|
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-03-002-013-001/52-A
(GUTHINA (P))
|
1703002013NRG24060120240248240
|
06/01/2024
|
ROHIT
|
1703002013WL012919
|
ROHIT
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
2
|
MORAR
|
MP-03-002-013-001/52-B
(GUTHINA (P))
|
1703002013NRG24060120240248241
|
06/01/2024
|
SONU SINGH
|
1703002013WL012919
|
SONU SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-022-001/118-A
(JAKHARA(P))
|
1703002022NRG24060120240248152
|
06/01/2024
|
VIR SINGH
|
1703002022WL012916
|
VIR SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
VIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORAR
|
MP-03-002-022-001/155
(JAKHARA(P))
|
1703002022NRG24060120240248157
|
06/01/2024
|
BAHDUR SINGH
|
1703002022WL012916
|
BAHDUR SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
BAHDURSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-022-001/161-A
(JAKHARA(P))
|
1703002022NRG24060120240248159
|
06/01/2024
|
mukesh
|
1703002022WL012916
|
mukesh
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-022-001/216
(JAKHARA(P))
|
1703002022NRG24060120240248171
|
06/01/2024
|
LALLU SINGH
|
1703002022WL012916
|
LALLU SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
LALLUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
MORAR
|
MP-03-002-022-001/24-A
(JAKHARA(P))
|
1703002022NRG24060120240248175
|
06/01/2024
|
PAPPU
|
1703002022WL012916
|
PAPPU
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-022-001/281
(JAKHARA(P))
|
1703002022NRG24060120240248179
|
06/01/2024
|
Hakim singh
|
1703002022WL012916
|
Hakim singh
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Hakimsingh
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-022-001/288-B
(JAKHARA(P))
|
1703002022NRG24060120240248181
|
06/01/2024
|
MUKESH
|
1703002022WL012916
|
MUKESH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-022-001/293
(JAKHARA(P))
|
1703002022NRG24060120240248182
|
06/01/2024
|
BHAGHVAN SINGH
|
1703002022WL012916
|
BHAGHVAN SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
BHAGHVANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-022-001/303
(JAKHARA(P))
|
1703002022NRG24060120240248185
|
06/01/2024
|
DHYANENDRA SINGH
|
1703002022WL012916
|
DHYANENDRA SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
DHYANENDRASINGH
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-022-001/340
(JAKHARA(P))
|
1703002022NRG24060120240248190
|
06/01/2024
|
MOHAR SINGH
|
1703002022WL012916
|
MOHAR SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-022-001/347-C
(JAKHARA(P))
|
1703002022NRG24060120240248194
|
06/01/2024
|
nabal singh
|
1703002022WL012916
|
nabal singh
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
nabalsingh
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-022-001/347-D
(JAKHARA(P))
|
1703002022NRG24060120240248195
|
06/01/2024
|
vijendra singh
|
1703002022WL012916
|
vijendra singh
|
00048
|
BKID0009452
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684145820
|
A/c Blocked or Frozen
|
|
|
|
15
|
MORAR
|
MP-03-002-022-001/358
(JAKHARA(P))
|
1703002022NRG24060120240248199
|
06/01/2024
|
RAMSEVAK
|
1703002022WL012916
|
RAMSEVAK
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-022-001/60-A
(JAKHARA(P))
|
1703002022NRG24060120240248206
|
06/01/2024
|
GABBAR SINGH
|
1703002022WL012916
|
GABBAR SINGH
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
GABBARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
MORAR
|
MP-03-002-022-001/91
(JAKHARA(P))
|
1703002022NRG24060120240248209
|
06/01/2024
|
yatendra singh
|
1703002022WL012916
|
yatendra singh
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
yatendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
MORAR
|
MP-03-002-022-001/114
(JAKHARA(P))
|
1703002022NRG24060120240248151
|
06/01/2024
|
RAMESH BARETHA
|
1703002022WL012916
|
RAMESH BARETHA
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMESHBARETHA
|
BANK OF INDIA(508505)
|
|
19
|
MORAR
|
MP-03-002-022-001/248
(JAKHARA(P))
|
1703002022NRG24060120240248176
|
06/01/2024
|
SHIV SINGH
|
1703002022WL012916
|
SHIV SINGH
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MORAR
|
MP-03-002-022-001/298-A
(JAKHARA(P))
|
1703002022NRG24060120240248183
|
06/01/2024
|
KALIYAN SINGH
|
1703002022WL012916
|
KALIYAN SINGH
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
KALIYANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
MORAR
|
MP-03-002-022-001/313
(JAKHARA(P))
|
1703002022NRG24060120240248186
|
06/01/2024
|
RAMU
|
1703002022WL012916
|
RAMU
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
MORAR
|
MP-03-002-022-001/205
(JAKHARA(P))
|
1703002022NRG24060120240248169
|
06/01/2024
|
BACHHU SINGH
|
1703002022WL012916
|
BACHHU SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
BACHHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-022-001/226
(JAKHARA(P))
|
1703002022NRG24060120240248173
|
06/01/2024
|
madan singh
|
1703002022WL012916
|
madan singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
24
|
MORAR
|
MP-03-002-074-001/111-A
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248133
|
06/01/2024
|
dasrath
|
1703002074WL012913
|
dasrath
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-074-001/128-D
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248135
|
06/01/2024
|
MANAJ
|
1703002074WL012913
|
MANAJ
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORAR
|
MP-03-002-074-001/171
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248137
|
06/01/2024
|
Balveer singh
|
1703002074WL012913
|
Balveer singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
MORAR
|
MP-03-002-064-001/124-C
(RAI (P))
|
1703002064NRG24050120240248077
|
06/01/2024
|
AKASH RANA
|
1703002064WL012909
|
AKASH RANA
|
00078
|
CNRB0005677
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
AKASHRANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
MORAR
|
MP-03-002-022-001/130-A
(JAKHARA(P))
|
1703002022NRG24060120240248153
|
06/01/2024
|
Paatiram
|
1703002022WL012916
|
Paatiram
|
00078
|
CNRB0017782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Paatiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MORAR
|
MP-03-002-022-001/361
(JAKHARA(P))
|
1703002022NRG24060120240248200
|
06/01/2024
|
satendra singh
|
1703002022WL012916
|
satendra singh
|
00089
|
CBIN0280786
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
satendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MORAR
|
MP-03-002-053-001/101
(BEHAT (P))
|
1703002053NRG24060120240248506
|
06/01/2024
|
RAMSNEHI
|
1703002053WL012925
|
RAMSNEHI
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMSNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-053-001/107
(BEHAT (P))
|
1703002053NRG24060120240248507
|
06/01/2024
|
RAMJANI
|
1703002053WL012925
|
RAMJANI
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-053-001/127-A
(BEHAT (P))
|
1703002053NRG24060120240248508
|
06/01/2024
|
INDAL SINGH
|
1703002053WL012925
|
INDAL SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-053-001/130
(BEHAT (P))
|
1703002053NRG24060120240248509
|
06/01/2024
|
banshilal
|
1703002053WL012925
|
banshilal
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-053-001/132-A
(BEHAT (P))
|
1703002053NRG24060120240248510
|
06/01/2024
|
GABBAR SINGH
|
1703002053WL012925
|
GABBAR SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
GABBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-053-001/157
(BEHAT (P))
|
1703002053NRG24060120240248511
|
06/01/2024
|
Rasbihari
|
1703002053WL012925
|
Rasbihari
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
Rasbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORAR
|
MP-03-002-053-001/158
(BEHAT (P))
|
1703002053NRG24060120240248512
|
06/01/2024
|
TILAK SINGH
|
1703002053WL012925
|
TILAK SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-053-001/161
(BEHAT (P))
|
1703002053NRG24060120240248513
|
06/01/2024
|
RAJARAM
|
1703002053WL012925
|
RAJARAM
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-053-001/162
(BEHAT (P))
|
1703002053NRG24060120240248514
|
06/01/2024
|
ramkesh
|
1703002053WL012925
|
ramkesh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORAR
|
MP-03-002-053-001/170
(BEHAT (P))
|
1703002053NRG24060120240248515
|
06/01/2024
|
KANHIYA LAL
|
1703002053WL012925
|
KANHIYA LAL
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-053-001/171
(BEHAT (P))
|
1703002053NRG24060120240248516
|
06/01/2024
|
vijay
|
1703002053WL012925
|
vijay
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-053-001/197
(BEHAT (P))
|
1703002053NRG24060120240248517
|
06/01/2024
|
gotiram
|
1703002053WL012925
|
gotiram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
gotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-053-001/231
(BEHAT (P))
|
1703002053NRG24060120240248518
|
06/01/2024
|
gandarv
|
1703002053WL012925
|
gandarv
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
gandarv
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-053-001/247
(BEHAT (P))
|
1703002053NRG24060120240248520
|
06/01/2024
|
santosh
|
1703002053WL012925
|
santosh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-053-001/268
(BEHAT (P))
|
1703002053NRG24060120240248521
|
06/01/2024
|
HEMANT
|
1703002053WL012925
|
HEMANT
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-053-001/274
(BEHAT (P))
|
1703002053NRG24060120240248522
|
06/01/2024
|
HARI SINGH
|
1703002053WL012925
|
HARI SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORAR
|
MP-03-002-053-001/276
(BEHAT (P))
|
1703002053NRG24060120240248523
|
06/01/2024
|
OMPRAKASH
|
1703002053WL012925
|
OMPRAKASH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORAR
|
MP-03-002-053-001/299
(BEHAT (P))
|
1703002053NRG24060120240248524
|
06/01/2024
|
HARIVARAN
|
1703002053WL012925
|
HARIVARAN
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
HARIVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORAR
|
MP-03-002-053-001/299-A
(BEHAT (P))
|
1703002053NRG24060120240248525
|
06/01/2024
|
ROHIT SINGH KUSHWAH
|
1703002053WL012925
|
ROHIT SINGH KUSHWAH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
ROHITSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORAR
|
MP-03-002-053-001/310-B
(BEHAT (P))
|
1703002053NRG24060120240248526
|
06/01/2024
|
HARIBABU
|
1703002053WL012925
|
HARIBABU
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORAR
|
MP-03-002-053-001/313
(BEHAT (P))
|
1703002053NRG24060120240248527
|
06/01/2024
|
GYASHIRAM
|
1703002053WL012925
|
GYASHIRAM
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
GYASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-053-001/371-C
(BEHAT (P))
|
1703002053NRG24060120240248528
|
06/01/2024
|
RAJBEER
|
1703002053WL012925
|
RAJBEER
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAJBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-053-001/421-A
(BEHAT (P))
|
1703002053NRG24060120240248529
|
06/01/2024
|
MURARI PRASAD
|
1703002053WL012925
|
MURARI PRASAD
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
MURARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-053-001/450
(BEHAT (P))
|
1703002053NRG24060120240248530
|
06/01/2024
|
MUNNALAL SINGH BAGHEL
|
1703002053WL012925
|
MUNNALAL SINGH BAGHEL
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
MUNNALALSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORAR
|
MP-03-002-053-001/468
(BEHAT (P))
|
1703002053NRG24060120240248531
|
06/01/2024
|
BISENDRA
|
1703002053WL012925
|
BISENDRA
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
BISENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORAR
|
MP-03-002-053-001/491
(BEHAT (P))
|
1703002053NRG24060120240248532
|
06/01/2024
|
Bholaram
|
1703002053WL012925
|
Bholaram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
Bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-053-001/492
(BEHAT (P))
|
1703002053NRG24060120240248533
|
06/01/2024
|
Baliram
|
1703002053WL012925
|
Baliram
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-053-001/493
(BEHAT (P))
|
1703002053NRG24060120240248534
|
06/01/2024
|
SANJAY
|
1703002053WL012925
|
SANJAY
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-053-001/512-A
(BEHAT (P))
|
1703002053NRG24060120240248535
|
06/01/2024
|
RAMDAS
|
1703002053WL012925
|
RAMDAS
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORAR
|
MP-03-002-053-001/532
(BEHAT (P))
|
1703002053NRG24060120240248536
|
06/01/2024
|
RAMAVARAN SINGH
|
1703002053WL012925
|
RAMAVARAN SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMAVARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-053-001/561-B
(BEHAT (P))
|
1703002053NRG24060120240248537
|
06/01/2024
|
BALVEER SINGH
|
1703002053WL012925
|
BALVEER SINGH
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
BALVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORAR
|
MP-03-002-053-001/570
(BEHAT (P))
|
1703002053NRG24060120240248538
|
06/01/2024
|
RAMRATAN
|
1703002053WL012925
|
RAMRATAN
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORAR
|
MP-03-002-053-001/655
(BEHAT (P))
|
1703002053NRG24060120240248539
|
06/01/2024
|
SUNIL
|
1703002053WL012925
|
SUNIL
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-053-001/74
(BEHAT (P))
|
1703002053NRG24060120240248540
|
06/01/2024
|
ARVIND
|
1703002053WL012925
|
ARVIND
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-053-001/751-A
(BEHAT (P))
|
1703002053NRG24060120240248541
|
06/01/2024
|
DEEPAK SHRIVASTAVA
|
1703002053WL012925
|
DEEPAK SHRIVASTAVA
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
DEEPAKSHRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORAR
|
MP-03-002-053-001/767
(BEHAT (P))
|
1703002053NRG24060120240248542
|
06/01/2024
|
PRAHLAD
|
1703002053WL012925
|
PRAHLAD
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-053-001/771-A
(BEHAT (P))
|
1703002053NRG24060120240248543
|
06/01/2024
|
HARIRAM
|
1703002053WL012925
|
HARIRAM
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORAR
|
MP-03-002-053-001/771-B
(BEHAT (P))
|
1703002053NRG24060120240248544
|
06/01/2024
|
AMIT
|
1703002053WL012925
|
AMIT
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORAR
|
MP-03-002-053-001/797-A
(BEHAT (P))
|
1703002053NRG24060120240248545
|
06/01/2024
|
LAVKESH GURJAR
|
1703002053WL012925
|
LAVKESH GURJAR
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
LAVKESHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORAR
|
MP-03-002-053-001/809
(BEHAT (P))
|
1703002053NRG24060120240248546
|
06/01/2024
|
KOK SINGH YADAV
|
1703002053WL012925
|
KOK SINGH YADAV
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
KOKSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORAR
|
MP-03-002-053-001/850
(BEHAT (P))
|
1703002053NRG24060120240248547
|
06/01/2024
|
PREETAM
|
1703002053WL012925
|
PREETAM
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORAR
|
MP-03-002-053-001/87-0
(BEHAT (P))
|
1703002053NRG24060120240248548
|
06/01/2024
|
kamlesh
|
1703002053WL012925
|
kamlesh
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-053-001/91
(BEHAT (P))
|
1703002053NRG24060120240248549
|
06/01/2024
|
sarnaam
|
1703002053WL012925
|
sarnaam
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
sarnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORAR
|
MP-03-002-053-001/98
(BEHAT (P))
|
1703002053NRG24060120240248551
|
06/01/2024
|
munna
|
1703002053WL012925
|
munna
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
74
|
MORAR
|
MP-03-002-022-001/154
(JAKHARA(P))
|
1703002022NRG24060120240248156
|
06/01/2024
|
arvind singh
|
1703002022WL012916
|
arvind singh
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
arvindsingh
|
IDBI BANK(607095)
|
|
75
|
MORAR
|
MP-03-002-022-001/173-B
(JAKHARA(P))
|
1703002022NRG24060120240248160
|
06/01/2024
|
narendra
|
1703002022WL012916
|
narendra
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORAR
|
MP-03-002-022-001/347-A
(JAKHARA(P))
|
1703002022NRG24060120240248192
|
06/01/2024
|
PHULA SINGH
|
1703002022WL012916
|
PHULA SINGH
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
PHULASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-022-001/347-B
(JAKHARA(P))
|
1703002022NRG24060120240248193
|
06/01/2024
|
Satish
|
1703002022WL012916
|
Satish
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MORAR
|
MP-03-002-022-001/64-A
(JAKHARA(P))
|
1703002022NRG24060120240248207
|
06/01/2024
|
ramprkash
|
1703002022WL012916
|
ramprkash
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MORAR
|
MP-03-002-022-001/81
(JAKHARA(P))
|
1703002022NRG24060120240248208
|
06/01/2024
|
rajendra singh
|
1703002022WL012916
|
rajendra singh
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
MORAR
|
MP-03-002-022-001/372
(JAKHARA(P))
|
1703002022NRG24060120240248201
|
06/01/2024
|
ashok kumar
|
1703002022WL012916
|
ashok kumar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-046-003/118-A
(BASTARI (P))
|
1703002046NRG24060120240248477
|
06/01/2024
|
gyasho
|
1703002046WL012924
|
gyasho
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
gyasho
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MORAR
|
MP-03-002-046-003/12
(BASTARI (P))
|
1703002046NRG24060120240248478
|
06/01/2024
|
rup singh Baghel
|
1703002046WL012924
|
rup singh Baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
rupsinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MORAR
|
MP-03-002-046-003/12
(BASTARI (P))
|
1703002046NRG24060120240248479
|
06/01/2024
|
Vidya bai baghel
|
1703002046WL012924
|
Vidya bai baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Vidyabaibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORAR
|
MP-03-002-046-003/13
(BASTARI (P))
|
1703002046NRG24060120240248480
|
06/01/2024
|
bharat
|
1703002046WL012924
|
bharat
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORAR
|
MP-03-002-046-003/16
(BASTARI (P))
|
1703002046NRG24060120240248481
|
06/01/2024
|
naresh
|
1703002046WL012924
|
naresh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MORAR
|
MP-03-002-046-003/24
(BASTARI (P))
|
1703002046NRG24060120240248482
|
06/01/2024
|
naresh kumar
|
1703002046WL012924
|
naresh kumar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MORAR
|
MP-03-002-046-003/24
(BASTARI (P))
|
1703002046NRG24060120240248483
|
06/01/2024
|
naresh kumar
|
1703002046WL012924
|
naresh kumar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-046-003/31-A
(BASTARI (P))
|
1703002046NRG24060120240248484
|
06/01/2024
|
vijay
|
1703002046WL012924
|
vijay
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MORAR
|
MP-03-002-046-003/31-B
(BASTARI (P))
|
1703002046NRG24060120240248485
|
06/01/2024
|
Lakhan
|
1703002046WL012924
|
Lakhan
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORAR
|
MP-03-002-046-003/31-B
(BASTARI (P))
|
1703002046NRG24060120240248486
|
06/01/2024
|
Lakhan
|
1703002046WL012924
|
Lakhan
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORAR
|
MP-03-002-046-003/33-A
(BASTARI (P))
|
1703002046NRG24060120240248487
|
06/01/2024
|
Meena
|
1703002046WL012924
|
Meena
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MORAR
|
MP-03-002-046-003/33-A
(BASTARI (P))
|
1703002046NRG24060120240248488
|
06/01/2024
|
Meena
|
1703002046WL012924
|
Meena
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MORAR
|
MP-03-002-046-003/34-A
(BASTARI (P))
|
1703002046NRG24060120240248490
|
06/01/2024
|
asha
|
1703002046WL012924
|
asha
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MORAR
|
MP-03-002-046-003/34-A
(BASTARI (P))
|
1703002046NRG24060120240248491
|
06/01/2024
|
Lali
|
1703002046WL012924
|
Lali
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MORAR
|
MP-03-002-046-003/34-A
(BASTARI (P))
|
1703002046NRG24060120240248489
|
06/01/2024
|
ramkishan
|
1703002046WL012924
|
ramkishan
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MORAR
|
MP-03-002-046-003/37
(BASTARI (P))
|
1703002046NRG24060120240248492
|
06/01/2024
|
Asharam
|
1703002046WL012924
|
Asharam
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MORAR
|
MP-03-002-046-003/37
(BASTARI (P))
|
1703002046NRG24060120240248493
|
06/01/2024
|
Asharam
|
1703002046WL012924
|
Asharam
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MORAR
|
MP-03-002-046-003/37
(BASTARI (P))
|
1703002046NRG24060120240248494
|
06/01/2024
|
Asharam
|
1703002046WL012924
|
Asharam
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MORAR
|
MP-03-002-046-003/41-A
(BASTARI (P))
|
1703002046NRG24060120240248495
|
06/01/2024
|
ramdhar
|
1703002046WL012924
|
ramdhar
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORAR
|
MP-03-002-046-003/41-A
(BASTARI (P))
|
1703002046NRG24060120240248496
|
06/01/2024
|
ramdhar
|
1703002046WL012924
|
ramdhar
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MORAR
|
MP-03-002-046-003/44-A
(BASTARI (P))
|
1703002046NRG24060120240248497
|
06/01/2024
|
Chandan
|
1703002046WL012924
|
Chandan
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MORAR
|
MP-03-002-046-003/45-C
(BASTARI (P))
|
1703002046NRG24060120240248498
|
06/01/2024
|
mansingh
|
1703002046WL012924
|
mansingh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MORAR
|
MP-03-002-046-003/45-C
(BASTARI (P))
|
1703002046NRG24060120240248499
|
06/01/2024
|
vinita baghel
|
1703002046WL012924
|
vinita baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
vinitabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORAR
|
MP-03-002-046-003/51-B
(BASTARI (P))
|
1703002046NRG24060120240248501
|
06/01/2024
|
Meena
|
1703002046WL012924
|
Meena
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MORAR
|
MP-03-002-046-003/51-B
(BASTARI (P))
|
1703002046NRG24060120240248500
|
06/01/2024
|
Uday raj
|
1703002046WL012924
|
Uday raj
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MORAR
|
MP-03-002-046-003/77
(BASTARI (P))
|
1703002046NRG24060120240248503
|
06/01/2024
|
badari prasad
|
1703002046WL012924
|
badari prasad
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145820
|
|
badariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MORAR
|
MP-03-002-046-003/77
(BASTARI (P))
|
1703002046NRG24060120240248502
|
06/01/2024
|
badari prasad
|
1703002046WL012924
|
badari prasad
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
badariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MORAR
|
MP-03-002-046-003/85
(BASTARI (P))
|
1703002046NRG24060120240248505
|
06/01/2024
|
jamuna
|
1703002046WL012924
|
jamuna
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MORAR
|
MP-03-002-046-003/85
(BASTARI (P))
|
1703002046NRG24060120240248504
|
06/01/2024
|
jamuna
|
1703002046WL012924
|
jamuna
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
110
|
MORAR
|
MP-03-002-013-001/64-C
(GUTHINA (P))
|
1703002013NRG24060120240248242
|
06/01/2024
|
JAGDISH
|
1703002013WL012919
|
JAGDISH
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MORAR
|
MP-03-002-013-001/20-B
(GUTHINA (P))
|
1703002013NRG24060120240248239
|
06/01/2024
|
SONU
|
1703002013WL012919
|
SONU
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORAR
|
MP-03-002-013-001/78-B
(GUTHINA (P))
|
1703002013NRG24060120240248244
|
06/01/2024
|
surendra
|
1703002013WL012919
|
surendra
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MORAR
|
MP-03-002-013-001/85-C
(GUTHINA (P))
|
1703002013NRG24060120240248245
|
06/01/2024
|
narendra
|
1703002013WL012919
|
narendra
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
MORAR
|
MP-03-002-022-001/194
(JAKHARA(P))
|
1703002022NRG24060120240248165
|
06/01/2024
|
sunil kumar rana
|
1703002022WL012916
|
sunil kumar rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
sunilkumarrana
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MORAR
|
MP-03-002-022-001/201
(JAKHARA(P))
|
1703002022NRG24060120240248167
|
06/01/2024
|
Dinesh kumar
|
1703002022WL012916
|
Dinesh kumar
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
116
|
MORAR
|
MP-03-002-022-001/203-B
(JAKHARA(P))
|
1703002022NRG24060120240248168
|
06/01/2024
|
bharat singh
|
1703002022WL012916
|
bharat singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORAR
|
MP-03-002-022-001/226-A
(JAKHARA(P))
|
1703002022NRG24060120240248174
|
06/01/2024
|
Naval singh
|
1703002022WL012916
|
Naval singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MORAR
|
MP-03-002-022-001/285-B
(JAKHARA(P))
|
1703002022NRG24060120240248180
|
06/01/2024
|
rahul
|
1703002022WL012916
|
rahul
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORAR
|
MP-03-002-022-001/331
(JAKHARA(P))
|
1703002022NRG24060120240248189
|
06/01/2024
|
sunil kumar
|
1703002022WL012916
|
sunil kumar
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MORAR
|
MP-03-002-022-001/353-B
(JAKHARA(P))
|
1703002022NRG24060120240248196
|
06/01/2024
|
indrabhan sharma
|
1703002022WL012916
|
indrabhan sharma
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
indrabhansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MORAR
|
MP-03-002-022-001/50-A
(JAKHARA(P))
|
1703002022NRG24060120240248203
|
06/01/2024
|
sunil kumar
|
1703002022WL012916
|
sunil kumar
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORAR
|
MP-03-002-064-001/102-A
(RAI (P))
|
1703002064NRG24050120240248070
|
06/01/2024
|
RAMPRASAD
|
1703002064WL012909
|
RAMPRASAD
|
00089
|
CBIN0284736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MORAR
|
MP-03-002-064-001/102-B
(RAI (P))
|
1703002064NRG24050120240248071
|
06/01/2024
|
KAMLA BAI
|
1703002064WL012909
|
KAMLA BAI
|
00089
|
CBIN0284736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORAR
|
MP-03-002-064-001/124-D
(RAI (P))
|
1703002064NRG24050120240248078
|
06/01/2024
|
MANJU RANA
|
1703002064WL012909
|
MANJU RANA
|
00089
|
CBIN0284736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
MANJURANA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MORAR
|
MP-03-002-074-001/122
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248134
|
06/01/2024
|
ramniwas
|
1703002074WL012913
|
ramniwas
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MORAR
|
MP-03-002-074-001/42
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248138
|
06/01/2024
|
maya bai
|
1703002074WL012913
|
maya bai
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MORAR
|
MP-03-002-074-001/92-B
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248140
|
06/01/2024
|
jitendra singh
|
1703002074WL012913
|
jitendra singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
128
|
MORAR
|
MP-03-002-022-001/1-A
(JAKHARA(P))
|
1703002022NRG24060120240248150
|
06/01/2024
|
fuul singh
|
1703002022WL012916
|
fuul singh
|
00176
|
IDIB000B827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
fuulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MORAR
|
MP-03-002-022-001/276
(JAKHARA(P))
|
1703002022NRG24060120240248178
|
06/01/2024
|
RAJESWARI
|
1703002022WL012916
|
RAJESWARI
|
00176
|
IDIB000B827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MORAR
|
MP-03-002-022-001/299
(JAKHARA(P))
|
1703002022NRG24060120240248184
|
06/01/2024
|
MANJU
|
1703002022WL012916
|
MANJU
|
00176
|
IDIB000B827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
MORAR
|
MP-03-002-022-001/207
(JAKHARA(P))
|
1703002022NRG24060120240248170
|
06/01/2024
|
harendra singh bhagoria
|
1703002022WL012916
|
harendra singh bhagoria
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
harendrasinghbhagoria
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
MORAR
|
MP-03-002-022-001/189
(JAKHARA(P))
|
1703002022NRG24060120240248164
|
06/01/2024
|
manoj
|
1703002022WL012916
|
manoj
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORAR
|
MP-03-002-022-001/222
(JAKHARA(P))
|
1703002022NRG24060120240248172
|
06/01/2024
|
MAHENDRA
|
1703002022WL012916
|
MAHENDRA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MORAR
|
MP-03-002-022-001/274
(JAKHARA(P))
|
1703002022NRG24060120240248177
|
06/01/2024
|
kamlesh
|
1703002022WL012916
|
kamlesh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORAR
|
MP-03-002-022-001/318
(JAKHARA(P))
|
1703002022NRG24060120240248188
|
06/01/2024
|
ramratan singh
|
1703002022WL012916
|
ramratan singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORAR
|
MP-03-002-022-001/345
(JAKHARA(P))
|
1703002022NRG24060120240248191
|
06/01/2024
|
Yogendra Singh
|
1703002022WL012916
|
Yogendra Singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
YogendraSingh
|
UCO BANK(607066)
|
|
137
|
MORAR
|
MP-03-002-022-001/354
(JAKHARA(P))
|
1703002022NRG24060120240248197
|
06/01/2024
|
HARI SINGH
|
1703002022WL012916
|
HARI SINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORAR
|
MP-03-002-022-001/355
(JAKHARA(P))
|
1703002022NRG24060120240248198
|
06/01/2024
|
sardar singh
|
1703002022WL012916
|
sardar singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
sardarsingh
|
HDFC BANK LTD(607152)
|
|
139
|
MORAR
|
MP-03-002-022-001/53-B
(JAKHARA(P))
|
1703002022NRG24060120240248204
|
06/01/2024
|
BHURA SINGH
|
1703002022WL012916
|
BHURA SINGH
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145820
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORAR
|
MP-03-002-022-001/55
(JAKHARA(P))
|
1703002022NRG24060120240248205
|
06/01/2024
|
MAHENDRA SINGH
|
1703002022WL012916
|
MAHENDRA SINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
141
|
MORAR
|
MP-03-002-013-001/161-B
(GUTHINA (P))
|
1703002013NRG24060120240248237
|
06/01/2024
|
MAHESH SINGH
|
1703002013WL012919
|
MAHESH SINGH
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORAR
|
MP-03-002-022-001/111
(JAKHARA(P))
|
1703002022NRG24060120240248148
|
06/01/2024
|
Murli
|
1703002022WL012915
|
Murli
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORAR
|
MP-03-002-022-001/133
(JAKHARA(P))
|
1703002022NRG24060120240248154
|
06/01/2024
|
Pratap
|
1703002022WL012916
|
Pratap
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORAR
|
MP-03-002-022-001/138-A
(JAKHARA(P))
|
1703002022NRG24060120240248155
|
06/01/2024
|
Pappu
|
1703002022WL012916
|
Pappu
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MORAR
|
MP-03-002-022-001/161
(JAKHARA(P))
|
1703002022NRG24060120240248158
|
06/01/2024
|
LAXMAN SINGH
|
1703002022WL012916
|
LAXMAN SINGH
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORAR
|
MP-03-002-022-001/176
(JAKHARA(P))
|
1703002022NRG24060120240248149
|
06/01/2024
|
Kaptan
|
1703002022WL012915
|
Kaptan
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MORAR
|
MP-03-002-022-001/178
(JAKHARA(P))
|
1703002022NRG24060120240248161
|
06/01/2024
|
Ramsahay
|
1703002022WL012916
|
Ramsahay
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Ramsahay
|
BANK OF INDIA(508505)
|
|
148
|
MORAR
|
MP-03-002-022-001/42
(JAKHARA(P))
|
1703002022NRG24060120240248202
|
06/01/2024
|
Machal SIngh
|
1703002022WL012916
|
Machal SIngh
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
MachalSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
149
|
MORAR
|
MP-03-002-064-001/102-C
(RAI (P))
|
1703002064NRG24050120240248072
|
06/01/2024
|
USHA
|
1703002064WL012909
|
USHA
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORAR
|
MP-03-002-064-001/102-D
(RAI (P))
|
1703002064NRG24050120240248073
|
06/01/2024
|
JITENDRA PAL
|
1703002064WL012909
|
JITENDRA PAL
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORAR
|
MP-03-002-064-001/116-B
(RAI (P))
|
1703002064NRG24050120240248074
|
06/01/2024
|
PHOOLA BAI
|
1703002064WL012909
|
PHOOLA BAI
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MORAR
|
MP-03-002-064-001/119-D
(RAI (P))
|
1703002064NRG24050120240248075
|
06/01/2024
|
HADESH KUMARI
|
1703002064WL012909
|
HADESH KUMARI
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
HADESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORAR
|
MP-03-002-064-001/124-A
(RAI (P))
|
1703002064NRG24050120240248076
|
06/01/2024
|
kalyan singh
|
1703002064WL012909
|
kalyan singh
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORAR
|
MP-03-002-064-001/14-B
(RAI (P))
|
1703002064NRG24050120240248080
|
06/01/2024
|
SUDHA
|
1703002064WL012909
|
SUDHA
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MORAR
|
MP-03-002-064-001/19-C
(RAI (P))
|
1703002064NRG24050120240248081
|
06/01/2024
|
SHARDA BAI
|
1703002064WL012909
|
SHARDA BAI
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORAR
|
MP-03-002-064-001/2-A
(RAI (P))
|
1703002064NRG24050120240248082
|
06/01/2024
|
SHYAM
|
1703002064WL012909
|
SHYAM
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORAR
|
MP-03-002-064-001/2-C
(RAI (P))
|
1703002064NRG24050120240248083
|
06/01/2024
|
sunil
|
1703002064WL012909
|
sunil
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MORAR
|
MP-03-002-064-001/20-B
(RAI (P))
|
1703002064NRG24050120240248084
|
06/01/2024
|
BRAJESH BAI
|
1703002064WL012909
|
BRAJESH BAI
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
BRAJESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MORAR
|
MP-03-002-064-001/20-C
(RAI (P))
|
1703002064NRG24050120240248085
|
06/01/2024
|
GANDHARV RANA
|
1703002064WL012909
|
GANDHARV RANA
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
GANDHARVRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MORAR
|
MP-03-002-064-001/66
(RAI (P))
|
1703002064NRG24050120240248086
|
06/01/2024
|
mataprashad
|
1703002064WL012909
|
mataprashad
|
00415
|
SBIN0030250
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
mataprashad
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORAR
|
MP-03-002-074-001/128-D
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248136
|
06/01/2024
|
babita
|
1703002074WL012913
|
babita
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORAR
|
MP-03-002-074-001/63
(SUNARPURAMAFHI(P))
|
1703002074NRG24060120240248139
|
06/01/2024
|
satayveer
|
1703002074WL012913
|
satayveer
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
satayveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
163
|
MORAR
|
MP-03-002-022-001/194-A
(JAKHARA(P))
|
1703002022NRG24060120240248166
|
06/01/2024
|
HOTAM SINGH
|
1703002022WL012916
|
HOTAM SINGH
|
00468
|
UBIN0822043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
HOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MORAR
|
MP-03-002-022-001/187
(JAKHARA(P))
|
1703002022NRG24060120240248162
|
06/01/2024
|
ARVIND SINGH
|
1703002022WL012916
|
ARVIND SINGH
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MORAR
|
MP-03-002-022-001/187-A
(JAKHARA(P))
|
1703002022NRG24060120240248163
|
06/01/2024
|
arvind singh
|
1703002022WL012916
|
arvind singh
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
MORAR
|
MP-03-002-064-001/14-A
(RAI (P))
|
1703002064NRG24050120240248079
|
06/01/2024
|
DEEPAK JATAV
|
1703002064WL012909
|
DEEPAK JATAV
|
00468
|
UBIN0918482
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145820
|
|
DEEPAKJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
167
|
MORAR
|
MP-03-002-053-001/233-C
(BEHAT (P))
|
1703002053NRG24060120240248519
|
06/01/2024
|
JANAK SINGH
|
1703002053WL012925
|
JANAK SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
JANAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORAR
|
MP-03-002-053-001/97
(BEHAT (P))
|
1703002053NRG24060120240248550
|
06/01/2024
|
BACCHU SINGH
|
1703002053WL012925
|
BACCHU SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145820
|
|
BACCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
MORAR
|
MP-03-002-057-003/26-A
(BHAVANPURA (P))
|
1703002057NRG24060120240248132
|
06/01/2024
|
Ramkesh
|
1703002057WL012912
|
Ramkesh
|
00697
|
BKID0MG9034
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145820
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
MORAR
|
MP-03-002-013-001/10-A
(GUTHINA (P))
|
1703002013NRG24060120240248231
|
06/01/2024
|
pramod mahor
|
1703002013WL012919
|
pramod mahor
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
pramodmahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORAR
|
MP-03-002-013-001/111
(GUTHINA (P))
|
1703002013NRG24060120240248232
|
06/01/2024
|
Akhlesh
|
1703002013WL012919
|
Akhlesh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Akhlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MORAR
|
MP-03-002-013-001/112-D
(GUTHINA (P))
|
1703002013NRG24060120240248233
|
06/01/2024
|
mukesh
|
1703002013WL012919
|
mukesh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MORAR
|
MP-03-002-013-001/12
(GUTHINA (P))
|
1703002013NRG24060120240248234
|
06/01/2024
|
manoj
|
1703002013WL012919
|
manoj
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MORAR
|
MP-03-002-013-001/149
(GUTHINA (P))
|
1703002013NRG24060120240248235
|
06/01/2024
|
Hanshram
|
1703002013WL012919
|
Hanshram
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
Hanshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORAR
|
MP-03-002-013-001/154-C
(GUTHINA (P))
|
1703002013NRG24060120240248236
|
06/01/2024
|
malikhan
|
1703002013WL012919
|
malikhan
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
malikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORAR
|
MP-03-002-013-001/178-C
(GUTHINA (P))
|
1703002013NRG24060120240248238
|
06/01/2024
|
SHER SINGH
|
1703002013WL012919
|
SHER SINGH
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MORAR
|
MP-03-002-013-001/78
(GUTHINA (P))
|
1703002013NRG24060120240248243
|
06/01/2024
|
kammodsingh
|
1703002013WL012919
|
kammodsingh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
kammodsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
178
|
MORAR
|
MP-03-002-022-001/317-B
(JAKHARA(P))
|
1703002022NRG24060120240248187
|
06/01/2024
|
chandan puri
|
1703002022WL012916
|
chandan puri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145820
|
|
chandanpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183209
|
183209
|
|
|
|
|
|
|
|