|
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-03-002-036-002/51
(AARROLI (P))
|
1703002036NRG24130220240277259
|
14/02/2024
|
Sanjay rana
|
1703002036WL014285
|
Sanjay rana
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Sanjayrana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-006-001/117-C
(UDAYPUR (P))
|
1703002006NRG24070220240272960
|
14/02/2024
|
Anil Singh
|
1703002006WL014095
|
Anil Singh
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
AnilSingh
|
BANK OF INDIA(508505)
|
|
3
|
MORAR
|
MP-03-002-006-001/249
(UDAYPUR (P))
|
1703002006NRG24070220240272964
|
14/02/2024
|
HARI SINGH
|
1703002006WL014095
|
HARI SINGH
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
4
|
MORAR
|
MP-03-002-006-001/249
(UDAYPUR (P))
|
1703002006NRG24070220240272965
|
14/02/2024
|
MANTRI BAI
|
1703002006WL014095
|
MANTRI BAI
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
MANTRIBAI
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-006-001/256
(UDAYPUR (P))
|
1703002006NRG24070220240272973
|
14/02/2024
|
RACHANA PRAJAPATI
|
1703002006WL014095
|
RACHANA PRAJAPATI
|
00048
|
BKID0009452
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RACHANAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
MORAR
|
MP-03-002-014-001/74
(GUNDHARA(P))
|
1703002014NRG24140220240277317
|
14/02/2024
|
kanhai singh
|
1703002014WL014290
|
kanhai singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
kanhaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-058-003/416
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277443
|
14/02/2024
|
Surendra singh
|
1703002065WL014309
|
Surendra singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORAR
|
MP-03-002-058-003/417
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277444
|
14/02/2024
|
indra devi
|
1703002065WL014309
|
indra devi
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORAR
|
MP-03-002-058-003/418
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277447
|
14/02/2024
|
kamal singh
|
1703002065WL014309
|
kamal singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORAR
|
MP-03-002-058-003/419
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277449
|
14/02/2024
|
Haval Dar Singh
|
1703002065WL014309
|
Haval Dar Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
HavalDarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORAR
|
MP-03-002-058-003/421
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277450
|
14/02/2024
|
Ramhet
|
1703002065WL014309
|
Ramhet
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORAR
|
MP-03-002-058-003/56
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277451
|
14/02/2024
|
ramveer singh gurjar
|
1703002065WL014309
|
ramveer singh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
ramveersinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORAR
|
MP-03-002-065-001/152
(RAHULI(P))
|
1703002065NRG24140220240277454
|
14/02/2024
|
chhuna
|
1703002065WL014309
|
chhuna
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
chhuna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-065-001/158
(RAHULI(P))
|
1703002065NRG24140220240277455
|
14/02/2024
|
netram
|
1703002065WL014309
|
netram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-065-001/26
(RAHULI(P))
|
1703002065NRG24140220240277457
|
14/02/2024
|
BANTI
|
1703002065WL014309
|
BANTI
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORAR
|
MP-03-002-065-001/324
(RAHULI(P))
|
1703002065NRG24140220240277459
|
14/02/2024
|
bharat
|
1703002065WL014309
|
bharat
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORAR
|
MP-03-002-065-001/33
(RAHULI(P))
|
1703002065NRG24140220240277460
|
14/02/2024
|
murari
|
1703002065WL014309
|
murari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORAR
|
MP-03-002-065-001/389
(RAHULI(P))
|
1703002065NRG24140220240277462
|
14/02/2024
|
ARTI
|
1703002065WL014309
|
ARTI
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORAR
|
MP-03-002-065-001/410
(RAHULI(P))
|
1703002065NRG24140220240277463
|
14/02/2024
|
Ramlaxman
|
1703002065WL014309
|
Ramlaxman
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORAR
|
MP-03-002-065-001/421
(RAHULI(P))
|
1703002065NRG24140220240277466
|
14/02/2024
|
sangita
|
1703002065WL014309
|
sangita
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORAR
|
MP-03-002-065-005/-302-A
(RAHULI(P))
|
1703002065NRG24140220240277467
|
14/02/2024
|
DHARAMVEER
|
1703002065WL014309
|
DHARAMVEER
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
DHARAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-065-005/224
(RAHULI(P))
|
1703002065NRG24140220240277468
|
14/02/2024
|
lokendra
|
1703002065WL014309
|
lokendra
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-065-005/224
(RAHULI(P))
|
1703002065NRG24140220240277469
|
14/02/2024
|
REENA
|
1703002065WL014309
|
REENA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-065-005/295
(RAHULI(P))
|
1703002065NRG24140220240277470
|
14/02/2024
|
JITENDRA
|
1703002065WL014309
|
JITENDRA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORAR
|
MP-03-002-065-005/295
(RAHULI(P))
|
1703002065NRG24140220240277471
|
14/02/2024
|
LAXMI
|
1703002065WL014309
|
LAXMI
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-065-005/299-A
(RAHULI(P))
|
1703002065NRG24140220240277473
|
14/02/2024
|
geeta
|
1703002065WL014309
|
geeta
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-065-005/376
(RAHULI(P))
|
1703002065NRG24140220240277474
|
14/02/2024
|
Ram Gyan Singh
|
1703002065WL014309
|
Ram Gyan Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
RamGyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-065-005/376
(RAHULI(P))
|
1703002065NRG24140220240277475
|
14/02/2024
|
USHA
|
1703002065WL014309
|
USHA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-065-005/382
(RAHULI(P))
|
1703002065NRG24140220240277476
|
14/02/2024
|
Raghunath
|
1703002065WL014309
|
Raghunath
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORAR
|
MP-03-002-065-005/404
(RAHULI(P))
|
1703002065NRG24140220240277478
|
14/02/2024
|
PRADEEP
|
1703002065WL014309
|
PRADEEP
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORAR
|
MP-03-002-065-005/406
(RAHULI(P))
|
1703002065NRG24140220240277480
|
14/02/2024
|
bhoore singh
|
1703002065WL014309
|
bhoore singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORAR
|
MP-03-002-065-005/407
(RAHULI(P))
|
1703002065NRG24140220240277481
|
14/02/2024
|
jeetendra baghel
|
1703002065WL014309
|
jeetendra baghel
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
jeetendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-065-005/408
(RAHULI(P))
|
1703002065NRG24140220240277482
|
14/02/2024
|
sachin jha
|
1703002065WL014309
|
sachin jha
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
sachinjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORAR
|
MP-03-002-065-005/67
(RAHULI(P))
|
1703002065NRG24140220240277486
|
14/02/2024
|
rajendra
|
1703002065WL014309
|
rajendra
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORAR
|
MP-03-002-065-005/71
(RAHULI(P))
|
1703002065NRG24140220240277487
|
14/02/2024
|
shri vrandawan
|
1703002065WL014309
|
shri vrandawan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
shrivrandawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORAR
|
MP-03-002-065-005/95
(RAHULI(P))
|
1703002065NRG24140220240277488
|
14/02/2024
|
banvari
|
1703002065WL014309
|
banvari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORAR
|
MP-03-002-065-005/96
(RAHULI(P))
|
1703002065NRG24140220240277489
|
14/02/2024
|
bholaram
|
1703002065WL014309
|
bholaram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORAR
|
MP-03-002-065-006/37-A
(RAHULI(P))
|
1703002065NRG24140220240277490
|
14/02/2024
|
KAUSHLENDRA SINGH
|
1703002065WL014309
|
KAUSHLENDRA SINGH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
KAUSHLENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-065-006/380
(RAHULI(P))
|
1703002065NRG24140220240277491
|
14/02/2024
|
Vishvanath Singh Gurjar
|
1703002065WL014309
|
Vishvanath Singh Gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
VishvanathSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
40
|
MORAR
|
MP-03-002-036-001/105
(AARROLI (P))
|
1703002036NRG24130220240277231
|
14/02/2024
|
parath singh
|
1703002036WL014285
|
parath singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
parathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MORAR
|
MP-03-002-036-001/114
(AARROLI (P))
|
1703002036NRG24130220240277232
|
14/02/2024
|
hakim singh
|
1703002036WL014285
|
hakim singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
hakimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORAR
|
MP-03-002-036-001/17
(AARROLI (P))
|
1703002036NRG24130220240277234
|
14/02/2024
|
surendra singh
|
1703002036WL014285
|
surendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-036-001/17-A
(AARROLI (P))
|
1703002036NRG24130220240277235
|
14/02/2024
|
PARMAL SINGH
|
1703002036WL014285
|
PARMAL SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
PARMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-036-001/79
(AARROLI (P))
|
1703002036NRG24130220240277239
|
14/02/2024
|
harendra rana
|
1703002036WL014285
|
harendra rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
harendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-036-002/14
(AARROLI (P))
|
1703002036NRG24130220240277240
|
14/02/2024
|
omprakhas
|
1703002036WL014285
|
omprakhas
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
omprakhas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-036-002/15
(AARROLI (P))
|
1703002036NRG24130220240277241
|
14/02/2024
|
fhodal
|
1703002036WL014285
|
fhodal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
fhodal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-036-002/18-B
(AARROLI (P))
|
1703002036NRG24130220240277242
|
14/02/2024
|
ramgopal
|
1703002036WL014285
|
ramgopal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
ramgopal
|
UCO BANK(607066)
|
|
48
|
MORAR
|
MP-03-002-036-002/194
(AARROLI (P))
|
1703002036NRG24130220240277243
|
14/02/2024
|
dinesh
|
1703002036WL014285
|
dinesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-036-002/197
(AARROLI (P))
|
1703002036NRG24130220240277244
|
14/02/2024
|
posham
|
1703002036WL014285
|
posham
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
posham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORAR
|
MP-03-002-036-002/198
(AARROLI (P))
|
1703002036NRG24130220240277245
|
14/02/2024
|
vinit
|
1703002036WL014285
|
vinit
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-036-002/200
(AARROLI (P))
|
1703002036NRG24130220240277246
|
14/02/2024
|
kiran bai
|
1703002036WL014285
|
kiran bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-036-002/201
(AARROLI (P))
|
1703002036NRG24130220240277247
|
14/02/2024
|
Birjesh
|
1703002036WL014285
|
Birjesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Birjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-036-002/208
(AARROLI (P))
|
1703002036NRG24130220240277248
|
14/02/2024
|
archana
|
1703002036WL014285
|
archana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-036-002/21-A
(AARROLI (P))
|
1703002036NRG24130220240277249
|
14/02/2024
|
MADAN SINGH
|
1703002036WL014285
|
MADAN SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORAR
|
MP-03-002-036-002/210
(AARROLI (P))
|
1703002036NRG24130220240277250
|
14/02/2024
|
ragvendra
|
1703002036WL014285
|
ragvendra
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-036-002/211
(AARROLI (P))
|
1703002036NRG24130220240277251
|
14/02/2024
|
poonam
|
1703002036WL014285
|
poonam
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-036-002/223
(AARROLI (P))
|
1703002036NRG24130220240277252
|
14/02/2024
|
Roovee
|
1703002036WL014285
|
Roovee
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Roovee
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-036-002/25
(AARROLI (P))
|
1703002036NRG24130220240277256
|
14/02/2024
|
sarnam
|
1703002036WL014285
|
sarnam
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-036-002/31
(AARROLI (P))
|
1703002036NRG24130220240277257
|
14/02/2024
|
RAJU
|
1703002036WL014285
|
RAJU
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-036-002/47
(AARROLI (P))
|
1703002036NRG24130220240277258
|
14/02/2024
|
UDAYBHAN SINGH
|
1703002036WL014285
|
UDAYBHAN SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORAR
|
MP-03-002-036-002/54
(AARROLI (P))
|
1703002036NRG24130220240277260
|
14/02/2024
|
jitendra singh
|
1703002036WL014285
|
jitendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORAR
|
MP-03-002-036-002/8-A
(AARROLI (P))
|
1703002036NRG24130220240277261
|
14/02/2024
|
PREMNARAYAN
|
1703002036WL014285
|
PREMNARAYAN
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-036-002/9
(AARROLI (P))
|
1703002036NRG24130220240277262
|
14/02/2024
|
mayaram
|
1703002036WL014285
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-036-003/12-A
(AARROLI (P))
|
1703002036NRG24130220240277263
|
14/02/2024
|
nathuram
|
1703002036WL014285
|
nathuram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-036-003/224
(AARROLI (P))
|
1703002036NRG24130220240277264
|
14/02/2024
|
lokendra
|
1703002036WL014285
|
lokendra
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-036-003/286
(AARROLI (P))
|
1703002036NRG24130220240277265
|
14/02/2024
|
veerendra singh
|
1703002036WL014285
|
veerendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORAR
|
MP-03-002-036-003/51
(AARROLI (P))
|
1703002036NRG24130220240277266
|
14/02/2024
|
Govind
|
1703002036WL014285
|
Govind
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MORAR
|
MP-03-002-083-005/31
(KASHIPUR)
|
1703002083NRG24140220240277506
|
14/02/2024
|
LAVKUSH BAGHEL
|
1703002083WL014313
|
LAVKUSH BAGHEL
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
LAVKUSHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
MORAR
|
MP-03-002-083-005/34
(KASHIPUR)
|
1703002083NRG24140220240277507
|
14/02/2024
|
pankaj
|
1703002083WL014313
|
pankaj
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MORAR
|
MP-03-002-083-005/37
(KASHIPUR)
|
1703002083NRG24140220240277508
|
14/02/2024
|
Ghan shyam
|
1703002083WL014313
|
Ghan shyam
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORAR
|
MP-03-002-083-005/48
(KASHIPUR)
|
1703002083NRG24140220240277509
|
14/02/2024
|
Bhupendra
|
1703002083WL014313
|
Bhupendra
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-083-005/66
(KASHIPUR)
|
1703002083NRG24140220240277514
|
14/02/2024
|
Hargovind
|
1703002083WL014313
|
Hargovind
|
00089
|
CBIN0282039
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
73
|
MORAR
|
MP-03-002-006-002/316
(UDAYPUR (P))
|
1703002006NRG24070220240272978
|
14/02/2024
|
Kiran
|
1703002006WL014095
|
Kiran
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORAR
|
MP-03-002-006-002/333
(UDAYPUR (P))
|
1703002006NRG24070220240272979
|
14/02/2024
|
Kiran
|
1703002006WL014095
|
Kiran
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
75
|
MORAR
|
MP-03-002-006-002/334
(UDAYPUR (P))
|
1703002006NRG24070220240272980
|
14/02/2024
|
Manju Adiwasi
|
1703002006WL014095
|
Manju Adiwasi
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
ManjuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORAR
|
MP-03-002-006-002/336
(UDAYPUR (P))
|
1703002006NRG24070220240272981
|
14/02/2024
|
Narayani
|
1703002006WL014095
|
Narayani
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
MORAR
|
MP-03-002-006-002/100
(UDAYPUR (P))
|
1703002006NRG24070220240272976
|
14/02/2024
|
RAGHVENDRA SINGH
|
1703002006WL014095
|
RAGHVENDRA SINGH
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RAGHVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORAR
|
MP-03-002-014-001/307-A
(GUNDHARA(P))
|
1703002014NRG24140220240277315
|
14/02/2024
|
BANTI KUSHWAH
|
1703002014WL014289
|
BANTI KUSHWAH
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
BANTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
MORAR
|
MP-03-002-006-001/237
(UDAYPUR (P))
|
1703002006NRG24070220240272961
|
14/02/2024
|
TANUJA
|
1703002006WL014095
|
TANUJA
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
MORAR
|
MP-03-002-014-001/389-D
(GUNDHARA(P))
|
1703002014NRG24140220240277316
|
14/02/2024
|
Ramnivash kushwah
|
1703002014WL014290
|
Ramnivash kushwah
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Ramnivashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORAR
|
MP-03-002-057-001/15-C
(BHAVANPURA (P))
|
1703002057NRG24140220240277323
|
14/02/2024
|
Munni bai jatav
|
1703002057WL014292
|
Munni bai jatav
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Munnibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORAR
|
MP-03-002-058-003/417
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277445
|
14/02/2024
|
SANJAY PATHAK
|
1703002065WL014309
|
SANJAY PATHAK
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
SANJAYPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORAR
|
MP-03-002-058-003/56
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277452
|
14/02/2024
|
MITHIKLESH
|
1703002065WL014309
|
MITHIKLESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
MITHIKLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORAR
|
MP-03-002-083-005/13
(KASHIPUR)
|
1703002083NRG24140220240277505
|
14/02/2024
|
Shivani Chauhan
|
1703002083WL014313
|
Shivani Chauhan
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
ShivaniChauhan
|
UCO BANK(607066)
|
|
85
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24140220240277511
|
14/02/2024
|
girija
|
1703002083WL014313
|
girija
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MORAR
|
MP-03-002-083-005/64
(KASHIPUR)
|
1703002083NRG24140220240277510
|
14/02/2024
|
suneel Baghel
|
1703002083WL014313
|
suneel Baghel
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
suneelBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24140220240277513
|
14/02/2024
|
rajni
|
1703002083WL014313
|
rajni
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-083-005/65
(KASHIPUR)
|
1703002083NRG24140220240277512
|
14/02/2024
|
suraj
|
1703002083WL014313
|
suraj
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24140220240277515
|
14/02/2024
|
Bhagvan Singh
|
1703002083WL014313
|
Bhagvan Singh
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORAR
|
MP-03-002-083-005/68
(KASHIPUR)
|
1703002083NRG24140220240277516
|
14/02/2024
|
sapna
|
1703002083WL014313
|
sapna
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORAR
|
MP-03-002-083-005/69
(KASHIPUR)
|
1703002083NRG24140220240277517
|
14/02/2024
|
sarves
|
1703002083WL014313
|
sarves
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
sarves
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24140220240277519
|
14/02/2024
|
Kanchan
|
1703002083WL014313
|
Kanchan
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORAR
|
MP-03-002-083-005/70
(KASHIPUR)
|
1703002083NRG24140220240277518
|
14/02/2024
|
Rinku Pal
|
1703002083WL014313
|
Rinku Pal
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
RinkuPal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MORAR
|
MP-03-002-083-005/71
(KASHIPUR)
|
1703002083NRG24140220240277520
|
14/02/2024
|
Rajendra
|
1703002083WL014313
|
Rajendra
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORAR
|
MP-03-002-083-005/73
(KASHIPUR)
|
1703002083NRG24140220240277521
|
14/02/2024
|
Mandha
|
1703002083WL014313
|
Mandha
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Mandha
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORAR
|
MP-03-002-083-005/74
(KASHIPUR)
|
1703002083NRG24140220240277522
|
14/02/2024
|
Manti Bai
|
1703002083WL014313
|
Manti Bai
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MORAR
|
MP-03-002-083-005/75
(KASHIPUR)
|
1703002083NRG24140220240277523
|
14/02/2024
|
Manju
|
1703002083WL014313
|
Manju
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565016
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
98
|
MORAR
|
MP-03-002-014-001/8-A
(GUNDHARA(P))
|
1703002014NRG24140220240277314
|
14/02/2024
|
JONI SINGH
|
1703002014WL014288
|
JONI SINGH
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
JONISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
MORAR
|
MP-03-002-006-001/103-A
(UDAYPUR (P))
|
1703002006NRG24070220240272958
|
14/02/2024
|
UMA
|
1703002006WL014095
|
UMA
|
00468
|
UBIN0906921
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
MORAR
|
MP-03-002-006-001/104-A
(UDAYPUR (P))
|
1703002006NRG24070220240272959
|
14/02/2024
|
POOJA
|
1703002006WL014095
|
POOJA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MORAR
|
MP-03-002-006-001/245
(UDAYPUR (P))
|
1703002006NRG24070220240272962
|
14/02/2024
|
PHOOL SINGH
|
1703002006WL014095
|
PHOOL SINGH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MORAR
|
MP-03-002-006-001/245
(UDAYPUR (P))
|
1703002006NRG24070220240272963
|
14/02/2024
|
REKHA
|
1703002006WL014095
|
REKHA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MORAR
|
MP-03-002-006-001/250
(UDAYPUR (P))
|
1703002006NRG24070220240272966
|
14/02/2024
|
MALTI
|
1703002006WL014095
|
MALTI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
MALTI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MORAR
|
MP-03-002-006-001/251
(UDAYPUR (P))
|
1703002006NRG24070220240272967
|
14/02/2024
|
SUSHILA
|
1703002006WL014095
|
SUSHILA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MORAR
|
MP-03-002-006-001/253
(UDAYPUR (P))
|
1703002006NRG24070220240272968
|
14/02/2024
|
SARLA
|
1703002006WL014095
|
SARLA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MORAR
|
MP-03-002-006-001/254
(UDAYPUR (P))
|
1703002006NRG24070220240272969
|
14/02/2024
|
RAJKUMARI
|
1703002006WL014095
|
RAJKUMARI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MORAR
|
MP-03-002-006-001/255
(UDAYPUR (P))
|
1703002006NRG24070220240272970
|
14/02/2024
|
BITTO BAI
|
1703002006WL014095
|
BITTO BAI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
BITTOBAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MORAR
|
MP-03-002-006-001/255
(UDAYPUR (P))
|
1703002006NRG24070220240272971
|
14/02/2024
|
RADHA PRAJAPATI
|
1703002006WL014095
|
RADHA PRAJAPATI
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RADHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MORAR
|
MP-03-002-006-001/256
(UDAYPUR (P))
|
1703002006NRG24070220240272972
|
14/02/2024
|
RAJENDRA
|
1703002006WL014095
|
RAJENDRA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MORAR
|
MP-03-002-006-001/257
(UDAYPUR (P))
|
1703002006NRG24070220240272974
|
14/02/2024
|
PRAVESH
|
1703002006WL014095
|
PRAVESH
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MORAR
|
MP-03-002-006-002/145
(UDAYPUR (P))
|
1703002006NRG24070220240272977
|
14/02/2024
|
NIHAL SINGH VAGEL
|
1703002006WL014095
|
NIHAL SINGH VAGEL
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
NIHALSINGHVAGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MORAR
|
MP-03-002-006-002/344
(UDAYPUR (P))
|
1703002006NRG24070220240272983
|
14/02/2024
|
RACHNA
|
1703002006WL014095
|
RACHNA
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORAR
|
MP-03-002-006-002/344
(UDAYPUR (P))
|
1703002006NRG24070220240272982
|
14/02/2024
|
SONU
|
1703002006WL014095
|
SONU
|
00468
|
UBIN0918482
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
114
|
MORAR
|
MP-03-002-006-002/98
(UDAYPUR (P))
|
1703002006NRG24070220240272986
|
14/02/2024
|
Kanta
|
1703002006WL014095
|
Kanta
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MORAR
|
MP-03-002-006-001/258
(UDAYPUR (P))
|
1703002006NRG24070220240272975
|
14/02/2024
|
Naresh
|
1703002006WL014095
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORAR
|
MP-03-002-006-002/9
(UDAYPUR (P))
|
1703002006NRG24070220240272984
|
14/02/2024
|
Malati Bai
|
1703002006WL014095
|
Malati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
MalatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORAR
|
MP-03-002-006-002/91
(UDAYPUR (P))
|
1703002006NRG24070220240272985
|
14/02/2024
|
Rani Pal
|
1703002006WL014095
|
Rani Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565016
|
|
RaniPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORAR
|
MP-03-002-036-001/162-A
(AARROLI (P))
|
1703002036NRG24130220240277233
|
14/02/2024
|
Kusuma Bai
|
1703002036WL014285
|
Kusuma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
KusumaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORAR
|
MP-03-002-036-001/299
(AARROLI (P))
|
1703002036NRG24130220240277236
|
14/02/2024
|
Lakhan Singh
|
1703002036WL014285
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORAR
|
MP-03-002-036-001/301
(AARROLI (P))
|
1703002036NRG24130220240277237
|
14/02/2024
|
Jairaj Singh
|
1703002036WL014285
|
Jairaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
JairajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORAR
|
MP-03-002-036-001/302
(AARROLI (P))
|
1703002036NRG24130220240277238
|
14/02/2024
|
Arun
|
1703002036WL014285
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORAR
|
MP-03-002-036-002/227
(AARROLI (P))
|
1703002036NRG24130220240277253
|
14/02/2024
|
Deependra Singh Rana
|
1703002036WL014285
|
Deependra Singh Rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
DeependraSinghRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORAR
|
MP-03-002-036-002/228
(AARROLI (P))
|
1703002036NRG24130220240277254
|
14/02/2024
|
Shyamu
|
1703002036WL014285
|
Shyamu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MORAR
|
MP-03-002-036-002/229
(AARROLI (P))
|
1703002036NRG24130220240277255
|
14/02/2024
|
Pryag Singh
|
1703002036WL014285
|
Pryag Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
PryagSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MORAR
|
MP-03-002-036-003/51-A
(AARROLI (P))
|
1703002036NRG24130220240277267
|
14/02/2024
|
Dheeraj
|
1703002036WL014285
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MORAR
|
MP-03-002-058-003/418
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277446
|
14/02/2024
|
koumesh
|
1703002065WL014309
|
koumesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
koumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORAR
|
MP-03-002-058-003/419
(MUKHTYARPURA(P))
|
1703002065NRG24140220240277448
|
14/02/2024
|
geeta bai
|
1703002065WL014309
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MORAR
|
MP-03-002-065-001/130
(RAHULI(P))
|
1703002065NRG24140220240277453
|
14/02/2024
|
Ray Singh
|
1703002065WL014309
|
Ray Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORAR
|
MP-03-002-065-001/158
(RAHULI(P))
|
1703002065NRG24140220240277456
|
14/02/2024
|
laxman
|
1703002065WL014309
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORAR
|
MP-03-002-065-001/323
(RAHULI(P))
|
1703002065NRG24140220240277458
|
14/02/2024
|
indra singh
|
1703002065WL014309
|
indra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
indrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORAR
|
MP-03-002-065-001/389
(RAHULI(P))
|
1703002065NRG24140220240277461
|
14/02/2024
|
Jitendra
|
1703002065WL014309
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORAR
|
MP-03-002-065-001/412
(RAHULI(P))
|
1703002065NRG24140220240277464
|
14/02/2024
|
Balveer Singh
|
1703002065WL014309
|
Balveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORAR
|
MP-03-002-065-001/413
(RAHULI(P))
|
1703002065NRG24140220240277465
|
14/02/2024
|
atendra
|
1703002065WL014309
|
atendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MORAR
|
MP-03-002-065-005/299-A
(RAHULI(P))
|
1703002065NRG24140220240277472
|
14/02/2024
|
tilak
|
1703002065WL014309
|
tilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORAR
|
MP-03-002-065-005/402
(RAHULI(P))
|
1703002065NRG24140220240277477
|
14/02/2024
|
Sandeep
|
1703002065WL014309
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORAR
|
MP-03-002-065-005/405
(RAHULI(P))
|
1703002065NRG24140220240277479
|
14/02/2024
|
girdaval singh
|
1703002065WL014309
|
girdaval singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
girdavalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORAR
|
MP-03-002-065-005/409
(RAHULI(P))
|
1703002065NRG24140220240277483
|
14/02/2024
|
suraj
|
1703002065WL014309
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORAR
|
MP-03-002-065-005/415
(RAHULI(P))
|
1703002065NRG24140220240277485
|
14/02/2024
|
dillo devi
|
1703002065WL014309
|
dillo devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
dillodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORAR
|
MP-03-002-065-005/415
(RAHULI(P))
|
1703002065NRG24140220240277484
|
14/02/2024
|
kalyan singh gurjar
|
1703002065WL014309
|
kalyan singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565016
|
|
kalyansinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|