-03-002-051-001/173-B
(BILHETI (P))
|
1703002051NRG24110720230105265
|
11/07/2023
|
Mamta
|
1703002051WL004556
|
Mamta
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
73
|
MORAR
|
MP-03-002-051-001/175
(BILHETI (P))
|
1703002051NRG24110720230105266
|
11/07/2023
|
BACHHU
|
1703002051WL004556
|
BACHHU
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
BACHHU
|
BANK OF INDIA(508505)
|
|
74
|
MORAR
|
MP-03-002-051-001/191
(BILHETI (P))
|
1703002051NRG24110720230105268
|
11/07/2023
|
PRABHUDAYAL KUSHWAH
|
1703002051WL004556
|
PRABHUDAYAL KUSHWAH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
PRABHUDAYALKUSHWAH
|
BANK OF INDIA(508505)
|
|
75
|
MORAR
|
MP-03-002-051-001/213
(BILHETI (P))
|
1703002051NRG24110720230105269
|
11/07/2023
|
BARELAL
|
1703002051WL004556
|
BARELAL
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
BARELAL
|
BANK OF INDIA(508505)
|
|
76
|
MORAR
|
MP-03-002-051-001/250
(BILHETI (P))
|
1703002051NRG24110720230105271
|
11/07/2023
|
LALLURAM
|
1703002051WL004556
|
LALLURAM
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
LALLURAM
|
BANK OF INDIA(508505)
|
|
77
|
MORAR
|
MP-03-002-051-001/264
(BILHETI (P))
|
1703002051NRG24110720230105273
|
11/07/2023
|
CHOTELAL
|
1703002051WL004556
|
CHOTELAL
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORAR
|
MP-03-002-051-001/265-A
(BILHETI (P))
|
1703002051NRG24110720230105274
|
11/07/2023
|
SHRIKRASHAN
|
1703002051WL004556
|
SHRIKRASHAN
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
SHRIKRASHAN
|
BANK OF INDIA(508505)
|
|
79
|
MORAR
|
MP-03-002-051-001/268
(BILHETI (P))
|
1703002051NRG24110720230105275
|
11/07/2023
|
Ramayani
|
1703002051WL004556
|
Ramayani
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramayani
|
BANK OF INDIA(508505)
|
|
80
|
MORAR
|
MP-03-002-051-001/302
(BILHETI (P))
|
1703002051NRG24110720230105277
|
11/07/2023
|
PHERAN SINGH
|
1703002051WL004556
|
PHERAN SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
PHERANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
MORAR
|
MP-03-002-051-001/321-A
(BILHETI (P))
|
1703002051NRG24110720230105278
|
11/07/2023
|
SURAJ
|
1703002051WL004556
|
SURAJ
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
82
|
MORAR
|
MP-03-002-051-001/356
(BILHETI (P))
|
1703002051NRG24110720230105280
|
11/07/2023
|
Deepa
|
1703002051WL004556
|
Deepa
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
83
|
MORAR
|
MP-03-002-051-001/356
(BILHETI (P))
|
1703002051NRG24110720230105279
|
11/07/2023
|
vishambhar
|
1703002051WL004556
|
vishambhar
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
vishambhar
|
BANK OF INDIA(508505)
|
|
84
|
MORAR
|
MP-03-002-051-001/383
(BILHETI (P))
|
1703002051NRG24110720230105282
|
11/07/2023
|
shakuntala kushwah
|
1703002051WL004556
|
shakuntala kushwah
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
shakuntalakushwah
|
BANK OF INDIA(508505)
|
|
85
|
MORAR
|
MP-03-002-051-001/383
(BILHETI (P))
|
1703002051NRG24110720230105281
|
11/07/2023
|
SHYAM SUNADR
|
1703002051WL004556
|
SHYAM SUNADR
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
SHYAMSUNADR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORAR
|
MP-03-002-051-001/392
(BILHETI (P))
|
1703002051NRG24110720230105283
|
11/07/2023
|
JANAK SINGH
|
1703002051WL004556
|
JANAK SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
|
87
|
MORAR
|
MP-03-002-051-001/404-A
(BILHETI (P))
|
1703002051NRG24110720230105285
|
11/07/2023
|
UMMED PAL
|
1703002051WL004556
|
UMMED PAL
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
UMMEDPAL
|
BANK OF INDIA(508505)
|
|
88
|
MORAR
|
MP-03-002-051-001/442
(BILHETI (P))
|
1703002051NRG24110720230105287
|
11/07/2023
|
PARSOTTAM
|
1703002051WL004556
|
PARSOTTAM
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
PARSOTTAM
|
BANK OF INDIA(508505)
|
|
89
|
MORAR
|
MP-03-002-051-001/442-A
(BILHETI (P))
|
1703002051NRG24110720230105288
|
11/07/2023
|
PANCHAM
|
1703002051WL004556
|
PANCHAM
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
PANCHAM
|
BANK OF INDIA(508505)
|
|
90
|
MORAR
|
MP-03-002-051-001/519-B
(BILHETI (P))
|
1703002051NRG24110720230105294
|
11/07/2023
|
Manisha dakevi
|
1703002051WL004556
|
Manisha dakevi
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Manishadakevi
|
BANK OF INDIA(508505)
|
|
91
|
MORAR
|
MP-03-002-051-001/519-B
(BILHETI (P))
|
1703002051NRG24110720230105293
|
11/07/2023
|
pulandar singh kushwah
|
1703002051WL004556
|
pulandar singh kushwah
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
pulandarsinghkushwah
|
BANK OF INDIA(508505)
|
|
92
|
MORAR
|
MP-03-002-051-001/519-C
(BILHETI (P))
|
1703002051NRG24110720230105296
|
11/07/2023
|
Manju
|
1703002051WL004556
|
Manju
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Manju
|
BANK OF INDIA(508505)
|
|
93
|
MORAR
|
MP-03-002-051-001/519-C
(BILHETI (P))
|
1703002051NRG24110720230105295
|
11/07/2023
|
MANOJ KUMAR KUSHWAH
|
1703002051WL004556
|
MANOJ KUMAR KUSHWAH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
MANOJKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORAR
|
MP-03-002-051-001/557
(BILHETI (P))
|
1703002051NRG24110720230105297
|
11/07/2023
|
HEM SINGH
|
1703002051WL004556
|
HEM SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
HEMSINGH
|
BANK OF INDIA(508505)
|
|
95
|
MORAR
|
MP-03-002-051-001/564
(BILHETI (P))
|
1703002051NRG24110720230105298
|
11/07/2023
|
RAMSHWAROOP
|
1703002051WL004556
|
RAMSHWAROOP
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMSHWAROOP
|
BANK OF INDIA(508505)
|
|
96
|
MORAR
|
MP-03-002-051-001/577-B
(BILHETI (P))
|
1703002051NRG24110720230105301
|
11/07/2023
|
RAMMOHAN KUSHWAH
|
1703002051WL004556
|
RAMMOHAN KUSHWAH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMMOHANKUSHWAH
|
BANK OF INDIA(508505)
|
|
97
|
MORAR
|
MP-03-002-051-001/581-A
(BILHETI (P))
|
1703002051NRG24110720230105305
|
11/07/2023
|
MANIRAM
|
1703002051WL004556
|
MANIRAM
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
MORAR
|
MP-03-002-051-001/592-C
(BILHETI (P))
|
1703002051NRG24110720230105306
|
11/07/2023
|
VISHNU KUMAR
|
1703002051WL004556
|
VISHNU KUMAR
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
VISHNUKUMAR
|
BANK OF INDIA(508505)
|
|
99
|
MORAR
|
MP-03-002-051-001/593-A
(BILHETI (P))
|
1703002051NRG24110720230105310
|
11/07/2023
|
Lalsingh kushwaha
|
1703002051WL004556
|
Lalsingh kushwaha
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Lalsinghkushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
MORAR
|
MP-03-002-051-001/724
(BILHETI (P))
|
1703002051NRG24110720230105315
|
11/07/2023
|
KARAN SINGH
|
1703002051WL004556
|
KARAN SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MORAR
|
MP-03-002-051-001/752
(BILHETI (P))
|
1703002051NRG24110720230105319
|
11/07/2023
|
MANODA BAI
|
1703002051WL004556
|
MANODA BAI
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
MANODABAI
|
BANK OF INDIA(508505)
|
|
102
|
MORAR
|
MP-03-002-051-001/758
(BILHETI (P))
|
1703002051NRG24110720230105320
|
11/07/2023
|
VIJENDRA SINGH
|
1703002051WL004556
|
VIJENDRA SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
103
|
MORAR
|
MP-03-002-051-001/760
(BILHETI (P))
|
1703002051NRG24110720230105321
|
11/07/2023
|
ranveer kushwah
|
1703002051WL004556
|
ranveer kushwah
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
ranveerkushwah
|
BANK OF INDIA(508505)
|
|
104
|
MORAR
|
MP-03-002-051-001/793
(BILHETI (P))
|
1703002051NRG24110720230105322
|
11/07/2023
|
Raghvendra Kushwah
|
1703002051WL004556
|
Raghvendra Kushwah
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RaghvendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORAR
|
MP-03-002-051-001/97-A
(BILHETI (P))
|
1703002051NRG24110720230105324
|
11/07/2023
|
PREM SINGH
|
1703002051WL004556
|
PREM SINGH
|
00048
|
BKID0009456
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORAR
|
MP-03-002-078-001/38-C
(SONI(P))
|
1703002078NRG24110720230105212
|
11/07/2023
|
SURESH
|
1703002078WL004547
|
SURESH
|
00048
|
BKID0009456
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORAR
|
MP-03-002-078-001/43-C
(SONI(P))
|
1703002078NRG24110720230105217
|
11/07/2023
|
Lachiram
|
1703002078WL004547
|
Lachiram
|
00048
|
BKID0009456
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122743
|
|
Lachiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
108
|
MORAR
|
MP-03-002-009-002/11-A
(KHEDA (P))
|
1703002009NRG24110720230105006
|
11/07/2023
|
puran
|
1703002009WL004537
|
puran
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MORAR
|
MP-03-002-009-001/175
(KHEDA (P))
|
1703002009NRG24110720230104984
|
11/07/2023
|
Gajendra Pal
|
1703002009WL004537
|
Gajendra Pal
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
GajendraPal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MORAR
|
MP-03-002-009-002/107
(KHEDA (P))
|
1703002009NRG24110720230105003
|
11/07/2023
|
Ramvaran
|
1703002009WL004537
|
Ramvaran
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MORAR
|
MP-03-002-009-002/115
(KHEDA (P))
|
1703002009NRG24110720230105007
|
11/07/2023
|
Anil Pal
|
1703002009WL004537
|
Anil Pal
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
AnilPal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MORAR
|
MP-03-002-009-002/124
(KHEDA (P))
|
1703002009NRG24110720230105012
|
11/07/2023
|
Dharmendra Singh rana
|
1703002009WL004537
|
Dharmendra Singh rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
DharmendraSinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MORAR
|
MP-03-002-009-002/69-C
(KHEDA (P))
|
1703002009NRG24110720230105033
|
11/07/2023
|
rajendra singh
|
1703002009WL004537
|
rajendra singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MORAR
|
MP-03-002-051-001/151-A
(BILHETI (P))
|
1703002051NRG24110720230105253
|
11/07/2023
|
Jashoda
|
1703002051WL004556
|
Jashoda
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Jashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MORAR
|
MP-03-002-051-001/175
(BILHETI (P))
|
1703002051NRG24110720230105267
|
11/07/2023
|
Vineeta
|
1703002051WL004556
|
Vineeta
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Vineeta
|
BANK OF INDIA(508505)
|
|
116
|
MORAR
|
MP-03-002-051-001/250
(BILHETI (P))
|
1703002051NRG24110720230105272
|
11/07/2023
|
Phoolavati
|
1703002051WL004556
|
Phoolavati
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Phoolavati
|
BANK OF INDIA(508505)
|
|
117
|
MORAR
|
MP-03-002-051-001/392
(BILHETI (P))
|
1703002051NRG24110720230105284
|
11/07/2023
|
Ramshri
|
1703002051WL004556
|
Ramshri
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramshri
|
BANK OF INDIA(508505)
|
|
118
|
MORAR
|
MP-03-002-051-001/564
(BILHETI (P))
|
1703002051NRG24110720230105299
|
11/07/2023
|
Baijanti bai
|
1703002051WL004556
|
Baijanti bai
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Baijantibai
|
BANK OF INDIA(508505)
|
|
119
|
MORAR
|
MP-03-002-051-001/577-B
(BILHETI (P))
|
1703002051NRG24110720230105302
|
11/07/2023
|
Sheetala
|
1703002051WL004556
|
Sheetala
|
00089
|
CBIN0284736
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Sheetala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MORAR
|
MP-03-002-078-001/45-D
(SONI(P))
|
1703002078NRG24110720230105218
|
11/07/2023
|
Rajni
|
1703002078WL004547
|
Rajni
|
00089
|
CBIN0284736
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
121
|
MORAR
|
MP-03-002-078-001/38-D
(SONI(P))
|
1703002078NRG24110720230105213
|
11/07/2023
|
Badan Singh
|
1703002078WL004547
|
Badan Singh
|
00354
|
PUNB0032800
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
BadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
122
|
MORAR
|
MP-03-002-005-001/569-A
(UTILA (P))
|
1703002005NRG24110720230105229
|
11/07/2023
|
rupkisr
|
1703002005WL004551
|
rupkisr
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
rupkisr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MORAR
|
MP-03-002-009-001/178
(KHEDA (P))
|
1703002009NRG24110720230104986
|
11/07/2023
|
Dalveer singh
|
1703002009WL004537
|
Dalveer singh
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MORAR
|
MP-03-002-078-001/39-A
(SONI(P))
|
1703002078NRG24110720230105215
|
11/07/2023
|
Mahesh
|
1703002078WL004547
|
Mahesh
|
00415
|
SBIN0030096
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
MORAR
|
MP-03-002-009-001/11
(KHEDA (P))
|
1703002009NRG24110720230104972
|
11/07/2023
|
kamal singh
|
1703002009WL004537
|
kamal singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORAR
|
MP-03-002-009-001/159
(KHEDA (P))
|
1703002009NRG24110720230104975
|
11/07/2023
|
kelash
|
1703002009WL004537
|
kelash
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORAR
|
MP-03-002-009-001/16
(KHEDA (P))
|
1703002009NRG24110720230104976
|
11/07/2023
|
shreebanvareelal
|
1703002009WL004537
|
shreebanvareelal
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
shreebanvareelal
|
BANK OF INDIA(508505)
|
|
128
|
MORAR
|
MP-03-002-009-001/162
(KHEDA (P))
|
1703002009NRG24110720230104977
|
11/07/2023
|
Mahesh
|
1703002009WL004537
|
Mahesh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORAR
|
MP-03-002-009-001/165
(KHEDA (P))
|
1703002009NRG24110720230104979
|
11/07/2023
|
Pratap Singh Kushwaha
|
1703002009WL004537
|
Pratap Singh Kushwaha
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
PratapSinghKushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORAR
|
MP-03-002-009-001/169
(KHEDA (P))
|
1703002009NRG24110720230104980
|
11/07/2023
|
Bakil Singh
|
1703002009WL004537
|
Bakil Singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORAR
|
MP-03-002-009-001/21
(KHEDA (P))
|
1703002009NRG24110720230104988
|
11/07/2023
|
ramshay
|
1703002009WL004537
|
ramshay
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramshay
|
BANK OF INDIA(508505)
|
|
132
|
MORAR
|
MP-03-002-009-001/72-A
(KHEDA (P))
|
1703002009NRG24110720230104992
|
11/07/2023
|
ramveer
|
1703002009WL004537
|
ramveer
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORAR
|
MP-03-002-009-001/8
(KHEDA (P))
|
1703002009NRG24110720230105086
|
11/07/2023
|
moteeram
|
1703002009WL004541
|
moteeram
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
moteeram
|
BANK OF INDIA(508505)
|
|
134
|
MORAR
|
MP-03-002-009-002/102
(KHEDA (P))
|
1703002009NRG24110720230105000
|
11/07/2023
|
Dharmveer
|
1703002009WL004537
|
Dharmveer
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORAR
|
MP-03-002-009-002/103
(KHEDA (P))
|
1703002009NRG24110720230105001
|
11/07/2023
|
Rajesh pal
|
1703002009WL004537
|
Rajesh pal
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Rajeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MORAR
|
MP-03-002-009-002/119
(KHEDA (P))
|
1703002009NRG24110720230105009
|
11/07/2023
|
yash pal
|
1703002009WL004537
|
yash pal
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
yashpal
|
BANK OF INDIA(508505)
|
|
137
|
MORAR
|
MP-03-002-009-002/16
(KHEDA (P))
|
1703002009NRG24110720230105014
|
11/07/2023
|
chandan singh
|
1703002009WL004537
|
chandan singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORAR
|
MP-03-002-009-002/16
(KHEDA (P))
|
1703002009NRG24110720230105015
|
11/07/2023
|
chandan singh
|
1703002009WL004537
|
chandan singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORAR
|
MP-03-002-009-002/20-A
(KHEDA (P))
|
1703002009NRG24110720230105016
|
11/07/2023
|
kartar singh
|
1703002009WL004537
|
kartar singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
kartarsingh
|
BANK OF INDIA(508505)
|
|
140
|
MORAR
|
MP-03-002-009-002/27
(KHEDA (P))
|
1703002009NRG24110720230105019
|
11/07/2023
|
ramesh
|
1703002009WL004537
|
ramesh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
141
|
MORAR
|
MP-03-002-009-002/3
(KHEDA (P))
|
1703002009NRG24110720230105020
|
11/07/2023
|
virendra
|
1703002009WL004537
|
virendra
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORAR
|
MP-03-002-009-002/37
(KHEDA (P))
|
1703002009NRG24110720230105021
|
11/07/2023
|
ramkishan
|
1703002009WL004537
|
ramkishan
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
143
|
MORAR
|
MP-03-002-009-002/47-A
(KHEDA (P))
|
1703002009NRG24110720230105023
|
11/07/2023
|
rajveer
|
1703002009WL004537
|
rajveer
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORAR
|
MP-03-002-009-002/69-A
(KHEDA (P))
|
1703002009NRG24110720230105031
|
11/07/2023
|
Pradeep
|
1703002009WL004537
|
Pradeep
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORAR
|
MP-03-002-009-002/83
(KHEDA (P))
|
1703002009NRG24110720230105058
|
11/07/2023
|
surendra
|
1703002009WL004539
|
surendra
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORAR
|
MP-03-002-009-003/25
(KHEDA (P))
|
1703002009NRG24110720230105037
|
11/07/2023
|
Miththuram
|
1703002009WL004537
|
Miththuram
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Miththuram
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORAR
|
MP-03-002-009-003/41
(KHEDA (P))
|
1703002009NRG24110720230105061
|
11/07/2023
|
indar singh
|
1703002009WL004539
|
indar singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORAR
|
MP-03-002-009-003/73
(KHEDA (P))
|
1703002009NRG24110720230105040
|
11/07/2023
|
parvendra rana
|
1703002009WL004537
|
parvendra rana
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
parvendrarana
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORAR
|
MP-03-002-009-003/76
(KHEDA (P))
|
1703002009NRG24110720230105041
|
11/07/2023
|
javahar singh
|
1703002009WL004537
|
javahar singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
javaharsingh
|
BANK OF INDIA(508505)
|
|
150
|
MORAR
|
MP-03-002-009-003/79
(KHEDA (P))
|
1703002009NRG24110720230105064
|
11/07/2023
|
pokhan singh
|
1703002009WL004539
|
pokhan singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
pokhansingh
|
BANK OF INDIA(508505)
|
|
151
|
MORAR
|
MP-03-002-009-003/92
(KHEDA (P))
|
1703002009NRG24110720230105065
|
11/07/2023
|
Badshah
|
1703002009WL004539
|
Badshah
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
Badshah
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORAR
|
MP-03-002-078-001/38-D
(SONI(P))
|
1703002078NRG24110720230105214
|
11/07/2023
|
Raj Shree
|
1703002078WL004547
|
Raj Shree
|
00415
|
SBIN0030250
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
RajShree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
153
|
MORAR
|
MP-03-002-051-001/151
(BILHETI (P))
|
1703002051NRG24110720230105252
|
11/07/2023
|
Mithlesh
|
1703002051WL004556
|
Mithlesh
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
|
154
|
MORAR
|
MP-03-002-051-001/269-A
(BILHETI (P))
|
1703002051NRG24110720230105276
|
11/07/2023
|
MAHAVIR
|
1703002051WL004556
|
MAHAVIR
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
MAHAVIR
|
BANK OF INDIA(508505)
|
|
155
|
MORAR
|
MP-03-002-051-001/424
(BILHETI (P))
|
1703002051NRG24110720230105286
|
11/07/2023
|
Seeta
|
1703002051WL004556
|
Seeta
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Seeta
|
BANK OF INDIA(508505)
|
|
156
|
MORAR
|
MP-03-002-051-001/459-B
(BILHETI (P))
|
1703002051NRG24110720230105289
|
11/07/2023
|
Sarnam
|
1703002051WL004556
|
Sarnam
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Sarnam
|
UNION BANK OF INDIA(508500)
|
|
157
|
MORAR
|
MP-03-002-051-001/459-B
(BILHETI (P))
|
1703002051NRG24110720230105290
|
11/07/2023
|
Shila bai
|
1703002051WL004556
|
Shila bai
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Shilabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
MORAR
|
MP-03-002-051-001/519-A
(BILHETI (P))
|
1703002051NRG24110720230105292
|
11/07/2023
|
Chironjibaai
|
1703002051WL004556
|
Chironjibaai
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Chironjibaai
|
UNION BANK OF INDIA(508500)
|
|
159
|
MORAR
|
MP-03-002-051-001/577-A
(BILHETI (P))
|
1703002051NRG24110720230105300
|
11/07/2023
|
Sadhana
|
1703002051WL004556
|
Sadhana
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Sadhana
|
BANK OF INDIA(508505)
|
|
160
|
MORAR
|
MP-03-002-051-001/580-A
(BILHETI (P))
|
1703002051NRG24110720230105303
|
11/07/2023
|
Ramvaran
|
1703002051WL004556
|
Ramvaran
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Ramvaran
|
UNION BANK OF INDIA(508500)
|
|
161
|
MORAR
|
MP-03-002-051-001/580-A
(BILHETI (P))
|
1703002051NRG24110720230105304
|
11/07/2023
|
Vimla
|
1703002051WL004556
|
Vimla
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Vimla
|
BANK OF INDIA(508505)
|
|
162
|
MORAR
|
MP-03-002-051-001/592-C
(BILHETI (P))
|
1703002051NRG24110720230105307
|
11/07/2023
|
Bineeta
|
1703002051WL004556
|
Bineeta
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Bineeta
|
BANK OF INDIA(508505)
|
|
163
|
MORAR
|
MP-03-002-051-001/592-D
(BILHETI (P))
|
1703002051NRG24110720230105309
|
11/07/2023
|
Renu Bai
|
1703002051WL004556
|
Renu Bai
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
RenuBai
|
UNION BANK OF INDIA(508500)
|
|
164
|
MORAR
|
MP-03-002-051-001/593-A
(BILHETI (P))
|
1703002051NRG24110720230105311
|
11/07/2023
|
Lalu
|
1703002051WL004556
|
Lalu
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
165
|
MORAR
|
MP-03-002-051-001/605-B
(BILHETI (P))
|
1703002051NRG24110720230105313
|
11/07/2023
|
Siya
|
1703002051WL004556
|
Siya
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Siya
|
BANK OF INDIA(508505)
|
|
166
|
MORAR
|
MP-03-002-051-001/747
(BILHETI (P))
|
1703002051NRG24110720230105317
|
11/07/2023
|
Fhoolwati
|
1703002051WL004556
|
Fhoolwati
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Fhoolwati
|
BANK OF INDIA(508505)
|
|
167
|
MORAR
|
MP-03-002-051-001/748
(BILHETI (P))
|
1703002051NRG24110720230105318
|
11/07/2023
|
Aasa
|
1703002051WL004556
|
Aasa
|
00468
|
UBIN0577251
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Aasa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
168
|
MORAR
|
MP-03-002-009-001/171
(KHEDA (P))
|
1703002009NRG24110720230105085
|
11/07/2023
|
Ram Lakhan
|
1703002009WL004541
|
Ram Lakhan
|
00468
|
UBIN0906921
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122743
|
|
RamLakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
MORAR
|
MP-03-002-078-001/161-A
(SONI(P))
|
1703002078NRG24110720230105209
|
11/07/2023
|
Jeet Singh Rana
|
1703002078WL004547
|
Jeet Singh Rana
|
00468
|
UBIN0918482
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
JeetSinghRana
|
UNION BANK OF INDIA(508500)
|
|
170
|
MORAR
|
MP-03-002-078-001/39-C
(SONI(P))
|
1703002078NRG24110720230105216
|
11/07/2023
|
RAMAVTAR
|
1703002078WL004547
|
RAMAVTAR
|
00468
|
UBIN0918482
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122743
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
MORAR
|
MP-03-002-051-001/605-B
(BILHETI (P))
|
1703002051NRG24110720230105312
|
11/07/2023
|
Dileep singh
|
1703002051WL004556
|
Dileep singh
|
00553
|
INDB0000485
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
Dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
MORAR
|
MP-03-002-051-001/722-D
(BILHETI (P))
|
1703002051NRG24110720230105314
|
11/07/2023
|
ganeshram
|
1703002051WL004556
|
ganeshram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122743
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236912
|
236912
|
|
|
|
|
|
|
|