|
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-03-002-059-001/63-B
(MUGALPURA (P))
|
1703002059NRG24180120240258132
|
18/01/2024
|
Hevran pal
|
1703002059WL013366
|
Hevran pal
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Hevranpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-075-001/347-B
(SUPAWALI (P))
|
1703002075NRG24180120240258282
|
18/01/2024
|
anurag rana
|
1703002075WL013373
|
anurag rana
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
anuragrana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-075-001/925-B
(SUPAWALI (P))
|
1703002075NRG24180120240258322
|
18/01/2024
|
vijendra singh
|
1703002075WL013373
|
vijendra singh
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
vijendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-075-001/10-A
(SUPAWALI (P))
|
1703002075NRG24180120240258255
|
18/01/2024
|
manoj singh
|
1703002075WL013373
|
manoj singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
manojsingh
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-075-001/100-C
(SUPAWALI (P))
|
1703002075NRG24180120240258256
|
18/01/2024
|
mathura
|
1703002075WL013373
|
mathura
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
mathura
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-075-001/102-B
(SUPAWALI (P))
|
1703002075NRG24180120240258259
|
18/01/2024
|
rajesh singh rana
|
1703002075WL013373
|
rajesh singh rana
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
rajeshsinghrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORAR
|
MP-03-002-075-001/11-A
(SUPAWALI (P))
|
1703002075NRG24180120240258261
|
18/01/2024
|
ismile
|
1703002075WL013373
|
ismile
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ismile
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-075-001/120-A
(SUPAWALI (P))
|
1703002075NRG24180120240258265
|
18/01/2024
|
kushma
|
1703002075WL013373
|
kushma
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kushma
|
BANK OF INDIA(508505)
|
|
9
|
MORAR
|
MP-03-002-075-001/120-A
(SUPAWALI (P))
|
1703002075NRG24180120240258264
|
18/01/2024
|
paloo
|
1703002075WL013373
|
paloo
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
paloo
|
BANK OF INDIA(508505)
|
|
10
|
MORAR
|
MP-03-002-075-001/146
(SUPAWALI (P))
|
1703002075NRG24180120240258266
|
18/01/2024
|
ANWAR
|
1703002075WL013373
|
ANWAR
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ANWAR
|
BANK OF INDIA(508505)
|
|
11
|
MORAR
|
MP-03-002-075-001/156-A
(SUPAWALI (P))
|
1703002075NRG24180120240258268
|
18/01/2024
|
sunita
|
1703002075WL013373
|
sunita
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sunita
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-075-001/156-D
(SUPAWALI (P))
|
1703002075NRG24180120240258269
|
18/01/2024
|
neetu
|
1703002075WL013373
|
neetu
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
neetu
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-075-001/168-A
(SUPAWALI (P))
|
1703002075NRG24180120240258270
|
18/01/2024
|
kiran
|
1703002075WL013373
|
kiran
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kiran
|
BANK OF INDIA(508505)
|
|
14
|
MORAR
|
MP-03-002-075-001/168-B
(SUPAWALI (P))
|
1703002075NRG24180120240258271
|
18/01/2024
|
om prakash
|
1703002075WL013373
|
om prakash
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
15
|
MORAR
|
MP-03-002-075-001/168-D
(SUPAWALI (P))
|
1703002075NRG24180120240258272
|
18/01/2024
|
sanju
|
1703002075WL013373
|
sanju
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
sanju
|
BANK OF INDIA(508505)
|
|
16
|
MORAR
|
MP-03-002-075-001/169-D
(SUPAWALI (P))
|
1703002075NRG24180120240258273
|
18/01/2024
|
indra
|
1703002075WL013373
|
indra
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
indra
|
BANK OF INDIA(508505)
|
|
17
|
MORAR
|
MP-03-002-075-001/222-A
(SUPAWALI (P))
|
1703002075NRG24180120240258275
|
18/01/2024
|
MACHAL SINGH
|
1703002075WL013373
|
MACHAL SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
MACHALSINGH
|
BANK OF INDIA(508505)
|
|
18
|
MORAR
|
MP-03-002-075-001/234-C
(SUPAWALI (P))
|
1703002075NRG24180120240258276
|
18/01/2024
|
guddi
|
1703002075WL013373
|
guddi
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
guddi
|
BANK OF INDIA(508505)
|
|
19
|
MORAR
|
MP-03-002-075-001/285-A
(SUPAWALI (P))
|
1703002075NRG24180120240258277
|
18/01/2024
|
bashir sya
|
1703002075WL013373
|
bashir sya
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
bashirsya
|
BANK OF INDIA(508505)
|
|
20
|
MORAR
|
MP-03-002-075-001/300-A
(SUPAWALI (P))
|
1703002075NRG24180120240258279
|
18/01/2024
|
urmila
|
1703002075WL013373
|
urmila
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
urmila
|
BANK OF INDIA(508505)
|
|
21
|
MORAR
|
MP-03-002-075-001/347-C
(SUPAWALI (P))
|
1703002075NRG24180120240258283
|
18/01/2024
|
satendra singh
|
1703002075WL013373
|
satendra singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORAR
|
MP-03-002-075-001/350-C
(SUPAWALI (P))
|
1703002075NRG24180120240258284
|
18/01/2024
|
ajmer
|
1703002075WL013373
|
ajmer
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-075-001/351-A
(SUPAWALI (P))
|
1703002075NRG24180120240258285
|
18/01/2024
|
MAHESH
|
1703002075WL013373
|
MAHESH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
24
|
MORAR
|
MP-03-002-075-001/356-A
(SUPAWALI (P))
|
1703002075NRG24180120240258286
|
18/01/2024
|
pratap singh
|
1703002075WL013373
|
pratap singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-075-001/356-A
(SUPAWALI (P))
|
1703002075NRG24180120240258287
|
18/01/2024
|
sangam
|
1703002075WL013373
|
sangam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sangam
|
BANK OF INDIA(508505)
|
|
26
|
MORAR
|
MP-03-002-075-001/36-C
(SUPAWALI (P))
|
1703002075NRG24180120240258289
|
18/01/2024
|
ranjita
|
1703002075WL013373
|
ranjita
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ranjita
|
BANK OF INDIA(508505)
|
|
27
|
MORAR
|
MP-03-002-075-001/36-C
(SUPAWALI (P))
|
1703002075NRG24180120240258288
|
18/01/2024
|
ravi
|
1703002075WL013373
|
ravi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ravi
|
BANK OF INDIA(508505)
|
|
28
|
MORAR
|
MP-03-002-075-001/360-C
(SUPAWALI (P))
|
1703002075NRG24180120240258290
|
18/01/2024
|
neetu sharma
|
1703002075WL013373
|
neetu sharma
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
29
|
MORAR
|
MP-03-002-075-001/370-A
(SUPAWALI (P))
|
1703002075NRG24180120240258292
|
18/01/2024
|
rachna kushwah
|
1703002075WL013373
|
rachna kushwah
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
rachnakushwah
|
BANK OF INDIA(508505)
|
|
30
|
MORAR
|
MP-03-002-075-001/384-A
(SUPAWALI (P))
|
1703002075NRG24180120240258293
|
18/01/2024
|
bhagirath
|
1703002075WL013373
|
bhagirath
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORAR
|
MP-03-002-075-001/384-A
(SUPAWALI (P))
|
1703002075NRG24180120240258294
|
18/01/2024
|
pooja
|
1703002075WL013373
|
pooja
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
pooja
|
BANK OF INDIA(508505)
|
|
32
|
MORAR
|
MP-03-002-075-001/395-B
(SUPAWALI (P))
|
1703002075NRG24180120240258295
|
18/01/2024
|
neeru
|
1703002075WL013373
|
neeru
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
neeru
|
BANK OF INDIA(508505)
|
|
33
|
MORAR
|
MP-03-002-075-001/427-C
(SUPAWALI (P))
|
1703002075NRG24180120240258297
|
18/01/2024
|
navav singh
|
1703002075WL013373
|
navav singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
navavsingh
|
BANK OF INDIA(508505)
|
|
34
|
MORAR
|
MP-03-002-075-001/475-D
(SUPAWALI (P))
|
1703002075NRG24180120240258301
|
18/01/2024
|
SADHU SINGH
|
1703002075WL013373
|
SADHU SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
SADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORAR
|
MP-03-002-075-001/655-D
(SUPAWALI (P))
|
1703002075NRG24180120240258303
|
18/01/2024
|
kapoori devi
|
1703002075WL013373
|
kapoori devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kapooridevi
|
BANK OF INDIA(508505)
|
|
36
|
MORAR
|
MP-03-002-075-001/655-D
(SUPAWALI (P))
|
1703002075NRG24180120240258302
|
18/01/2024
|
MAHESH
|
1703002075WL013373
|
MAHESH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
37
|
MORAR
|
MP-03-002-075-001/80-B
(SUPAWALI (P))
|
1703002075NRG24180120240258305
|
18/01/2024
|
krishna savita
|
1703002075WL013373
|
krishna savita
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
krishnasavita
|
BANK OF INDIA(508505)
|
|
38
|
MORAR
|
MP-03-002-075-001/80-B
(SUPAWALI (P))
|
1703002075NRG24180120240258304
|
18/01/2024
|
manish
|
1703002075WL013373
|
manish
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
manish
|
BANK OF INDIA(508505)
|
|
39
|
MORAR
|
MP-03-002-075-001/80-C
(SUPAWALI (P))
|
1703002075NRG24180120240258306
|
18/01/2024
|
layak ram
|
1703002075WL013373
|
layak ram
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
layakram
|
BANK OF INDIA(508505)
|
|
40
|
MORAR
|
MP-03-002-075-001/82-A
(SUPAWALI (P))
|
1703002075NRG24180120240258308
|
18/01/2024
|
kallo begam
|
1703002075WL013373
|
kallo begam
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kallobegam
|
BANK OF INDIA(508505)
|
|
41
|
MORAR
|
MP-03-002-075-001/84
(SUPAWALI (P))
|
1703002075NRG24180120240258309
|
18/01/2024
|
bakilsingh
|
1703002075WL013373
|
bakilsingh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
bakilsingh
|
BANK OF INDIA(508505)
|
|
42
|
MORAR
|
MP-03-002-075-001/894-A
(SUPAWALI (P))
|
1703002075NRG24180120240258310
|
18/01/2024
|
Mukat singh
|
1703002075WL013373
|
Mukat singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Mukatsingh
|
BANK OF INDIA(508505)
|
|
43
|
MORAR
|
MP-03-002-075-001/90-C
(SUPAWALI (P))
|
1703002075NRG24180120240258311
|
18/01/2024
|
geeta devi
|
1703002075WL013373
|
geeta devi
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
geetadevi
|
BANK OF INDIA(508505)
|
|
44
|
MORAR
|
MP-03-002-075-001/910
(SUPAWALI (P))
|
1703002075NRG24180120240258312
|
18/01/2024
|
Manju
|
1703002075WL013373
|
Manju
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Manju
|
BANK OF INDIA(508505)
|
|
45
|
MORAR
|
MP-03-002-075-001/911-A
(SUPAWALI (P))
|
1703002075NRG24180120240258313
|
18/01/2024
|
KHILLI SINGH
|
1703002075WL013373
|
KHILLI SINGH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
KHILLISINGH
|
BANK OF INDIA(508505)
|
|
46
|
MORAR
|
MP-03-002-075-001/911-B
(SUPAWALI (P))
|
1703002075NRG24180120240258314
|
18/01/2024
|
ANITA
|
1703002075WL013373
|
ANITA
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MORAR
|
MP-03-002-075-001/917
(SUPAWALI (P))
|
1703002075NRG24180120240258315
|
18/01/2024
|
ashok mahor
|
1703002075WL013373
|
ashok mahor
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ashokmahor
|
BANK OF INDIA(508505)
|
|
48
|
MORAR
|
MP-03-002-075-001/917
(SUPAWALI (P))
|
1703002075NRG24180120240258316
|
18/01/2024
|
meena
|
1703002075WL013373
|
meena
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
meena
|
BANK OF INDIA(508505)
|
|
49
|
MORAR
|
MP-03-002-075-001/918
(SUPAWALI (P))
|
1703002075NRG24180120240258317
|
18/01/2024
|
MUKESH
|
1703002075WL013373
|
MUKESH
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
50
|
MORAR
|
MP-03-002-075-001/92-B
(SUPAWALI (P))
|
1703002075NRG24180120240258318
|
18/01/2024
|
deepak mahore
|
1703002075WL013373
|
deepak mahore
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
deepakmahore
|
BANK OF INDIA(508505)
|
|
51
|
MORAR
|
MP-03-002-075-001/92-C
(SUPAWALI (P))
|
1703002075NRG24180120240258319
|
18/01/2024
|
preeti
|
1703002075WL013373
|
preeti
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MORAR
|
MP-03-002-075-001/925
(SUPAWALI (P))
|
1703002075NRG24180120240258320
|
18/01/2024
|
kalpna
|
1703002075WL013373
|
kalpna
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
53
|
MORAR
|
MP-03-002-075-001/933
(SUPAWALI (P))
|
1703002075NRG24180120240258324
|
18/01/2024
|
Kalawati
|
1703002075WL013373
|
Kalawati
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
54
|
MORAR
|
MP-03-002-075-001/934
(SUPAWALI (P))
|
1703002075NRG24180120240258325
|
18/01/2024
|
dipendra
|
1703002075WL013373
|
dipendra
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
dipendra
|
BANK OF INDIA(508505)
|
|
55
|
MORAR
|
MP-03-002-075-001/936
(SUPAWALI (P))
|
1703002075NRG24180120240258326
|
18/01/2024
|
suraj
|
1703002075WL013373
|
suraj
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
suraj
|
BANK OF INDIA(508505)
|
|
56
|
MORAR
|
MP-03-002-075-001/97-A
(SUPAWALI (P))
|
1703002075NRG24180120240258327
|
18/01/2024
|
pinki
|
1703002075WL013373
|
pinki
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
pinki
|
BANK OF INDIA(508505)
|
|
57
|
MORAR
|
MP-03-002-075-001/970
(SUPAWALI (P))
|
1703002075NRG24180120240258328
|
18/01/2024
|
Roop singh
|
1703002075WL013373
|
Roop singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
58
|
MORAR
|
MP-03-002-075-001/98-B
(SUPAWALI (P))
|
1703002075NRG24180120240258329
|
18/01/2024
|
nagina
|
1703002075WL013373
|
nagina
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
nagina
|
BANK OF INDIA(508505)
|
|
59
|
MORAR
|
MP-03-002-075-001/98-D
(SUPAWALI (P))
|
1703002075NRG24180120240258331
|
18/01/2024
|
geeta
|
1703002075WL013373
|
geeta
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
geeta
|
BANK OF INDIA(508505)
|
|
60
|
MORAR
|
MP-03-002-075-001/981
(SUPAWALI (P))
|
1703002075NRG24180120240258333
|
18/01/2024
|
Praveen bano
|
1703002075WL013373
|
Praveen bano
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Praveenbano
|
BANK OF INDIA(508505)
|
|
61
|
MORAR
|
MP-03-002-075-001/981
(SUPAWALI (P))
|
1703002075NRG24180120240258332
|
18/01/2024
|
shahjad
|
1703002075WL013373
|
shahjad
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
shahjad
|
BANK OF INDIA(508505)
|
|
62
|
MORAR
|
MP-03-002-075-001/984
(SUPAWALI (P))
|
1703002075NRG24180120240258335
|
18/01/2024
|
geeta
|
1703002075WL013373
|
geeta
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
geeta
|
BANK OF INDIA(508505)
|
|
63
|
MORAR
|
MP-03-002-075-001/984
(SUPAWALI (P))
|
1703002075NRG24180120240258334
|
18/01/2024
|
Raghavendra Rana
|
1703002075WL013373
|
Raghavendra Rana
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RaghavendraRana
|
BANK OF INDIA(508505)
|
|
64
|
MORAR
|
MP-03-002-075-001/984-A
(SUPAWALI (P))
|
1703002075NRG24180120240258337
|
18/01/2024
|
mithlesh
|
1703002075WL013373
|
mithlesh
|
00048
|
BKID0009456
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
65
|
MORAR
|
MP-03-002-075-001/984-A
(SUPAWALI (P))
|
1703002075NRG24180120240258336
|
18/01/2024
|
sarnam singh
|
1703002075WL013373
|
sarnam singh
|
00048
|
BKID0009456
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sarnamsingh
|
BANK OF INDIA(508505)
|
|
66
|
MORAR
|
MP-03-002-075-001/984-B
(SUPAWALI (P))
|
1703002075NRG24180120240258339
|
18/01/2024
|
anita
|
1703002075WL013373
|
anita
|
00048
|
BKID0009456
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
anita
|
BANK OF INDIA(508505)
|
|
67
|
MORAR
|
MP-03-002-075-001/984-B
(SUPAWALI (P))
|
1703002075NRG24180120240258338
|
18/01/2024
|
gulab singh
|
1703002075WL013373
|
gulab singh
|
00048
|
BKID0009456
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
68
|
MORAR
|
MP-03-002-075-001/99-A
(SUPAWALI (P))
|
1703002075NRG24180120240258340
|
18/01/2024
|
girindra singh
|
1703002075WL013373
|
girindra singh
|
00048
|
BKID0009456
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
girindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORAR
|
MP-03-002-075-001/99-B
(SUPAWALI (P))
|
1703002075NRG24180120240258341
|
18/01/2024
|
bitto bai
|
1703002075WL013373
|
bitto bai
|
00048
|
BKID0009456
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
bittobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
70
|
MORAR
|
MP-03-002-075-001/925-A
(SUPAWALI (P))
|
1703002075NRG24180120240258321
|
18/01/2024
|
alka rana
|
1703002075WL013373
|
alka rana
|
00078
|
CNRB0005677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
alkarana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
MORAR
|
MP-03-002-003-001/362
(AAROLI (P))
|
1703002003NRG24180120240258408
|
18/01/2024
|
vijay
|
1703002003WL013377
|
vijay
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MORAR
|
MP-03-002-003-001/363
(AAROLI (P))
|
1703002003NRG24180120240258409
|
18/01/2024
|
RAMVEER
|
1703002003WL013377
|
RAMVEER
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORAR
|
MP-03-002-069-001/102
(VANIPURA (P))
|
1703002069NRG24180120240258149
|
18/01/2024
|
gurudayal
|
1703002069WL013368
|
gurudayal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORAR
|
MP-03-002-069-001/41
(VANIPURA (P))
|
1703002069NRG24180120240258150
|
18/01/2024
|
amar singh
|
1703002069WL013368
|
amar singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORAR
|
MP-03-002-069-001/44-A
(VANIPURA (P))
|
1703002069NRG24180120240258151
|
18/01/2024
|
usha
|
1703002069WL013368
|
usha
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORAR
|
MP-03-002-069-001/46-A
(VANIPURA (P))
|
1703002069NRG24180120240258152
|
18/01/2024
|
Shiyadulari
|
1703002069WL013368
|
Shiyadulari
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Shiyadulari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MORAR
|
MP-03-002-069-001/58
(VANIPURA (P))
|
1703002069NRG24180120240258153
|
18/01/2024
|
ramjilal
|
1703002069WL013368
|
ramjilal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORAR
|
MP-03-002-069-001/64
(VANIPURA (P))
|
1703002069NRG24180120240258154
|
18/01/2024
|
sitaram
|
1703002069WL013368
|
sitaram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sitaram
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
79
|
MORAR
|
MP-03-002-069-001/85
(VANIPURA (P))
|
1703002069NRG24180120240258155
|
18/01/2024
|
mahaweer
|
1703002069WL013368
|
mahaweer
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
mahaweer
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MORAR
|
MP-03-002-069-001/85-A
(VANIPURA (P))
|
1703002069NRG24180120240258156
|
18/01/2024
|
Seeta
|
1703002069WL013368
|
Seeta
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MORAR
|
MP-03-002-069-001/91
(VANIPURA (P))
|
1703002069NRG24180120240258157
|
18/01/2024
|
sarjooprasad
|
1703002069WL013368
|
sarjooprasad
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sarjooprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MORAR
|
MP-03-002-069-001/92
(VANIPURA (P))
|
1703002069NRG24180120240258158
|
18/01/2024
|
kamlesh
|
1703002069WL013368
|
kamlesh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MORAR
|
MP-03-002-069-001/94-A
(VANIPURA (P))
|
1703002069NRG24180120240258159
|
18/01/2024
|
shivcharan
|
1703002069WL013368
|
shivcharan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORAR
|
MP-03-002-069-001/97-B
(VANIPURA (P))
|
1703002069NRG24180120240258160
|
18/01/2024
|
girraj
|
1703002069WL013368
|
girraj
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MORAR
|
MP-03-002-069-002/21-A
(VANIPURA (P))
|
1703002069NRG24180120240258161
|
18/01/2024
|
Preeti
|
1703002069WL013368
|
Preeti
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MORAR
|
MP-03-002-069-002/21-B
(VANIPURA (P))
|
1703002069NRG24180120240258162
|
18/01/2024
|
guddi bai
|
1703002069WL013368
|
guddi bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MORAR
|
MP-03-002-069-002/30-A
(VANIPURA (P))
|
1703002069NRG24180120240258163
|
18/01/2024
|
Satish Gurjar
|
1703002069WL013368
|
Satish Gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
SatishGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MORAR
|
MP-03-002-069-002/5
(VANIPURA (P))
|
1703002069NRG24180120240258165
|
18/01/2024
|
badami
|
1703002069WL013368
|
badami
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MORAR
|
MP-03-002-069-002/5
(VANIPURA (P))
|
1703002069NRG24180120240258166
|
18/01/2024
|
parmal
|
1703002069WL013368
|
parmal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24180120240258168
|
18/01/2024
|
pravesh gurjar
|
1703002069WL013368
|
pravesh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
praveshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MORAR
|
MP-03-002-069-002/7-D
(VANIPURA (P))
|
1703002069NRG24180120240258167
|
18/01/2024
|
sudama singh gurjar
|
1703002069WL013368
|
sudama singh gurjar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sudamasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MORAR
|
MP-03-002-069-003/15-C
(VANIPURA (P))
|
1703002069NRG24180120240258169
|
18/01/2024
|
Guddi Bai
|
1703002069WL013368
|
Guddi Bai
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MORAR
|
MP-03-002-069-003/19-A
(VANIPURA (P))
|
1703002069NRG24180120240258170
|
18/01/2024
|
Kartar Singh
|
1703002069WL013368
|
Kartar Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORAR
|
MP-03-002-069-003/20
(VANIPURA (P))
|
1703002069NRG24180120240258171
|
18/01/2024
|
Babulal sharma
|
1703002069WL013368
|
Babulal sharma
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Babulalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
95
|
MORAR
|
MP-03-002-059-001/62-D
(MUGALPURA (P))
|
1703002059NRG24180120240258131
|
18/01/2024
|
MAYA DEVI
|
1703002059WL013366
|
MAYA DEVI
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MORAR
|
MP-03-002-059-001/63-D
(MUGALPURA (P))
|
1703002059NRG24180120240258133
|
18/01/2024
|
surendra gurjar
|
1703002059WL013366
|
surendra gurjar
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
surendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MORAR
|
MP-03-002-075-001/925-C
(SUPAWALI (P))
|
1703002075NRG24180120240258323
|
18/01/2024
|
munni rana
|
1703002075WL013373
|
munni rana
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
munnirana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
MORAR
|
MP-03-002-059-003/29-A
(MUGALPURA (P))
|
1703002059NRG24180120240258039
|
18/01/2024
|
Lakshmee
|
1703002059WL013363
|
Lakshmee
|
00089
|
CBIN0282039
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Lakshmee
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MORAR
|
MP-03-002-083-005/9
(KASHIPUR)
|
1703002083NRG24180120240258173
|
18/01/2024
|
Geeta
|
1703002083WL013369
|
Geeta
|
00089
|
CBIN0282039
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711086
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
MORAR
|
MP-03-002-059-001/319-A
(MUGALPURA (P))
|
1703002059NRG24180120240258119
|
18/01/2024
|
Jagat Singh
|
1703002059WL013366
|
Jagat Singh
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MORAR
|
MP-03-002-075-001/3-D
(SUPAWALI (P))
|
1703002075NRG24180120240258278
|
18/01/2024
|
raghvendra rana
|
1703002075WL013373
|
raghvendra rana
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
raghvendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MORAR
|
MP-03-002-075-001/475-B
(SUPAWALI (P))
|
1703002075NRG24180120240258299
|
18/01/2024
|
RAHUL JHA
|
1703002075WL013373
|
RAHUL JHA
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RAHULJHA
|
BANK OF INDIA(508505)
|
|
103
|
MORAR
|
MP-03-002-075-001/475-C
(SUPAWALI (P))
|
1703002075NRG24180120240258300
|
18/01/2024
|
PRASHANT JHA
|
1703002075WL013373
|
PRASHANT JHA
|
00089
|
CBIN0284736
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
PRASHANTJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
MORAR
|
MP-03-002-075-001/31-B
(SUPAWALI (P))
|
1703002075NRG24180120240258280
|
18/01/2024
|
sardar singh
|
1703002075WL013373
|
sardar singh
|
00089
|
CBIN0285087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MORAR
|
MP-03-002-075-001/361-A
(SUPAWALI (P))
|
1703002075NRG24180120240258291
|
18/01/2024
|
annapurna sharma
|
1703002075WL013373
|
annapurna sharma
|
00089
|
CBIN0285087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
annapurnasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
MORAR
|
MP-03-002-059-003/29
(MUGALPURA (P))
|
1703002059NRG24180120240258038
|
18/01/2024
|
Ramkhiladi
|
1703002059WL013363
|
Ramkhiladi
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Ramkhiladi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MORAR
|
MP-03-002-075-001/12-B
(SUPAWALI (P))
|
1703002075NRG24180120240258263
|
18/01/2024
|
bhagwan singh
|
1703002075WL013373
|
bhagwan singh
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
108
|
MORAR
|
MP-03-002-075-001/347-A
(SUPAWALI (P))
|
1703002075NRG24180120240258281
|
18/01/2024
|
sanjeev singh rana
|
1703002075WL013373
|
sanjeev singh rana
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sanjeevsinghrana
|
BANK OF INDIA(508505)
|
|
109
|
MORAR
|
MP-03-002-075-001/395-D
(SUPAWALI (P))
|
1703002075NRG24180120240258296
|
18/01/2024
|
nirasha bai
|
1703002075WL013373
|
nirasha bai
|
00354
|
PUNB0032800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
nirashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
MORAR
|
MP-03-002-075-001/475-A
(SUPAWALI (P))
|
1703002075NRG24180120240258298
|
18/01/2024
|
MEENA
|
1703002075WL013373
|
MEENA
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MORAR
|
MP-03-002-003-001/100
(AAROLI (P))
|
1703002003NRG24180120240258384
|
18/01/2024
|
KAMLESH
|
1703002003WL013377
|
KAMLESH
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORAR
|
MP-03-002-003-001/118
(AAROLI (P))
|
1703002003NRG24180120240258385
|
18/01/2024
|
shriram
|
1703002003WL013377
|
shriram
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORAR
|
MP-03-002-003-001/124
(AAROLI (P))
|
1703002003NRG24180120240258386
|
18/01/2024
|
ramotar
|
1703002003WL013377
|
ramotar
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
ramotar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MORAR
|
MP-03-002-003-001/125-A
(AAROLI (P))
|
1703002003NRG24180120240258387
|
18/01/2024
|
RAMDYAL
|
1703002003WL013377
|
RAMDYAL
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORAR
|
MP-03-002-003-001/125-C
(AAROLI (P))
|
1703002003NRG24180120240258388
|
18/01/2024
|
tilak singh
|
1703002003WL013377
|
tilak singh
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORAR
|
MP-03-002-003-001/132
(AAROLI (P))
|
1703002003NRG24180120240258389
|
18/01/2024
|
sageeta
|
1703002003WL013377
|
sageeta
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
sageeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORAR
|
MP-03-002-003-001/141
(AAROLI (P))
|
1703002003NRG24180120240258391
|
18/01/2024
|
PARITAM
|
1703002003WL013377
|
PARITAM
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
PARITAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORAR
|
MP-03-002-003-001/161-B
(AAROLI (P))
|
1703002003NRG24180120240258392
|
18/01/2024
|
Matadin
|
1703002003WL013377
|
Matadin
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
Matadin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORAR
|
MP-03-002-003-001/176
(AAROLI (P))
|
1703002003NRG24180120240258393
|
18/01/2024
|
suman
|
1703002003WL013377
|
suman
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORAR
|
MP-03-002-003-001/21
(AAROLI (P))
|
1703002003NRG24180120240258394
|
18/01/2024
|
ramotar
|
1703002003WL013377
|
ramotar
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MORAR
|
MP-03-002-003-001/214-A
(AAROLI (P))
|
1703002003NRG24180120240258395
|
18/01/2024
|
CHOTELAL
|
1703002003WL013377
|
CHOTELAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORAR
|
MP-03-002-003-001/222-A
(AAROLI (P))
|
1703002003NRG24180120240258428
|
18/01/2024
|
balram
|
1703002003WL013383
|
balram
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORAR
|
MP-03-002-003-001/222-A
(AAROLI (P))
|
1703002003NRG24180120240258419
|
18/01/2024
|
malti
|
1703002003WL013379
|
malti
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MORAR
|
MP-03-002-003-001/24
(AAROLI (P))
|
1703002003NRG24180120240258396
|
18/01/2024
|
kamlabai
|
1703002003WL013377
|
kamlabai
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORAR
|
MP-03-002-003-001/242
(AAROLI (P))
|
1703002003NRG24180120240258397
|
18/01/2024
|
lakshmeenarayan
|
1703002003WL013377
|
lakshmeenarayan
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
lakshmeenarayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORAR
|
MP-03-002-003-001/243
(AAROLI (P))
|
1703002003NRG24180120240258398
|
18/01/2024
|
SUGREEV
|
1703002003WL013377
|
SUGREEV
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORAR
|
MP-03-002-003-001/244
(AAROLI (P))
|
1703002003NRG24180120240258399
|
18/01/2024
|
RAMESWAR
|
1703002003WL013377
|
RAMESWAR
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORAR
|
MP-03-002-003-001/244-A
(AAROLI (P))
|
1703002003NRG24180120240258400
|
18/01/2024
|
KAVIRAJ
|
1703002003WL013377
|
KAVIRAJ
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
KAVIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MORAR
|
MP-03-002-003-001/254-A
(AAROLI (P))
|
1703002003NRG24180120240258401
|
18/01/2024
|
santosha PAL
|
1703002003WL013377
|
santosha PAL
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
santoshaPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MORAR
|
MP-03-002-003-001/268-A
(AAROLI (P))
|
1703002003NRG24180120240258402
|
18/01/2024
|
harisingh
|
1703002003WL013377
|
harisingh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORAR
|
MP-03-002-003-001/281-B
(AAROLI (P))
|
1703002003NRG24180120240258403
|
18/01/2024
|
Ramvarn
|
1703002003WL013377
|
Ramvarn
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Ramvarn
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORAR
|
MP-03-002-003-001/29
(AAROLI (P))
|
1703002003NRG24180120240258404
|
18/01/2024
|
JALDEVI
|
1703002003WL013377
|
JALDEVI
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
JALDEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORAR
|
MP-03-002-003-001/294
(AAROLI (P))
|
1703002003NRG24180120240258405
|
18/01/2024
|
suresh ravat
|
1703002003WL013377
|
suresh ravat
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
sureshravat
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORAR
|
MP-03-002-003-001/294-A
(AAROLI (P))
|
1703002003NRG24180120240258406
|
18/01/2024
|
mahesh
|
1703002003WL013377
|
mahesh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORAR
|
MP-03-002-003-001/294-B
(AAROLI (P))
|
1703002003NRG24180120240258407
|
18/01/2024
|
omparkash
|
1703002003WL013377
|
omparkash
|
00415
|
SBIN0007243
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
omparkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MORAR
|
MP-03-002-003-001/300
(AAROLI (P))
|
1703002003NRG24180120240258417
|
18/01/2024
|
vanbaaree
|
1703002003WL013378
|
vanbaaree
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
vanbaaree
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORAR
|
MP-03-002-003-001/355
(AAROLI (P))
|
1703002003NRG24180120240258425
|
18/01/2024
|
DEEPU
|
1703002003WL013381
|
DEEPU
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
DEEPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORAR
|
MP-03-002-003-001/355
(AAROLI (P))
|
1703002003NRG24180120240258426
|
18/01/2024
|
LEELAVATI
|
1703002003WL013381
|
LEELAVATI
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORAR
|
MP-03-002-003-001/364
(AAROLI (P))
|
1703002003NRG24180120240258410
|
18/01/2024
|
rakesh
|
1703002003WL013377
|
rakesh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORAR
|
MP-03-002-003-001/369-C
(AAROLI (P))
|
1703002003NRG24180120240258411
|
18/01/2024
|
banbari
|
1703002003WL013377
|
banbari
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORAR
|
MP-03-002-003-001/373
(AAROLI (P))
|
1703002003NRG24180120240258429
|
18/01/2024
|
vinod baghel
|
1703002003WL013383
|
vinod baghel
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORAR
|
MP-03-002-003-001/375
(AAROLI (P))
|
1703002003NRG24180120240258412
|
18/01/2024
|
mayram
|
1703002003WL013377
|
mayram
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
mayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORAR
|
MP-03-002-003-001/41
(AAROLI (P))
|
1703002003NRG24180120240258423
|
18/01/2024
|
RADHAKRISHAN
|
1703002003WL013380
|
RADHAKRISHAN
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RADHAKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORAR
|
MP-03-002-003-001/42
(AAROLI (P))
|
1703002003NRG24180120240258424
|
18/01/2024
|
AJVEER
|
1703002003WL013380
|
AJVEER
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
AJVEER
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORAR
|
MP-03-002-003-001/42-B
(AAROLI (P))
|
1703002003NRG24180120240258427
|
18/01/2024
|
jayntibai
|
1703002003WL013382
|
jayntibai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORAR
|
MP-03-002-003-001/69
(AAROLI (P))
|
1703002003NRG24180120240258418
|
18/01/2024
|
USHA
|
1703002003WL013378
|
USHA
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORAR
|
MP-03-002-003-001/95-C
(AAROLI (P))
|
1703002003NRG24180120240258414
|
18/01/2024
|
bhavana
|
1703002003WL013377
|
bhavana
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORAR
|
MP-03-002-003-001/97
(AAROLI (P))
|
1703002003NRG24180120240258415
|
18/01/2024
|
JAYSINGH
|
1703002003WL013377
|
JAYSINGH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
JAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MORAR
|
MP-03-002-003-001/99
(AAROLI (P))
|
1703002003NRG24180120240258416
|
18/01/2024
|
RAKESH
|
1703002003WL013377
|
RAKESH
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
150
|
MORAR
|
MP-03-002-075-001/1001-C
(SUPAWALI (P))
|
1703002075NRG24180120240258258
|
18/01/2024
|
preeti jha
|
1703002075WL013373
|
preeti jha
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
preetijha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MORAR
|
MP-03-002-075-001/80-D
(SUPAWALI (P))
|
1703002075NRG24180120240258307
|
18/01/2024
|
brajesh sharma
|
1703002075WL013373
|
brajesh sharma
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
brajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
MORAR
|
MP-03-002-059-001/311-B
(MUGALPURA (P))
|
1703002059NRG24180120240258117
|
18/01/2024
|
Betal Singh
|
1703002059WL013366
|
Betal Singh
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
BetalSingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MORAR
|
MP-03-002-059-001/311-C
(MUGALPURA (P))
|
1703002059NRG24180120240258118
|
18/01/2024
|
Lakshmi
|
1703002059WL013366
|
Lakshmi
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
154
|
MORAR
|
MP-03-002-059-001/32-D
(MUGALPURA (P))
|
1703002059NRG24180120240258120
|
18/01/2024
|
Meera
|
1703002059WL013366
|
Meera
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORAR
|
MP-03-002-059-001/420-B
(MUGALPURA (P))
|
1703002059NRG24180120240258128
|
18/01/2024
|
Vinod Jatav
|
1703002059WL013366
|
Vinod Jatav
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
VinodJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORAR
|
MP-03-002-059-001/429-C
(MUGALPURA (P))
|
1703002059NRG24180120240258129
|
18/01/2024
|
komesh
|
1703002059WL013366
|
komesh
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORAR
|
MP-03-002-059-001/429-D
(MUGALPURA (P))
|
1703002059NRG24180120240258130
|
18/01/2024
|
Satendra Moury
|
1703002059WL013366
|
Satendra Moury
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
SatendraMoury
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORAR
|
MP-03-002-059-001/88
(MUGALPURA (P))
|
1703002059NRG24170120240257197
|
18/01/2024
|
Anguri
|
1703002059WL013335
|
Anguri
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORAR
|
MP-03-002-075-001/211-A
(SUPAWALI (P))
|
1703002075NRG24180120240258274
|
18/01/2024
|
sanjay jatav
|
1703002075WL013373
|
sanjay jatav
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORAR
|
MP-03-002-075-001/98-C
(SUPAWALI (P))
|
1703002075NRG24180120240258330
|
18/01/2024
|
manish jatav
|
1703002075WL013373
|
manish jatav
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
manishjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
161
|
MORAR
|
MP-03-002-075-001/1001-C
(SUPAWALI (P))
|
1703002075NRG24180120240258257
|
18/01/2024
|
patiram jha
|
1703002075WL013373
|
patiram jha
|
00462
|
UCBA0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
patiramjha
|
BANK OF INDIA(508505)
|
|
162
|
MORAR
|
MP-03-002-075-001/99-C
(SUPAWALI (P))
|
1703002075NRG24180120240258342
|
18/01/2024
|
jamuna prasad
|
1703002075WL013373
|
jamuna prasad
|
00462
|
UCBA0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711086
|
|
jamunaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
MORAR
|
MP-03-002-075-001/11-B
(SUPAWALI (P))
|
1703002075NRG24180120240258262
|
18/01/2024
|
naresh
|
1703002075WL013373
|
naresh
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MORAR
|
MP-03-002-059-001/96
(MUGALPURA (P))
|
1703002059NRG24170120240257198
|
18/01/2024
|
mithlesh
|
1703002059WL013335
|
mithlesh
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
MORAR
|
MP-03-002-003-001/133-A
(AAROLI (P))
|
1703002003NRG24180120240258390
|
18/01/2024
|
mhendar
|
1703002003WL013377
|
mhendar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
mhendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORAR
|
MP-03-002-003-001/300-A
(AAROLI (P))
|
1703002003NRG24180120240258421
|
18/01/2024
|
guddi bai
|
1703002003WL013380
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MORAR
|
MP-03-002-003-001/48-A
(AAROLI (P))
|
1703002003NRG24180120240258420
|
18/01/2024
|
HOTAM SINGH
|
1703002003WL013379
|
HOTAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
HOTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORAR
|
MP-03-002-003-001/95-C
(AAROLI (P))
|
1703002003NRG24180120240258413
|
18/01/2024
|
Ramprakash
|
1703002003WL013377
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORAR
|
MP-03-002-059-001/411-D
(MUGALPURA (P))
|
1703002059NRG24180120240258121
|
18/01/2024
|
Kmalkishor
|
1703002059WL013366
|
Kmalkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Kmalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORAR
|
MP-03-002-059-001/412-A
(MUGALPURA (P))
|
1703002059NRG24180120240258122
|
18/01/2024
|
Rahul Ojha
|
1703002059WL013366
|
Rahul Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RahulOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORAR
|
MP-03-002-059-001/412-B
(MUGALPURA (P))
|
1703002059NRG24180120240258123
|
18/01/2024
|
Anil Pal
|
1703002059WL013366
|
Anil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORAR
|
MP-03-002-059-001/413-A
(MUGALPURA (P))
|
1703002059NRG24180120240258124
|
18/01/2024
|
Golu Rajendra Pal
|
1703002059WL013366
|
Golu Rajendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
GoluRajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MORAR
|
MP-03-002-059-001/413-B
(MUGALPURA (P))
|
1703002059NRG24180120240258125
|
18/01/2024
|
Satish Pal
|
1703002059WL013366
|
Satish Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
SatishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORAR
|
MP-03-002-059-001/413-C
(MUGALPURA (P))
|
1703002059NRG24180120240258126
|
18/01/2024
|
Bhupendra Pal
|
1703002059WL013366
|
Bhupendra Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
BhupendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORAR
|
MP-03-002-059-001/413-D
(MUGALPURA (P))
|
1703002059NRG24170120240257195
|
18/01/2024
|
Ram Lakhan
|
1703002059WL013335
|
Ram Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
RamLakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORAR
|
MP-03-002-059-001/414-A
(MUGALPURA (P))
|
1703002059NRG24170120240257196
|
18/01/2024
|
Radheshyam
|
1703002059WL013335
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORAR
|
MP-03-002-059-001/418-A
(MUGALPURA (P))
|
1703002059NRG24180120240258127
|
18/01/2024
|
Umesh
|
1703002059WL013366
|
Umesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711086
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORAR
|
MP-03-002-059-001/96
(MUGALPURA (P))
|
1703002059NRG24170120240257199
|
18/01/2024
|
kiran gurjar
|
1703002059WL013335
|
kiran gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
kirangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORAR
|
MP-03-002-069-002/35-C
(VANIPURA (P))
|
1703002069NRG24180120240258164
|
18/01/2024
|
Pramod
|
1703002069WL013368
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MORAR
|
MP-03-002-075-001/103-A
(SUPAWALI (P))
|
1703002075NRG24180120240258260
|
18/01/2024
|
anguri
|
1703002075WL013373
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MORAR
|
MP-03-002-083-005/43
(KASHIPUR)
|
1703002083NRG24180120240258172
|
18/01/2024
|
dheeraj
|
1703002083WL013369
|
dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
182
|
MORAR
|
MP-03-002-075-001/146-C
(SUPAWALI (P))
|
1703002075NRG24180120240258267
|
18/01/2024
|
laxmi
|
1703002075WL013373
|
laxmi
|
00697
|
BKID0MG9034
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
MORAR
|
MP-03-002-003-001/300-B
(AAROLI (P))
|
1703002003NRG24180120240258422
|
18/01/2024
|
BEERBAL
|
1703002003WL013380
|
BEERBAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711086
|
|
BEERBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233597
|
233597
|
|
|
|
|
|
|
|