|
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
|
MORENA
|
MP-01-003-109-002/331
(SEWA)
|
1701003000NRG24010120241573703
|
01/01/2024
|
RAMAKANT SHARMA
|
1701003WL023698
|
RAMAKANT SHARMA
|
00078
|
CNRB0004595
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMAKANTSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MORENA
|
MP-01-003-109-002/403
(SEWA)
|
1701003000NRG24010120241573717
|
01/01/2024
|
Aniket Singh gurjar
|
1701003WL023698
|
Aniket Singh gurjar
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
AniketSinghgurjar
|
CANARA BANK(508532)
|
|
3
|
MORENA
|
MP-01-003-109-002/404
(SEWA)
|
1701003000NRG24010120241573718
|
01/01/2024
|
Chandrakant sharma
|
1701003WL023698
|
Chandrakant sharma
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Chandrakantsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MORENA
|
MP-01-003-109-002/405
(SEWA)
|
1701003000NRG24010120241573719
|
01/01/2024
|
Shivdatt upadhyay
|
1701003WL023698
|
Shivdatt upadhyay
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Shivdattupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORENA
|
MP-01-003-109-002/407
(SEWA)
|
1701003000NRG24010120241573721
|
01/01/2024
|
Raghvendra sharma
|
1701003WL023698
|
Raghvendra sharma
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Raghvendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-068-001/1113
(DHANELA)
|
1701003000NRG24010120241573353
|
01/01/2024
|
raghuveer
|
1701003WL023693
|
raghuveer
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MORENA
|
MP-01-003-109-001/31
(SEWA)
|
1701003000NRG24010120241573691
|
01/01/2024
|
MEERA
|
1701003WL023698
|
MEERA
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORENA
|
MP-01-003-109-001/48
(SEWA)
|
1701003000NRG24010120241573693
|
01/01/2024
|
MANEERAM SINGH GURJAR
|
1701003WL023698
|
MANEERAM SINGH GURJAR
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
MANEERAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-109-001/75
(SEWA)
|
1701003000NRG24010120241573697
|
01/01/2024
|
JABAR SINGH
|
1701003WL023698
|
JABAR SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
JABARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MORENA
|
MP-01-003-109-002/397
(SEWA)
|
1701003000NRG24010120241573711
|
01/01/2024
|
Sarif khan
|
1701003WL023698
|
Sarif khan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Sarifkhan
|
CANARA BANK(508532)
|
|
11
|
MORENA
|
MP-01-003-109-002/398
(SEWA)
|
1701003000NRG24010120241573713
|
01/01/2024
|
Raju
|
1701003WL023698
|
Raju
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORENA
|
MP-01-003-109-002/402
(SEWA)
|
1701003000NRG24010120241573716
|
01/01/2024
|
Saraswati
|
1701003WL023698
|
Saraswati
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORENA
|
MP-01-003-109-002/411
(SEWA)
|
1701003000NRG24010120241573725
|
01/01/2024
|
Rambeti
|
1701003WL023698
|
Rambeti
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORENA
|
MP-01-003-109-002/411
(SEWA)
|
1701003000NRG24010120241573724
|
01/01/2024
|
Uttam Singh
|
1701003WL023698
|
Uttam Singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
UttamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-109-001/20
(SEWA)
|
1701003000NRG24010120241573689
|
01/01/2024
|
KAPIL GURJAR
|
1701003WL023698
|
KAPIL GURJAR
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685140872
|
|
KAPILGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORENA
|
MP-01-003-109-002/397
(SEWA)
|
1701003000NRG24010120241573712
|
01/01/2024
|
Geeta bano
|
1701003WL023698
|
Geeta bano
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685140872
|
|
Geetabano
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORENA
|
MP-01-003-109-002/413
(SEWA)
|
1701003000NRG24010120241573726
|
01/01/2024
|
Rakesh singh
|
1701003WL023698
|
Rakesh singh
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685140872
|
|
Rakeshsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-068-001/1187
(DHANELA)
|
1701003000NRG24010120241573355
|
01/01/2024
|
soneram
|
1701003WL023693
|
soneram
|
00354
|
PUNB0128500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-068-001/3000
(DHANELA)
|
1701003000NRG24010120241574101
|
01/01/2024
|
Mukesh
|
1701003WL023705
|
Mukesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORENA
|
MP-01-003-068-001/3002
(DHANELA)
|
1701003000NRG24010120241574102
|
01/01/2024
|
Chintoli
|
1701003WL023705
|
Chintoli
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Chintoli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORENA
|
MP-01-003-068-001/3004
(DHANELA)
|
1701003000NRG24010120241574103
|
01/01/2024
|
Jabal kishor
|
1701003WL023705
|
Jabal kishor
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Jabalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORENA
|
MP-01-003-068-001/3006
(DHANELA)
|
1701003000NRG24010120241574104
|
01/01/2024
|
Ramu semil
|
1701003WL023705
|
Ramu semil
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ramusemil
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORENA
|
MP-01-003-068-001/3007
(DHANELA)
|
1701003000NRG24010120241574105
|
01/01/2024
|
rakesh
|
1701003WL023705
|
rakesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORENA
|
MP-01-003-068-001/3009
(DHANELA)
|
1701003000NRG24010120241574106
|
01/01/2024
|
ramkumar
|
1701003WL023705
|
ramkumar
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORENA
|
MP-01-003-068-001/3010
(DHANELA)
|
1701003000NRG24010120241574108
|
01/01/2024
|
pratap singh
|
1701003WL023705
|
pratap singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORENA
|
MP-01-003-068-001/3013
(DHANELA)
|
1701003000NRG24010120241574109
|
01/01/2024
|
manish
|
1701003WL023705
|
manish
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORENA
|
MP-01-003-068-001/3014
(DHANELA)
|
1701003000NRG24010120241574110
|
01/01/2024
|
devendra semil
|
1701003WL023705
|
devendra semil
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
devendrasemil
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORENA
|
MP-01-003-068-001/3015
(DHANELA)
|
1701003000NRG24010120241574111
|
01/01/2024
|
bachan singh
|
1701003WL023705
|
bachan singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
bachansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORENA
|
MP-01-003-068-001/3017
(DHANELA)
|
1701003000NRG24010120241574112
|
01/01/2024
|
suresh
|
1701003WL023705
|
suresh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORENA
|
MP-01-003-068-001/3019
(DHANELA)
|
1701003000NRG24010120241574113
|
01/01/2024
|
mukesh
|
1701003WL023705
|
mukesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORENA
|
MP-01-003-068-001/3020
(DHANELA)
|
1701003000NRG24010120241574114
|
01/01/2024
|
munna
|
1701003WL023705
|
munna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORENA
|
MP-01-003-068-001/3023
(DHANELA)
|
1701003000NRG24010120241574115
|
01/01/2024
|
vijay singh
|
1701003WL023705
|
vijay singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORENA
|
MP-01-003-068-001/3024
(DHANELA)
|
1701003000NRG24010120241574116
|
01/01/2024
|
komal
|
1701003WL023705
|
komal
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORENA
|
MP-01-003-109-001/279
(SEWA)
|
1701003000NRG24010120241573690
|
01/01/2024
|
JAL DEVI
|
1701003WL023698
|
JAL DEVI
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORENA
|
MP-01-003-109-002/328
(SEWA)
|
1701003000NRG24010120241573701
|
01/01/2024
|
DINESH SINGH RATHOR
|
1701003WL023698
|
DINESH SINGH RATHOR
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
DINESHSINGHRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORENA
|
MP-01-003-109-002/329
(SEWA)
|
1701003000NRG24010120241573702
|
01/01/2024
|
Akash kushwah
|
1701003WL023698
|
Akash kushwah
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
Akashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORENA
|
MP-01-003-109-002/394
(SEWA)
|
1701003000NRG24010120241573708
|
01/01/2024
|
Ashok sharma
|
1701003WL023698
|
Ashok sharma
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ashoksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORENA
|
MP-01-003-109-002/399
(SEWA)
|
1701003000NRG24010120241573714
|
01/01/2024
|
Rakesh
|
1701003WL023698
|
Rakesh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORENA
|
MP-01-003-109-002/406
(SEWA)
|
1701003000NRG24010120241573720
|
01/01/2024
|
Uma
|
1701003WL023698
|
Uma
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORENA
|
MP-01-003-109-003/168
(SEWA)
|
1701003000NRG24010120241573727
|
01/01/2024
|
RAMNIWASH
|
1701003WL023698
|
RAMNIWASH
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-109-001/32
(SEWA)
|
1701003000NRG24010120241573692
|
01/01/2024
|
pramod gurjar
|
1701003WL023698
|
pramod gurjar
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
pramodgurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORENA
|
MP-01-003-109-001/65
(SEWA)
|
1701003000NRG24010120241573694
|
01/01/2024
|
MUKESH SINGH
|
1701003WL023698
|
MUKESH SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
MUKESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORENA
|
MP-01-003-109-001/68
(SEWA)
|
1701003000NRG24010120241573695
|
01/01/2024
|
ANIL KUMAR
|
1701003WL023698
|
ANIL KUMAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-109-001/70
(SEWA)
|
1701003000NRG24010120241573696
|
01/01/2024
|
DHARAMBEER SINGH
|
1701003WL023698
|
DHARAMBEER SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
DHARAMBEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MORENA
|
MP-01-003-109-002/396
(SEWA)
|
1701003000NRG24010120241573710
|
01/01/2024
|
Girraj
|
1701003WL023698
|
Girraj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-068-001/1188
(DHANELA)
|
1701003000NRG24010120241573356
|
01/01/2024
|
ARATI BATHAM
|
1701003WL023693
|
ARATI BATHAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
ARATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORENA
|
MP-01-003-068-001/1191
(DHANELA)
|
1701003000NRG24010120241573357
|
01/01/2024
|
RAJVEER GURJAR
|
1701003WL023693
|
RAJVEER GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAJVEERGURJAR
|
UCO BANK(607066)
|
|
48
|
MORENA
|
MP-01-003-068-001/1196
(DHANELA)
|
1701003000NRG24010120241573358
|
01/01/2024
|
LAKHAN SINGH GURJAR
|
1701003WL023693
|
LAKHAN SINGH GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
LAKHANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORENA
|
MP-01-003-068-001/1203
(DHANELA)
|
1701003000NRG24010120241573359
|
01/01/2024
|
DRUB GURJAR
|
1701003WL023693
|
DRUB GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
DRUBGURJAR
|
UCO BANK(607066)
|
|
50
|
MORENA
|
MP-01-003-068-001/1210
(DHANELA)
|
1701003000NRG24010120241573360
|
01/01/2024
|
RAJU JATAV
|
1701003WL023693
|
RAJU JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAJUJATAV
|
UCO BANK(607066)
|
|
51
|
MORENA
|
MP-01-003-068-001/1232
(DHANELA)
|
1701003000NRG24010120241573361
|
01/01/2024
|
POONAM JATAV
|
1701003WL023693
|
POONAM JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
POONAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORENA
|
MP-01-003-068-001/1237
(DHANELA)
|
1701003000NRG24010120241573362
|
01/01/2024
|
JASHARAM JATAV
|
1701003WL023693
|
JASHARAM JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
JASHARAMJATAV
|
UCO BANK(607066)
|
|
53
|
MORENA
|
MP-01-003-068-001/1245
(DHANELA)
|
1701003000NRG24010120241573363
|
01/01/2024
|
LOHI RAJAK
|
1701003WL023693
|
LOHI RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
LOHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORENA
|
MP-01-003-068-001/1247
(DHANELA)
|
1701003000NRG24010120241573364
|
01/01/2024
|
SOMBATI RAJAK
|
1701003WL023693
|
SOMBATI RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
SOMBATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORENA
|
MP-01-003-068-001/1249
(DHANELA)
|
1701003000NRG24010120241573365
|
01/01/2024
|
BANVARI LAL RAJAK
|
1701003WL023693
|
BANVARI LAL RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
BANVARILALRAJAK
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
56
|
MORENA
|
MP-01-003-068-001/1250
(DHANELA)
|
1701003000NRG24010120241573366
|
01/01/2024
|
SURAJ GURJAR
|
1701003WL023693
|
SURAJ GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
SURAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORENA
|
MP-01-003-068-001/1255
(DHANELA)
|
1701003000NRG24010120241573367
|
01/01/2024
|
LAL SINGH GURJAR
|
1701003WL023693
|
LAL SINGH GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
LALSINGHGURJAR
|
UCO BANK(607066)
|
|
58
|
MORENA
|
MP-01-003-068-001/1257
(DHANELA)
|
1701003000NRG24010120241573368
|
01/01/2024
|
RAJRUP SINGH GURJAR
|
1701003WL023693
|
RAJRUP SINGH GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAJRUPSINGHGURJAR
|
UCO BANK(607066)
|
|
59
|
MORENA
|
MP-01-003-068-001/1274
(DHANELA)
|
1701003000NRG24010120241573369
|
01/01/2024
|
SAMINA KHAN
|
1701003WL023693
|
SAMINA KHAN
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
SAMINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORENA
|
MP-01-003-068-001/1283
(DHANELA)
|
1701003000NRG24010120241573370
|
01/01/2024
|
MUNALAL RAJAK
|
1701003WL023693
|
MUNALAL RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
MUNALALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORENA
|
MP-01-003-068-001/1285
(DHANELA)
|
1701003000NRG24010120241573371
|
01/01/2024
|
RAMNIVASH RAJAK
|
1701003WL023693
|
RAMNIVASH RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMNIVASHRAJAK
|
UCO BANK(607066)
|
|
62
|
MORENA
|
MP-01-003-068-001/1288
(DHANELA)
|
1701003000NRG24010120241573372
|
01/01/2024
|
RAMRATI RAJAK
|
1701003WL023693
|
RAMRATI RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMRATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-068-001/1294
(DHANELA)
|
1701003000NRG24010120241573374
|
01/01/2024
|
RAJKUMAR GURJAR
|
1701003WL023693
|
RAJKUMAR GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAJKUMARGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORENA
|
MP-01-003-068-001/1295
(DHANELA)
|
1701003000NRG24010120241573375
|
01/01/2024
|
GOPAL GURJAR
|
1701003WL023693
|
GOPAL GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
GOPALGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORENA
|
MP-01-003-068-001/1296
(DHANELA)
|
1701003000NRG24010120241573376
|
01/01/2024
|
ANEETA SHREEVASH
|
1701003WL023693
|
ANEETA SHREEVASH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
ANEETASHREEVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-068-001/1299
(DHANELA)
|
1701003000NRG24010120241573377
|
01/01/2024
|
RAMSEVAK SINGH RATHOR
|
1701003WL023693
|
RAMSEVAK SINGH RATHOR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMSEVAKSINGHRATHOR
|
UCO BANK(607066)
|
|
67
|
MORENA
|
MP-01-003-068-001/1301
(DHANELA)
|
1701003000NRG24010120241573378
|
01/01/2024
|
MAHATAV GURJAR
|
1701003WL023693
|
MAHATAV GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
MAHATAVGURJAR
|
UCO BANK(607066)
|
|
68
|
MORENA
|
MP-01-003-068-001/1306
(DHANELA)
|
1701003000NRG24010120241573379
|
01/01/2024
|
GYASIRAM GURJAR
|
1701003WL023693
|
GYASIRAM GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
GYASIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORENA
|
MP-01-003-068-001/1307
(DHANELA)
|
1701003000NRG24010120241573380
|
01/01/2024
|
VISHAMBHAR NAE
|
1701003WL023693
|
VISHAMBHAR NAE
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
VISHAMBHARNAE
|
UCO BANK(607066)
|
|
70
|
MORENA
|
MP-01-003-068-001/1308
(DHANELA)
|
1701003000NRG24010120241573381
|
01/01/2024
|
KALLU SAVITA
|
1701003WL023693
|
KALLU SAVITA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
KALLUSAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-109-002/348
(SEWA)
|
1701003000NRG24010120241573705
|
01/01/2024
|
PINTU
|
1701003WL023698
|
PINTU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
PINTU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORENA
|
MP-01-003-109-002/371
(SEWA)
|
1701003000NRG24010120241573707
|
01/01/2024
|
PINKI
|
1701003WL023698
|
PINKI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-068-001/10-C
(DHANELA)
|
1701003000NRG24010120241573344
|
01/01/2024
|
Bhupendra Singh
|
1701003WL023693
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-068-001/100-C
(DHANELA)
|
1701003000NRG24010120241573345
|
01/01/2024
|
Meera
|
1701003WL023693
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-068-001/101-C
(DHANELA)
|
1701003000NRG24010120241573346
|
01/01/2024
|
Guddi
|
1701003WL023693
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORENA
|
MP-01-003-068-001/103-C
(DHANELA)
|
1701003000NRG24010120241573347
|
01/01/2024
|
Pradeep
|
1701003WL023693
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORENA
|
MP-01-003-068-001/106-C
(DHANELA)
|
1701003000NRG24010120241573348
|
01/01/2024
|
Lakhan
|
1701003WL023693
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-068-001/107-C
(DHANELA)
|
1701003000NRG24010120241573349
|
01/01/2024
|
Jyoti
|
1701003WL023693
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORENA
|
MP-01-003-068-001/108-C
(DHANELA)
|
1701003000NRG24010120241573350
|
01/01/2024
|
Manoj
|
1701003WL023693
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORENA
|
MP-01-003-068-001/110-C
(DHANELA)
|
1701003000NRG24010120241573351
|
01/01/2024
|
Khushabu gurjar
|
1701003WL023693
|
Khushabu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Khushabugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORENA
|
MP-01-003-068-001/111-C
(DHANELA)
|
1701003000NRG24010120241573352
|
01/01/2024
|
Radha
|
1701003WL023693
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORENA
|
MP-01-003-068-001/112-C
(DHANELA)
|
1701003000NRG24010120241573354
|
01/01/2024
|
Sourabh gurjar
|
1701003WL023693
|
Sourabh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Sourabhgurjar
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORENA
|
MP-01-003-068-001/129-C
(DHANELA)
|
1701003000NRG24010120241573373
|
01/01/2024
|
Priyanka
|
1701003WL023693
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORENA
|
MP-01-003-068-001/131-C
(DHANELA)
|
1701003000NRG24010120241573382
|
01/01/2024
|
Kusma
|
1701003WL023693
|
Kusma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-068-001/139-C
(DHANELA)
|
1701003000NRG24010120241573383
|
01/01/2024
|
Bharat singh
|
1701003WL023693
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-068-001/142-C
(DHANELA)
|
1701003000NRG24010120241573384
|
01/01/2024
|
Rambeti
|
1701003WL023693
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-068-001/147-C
(DHANELA)
|
1701003000NRG24010120241573385
|
01/01/2024
|
Guddi devi
|
1701003WL023693
|
Guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-068-001/149-C
(DHANELA)
|
1701003000NRG24010120241573386
|
01/01/2024
|
Bhagwan das
|
1701003WL023693
|
Bhagwan das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-068-001/15-C
(DHANELA)
|
1701003000NRG24010120241573387
|
01/01/2024
|
pooran
|
1701003WL023693
|
pooran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-068-001/158-C
(DHANELA)
|
1701003000NRG24010120241573388
|
01/01/2024
|
Tilak singh
|
1701003WL023693
|
Tilak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-068-001/16-C
(DHANELA)
|
1701003000NRG24010120241573389
|
01/01/2024
|
dashrath singh gurjar
|
1701003WL023693
|
dashrath singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
dashrathsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-068-001/160-C
(DHANELA)
|
1701003000NRG24010120241573390
|
01/01/2024
|
Godavaree
|
1701003WL023693
|
Godavaree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Godavaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-068-001/166-C
(DHANELA)
|
1701003000NRG24010120241573391
|
01/01/2024
|
Hariram
|
1701003WL023693
|
Hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Hariram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
MORENA
|
MP-01-003-068-001/168-C
(DHANELA)
|
1701003000NRG24010120241573392
|
01/01/2024
|
Kalyan singh
|
1701003WL023693
|
Kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-068-001/17-C
(DHANELA)
|
1701003000NRG24010120241573393
|
01/01/2024
|
raja beti
|
1701003WL023693
|
raja beti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-068-001/174-C
(DHANELA)
|
1701003000NRG24010120241573394
|
01/01/2024
|
deenanath singh Bhadoriya
|
1701003WL023693
|
deenanath singh Bhadoriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
deenanathsinghBhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-068-001/178-C
(DHANELA)
|
1701003000NRG24010120241573395
|
01/01/2024
|
Shakuntala
|
1701003WL023693
|
Shakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-068-001/182-C
(DHANELA)
|
1701003000NRG24010120241573396
|
01/01/2024
|
Mohar singh
|
1701003WL023693
|
Mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-068-001/185-C
(DHANELA)
|
1701003000NRG24010120241573397
|
01/01/2024
|
Vimla
|
1701003WL023693
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-068-001/186-C
(DHANELA)
|
1701003000NRG24010120241573398
|
01/01/2024
|
Ram singh
|
1701003WL023693
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-068-001/187-C
(DHANELA)
|
1701003000NRG24010120241573399
|
01/01/2024
|
Ranjeet singh
|
1701003WL023693
|
Ranjeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-068-001/188-C
(DHANELA)
|
1701003000NRG24010120241573400
|
01/01/2024
|
Shivam
|
1701003WL023693
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-068-001/192-C
(DHANELA)
|
1701003000NRG24010120241573401
|
01/01/2024
|
Roobi
|
1701003WL023693
|
Roobi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-068-001/294-C
(DHANELA)
|
1701003000NRG24010120241574098
|
01/01/2024
|
Ramjilal
|
1701003WL023705
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-068-001/295-C
(DHANELA)
|
1701003000NRG24010120241574099
|
01/01/2024
|
Beerval
|
1701003WL023705
|
Beerval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Beerval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-068-001/297-C
(DHANELA)
|
1701003000NRG24010120241574100
|
01/01/2024
|
Meera
|
1701003WL023705
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORENA
|
MP-01-003-068-001/301-C
(DHANELA)
|
1701003000NRG24010120241574107
|
01/01/2024
|
Suraj singh
|
1701003WL023705
|
Suraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-109-001/82
(SEWA)
|
1701003000NRG24010120241573698
|
01/01/2024
|
RAKESH SINGH
|
1701003WL023698
|
RAKESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-109-001/87
(SEWA)
|
1701003000NRG24010120241573699
|
01/01/2024
|
BRIJMOHAN
|
1701003WL023698
|
BRIJMOHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MORENA
|
MP-01-003-109-001/96
(SEWA)
|
1701003000NRG24010120241573700
|
01/01/2024
|
KILEDAR SINGH
|
1701003WL023698
|
KILEDAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685140872
|
|
KILEDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-109-002/342
(SEWA)
|
1701003000NRG24010120241573704
|
01/01/2024
|
tahsildar singh
|
1701003WL023698
|
tahsildar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
tahsildarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-109-003/284
(SEWA)
|
1701003000NRG24010120241573728
|
01/01/2024
|
Bhoora singh
|
1701003WL023698
|
Bhoora singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Bhoorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-109-003/335
(SEWA)
|
1701003000NRG24010120241573730
|
01/01/2024
|
RAMRATAN
|
1701003WL023698
|
RAMRATAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-109-003/336
(SEWA)
|
1701003000NRG24010120241573731
|
01/01/2024
|
Bibek
|
1701003WL023698
|
Bibek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Bibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-109-002/354
(SEWA)
|
1701003000NRG24010120241573706
|
01/01/2024
|
Ankesh
|
1701003WL023698
|
Ankesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MORENA
|
MP-01-003-109-002/395
(SEWA)
|
1701003000NRG24010120241573709
|
01/01/2024
|
Satendra Singh
|
1701003WL023698
|
Satendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
SatendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MORENA
|
MP-01-003-109-002/401
(SEWA)
|
1701003000NRG24010120241573715
|
01/01/2024
|
Saurav shrivastav
|
1701003WL023698
|
Saurav shrivastav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Sauravshrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MORENA
|
MP-01-003-109-002/409
(SEWA)
|
1701003000NRG24010120241573722
|
01/01/2024
|
Gaurav sikariya
|
1701003WL023698
|
Gaurav sikariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Gauravsikariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORENA
|
MP-01-003-109-002/410
(SEWA)
|
1701003000NRG24010120241573723
|
01/01/2024
|
Jabal kishor
|
1701003WL023698
|
Jabal kishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
Jabalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MORENA
|
MP-01-003-109-003/285
(SEWA)
|
1701003000NRG24010120241573729
|
01/01/2024
|
JAVAR SINGH
|
1701003WL023698
|
JAVAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685140872
|
|
JAVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|