|
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-01-003-001-001/465-A
(HUSAINPUR)
|
1701003001NRG24200120241682642
|
23/01/2024
|
Lali devi
|
1701003001WL025675
|
Lali devi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Lalidevi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-001-001/500
(HUSAINPUR)
|
1701003001NRG24200120241682650
|
23/01/2024
|
SUNITA
|
1701003001WL025675
|
SUNITA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-001-001/503
(HUSAINPUR)
|
1701003001NRG24200120241682651
|
23/01/2024
|
BRAJESH
|
1701003001WL025675
|
BRAJESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-002-001/553
(NAIKPURA)
|
1701003002NRG24200120241683729
|
23/01/2024
|
meera
|
1701003002WL025695
|
meera
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
meera
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-031-001/1084
(HINGONAKALAN)
|
1701003031NRG24210120241688418
|
23/01/2024
|
bharati
|
1701003031WL025751
|
bharati
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
bharati
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-031-001/1116
(HINGONAKALAN)
|
1701003031NRG24210120241688445
|
23/01/2024
|
Suman
|
1701003031WL025751
|
Suman
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Suman
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-031-001/1130
(HINGONAKALAN)
|
1701003031NRG24210120241688456
|
23/01/2024
|
MAMTA
|
1701003031WL025751
|
MAMTA
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-031-001/959
(HINGONAKALAN)
|
1701003031NRG24210120241688482
|
23/01/2024
|
NAHAR SINGH
|
1701003031WL025751
|
NAHAR SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MORENA
|
MP-01-003-031-001/962
(HINGONAKALAN)
|
1701003031NRG24210120241688485
|
23/01/2024
|
PRATAAP SINGH
|
1701003031WL025751
|
PRATAAP SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
PRATAAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORENA
|
MP-01-003-065-001/10
(JARERUA)
|
1701003065NRG24210120241689621
|
23/01/2024
|
JEEVARAM
|
1701003065WL025775
|
JEEVARAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
JEEVARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MORENA
|
MP-01-003-065-001/249
(JARERUA)
|
1701003065NRG24210120241689648
|
23/01/2024
|
ramvir
|
1701003065WL025775
|
ramvir
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
ramvir
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-065-001/609-C
(JARERUA)
|
1701003065NRG24210120241689665
|
23/01/2024
|
PREETI
|
1701003065WL025775
|
PREETI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-001-001/6050
(HUSAINPUR)
|
1701003001NRG24200120241682656
|
23/01/2024
|
Javan singh
|
1701003001WL025675
|
Javan singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Javansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-031-001/1038
(HINGONAKALAN)
|
1701003031NRG24210120241688395
|
23/01/2024
|
PREMVATI JATAV
|
1701003031WL025751
|
PREMVATI JATAV
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
PREMVATIJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MORENA
|
MP-01-003-031-001/1058
(HINGONAKALAN)
|
1701003031NRG24210120241688397
|
23/01/2024
|
seshkali
|
1701003031WL025751
|
seshkali
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
seshkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MORENA
|
MP-01-003-031-001/1063
(HINGONAKALAN)
|
1701003031NRG24210120241688399
|
23/01/2024
|
mithlesh doneriya
|
1701003031WL025751
|
mithlesh doneriya
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
mithleshdoneriya
|
BANK OF INDIA(508505)
|
|
17
|
MORENA
|
MP-01-003-031-001/1066
(HINGONAKALAN)
|
1701003031NRG24210120241688402
|
23/01/2024
|
Meera
|
1701003031WL025751
|
Meera
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MORENA
|
MP-01-003-031-001/1068
(HINGONAKALAN)
|
1701003031NRG24210120241688404
|
23/01/2024
|
mamta
|
1701003031WL025751
|
mamta
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
mamta
|
BANK OF INDIA(508505)
|
|
19
|
MORENA
|
MP-01-003-031-001/1069
(HINGONAKALAN)
|
1701003031NRG24210120241688405
|
23/01/2024
|
ramkumar
|
1701003031WL025751
|
ramkumar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORENA
|
MP-01-003-031-001/1070
(HINGONAKALAN)
|
1701003031NRG24210120241688406
|
23/01/2024
|
manvendra jatav
|
1701003031WL025751
|
manvendra jatav
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
manvendrajatav
|
BANK OF INDIA(508505)
|
|
21
|
MORENA
|
MP-01-003-031-001/1075
(HINGONAKALAN)
|
1701003031NRG24210120241688411
|
23/01/2024
|
GHANSHYAM
|
1701003031WL025751
|
GHANSHYAM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORENA
|
MP-01-003-031-001/1078
(HINGONAKALAN)
|
1701003031NRG24210120241688412
|
23/01/2024
|
shashi
|
1701003031WL025751
|
shashi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORENA
|
MP-01-003-031-001/1079
(HINGONAKALAN)
|
1701003031NRG24210120241688413
|
23/01/2024
|
vineeta
|
1701003031WL025751
|
vineeta
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
vineeta
|
BANK OF INDIA(508505)
|
|
24
|
MORENA
|
MP-01-003-031-001/1081
(HINGONAKALAN)
|
1701003031NRG24210120241688415
|
23/01/2024
|
munni
|
1701003031WL025751
|
munni
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-031-001/1083
(HINGONAKALAN)
|
1701003031NRG24210120241688417
|
23/01/2024
|
khiloni
|
1701003031WL025751
|
khiloni
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
khiloni
|
BANK OF INDIA(508505)
|
|
26
|
MORENA
|
MP-01-003-031-001/1085
(HINGONAKALAN)
|
1701003031NRG24210120241688419
|
23/01/2024
|
dipa
|
1701003031WL025751
|
dipa
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
dipa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MORENA
|
MP-01-003-031-001/1086
(HINGONAKALAN)
|
1701003031NRG24210120241688420
|
23/01/2024
|
narayanee
|
1701003031WL025751
|
narayanee
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
narayanee
|
BANK OF INDIA(508505)
|
|
28
|
MORENA
|
MP-01-003-031-001/1089
(HINGONAKALAN)
|
1701003031NRG24210120241688423
|
23/01/2024
|
maya
|
1701003031WL025751
|
maya
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165507
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORENA
|
MP-01-003-031-001/1091
(HINGONAKALAN)
|
1701003031NRG24210120241688424
|
23/01/2024
|
renu
|
1701003031WL025751
|
renu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165507
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORENA
|
MP-01-003-031-001/1092
(HINGONAKALAN)
|
1701003031NRG24210120241688425
|
23/01/2024
|
nathilal jatav
|
1701003031WL025751
|
nathilal jatav
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
nathilaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORENA
|
MP-01-003-031-001/1095
(HINGONAKALAN)
|
1701003031NRG24210120241688428
|
23/01/2024
|
bhuri jatav
|
1701003031WL025751
|
bhuri jatav
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
bhurijatav
|
BANK OF INDIA(508505)
|
|
32
|
MORENA
|
MP-01-003-031-001/1099
(HINGONAKALAN)
|
1701003031NRG24210120241688432
|
23/01/2024
|
bharateey mahor
|
1701003031WL025751
|
bharateey mahor
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
bharateeymahor
|
BANK OF INDIA(508505)
|
|
33
|
MORENA
|
MP-01-003-031-001/1101
(HINGONAKALAN)
|
1701003031NRG24210120241688434
|
23/01/2024
|
arati
|
1701003031WL025751
|
arati
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
arati
|
BANK OF INDIA(508505)
|
|
34
|
MORENA
|
MP-01-003-031-001/1102
(HINGONAKALAN)
|
1701003031NRG24210120241688435
|
23/01/2024
|
aneeta mahor
|
1701003031WL025751
|
aneeta mahor
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
aneetamahor
|
BANK OF INDIA(508505)
|
|
35
|
MORENA
|
MP-01-003-031-001/1105
(HINGONAKALAN)
|
1701003031NRG24210120241688438
|
23/01/2024
|
karansingh mahor
|
1701003031WL025751
|
karansingh mahor
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
karansinghmahor
|
BANK OF INDIA(508505)
|
|
36
|
MORENA
|
MP-01-003-031-001/1107
(HINGONAKALAN)
|
1701003031NRG24210120241688440
|
23/01/2024
|
charan devi
|
1701003031WL025751
|
charan devi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
charandevi
|
BANK OF INDIA(508505)
|
|
37
|
MORENA
|
MP-01-003-031-001/1108
(HINGONAKALAN)
|
1701003031NRG24210120241688441
|
23/01/2024
|
Anil jatav
|
1701003031WL025751
|
Anil jatav
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Aniljatav
|
BANK OF INDIA(508505)
|
|
38
|
MORENA
|
MP-01-003-031-001/1120
(HINGONAKALAN)
|
1701003031NRG24210120241688449
|
23/01/2024
|
Usha Tamolee
|
1701003031WL025751
|
Usha Tamolee
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
UshaTamolee
|
BANK OF INDIA(508505)
|
|
39
|
MORENA
|
MP-01-003-031-001/1121
(HINGONAKALAN)
|
1701003031NRG24210120241688450
|
23/01/2024
|
Indra Tamolee
|
1701003031WL025751
|
Indra Tamolee
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
IndraTamolee
|
BANK OF INDIA(508505)
|
|
40
|
MORENA
|
MP-01-003-031-001/1123
(HINGONAKALAN)
|
1701003031NRG24210120241688452
|
23/01/2024
|
Abhilasha
|
1701003031WL025751
|
Abhilasha
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
41
|
MORENA
|
MP-01-003-031-001/1127
(HINGONAKALAN)
|
1701003031NRG24210120241688453
|
23/01/2024
|
KARANSINGH JATAV
|
1701003031WL025751
|
KARANSINGH JATAV
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
KARANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-031-001/1128
(HINGONAKALAN)
|
1701003031NRG24210120241688454
|
23/01/2024
|
KAMLESH JATAV
|
1701003031WL025751
|
KAMLESH JATAV
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
KAMLESHJATAV
|
BANK OF INDIA(508505)
|
|
43
|
MORENA
|
MP-01-003-031-001/1129
(HINGONAKALAN)
|
1701003031NRG24210120241688455
|
23/01/2024
|
VIMLESH
|
1701003031WL025751
|
VIMLESH
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
VIMLESH
|
BANK OF INDIA(508505)
|
|
44
|
MORENA
|
MP-01-003-031-001/1142
(HINGONAKALAN)
|
1701003031NRG24210120241688467
|
23/01/2024
|
VIMLA JATAV
|
1701003031WL025751
|
VIMLA JATAV
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
VIMLAJATAV
|
BANK OF INDIA(508505)
|
|
45
|
MORENA
|
MP-01-003-031-001/1144
(HINGONAKALAN)
|
1701003031NRG24210120241688469
|
23/01/2024
|
RAMESH JATAV
|
1701003031WL025751
|
RAMESH JATAV
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAMESHJATAV
|
BANK OF INDIA(508505)
|
|
46
|
MORENA
|
MP-01-003-031-001/1146
(HINGONAKALAN)
|
1701003031NRG24210120241688470
|
23/01/2024
|
MUNENDRA
|
1701003031WL025751
|
MUNENDRA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
MUNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORENA
|
MP-01-003-031-001/1151
(HINGONAKALAN)
|
1701003031NRG24210120241688474
|
23/01/2024
|
SURENDRA
|
1701003031WL025751
|
SURENDRA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
48
|
MORENA
|
MP-01-003-031-001/949
(HINGONAKALAN)
|
1701003031NRG24210120241688476
|
23/01/2024
|
MUNIM
|
1701003031WL025751
|
MUNIM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
MUNIM
|
BANK OF INDIA(508505)
|
|
49
|
MORENA
|
MP-01-003-031-001/950
(HINGONAKALAN)
|
1701003031NRG24210120241688477
|
23/01/2024
|
SULTANSINGH MAHOR
|
1701003031WL025751
|
SULTANSINGH MAHOR
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
SULTANSINGHMAHOR
|
BANK OF INDIA(508505)
|
|
50
|
MORENA
|
MP-01-003-031-001/954
(HINGONAKALAN)
|
1701003031NRG24210120241688479
|
23/01/2024
|
RAMASEVAK MAHOR
|
1701003031WL025751
|
RAMASEVAK MAHOR
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAMASEVAKMAHOR
|
BANK OF INDIA(508505)
|
|
51
|
MORENA
|
MP-01-003-031-001/955
(HINGONAKALAN)
|
1701003031NRG24210120241688480
|
23/01/2024
|
PRADEEP
|
1701003031WL025751
|
PRADEEP
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
52
|
MORENA
|
MP-01-003-031-001/960
(HINGONAKALAN)
|
1701003031NRG24210120241688483
|
23/01/2024
|
akash
|
1701003031WL025751
|
akash
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
akash
|
BANK OF INDIA(508505)
|
|
53
|
MORENA
|
MP-01-003-031-001/963
(HINGONAKALAN)
|
1701003031NRG24210120241688486
|
23/01/2024
|
RAMRATI
|
1701003031WL025751
|
RAMRATI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAMRATI
|
BANK OF INDIA(508505)
|
|
54
|
MORENA
|
MP-01-003-031-001/995
(HINGONAKALAN)
|
1701003031NRG24210120241688492
|
23/01/2024
|
JEETENDRA SHUMANT
|
1701003031WL025751
|
JEETENDRA SHUMANT
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
JEETENDRASHUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-065-001/609-b
(JARERUA)
|
1701003065NRG24210120241689664
|
23/01/2024
|
MASTA
|
1701003065WL025775
|
MASTA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
MASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
56
|
MORENA
|
MP-01-003-106-001/362
(MADRAI)
|
1701003106NRG24230120241693775
|
23/01/2024
|
jitendra
|
1701003106WL025843
|
jitendra
|
00078
|
CNRB0004595
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
jitendra
|
CANARA BANK(508532)
|
|
57
|
MORENA
|
MP-01-003-106-001/406
(MADRAI)
|
1701003106NRG24230120241693778
|
23/01/2024
|
URMILA
|
1701003106WL025843
|
URMILA
|
00078
|
CNRB0004595
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MORENA
|
MP-01-003-106-001/643
(MADRAI)
|
1701003106NRG24230120241693798
|
23/01/2024
|
BHOOPENDRA SINGH
|
1701003106WL025843
|
BHOOPENDRA SINGH
|
00078
|
CNRB0004595
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
BHOOPENDRASINGH
|
CANARA BANK(508532)
|
|
59
|
MORENA
|
MP-01-003-106-001/657
(MADRAI)
|
1701003106NRG24230120241693807
|
23/01/2024
|
NATHOBAI
|
1701003106WL025843
|
NATHOBAI
|
00078
|
CNRB0004595
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
NATHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-031-001/1067
(HINGONAKALAN)
|
1701003031NRG24210120241688403
|
23/01/2024
|
kusma doneriya
|
1701003031WL025751
|
kusma doneriya
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
kusmadoneriya
|
BANK OF INDIA(508505)
|
|
61
|
MORENA
|
MP-01-003-031-001/1072
(HINGONAKALAN)
|
1701003031NRG24210120241688408
|
23/01/2024
|
seema
|
1701003031WL025751
|
seema
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
seema
|
CANARA BANK(508532)
|
|
62
|
MORENA
|
MP-01-003-031-001/1073
(HINGONAKALAN)
|
1701003031NRG24210120241688409
|
23/01/2024
|
sunita doneriya
|
1701003031WL025751
|
sunita doneriya
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
sunitadoneriya
|
CANARA BANK(508532)
|
|
63
|
MORENA
|
MP-01-003-031-001/1074
(HINGONAKALAN)
|
1701003031NRG24210120241688410
|
23/01/2024
|
rajani
|
1701003031WL025751
|
rajani
|
00078
|
CNRB0017837
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-001-001/478
(HUSAINPUR)
|
1701003001NRG24200120241682646
|
23/01/2024
|
Brajesh
|
1701003001WL025675
|
Brajesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165507
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MORENA
|
MP-01-003-031-001/1096
(HINGONAKALAN)
|
1701003031NRG24210120241688429
|
23/01/2024
|
sebo bai
|
1701003031WL025751
|
sebo bai
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
sebobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MORENA
|
MP-01-003-031-001/1138
(HINGONAKALAN)
|
1701003031NRG24210120241688464
|
23/01/2024
|
lalsingh
|
1701003031WL025751
|
lalsingh
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-065-001/523-B
(JARERUA)
|
1701003065NRG24210120241689655
|
23/01/2024
|
Harendra Singh mourya
|
1701003065WL025775
|
Harendra Singh mourya
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
HarendraSinghmourya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
MORENA
|
MP-01-003-106-001/422
(MADRAI)
|
1701003106NRG24230120241693781
|
23/01/2024
|
SHARDA
|
1701003106WL025843
|
SHARDA
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MORENA
|
MP-01-003-106-001/491
(MADRAI)
|
1701003106NRG24230120241693786
|
23/01/2024
|
rani
|
1701003106WL025843
|
rani
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MORENA
|
MP-01-003-106-001/636
(MADRAI)
|
1701003106NRG24230120241693793
|
23/01/2024
|
RAM NIWAS SINGH
|
1701003106WL025843
|
RAM NIWAS SINGH
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
RAMNIWASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MORENA
|
MP-01-003-106-001/646
(MADRAI)
|
1701003106NRG24230120241693800
|
23/01/2024
|
SATISH
|
1701003106WL025843
|
SATISH
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-106-001/655
(MADRAI)
|
1701003106NRG24230120241693806
|
23/01/2024
|
NEERAJ SINGH
|
1701003106WL025843
|
NEERAJ SINGH
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MORENA
|
MP-01-003-106-001/659
(MADRAI)
|
1701003106NRG24230120241693809
|
23/01/2024
|
CHANDRABAHAN
|
1701003106WL025843
|
CHANDRABAHAN
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
CHANDRABAHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
74
|
MORENA
|
MP-01-003-106-001/662
(MADRAI)
|
1701003106NRG24230120241693811
|
23/01/2024
|
Suresh
|
1701003106WL025843
|
Suresh
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORENA
|
MP-01-003-106-001/670
(MADRAI)
|
1701003106NRG24230120241693814
|
23/01/2024
|
MUNNI
|
1701003106WL025843
|
MUNNI
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MORENA
|
MP-01-003-106-001/675
(MADRAI)
|
1701003106NRG24230120241693819
|
23/01/2024
|
RAJVEER
|
1701003106WL025843
|
RAJVEER
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-001-001/470
(HUSAINPUR)
|
1701003001NRG24200120241682644
|
23/01/2024
|
Banvari
|
1701003001WL025675
|
Banvari
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Banvari
|
INDIAN BANK(607105)
|
|
78
|
MORENA
|
MP-01-003-031-001/967
(HINGONAKALAN)
|
1701003031NRG24210120241688488
|
23/01/2024
|
RAM VILAS
|
1701003031WL025751
|
RAM VILAS
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAMVILAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-031-001/1064
(HINGONAKALAN)
|
1701003031NRG24210120241688400
|
23/01/2024
|
paarwatee
|
1701003031WL025751
|
paarwatee
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
paarwatee
|
INDIAN BANK(607105)
|
|
80
|
MORENA
|
MP-01-003-031-001/1133
(HINGONAKALAN)
|
1701003031NRG24210120241688459
|
23/01/2024
|
jooli
|
1701003031WL025751
|
jooli
|
00176
|
IDIB000M749
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
jooli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
MORENA
|
MP-01-003-106-001/638
(MADRAI)
|
1701003106NRG24230120241693794
|
23/01/2024
|
ANKUL RAJPUT
|
1701003106WL025843
|
ANKUL RAJPUT
|
00349
|
PSIB0000236
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
ANKULRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORENA
|
MP-01-003-106-001/650
(MADRAI)
|
1701003106NRG24230120241693802
|
23/01/2024
|
RINA
|
1701003106WL025843
|
RINA
|
00349
|
PSIB0000236
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-031-001/1093
(HINGONAKALAN)
|
1701003031NRG24210120241688426
|
23/01/2024
|
rajkumar
|
1701003031WL025751
|
rajkumar
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORENA
|
MP-01-003-031-001/1094
(HINGONAKALAN)
|
1701003031NRG24210120241688427
|
23/01/2024
|
kamla
|
1701003031WL025751
|
kamla
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORENA
|
MP-01-003-031-001/1103
(HINGONAKALAN)
|
1701003031NRG24210120241688436
|
23/01/2024
|
kamal kishor
|
1701003031WL025751
|
kamal kishor
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-031-001/1135
(HINGONAKALAN)
|
1701003031NRG24210120241688461
|
23/01/2024
|
sonu
|
1701003031WL025751
|
sonu
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
sonu
|
BANK OF INDIA(508505)
|
|
87
|
MORENA
|
MP-01-003-031-001/1136
(HINGONAKALAN)
|
1701003031NRG24210120241688462
|
23/01/2024
|
sourav
|
1701003031WL025751
|
sourav
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
sourav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-031-001/961
(HINGONAKALAN)
|
1701003031NRG24210120241688484
|
23/01/2024
|
RISHIKESH
|
1701003031WL025751
|
RISHIKESH
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RISHIKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MORENA
|
MP-01-003-031-001/993
(HINGONAKALAN)
|
1701003031NRG24210120241688490
|
23/01/2024
|
NAROTTAM
|
1701003031WL025751
|
NAROTTAM
|
00354
|
PUNB0031710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-106-001/671
(MADRAI)
|
1701003106NRG24230120241693815
|
23/01/2024
|
PRIYANKA SHRIVAS
|
1701003106WL025843
|
PRIYANKA SHRIVAS
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
PRIYANKASHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-031-001/1053
(HINGONAKALAN)
|
1701003031NRG24210120241688396
|
23/01/2024
|
madhu jatav
|
1701003031WL025751
|
madhu jatav
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
madhujatav
|
BANK OF INDIA(508505)
|
|
92
|
MORENA
|
MP-01-003-031-001/1106
(HINGONAKALAN)
|
1701003031NRG24210120241688439
|
23/01/2024
|
meena
|
1701003031WL025751
|
meena
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORENA
|
MP-01-003-031-001/1147
(HINGONAKALAN)
|
1701003031NRG24210120241688471
|
23/01/2024
|
RINKI
|
1701003031WL025751
|
RINKI
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORENA
|
MP-01-003-031-001/951
(HINGONAKALAN)
|
1701003031NRG24210120241688478
|
23/01/2024
|
ARVIND MAHOR
|
1701003031WL025751
|
ARVIND MAHOR
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
ARVINDMAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-106-001/19-B
(MADRAI)
|
1701003106NRG24230120241693771
|
23/01/2024
|
Narayan singh
|
1701003106WL025843
|
Narayan singh
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORENA
|
MP-01-003-106-001/349
(MADRAI)
|
1701003106NRG24230120241693774
|
23/01/2024
|
PAPPU
|
1701003106WL025843
|
PAPPU
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORENA
|
MP-01-003-106-001/410
(MADRAI)
|
1701003106NRG24230120241693779
|
23/01/2024
|
RAJKUMARI
|
1701003106WL025843
|
RAJKUMARI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MORENA
|
MP-01-003-106-001/415
(MADRAI)
|
1701003106NRG24230120241693780
|
23/01/2024
|
KAUSHLYA
|
1701003106WL025843
|
KAUSHLYA
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
KAUSHLYA
|
INDUSIND BANK(607189)
|
|
99
|
MORENA
|
MP-01-003-106-001/423
(MADRAI)
|
1701003106NRG24230120241693782
|
23/01/2024
|
GAGAN DEI
|
1701003106WL025843
|
GAGAN DEI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
GAGANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MORENA
|
MP-01-003-106-001/487
(MADRAI)
|
1701003106NRG24230120241693785
|
23/01/2024
|
MANJU DEVI
|
1701003106WL025843
|
MANJU DEVI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MORENA
|
MP-01-003-106-001/519
(MADRAI)
|
1701003106NRG24230120241693787
|
23/01/2024
|
kaluram
|
1701003106WL025843
|
kaluram
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
29/03/2024
|
|
039165507
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MORENA
|
MP-01-003-106-001/562
(MADRAI)
|
1701003106NRG24230120241693788
|
23/01/2024
|
UMESH PURI GOSWAMI
|
1701003106WL025843
|
UMESH PURI GOSWAMI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
UMESHPURIGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MORENA
|
MP-01-003-106-001/579
(MADRAI)
|
1701003106NRG24230120241693789
|
23/01/2024
|
Jitendra singh
|
1701003106WL025843
|
Jitendra singh
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MORENA
|
MP-01-003-106-001/635
(MADRAI)
|
1701003106NRG24230120241693792
|
23/01/2024
|
GOLU
|
1701003106WL025843
|
GOLU
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MORENA
|
MP-01-003-106-001/640
(MADRAI)
|
1701003106NRG24230120241693795
|
23/01/2024
|
RANVEER SINGH
|
1701003106WL025843
|
RANVEER SINGH
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
RANVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MORENA
|
MP-01-003-106-001/642
(MADRAI)
|
1701003106NRG24230120241693797
|
23/01/2024
|
RAJESH RAJPUT
|
1701003106WL025843
|
RAJESH RAJPUT
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAJESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORENA
|
MP-01-003-106-001/647
(MADRAI)
|
1701003106NRG24230120241693801
|
23/01/2024
|
SURENDRA SINGH
|
1701003106WL025843
|
SURENDRA SINGH
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MORENA
|
MP-01-003-106-001/653
(MADRAI)
|
1701003106NRG24230120241693804
|
23/01/2024
|
PRADEEP SINGH
|
1701003106WL025843
|
PRADEEP SINGH
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
PRADEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MORENA
|
MP-01-003-106-001/658
(MADRAI)
|
1701003106NRG24230120241693808
|
23/01/2024
|
NIDHI
|
1701003106WL025843
|
NIDHI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MORENA
|
MP-01-003-106-001/660
(MADRAI)
|
1701003106NRG24230120241693810
|
23/01/2024
|
HEMANT SINGH
|
1701003106WL025843
|
HEMANT SINGH
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
HEMANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-106-001/673
(MADRAI)
|
1701003106NRG24230120241693817
|
23/01/2024
|
AUTAR SINGH YADAV
|
1701003106WL025843
|
AUTAR SINGH YADAV
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
AUTARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MORENA
|
MP-01-003-106-001/674
(MADRAI)
|
1701003106NRG24230120241693818
|
23/01/2024
|
VISHUN DEVI
|
1701003106WL025843
|
VISHUN DEVI
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
VISHUNDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-106-001/672
(MADRAI)
|
1701003106NRG24230120241693816
|
23/01/2024
|
DURGESH
|
1701003106WL025843
|
DURGESH
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-031-001/1071
(HINGONAKALAN)
|
1701003031NRG24210120241688407
|
23/01/2024
|
Rahul
|
1701003031WL025751
|
Rahul
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-065-001/37-C
(JARERUA)
|
1701003065NRG24210120241689653
|
23/01/2024
|
Ramlata
|
1701003065WL025775
|
Ramlata
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-065-001/59
(JARERUA)
|
1701003065NRG24210120241689659
|
23/01/2024
|
USHA
|
1701003065WL025775
|
USHA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MORENA
|
MP-01-003-106-001/218
(MADRAI)
|
1701003106NRG24230120241693772
|
23/01/2024
|
HOTAM
|
1701003106WL025843
|
HOTAM
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORENA
|
MP-01-003-106-001/226
(MADRAI)
|
1701003106NRG24230120241693773
|
23/01/2024
|
Natthalal
|
1701003106WL025843
|
Natthalal
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Natthalal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MORENA
|
MP-01-003-106-001/367
(MADRAI)
|
1701003106NRG24230120241693776
|
23/01/2024
|
MULAYAM SINGH
|
1701003106WL025843
|
MULAYAM SINGH
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
MULAYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MORENA
|
MP-01-003-106-001/399
(MADRAI)
|
1701003106NRG24230120241693777
|
23/01/2024
|
FULWATI
|
1701003106WL025843
|
FULWATI
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORENA
|
MP-01-003-106-001/462
(MADRAI)
|
1701003106NRG24230120241693783
|
23/01/2024
|
girija pratap singh
|
1701003106WL025843
|
girija pratap singh
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
girijapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-106-001/486
(MADRAI)
|
1701003106NRG24230120241693784
|
23/01/2024
|
sunita devi
|
1701003106WL025843
|
sunita devi
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-106-001/627
(MADRAI)
|
1701003106NRG24230120241693791
|
23/01/2024
|
Vidha devi
|
1701003106WL025843
|
Vidha devi
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Vidhadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-106-001/641
(MADRAI)
|
1701003106NRG24230120241693796
|
23/01/2024
|
DHARMENDRA SINGH RAJPUT
|
1701003106WL025843
|
DHARMENDRA SINGH RAJPUT
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
DHARMENDRASINGHRAJPUT
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MORENA
|
MP-01-003-106-001/666
(MADRAI)
|
1701003106NRG24230120241693813
|
23/01/2024
|
NEERAJ PURI
|
1701003106WL025843
|
NEERAJ PURI
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
NEERAJPURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
MORENA
|
MP-01-003-001-001/471
(HUSAINPUR)
|
1701003001NRG24200120241682645
|
23/01/2024
|
rajeshwari
|
1701003001WL025675
|
rajeshwari
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-001-001/483
(HUSAINPUR)
|
1701003001NRG24200120241682647
|
23/01/2024
|
Mina
|
1701003001WL025675
|
Mina
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-002-001/531
(NAIKPURA)
|
1701003002NRG24200120241683721
|
23/01/2024
|
kallo devi
|
1701003002WL025695
|
kallo devi
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
kallodevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORENA
|
MP-01-003-002-001/533
(NAIKPURA)
|
1701003002NRG24200120241683722
|
23/01/2024
|
shanti
|
1701003002WL025695
|
shanti
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORENA
|
MP-01-003-002-001/535
(NAIKPURA)
|
1701003002NRG24200120241683723
|
23/01/2024
|
snehi
|
1701003002WL025695
|
snehi
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
snehi
|
STATE BANK OF INDIA(508548)
|
|
131
|
MORENA
|
MP-01-003-002-001/536
(NAIKPURA)
|
1701003002NRG24200120241683724
|
23/01/2024
|
sonu
|
1701003002WL025695
|
sonu
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORENA
|
MP-01-003-002-001/537
(NAIKPURA)
|
1701003002NRG24200120241683725
|
23/01/2024
|
lalita
|
1701003002WL025695
|
lalita
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MORENA
|
MP-01-003-002-001/538
(NAIKPURA)
|
1701003002NRG24200120241683726
|
23/01/2024
|
girraj
|
1701003002WL025695
|
girraj
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-002-001/580
(NAIKPURA)
|
1701003002NRG24200120241683737
|
23/01/2024
|
sukh devi
|
1701003002WL025695
|
sukh devi
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
sukhdevi
|
BANK OF BARODA(606985)
|
|
135
|
MORENA
|
MP-01-003-002-001/582
(NAIKPURA)
|
1701003002NRG24200120241683738
|
23/01/2024
|
kashiram
|
1701003002WL025695
|
kashiram
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MORENA
|
MP-01-003-002-001/586
(NAIKPURA)
|
1701003002NRG24200120241683739
|
23/01/2024
|
goriya
|
1701003002WL025695
|
goriya
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
goriya
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MORENA
|
MP-01-003-002-001/588
(NAIKPURA)
|
1701003002NRG24200120241683740
|
23/01/2024
|
beerbal
|
1701003002WL025695
|
beerbal
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
beerbal
|
BANK OF BARODA(606985)
|
|
138
|
MORENA
|
MP-01-003-002-001/589
(NAIKPURA)
|
1701003002NRG24200120241683741
|
23/01/2024
|
pinki
|
1701003002WL025695
|
pinki
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MORENA
|
MP-01-003-002-001/590
(NAIKPURA)
|
1701003002NRG24200120241683742
|
23/01/2024
|
suniya
|
1701003002WL025695
|
suniya
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MORENA
|
MP-01-003-002-001/598
(NAIKPURA)
|
1701003002NRG24200120241683743
|
23/01/2024
|
guddi
|
1701003002WL025695
|
guddi
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MORENA
|
MP-01-003-002-001/600
(NAIKPURA)
|
1701003002NRG24200120241683744
|
23/01/2024
|
munni
|
1701003002WL025695
|
munni
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MORENA
|
MP-01-003-002-001/603
(NAIKPURA)
|
1701003002NRG24200120241683745
|
23/01/2024
|
dharamveer
|
1701003002WL025695
|
dharamveer
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
dharamveer
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
MORENA
|
MP-01-003-002-001/606
(NAIKPURA)
|
1701003002NRG24200120241683746
|
23/01/2024
|
anguri
|
1701003002WL025695
|
anguri
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MORENA
|
MP-01-003-031-001/1114
(HINGONAKALAN)
|
1701003031NRG24210120241688443
|
23/01/2024
|
Rajvati
|
1701003031WL025751
|
Rajvati
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORENA
|
MP-01-003-031-001/1131
(HINGONAKALAN)
|
1701003031NRG24210120241688457
|
23/01/2024
|
LEELAWATI
|
1701003031WL025751
|
LEELAWATI
|
00415
|
SBIN0005782
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORENA
|
MP-01-003-031-001/1132
(HINGONAKALAN)
|
1701003031NRG24210120241688458
|
23/01/2024
|
KASHI
|
1701003031WL025751
|
KASHI
|
00415
|
SBIN0005782
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-031-001/1140
(HINGONAKALAN)
|
1701003031NRG24210120241688466
|
23/01/2024
|
BASUDEV
|
1701003031WL025751
|
BASUDEV
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
BASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
148
|
MORENA
|
MP-01-003-001-001/370
(HUSAINPUR)
|
1701003001NRG24200120241682637
|
23/01/2024
|
beerandar
|
1701003001WL025675
|
beerandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
beerandar
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORENA
|
MP-01-003-001-001/47
(HUSAINPUR)
|
1701003001NRG24200120241682643
|
23/01/2024
|
laxmi
|
1701003001WL025675
|
laxmi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-001-001/49
(HUSAINPUR)
|
1701003001NRG24200120241682648
|
23/01/2024
|
SIYARAM JATAV
|
1701003001WL025675
|
SIYARAM JATAV
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SIYARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORENA
|
MP-01-003-001-001/507-A
(HUSAINPUR)
|
1701003001NRG24200120241682652
|
23/01/2024
|
mamta
|
1701003001WL025675
|
mamta
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-002-001/526
(NAIKPURA)
|
1701003002NRG24200120241683720
|
23/01/2024
|
mukesh
|
1701003002WL025695
|
mukesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORENA
|
MP-01-003-002-001/547
(NAIKPURA)
|
1701003002NRG24200120241683727
|
23/01/2024
|
rajveera
|
1701003002WL025695
|
rajveera
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
rajveera
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORENA
|
MP-01-003-002-001/552
(NAIKPURA)
|
1701003002NRG24200120241683728
|
23/01/2024
|
varsha
|
1701003002WL025695
|
varsha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MORENA
|
MP-01-003-002-001/554
(NAIKPURA)
|
1701003002NRG24200120241683730
|
23/01/2024
|
mamta
|
1701003002WL025695
|
mamta
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MORENA
|
MP-01-003-002-001/557
(NAIKPURA)
|
1701003002NRG24200120241683731
|
23/01/2024
|
vinoo
|
1701003002WL025695
|
vinoo
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
vinoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORENA
|
MP-01-003-002-001/561
(NAIKPURA)
|
1701003002NRG24200120241683732
|
23/01/2024
|
kalavati
|
1701003002WL025695
|
kalavati
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
158
|
MORENA
|
MP-01-003-002-001/562
(NAIKPURA)
|
1701003002NRG24200120241683733
|
23/01/2024
|
mamta
|
1701003002WL025695
|
mamta
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORENA
|
MP-01-003-002-001/563
(NAIKPURA)
|
1701003002NRG24200120241683734
|
23/01/2024
|
ranjeet
|
1701003002WL025695
|
ranjeet
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165507
|
|
ranjeet
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MORENA
|
MP-01-003-002-001/565
(NAIKPURA)
|
1701003002NRG24200120241683735
|
23/01/2024
|
dharmendra
|
1701003002WL025695
|
dharmendra
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
dharmendra
|
IDBI BANK(607095)
|
|
161
|
MORENA
|
MP-01-003-002-001/569
(NAIKPURA)
|
1701003002NRG24200120241683736
|
23/01/2024
|
rambaran
|
1701003002WL025695
|
rambaran
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORENA
|
MP-01-003-002-001/690
(NAIKPURA)
|
1701003002NRG24200120241683747
|
23/01/2024
|
sharda
|
1701003002WL025695
|
sharda
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
sharda
|
IDFC BANK LIMITED(608117)
|
|
163
|
MORENA
|
MP-01-003-031-001/1088
(HINGONAKALAN)
|
1701003031NRG24210120241688422
|
23/01/2024
|
guddi
|
1701003031WL025751
|
guddi
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORENA
|
MP-01-003-031-001/1100
(HINGONAKALAN)
|
1701003031NRG24210120241688433
|
23/01/2024
|
durjaniyan
|
1701003031WL025751
|
durjaniyan
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
durjaniyan
|
BANK OF INDIA(508505)
|
|
165
|
MORENA
|
MP-01-003-031-001/1134
(HINGONAKALAN)
|
1701003031NRG24210120241688460
|
23/01/2024
|
KRISHANA
|
1701003031WL025751
|
KRISHANA
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
166
|
MORENA
|
MP-01-003-031-001/1115
(HINGONAKALAN)
|
1701003031NRG24210120241688444
|
23/01/2024
|
Sunita
|
1701003031WL025751
|
Sunita
|
00415
|
SBIN0007933
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
MORENA
|
MP-01-003-031-001/1080
(HINGONAKALAN)
|
1701003031NRG24210120241688414
|
23/01/2024
|
BHARATI
|
1701003031WL025751
|
BHARATI
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-031-001/1148
(HINGONAKALAN)
|
1701003031NRG24210120241688472
|
23/01/2024
|
POONAM
|
1701003031WL025751
|
POONAM
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
169
|
MORENA
|
MP-01-003-031-001/994
(HINGONAKALAN)
|
1701003031NRG24210120241688491
|
23/01/2024
|
RAJVIR
|
1701003031WL025751
|
RAJVIR
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORENA
|
MP-01-003-065-001/549-A
(JARERUA)
|
1701003065NRG24210120241689656
|
23/01/2024
|
SHREE MATI KARAN DEI
|
1701003065WL025775
|
SHREE MATI KARAN DEI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SHREEMATIKARANDEI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-065-001/559
(JARERUA)
|
1701003065NRG24210120241689657
|
23/01/2024
|
RAJESH
|
1701003065WL025775
|
RAJESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAJESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
172
|
MORENA
|
MP-01-003-001-001/1
(HUSAINPUR)
|
1701003001NRG24200120241682635
|
23/01/2024
|
NAJMA
|
1701003001WL025675
|
NAJMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
NAJMA
|
UCO BANK(607066)
|
|
173
|
MORENA
|
MP-01-003-001-001/371
(HUSAINPUR)
|
1701003001NRG24200120241682638
|
23/01/2024
|
SAMEER
|
1701003001WL025675
|
SAMEER
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SAMEER
|
UCO BANK(607066)
|
|
174
|
MORENA
|
MP-01-003-001-001/434
(HUSAINPUR)
|
1701003001NRG24200120241682640
|
23/01/2024
|
SARAD
|
1701003001WL025675
|
SARAD
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SARAD
|
UCO BANK(607066)
|
|
175
|
MORENA
|
MP-01-003-001-001/463
(HUSAINPUR)
|
1701003001NRG24200120241682641
|
23/01/2024
|
MITHLESH
|
1701003001WL025675
|
MITHLESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
MITHLESH
|
UCO BANK(607066)
|
|
176
|
MORENA
|
MP-01-003-001-001/6298-B
(HUSAINPUR)
|
1701003001NRG24200120241682658
|
23/01/2024
|
arvind kumar
|
1701003001WL025675
|
arvind kumar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORENA
|
MP-01-003-001-001/6301-B
(HUSAINPUR)
|
1701003001NRG24200120241682659
|
23/01/2024
|
hareeom
|
1701003001WL025675
|
hareeom
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
hareeom
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MORENA
|
MP-01-003-001-001/6305-B
(HUSAINPUR)
|
1701003001NRG24200120241682660
|
23/01/2024
|
arvind singh
|
1701003001WL025675
|
arvind singh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-001-001/6314-B
(HUSAINPUR)
|
1701003001NRG24200120241682661
|
23/01/2024
|
pankaj
|
1701003001WL025675
|
pankaj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
pankaj
|
UCO BANK(607066)
|
|
180
|
MORENA
|
MP-01-003-001-001/6319-B
(HUSAINPUR)
|
1701003001NRG24200120241682662
|
23/01/2024
|
jaheer
|
1701003001WL025675
|
jaheer
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
jaheer
|
UCO BANK(607066)
|
|
181
|
MORENA
|
MP-01-003-001-001/6321-B
(HUSAINPUR)
|
1701003001NRG24200120241682663
|
23/01/2024
|
choti
|
1701003001WL025675
|
choti
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
choti
|
UCO BANK(607066)
|
|
182
|
MORENA
|
MP-01-003-001-001/6323-B
(HUSAINPUR)
|
1701003001NRG24200120241682664
|
23/01/2024
|
desraj
|
1701003001WL025675
|
desraj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
desraj
|
UCO BANK(607066)
|
|
183
|
MORENA
|
MP-01-003-001-001/6326-B
(HUSAINPUR)
|
1701003001NRG24200120241682665
|
23/01/2024
|
guddi
|
1701003001WL025675
|
guddi
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
guddi
|
UCO BANK(607066)
|
|
184
|
MORENA
|
MP-01-003-001-001/6329-B
(HUSAINPUR)
|
1701003001NRG24200120241682666
|
23/01/2024
|
sudha
|
1701003001WL025675
|
sudha
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
sudha
|
UCO BANK(607066)
|
|
185
|
MORENA
|
MP-01-003-001-001/6332-B
(HUSAINPUR)
|
1701003001NRG24200120241682667
|
23/01/2024
|
ankit
|
1701003001WL025675
|
ankit
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
ankit
|
UCO BANK(607066)
|
|
186
|
MORENA
|
MP-01-003-031-001/1087
(HINGONAKALAN)
|
1701003031NRG24210120241688421
|
23/01/2024
|
keshav
|
1701003031WL025751
|
keshav
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
keshav
|
UCO BANK(607066)
|
|
187
|
MORENA
|
MP-01-003-031-001/1097
(HINGONAKALAN)
|
1701003031NRG24210120241688430
|
23/01/2024
|
kalpana
|
1701003031WL025751
|
kalpana
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
kalpana
|
UCO BANK(607066)
|
|
188
|
MORENA
|
MP-01-003-031-001/1104
(HINGONAKALAN)
|
1701003031NRG24210120241688437
|
23/01/2024
|
Bhupendra
|
1701003031WL025751
|
Bhupendra
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MORENA
|
MP-01-003-031-001/1109
(HINGONAKALAN)
|
1701003031NRG24210120241688442
|
23/01/2024
|
madhu
|
1701003031WL025751
|
madhu
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
madhu
|
UCO BANK(607066)
|
|
190
|
MORENA
|
MP-01-003-031-001/1143
(HINGONAKALAN)
|
1701003031NRG24210120241688468
|
23/01/2024
|
BARSHA
|
1701003031WL025751
|
BARSHA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
BARSHA
|
UCO BANK(607066)
|
|
191
|
MORENA
|
MP-01-003-031-001/968
(HINGONAKALAN)
|
1701003031NRG24210120241688489
|
23/01/2024
|
AMIT
|
1701003031WL025751
|
AMIT
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
AMIT
|
UCO BANK(607066)
|
|
192
|
MORENA
|
MP-01-003-065-001/608
(JARERUA)
|
1701003065NRG24210120241689663
|
23/01/2024
|
MUNNA LAL
|
1701003065WL025775
|
MUNNA LAL
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
193
|
MORENA
|
MP-01-003-065-001/677
(JARERUA)
|
1701003065NRG24210120241689668
|
23/01/2024
|
SURESH
|
1701003065WL025775
|
SURESH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-065-001/1008
(JARERUA)
|
1701003065NRG24210120241689627
|
23/01/2024
|
Shailendra
|
1701003065WL025775
|
Shailendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Shailendra
|
UCO BANK(607066)
|
|
195
|
MORENA
|
MP-01-003-065-001/1008-A
(JARERUA)
|
1701003065NRG24210120241689628
|
23/01/2024
|
Renu
|
1701003065WL025775
|
Renu
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Renu
|
UCO BANK(607066)
|
|
196
|
MORENA
|
MP-01-003-065-001/137
(JARERUA)
|
1701003065NRG24210120241689632
|
23/01/2024
|
manisha
|
1701003065WL025775
|
manisha
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
manisha
|
UCO BANK(607066)
|
|
197
|
MORENA
|
MP-01-003-065-001/172-B
(JARERUA)
|
1701003065NRG24210120241689640
|
23/01/2024
|
Manjesh
|
1701003065WL025775
|
Manjesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Manjesh
|
UCO BANK(607066)
|
|
198
|
MORENA
|
MP-01-003-065-001/236-D
(JARERUA)
|
1701003065NRG24210120241689647
|
23/01/2024
|
Harendra Singh
|
1701003065WL025775
|
Harendra Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
HarendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MORENA
|
MP-01-003-065-001/297-D
(JARERUA)
|
1701003065NRG24210120241689652
|
23/01/2024
|
Preeti
|
1701003065WL025775
|
Preeti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Preeti
|
UCO BANK(607066)
|
|
200
|
MORENA
|
MP-01-003-065-001/593
(JARERUA)
|
1701003065NRG24210120241689661
|
23/01/2024
|
RAVI KUMAR
|
1701003065WL025775
|
RAVI KUMAR
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAVIKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MORENA
|
MP-01-003-065-001/791
(JARERUA)
|
1701003065NRG24210120241689595
|
23/01/2024
|
Balvir
|
1701003065WL025774
|
Balvir
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Balvir
|
UCO BANK(607066)
|
|
202
|
MORENA
|
MP-01-003-065-001/791-A
(JARERUA)
|
1701003065NRG24210120241689596
|
23/01/2024
|
Ramraj
|
1701003065WL025774
|
Ramraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ramraj
|
UCO BANK(607066)
|
|
203
|
MORENA
|
MP-01-003-065-001/792-B
(JARERUA)
|
1701003065NRG24210120241689599
|
23/01/2024
|
Munni
|
1701003065WL025774
|
Munni
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Munni
|
UCO BANK(607066)
|
|
204
|
MORENA
|
MP-01-003-065-001/793-B
(JARERUA)
|
1701003065NRG24210120241689600
|
23/01/2024
|
Pooja
|
1701003065WL025774
|
Pooja
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Pooja
|
UCO BANK(607066)
|
|
205
|
MORENA
|
MP-01-003-065-001/793-C
(JARERUA)
|
1701003065NRG24210120241689601
|
23/01/2024
|
Kalavati
|
1701003065WL025774
|
Kalavati
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Kalavati
|
UCO BANK(607066)
|
|
206
|
MORENA
|
MP-01-003-065-001/793-D
(JARERUA)
|
1701003065NRG24210120241689602
|
23/01/2024
|
Guddi
|
1701003065WL025774
|
Guddi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Guddi
|
UCO BANK(607066)
|
|
207
|
MORENA
|
MP-01-003-065-001/794
(JARERUA)
|
1701003065NRG24210120241689603
|
23/01/2024
|
Reena Gurjar
|
1701003065WL025774
|
Reena Gurjar
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
ReenaGurjar
|
UCO BANK(607066)
|
|
208
|
MORENA
|
MP-01-003-065-001/795-D
(JARERUA)
|
1701003065NRG24210120241689607
|
23/01/2024
|
Sharda
|
1701003065WL025774
|
Sharda
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Sharda
|
UCO BANK(607066)
|
|
209
|
MORENA
|
MP-01-003-065-001/796-B
(JARERUA)
|
1701003065NRG24210120241689610
|
23/01/2024
|
Mahadevi
|
1701003065WL025774
|
Mahadevi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Mahadevi
|
UCO BANK(607066)
|
|
210
|
MORENA
|
MP-01-003-065-001/798
(JARERUA)
|
1701003065NRG24210120241689612
|
23/01/2024
|
Ashika
|
1701003065WL025774
|
Ashika
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ashika
|
UCO BANK(607066)
|
|
211
|
MORENA
|
MP-01-003-065-001/798-A
(JARERUA)
|
1701003065NRG24210120241689613
|
23/01/2024
|
Ram Singh
|
1701003065WL025774
|
Ram Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RamSingh
|
UCO BANK(607066)
|
|
212
|
MORENA
|
MP-01-003-065-001/798-D
(JARERUA)
|
1701003065NRG24210120241689614
|
23/01/2024
|
Shila
|
1701003065WL025774
|
Shila
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Shila
|
UCO BANK(607066)
|
|
213
|
MORENA
|
MP-01-003-065-001/799
(JARERUA)
|
1701003065NRG24210120241689615
|
23/01/2024
|
Omvati
|
1701003065WL025774
|
Omvati
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Omvati
|
UCO BANK(607066)
|
|
214
|
MORENA
|
MP-01-003-065-001/799-B
(JARERUA)
|
1701003065NRG24210120241689617
|
23/01/2024
|
Meena
|
1701003065WL025774
|
Meena
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Meena
|
UCO BANK(607066)
|
|
215
|
MORENA
|
MP-01-003-065-001/799-C
(JARERUA)
|
1701003065NRG24210120241689618
|
23/01/2024
|
Seema
|
1701003065WL025774
|
Seema
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Seema
|
UCO BANK(607066)
|
|
216
|
MORENA
|
MP-01-003-065-001/978-B
(JARERUA)
|
1701003065NRG24210120241689620
|
23/01/2024
|
SHIIVDEI
|
1701003065WL025774
|
SHIIVDEI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
SHIIVDEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
217
|
MORENA
|
MP-01-003-106-001/654
(MADRAI)
|
1701003106NRG24230120241693805
|
23/01/2024
|
SHEELA
|
1701003106WL025843
|
SHEELA
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
MORENA
|
MP-01-003-031-001/1098
(HINGONAKALAN)
|
1701003031NRG24210120241688431
|
23/01/2024
|
bhoora
|
1701003031WL025751
|
bhoora
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
bhoora
|
UNION BANK OF INDIA(508500)
|
|
219
|
MORENA
|
MP-01-003-031-001/1152
(HINGONAKALAN)
|
1701003031NRG24210120241688475
|
23/01/2024
|
ATAR SINGH
|
1701003031WL025751
|
ATAR SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
ATARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MORENA
|
MP-01-003-031-001/957
(HINGONAKALAN)
|
1701003031NRG24210120241688481
|
23/01/2024
|
RAHUL
|
1701003031WL025751
|
RAHUL
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
221
|
MORENA
|
MP-01-003-031-001/966
(HINGONAKALAN)
|
1701003031NRG24210120241688487
|
23/01/2024
|
KIRAN
|
1701003031WL025751
|
KIRAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORENA
|
MP-01-003-065-001/143-D
(JARERUA)
|
1701003065NRG24210120241689634
|
23/01/2024
|
Arvind singh gurjar
|
1701003065WL025775
|
Arvind singh gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Arvindsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
223
|
MORENA
|
MP-01-003-106-001/161
(MADRAI)
|
1701003106NRG24230120241693770
|
23/01/2024
|
Bhupendra singh yadav
|
1701003106WL025843
|
Bhupendra singh yadav
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Bhupendrasinghyadav
|
INDUSIND BANK(607189)
|
|
224
|
MORENA
|
MP-01-003-106-001/615
(MADRAI)
|
1701003106NRG24230120241693790
|
23/01/2024
|
Kartar singh
|
1701003106WL025843
|
Kartar singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
Kartarsingh
|
INDUSIND BANK(607189)
|
|
225
|
MORENA
|
MP-01-003-106-001/645
(MADRAI)
|
1701003106NRG24230120241693799
|
23/01/2024
|
KRISHNA
|
1701003106WL025843
|
KRISHNA
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORENA
|
MP-01-003-106-001/651
(MADRAI)
|
1701003106NRG24230120241693803
|
23/01/2024
|
BHURI BAI
|
1701003106WL025843
|
BHURI BAI
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
BHURIBAI
|
INDUSIND BANK(607189)
|
|
227
|
MORENA
|
MP-01-003-106-001/665
(MADRAI)
|
1701003106NRG24230120241693812
|
23/01/2024
|
RAJENDRA SINGH
|
1701003106WL025843
|
RAJENDRA SINGH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
RAJENDRASINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
228
|
MORENA
|
MP-01-003-001-001/231
(HUSAINPUR)
|
1701003001NRG24200120241682636
|
23/01/2024
|
manisha
|
1701003001WL025675
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
manisha
|
INDIAN BANK(607105)
|
|
229
|
MORENA
|
MP-01-003-001-001/409-A
(HUSAINPUR)
|
1701003001NRG24200120241682639
|
23/01/2024
|
babalu
|
1701003001WL025675
|
babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
babalu
|
BANK OF BARODA(606985)
|
|
230
|
MORENA
|
MP-01-003-001-001/495-A
(HUSAINPUR)
|
1701003001NRG24200120241682649
|
23/01/2024
|
surendr
|
1701003001WL025675
|
surendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORENA
|
MP-01-003-001-001/561
(HUSAINPUR)
|
1701003001NRG24200120241682654
|
23/01/2024
|
maya
|
1701003001WL025675
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
maya
|
BANK OF INDIA(508505)
|
|
232
|
MORENA
|
MP-01-003-001-001/571
(HUSAINPUR)
|
1701003001NRG24200120241682655
|
23/01/2024
|
bhagirath
|
1701003001WL025675
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
bhagirath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
233
|
MORENA
|
MP-01-003-031-001/1065
(HINGONAKALAN)
|
1701003031NRG24210120241688401
|
23/01/2024
|
Banbari Lal
|
1701003031WL025751
|
Banbari Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
BanbariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-031-001/1117
(HINGONAKALAN)
|
1701003031NRG24210120241688446
|
23/01/2024
|
Dhara singh
|
1701003031WL025751
|
Dhara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MORENA
|
MP-01-003-031-001/1118
(HINGONAKALAN)
|
1701003031NRG24210120241688447
|
23/01/2024
|
Renu doneriya
|
1701003031WL025751
|
Renu doneriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Renudoneriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-031-001/1119
(HINGONAKALAN)
|
1701003031NRG24210120241688448
|
23/01/2024
|
Ajit
|
1701003031WL025751
|
Ajit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MORENA
|
MP-01-003-031-001/1122
(HINGONAKALAN)
|
1701003031NRG24210120241688451
|
23/01/2024
|
Ankit
|
1701003031WL025751
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MORENA
|
MP-01-003-065-001/1003-B
(JARERUA)
|
1701003065NRG24210120241689623
|
23/01/2024
|
Bhavna Gurjar
|
1701003065WL025775
|
Bhavna Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
BhavnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MORENA
|
MP-01-003-065-001/12-C
(JARERUA)
|
1701003065NRG24210120241689629
|
23/01/2024
|
Rukmani
|
1701003065WL025775
|
Rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MORENA
|
MP-01-003-065-001/709-C
(JARERUA)
|
1701003065NRG24210120241689592
|
23/01/2024
|
Chhotlli
|
1701003065WL025774
|
Chhotlli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Chhotlli
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MORENA
|
MP-01-003-065-001/709-D
(JARERUA)
|
1701003065NRG24210120241689593
|
23/01/2024
|
Rachana Kushwah
|
1701003065WL025774
|
Rachana Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RachanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
242
|
MORENA
|
MP-01-003-001-001/531
(HUSAINPUR)
|
1701003001NRG24200120241682653
|
23/01/2024
|
Geeta
|
1701003001WL025675
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MORENA
|
MP-01-003-001-001/6096-A
(HUSAINPUR)
|
1701003001NRG24200120241682657
|
23/01/2024
|
shavna
|
1701003001WL025675
|
shavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
shavna
|
BANK OF BARODA(606985)
|
|
244
|
MORENA
|
MP-01-003-031-001/1062
(HINGONAKALAN)
|
1701003031NRG24210120241688398
|
23/01/2024
|
basdei
|
1701003031WL025751
|
basdei
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
basdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MORENA
|
MP-01-003-031-001/1082
(HINGONAKALAN)
|
1701003031NRG24210120241688416
|
23/01/2024
|
lal
|
1701003031WL025751
|
lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MORENA
|
MP-01-003-031-001/1137
(HINGONAKALAN)
|
1701003031NRG24210120241688463
|
23/01/2024
|
BALVEER
|
1701003031WL025751
|
BALVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165507
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MORENA
|
MP-01-003-031-001/1150
(HINGONAKALAN)
|
1701003031NRG24210120241688473
|
23/01/2024
|
SATYVATI
|
1701003031WL025751
|
SATYVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
SATYVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
248
|
MORENA
|
MP-01-003-031-001/1139
(HINGONAKALAN)
|
1701003031NRG24210120241688465
|
23/01/2024
|
alak singh
|
1701003031WL025751
|
alak singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165507
|
|
alaksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MORENA
|
MP-01-003-065-001/10-A
(JARERUA)
|
1701003065NRG24210120241689622
|
23/01/2024
|
Rubi Gurjar
|
1701003065WL025775
|
Rubi Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RubiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
MORENA
|
MP-01-003-065-001/1003-D
(JARERUA)
|
1701003065NRG24210120241689624
|
23/01/2024
|
Ramayani
|
1701003065WL025775
|
Ramayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ramayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MORENA
|
MP-01-003-065-001/1005
(JARERUA)
|
1701003065NRG24210120241689625
|
23/01/2024
|
raani
|
1701003065WL025775
|
raani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
raani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MORENA
|
MP-01-003-065-001/1006
(JARERUA)
|
1701003065NRG24210120241689626
|
23/01/2024
|
deepak
|
1701003065WL025775
|
deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MORENA
|
MP-01-003-065-001/126-B
(JARERUA)
|
1701003065NRG24210120241689630
|
23/01/2024
|
Gajraj singh
|
1701003065WL025775
|
Gajraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Gajrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MORENA
|
MP-01-003-065-001/131-C
(JARERUA)
|
1701003065NRG24210120241689631
|
23/01/2024
|
Dhara
|
1701003065WL025775
|
Dhara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Dhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
MORENA
|
MP-01-003-065-001/143-C
(JARERUA)
|
1701003065NRG24210120241689633
|
23/01/2024
|
Mohan Singh
|
1701003065WL025775
|
Mohan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
MohanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MORENA
|
MP-01-003-065-001/159-A
(JARERUA)
|
1701003065NRG24210120241689635
|
23/01/2024
|
Govind
|
1701003065WL025775
|
Govind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MORENA
|
MP-01-003-065-001/163-A
(JARERUA)
|
1701003065NRG24210120241689636
|
23/01/2024
|
Dashrath Singh
|
1701003065WL025775
|
Dashrath Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
DashrathSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MORENA
|
MP-01-003-065-001/165-B
(JARERUA)
|
1701003065NRG24210120241689637
|
23/01/2024
|
Rajkumari
|
1701003065WL025775
|
Rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MORENA
|
MP-01-003-065-001/165-C
(JARERUA)
|
1701003065NRG24210120241689638
|
23/01/2024
|
Ravindra
|
1701003065WL025775
|
Ravindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MORENA
|
MP-01-003-065-001/172-A
(JARERUA)
|
1701003065NRG24210120241689639
|
23/01/2024
|
kammpotar
|
1701003065WL025775
|
kammpotar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
kammpotar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MORENA
|
MP-01-003-065-001/177-A
(JARERUA)
|
1701003065NRG24210120241689641
|
23/01/2024
|
vinod
|
1701003065WL025775
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MORENA
|
MP-01-003-065-001/181-B
(JARERUA)
|
1701003065NRG24210120241689642
|
23/01/2024
|
Ajay kushwah
|
1701003065WL025775
|
Ajay kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ajaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MORENA
|
MP-01-003-065-001/184-A
(JARERUA)
|
1701003065NRG24210120241689643
|
23/01/2024
|
Ravi singh
|
1701003065WL025775
|
Ravi singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ravisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MORENA
|
MP-01-003-065-001/186-C
(JARERUA)
|
1701003065NRG24210120241689644
|
23/01/2024
|
Gajendra Singh
|
1701003065WL025775
|
Gajendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
GajendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MORENA
|
MP-01-003-065-001/186-D
(JARERUA)
|
1701003065NRG24210120241689645
|
23/01/2024
|
Valiram
|
1701003065WL025775
|
Valiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Valiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MORENA
|
MP-01-003-065-001/218-A
(JARERUA)
|
1701003065NRG24210120241689646
|
23/01/2024
|
Ramdhan Gurjar
|
1701003065WL025775
|
Ramdhan Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RamdhanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MORENA
|
MP-01-003-065-001/269-b
(JARERUA)
|
1701003065NRG24210120241689649
|
23/01/2024
|
Ramlakhan
|
1701003065WL025775
|
Ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MORENA
|
MP-01-003-065-001/297-A
(JARERUA)
|
1701003065NRG24210120241689650
|
23/01/2024
|
Sunil
|
1701003065WL025775
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MORENA
|
MP-01-003-065-001/297-C
(JARERUA)
|
1701003065NRG24210120241689651
|
23/01/2024
|
Rishikesh
|
1701003065WL025775
|
Rishikesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MORENA
|
MP-01-003-065-001/516-A
(JARERUA)
|
1701003065NRG24210120241689654
|
23/01/2024
|
Rajveer singh gurjar
|
1701003065WL025775
|
Rajveer singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rajveersinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MORENA
|
MP-01-003-065-001/559-A
(JARERUA)
|
1701003065NRG24210120241689658
|
23/01/2024
|
Satyabati
|
1701003065WL025775
|
Satyabati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Satyabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MORENA
|
MP-01-003-065-001/59-A
(JARERUA)
|
1701003065NRG24210120241689660
|
23/01/2024
|
Rajesh gurjar
|
1701003065WL025775
|
Rajesh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Rajeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MORENA
|
MP-01-003-065-001/602-A
(JARERUA)
|
1701003065NRG24210120241689662
|
23/01/2024
|
Dharmendra
|
1701003065WL025775
|
Dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MORENA
|
MP-01-003-065-001/634-B
(JARERUA)
|
1701003065NRG24210120241689666
|
23/01/2024
|
shreekant
|
1701003065WL025775
|
shreekant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
shreekant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MORENA
|
MP-01-003-065-001/643-A
(JARERUA)
|
1701003065NRG24210120241689667
|
23/01/2024
|
Harendra Gurjar
|
1701003065WL025775
|
Harendra Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
HarendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MORENA
|
MP-01-003-065-001/682
(JARERUA)
|
1701003065NRG24210120241689591
|
23/01/2024
|
Edal
|
1701003065WL025774
|
Edal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Edal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
MORENA
|
MP-01-003-065-001/709-B
(JARERUA)
|
1701003065NRG24210120241689669
|
23/01/2024
|
Bablu kushwah
|
1701003065WL025775
|
Bablu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Bablukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MORENA
|
MP-01-003-065-001/72-D
(JARERUA)
|
1701003065NRG24210120241689594
|
23/01/2024
|
VINITA
|
1701003065WL025774
|
VINITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
VINITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
MORENA
|
MP-01-003-065-001/792
(JARERUA)
|
1701003065NRG24210120241689597
|
23/01/2024
|
Ramkesh Singh
|
1701003065WL025774
|
Ramkesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
RamkeshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
MORENA
|
MP-01-003-065-001/792-A
(JARERUA)
|
1701003065NRG24210120241689598
|
23/01/2024
|
Banshi Dhar
|
1701003065WL025774
|
Banshi Dhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
BanshiDhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MORENA
|
MP-01-003-065-001/795
(JARERUA)
|
1701003065NRG24210120241689604
|
23/01/2024
|
Shivram gurjar
|
1701003065WL025774
|
Shivram gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Shivramgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MORENA
|
MP-01-003-065-001/795-A
(JARERUA)
|
1701003065NRG24210120241689605
|
23/01/2024
|
Laxmi gurjar
|
1701003065WL025774
|
Laxmi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Laxmigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
MORENA
|
MP-01-003-065-001/795-B
(JARERUA)
|
1701003065NRG24210120241689606
|
23/01/2024
|
Pinki
|
1701003065WL025774
|
Pinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
MORENA
|
MP-01-003-065-001/796
(JARERUA)
|
1701003065NRG24210120241689608
|
23/01/2024
|
Baijnath singh
|
1701003065WL025774
|
Baijnath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Baijnathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MORENA
|
MP-01-003-065-001/796-A
(JARERUA)
|
1701003065NRG24210120241689609
|
23/01/2024
|
Shailendra Singh
|
1701003065WL025774
|
Shailendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
ShailendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
MORENA
|
MP-01-003-065-001/797
(JARERUA)
|
1701003065NRG24210120241689611
|
23/01/2024
|
Shelendra
|
1701003065WL025774
|
Shelendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Shelendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MORENA
|
MP-01-003-065-001/799-A
(JARERUA)
|
1701003065NRG24210120241689616
|
23/01/2024
|
Priyank Bai
|
1701003065WL025774
|
Priyank Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
PriyankBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MORENA
|
MP-01-003-065-001/978-A
(JARERUA)
|
1701003065NRG24210120241689619
|
23/01/2024
|
Ravi singh gurjar
|
1701003065WL025774
|
Ravi singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165507
|
|
Ravisinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333710
|
333710
|
|
|
|
|
|
|
|