Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:38:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703002_270623APB_FTO_130949

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-03-002-002-002/33-A (AARORA (P))

1703002002NRG24270620230084757

27/06/2023

vinod

1703002002WL003664

vinod

00048

BKID0009454

1105

1105

Processed

05/07/2023

702134236

vinod

BANK OF INDIA(508505)

SubTotal

1105

1105

2

MORAR

MP-03-002-002-001/11 (AARORA (P))

1703002002NRG24270620230084694

27/06/2023

Fool Singh

1703002002WL003663

Fool Singh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

FoolSingh

CENTRAL BANK OF INDIA(607115)

3

MORAR

MP-03-002-002-001/11 (AARORA (P))

1703002002NRG24270620230084695

27/06/2023

Narayani

1703002002WL003663

Narayani

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Narayani

CENTRAL BANK OF INDIA(607115)

4

MORAR

MP-03-002-002-001/19 (AARORA (P))

1703002002NRG24270620230084696

27/06/2023

devendra

1703002002WL003663

devendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

devendra

CENTRAL BANK OF INDIA(607115)

5

MORAR

MP-03-002-002-001/19 (AARORA (P))

1703002002NRG24270620230084697

27/06/2023

PUSPA

1703002002WL003663

PUSPA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PUSPA

CENTRAL BANK OF INDIA(607115)

6

MORAR

MP-03-002-002-001/24 (AARORA (P))

1703002002NRG24270620230084699

27/06/2023

Gaytri

1703002002WL003663

Gaytri

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Gaytri

CENTRAL BANK OF INDIA(607115)

7

MORAR

MP-03-002-002-001/3 (AARORA (P))

1703002002NRG24270620230084700

27/06/2023

Kalicharan

1703002002WL003663

Kalicharan

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Kalicharan

CENTRAL BANK OF INDIA(607115)

8

MORAR

MP-03-002-002-001/3 (AARORA (P))

1703002002NRG24270620230084701

27/06/2023

Kusma bai

1703002002WL003663

Kusma bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Kusmabai

CENTRAL BANK OF INDIA(607115)

9

MORAR

MP-03-002-002-001/47 (AARORA (P))

1703002002NRG24270620230084702

27/06/2023

Kashiram

1703002002WL003663

Kashiram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Kashiram

CENTRAL BANK OF INDIA(607115)

10

MORAR

MP-03-002-002-001/47-B (AARORA (P))

1703002002NRG24270620230084703

27/06/2023

JITANDR SINGH

1703002002WL003663

JITANDR SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

JITANDRSINGH

CENTRAL BANK OF INDIA(607115)

11

MORAR

MP-03-002-002-002/1-C (AARORA (P))

1703002002NRG24270620230084704

27/06/2023

Bhuray singh

1703002002WL003664

Bhuray singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Bhuraysingh

CENTRAL BANK OF INDIA(607115)

12

MORAR

MP-03-002-002-002/1-C (AARORA (P))

1703002002NRG24270620230084705

27/06/2023

Rajkumaree

1703002002WL003664

Rajkumaree

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Rajkumaree

CENTRAL BANK OF INDIA(607115)

13

MORAR

MP-03-002-002-002/1-D (AARORA (P))

1703002002NRG24270620230084706

27/06/2023

Mado singh

1703002002WL003664

Mado singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Madosingh

CENTRAL BANK OF INDIA(607115)

14

MORAR

MP-03-002-002-002/1-D (AARORA (P))

1703002002NRG24270620230084707

27/06/2023

Rubee

1703002002WL003664

Rubee

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Rubee

CENTRAL BANK OF INDIA(607115)

15

MORAR

MP-03-002-002-002/101 (AARORA (P))

1703002002NRG24270620230084708

27/06/2023

Mohan singh

1703002002WL003664

Mohan singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Mohansingh

CENTRAL BANK OF INDIA(607115)

16

MORAR

MP-03-002-002-002/101 (AARORA (P))

1703002002NRG24270620230084709

27/06/2023

Rama bai

1703002002WL003664

Rama bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Ramabai

CENTRAL BANK OF INDIA(607115)

17

MORAR

MP-03-002-002-002/102 (AARORA (P))

1703002002NRG24270620230084710

27/06/2023

habaldar

1703002002WL003664

habaldar

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

habaldar

CENTRAL BANK OF INDIA(607115)

18

MORAR

MP-03-002-002-002/103 (AARORA (P))

1703002002NRG24270620230084713

27/06/2023

pulandr

1703002002WL003664

pulandr

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

pulandr

CENTRAL BANK OF INDIA(607115)

19

MORAR

MP-03-002-002-002/103 (AARORA (P))

1703002002NRG24270620230084712

27/06/2023

pulandr

1703002002WL003664

pulandr

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

pulandr

CENTRAL BANK OF INDIA(607115)

20

MORAR

MP-03-002-002-002/103-C (AARORA (P))

1703002002NRG24270620230084714

27/06/2023

jhandar rana

1703002002WL003664

jhandar rana

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

jhandarrana

STATE BANK OF INDIA(508548)

21

MORAR

MP-03-002-002-002/103-C (AARORA (P))

1703002002NRG24270620230084715

27/06/2023

sunita rana

1703002002WL003664

sunita rana

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

sunitarana

CENTRAL BANK OF INDIA(607115)

22

MORAR

MP-03-002-002-002/105 (AARORA (P))

1703002002NRG24270620230084716

27/06/2023

alvel singh

1703002002WL003664

alvel singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

alvelsingh

CENTRAL BANK OF INDIA(607115)

23

MORAR

MP-03-002-002-002/105-A (AARORA (P))

1703002002NRG24270620230084718

27/06/2023

KALIYAN SINGH

1703002002WL003664

KALIYAN SINGH

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

KALIYANSINGH

CENTRAL BANK OF INDIA(607115)

24

MORAR

MP-03-002-002-002/111 (AARORA (P))

1703002002NRG24270620230084721

27/06/2023

bakinthi sharma

1703002002WL003664

bakinthi sharma

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

bakinthisharma

CENTRAL BANK OF INDIA(607115)

25

MORAR

MP-03-002-002-002/111 (AARORA (P))

1703002002NRG24270620230084720

27/06/2023

kalesh sharma

1703002002WL003664

kalesh sharma

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

kaleshsharma

CENTRAL BANK OF INDIA(607115)

26

MORAR

MP-03-002-002-002/12 (AARORA (P))

1703002002NRG24270620230084722

27/06/2023

RAM VATI

1703002002WL003664

RAM VATI

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

RAMVATI

CENTRAL BANK OF INDIA(607115)

27

MORAR

MP-03-002-002-002/120 (AARORA (P))

1703002002NRG24270620230084723

27/06/2023

Bharat Singh

1703002002WL003664

Bharat Singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

BharatSingh

CENTRAL BANK OF INDIA(607115)

28

MORAR

MP-03-002-002-002/120 (AARORA (P))

1703002002NRG24270620230084724

27/06/2023

saguna bai

1703002002WL003664

saguna bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

sagunabai

CENTRAL BANK OF INDIA(607115)

29

MORAR

MP-03-002-002-002/121 (AARORA (P))

1703002002NRG24270620230084725

27/06/2023

Ramesh thapak

1703002002WL003664

Ramesh thapak

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Rameshthapak

CENTRAL BANK OF INDIA(607115)

30

MORAR

MP-03-002-002-002/122 (AARORA (P))

1703002002NRG24270620230084726

27/06/2023

mahesh

1703002002WL003664

mahesh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

mahesh

CENTRAL BANK OF INDIA(607115)

31

MORAR

MP-03-002-002-002/123 (AARORA (P))

1703002002NRG24270620230084729

27/06/2023

BhgVan lal

1703002002WL003664

BhgVan lal

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

BhgVanlal

CENTRAL BANK OF INDIA(607115)

32

MORAR

MP-03-002-002-002/123-A (AARORA (P))

1703002002NRG24270620230084731

27/06/2023

LAYKRAM

1703002002WL003664

LAYKRAM

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

LAYKRAM

CENTRAL BANK OF INDIA(607115)

33

MORAR

MP-03-002-002-002/123-A (AARORA (P))

1703002002NRG24270620230084732

27/06/2023

Mamta

1703002002WL003664

Mamta

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Mamta

CENTRAL BANK OF INDIA(607115)

34

MORAR

MP-03-002-002-002/16-A (AARORA (P))

1703002002NRG24270620230084733

27/06/2023

Naresh

1703002002WL003664

Naresh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Naresh

FINO PAYMENTS BANK LTD(608001)

35

MORAR

MP-03-002-002-002/16-A (AARORA (P))

1703002002NRG24270620230084734

27/06/2023

Saroj bai

1703002002WL003664

Saroj bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Sarojbai

CENTRAL BANK OF INDIA(607115)

36

MORAR

MP-03-002-002-002/17 (AARORA (P))

1703002002NRG24270620230084736

27/06/2023

gudi bai

1703002002WL003664

gudi bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

gudibai

CENTRAL BANK OF INDIA(607115)

37

MORAR

MP-03-002-002-002/17 (AARORA (P))

1703002002NRG24270620230084735

27/06/2023

Sugar Singh

1703002002WL003664

Sugar Singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

SugarSingh

CENTRAL BANK OF INDIA(607115)

38

MORAR

MP-03-002-002-002/18 (AARORA (P))

1703002002NRG24270620230084737

27/06/2023

chhabi ram

1703002002WL003664

chhabi ram

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

chhabiram

CENTRAL BANK OF INDIA(607115)

39

MORAR

MP-03-002-002-002/18-B (AARORA (P))

1703002002NRG24270620230084739

27/06/2023

bhgirath pal

1703002002WL003664

bhgirath pal

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

bhgirathpal

CENTRAL BANK OF INDIA(607115)

40

MORAR

MP-03-002-002-002/19 (AARORA (P))

1703002002NRG24270620230084742

27/06/2023

gokila bai

1703002002WL003664

gokila bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

gokilabai

CENTRAL BANK OF INDIA(607115)

41

MORAR

MP-03-002-002-002/19 (AARORA (P))

1703002002NRG24270620230084741

27/06/2023

ramvaran

1703002002WL003664

ramvaran

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

ramvaran

CENTRAL BANK OF INDIA(607115)

42

MORAR

MP-03-002-002-002/2 (AARORA (P))

1703002002NRG24270620230084744

27/06/2023

meera

1703002002WL003664

meera

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

meera

CENTRAL BANK OF INDIA(607115)

43

MORAR

MP-03-002-002-002/2 (AARORA (P))

1703002002NRG24270620230084743

27/06/2023

naresh

1703002002WL003664

naresh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

naresh

CENTRAL BANK OF INDIA(607115)

44

MORAR

MP-03-002-002-002/20 (AARORA (P))

1703002002NRG24270620230084745

27/06/2023

naresh

1703002002WL003664

naresh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

naresh

CENTRAL BANK OF INDIA(607115)

45

MORAR

MP-03-002-002-002/20 (AARORA (P))

1703002002NRG24270620230084746

27/06/2023

Rajendaree bai

1703002002WL003664

Rajendaree bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Rajendareebai

CENTRAL BANK OF INDIA(607115)

46

MORAR

MP-03-002-002-002/29 (AARORA (P))

1703002002NRG24270620230084748

27/06/2023

Sugar singh

1703002002WL003664

Sugar singh

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Sugarsingh

JILA SAHAKARI BANK MYDT. GWALIOR(607751)

47

MORAR

MP-03-002-002-002/30-D (AARORA (P))

1703002002NRG24270620230084751

27/06/2023

banti rana

1703002002WL003664

banti rana

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

bantirana

STATE BANK OF INDIA(508548)

48

MORAR

MP-03-002-002-002/30-D (AARORA (P))

1703002002NRG24270620230084752

27/06/2023

gaytri bai

1703002002WL003664

gaytri bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

gaytribai

CENTRAL BANK OF INDIA(607115)

49

MORAR

MP-03-002-002-002/31 (AARORA (P))

1703002002NRG24270620230084754

27/06/2023

munee bai

1703002002WL003664

munee bai

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

muneebai

CENTRAL BANK OF INDIA(607115)

50

MORAR

MP-03-002-002-002/31 (AARORA (P))

1703002002NRG24270620230084753

27/06/2023

Rampirsad

1703002002WL003664

Rampirsad

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Rampirsad

CENTRAL BANK OF INDIA(607115)

51

MORAR

MP-03-002-002-002/32 (AARORA (P))

1703002002NRG24270620230084756

27/06/2023

guddi

1703002002WL003664

guddi

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

guddi

CENTRAL BANK OF INDIA(607115)

52

MORAR

MP-03-002-002-002/34 (AARORA (P))

1703002002NRG24270620230084760

27/06/2023

Nilam sarma

1703002002WL003664

Nilam sarma

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

Nilamsarma

CENTRAL BANK OF INDIA(607115)

53

MORAR

MP-03-002-002-002/35 (AARORA (P))

1703002002NRG24270620230084763

27/06/2023

dasraj

1703002002WL003664

dasraj

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

dasraj

CENTRAL BANK OF INDIA(607115)

54

MORAR

MP-03-002-002-002/35 (AARORA (P))

1703002002NRG24270620230084762

27/06/2023

laykram

1703002002WL003664

laykram

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

laykram

CENTRAL BANK OF INDIA(607115)

55

MORAR

MP-03-002-002-002/35 (AARORA (P))

1703002002NRG24270620230084761

27/06/2023

seetaram

1703002002WL003664

seetaram

00089

CBIN0281930

1105

1105

Processed

05/07/2023

702134236

seetaram

CENTRAL BANK OF INDIA(607115)

56

MORAR

MP-03-002-002-002/38 (AARORA (P))

1703002002NRG24270620230084764

27/06/2023

kalash

1703002002WL003664

kalash

00089

CBIN0281930

884

884

Processed

05/07/2023

702134236

kalash

CENTRAL BANK OF INDIA(607115)

57

MORAR

MP-03-002-002-002/38 (AARORA (P))

1703002002NRG24270620230084765

27/06/2023

Saguna bai

1703002002WL003664

Saguna bai

00089

CBIN0281930

884

884

Processed

05/07/2023

702134236

Sagunabai

CENTRAL BANK OF INDIA(607115)

58

MORAR

MP-03-002-002-002/38-A (AARORA (P))

1703002002NRG24270620230084585

27/06/2023

Kusam

1703002002WL003661

Kusam

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

Kusam

CENTRAL BANK OF INDIA(607115)

59

MORAR

MP-03-002-002-002/38-A (AARORA (P))

1703002002NRG24270620230084584

27/06/2023

Pirtap singh

1703002002WL003661

Pirtap singh

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

Pirtapsingh

CENTRAL BANK OF INDIA(607115)

60

MORAR

MP-03-002-002-002/39 (AARORA (P))

1703002002NRG24270620230084586

27/06/2023

gayaprsad

1703002002WL003661

gayaprsad

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

gayaprsad

CENTRAL BANK OF INDIA(607115)

61

MORAR

MP-03-002-002-002/39 (AARORA (P))

1703002002NRG24270620230084587

27/06/2023

gudi bai

1703002002WL003661

gudi bai

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

gudibai

CENTRAL BANK OF INDIA(607115)

62

MORAR

MP-03-002-002-002/39-A (AARORA (P))

1703002002NRG24270620230084588

27/06/2023

Bhupandar

1703002002WL003661

Bhupandar

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

Bhupandar

FINO PAYMENTS BANK LTD(608001)

63

MORAR

MP-03-002-002-002/41 (AARORA (P))

1703002002NRG24270620230084591

27/06/2023

Kishori Bai

1703002002WL003661

Kishori Bai

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

KishoriBai

CENTRAL BANK OF INDIA(607115)

64

MORAR

MP-03-002-002-002/42 (AARORA (P))

1703002002NRG24270620230084766

27/06/2023

goti ram

1703002002WL003664

goti ram

00089

CBIN0281930

663

663

Processed

05/07/2023

702134236

gotiram

CENTRAL BANK OF INDIA(607115)

65

MORAR

MP-03-002-002-002/47 (AARORA (P))

1703002002NRG24270620230084592

27/06/2023

kamalesh

1703002002WL003661

kamalesh

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

kamalesh

CENTRAL BANK OF INDIA(607115)

66

MORAR

MP-03-002-002-002/47 (AARORA (P))

1703002002NRG24270620230084593

27/06/2023

KILA BAI

1703002002WL003661

KILA BAI

00089

CBIN0281930

36

36

Processed

05/07/2023

702134236

KILABAI

CENTRAL BANK OF INDIA(607115)

67

MORAR

MP-03-002-053-001/101 (BEHAT (P))

1703002000NRG24270620230084386

27/06/2023

RAMSNEHI

1703002WL003656

RAMSNEHI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMSNEHI

CENTRAL BANK OF INDIA(607115)

68

MORAR

MP-03-002-053-001/106 (BEHAT (P))

1703002000NRG24270620230084388

27/06/2023

BHARAT ARYA

1703002WL003656

BHARAT ARYA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BHARATARYA

INDIA POST PAYMENTS BANK LIMITED(508528)

69

MORAR

MP-03-002-053-001/107 (BEHAT (P))

1703002000NRG24270620230084389

27/06/2023

RAMJANI

1703002WL003656

RAMJANI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMJANI

CENTRAL BANK OF INDIA(607115)

70

MORAR

MP-03-002-053-001/121 (BEHAT (P))

1703002000NRG24270620230084390

27/06/2023

Kailash

1703002WL003656

Kailash

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Kailash

CENTRAL BANK OF INDIA(607115)

71

MORAR

MP-03-002-053-001/126 (BEHAT (P))

1703002000NRG24270620230084391

27/06/2023

CHOTE LAL

1703002WL003656

CHOTE LAL

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

CHOTELAL

INDIA POST PAYMENTS BANK LIMITED(508528)

72

MORAR

MP-03-002-053-001/127 (BEHAT (P))

1703002000NRG24270620230084392

27/06/2023

SUGHAR SINGH JATAV

1703002WL003656

SUGHAR SINGH JATAV

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SUGHARSINGHJATAV

CENTRAL BANK OF INDIA(607115)

73

MORAR

MP-03-002-053-001/127-A (BEHAT (P))

1703002000NRG24270620230084393

27/06/2023

INDAL SINGH

1703002WL003656

INDAL SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

INDALSINGH

CENTRAL BANK OF INDIA(607115)

74

MORAR

MP-03-002-053-001/132-A (BEHAT (P))

1703002000NRG24270620230084395

27/06/2023

GABBAR SINGH

1703002WL003656

GABBAR SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

GABBARSINGH

CENTRAL BANK OF INDIA(607115)

75

MORAR

MP-03-002-053-001/157 (BEHAT (P))

1703002000NRG24270620230084396

27/06/2023

Rasbihari

1703002WL003656

Rasbihari

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Rasbihari

INDIA POST PAYMENTS BANK LIMITED(508528)

76

MORAR

MP-03-002-053-001/158 (BEHAT (P))

1703002000NRG24270620230084397

27/06/2023

TILAK SINGH

1703002WL003656

TILAK SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

TILAKSINGH

CENTRAL BANK OF INDIA(607115)

77

MORAR

MP-03-002-053-001/161 (BEHAT (P))

1703002000NRG24270620230084398

27/06/2023

RAJARAM

1703002WL003656

RAJARAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAJARAM

CENTRAL BANK OF INDIA(607115)

78

MORAR

MP-03-002-053-001/162 (BEHAT (P))

1703002000NRG24270620230084399

27/06/2023

ramkesh

1703002WL003656

ramkesh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramkesh

INDIA POST PAYMENTS BANK LIMITED(508528)

79

MORAR

MP-03-002-053-001/170 (BEHAT (P))

1703002000NRG24270620230084400

27/06/2023

KANHIYA LAL

1703002WL003656

KANHIYA LAL

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

KANHIYALAL

CENTRAL BANK OF INDIA(607115)

80

MORAR

MP-03-002-053-001/171 (BEHAT (P))

1703002000NRG24270620230084401

27/06/2023

vijay

1703002WL003656

vijay

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

vijay

CENTRAL BANK OF INDIA(607115)

81

MORAR

MP-03-002-053-001/187 (BEHAT (P))

1703002000NRG24270620230084402

27/06/2023

Bachu Rathor

1703002WL003656

Bachu Rathor

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BachuRathor

INDIA POST PAYMENTS BANK LIMITED(508528)

82

MORAR

MP-03-002-053-001/195 (BEHAT (P))

1703002000NRG24270620230084403

27/06/2023

RAMNIVAS

1703002WL003656

RAMNIVAS

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMNIVAS

CENTRAL BANK OF INDIA(607115)

83

MORAR

MP-03-002-053-001/197 (BEHAT (P))

1703002000NRG24270620230084404

27/06/2023

gotiram

1703002WL003656

gotiram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

gotiram

CENTRAL BANK OF INDIA(607115)

84

MORAR

MP-03-002-053-001/200-C (BEHAT (P))

1703002000NRG24270620230084405

27/06/2023

RAMBARAN SINGH

1703002WL003656

RAMBARAN SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMBARANSINGH

CENTRAL BANK OF INDIA(607115)

85

MORAR

MP-03-002-053-001/201-A (BEHAT (P))

1703002000NRG24270620230084406

27/06/2023

RAJU

1703002WL003656

RAJU

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAJU

INDIA POST PAYMENTS BANK LIMITED(508528)

86

MORAR

MP-03-002-053-001/211 (BEHAT (P))

1703002000NRG24270620230084407

27/06/2023

RAVI JAMADAR

1703002WL003656

RAVI JAMADAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAVIJAMADAR

CENTRAL BANK OF INDIA(607115)

87

MORAR

MP-03-002-053-001/231 (BEHAT (P))

1703002000NRG24270620230084408

27/06/2023

gandarv

1703002WL003656

gandarv

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

gandarv

CENTRAL BANK OF INDIA(607115)

88

MORAR

MP-03-002-053-001/237-A (BEHAT (P))

1703002000NRG24270620230084410

27/06/2023

RINKU BAGHEL

1703002WL003656

RINKU BAGHEL

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RINKUBAGHEL

CENTRAL BANK OF INDIA(607115)

89

MORAR

MP-03-002-053-001/247 (BEHAT (P))

1703002000NRG24270620230084411

27/06/2023

santosh

1703002WL003656

santosh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

santosh

CENTRAL BANK OF INDIA(607115)

90

MORAR

MP-03-002-053-001/259 (BEHAT (P))

1703002000NRG24270620230084412

27/06/2023

RAMDHAR SINGH KUSHWAH

1703002WL003656

RAMDHAR SINGH KUSHWAH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMDHARSINGHKUSHWAH

CENTRAL BANK OF INDIA(607115)

91

MORAR

MP-03-002-053-001/274 (BEHAT (P))

1703002000NRG24270620230084414

27/06/2023

HARI SINGH

1703002WL003656

HARI SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

HARISINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

92

MORAR

MP-03-002-053-001/276 (BEHAT (P))

1703002000NRG24270620230084415

27/06/2023

OMPRAKASH

1703002WL003656

OMPRAKASH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

OMPRAKASH

INDIA POST PAYMENTS BANK LIMITED(508528)

93

MORAR

MP-03-002-053-001/298-A (BEHAT (P))

1703002000NRG24270620230084416

27/06/2023

ASHU CHAURASIYA

1703002WL003656

ASHU CHAURASIYA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ASHUCHAURASIYA

CENTRAL BANK OF INDIA(607115)

94

MORAR

MP-03-002-053-001/299-A (BEHAT (P))

1703002000NRG24270620230084417

27/06/2023

ROHIT SINGH KUSHWAH

1703002WL003656

ROHIT SINGH KUSHWAH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ROHITSINGHKUSHWAH

INDIA POST PAYMENTS BANK LIMITED(508528)

95

MORAR

MP-03-002-053-001/305 (BEHAT (P))

1703002000NRG24270620230084418

27/06/2023

LAYAK RAM

1703002WL003656

LAYAK RAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

LAYAKRAM

CENTRAL BANK OF INDIA(607115)

96

MORAR

MP-03-002-053-001/310-B (BEHAT (P))

1703002000NRG24270620230084419

27/06/2023

HARIBABU

1703002WL003656

HARIBABU

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

HARIBABU

INDIA POST PAYMENTS BANK LIMITED(508528)

97

MORAR

MP-03-002-053-001/313 (BEHAT (P))

1703002000NRG24270620230084420

27/06/2023

GYASHIRAM

1703002WL003656

GYASHIRAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

GYASHIRAM

CENTRAL BANK OF INDIA(607115)

98

MORAR

MP-03-002-053-001/331 (BEHAT (P))

1703002000NRG24270620230084421

27/06/2023

BHAWANI SINGH

1703002WL003656

BHAWANI SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BHAWANISINGH

CENTRAL BANK OF INDIA(607115)

99

MORAR

MP-03-002-053-001/366 (BEHAT (P))

1703002000NRG24270620230084423

27/06/2023

balaram

1703002WL003656

balaram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

balaram

CENTRAL BANK OF INDIA(607115)

100

MORAR

MP-03-002-053-001/371-C (BEHAT (P))

1703002000NRG24270620230084424

27/06/2023

RAJBEER

1703002WL003656

RAJBEER

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAJBEER

CENTRAL BANK OF INDIA(607115)

101

MORAR

MP-03-002-053-001/371-D (BEHAT (P))

1703002000NRG24270620230084425

27/06/2023

SURESH

1703002WL003656

SURESH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SURESH

CENTRAL BANK OF INDIA(607115)

102

MORAR

MP-03-002-053-001/376 (BEHAT (P))

1703002000NRG24270620230084426

27/06/2023

MOHAN SINGH

1703002WL003656

MOHAN SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MOHANSINGH

CENTRAL BANK OF INDIA(607115)

103

MORAR

MP-03-002-053-001/399 (BEHAT (P))

1703002000NRG24270620230084427

27/06/2023

MAYARAM

1703002WL003656

MAYARAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MAYARAM

CENTRAL BANK OF INDIA(607115)

104

MORAR

MP-03-002-053-001/4-A (BEHAT (P))

1703002000NRG24270620230084428

27/06/2023

PRAMOD

1703002WL003656

PRAMOD

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRAMOD

BANK OF BARODA(606985)

105

MORAR

MP-03-002-053-001/421-A (BEHAT (P))

1703002000NRG24270620230084429

27/06/2023

MURARI PRASAD

1703002WL003656

MURARI PRASAD

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MURARIPRASAD

CENTRAL BANK OF INDIA(607115)

106

MORAR

MP-03-002-053-001/467 (BEHAT (P))

1703002000NRG24270620230084430

27/06/2023

GHANSUNDAR

1703002WL003656

GHANSUNDAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

GHANSUNDAR

INDIA POST PAYMENTS BANK LIMITED(508528)

107

MORAR

MP-03-002-053-001/491 (BEHAT (P))

1703002000NRG24270620230084432

27/06/2023

Bholaram

1703002WL003656

Bholaram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Bholaram

CENTRAL BANK OF INDIA(607115)

108

MORAR

MP-03-002-053-001/493 (BEHAT (P))

1703002000NRG24270620230084434

27/06/2023

SANJAY

1703002WL003656

SANJAY

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SANJAY

CENTRAL BANK OF INDIA(607115)

109

MORAR

MP-03-002-053-001/512-A (BEHAT (P))

1703002000NRG24270620230084435

27/06/2023

RAMDAS

1703002WL003656

RAMDAS

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMDAS

INDIA POST PAYMENTS BANK LIMITED(508528)

110

MORAR

MP-03-002-053-001/532 (BEHAT (P))

1703002000NRG24270620230084436

27/06/2023

RAMAVARAN SINGH

1703002WL003656

RAMAVARAN SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMAVARANSINGH

CENTRAL BANK OF INDIA(607115)

111

MORAR

MP-03-002-053-001/561-B (BEHAT (P))

1703002000NRG24270620230084438

27/06/2023

BALVEER SINGH

1703002WL003656

BALVEER SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BALVEERSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

112

MORAR

MP-03-002-053-001/569 (BEHAT (P))

1703002000NRG24270620230084439

27/06/2023

SHAB SINGH

1703002WL003656

SHAB SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SHABSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

113

MORAR

MP-03-002-053-001/570 (BEHAT (P))

1703002000NRG24270620230084440

27/06/2023

RAMRATAN

1703002WL003656

RAMRATAN

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMRATAN

INDIA POST PAYMENTS BANK LIMITED(508528)

114

MORAR

MP-03-002-053-001/609-A (BEHAT (P))

1703002000NRG24270620230084443

27/06/2023

RAJESH TIWARI

1703002WL003656

RAJESH TIWARI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAJESHTIWARI

INDIA POST PAYMENTS BANK LIMITED(508528)

115

MORAR

MP-03-002-053-001/650 (BEHAT (P))

1703002000NRG24270620230084444

27/06/2023

PRAVESH KUMAR SIKERWAR

1703002WL003656

PRAVESH KUMAR SIKERWAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRAVESHKUMARSIKERWAR

CENTRAL BANK OF INDIA(607115)

116

MORAR

MP-03-002-053-001/653 (BEHAT (P))

1703002000NRG24270620230084445

27/06/2023

RAMU NAGAR

1703002WL003656

RAMU NAGAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMUNAGAR

CENTRAL BANK OF INDIA(607115)

117

MORAR

MP-03-002-053-001/655 (BEHAT (P))

1703002000NRG24270620230084446

27/06/2023

SUNIL

1703002WL003656

SUNIL

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SUNIL

CENTRAL BANK OF INDIA(607115)

118

MORAR

MP-03-002-053-001/661 (BEHAT (P))

1703002000NRG24270620230084447

27/06/2023

RAMBEER KUSHWAH

1703002WL003656

RAMBEER KUSHWAH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMBEERKUSHWAH

CENTRAL BANK OF INDIA(607115)

119

MORAR

MP-03-002-053-001/667-C (BEHAT (P))

1703002000NRG24270620230084448

27/06/2023

BAL KISHAN

1703002WL003656

BAL KISHAN

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BALKISHAN

CENTRAL BANK OF INDIA(607115)

120

MORAR

MP-03-002-053-001/712-B (BEHAT (P))

1703002000NRG24270620230084450

27/06/2023

PRADEEP RATHOR

1703002WL003656

PRADEEP RATHOR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRADEEPRATHOR

CENTRAL BANK OF INDIA(607115)

121

MORAR

MP-03-002-053-001/712-B (BEHAT (P))

1703002000NRG24270620230084449

27/06/2023

PRAMOD RATHOD

1703002WL003656

PRAMOD RATHOD

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRAMODRATHOD

CENTRAL BANK OF INDIA(607115)

122

MORAR

MP-03-002-053-001/74 (BEHAT (P))

1703002000NRG24270620230084451

27/06/2023

ARVIND

1703002WL003656

ARVIND

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ARVIND

CENTRAL BANK OF INDIA(607115)

123

MORAR

MP-03-002-053-001/74 (BEHAT (P))

1703002000NRG24270620230084452

27/06/2023

DHARMENDRA KUMAR

1703002WL003656

DHARMENDRA KUMAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

DHARMENDRAKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

124

MORAR

MP-03-002-053-001/746 (BEHAT (P))

1703002000NRG24270620230084453

27/06/2023

MUSTAK

1703002WL003656

MUSTAK

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MUSTAK

CENTRAL BANK OF INDIA(607115)

125

MORAR

MP-03-002-053-001/746 (BEHAT (P))

1703002000NRG24270620230084454

27/06/2023

shahid

1703002WL003656

shahid

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

shahid

INDIA POST PAYMENTS BANK LIMITED(508528)

126

MORAR

MP-03-002-053-001/751-A (BEHAT (P))

1703002000NRG24270620230084455

27/06/2023

DEEPAK SHRIVASTAVA

1703002WL003656

DEEPAK SHRIVASTAVA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

DEEPAKSHRIVASTAVA

INDIA POST PAYMENTS BANK LIMITED(508528)

127

MORAR

MP-03-002-053-001/767 (BEHAT (P))

1703002000NRG24270620230084456

27/06/2023

PRAHLAD

1703002WL003656

PRAHLAD

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRAHLAD

CENTRAL BANK OF INDIA(607115)

128

MORAR

MP-03-002-053-001/771-A (BEHAT (P))

1703002000NRG24270620230084458

27/06/2023

HARIRAM

1703002WL003656

HARIRAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

HARIRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

129

MORAR

MP-03-002-053-001/771-B (BEHAT (P))

1703002000NRG24270620230084459

27/06/2023

AMIT

1703002WL003656

AMIT

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

AMIT

CENTRAL BANK OF INDIA(607115)

130

MORAR

MP-03-002-053-001/779 (BEHAT (P))

1703002000NRG24270620230084461

27/06/2023

Kallu Khan

1703002WL003656

Kallu Khan

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

KalluKhan

INDIA POST PAYMENTS BANK LIMITED(508528)

131

MORAR

MP-03-002-053-001/781-B (BEHAT (P))

1703002000NRG24270620230084462

27/06/2023

RAMLAKHAN

1703002WL003656

RAMLAKHAN

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

RAMLAKHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

132

MORAR

MP-03-002-053-001/782-A (BEHAT (P))

1703002000NRG24270620230084463

27/06/2023

MUKESH

1703002WL003656

MUKESH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MUKESH

INDIA POST PAYMENTS BANK LIMITED(508528)

133

MORAR

MP-03-002-053-001/797-A (BEHAT (P))

1703002000NRG24270620230084464

27/06/2023

LAVKESH GURJAR

1703002WL003656

LAVKESH GURJAR

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

LAVKESHGURJAR

INDIA POST PAYMENTS BANK LIMITED(508528)

134

MORAR

MP-03-002-053-001/809 (BEHAT (P))

1703002000NRG24270620230084466

27/06/2023

KOK SINGH YADAV

1703002WL003656

KOK SINGH YADAV

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

KOKSINGHYADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

135

MORAR

MP-03-002-053-001/850 (BEHAT (P))

1703002000NRG24270620230084467

27/06/2023

PREETAM

1703002WL003656

PREETAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PREETAM

INDIA POST PAYMENTS BANK LIMITED(508528)

136

MORAR

MP-03-002-053-001/851-A (BEHAT (P))

1703002000NRG24270620230084468

27/06/2023

BALBEER

1703002WL003656

BALBEER

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BALBEER

INDIA POST PAYMENTS BANK LIMITED(508528)

137

MORAR

MP-03-002-053-001/87-0 (BEHAT (P))

1703002000NRG24270620230084469

27/06/2023

kamlesh

1703002WL003656

kamlesh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

kamlesh

CENTRAL BANK OF INDIA(607115)

138

MORAR

MP-03-002-053-001/87-0 (BEHAT (P))

1703002000NRG24270620230084470

27/06/2023

MANGAL SINGH

1703002WL003656

MANGAL SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MANGALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

139

MORAR

MP-03-002-053-001/98 (BEHAT (P))

1703002000NRG24270620230084473

27/06/2023

munna

1703002WL003656

munna

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

munna

CENTRAL BANK OF INDIA(607115)

140

MORAR

MP-03-002-058-003/2-A (MUKHTYARPURA(P))

1703002000NRG24270620230085025

27/06/2023

Bhuri Bai

1703002WL003668

Bhuri Bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BhuriBai

CENTRAL BANK OF INDIA(607115)

141

MORAR

MP-03-002-058-003/2-A (MUKHTYARPURA(P))

1703002000NRG24270620230085024

27/06/2023

Megh Singh

1703002WL003668

Megh Singh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MeghSingh

CENTRAL BANK OF INDIA(607115)

142

MORAR

MP-03-002-058-003/65 (MUKHTYARPURA(P))

1703002000NRG24270620230085026

27/06/2023

seema bai

1703002WL003668

seema bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

seemabai

INDIA POST PAYMENTS BANK LIMITED(508528)

143

MORAR

MP-03-002-058-003/78 (MUKHTYARPURA(P))

1703002000NRG24270620230085028

27/06/2023

sanju bai

1703002WL003668

sanju bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sanjubai

INDIA POST PAYMENTS BANK LIMITED(508528)

144

MORAR

MP-03-002-058-003/81 (MUKHTYARPURA(P))

1703002000NRG24270620230085029

27/06/2023

BHARAT

1703002WL003668

BHARAT

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BHARAT

CENTRAL BANK OF INDIA(607115)

145

MORAR

MP-03-002-058-003/81 (MUKHTYARPURA(P))

1703002000NRG24270620230085030

27/06/2023

BHURI BAI

1703002WL003668

BHURI BAI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

BHURIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

146

MORAR

MP-03-002-065-001/10 (RAHULI(P))

1703002000NRG24270620230085031

27/06/2023

Mahesh

1703002WL003668

Mahesh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Mahesh

CENTRAL BANK OF INDIA(607115)

147

MORAR

MP-03-002-065-001/152 (RAHULI(P))

1703002000NRG24270620230085033

27/06/2023

chhuna

1703002WL003668

chhuna

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

chhuna

CENTRAL BANK OF INDIA(607115)

148

MORAR

MP-03-002-065-001/158 (RAHULI(P))

1703002000NRG24270620230085034

27/06/2023

netram

1703002WL003668

netram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

netram

CENTRAL BANK OF INDIA(607115)

149

MORAR

MP-03-002-065-001/185 (RAHULI(P))

1703002000NRG24270620230085036

27/06/2023

DHANTI

1703002WL003668

DHANTI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

DHANTI

CENTRAL BANK OF INDIA(607115)

150

MORAR

MP-03-002-065-001/185 (RAHULI(P))

1703002000NRG24270620230085035

27/06/2023

naresh

1703002WL003668

naresh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

naresh

CENTRAL BANK OF INDIA(607115)

151

MORAR

MP-03-002-065-001/186 (RAHULI(P))

1703002000NRG24270620230085037

27/06/2023

laxman

1703002WL003668

laxman

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

laxman

CENTRAL BANK OF INDIA(607115)

152

MORAR

MP-03-002-065-001/187 (RAHULI(P))

1703002000NRG24270620230085038

27/06/2023

anshul

1703002WL003668

anshul

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

anshul

CENTRAL BANK OF INDIA(607115)

153

MORAR

MP-03-002-065-001/188 (RAHULI(P))

1703002000NRG24270620230085039

27/06/2023

lokendra

1703002WL003668

lokendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

lokendra

CENTRAL BANK OF INDIA(607115)

154

MORAR

MP-03-002-065-001/189 (RAHULI(P))

1703002000NRG24270620230085040

27/06/2023

ajmer

1703002WL003668

ajmer

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ajmer

CENTRAL BANK OF INDIA(607115)

155

MORAR

MP-03-002-065-001/191 (RAHULI(P))

1703002000NRG24270620230085042

27/06/2023

sevaram

1703002WL003668

sevaram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sevaram

CENTRAL BANK OF INDIA(607115)

156

MORAR

MP-03-002-065-001/193 (RAHULI(P))

1703002000NRG24270620230085043

27/06/2023

sirottam

1703002WL003668

sirottam

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sirottam

INDIA POST PAYMENTS BANK LIMITED(508528)

157

MORAR

MP-03-002-065-001/26 (RAHULI(P))

1703002000NRG24270620230085044

27/06/2023

ramdev

1703002WL003668

ramdev

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramdev

CENTRAL BANK OF INDIA(607115)

158

MORAR

MP-03-002-065-001/271 (RAHULI(P))

1703002000NRG24270620230085047

27/06/2023

pravesh

1703002WL003668

pravesh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

pravesh

CENTRAL BANK OF INDIA(607115)

159

MORAR

MP-03-002-065-001/271 (RAHULI(P))

1703002000NRG24270620230085046

27/06/2023

ramprashad

1703002WL003668

ramprashad

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramprashad

CENTRAL BANK OF INDIA(607115)

160

MORAR

MP-03-002-065-001/297 (RAHULI(P))

1703002000NRG24270620230085050

27/06/2023

kumkum

1703002WL003668

kumkum

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

kumkum

CENTRAL BANK OF INDIA(607115)

161

MORAR

MP-03-002-065-001/297 (RAHULI(P))

1703002000NRG24270620230085049

27/06/2023

PRAMOD

1703002WL003668

PRAMOD

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PRAMOD

INDIA POST PAYMENTS BANK LIMITED(508528)

162

MORAR

MP-03-002-065-001/300 (RAHULI(P))

1703002000NRG24270620230085052

27/06/2023

manorma

1703002WL003668

manorma

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

manorma

CENTRAL BANK OF INDIA(607115)

163

MORAR

MP-03-002-065-001/66 (RAHULI(P))

1703002000NRG24270620230085055

27/06/2023

lakhan

1703002WL003668

lakhan

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

lakhan

CENTRAL BANK OF INDIA(607115)

164

MORAR

MP-03-002-065-005/-302-A (RAHULI(P))

1703002000NRG24270620230085057

27/06/2023

DHARAMVEER

1703002WL003668

DHARAMVEER

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

DHARAMVEER

CENTRAL BANK OF INDIA(607115)

165

MORAR

MP-03-002-065-005/118 (RAHULI(P))

1703002000NRG24270620230085059

27/06/2023

bhojraj

1703002WL003668

bhojraj

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

bhojraj

CENTRAL BANK OF INDIA(607115)

166

MORAR

MP-03-002-065-005/147-A (RAHULI(P))

1703002000NRG24270620230085061

27/06/2023

PAPITA

1703002WL003668

PAPITA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

PAPITA

CENTRAL BANK OF INDIA(607115)

167

MORAR

MP-03-002-065-005/157 (RAHULI(P))

1703002000NRG24270620230085062

27/06/2023

rajendra

1703002WL003668

rajendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

rajendra

INDIA POST PAYMENTS BANK LIMITED(508528)

168

MORAR

MP-03-002-065-005/158 (RAHULI(P))

1703002000NRG24270620230085063

27/06/2023

ramgopal

1703002WL003668

ramgopal

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramgopal

CENTRAL BANK OF INDIA(607115)

169

MORAR

MP-03-002-065-005/169 (RAHULI(P))

1703002000NRG24270620230085064

27/06/2023

maniram

1703002WL003668

maniram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

maniram

CENTRAL BANK OF INDIA(607115)

170

MORAR

MP-03-002-065-005/203 (RAHULI(P))

1703002000NRG24270620230085066

27/06/2023

pushpa

1703002WL003668

pushpa

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

pushpa

CENTRAL BANK OF INDIA(607115)

171

MORAR

MP-03-002-065-005/215 (RAHULI(P))

1703002000NRG24270620230085067

27/06/2023

ramadhar

1703002WL003668

ramadhar

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramadhar

INDIA POST PAYMENTS BANK LIMITED(508528)

172

MORAR

MP-03-002-065-005/217 (RAHULI(P))

1703002000NRG24270620230085069

27/06/2023

komesh

1703002WL003668

komesh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

komesh

INDIA POST PAYMENTS BANK LIMITED(508528)

173

MORAR

MP-03-002-065-005/245 (RAHULI(P))

1703002000NRG24270620230085070

27/06/2023

MUKESH

1703002WL003668

MUKESH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

MUKESH

INDIA POST PAYMENTS BANK LIMITED(508528)

174

MORAR

MP-03-002-065-005/245 (RAHULI(P))

1703002000NRG24270620230085071

27/06/2023

POONAM

1703002WL003668

POONAM

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

POONAM

CENTRAL BANK OF INDIA(607115)

175

MORAR

MP-03-002-065-005/258 (RAHULI(P))

1703002000NRG24270620230085072

27/06/2023

koslendra

1703002WL003668

koslendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

koslendra

CENTRAL BANK OF INDIA(607115)

176

MORAR

MP-03-002-065-005/289 (RAHULI(P))

1703002000NRG24270620230085073

27/06/2023

HEM SINGH

1703002WL003668

HEM SINGH

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

HEMSINGH

CENTRAL BANK OF INDIA(607115)

177

MORAR

MP-03-002-065-005/297 (RAHULI(P))

1703002000NRG24270620230085075

27/06/2023

vimla

1703002WL003668

vimla

00089

CBIN0281930

1326

1326

Rejected

05/07/2023

702134236

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

178

MORAR

MP-03-002-065-005/297 (RAHULI(P))

1703002000NRG24270620230085074

27/06/2023

vinod

1703002WL003668

vinod

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

vinod

CENTRAL BANK OF INDIA(607115)

179

MORAR

MP-03-002-065-005/30 (RAHULI(P))

1703002000NRG24270620230085076

27/06/2023

tillu

1703002WL003668

tillu

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

tillu

CENTRAL BANK OF INDIA(607115)

180

MORAR

MP-03-002-065-005/308 (RAHULI(P))

1703002000NRG24270620230085078

27/06/2023

sandhya

1703002WL003668

sandhya

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sandhya

INDIA POST PAYMENTS BANK LIMITED(508528)

181

MORAR

MP-03-002-065-005/32 (RAHULI(P))

1703002000NRG24270620230085080

27/06/2023

kishori

1703002WL003668

kishori

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

kishori

CENTRAL BANK OF INDIA(607115)

182

MORAR

MP-03-002-065-005/32 (RAHULI(P))

1703002000NRG24270620230085079

27/06/2023

ramvaran

1703002WL003668

ramvaran

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramvaran

CENTRAL BANK OF INDIA(607115)

183

MORAR

MP-03-002-065-005/363 (RAHULI(P))

1703002000NRG24270620230085084

27/06/2023

Karishma

1703002WL003668

Karishma

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

Karishma

INDIA POST PAYMENTS BANK LIMITED(508528)

184

MORAR

MP-03-002-065-005/364 (RAHULI(P))

1703002000NRG24270620230085085

27/06/2023

dinesh singh

1703002WL003668

dinesh singh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

dineshsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

185

MORAR

MP-03-002-065-005/364 (RAHULI(P))

1703002000NRG24270620230085086

27/06/2023

sunita bai

1703002WL003668

sunita bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sunitabai

CENTRAL BANK OF INDIA(607115)

186

MORAR

MP-03-002-065-005/367 (RAHULI(P))

1703002000NRG24270620230085087

27/06/2023

ajay pal

1703002WL003668

ajay pal

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ajaypal

INDIA POST PAYMENTS BANK LIMITED(508528)

187

MORAR

MP-03-002-065-005/368 (RAHULI(P))

1703002000NRG24270620230085088

27/06/2023

anand baghel

1703002WL003668

anand baghel

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

anandbaghel

CENTRAL BANK OF INDIA(607115)

188

MORAR

MP-03-002-065-005/48 (RAHULI(P))

1703002000NRG24270620230085091

27/06/2023

tahsildar

1703002WL003668

tahsildar

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

tahsildar

CENTRAL BANK OF INDIA(607115)

189

MORAR

MP-03-002-065-005/52 (RAHULI(P))

1703002000NRG24270620230085093

27/06/2023

HEERABETI

1703002WL003668

HEERABETI

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

HEERABETI

CENTRAL BANK OF INDIA(607115)

190

MORAR

MP-03-002-065-005/52 (RAHULI(P))

1703002000NRG24270620230085092

27/06/2023

mahaveer

1703002WL003668

mahaveer

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

mahaveer

CENTRAL BANK OF INDIA(607115)

191

MORAR

MP-03-002-065-005/61 (RAHULI(P))

1703002000NRG24270620230085094

27/06/2023

harprashad

1703002WL003668

harprashad

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

harprashad

CENTRAL BANK OF INDIA(607115)

192

MORAR

MP-03-002-065-005/61 (RAHULI(P))

1703002000NRG24270620230085095

27/06/2023

mula bal

1703002WL003668

mula bal

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

mulabal

INDIA POST PAYMENTS BANK LIMITED(508528)

193

MORAR

MP-03-002-065-005/71 (RAHULI(P))

1703002000NRG24270620230085096

27/06/2023

shri vrandawan

1703002WL003668

shri vrandawan

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

shrivrandawan

CENTRAL BANK OF INDIA(607115)

194

MORAR

MP-03-002-065-005/96 (RAHULI(P))

1703002000NRG24270620230085098

27/06/2023

bholaram

1703002WL003668

bholaram

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

bholaram

INDIA POST PAYMENTS BANK LIMITED(508528)

195

MORAR

MP-03-002-065-006/100 (RAHULI(P))

1703002000NRG24270620230085099

27/06/2023

harendra

1703002WL003668

harendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

harendra

CENTRAL BANK OF INDIA(607115)

196

MORAR

MP-03-002-065-006/2-A (RAHULI(P))

1703002000NRG24270620230085103

27/06/2023

SHIMLA

1703002WL003668

SHIMLA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

SHIMLA

CENTRAL BANK OF INDIA(607115)

197

MORAR

MP-03-002-065-006/200 (RAHULI(P))

1703002000NRG24270620230085105

27/06/2023

renu

1703002WL003668

renu

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

renu

INDIA POST PAYMENTS BANK LIMITED(508528)

198

MORAR

MP-03-002-065-006/204 (RAHULI(P))

1703002000NRG24270620230085106

27/06/2023

prakash

1703002WL003668

prakash

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

prakash

CENTRAL BANK OF INDIA(607115)

199

MORAR

MP-03-002-065-006/22 (RAHULI(P))

1703002000NRG24270620230085108

27/06/2023

KUSHAMA

1703002WL003668

KUSHAMA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

KUSHAMA

INDIA POST PAYMENTS BANK LIMITED(508528)

200

MORAR

MP-03-002-065-006/22 (RAHULI(P))

1703002000NRG24270620230085107

27/06/2023

rajveer

1703002WL003668

rajveer

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

rajveer

JILA SAHAKARI BANK MYDT. GWALIOR(607751)

201

MORAR

MP-03-002-065-006/234 (RAHULI(P))

1703002000NRG24270620230085110

27/06/2023

ruvi

1703002WL003668

ruvi

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ruvi

INDIA POST PAYMENTS BANK LIMITED(508528)

202

MORAR

MP-03-002-065-006/235 (RAHULI(P))

1703002000NRG24270620230085111

27/06/2023

amar singh

1703002WL003668

amar singh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

amarsingh

CENTRAL BANK OF INDIA(607115)

203

MORAR

MP-03-002-065-006/33 (RAHULI(P))

1703002000NRG24270620230085114

27/06/2023

guddi bai

1703002WL003668

guddi bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

guddibai

CENTRAL BANK OF INDIA(607115)

204

MORAR

MP-03-002-065-006/33 (RAHULI(P))

1703002000NRG24270620230085113

27/06/2023

sikandra

1703002WL003668

sikandra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

sikandra

CENTRAL BANK OF INDIA(607115)

205

MORAR

MP-03-002-065-006/37 (RAHULI(P))

1703002000NRG24270620230085115

27/06/2023

devendra

1703002WL003668

devendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

devendra

CENTRAL BANK OF INDIA(607115)

206

MORAR

MP-03-002-065-006/37 (RAHULI(P))

1703002000NRG24270620230085116

27/06/2023

urmila bai

1703002WL003668

urmila bai

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

urmilabai

INDIA POST PAYMENTS BANK LIMITED(508528)

207

MORAR

MP-03-002-065-006/58 (RAHULI(P))

1703002000NRG24270620230085117

27/06/2023

rambaran

1703002WL003668

rambaran

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

rambaran

JILA SAHAKARI BANK MYDT. GWALIOR(607751)

208

MORAR

MP-03-002-065-006/59 (RAHULI(P))

1703002000NRG24270620230085120

27/06/2023

GIRISHA

1703002WL003668

GIRISHA

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

GIRISHA

INDIA POST PAYMENTS BANK LIMITED(508528)

209

MORAR

MP-03-002-065-006/59 (RAHULI(P))

1703002000NRG24270620230085119

27/06/2023

veer singh

1703002WL003668

veer singh

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

veersingh

JILA SAHAKARI BANK MYDT. GWALIOR(607751)

210

MORAR

MP-03-002-065-006/60 (RAHULI(P))

1703002000NRG24270620230085121

27/06/2023

dharmendra

1703002WL003668

dharmendra

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

dharmendra

CENTRAL BANK OF INDIA(607115)

211

MORAR

MP-03-002-065-006/61 (RAHULI(P))

1703002000NRG24270620230085122

27/06/2023

ramratan

1703002WL003668

ramratan

00089

CBIN0281930

1326

1326

Processed

05/07/2023

702134236

ramratan

CENTRAL BANK OF INDIA(607115)

SubTotal

256648

256648

212

MORAR

MP-03-002-064-001/102-A (RAI (P))

1703002064NRG24270620230084376

27/06/2023

RAMPRASAD

1703002064WL003655

RAMPRASAD

00089

CBIN0284736

1105

1105

Processed

05/07/2023

702134236

RAMPRASAD

CENTRAL BANK OF INDIA(607115)

213

MORAR

MP-03-002-064-001/102-B (RAI (P))

1703002064NRG24270620230084377

27/06/2023

KAMLA BAI

1703002064WL003655

KAMLA BAI

00089

CBIN0284736

1105

1105

Processed

05/07/2023

702134236

KAMLABAI

CENTRAL BANK OF INDIA(607115)

214

MORAR

MP-03-002-064-001/11-B (RAI (P))

1703002064NRG24270620230084382

27/06/2023

DHIRAJ GAUD

1703002064WL003655

DHIRAJ GAUD

00089

CBIN0284736

1105

1105

Processed

05/07/2023

702134236

DHIRAJGAUD

CENTRAL BANK OF INDIA(607115)

SubTotal

3315

3315

215

MORAR

MP-03-002-002-002/33-A (AARORA (P))

1703002002NRG24270620230084758

27/06/2023

sonu

1703002002WL003664

sonu

00415

SBIN0002875

1105

1105

Processed

05/07/2023

702134236

sonu

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

216

MORAR

MP-03-002-002-002/102 (AARORA (P))

1703002002NRG24270620230084711

27/06/2023

prembati bai

1703002002WL003664

prembati bai

00415

SBIN0007243

1105

1105

Processed

05/07/2023

702134236

prembatibai

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

217

MORAR

MP-03-002-064-001/102-C (RAI (P))

1703002064NRG24270620230084378

27/06/2023

USHA

1703002064WL003655

USHA

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

USHA

STATE BANK OF INDIA(508548)

218

MORAR

MP-03-002-064-001/102-D (RAI (P))

1703002064NRG24270620230084379

27/06/2023

JITENDRA PAL

1703002064WL003655

JITENDRA PAL

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

JITENDRAPAL

STATE BANK OF INDIA(508548)

219

MORAR

MP-03-002-064-001/104-B (RAI (P))

1703002064NRG24270620230084380

27/06/2023

Ramvaran

1703002064WL003655

Ramvaran

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

Ramvaran

STATE BANK OF INDIA(508548)

220

MORAR

MP-03-002-064-001/11-A (RAI (P))

1703002064NRG24270620230084381

27/06/2023

umachanran

1703002064WL003655

umachanran

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

umachanran

STATE BANK OF INDIA(508548)

221

MORAR

MP-03-002-064-001/11-C (RAI (P))

1703002064NRG24270620230084383

27/06/2023

BEBY

1703002064WL003655

BEBY

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

BEBY

STATE BANK OF INDIA(508548)

222

MORAR

MP-03-002-064-001/116-B (RAI (P))

1703002064NRG24270620230084384

27/06/2023

PHOOLA BAI

1703002064WL003655

PHOOLA BAI

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

PHOOLABAI

STATE BANK OF INDIA(508548)

223

MORAR

MP-03-002-064-001/119-C (RAI (P))

1703002064NRG24270620230084385

27/06/2023

GOVIND SINGH

1703002064WL003655

GOVIND SINGH

00415

SBIN0030250

1105

1105

Processed

05/07/2023

702134236

GOVINDSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

7735

7735

224

MORAR

MP-03-002-053-001/106 (BEHAT (P))

1703002000NRG24270620230084387

27/06/2023

BEERENDRA

1703002WL003656

BEERENDRA

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

BEERENDRA

INDIA POST PAYMENTS BANK LIMITED(508528)

225

MORAR

MP-03-002-053-001/233-C (BEHAT (P))

1703002000NRG24270620230084409

27/06/2023

JANAK SINGH

1703002WL003656

JANAK SINGH

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

JANAKSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

226

MORAR

MP-03-002-053-001/338 (BEHAT (P))

1703002000NRG24270620230084422

27/06/2023

MAHENDRA

1703002WL003656

MAHENDRA

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

MAHENDRA

INDIA POST PAYMENTS BANK LIMITED(508528)

227

MORAR

MP-03-002-053-001/470 (BEHAT (P))

1703002000NRG24270620230084431

27/06/2023

SHANKAR SHRIVASTAV

1703002WL003656

SHANKAR SHRIVASTAV

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

SHANKARSHRIVASTAV

INDIA POST PAYMENTS BANK LIMITED(508528)

228

MORAR

MP-03-002-053-001/775-C (BEHAT (P))

1703002000NRG24270620230084460

27/06/2023

JABAR SINGH GURJAR

1703002WL003656

JABAR SINGH GURJAR

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

JABARSINGHGURJAR

INDIA POST PAYMENTS BANK LIMITED(508528)

229

MORAR

MP-03-002-053-001/806-A (BEHAT (P))

1703002000NRG24270620230084465

27/06/2023

ANURAG

1703002WL003656

ANURAG

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

ANURAG

INDIA POST PAYMENTS BANK LIMITED(508528)

230

MORAR

MP-03-002-058-003/78 (MUKHTYARPURA(P))

1703002000NRG24270620230085027

27/06/2023

mukesh kumar pathak

1703002WL003668

mukesh kumar pathak

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

mukeshkumarpathak

INDIA POST PAYMENTS BANK LIMITED(508528)

231

MORAR

MP-03-002-065-001/323 (RAHULI(P))

1703002000NRG24270620230085054

27/06/2023

indra singh

1703002WL003668

indra singh

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

indrasingh

INDIA POST PAYMENTS BANK LIMITED(508528)

232

MORAR

MP-03-002-065-005/308 (RAHULI(P))

1703002000NRG24270620230085077

27/06/2023

Narendra

1703002WL003668

Narendra

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

Narendra

INDIA POST PAYMENTS BANK LIMITED(508528)

233

MORAR

MP-03-002-065-005/340 (RAHULI(P))

1703002000NRG24270620230085082

27/06/2023

giraj

1703002WL003668

giraj

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

giraj

INDIA POST PAYMENTS BANK LIMITED(508528)

234

MORAR

MP-03-002-065-005/363 (RAHULI(P))

1703002000NRG24270620230085083

27/06/2023

Devendra baghel

1703002WL003668

Devendra baghel

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

Devendrabaghel

INDIA POST PAYMENTS BANK LIMITED(508528)

235

MORAR

MP-03-002-065-006/100 (RAHULI(P))

1703002000NRG24270620230085100

27/06/2023

SHARDA

1703002WL003668

SHARDA

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

SHARDA

INDIA POST PAYMENTS BANK LIMITED(508528)

236

MORAR

MP-03-002-065-006/102 (RAHULI(P))

1703002000NRG24270620230085101

27/06/2023

RAMNIVASH

1703002WL003668

RAMNIVASH

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

RAMNIVASH

INDIA POST PAYMENTS BANK LIMITED(508528)

237

MORAR

MP-03-002-065-006/58 (RAHULI(P))

1703002000NRG24270620230085118

27/06/2023

beijanti bai

1703002WL003668

beijanti bai

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702134236

beijantibai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

18564

18564

Total

289577

289577

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORAR	MP1703002_270623APB_FTO_130949	Bank of India	BKID0009454	ST PAUL SCHOOL STREET	1105
2	MORAR	MP1703002_270623APB_FTO_130949	Central Bank Of India	CBIN0281930	BEHAT	256648
3	MORAR	MP1703002_270623APB_FTO_130949	Central Bank Of India	CBIN0284736	DHANELI	3315
4	MORAR	MP1703002_270623APB_FTO_130949	State Bank of India	SBIN0002875	MELA ROAD(SHAKTI NAGAR), GWALIOR	1105
5	MORAR	MP1703002_270623APB_FTO_130949	State Bank of India	SBIN0007243	HASTINAPUR	1105
6	MORAR	MP1703002_270623APB_FTO_130949	State Bank of India	SBIN0030250	RATWAI [PARSEN]	7735
7	MORAR	MP1703002_270623APB_FTO_130949	India Post Payments Bank	IPOS0000001	Gwalior	18564

Download In Excel