|
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))
|
1703002036NRG24110320240298783
|
12/03/2024
|
Sanjay rana
|
1703002036WL015547
|
Sanjay rana
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Sanjayrana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-051-001/631
(BILHETI (P))
|
1703002051NRG24120320240299043
|
12/03/2024
|
ANITA
|
1703002051WL015569
|
ANITA
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
3
|
MORAR
|
MP-03-002-051-001/631
(BILHETI (P))
|
1703002051NRG24120320240299042
|
12/03/2024
|
ANITA
|
1703002051WL015569
|
ANITA
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
4
|
MORAR
|
MP-03-002-051-001/782-A
(BILHETI (P))
|
1703002051NRG24120320240299044
|
12/03/2024
|
JAGADEESH SINGH
|
1703002051WL015569
|
JAGADEESH SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
JAGADEESHSINGH
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-051-001/783
(BILHETI (P))
|
1703002051NRG24120320240299046
|
12/03/2024
|
NATHU SINGH
|
1703002051WL015569
|
NATHU SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
NATHUSINGH
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-051-001/783
(BILHETI (P))
|
1703002051NRG24120320240299045
|
12/03/2024
|
NATHU SINGH
|
1703002051WL015569
|
NATHU SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
NATHUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MORAR
|
MP-03-002-028-003/194
(TAKOLI(P))
|
1703002028NRG24120320240299083
|
12/03/2024
|
SHANKAR SINGH
|
1703002028WL015572
|
SHANKAR SINGH
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MORAR
|
MP-03-002-028-001/17-A
(TAKOLI(P))
|
1703002028NRG24120320240299057
|
12/03/2024
|
kamal singh
|
1703002028WL015572
|
kamal singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORAR
|
MP-03-002-028-001/49-C
(TAKOLI(P))
|
1703002028NRG24120320240299058
|
12/03/2024
|
Pradeep Kumar
|
1703002028WL015572
|
Pradeep Kumar
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORAR
|
MP-03-002-028-002/107
(TAKOLI(P))
|
1703002028NRG24120320240299059
|
12/03/2024
|
indal singh
|
1703002028WL015572
|
indal singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-028-002/107-A
(TAKOLI(P))
|
1703002028NRG24120320240299060
|
12/03/2024
|
ramniwas singh
|
1703002028WL015572
|
ramniwas singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
ramniwassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-028-002/107-B
(TAKOLI(P))
|
1703002028NRG24120320240299061
|
12/03/2024
|
bishal gurjar
|
1703002028WL015572
|
bishal gurjar
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
bishalgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-028-003/107
(TAKOLI(P))
|
1703002028NRG24120320240299062
|
12/03/2024
|
asharam sharma
|
1703002028WL015572
|
asharam sharma
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
asharamsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-028-003/109
(TAKOLI(P))
|
1703002028NRG24120320240299063
|
12/03/2024
|
RAY SINGH RANA
|
1703002028WL015572
|
RAY SINGH RANA
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
RAYSINGHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-028-003/127
(TAKOLI(P))
|
1703002028NRG24120320240299064
|
12/03/2024
|
munni bai
|
1703002028WL015572
|
munni bai
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-028-003/128
(TAKOLI(P))
|
1703002028NRG24120320240299065
|
12/03/2024
|
bhura baghel
|
1703002028WL015572
|
bhura baghel
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
bhurabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-028-003/133
(TAKOLI(P))
|
1703002028NRG24120320240299066
|
12/03/2024
|
jujhar singh
|
1703002028WL015572
|
jujhar singh
|
00089
|
CBIN0282039
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655308
|
|
jujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-028-003/137
(TAKOLI(P))
|
1703002028NRG24120320240299067
|
12/03/2024
|
girja devi
|
1703002028WL015572
|
girja devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-028-003/139
(TAKOLI(P))
|
1703002028NRG24120320240299068
|
12/03/2024
|
rajveer
|
1703002028WL015572
|
rajveer
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORAR
|
MP-03-002-028-003/149-C
(TAKOLI(P))
|
1703002028NRG24120320240299071
|
12/03/2024
|
mayawati
|
1703002028WL015572
|
mayawati
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-028-003/151
(TAKOLI(P))
|
1703002028NRG24120320240299073
|
12/03/2024
|
RAM PRAKASH
|
1703002028WL015572
|
RAM PRAKASH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORAR
|
MP-03-002-028-003/152
(TAKOLI(P))
|
1703002028NRG24120320240299074
|
12/03/2024
|
ramdevi
|
1703002028WL015572
|
ramdevi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-028-003/161-A
(TAKOLI(P))
|
1703002028NRG24120320240299076
|
12/03/2024
|
arvind jatav
|
1703002028WL015572
|
arvind jatav
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
arvindjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-028-003/166-A
(TAKOLI(P))
|
1703002028NRG24120320240299078
|
12/03/2024
|
dashrath
|
1703002028WL015572
|
dashrath
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-028-003/166-A
(TAKOLI(P))
|
1703002028NRG24120320240299077
|
12/03/2024
|
gayatri devi
|
1703002028WL015572
|
gayatri devi
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
gayatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-028-003/175
(TAKOLI(P))
|
1703002028NRG24120320240299079
|
12/03/2024
|
rajesh sharma
|
1703002028WL015572
|
rajesh sharma
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
rajeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-028-003/185
(TAKOLI(P))
|
1703002028NRG24120320240299081
|
12/03/2024
|
mohan singh rana
|
1703002028WL015572
|
mohan singh rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mohansinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-028-003/193
(TAKOLI(P))
|
1703002028NRG24120320240299082
|
12/03/2024
|
dinesh kumar baghel
|
1703002028WL015572
|
dinesh kumar baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
dineshkumarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-028-003/40-B
(TAKOLI(P))
|
1703002028NRG24120320240299084
|
12/03/2024
|
satish rana
|
1703002028WL015572
|
satish rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
satishrana
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-028-003/77
(TAKOLI(P))
|
1703002028NRG24120320240299085
|
12/03/2024
|
mayaram
|
1703002028WL015572
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-028-003/81
(TAKOLI(P))
|
1703002028NRG24120320240299086
|
12/03/2024
|
dayanand
|
1703002028WL015572
|
dayanand
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-028-003/82
(TAKOLI(P))
|
1703002028NRG24120320240299087
|
12/03/2024
|
mukesh baghel
|
1703002028WL015572
|
mukesh baghel
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mukeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-028-003/83
(TAKOLI(P))
|
1703002028NRG24120320240299089
|
12/03/2024
|
bhagwan das
|
1703002028WL015572
|
bhagwan das
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-028-004/39-A
(TAKOLI(P))
|
1703002028NRG24120320240299099
|
12/03/2024
|
vikram singh
|
1703002028WL015572
|
vikram singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORAR
|
MP-03-002-028-004/44-A
(TAKOLI(P))
|
1703002028NRG24120320240299101
|
12/03/2024
|
CHANDAN
|
1703002028WL015572
|
CHANDAN
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-036-001/114
(AARROLI (P))
|
1703002036NRG24110320240298759
|
12/03/2024
|
hakim singh
|
1703002036WL015547
|
hakim singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
hakimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-036-001/167
(AARROLI (P))
|
1703002036NRG24110320240298761
|
12/03/2024
|
dynedra singh
|
1703002036WL015547
|
dynedra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
dynedrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-036-001/17
(AARROLI (P))
|
1703002036NRG24110320240298762
|
12/03/2024
|
surendra singh
|
1703002036WL015547
|
surendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-036-001/17-A
(AARROLI (P))
|
1703002036NRG24110320240298763
|
12/03/2024
|
PARMAL SINGH
|
1703002036WL015547
|
PARMAL SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
PARMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-036-001/221
(AARROLI (P))
|
1703002036NRG24110320240298764
|
12/03/2024
|
mayaram
|
1703002036WL015547
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-036-001/236
(AARROLI (P))
|
1703002036NRG24110320240298757
|
12/03/2024
|
Sevaram
|
1703002036WL015546
|
Sevaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MORAR
|
MP-03-002-036-001/257
(AARROLI (P))
|
1703002036NRG24110320240298758
|
12/03/2024
|
urmila rana
|
1703002036WL015546
|
urmila rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
urmilarana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORAR
|
MP-03-002-036-001/79
(AARROLI (P))
|
1703002036NRG24110320240298768
|
12/03/2024
|
harendra rana
|
1703002036WL015547
|
harendra rana
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
harendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORAR
|
MP-03-002-036-002/15
(AARROLI (P))
|
1703002036NRG24110320240298769
|
12/03/2024
|
fhodal
|
1703002036WL015547
|
fhodal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
fhodal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MORAR
|
MP-03-002-036-002/18-B
(AARROLI (P))
|
1703002036NRG24110320240298770
|
12/03/2024
|
ramgopal
|
1703002036WL015547
|
ramgopal
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ramgopal
|
UCO BANK(607066)
|
|
46
|
MORAR
|
MP-03-002-036-002/194
(AARROLI (P))
|
1703002036NRG24110320240298771
|
12/03/2024
|
dinesh
|
1703002036WL015547
|
dinesh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MORAR
|
MP-03-002-036-002/197
(AARROLI (P))
|
1703002036NRG24110320240298772
|
12/03/2024
|
posham
|
1703002036WL015547
|
posham
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
posham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORAR
|
MP-03-002-036-002/198
(AARROLI (P))
|
1703002036NRG24110320240298773
|
12/03/2024
|
vinit
|
1703002036WL015547
|
vinit
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORAR
|
MP-03-002-036-002/200
(AARROLI (P))
|
1703002036NRG24110320240298774
|
12/03/2024
|
kiran bai
|
1703002036WL015547
|
kiran bai
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORAR
|
MP-03-002-036-002/21-A
(AARROLI (P))
|
1703002036NRG24110320240298775
|
12/03/2024
|
MADAN SINGH
|
1703002036WL015547
|
MADAN SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORAR
|
MP-03-002-036-002/214-A
(AARROLI (P))
|
1703002036NRG24110320240298776
|
12/03/2024
|
Sorab
|
1703002036WL015547
|
Sorab
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Sorab
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-036-002/31
(AARROLI (P))
|
1703002036NRG24110320240298781
|
12/03/2024
|
RAJU
|
1703002036WL015547
|
RAJU
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORAR
|
MP-03-002-036-002/47
(AARROLI (P))
|
1703002036NRG24110320240298782
|
12/03/2024
|
UDAYBHAN SINGH
|
1703002036WL015547
|
UDAYBHAN SINGH
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-036-002/54
(AARROLI (P))
|
1703002036NRG24110320240298784
|
12/03/2024
|
jitendra singh
|
1703002036WL015547
|
jitendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORAR
|
MP-03-002-036-002/8-A
(AARROLI (P))
|
1703002036NRG24110320240298785
|
12/03/2024
|
PREMNARAYAN
|
1703002036WL015547
|
PREMNARAYAN
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-036-002/9
(AARROLI (P))
|
1703002036NRG24110320240298786
|
12/03/2024
|
mayaram
|
1703002036WL015547
|
mayaram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-036-003/12-A
(AARROLI (P))
|
1703002036NRG24110320240298787
|
12/03/2024
|
nathuram
|
1703002036WL015547
|
nathuram
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-036-003/224
(AARROLI (P))
|
1703002036NRG24110320240298788
|
12/03/2024
|
lokendra
|
1703002036WL015547
|
lokendra
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-036-003/240
(AARROLI (P))
|
1703002036NRG24110320240298789
|
12/03/2024
|
ajay
|
1703002036WL015547
|
ajay
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ajay
|
CANARA BANK(508532)
|
|
60
|
MORAR
|
MP-03-002-036-003/286
(AARROLI (P))
|
1703002036NRG24110320240298791
|
12/03/2024
|
veerendra singh
|
1703002036WL015547
|
veerendra singh
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
61
|
MORAR
|
MP-03-002-028-003/149-B
(TAKOLI(P))
|
1703002028NRG24120320240299070
|
12/03/2024
|
monu
|
1703002028WL015572
|
monu
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
MORAR
|
MP-03-002-028-003/181
(TAKOLI(P))
|
1703002028NRG24120320240299080
|
12/03/2024
|
girija shrivas
|
1703002028WL015572
|
girija shrivas
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
girijashrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MORAR
|
MP-03-002-036-002/224
(AARROLI (P))
|
1703002036NRG24110320240298777
|
12/03/2024
|
Kantee
|
1703002036WL015547
|
Kantee
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Kantee
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORAR
|
MP-03-002-036-003/257
(AARROLI (P))
|
1703002036NRG24110320240298790
|
12/03/2024
|
BHURI BAI
|
1703002036WL015547
|
BHURI BAI
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
MORAR
|
MP-03-002-007-001/60-A
(KIRAWALI (P))
|
1703002007NRG24120320240298972
|
12/03/2024
|
rajkumar
|
1703002007WL015563
|
rajkumar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655308
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORAR
|
MP-03-002-028-003/143-A
(TAKOLI(P))
|
1703002028NRG24120320240299069
|
12/03/2024
|
RAGHVENDRA SINGH SHRIVAS
|
1703002028WL015572
|
RAGHVENDRA SINGH SHRIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
RAGHVENDRASINGHSHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-028-003/149-D
(TAKOLI(P))
|
1703002028NRG24120320240299072
|
12/03/2024
|
LOKINDRA SHRIVAS
|
1703002028WL015572
|
LOKINDRA SHRIVAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
LOKINDRASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORAR
|
MP-03-002-028-003/153
(TAKOLI(P))
|
1703002028NRG24120320240299075
|
12/03/2024
|
Ramprakash
|
1703002028WL015572
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORAR
|
MP-03-002-028-003/82
(TAKOLI(P))
|
1703002028NRG24120320240299088
|
12/03/2024
|
sunita bai
|
1703002028WL015572
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORAR
|
MP-03-002-028-003/88
(TAKOLI(P))
|
1703002028NRG24120320240299091
|
12/03/2024
|
guddi bai
|
1703002028WL015572
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORAR
|
MP-03-002-028-003/88
(TAKOLI(P))
|
1703002028NRG24120320240299090
|
12/03/2024
|
jamuna das
|
1703002028WL015572
|
jamuna das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
jamunadas
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-028-004/33-A
(TAKOLI(P))
|
1703002028NRG24120320240299092
|
12/03/2024
|
jitendra singh
|
1703002028WL015572
|
jitendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORAR
|
MP-03-002-028-004/33-A
(TAKOLI(P))
|
1703002028NRG24120320240299093
|
12/03/2024
|
reena bai
|
1703002028WL015572
|
reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORAR
|
MP-03-002-028-004/33-B
(TAKOLI(P))
|
1703002028NRG24120320240299094
|
12/03/2024
|
ajeet
|
1703002028WL015572
|
ajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORAR
|
MP-03-002-028-004/33-D
(TAKOLI(P))
|
1703002028NRG24120320240299095
|
12/03/2024
|
DHARMENDRA RANA
|
1703002028WL015572
|
DHARMENDRA RANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
DHARMENDRARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORAR
|
MP-03-002-028-004/38-B
(TAKOLI(P))
|
1703002028NRG24120320240299097
|
12/03/2024
|
amala
|
1703002028WL015572
|
amala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
amala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-028-004/38-B
(TAKOLI(P))
|
1703002028NRG24120320240299096
|
12/03/2024
|
roop singh
|
1703002028WL015572
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
roopsingh
|
INDUSIND BANK(607189)
|
|
78
|
MORAR
|
MP-03-002-028-004/38-C
(TAKOLI(P))
|
1703002028NRG24120320240299098
|
12/03/2024
|
bhup singh
|
1703002028WL015572
|
bhup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MORAR
|
MP-03-002-028-004/39-A
(TAKOLI(P))
|
1703002028NRG24120320240299100
|
12/03/2024
|
alka rana
|
1703002028WL015572
|
alka rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
alkarana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORAR
|
MP-03-002-028-004/44-A
(TAKOLI(P))
|
1703002028NRG24120320240299102
|
12/03/2024
|
varsha
|
1703002028WL015572
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-028-004/46-A
(TAKOLI(P))
|
1703002028NRG24120320240299103
|
12/03/2024
|
ranjeet
|
1703002028WL015572
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORAR
|
MP-03-002-028-004/46-C
(TAKOLI(P))
|
1703002028NRG24120320240299104
|
12/03/2024
|
ARVIND
|
1703002028WL015572
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MORAR
|
MP-03-002-028-004/47-A
(TAKOLI(P))
|
1703002028NRG24120320240299106
|
12/03/2024
|
ANEETA BAI
|
1703002028WL015572
|
ANEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORAR
|
MP-03-002-028-004/47-A
(TAKOLI(P))
|
1703002028NRG24120320240299105
|
12/03/2024
|
GABBAR SINGH RANA
|
1703002028WL015572
|
GABBAR SINGH RANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
GABBARSINGHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORAR
|
MP-03-002-036-001/162-A
(AARROLI (P))
|
1703002036NRG24110320240298760
|
12/03/2024
|
Kusuma Bai
|
1703002036WL015547
|
Kusuma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
KusumaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORAR
|
MP-03-002-036-001/299
(AARROLI (P))
|
1703002036NRG24110320240298765
|
12/03/2024
|
Lakhan Singh
|
1703002036WL015547
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORAR
|
MP-03-002-036-001/301
(AARROLI (P))
|
1703002036NRG24110320240298766
|
12/03/2024
|
Jairaj Singh
|
1703002036WL015547
|
Jairaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
JairajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORAR
|
MP-03-002-036-001/302
(AARROLI (P))
|
1703002036NRG24110320240298767
|
12/03/2024
|
Arun
|
1703002036WL015547
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORAR
|
MP-03-002-036-002/227
(AARROLI (P))
|
1703002036NRG24110320240298778
|
12/03/2024
|
Deependra Singh Rana
|
1703002036WL015547
|
Deependra Singh Rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
DeependraSinghRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORAR
|
MP-03-002-036-002/228
(AARROLI (P))
|
1703002036NRG24110320240298779
|
12/03/2024
|
Shyamu
|
1703002036WL015547
|
Shyamu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORAR
|
MP-03-002-036-002/229
(AARROLI (P))
|
1703002036NRG24110320240298780
|
12/03/2024
|
Pryag Singh
|
1703002036WL015547
|
Pryag Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
PryagSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MORAR
|
MP-03-002-036-003/51-A
(AARROLI (P))
|
1703002036NRG24110320240298792
|
12/03/2024
|
Dheeraj
|
1703002036WL015547
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655308
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118677
|
118677
|
|
|
|
|
|
|
|