|
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-03-002-050-001/365
(BILARA (P))
|
1703002050NRG24110620230061121
|
11/06/2023
|
Pravendra singh rana
|
1703002050WL002650
|
Pravendra singh rana
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Pravendrasinghrana
|
BANK OF INDIA(508505)
|
|
2
|
MORAR
|
MP-03-002-075-001/347-B
(SUPAWALI (P))
|
1703002075NRG24110620230061154
|
11/06/2023
|
anurag rana
|
1703002075WL002651
|
anurag rana
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
anuragrana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-075-001/10-A
(SUPAWALI (P))
|
1703002075NRG24110620230061124
|
11/06/2023
|
manoj singh
|
1703002075WL002651
|
manoj singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
manojsingh
|
BANK OF INDIA(508505)
|
|
4
|
MORAR
|
MP-03-002-075-001/100-C
(SUPAWALI (P))
|
1703002075NRG24110620230061126
|
11/06/2023
|
mathura
|
1703002075WL002651
|
mathura
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
mathura
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-075-001/102-A
(SUPAWALI (P))
|
1703002075NRG24110620230061129
|
11/06/2023
|
narvada
|
1703002075WL002651
|
narvada
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
narvada
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-075-001/102-B
(SUPAWALI (P))
|
1703002075NRG24110620230061130
|
11/06/2023
|
rajesh singh rana
|
1703002075WL002651
|
rajesh singh rana
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
rajeshsinghrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORAR
|
MP-03-002-075-001/111-C
(SUPAWALI (P))
|
1703002075NRG24110620230061134
|
11/06/2023
|
mohan
|
1703002075WL002651
|
mohan
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORAR
|
MP-03-002-075-001/12-A
(SUPAWALI (P))
|
1703002075NRG24110620230061135
|
11/06/2023
|
arvind singh rana
|
1703002075WL002651
|
arvind singh rana
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
arvindsinghrana
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-075-001/146
(SUPAWALI (P))
|
1703002075NRG24110620230061137
|
11/06/2023
|
ANWAR
|
1703002075WL002651
|
ANWAR
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
ANWAR
|
BANK OF INDIA(508505)
|
|
10
|
MORAR
|
MP-03-002-075-001/156-A
(SUPAWALI (P))
|
1703002075NRG24110620230061139
|
11/06/2023
|
sunita
|
1703002075WL002651
|
sunita
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
sunita
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-075-001/156-D
(SUPAWALI (P))
|
1703002075NRG24110620230061141
|
11/06/2023
|
neetu
|
1703002075WL002651
|
neetu
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
neetu
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-075-001/168-A
(SUPAWALI (P))
|
1703002075NRG24110620230061142
|
11/06/2023
|
kiran
|
1703002075WL002651
|
kiran
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
kiran
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-075-001/168-D
(SUPAWALI (P))
|
1703002075NRG24110620230061144
|
11/06/2023
|
sanju
|
1703002075WL002651
|
sanju
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
sanju
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-075-001/169-D
(SUPAWALI (P))
|
1703002075NRG24110620230061145
|
11/06/2023
|
indra
|
1703002075WL002651
|
indra
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
indra
|
BANK OF INDIA(508505)
|
|
15
|
MORAR
|
MP-03-002-075-001/234-C
(SUPAWALI (P))
|
1703002075NRG24110620230061146
|
11/06/2023
|
guddi
|
1703002075WL002651
|
guddi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
guddi
|
BANK OF INDIA(508505)
|
|
16
|
MORAR
|
MP-03-002-075-001/253
(SUPAWALI (P))
|
1703002075NRG24110620230061149
|
11/06/2023
|
shakuntala
|
1703002075WL002651
|
shakuntala
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
shakuntala
|
BANK OF INDIA(508505)
|
|
17
|
MORAR
|
MP-03-002-075-001/253
(SUPAWALI (P))
|
1703002075NRG24110620230061148
|
11/06/2023
|
Sirnam
|
1703002075WL002651
|
Sirnam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Sirnam
|
BANK OF INDIA(508505)
|
|
18
|
MORAR
|
MP-03-002-075-001/285-A
(SUPAWALI (P))
|
1703002075NRG24110620230061150
|
11/06/2023
|
bashir sya
|
1703002075WL002651
|
bashir sya
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
bashirsya
|
BANK OF INDIA(508505)
|
|
19
|
MORAR
|
MP-03-002-075-001/347-C
(SUPAWALI (P))
|
1703002075NRG24110620230061155
|
11/06/2023
|
satendra singh
|
1703002075WL002651
|
satendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORAR
|
MP-03-002-075-001/360-C
(SUPAWALI (P))
|
1703002075NRG24110620230061156
|
11/06/2023
|
neetu sharma
|
1703002075WL002651
|
neetu sharma
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
21
|
MORAR
|
MP-03-002-075-001/360-D
(SUPAWALI (P))
|
1703002075NRG24110620230061157
|
11/06/2023
|
sashi bala
|
1703002075WL002651
|
sashi bala
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
sashibala
|
BANK OF INDIA(508505)
|
|
22
|
MORAR
|
MP-03-002-075-001/395-B
(SUPAWALI (P))
|
1703002075NRG24110620230061159
|
11/06/2023
|
neeru
|
1703002075WL002651
|
neeru
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
neeru
|
BANK OF INDIA(508505)
|
|
23
|
MORAR
|
MP-03-002-075-001/4-B
(SUPAWALI (P))
|
1703002075NRG24110620230061161
|
11/06/2023
|
shivram
|
1703002075WL002651
|
shivram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
shivram
|
BANK OF INDIA(508505)
|
|
24
|
MORAR
|
MP-03-002-075-001/475-D
(SUPAWALI (P))
|
1703002075NRG24110620230061164
|
11/06/2023
|
SADHU SINGH
|
1703002075WL002651
|
SADHU SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
SADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORAR
|
MP-03-002-075-001/476-B
(SUPAWALI (P))
|
1703002075NRG24110620230061166
|
11/06/2023
|
GULSAN
|
1703002075WL002651
|
GULSAN
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
GULSAN
|
BANK OF INDIA(508505)
|
|
26
|
MORAR
|
MP-03-002-075-001/655-D
(SUPAWALI (P))
|
1703002075NRG24110620230061169
|
11/06/2023
|
kapoori devi
|
1703002075WL002651
|
kapoori devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
kapooridevi
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-075-001/655-D
(SUPAWALI (P))
|
1703002075NRG24110620230061168
|
11/06/2023
|
MAHESH
|
1703002075WL002651
|
MAHESH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
28
|
MORAR
|
MP-03-002-075-001/786-D
(SUPAWALI (P))
|
1703002075NRG24110620230061170
|
11/06/2023
|
rajeshwari devi
|
1703002075WL002651
|
rajeshwari devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
rajeshwaridevi
|
BANK OF INDIA(508505)
|
|
29
|
MORAR
|
MP-03-002-075-001/80-B
(SUPAWALI (P))
|
1703002075NRG24110620230061171
|
11/06/2023
|
manish
|
1703002075WL002651
|
manish
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
manish
|
BANK OF INDIA(508505)
|
|
30
|
MORAR
|
MP-03-002-075-001/80-C
(SUPAWALI (P))
|
1703002075NRG24110620230061172
|
11/06/2023
|
layak ram
|
1703002075WL002651
|
layak ram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
layakram
|
BANK OF INDIA(508505)
|
|
31
|
MORAR
|
MP-03-002-075-001/894-A
(SUPAWALI (P))
|
1703002075NRG24110620230061174
|
11/06/2023
|
Mukat singh
|
1703002075WL002651
|
Mukat singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Mukatsingh
|
BANK OF INDIA(508505)
|
|
32
|
MORAR
|
MP-03-002-075-001/9-C
(SUPAWALI (P))
|
1703002075NRG24110620230061175
|
11/06/2023
|
KESAV
|
1703002075WL002651
|
KESAV
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
KESAV
|
BANK OF INDIA(508505)
|
|
33
|
MORAR
|
MP-03-002-075-001/9-C
(SUPAWALI (P))
|
1703002075NRG24110620230061176
|
11/06/2023
|
mahadevee
|
1703002075WL002651
|
mahadevee
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
mahadevee
|
BANK OF INDIA(508505)
|
|
34
|
MORAR
|
MP-03-002-075-001/911-A
(SUPAWALI (P))
|
1703002075NRG24110620230061180
|
11/06/2023
|
KHILLI SINGH
|
1703002075WL002651
|
KHILLI SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
KHILLISINGH
|
BANK OF INDIA(508505)
|
|
35
|
MORAR
|
MP-03-002-075-001/917
(SUPAWALI (P))
|
1703002075NRG24110620230061182
|
11/06/2023
|
ashok mahor
|
1703002075WL002651
|
ashok mahor
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
ashokmahor
|
BANK OF INDIA(508505)
|
|
36
|
MORAR
|
MP-03-002-075-001/917
(SUPAWALI (P))
|
1703002075NRG24110620230061183
|
11/06/2023
|
meena
|
1703002075WL002651
|
meena
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
meena
|
BANK OF INDIA(508505)
|
|
37
|
MORAR
|
MP-03-002-075-001/918
(SUPAWALI (P))
|
1703002075NRG24110620230061184
|
11/06/2023
|
MUKESH
|
1703002075WL002651
|
MUKESH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
38
|
MORAR
|
MP-03-002-075-001/92-B
(SUPAWALI (P))
|
1703002075NRG24110620230061186
|
11/06/2023
|
deepak mahore
|
1703002075WL002651
|
deepak mahore
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
deepakmahore
|
BANK OF INDIA(508505)
|
|
39
|
MORAR
|
MP-03-002-075-001/933
(SUPAWALI (P))
|
1703002075NRG24110620230061193
|
11/06/2023
|
Kalawati
|
1703002075WL002651
|
Kalawati
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
40
|
MORAR
|
MP-03-002-075-001/934
(SUPAWALI (P))
|
1703002075NRG24110620230061194
|
11/06/2023
|
dipendra
|
1703002075WL002651
|
dipendra
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
dipendra
|
BANK OF INDIA(508505)
|
|
41
|
MORAR
|
MP-03-002-075-001/936
(SUPAWALI (P))
|
1703002075NRG24110620230061195
|
11/06/2023
|
priyanka rana
|
1703002075WL002651
|
priyanka rana
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
priyankarana
|
BANK OF INDIA(508505)
|
|
42
|
MORAR
|
MP-03-002-075-001/97-A
(SUPAWALI (P))
|
1703002075NRG24110620230061196
|
11/06/2023
|
pinki
|
1703002075WL002651
|
pinki
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
pinki
|
BANK OF INDIA(508505)
|
|
43
|
MORAR
|
MP-03-002-075-001/970
(SUPAWALI (P))
|
1703002075NRG24110620230061200
|
11/06/2023
|
Dhakeli
|
1703002075WL002651
|
Dhakeli
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Dhakeli
|
BANK OF INDIA(508505)
|
|
44
|
MORAR
|
MP-03-002-075-001/970
(SUPAWALI (P))
|
1703002075NRG24110620230061199
|
11/06/2023
|
Roop singh
|
1703002075WL002651
|
Roop singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
45
|
MORAR
|
MP-03-002-075-001/979
(SUPAWALI (P))
|
1703002075NRG24110620230061201
|
11/06/2023
|
pravesh sharma
|
1703002075WL002651
|
pravesh sharma
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
praveshsharma
|
BANK OF INDIA(508505)
|
|
46
|
MORAR
|
MP-03-002-075-001/98-B
(SUPAWALI (P))
|
1703002075NRG24110620230061202
|
11/06/2023
|
nagina
|
1703002075WL002651
|
nagina
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
nagina
|
BANK OF INDIA(508505)
|
|
47
|
MORAR
|
MP-03-002-075-001/981
(SUPAWALI (P))
|
1703002075NRG24110620230061204
|
11/06/2023
|
shahjad
|
1703002075WL002651
|
shahjad
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
shahjad
|
BANK OF INDIA(508505)
|
|
48
|
MORAR
|
MP-03-002-075-001/984
(SUPAWALI (P))
|
1703002075NRG24110620230061207
|
11/06/2023
|
geeta
|
1703002075WL002651
|
geeta
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
geeta
|
BANK OF INDIA(508505)
|
|
49
|
MORAR
|
MP-03-002-075-001/984-A
(SUPAWALI (P))
|
1703002075NRG24110620230061209
|
11/06/2023
|
mithlesh
|
1703002075WL002651
|
mithlesh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
50
|
MORAR
|
MP-03-002-075-001/984-A
(SUPAWALI (P))
|
1703002075NRG24110620230061208
|
11/06/2023
|
sarnam singh
|
1703002075WL002651
|
sarnam singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
sarnamsingh
|
BANK OF INDIA(508505)
|
|
51
|
MORAR
|
MP-03-002-075-001/99-B
(SUPAWALI (P))
|
1703002075NRG24110620230061211
|
11/06/2023
|
bitto bai
|
1703002075WL002651
|
bitto bai
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
bittobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
52
|
MORAR
|
MP-03-002-075-001/925-A
(SUPAWALI (P))
|
1703002075NRG24110620230061189
|
11/06/2023
|
alka rana
|
1703002075WL002651
|
alka rana
|
00078
|
CNRB0005677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
alkarana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MORAR
|
MP-03-002-079-001/119
(SOSA (P))
|
1703002079NRG24110620230061215
|
11/06/2023
|
ajay
|
1703002079WL002652
|
ajay
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MORAR
|
MP-03-002-079-001/119
(SOSA (P))
|
1703002079NRG24110620230061217
|
11/06/2023
|
deepu
|
1703002079WL002654
|
deepu
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
deepu
|
BANK OF BARODA(606985)
|
|
55
|
MORAR
|
MP-03-002-079-001/166
(SOSA (P))
|
1703002079NRG24110620230061221
|
11/06/2023
|
Pinki Yadav
|
1703002079WL002655
|
Pinki Yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
PinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORAR
|
MP-03-002-079-001/184
(SOSA (P))
|
1703002079NRG24110620230061224
|
11/06/2023
|
mithun yadav
|
1703002079WL002655
|
mithun yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
mithunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MORAR
|
MP-03-002-079-001/184
(SOSA (P))
|
1703002079NRG24110620230061223
|
11/06/2023
|
sakuntla bai
|
1703002079WL002655
|
sakuntla bai
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORAR
|
MP-03-002-079-001/184
(SOSA (P))
|
1703002079NRG24110620230061222
|
11/06/2023
|
vijayram
|
1703002079WL002655
|
vijayram
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
vijayram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORAR
|
MP-03-002-079-001/256
(SOSA (P))
|
1703002079NRG24110620230061225
|
11/06/2023
|
janakee
|
1703002079WL002655
|
janakee
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
janakee
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MORAR
|
MP-03-002-079-001/389
(SOSA (P))
|
1703002079NRG24110620230061226
|
11/06/2023
|
kartar
|
1703002079WL002655
|
kartar
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MORAR
|
MP-03-002-079-001/389
(SOSA (P))
|
1703002079NRG24110620230061227
|
11/06/2023
|
mango
|
1703002079WL002655
|
mango
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
mango
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORAR
|
MP-03-002-079-001/403
(SOSA (P))
|
1703002079NRG24110620230061228
|
11/06/2023
|
radhakishan
|
1703002079WL002655
|
radhakishan
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
radhakishan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORAR
|
MP-03-002-079-001/403
(SOSA (P))
|
1703002079NRG24110620230061229
|
11/06/2023
|
vimla
|
1703002079WL002655
|
vimla
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORAR
|
MP-03-002-079-001/404
(SOSA (P))
|
1703002079NRG24110620230061230
|
11/06/2023
|
ravindra
|
1703002079WL002655
|
ravindra
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORAR
|
MP-03-002-079-001/410
(SOSA (P))
|
1703002079NRG24110620230061231
|
11/06/2023
|
mahendra
|
1703002079WL002655
|
mahendra
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORAR
|
MP-03-002-079-001/415
(SOSA (P))
|
1703002079NRG24110620230061232
|
11/06/2023
|
rameshwar
|
1703002079WL002655
|
rameshwar
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORAR
|
MP-03-002-079-001/456
(SOSA (P))
|
1703002079NRG24110620230061233
|
11/06/2023
|
Ranjeet Singh
|
1703002079WL002655
|
Ranjeet Singh
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORAR
|
MP-03-002-079-001/460
(SOSA (P))
|
1703002079NRG24110620230061216
|
11/06/2023
|
kalyan singh yadav
|
1703002079WL002653
|
kalyan singh yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
kalyansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORAR
|
MP-03-002-079-001/460
(SOSA (P))
|
1703002079NRG24110620230061234
|
11/06/2023
|
vijendra singh yadav
|
1703002079WL002655
|
vijendra singh yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
vijendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORAR
|
MP-03-002-079-001/485
(SOSA (P))
|
1703002079NRG24110620230061235
|
11/06/2023
|
nafees khan
|
1703002079WL002655
|
nafees khan
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
nafeeskhan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORAR
|
MP-03-002-079-001/488
(SOSA (P))
|
1703002079NRG24110620230061236
|
11/06/2023
|
Sarif khan
|
1703002079WL002655
|
Sarif khan
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
Sarifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MORAR
|
MP-03-002-079-001/492
(SOSA (P))
|
1703002079NRG24110620230061237
|
11/06/2023
|
Ankesh Yadav
|
1703002079WL002655
|
Ankesh Yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
AnkeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MORAR
|
MP-03-002-079-001/510
(SOSA (P))
|
1703002079NRG24110620230061238
|
11/06/2023
|
rahul yadav
|
1703002079WL002655
|
rahul yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MORAR
|
MP-03-002-079-001/515
(SOSA (P))
|
1703002079NRG24110620230061239
|
11/06/2023
|
preeti
|
1703002079WL002655
|
preeti
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
preeti
|
INDUSIND BANK(607189)
|
|
75
|
MORAR
|
MP-03-002-079-001/516
(SOSA (P))
|
1703002079NRG24110620230061240
|
11/06/2023
|
preeti bai
|
1703002079WL002655
|
preeti bai
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24110620230061241
|
11/06/2023
|
gorishankar shreewas
|
1703002079WL002655
|
gorishankar shreewas
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
gorishankarshreewas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24110620230061242
|
11/06/2023
|
guddi
|
1703002079WL002655
|
guddi
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MORAR
|
MP-03-002-079-001/518
(SOSA (P))
|
1703002079NRG24110620230061243
|
11/06/2023
|
leela
|
1703002079WL002655
|
leela
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MORAR
|
MP-03-002-079-001/535
(SOSA (P))
|
1703002079NRG24110620230061244
|
11/06/2023
|
Radhakishan Yadav
|
1703002079WL002655
|
Radhakishan Yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
RadhakishanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MORAR
|
MP-03-002-079-001/536
(SOSA (P))
|
1703002079NRG24110620230061245
|
11/06/2023
|
Krishna Yadav
|
1703002079WL002655
|
Krishna Yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-079-001/537
(SOSA (P))
|
1703002079NRG24110620230061246
|
11/06/2023
|
reena yadav
|
1703002079WL002655
|
reena yadav
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
reenayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MORAR
|
MP-03-002-079-001/547
(SOSA (P))
|
1703002079NRG24110620230061247
|
11/06/2023
|
Mamta
|
1703002079WL002655
|
Mamta
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MORAR
|
MP-03-002-079-001/556
(SOSA (P))
|
1703002079NRG24110620230061218
|
11/06/2023
|
Rajni
|
1703002079WL002654
|
Rajni
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORAR
|
MP-03-002-079-001/557
(SOSA (P))
|
1703002079NRG24110620230061219
|
11/06/2023
|
Juli
|
1703002079WL002654
|
Juli
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORAR
|
MP-03-002-079-001/558
(SOSA (P))
|
1703002079NRG24110620230061220
|
11/06/2023
|
Chhotu
|
1703002079WL002654
|
Chhotu
|
00089
|
CBIN0281952
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364936438
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
86
|
MORAR
|
MP-03-002-075-001/11-D
(SUPAWALI (P))
|
1703002075NRG24110620230061133
|
11/06/2023
|
ranjeet singh rana
|
1703002075WL002651
|
ranjeet singh rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
ranjeetsinghrana
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORAR
|
MP-03-002-075-001/3-D
(SUPAWALI (P))
|
1703002075NRG24110620230061152
|
11/06/2023
|
raghvendra rana
|
1703002075WL002651
|
raghvendra rana
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936438
|
|
raghvendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-075-001/475-B
(SUPAWALI (P))
|
1703002075NRG24110620230061162
|
11/06/2023
|
RAHUL JHA
|
1703002075WL002651
|
RAHUL JHA
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
RAHULJHA
|
BANK OF INDIA(508505)
|
|
89
|
MORAR
|
MP-03-002-075-001/475-C
(SUPAWALI (P))
|
1703002075NRG24110620230061163
|
11/06/2023
|
PRASHANT JHA
|
1703002075WL002651
|
PRASHANT JHA
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
PRASHANTJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORAR
|
MP-03-002-075-001/476-A
(SUPAWALI (P))
|
1703002075NRG24110620230061165
|
11/06/2023
|
SAKIR ALI
|
1703002075WL002651
|
SAKIR ALI
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
SAKIRALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
91
|
MORAR
|
MP-03-002-075-001/361-A
(SUPAWALI (P))
|
1703002075NRG24110620230061158
|
11/06/2023
|
annapurna sharma
|
1703002075WL002651
|
annapurna sharma
|
00089
|
CBIN0285087
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
annapurnasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MORAR
|
MP-03-002-075-001/12-B
(SUPAWALI (P))
|
1703002075NRG24110620230061136
|
11/06/2023
|
bhagwan singh
|
1703002075WL002651
|
bhagwan singh
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
93
|
MORAR
|
MP-03-002-075-001/347-A
(SUPAWALI (P))
|
1703002075NRG24110620230061153
|
11/06/2023
|
sanjeev singh rana
|
1703002075WL002651
|
sanjeev singh rana
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
sanjeevsinghrana
|
BANK OF INDIA(508505)
|
|
94
|
MORAR
|
MP-03-002-075-001/395-D
(SUPAWALI (P))
|
1703002075NRG24110620230061160
|
11/06/2023
|
nirasha bai
|
1703002075WL002651
|
nirasha bai
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
nirashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
MORAR
|
MP-03-002-050-001/320
(BILARA (P))
|
1703002050NRG24110620230061120
|
11/06/2023
|
Jayveer Singh rana
|
1703002050WL002650
|
Jayveer Singh rana
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
JayveerSinghrana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
MORAR
|
MP-03-002-050-001/220
(BILARA (P))
|
1703002050NRG24110620230061118
|
11/06/2023
|
santosh singh rana
|
1703002050WL002650
|
santosh singh rana
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
santoshsinghrana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MORAR
|
MP-03-002-050-001/375
(BILARA (P))
|
1703002050NRG24110620230061123
|
11/06/2023
|
Santosh
|
1703002050WL002650
|
Santosh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
MORAR
|
MP-03-002-075-001/1001-C
(SUPAWALI (P))
|
1703002075NRG24110620230061128
|
11/06/2023
|
preeti jha
|
1703002075WL002651
|
preeti jha
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
preetijha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
MORAR
|
MP-03-002-075-001/80-D
(SUPAWALI (P))
|
1703002075NRG24110620230061173
|
11/06/2023
|
brajesh sharma
|
1703002075WL002651
|
brajesh sharma
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
brajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MORAR
|
MP-03-002-075-001/98-C
(SUPAWALI (P))
|
1703002075NRG24110620230061203
|
11/06/2023
|
manish jatav
|
1703002075WL002651
|
manish jatav
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MORAR
|
MP-03-002-075-001/900
(SUPAWALI (P))
|
1703002075NRG24110620230061177
|
11/06/2023
|
anil kumar
|
1703002075WL002651
|
anil kumar
|
00415
|
SBIN0030258
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MORAR
|
MP-03-002-075-001/1001-C
(SUPAWALI (P))
|
1703002075NRG24110620230061127
|
11/06/2023
|
patiram jha
|
1703002075WL002651
|
patiram jha
|
00462
|
UCBA0002846
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
patiramjha
|
BANK OF INDIA(508505)
|
|
103
|
MORAR
|
MP-03-002-075-001/99-C
(SUPAWALI (P))
|
1703002075NRG24110620230061212
|
11/06/2023
|
jamuna prasad
|
1703002075WL002651
|
jamuna prasad
|
00462
|
UCBA0002846
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
jamunaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
MORAR
|
MP-03-002-075-001/11-B
(SUPAWALI (P))
|
1703002075NRG24110620230061132
|
11/06/2023
|
naresh
|
1703002075WL002651
|
naresh
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MORAR
|
MP-03-002-075-001/925-D
(SUPAWALI (P))
|
1703002075NRG24110620230061192
|
11/06/2023
|
shivam
|
1703002075WL002651
|
shivam
|
00554
|
KKBK0005960
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936438
|
|
shivam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146081
|
146081
|
|
|
|
|
|
|
|