|
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-01-003-004-001/1377
(MAITHANA)
|
1701003000NRG24240120241704832
|
25/01/2024
|
Kuldeep
|
1701003WL026042
|
Kuldeep
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-004-001/1221
(MAITHANA)
|
1701003000NRG24240120241704901
|
25/01/2024
|
Madhu Soodan Sharma
|
1701003WL026045
|
Madhu Soodan Sharma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MadhuSoodanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MORENA
|
MP-01-003-004-001/1356
(MAITHANA)
|
1701003000NRG24240120241704817
|
25/01/2024
|
Vimlesh
|
1701003WL026042
|
Vimlesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORENA
|
MP-01-003-004-001/563
(MAITHANA)
|
1701003000NRG24240120241704938
|
25/01/2024
|
Gotam
|
1701003WL026045
|
Gotam
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-004-001/574
(MAITHANA)
|
1701003000NRG24240120241704939
|
25/01/2024
|
Sanju
|
1701003WL026045
|
Sanju
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORENA
|
MP-01-003-004-002/1048
(MAITHANA)
|
1701003000NRG24240120241704948
|
25/01/2024
|
Dharmendra
|
1701003WL026045
|
Dharmendra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-004-002/1083
(MAITHANA)
|
1701003000NRG24240120241704950
|
25/01/2024
|
Seema
|
1701003WL026045
|
Seema
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Seema
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-004-002/1084
(MAITHANA)
|
1701003000NRG24240120241704951
|
25/01/2024
|
Chanda
|
1701003WL026045
|
Chanda
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-004-002/1086
(MAITHANA)
|
1701003000NRG24240120241704952
|
25/01/2024
|
Rakesh
|
1701003WL026045
|
Rakesh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-004-002/1090
(MAITHANA)
|
1701003000NRG24240120241704953
|
25/01/2024
|
Rajkumari
|
1701003WL026045
|
Rajkumari
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-004-002/1091
(MAITHANA)
|
1701003000NRG24240120241704954
|
25/01/2024
|
Divaliya
|
1701003WL026045
|
Divaliya
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Divaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-004-002/1092
(MAITHANA)
|
1701003000NRG24240120241704955
|
25/01/2024
|
Mamta
|
1701003WL026045
|
Mamta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-004-002/1094
(MAITHANA)
|
1701003000NRG24240120241704956
|
25/01/2024
|
Anita
|
1701003WL026045
|
Anita
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Anita
|
BANK OF BARODA(606985)
|
|
14
|
MORENA
|
MP-01-003-004-002/1096
(MAITHANA)
|
1701003000NRG24240120241704957
|
25/01/2024
|
Syamsundar
|
1701003WL026045
|
Syamsundar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Syamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-004-002/1098
(MAITHANA)
|
1701003000NRG24240120241704958
|
25/01/2024
|
Shila
|
1701003WL026045
|
Shila
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-004-002/1101
(MAITHANA)
|
1701003000NRG24240120241704959
|
25/01/2024
|
Kesakali
|
1701003WL026045
|
Kesakali
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kesakali
|
BANK OF BARODA(606985)
|
|
17
|
MORENA
|
MP-01-003-004-002/1102
(MAITHANA)
|
1701003000NRG24240120241704960
|
25/01/2024
|
Meena
|
1701003WL026045
|
Meena
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Meena
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-004-002/1277
(MAITHANA)
|
1701003000NRG24240120241704964
|
25/01/2024
|
Lilavati
|
1701003WL026045
|
Lilavati
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lilavati
|
BANK OF BARODA(606985)
|
|
19
|
MORENA
|
MP-01-003-004-002/1286
(MAITHANA)
|
1701003000NRG24240120241704970
|
25/01/2024
|
Monu kushwah
|
1701003WL026045
|
Monu kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
20
|
MORENA
|
MP-01-003-004-002/1330
(MAITHANA)
|
1701003000NRG24240120241705009
|
25/01/2024
|
chandani bai
|
1701003WL026045
|
chandani bai
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
chandanibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORENA
|
MP-01-003-004-002/1335
(MAITHANA)
|
1701003000NRG24240120241705013
|
25/01/2024
|
hari singh parma
|
1701003WL026045
|
hari singh parma
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
harisinghparma
|
BANK OF BARODA(606985)
|
|
22
|
MORENA
|
MP-01-003-004-002/1336
(MAITHANA)
|
1701003000NRG24240120241705014
|
25/01/2024
|
gandharv singh
|
1701003WL026045
|
gandharv singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gandharvsingh
|
BANK OF BARODA(606985)
|
|
23
|
MORENA
|
MP-01-003-030-001/1147
(JATAWAR)
|
1701003000NRG24240120241703307
|
25/01/2024
|
Kamal Singh
|
1701003WL026016
|
Kamal Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-030-001/1165
(JATAWAR)
|
1701003000NRG24240120241703311
|
25/01/2024
|
Bhuta
|
1701003WL026016
|
Bhuta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bhuta
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-034-001/1309
(KAITHODA)
|
1701003034NRG24240120241705079
|
25/01/2024
|
dhanira
|
1701003034WL026047
|
dhanira
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dhanira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORENA
|
MP-01-003-034-001/1390
(KAITHODA)
|
1701003034NRG24240120241705105
|
25/01/2024
|
rajveer
|
1701003034WL026047
|
rajveer
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORENA
|
MP-01-003-034-001/230
(KAITHODA)
|
1701003034NRG24240120241705125
|
25/01/2024
|
GABBAR
|
1701003034WL026047
|
GABBAR
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORENA
|
MP-01-003-079-001/44-A
(IMALIYA)
|
1701003000NRG24240120241704439
|
25/01/2024
|
Ashok
|
1701003WL026035
|
Ashok
|
00045
|
BARB0MORENA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-004-001/1196
(MAITHANA)
|
1701003000NRG24240120241704899
|
25/01/2024
|
Lachchho
|
1701003WL026045
|
Lachchho
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lachchho
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-004-002/1279
(MAITHANA)
|
1701003000NRG24240120241704965
|
25/01/2024
|
Chhaya Parmar
|
1701003WL026045
|
Chhaya Parmar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ChhayaParmar
|
BANK OF INDIA(508505)
|
|
31
|
MORENA
|
MP-01-003-034-001/1360
(KAITHODA)
|
1701003034NRG24240120241705095
|
25/01/2024
|
yogesh
|
1701003034WL026047
|
yogesh
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-079-001/46-A
(IMALIYA)
|
1701003000NRG24240120241704440
|
25/01/2024
|
Meera
|
1701003WL026035
|
Meera
|
00048
|
BKID0009028
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866323
|
|
Meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-087-002/592-D
(PIPARSEVA)
|
1701003087NRG24230120241699421
|
25/01/2024
|
VIDYARAM
|
1701003087WL025957
|
VIDYARAM
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
VIDYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-004-001/1189
(MAITHANA)
|
1701003000NRG24240120241704897
|
25/01/2024
|
Pramod
|
1701003WL026045
|
Pramod
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pramod
|
INDIAN BANK(607105)
|
|
35
|
MORENA
|
MP-01-003-030-001/1167
(JATAWAR)
|
1701003000NRG24240120241703312
|
25/01/2024
|
Vishmbar Kushwah
|
1701003WL026016
|
Vishmbar Kushwah
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
VishmbarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-034-001/335-B
(KAITHODA)
|
1701003034NRG24240120241705148
|
25/01/2024
|
RAMLKILADI
|
1701003034WL026047
|
RAMLKILADI
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMLKILADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-004-002/1295
(MAITHANA)
|
1701003000NRG24240120241704979
|
25/01/2024
|
Somatiya kushwah
|
1701003WL026045
|
Somatiya kushwah
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Somatiyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORENA
|
MP-01-003-004-002/950
(MAITHANA)
|
1701003000NRG24240120241705035
|
25/01/2024
|
ashok
|
1701003WL026045
|
ashok
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-068-001/1113
(DHANELA)
|
1701003000NRG24240120241703336
|
25/01/2024
|
raghuveer
|
1701003WL026017
|
raghuveer
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MORENA
|
MP-01-003-068-001/2043
(DHANELA)
|
1701003000NRG24240120241703660
|
25/01/2024
|
amar singh
|
1701003WL026020
|
amar singh
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MORENA
|
MP-01-003-068-001/2053
(DHANELA)
|
1701003000NRG24240120241703662
|
25/01/2024
|
mevaram
|
1701003WL026020
|
mevaram
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038866323
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MORENA
|
MP-01-003-068-001/3074
(DHANELA)
|
1701003000NRG24240120241703686
|
25/01/2024
|
betal
|
1701003WL026020
|
betal
|
00089
|
CBIN0281096
|
663
|
663
|
Processed
|
29/03/2024
|
|
038866323
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORENA
|
MP-01-003-073-001/230
(GULENDRA)
|
1701003000NRG24240120241703088
|
25/01/2024
|
SUNDER SINGH
|
1701003WL026011
|
SUNDER SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SUNDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-073-001/245
(GULENDRA)
|
1701003000NRG24240120241703089
|
25/01/2024
|
HARVEER SINGH
|
1701003WL026011
|
HARVEER SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
HARVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-087-001/845
(PIPARSEVA)
|
1701003087NRG24230120241699408
|
25/01/2024
|
ramhet gurjar
|
1701003087WL025957
|
ramhet gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramhetgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-087-002/49-A
(PIPARSEVA)
|
1701003087NRG24230120241699410
|
25/01/2024
|
RAMVEER
|
1701003087WL025957
|
RAMVEER
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-087-002/611-B
(PIPARSEVA)
|
1701003087NRG24230120241699426
|
25/01/2024
|
Dhyanendra
|
1701003087WL025957
|
Dhyanendra
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Dhyanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORENA
|
MP-01-003-087-002/611-C
(PIPARSEVA)
|
1701003087NRG24230120241699427
|
25/01/2024
|
Pawan
|
1701003087WL025957
|
Pawan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORENA
|
MP-01-003-087-002/612-C
(PIPARSEVA)
|
1701003087NRG24230120241699430
|
25/01/2024
|
Babita
|
1701003087WL025957
|
Babita
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MORENA
|
MP-01-003-087-002/783
(PIPARSEVA)
|
1701003087NRG24230120241699431
|
25/01/2024
|
goruri kushwah
|
1701003087WL025957
|
goruri kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gorurikushwah
|
BANK OF INDIA(508505)
|
|
51
|
MORENA
|
MP-01-003-087-002/801
(PIPARSEVA)
|
1701003087NRG24230120241699432
|
25/01/2024
|
ramratan kushwah
|
1701003087WL025957
|
ramratan kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
ramratankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORENA
|
MP-01-003-087-002/810
(PIPARSEVA)
|
1701003087NRG24230120241699433
|
25/01/2024
|
ganpat gurjar
|
1701003087WL025957
|
ganpat gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ganpatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-087-002/811
(PIPARSEVA)
|
1701003087NRG24230120241699434
|
25/01/2024
|
dasharath gurjar
|
1701003087WL025957
|
dasharath gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
dasharathgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-087-002/860
(PIPARSEVA)
|
1701003087NRG24230120241699435
|
25/01/2024
|
atar singh
|
1701003087WL025957
|
atar singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORENA
|
MP-01-003-087-002/869
(PIPARSEVA)
|
1701003087NRG24230120241699436
|
25/01/2024
|
narendra kushwah
|
1701003087WL025957
|
narendra kushwah
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORENA
|
MP-01-003-087-002/947
(PIPARSEVA)
|
1701003087NRG24230120241699437
|
25/01/2024
|
nabab singh
|
1701003087WL025957
|
nabab singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
nababsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-004-002/1323
(MAITHANA)
|
1701003000NRG24240120241705002
|
25/01/2024
|
guddi
|
1701003WL026045
|
guddi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-004-001/491
(MAITHANA)
|
1701003000NRG24240120241704834
|
25/01/2024
|
nisha
|
1701003WL026042
|
nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORENA
|
MP-01-003-004-001/492
(MAITHANA)
|
1701003000NRG24240120241704835
|
25/01/2024
|
isha
|
1701003WL026042
|
isha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
isha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-093-001/2292
(RITHAURAKALAN)
|
1701003000NRG24240120241704490
|
25/01/2024
|
sadhna
|
1701003WL026036
|
sadhna
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MORENA
|
MP-01-003-004-001/1357
(MAITHANA)
|
1701003000NRG24240120241704818
|
25/01/2024
|
Paras
|
1701003WL026042
|
Paras
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Paras
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-034-001/1361
(KAITHODA)
|
1701003034NRG24240120241705096
|
25/01/2024
|
satendra
|
1701003034WL026047
|
satendra
|
00165
|
IBKL0001594
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
satendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-034-001/1384
(KAITHODA)
|
1701003034NRG24240120241705101
|
25/01/2024
|
radheshyam
|
1701003034WL026047
|
radheshyam
|
00176
|
IDIB000M234
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
64
|
MORENA
|
MP-01-003-034-001/335-C
(KAITHODA)
|
1701003034NRG24240120241705149
|
25/01/2024
|
MANOJ KUSHAWAH
|
1701003034WL026047
|
MANOJ KUSHAWAH
|
00176
|
IDIB000M234
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
MANOJKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-004-001/1083
(MAITHANA)
|
1701003000NRG24240120241704896
|
25/01/2024
|
Bharti Parmar
|
1701003WL026045
|
Bharti Parmar
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BhartiParmar
|
INDIAN BANK(607105)
|
|
66
|
MORENA
|
MP-01-003-004-002/1276
(MAITHANA)
|
1701003000NRG24240120241704963
|
25/01/2024
|
Mamta
|
1701003WL026045
|
Mamta
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mamta
|
INDIAN BANK(607105)
|
|
67
|
MORENA
|
MP-01-003-004-002/1343
(MAITHANA)
|
1701003000NRG24240120241705020
|
25/01/2024
|
sima
|
1701003WL026045
|
sima
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sima
|
INDIAN BANK(607105)
|
|
68
|
MORENA
|
MP-01-003-030-001/1216
(JATAWAR)
|
1701003000NRG24240120241703316
|
25/01/2024
|
Bhupendra Singh
|
1701003WL026016
|
Bhupendra Singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BhupendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-034-001/1225
(KAITHODA)
|
1701003034NRG24240120241705070
|
25/01/2024
|
LAL SINGH
|
1701003034WL026047
|
LAL SINGH
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORENA
|
MP-01-003-034-001/1336
(KAITHODA)
|
1701003034NRG24240120241705085
|
25/01/2024
|
BHOORI SINGH
|
1701003034WL026047
|
BHOORI SINGH
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
BHOORISINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MORENA
|
MP-01-003-034-001/235
(KAITHODA)
|
1701003034NRG24240120241705127
|
25/01/2024
|
Megh Singh kushwah
|
1701003034WL026047
|
Megh Singh kushwah
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
MeghSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-034-001/331
(KAITHODA)
|
1701003034NRG24240120241705147
|
25/01/2024
|
Lal singh
|
1701003034WL026047
|
Lal singh
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-034-001/518
(KAITHODA)
|
1701003034NRG24240120241705169
|
25/01/2024
|
Jandail
|
1701003034WL026047
|
Jandail
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jandail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-034-001/541
(KAITHODA)
|
1701003034NRG24240120241705180
|
25/01/2024
|
Yogandra
|
1701003034WL026047
|
Yogandra
|
00177
|
IOBA0002958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Yogandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-004-001/1047
(MAITHANA)
|
1701003000NRG24240120241704894
|
25/01/2024
|
Kallo Baghel
|
1701003WL026045
|
Kallo Baghel
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
KalloBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORENA
|
MP-01-003-004-002/1338
(MAITHANA)
|
1701003000NRG24240120241705015
|
25/01/2024
|
munni devi
|
1701003WL026045
|
munni devi
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORENA
|
MP-01-003-034-001/138
(KAITHODA)
|
1701003034NRG24240120241705098
|
25/01/2024
|
RAMAUTAR SINGH
|
1701003034WL026047
|
RAMAUTAR SINGH
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMAUTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-034-001/238
(KAITHODA)
|
1701003034NRG24240120241705129
|
25/01/2024
|
ANARDEI
|
1701003034WL026047
|
ANARDEI
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ANARDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-034-001/1328
(KAITHODA)
|
1701003034NRG24240120241705084
|
25/01/2024
|
jakhie hussan
|
1701003034WL026047
|
jakhie hussan
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
jakhiehussan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORENA
|
MP-01-003-034-001/1374
(KAITHODA)
|
1701003034NRG24240120241705097
|
25/01/2024
|
radheshyam
|
1701003034WL026047
|
radheshyam
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-034-001/1381
(KAITHODA)
|
1701003034NRG24240120241705099
|
25/01/2024
|
ramraj
|
1701003034WL026047
|
ramraj
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORENA
|
MP-01-003-034-001/1382
(KAITHODA)
|
1701003034NRG24240120241705100
|
25/01/2024
|
ramveer
|
1701003034WL026047
|
ramveer
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORENA
|
MP-01-003-034-001/265
(KAITHODA)
|
1701003034NRG24240120241705136
|
25/01/2024
|
MUNNA LAL
|
1701003034WL026047
|
MUNNA LAL
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-034-001/265
(KAITHODA)
|
1701003034NRG24240120241705137
|
25/01/2024
|
SHELENDR
|
1701003034WL026047
|
SHELENDR
|
00354
|
PUNB0039710
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
SHELENDR
|
UCO BANK(607066)
|
|
85
|
MORENA
|
MP-01-003-034-001/34-A
(KAITHODA)
|
1701003034NRG24240120241705150
|
25/01/2024
|
KAMAL SINGH
|
1701003034WL026047
|
KAMAL SINGH
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-034-001/533-C
(KAITHODA)
|
1701003034NRG24240120241705177
|
25/01/2024
|
ramveer
|
1701003034WL026047
|
ramveer
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-068-001/1187
(DHANELA)
|
1701003000NRG24240120241703337
|
25/01/2024
|
soneram
|
1701003WL026017
|
soneram
|
00354
|
PUNB0128500
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-067-002/141
(BAMURBASAI)
|
1701003000NRG24240120241704583
|
25/01/2024
|
vissnu
|
1701003WL026038
|
vissnu
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
vissnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-068-001/2095
(DHANELA)
|
1701003000NRG24240120241703663
|
25/01/2024
|
Gandharv singh jatav
|
1701003WL026020
|
Gandharv singh jatav
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Gandharvsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORENA
|
MP-01-003-068-001/2096
(DHANELA)
|
1701003000NRG24240120241703664
|
25/01/2024
|
man singh
|
1701003WL026020
|
man singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-068-001/2099
(DHANELA)
|
1701003000NRG24240120241703665
|
25/01/2024
|
mahesh kumar
|
1701003WL026020
|
mahesh kumar
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORENA
|
MP-01-003-068-001/3001
(DHANELA)
|
1701003000NRG24240120241703677
|
25/01/2024
|
Natthi
|
1701003WL026020
|
Natthi
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Natthi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORENA
|
MP-01-003-068-001/3004
(DHANELA)
|
1701003000NRG24240120241703678
|
25/01/2024
|
Jabal kishor
|
1701003WL026020
|
Jabal kishor
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jabalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORENA
|
MP-01-003-068-001/3009
(DHANELA)
|
1701003000NRG24240120241703679
|
25/01/2024
|
ramkumar
|
1701003WL026020
|
ramkumar
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MORENA
|
MP-01-003-068-001/3011
(DHANELA)
|
1701003000NRG24240120241703680
|
25/01/2024
|
rajendra
|
1701003WL026020
|
rajendra
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORENA
|
MP-01-003-068-001/3012
(DHANELA)
|
1701003000NRG24240120241703681
|
25/01/2024
|
sanjay
|
1701003WL026020
|
sanjay
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORENA
|
MP-01-003-068-001/3021
(DHANELA)
|
1701003000NRG24240120241703682
|
25/01/2024
|
sahav singh
|
1701003WL026020
|
sahav singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MORENA
|
MP-01-003-068-001/3023
(DHANELA)
|
1701003000NRG24240120241703683
|
25/01/2024
|
vijay singh
|
1701003WL026020
|
vijay singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MORENA
|
MP-01-003-068-001/3030
(DHANELA)
|
1701003000NRG24240120241703684
|
25/01/2024
|
ramdhan singh
|
1701003WL026020
|
ramdhan singh
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramdhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MORENA
|
MP-01-003-068-001/3033
(DHANELA)
|
1701003000NRG24240120241703685
|
25/01/2024
|
ramvaran
|
1701003WL026020
|
ramvaran
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MORENA
|
MP-01-003-087-002/5651
(PIPARSEVA)
|
1701003087NRG24230120241699412
|
25/01/2024
|
Lakhan kushwah
|
1701003087WL025957
|
Lakhan kushwah
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lakhankushwah
|
UNION BANK OF INDIA(508500)
|
|
102
|
MORENA
|
MP-01-003-087-002/5656
(PIPARSEVA)
|
1701003087NRG24230120241699413
|
25/01/2024
|
Gajendra singh
|
1701003087WL025957
|
Gajendra singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-087-002/5669
(PIPARSEVA)
|
1701003087NRG24230120241699414
|
25/01/2024
|
Pappu
|
1701003087WL025957
|
Pappu
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORENA
|
MP-01-003-087-002/5674
(PIPARSEVA)
|
1701003087NRG24230120241699415
|
25/01/2024
|
Banbari
|
1701003087WL025957
|
Banbari
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MORENA
|
MP-01-003-087-002/5675
(PIPARSEVA)
|
1701003087NRG24230120241699416
|
25/01/2024
|
Ramsevak
|
1701003087WL025957
|
Ramsevak
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-087-002/5699
(PIPARSEVA)
|
1701003087NRG24230120241699417
|
25/01/2024
|
Raghuraj
|
1701003087WL025957
|
Raghuraj
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-004-002/1183
(MAITHANA)
|
1701003000NRG24240120241704962
|
25/01/2024
|
priti
|
1701003WL026045
|
priti
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MORENA
|
MP-01-003-004-002/1319
(MAITHANA)
|
1701003000NRG24240120241704999
|
25/01/2024
|
rajveer singh sikarwar
|
1701003WL026045
|
rajveer singh sikarwar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajveersinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
MORENA
|
MP-01-003-030-001/1452
(JATAWAR)
|
1701003000NRG24240120241703298
|
25/01/2024
|
Rajkishor
|
1701003WL026015
|
Rajkishor
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MORENA
|
MP-01-003-034-001/308-B
(KAITHODA)
|
1701003034NRG24240120241705144
|
25/01/2024
|
pancham
|
1701003034WL026047
|
pancham
|
00354
|
PUNB0489600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-004-002/1326
(MAITHANA)
|
1701003000NRG24240120241705005
|
25/01/2024
|
deepak kushwah
|
1701003WL026045
|
deepak kushwah
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-030-001/1151
(JATAWAR)
|
1701003000NRG24240120241703308
|
25/01/2024
|
Rajkishor Kushwah
|
1701003WL026016
|
Rajkishor Kushwah
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RajkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-030-001/1153
(JATAWAR)
|
1701003000NRG24240120241703309
|
25/01/2024
|
Man Singh
|
1701003WL026016
|
Man Singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-034-001/1339
(KAITHODA)
|
1701003034NRG24240120241705086
|
25/01/2024
|
dasharath
|
1701003034WL026047
|
dasharath
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORENA
|
MP-01-003-034-001/1339-B
(KAITHODA)
|
1701003034NRG24240120241705088
|
25/01/2024
|
dharmendra singh kushwah
|
1701003034WL026047
|
dharmendra singh kushwah
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dharmendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORENA
|
MP-01-003-034-001/1352
(KAITHODA)
|
1701003034NRG24240120241705090
|
25/01/2024
|
rajbahadur
|
1701003034WL026047
|
rajbahadur
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORENA
|
MP-01-003-034-001/165
(KAITHODA)
|
1701003034NRG24240120241705110
|
25/01/2024
|
KALICHARAN
|
1701003034WL026047
|
KALICHARAN
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
118
|
MORENA
|
MP-01-003-087-002/5644
(PIPARSEVA)
|
1701003087NRG24230120241699411
|
25/01/2024
|
Kalyan singh kushwah
|
1701003087WL025957
|
Kalyan singh kushwah
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kalyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
MORENA
|
MP-01-003-034-001/1339-A
(KAITHODA)
|
1701003034NRG24240120241705087
|
25/01/2024
|
balveer singh kushwah
|
1701003034WL026047
|
balveer singh kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
balveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-067-001/150
(BAMURBASAI)
|
1701003000NRG24240120241704553
|
25/01/2024
|
SALIKARAM
|
1701003WL026038
|
SALIKARAM
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
SALIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-067-001/160
(BAMURBASAI)
|
1701003000NRG24240120241704554
|
25/01/2024
|
DEVENDRA SINGH
|
1701003WL026038
|
DEVENDRA SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
DEVENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MORENA
|
MP-01-003-067-001/240
(BAMURBASAI)
|
1701003000NRG24240120241704563
|
25/01/2024
|
pravesh
|
1701003WL026038
|
pravesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORENA
|
MP-01-003-067-001/254
(BAMURBASAI)
|
1701003000NRG24240120241704564
|
25/01/2024
|
phulvati gurjar
|
1701003WL026038
|
phulvati gurjar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
phulvatigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MORENA
|
MP-01-003-067-001/272
(BAMURBASAI)
|
1701003000NRG24240120241704565
|
25/01/2024
|
ajit singh
|
1701003WL026038
|
ajit singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-067-001/274
(BAMURBASAI)
|
1701003000NRG24240120241704566
|
25/01/2024
|
amresh
|
1701003WL026038
|
amresh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
amresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MORENA
|
MP-01-003-067-001/303
(BAMURBASAI)
|
1701003000NRG24240120241704567
|
25/01/2024
|
DHARA
|
1701003WL026038
|
DHARA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
DHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MORENA
|
MP-01-003-067-001/315
(BAMURBASAI)
|
1701003000NRG24240120241704568
|
25/01/2024
|
GIRRAJ
|
1701003WL026038
|
GIRRAJ
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
128
|
MORENA
|
MP-01-003-087-002/582-C
(PIPARSEVA)
|
1701003087NRG24230120241699418
|
25/01/2024
|
NARENDRA KUSHWAH
|
1701003087WL025957
|
NARENDRA KUSHWAH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
NARENDRAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MORENA
|
MP-01-003-087-002/587-B
(PIPARSEVA)
|
1701003087NRG24230120241699420
|
25/01/2024
|
SAROJ KUSHWAH
|
1701003087WL025957
|
SAROJ KUSHWAH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
SAROJKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
130
|
MORENA
|
MP-01-003-004-002/1282
(MAITHANA)
|
1701003000NRG24240120241704966
|
25/01/2024
|
Renu
|
1701003WL026045
|
Renu
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-004-002/1294
(MAITHANA)
|
1701003000NRG24240120241704978
|
25/01/2024
|
Rahul Singh
|
1701003WL026045
|
Rahul Singh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORENA
|
MP-01-003-004-002/1327
(MAITHANA)
|
1701003000NRG24240120241705006
|
25/01/2024
|
rangila
|
1701003WL026045
|
rangila
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
rangila
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORENA
|
MP-01-003-004-002/810
(MAITHANA)
|
1701003000NRG24240120241705030
|
25/01/2024
|
chandravali
|
1701003WL026045
|
chandravali
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
chandravali
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-004-002/866
(MAITHANA)
|
1701003000NRG24240120241705033
|
25/01/2024
|
muskan
|
1701003WL026045
|
muskan
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORENA
|
MP-01-003-004-002/922
(MAITHANA)
|
1701003000NRG24240120241705034
|
25/01/2024
|
manisha
|
1701003WL026045
|
manisha
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORENA
|
MP-01-003-004-002/968
(MAITHANA)
|
1701003000NRG24240120241705036
|
25/01/2024
|
rinki
|
1701003WL026045
|
rinki
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORENA
|
MP-01-003-030-001/1146
(JATAWAR)
|
1701003000NRG24240120241703306
|
25/01/2024
|
Hariram
|
1701003WL026016
|
Hariram
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORENA
|
MP-01-003-067-001/122
(BAMURBASAI)
|
1701003000NRG24240120241704546
|
25/01/2024
|
DHANTO
|
1701003WL026038
|
DHANTO
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
DHANTO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORENA
|
MP-01-003-067-001/126
(BAMURBASAI)
|
1701003000NRG24240120241704548
|
25/01/2024
|
RADHESYAM
|
1701003WL026038
|
RADHESYAM
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORENA
|
MP-01-003-067-001/132
(BAMURBASAI)
|
1701003000NRG24240120241704550
|
25/01/2024
|
RAMLAXAMAN
|
1701003WL026038
|
RAMLAXAMAN
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMLAXAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
141
|
MORENA
|
MP-01-003-004-001/1064
(MAITHANA)
|
1701003000NRG24240120241704895
|
25/01/2024
|
guddi baghel
|
1701003WL026045
|
guddi baghel
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
guddibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-004-001/1194
(MAITHANA)
|
1701003000NRG24240120241704898
|
25/01/2024
|
Sheela
|
1701003WL026045
|
Sheela
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-004-001/1210
(MAITHANA)
|
1701003000NRG24240120241704900
|
25/01/2024
|
Sandeep Singh
|
1701003WL026045
|
Sandeep Singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-004-001/1222
(MAITHANA)
|
1701003000NRG24240120241704902
|
25/01/2024
|
Ashok Singh Sikarwar
|
1701003WL026045
|
Ashok Singh Sikarwar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AshokSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-004-001/1359
(MAITHANA)
|
1701003000NRG24240120241704819
|
25/01/2024
|
Jugraj
|
1701003WL026042
|
Jugraj
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-004-001/1360
(MAITHANA)
|
1701003000NRG24240120241704820
|
25/01/2024
|
Ramsevak
|
1701003WL026042
|
Ramsevak
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-004-001/1362
(MAITHANA)
|
1701003000NRG24240120241704822
|
25/01/2024
|
Meena devi
|
1701003WL026042
|
Meena devi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Meenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-004-001/516
(MAITHANA)
|
1701003000NRG24240120241704934
|
25/01/2024
|
bharat
|
1701003WL026045
|
bharat
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORENA
|
MP-01-003-004-001/532
(MAITHANA)
|
1701003000NRG24240120241704935
|
25/01/2024
|
MEERA
|
1701003WL026045
|
MEERA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-004-002/1049
(MAITHANA)
|
1701003000NRG24240120241704949
|
25/01/2024
|
Suraj
|
1701003WL026045
|
Suraj
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-004-002/1284
(MAITHANA)
|
1701003000NRG24240120241704968
|
25/01/2024
|
Sangeeta
|
1701003WL026045
|
Sangeeta
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-004-002/1325
(MAITHANA)
|
1701003000NRG24240120241705004
|
25/01/2024
|
shanti
|
1701003WL026045
|
shanti
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORENA
|
MP-01-003-004-002/1328
(MAITHANA)
|
1701003000NRG24240120241705007
|
25/01/2024
|
hevaran singh
|
1701003WL026045
|
hevaran singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
hevaransingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORENA
|
MP-01-003-004-002/1340
(MAITHANA)
|
1701003000NRG24240120241705017
|
25/01/2024
|
sarla parmar
|
1701003WL026045
|
sarla parmar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sarlaparmar
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORENA
|
MP-01-003-004-002/1385
(MAITHANA)
|
1701003000NRG24240120241705027
|
25/01/2024
|
Kamla bai
|
1701003WL026045
|
Kamla bai
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORENA
|
MP-01-003-004-002/861
(MAITHANA)
|
1701003000NRG24240120241705032
|
25/01/2024
|
rakesh
|
1701003WL026045
|
rakesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORENA
|
MP-01-003-030-001/1095
(JATAWAR)
|
1701003000NRG24240120241703305
|
25/01/2024
|
Manisha
|
1701003WL026016
|
Manisha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-030-001/492
(JATAWAR)
|
1701003000NRG24240120241703299
|
25/01/2024
|
ASHARAM
|
1701003WL026015
|
ASHARAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
159
|
MORENA
|
MP-01-003-004-001/515
(MAITHANA)
|
1701003000NRG24240120241704933
|
25/01/2024
|
rajani baghel
|
1701003WL026045
|
rajani baghel
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajanibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
MORENA
|
MP-01-003-004-001/1370
(MAITHANA)
|
1701003000NRG24240120241704827
|
25/01/2024
|
Neha
|
1701003WL026042
|
Neha
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORENA
|
MP-01-003-004-002/1182
(MAITHANA)
|
1701003000NRG24240120241704961
|
25/01/2024
|
reshma
|
1701003WL026045
|
reshma
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
reshma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
MORENA
|
MP-01-003-004-001/1354
(MAITHANA)
|
1701003000NRG24240120241704816
|
25/01/2024
|
Amar Singh
|
1701003WL026042
|
Amar Singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORENA
|
MP-01-003-004-002/1026
(MAITHANA)
|
1701003000NRG24240120241704947
|
25/01/2024
|
Munni
|
1701003WL026045
|
Munni
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORENA
|
MP-01-003-004-002/1289
(MAITHANA)
|
1701003000NRG24240120241704973
|
25/01/2024
|
Bachchu
|
1701003WL026045
|
Bachchu
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-004-002/1334
(MAITHANA)
|
1701003000NRG24240120241705012
|
25/01/2024
|
lalita
|
1701003WL026045
|
lalita
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORENA
|
MP-01-003-004-002/323
(MAITHANA)
|
1701003000NRG24240120241705029
|
25/01/2024
|
BIRAN
|
1701003WL026045
|
BIRAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORENA
|
MP-01-003-004-002/858
(MAITHANA)
|
1701003000NRG24240120241705031
|
25/01/2024
|
rajkumar
|
1701003WL026045
|
rajkumar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-034-001/1134
(KAITHODA)
|
1701003034NRG24240120241705063
|
25/01/2024
|
kappuri
|
1701003034WL026047
|
kappuri
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
kappuri
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORENA
|
MP-01-003-034-001/1233
(KAITHODA)
|
1701003034NRG24240120241705072
|
25/01/2024
|
ROOP SINGH
|
1701003034WL026047
|
ROOP SINGH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-034-001/1294
(KAITHODA)
|
1701003034NRG24240120241705075
|
25/01/2024
|
babulal
|
1701003034WL026047
|
babulal
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORENA
|
MP-01-003-034-001/1297
(KAITHODA)
|
1701003034NRG24240120241705077
|
25/01/2024
|
nirottam
|
1701003034WL026047
|
nirottam
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
nirottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-034-001/1309
(KAITHODA)
|
1701003034NRG24240120241705080
|
25/01/2024
|
manju
|
1701003034WL026047
|
manju
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-034-001/1316
(KAITHODA)
|
1701003034NRG24240120241705082
|
25/01/2024
|
RAMBHAJAN
|
1701003034WL026047
|
RAMBHAJAN
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORENA
|
MP-01-003-034-001/1343
(KAITHODA)
|
1701003034NRG24240120241705089
|
25/01/2024
|
dharmendra
|
1701003034WL026047
|
dharmendra
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
175
|
MORENA
|
MP-01-003-034-001/1354
(KAITHODA)
|
1701003034NRG24240120241705091
|
25/01/2024
|
ramshankar
|
1701003034WL026047
|
ramshankar
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORENA
|
MP-01-003-034-001/136
(KAITHODA)
|
1701003034NRG24240120241705094
|
25/01/2024
|
Jardaan singh
|
1701003034WL026047
|
Jardaan singh
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jardaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORENA
|
MP-01-003-034-001/1389
(KAITHODA)
|
1701003034NRG24240120241705104
|
25/01/2024
|
munnalal
|
1701003034WL026047
|
munnalal
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORENA
|
MP-01-003-034-001/1393
(KAITHODA)
|
1701003034NRG24240120241705106
|
25/01/2024
|
MUKESH
|
1701003034WL026047
|
MUKESH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MORENA
|
MP-01-003-034-001/172
(KAITHODA)
|
1701003034NRG24240120241705113
|
25/01/2024
|
PAN SINGH
|
1701003034WL026047
|
PAN SINGH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
PANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MORENA
|
MP-01-003-034-001/197-C
(KAITHODA)
|
1701003034NRG24240120241705116
|
25/01/2024
|
RAKESH
|
1701003034WL026047
|
RAKESH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MORENA
|
MP-01-003-034-001/266
(KAITHODA)
|
1701003034NRG24240120241705138
|
25/01/2024
|
BADAN SINGH
|
1701003034WL026047
|
BADAN SINGH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
BADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MORENA
|
MP-01-003-034-001/279
(KAITHODA)
|
1701003034NRG24240120241705139
|
25/01/2024
|
Roop singh
|
1701003034WL026047
|
Roop singh
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MORENA
|
MP-01-003-034-001/29-B
(KAITHODA)
|
1701003034NRG24240120241705140
|
25/01/2024
|
adiram
|
1701003034WL026047
|
adiram
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORENA
|
MP-01-003-034-001/290-A
(KAITHODA)
|
1701003034NRG24240120241705141
|
25/01/2024
|
Radheshyam
|
1701003034WL026047
|
Radheshyam
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MORENA
|
MP-01-003-034-001/290-b
(KAITHODA)
|
1701003034NRG24240120241705142
|
25/01/2024
|
Gajendra
|
1701003034WL026047
|
Gajendra
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORENA
|
MP-01-003-034-001/388
(KAITHODA)
|
1701003034NRG24240120241705153
|
25/01/2024
|
TEJ SINGH
|
1701003034WL026047
|
TEJ SINGH
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
TEJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORENA
|
MP-01-003-034-001/391
(KAITHODA)
|
1701003034NRG24240120241705154
|
25/01/2024
|
Shankar kushwah
|
1701003034WL026047
|
Shankar kushwah
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shankarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MORENA
|
MP-01-003-034-001/436
(KAITHODA)
|
1701003034NRG24240120241705155
|
25/01/2024
|
ramniwas
|
1701003034WL026047
|
ramniwas
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MORENA
|
MP-01-003-034-001/471-A
(KAITHODA)
|
1701003034NRG24240120241705156
|
25/01/2024
|
Pratap singh
|
1701003034WL026047
|
Pratap singh
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MORENA
|
MP-01-003-034-001/533-A
(KAITHODA)
|
1701003034NRG24240120241705176
|
25/01/2024
|
Banti
|
1701003034WL026047
|
Banti
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MORENA
|
MP-01-003-034-001/81-A
(KAITHODA)
|
1701003034NRG24240120241705205
|
25/01/2024
|
vijendra singh
|
1701003034WL026047
|
vijendra singh
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MORENA
|
MP-01-003-068-001/183
(DHANELA)
|
1701003000NRG24240120241703649
|
25/01/2024
|
PARSHOTTAM
|
1701003WL026020
|
PARSHOTTAM
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
193
|
MORENA
|
MP-01-003-004-002/1324
(MAITHANA)
|
1701003000NRG24240120241705003
|
25/01/2024
|
shila
|
1701003WL026045
|
shila
|
00415
|
SBIN0030433
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
MORENA
|
MP-01-003-034-001/245-c
(KAITHODA)
|
1701003034NRG24240120241705133
|
25/01/2024
|
RAMLAKHAN
|
1701003034WL026047
|
RAMLAKHAN
|
00419
|
SBIN0030138
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
195
|
MORENA
|
MP-01-003-004-002/1329
(MAITHANA)
|
1701003000NRG24240120241705008
|
25/01/2024
|
antima parmar
|
1701003WL026045
|
antima parmar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
antimaparmar
|
UCO BANK(607066)
|
|
196
|
MORENA
|
MP-01-003-004-002/1331
(MAITHANA)
|
1701003000NRG24240120241705010
|
25/01/2024
|
ranjana
|
1701003WL026045
|
ranjana
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
ranjana
|
CANARA BANK(508532)
|
|
197
|
MORENA
|
MP-01-003-004-002/1332
(MAITHANA)
|
1701003000NRG24240120241705011
|
25/01/2024
|
sadhana parmar
|
1701003WL026045
|
sadhana parmar
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
sadhanaparmar
|
UCO BANK(607066)
|
|
198
|
MORENA
|
MP-01-003-004-002/1342
(MAITHANA)
|
1701003000NRG24240120241705019
|
25/01/2024
|
mithlesh
|
1701003WL026045
|
mithlesh
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
mithlesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
MORENA
|
MP-01-003-030-001/886
(JATAWAR)
|
1701003000NRG24240120241703300
|
25/01/2024
|
tahsiladar
|
1701003WL026015
|
tahsiladar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
tahsiladar
|
UCO BANK(607066)
|
|
200
|
MORENA
|
MP-01-003-030-001/893
(JATAWAR)
|
1701003000NRG24240120241703301
|
25/01/2024
|
yogendra singh gurjar
|
1701003WL026015
|
yogendra singh gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
yogendrasinghgurjar
|
UCO BANK(607066)
|
|
201
|
MORENA
|
MP-01-003-030-001/897
(JATAWAR)
|
1701003000NRG24240120241703302
|
25/01/2024
|
siyaram
|
1701003WL026015
|
siyaram
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
siyaram
|
UCO BANK(607066)
|
|
202
|
MORENA
|
MP-01-003-030-001/902
(JATAWAR)
|
1701003000NRG24240120241703303
|
25/01/2024
|
bhagirath
|
1701003WL026015
|
bhagirath
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhagirath
|
UCO BANK(607066)
|
|
203
|
MORENA
|
MP-01-003-030-001/935
(JATAWAR)
|
1701003000NRG24240120241703304
|
25/01/2024
|
hubblal
|
1701003WL026015
|
hubblal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
hubblal
|
UCO BANK(607066)
|
|
204
|
MORENA
|
MP-01-003-034-001/109-A
(KAITHODA)
|
1701003034NRG24240120241705060
|
25/01/2024
|
rajveer
|
1701003034WL026047
|
rajveer
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MORENA
|
MP-01-003-034-001/1198
(KAITHODA)
|
1701003034NRG24240120241705066
|
25/01/2024
|
VANSHLAL
|
1701003034WL026047
|
VANSHLAL
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
VANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORENA
|
MP-01-003-034-001/1219
(KAITHODA)
|
1701003034NRG24240120241705069
|
25/01/2024
|
KALIYAAN
|
1701003034WL026047
|
KALIYAAN
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
KALIYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MORENA
|
MP-01-003-034-001/160
(KAITHODA)
|
1701003034NRG24240120241705108
|
25/01/2024
|
kalla
|
1701003034WL026047
|
kalla
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MORENA
|
MP-01-003-034-001/164
(KAITHODA)
|
1701003034NRG24240120241705109
|
25/01/2024
|
ranveer
|
1701003034WL026047
|
ranveer
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ranveer
|
UCO BANK(607066)
|
|
209
|
MORENA
|
MP-01-003-034-001/226
(KAITHODA)
|
1701003034NRG24240120241705122
|
25/01/2024
|
Chatrapal
|
1701003034WL026047
|
Chatrapal
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chatrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MORENA
|
MP-01-003-034-001/238-A
(KAITHODA)
|
1701003034NRG24240120241705130
|
25/01/2024
|
mahendra
|
1701003034WL026047
|
mahendra
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MORENA
|
MP-01-003-034-001/293-C
(KAITHODA)
|
1701003034NRG24240120241705143
|
25/01/2024
|
bhoora
|
1701003034WL026047
|
bhoora
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MORENA
|
MP-01-003-034-001/362-A
(KAITHODA)
|
1701003034NRG24240120241705152
|
25/01/2024
|
RAMESH
|
1701003034WL026047
|
RAMESH
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORENA
|
MP-01-003-067-001/225
(BAMURBASAI)
|
1701003000NRG24240120241704559
|
25/01/2024
|
Ugarasen
|
1701003WL026038
|
Ugarasen
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ugarasen
|
UCO BANK(607066)
|
|
214
|
MORENA
|
MP-01-003-067-001/229
(BAMURBASAI)
|
1701003000NRG24240120241704560
|
25/01/2024
|
papo
|
1701003WL026038
|
papo
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
papo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MORENA
|
MP-01-003-067-001/237
(BAMURBASAI)
|
1701003000NRG24240120241704562
|
25/01/2024
|
bikesh
|
1701003WL026038
|
bikesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
bikesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MORENA
|
MP-01-003-068-001/1188
(DHANELA)
|
1701003000NRG24240120241703338
|
25/01/2024
|
ARATI BATHAM
|
1701003WL026017
|
ARATI BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
ARATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORENA
|
MP-01-003-068-001/1189
(DHANELA)
|
1701003000NRG24240120241703630
|
25/01/2024
|
BHARAT SINGH GURJAR
|
1701003WL026020
|
BHARAT SINGH GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
BHARATSINGHGURJAR
|
UCO BANK(607066)
|
|
218
|
MORENA
|
MP-01-003-068-001/1191
(DHANELA)
|
1701003000NRG24240120241703339
|
25/01/2024
|
RAJVEER GURJAR
|
1701003WL026017
|
RAJVEER GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJVEERGURJAR
|
UCO BANK(607066)
|
|
219
|
MORENA
|
MP-01-003-068-001/1200
(DHANELA)
|
1701003000NRG24240120241703631
|
25/01/2024
|
BALVEER GURJAR
|
1701003WL026020
|
BALVEER GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
BALVEERGURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORENA
|
MP-01-003-068-001/1201
(DHANELA)
|
1701003000NRG24240120241703632
|
25/01/2024
|
RAMRUP GURJAR
|
1701003WL026020
|
RAMRUP GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMRUPGURJAR
|
INDUSIND BANK(607189)
|
|
221
|
MORENA
|
MP-01-003-068-001/1203
(DHANELA)
|
1701003000NRG24240120241703340
|
25/01/2024
|
DRUB GURJAR
|
1701003WL026017
|
DRUB GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
DRUBGURJAR
|
UCO BANK(607066)
|
|
222
|
MORENA
|
MP-01-003-068-001/1207
(DHANELA)
|
1701003000NRG24240120241703633
|
25/01/2024
|
GANGARAM JATAV
|
1701003WL026020
|
GANGARAM JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
GANGARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MORENA
|
MP-01-003-068-001/1209
(DHANELA)
|
1701003000NRG24240120241703634
|
25/01/2024
|
HARILAL JATAV
|
1701003WL026020
|
HARILAL JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
HARILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
MORENA
|
MP-01-003-068-001/1210
(DHANELA)
|
1701003000NRG24240120241703341
|
25/01/2024
|
RAJU JATAV
|
1701003WL026017
|
RAJU JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJUJATAV
|
UCO BANK(607066)
|
|
225
|
MORENA
|
MP-01-003-068-001/1212
(DHANELA)
|
1701003000NRG24240120241703635
|
25/01/2024
|
REKHA JATAV
|
1701003WL026020
|
REKHA JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
REKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORENA
|
MP-01-003-068-001/1215
(DHANELA)
|
1701003000NRG24240120241703636
|
25/01/2024
|
RAMOTAR
|
1701003WL026020
|
RAMOTAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMOTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MORENA
|
MP-01-003-068-001/1217
(DHANELA)
|
1701003000NRG24240120241703637
|
25/01/2024
|
NARESH SINGH RAJAK
|
1701003WL026020
|
NARESH SINGH RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
NARESHSINGHRAJAK
|
UCO BANK(607066)
|
|
228
|
MORENA
|
MP-01-003-068-001/1223
(DHANELA)
|
1701003000NRG24240120241703638
|
25/01/2024
|
MEERA JATAV
|
1701003WL026020
|
MEERA JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
MEERAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MORENA
|
MP-01-003-068-001/1225
(DHANELA)
|
1701003000NRG24240120241703639
|
25/01/2024
|
MUNNI JATAV
|
1701003WL026020
|
MUNNI JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUNNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORENA
|
MP-01-003-068-001/1232
(DHANELA)
|
1701003000NRG24240120241703342
|
25/01/2024
|
POONAM JATAV
|
1701003WL026017
|
POONAM JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
POONAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORENA
|
MP-01-003-068-001/1238
(DHANELA)
|
1701003000NRG24240120241703640
|
25/01/2024
|
BETAL SINGH RAJAK
|
1701003WL026020
|
BETAL SINGH RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
BETALSINGHRAJAK
|
UCO BANK(607066)
|
|
232
|
MORENA
|
MP-01-003-068-001/1240
(DHANELA)
|
1701003000NRG24240120241703641
|
25/01/2024
|
KULDEEP SHARMA
|
1701003WL026020
|
KULDEEP SHARMA
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
KULDEEPSHARMA
|
UCO BANK(607066)
|
|
233
|
MORENA
|
MP-01-003-068-001/1241
(DHANELA)
|
1701003000NRG24240120241703642
|
25/01/2024
|
MANISH SHARMA
|
1701003WL026020
|
MANISH SHARMA
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
MANISHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MORENA
|
MP-01-003-068-001/1245
(DHANELA)
|
1701003000NRG24240120241703343
|
25/01/2024
|
LOHI RAJAK
|
1701003WL026017
|
LOHI RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
LOHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORENA
|
MP-01-003-068-001/1249
(DHANELA)
|
1701003000NRG24240120241703344
|
25/01/2024
|
BANVARI LAL RAJAK
|
1701003WL026017
|
BANVARI LAL RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
29/03/2024
|
|
038866323
|
|
BANVARILALRAJAK
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
236
|
MORENA
|
MP-01-003-068-001/1250
(DHANELA)
|
1701003000NRG24240120241703345
|
25/01/2024
|
SURAJ GURJAR
|
1701003WL026017
|
SURAJ GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
SURAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORENA
|
MP-01-003-068-001/1255
(DHANELA)
|
1701003000NRG24240120241703346
|
25/01/2024
|
LAL SINGH GURJAR
|
1701003WL026017
|
LAL SINGH GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
LALSINGHGURJAR
|
UCO BANK(607066)
|
|
238
|
MORENA
|
MP-01-003-068-001/1257
(DHANELA)
|
1701003000NRG24240120241703347
|
25/01/2024
|
RAJRUP SINGH GURJAR
|
1701003WL026017
|
RAJRUP SINGH GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJRUPSINGHGURJAR
|
UCO BANK(607066)
|
|
239
|
MORENA
|
MP-01-003-068-001/1274
(DHANELA)
|
1701003000NRG24240120241703348
|
25/01/2024
|
SAMINA KHAN
|
1701003WL026017
|
SAMINA KHAN
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
SAMINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORENA
|
MP-01-003-068-001/1283
(DHANELA)
|
1701003000NRG24240120241703349
|
25/01/2024
|
MUNALAL RAJAK
|
1701003WL026017
|
MUNALAL RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUNALALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MORENA
|
MP-01-003-068-001/1285
(DHANELA)
|
1701003000NRG24240120241703350
|
25/01/2024
|
RAMNIVASH RAJAK
|
1701003WL026017
|
RAMNIVASH RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMNIVASHRAJAK
|
UCO BANK(607066)
|
|
242
|
MORENA
|
MP-01-003-068-001/1290
(DHANELA)
|
1701003000NRG24240120241703643
|
25/01/2024
|
DHARMENDRA RAJAK
|
1701003WL026020
|
DHARMENDRA RAJAK
|
00462
|
UCBA0000043
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
MORENA
|
MP-01-003-068-001/1294
(DHANELA)
|
1701003000NRG24240120241703351
|
25/01/2024
|
RAJKUMAR GURJAR
|
1701003WL026017
|
RAJKUMAR GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJKUMARGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MORENA
|
MP-01-003-068-001/1295
(DHANELA)
|
1701003000NRG24240120241703352
|
25/01/2024
|
GOPAL GURJAR
|
1701003WL026017
|
GOPAL GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
GOPALGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MORENA
|
MP-01-003-068-001/1296
(DHANELA)
|
1701003000NRG24240120241703353
|
25/01/2024
|
ANEETA SHREEVASH
|
1701003WL026017
|
ANEETA SHREEVASH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
ANEETASHREEVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MORENA
|
MP-01-003-068-001/1299
(DHANELA)
|
1701003000NRG24240120241703354
|
25/01/2024
|
RAMSEVAK SINGH RATHOR
|
1701003WL026017
|
RAMSEVAK SINGH RATHOR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMSEVAKSINGHRATHOR
|
UCO BANK(607066)
|
|
247
|
MORENA
|
MP-01-003-068-001/1300
(DHANELA)
|
1701003000NRG24240120241703644
|
25/01/2024
|
JABAR SINGH GURJAR
|
1701003WL026020
|
JABAR SINGH GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
JABARSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MORENA
|
MP-01-003-068-001/1306
(DHANELA)
|
1701003000NRG24240120241703355
|
25/01/2024
|
GYASIRAM GURJAR
|
1701003WL026017
|
GYASIRAM GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
GYASIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MORENA
|
MP-01-003-068-001/1308
(DHANELA)
|
1701003000NRG24240120241703356
|
25/01/2024
|
KALLU SAVITA
|
1701003WL026017
|
KALLU SAVITA
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
KALLUSAVITA
|
UCO BANK(607066)
|
|
250
|
MORENA
|
MP-01-003-068-001/1311
(DHANELA)
|
1701003000NRG24240120241703645
|
25/01/2024
|
URMILA DEVI NAI
|
1701003WL026020
|
URMILA DEVI NAI
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
URMILADEVINAI
|
UCO BANK(607066)
|
|
251
|
MORENA
|
MP-01-003-068-001/1312
(DHANELA)
|
1701003000NRG24240120241703646
|
25/01/2024
|
GUDDI GURJAR
|
1701003WL026020
|
GUDDI GURJAR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
GUDDIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORENA
|
MP-01-003-068-001/1334
(DHANELA)
|
1701003000NRG24240120241703647
|
25/01/2024
|
DAKHSHREE RATHOR
|
1701003WL026020
|
DAKHSHREE RATHOR
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
DAKHSHREERATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MORENA
|
MP-01-003-068-001/1998
(DHANELA)
|
1701003000NRG24240120241703652
|
25/01/2024
|
RAMBABU BATHAM
|
1701003WL026020
|
RAMBABU BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMBABUBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MORENA
|
MP-01-003-068-001/1999
(DHANELA)
|
1701003000NRG24240120241703653
|
25/01/2024
|
MUKESH JATAV
|
1701003WL026020
|
MUKESH JATAV
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUKESHJATAV
|
UCO BANK(607066)
|
|
255
|
MORENA
|
MP-01-003-068-001/2015
(DHANELA)
|
1701003000NRG24240120241703654
|
25/01/2024
|
VEVI BATHAM
|
1701003WL026020
|
VEVI BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
VEVIBATHAM
|
BANK OF INDIA(508505)
|
|
256
|
MORENA
|
MP-01-003-068-001/2016
(DHANELA)
|
1701003000NRG24240120241703655
|
25/01/2024
|
REKHA BATHAM
|
1701003WL026020
|
REKHA BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
REKHABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MORENA
|
MP-01-003-068-001/2018
(DHANELA)
|
1701003000NRG24240120241703656
|
25/01/2024
|
RAMNIVASH
|
1701003WL026020
|
RAMNIVASH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMNIVASH
|
UCO BANK(607066)
|
|
258
|
MORENA
|
MP-01-003-068-001/2020
(DHANELA)
|
1701003000NRG24240120241703657
|
25/01/2024
|
PREETI BATHAM
|
1701003WL026020
|
PREETI BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
PREETIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MORENA
|
MP-01-003-068-001/2021
(DHANELA)
|
1701003000NRG24240120241703658
|
25/01/2024
|
PAPU SINGH
|
1701003WL026020
|
PAPU SINGH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
PAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MORENA
|
MP-01-003-068-001/2022
(DHANELA)
|
1701003000NRG24240120241703659
|
25/01/2024
|
AKASH BATHAM
|
1701003WL026020
|
AKASH BATHAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
29/03/2024
|
|
038866323
|
|
AKASHBATHAM
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
261
|
MORENA
|
MP-01-003-068-001/275-C
(DHANELA)
|
1701003000NRG24240120241703675
|
25/01/2024
|
PAPPU
|
1701003WL026020
|
PAPPU
|
00462
|
UCBA0001080
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MORENA
|
MP-01-003-073-001/262
(GULENDRA)
|
1701003000NRG24240120241703092
|
25/01/2024
|
DVARIKA
|
1701003WL026011
|
DVARIKA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
DVARIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
263
|
MORENA
|
MP-01-003-087-002/178
(PIPARSEVA)
|
1701003087NRG24230120241699409
|
25/01/2024
|
BITOLI KUSHWAH
|
1701003087WL025957
|
BITOLI KUSHWAH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BITOLIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MORENA
|
MP-01-003-093-001/104
(RITHAURAKALAN)
|
1701003000NRG24240120241704441
|
25/01/2024
|
rajni sharma
|
1701003WL026036
|
rajni sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajnisharma
|
UNION BANK OF INDIA(508500)
|
|
265
|
MORENA
|
MP-01-003-093-001/1364
(RITHAURAKALAN)
|
1701003000NRG24240120241704443
|
25/01/2024
|
meena
|
1701003WL026036
|
meena
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
266
|
MORENA
|
MP-01-003-093-001/164
(RITHAURAKALAN)
|
1701003000NRG24240120241704444
|
25/01/2024
|
vishnu
|
1701003WL026036
|
vishnu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
267
|
MORENA
|
MP-01-003-093-001/1717
(RITHAURAKALAN)
|
1701003000NRG24240120241704445
|
25/01/2024
|
bhoori jatav
|
1701003WL026036
|
bhoori jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhoorijatav
|
UNION BANK OF INDIA(508500)
|
|
268
|
MORENA
|
MP-01-003-093-001/1718
(RITHAURAKALAN)
|
1701003000NRG24240120241704446
|
25/01/2024
|
vimala jatav
|
1701003WL026036
|
vimala jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vimalajatav
|
UNION BANK OF INDIA(508500)
|
|
269
|
MORENA
|
MP-01-003-093-001/1719
(RITHAURAKALAN)
|
1701003000NRG24240120241704447
|
25/01/2024
|
rani jatav
|
1701003WL026036
|
rani jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ranijatav
|
UNION BANK OF INDIA(508500)
|
|
270
|
MORENA
|
MP-01-003-093-001/1723
(RITHAURAKALAN)
|
1701003000NRG24240120241704448
|
25/01/2024
|
raveeta jatav
|
1701003WL026036
|
raveeta jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
raveetajatav
|
UNION BANK OF INDIA(508500)
|
|
271
|
MORENA
|
MP-01-003-093-001/1725
(RITHAURAKALAN)
|
1701003000NRG24240120241704449
|
25/01/2024
|
munni jatav
|
1701003WL026036
|
munni jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
munnijatav
|
UNION BANK OF INDIA(508500)
|
|
272
|
MORENA
|
MP-01-003-093-001/1729
(RITHAURAKALAN)
|
1701003000NRG24240120241704450
|
25/01/2024
|
sumer jatav
|
1701003WL026036
|
sumer jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sumerjatav
|
UNION BANK OF INDIA(508500)
|
|
273
|
MORENA
|
MP-01-003-093-001/1731
(RITHAURAKALAN)
|
1701003000NRG24240120241704451
|
25/01/2024
|
naval jatav
|
1701003WL026036
|
naval jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
navaljatav
|
UNION BANK OF INDIA(508500)
|
|
274
|
MORENA
|
MP-01-003-093-001/1749
(RITHAURAKALAN)
|
1701003000NRG24240120241704452
|
25/01/2024
|
satendra
|
1701003WL026036
|
satendra
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
275
|
MORENA
|
MP-01-003-093-001/1881
(RITHAURAKALAN)
|
1701003000NRG24240120241704453
|
25/01/2024
|
satabeer
|
1701003WL026036
|
satabeer
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
satabeer
|
UNION BANK OF INDIA(508500)
|
|
276
|
MORENA
|
MP-01-003-093-001/1920
(RITHAURAKALAN)
|
1701003000NRG24240120241704454
|
25/01/2024
|
sakir
|
1701003WL026036
|
sakir
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sakir
|
UNION BANK OF INDIA(508500)
|
|
277
|
MORENA
|
MP-01-003-093-001/1998
(RITHAURAKALAN)
|
1701003000NRG24240120241704455
|
25/01/2024
|
shital pathak
|
1701003WL026036
|
shital pathak
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
shitalpathak
|
UNION BANK OF INDIA(508500)
|
|
278
|
MORENA
|
MP-01-003-093-001/2056
(RITHAURAKALAN)
|
1701003000NRG24240120241704456
|
25/01/2024
|
vevi
|
1701003WL026036
|
vevi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vevi
|
UNION BANK OF INDIA(508500)
|
|
279
|
MORENA
|
MP-01-003-093-001/2106
(RITHAURAKALAN)
|
1701003000NRG24240120241704457
|
25/01/2024
|
urmila
|
1701003WL026036
|
urmila
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
280
|
MORENA
|
MP-01-003-093-001/2154
(RITHAURAKALAN)
|
1701003000NRG24240120241704458
|
25/01/2024
|
dropati
|
1701003WL026036
|
dropati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
281
|
MORENA
|
MP-01-003-093-001/2213
(RITHAURAKALAN)
|
1701003000NRG24240120241704459
|
25/01/2024
|
Lakshmi
|
1701003WL026036
|
Lakshmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
282
|
MORENA
|
MP-01-003-093-001/2222
(RITHAURAKALAN)
|
1701003000NRG24240120241704460
|
25/01/2024
|
Priti
|
1701003WL026036
|
Priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
283
|
MORENA
|
MP-01-003-093-001/2224
(RITHAURAKALAN)
|
1701003000NRG24240120241704461
|
25/01/2024
|
Sanjay kumar
|
1701003WL026036
|
Sanjay kumar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
284
|
MORENA
|
MP-01-003-093-001/2226
(RITHAURAKALAN)
|
1701003000NRG24240120241704462
|
25/01/2024
|
Pinki
|
1701003WL026036
|
Pinki
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
285
|
MORENA
|
MP-01-003-093-001/2241
(RITHAURAKALAN)
|
1701003000NRG24240120241704463
|
25/01/2024
|
Sarita
|
1701003WL026036
|
Sarita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
286
|
MORENA
|
MP-01-003-093-001/2243
(RITHAURAKALAN)
|
1701003000NRG24240120241704464
|
25/01/2024
|
meera
|
1701003WL026036
|
meera
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
287
|
MORENA
|
MP-01-003-093-001/2249
(RITHAURAKALAN)
|
1701003000NRG24240120241704465
|
25/01/2024
|
kedar singh
|
1701003WL026036
|
kedar singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kedarsingh
|
UNION BANK OF INDIA(508500)
|
|
288
|
MORENA
|
MP-01-003-093-001/2251
(RITHAURAKALAN)
|
1701003000NRG24240120241704466
|
25/01/2024
|
priti
|
1701003WL026036
|
priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
289
|
MORENA
|
MP-01-003-093-001/2252
(RITHAURAKALAN)
|
1701003000NRG24240120241704467
|
25/01/2024
|
kamlesh
|
1701003WL026036
|
kamlesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
290
|
MORENA
|
MP-01-003-093-001/2255
(RITHAURAKALAN)
|
1701003000NRG24240120241704468
|
25/01/2024
|
kiran
|
1701003WL026036
|
kiran
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
291
|
MORENA
|
MP-01-003-093-001/2259
(RITHAURAKALAN)
|
1701003000NRG24240120241704469
|
25/01/2024
|
raj kumari
|
1701003WL026036
|
raj kumari
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
292
|
MORENA
|
MP-01-003-093-001/2260
(RITHAURAKALAN)
|
1701003000NRG24240120241704470
|
25/01/2024
|
manorama
|
1701003WL026036
|
manorama
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
manorama
|
UNION BANK OF INDIA(508500)
|
|
293
|
MORENA
|
MP-01-003-093-001/2266
(RITHAURAKALAN)
|
1701003000NRG24240120241704472
|
25/01/2024
|
pinki
|
1701003WL026036
|
pinki
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
294
|
MORENA
|
MP-01-003-093-001/2267
(RITHAURAKALAN)
|
1701003000NRG24240120241704473
|
25/01/2024
|
priyanka
|
1701003WL026036
|
priyanka
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
295
|
MORENA
|
MP-01-003-093-001/2268
(RITHAURAKALAN)
|
1701003000NRG24240120241704474
|
25/01/2024
|
anjali
|
1701003WL026036
|
anjali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
296
|
MORENA
|
MP-01-003-093-001/2269
(RITHAURAKALAN)
|
1701003000NRG24240120241704475
|
25/01/2024
|
sarita
|
1701003WL026036
|
sarita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MORENA
|
MP-01-003-093-001/2271
(RITHAURAKALAN)
|
1701003000NRG24240120241704476
|
25/01/2024
|
laxmi
|
1701003WL026036
|
laxmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
298
|
MORENA
|
MP-01-003-093-001/2272
(RITHAURAKALAN)
|
1701003000NRG24240120241704477
|
25/01/2024
|
kamla
|
1701003WL026036
|
kamla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
299
|
MORENA
|
MP-01-003-093-001/2273
(RITHAURAKALAN)
|
1701003000NRG24240120241704478
|
25/01/2024
|
prema bai
|
1701003WL026036
|
prema bai
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
premabai
|
UNION BANK OF INDIA(508500)
|
|
300
|
MORENA
|
MP-01-003-093-001/2278
(RITHAURAKALAN)
|
1701003000NRG24240120241704479
|
25/01/2024
|
vimla
|
1701003WL026036
|
vimla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
301
|
MORENA
|
MP-01-003-093-001/2279
(RITHAURAKALAN)
|
1701003000NRG24240120241704480
|
25/01/2024
|
preeti rajpoot
|
1701003WL026036
|
preeti rajpoot
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
preetirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MORENA
|
MP-01-003-093-001/2281
(RITHAURAKALAN)
|
1701003000NRG24240120241704481
|
25/01/2024
|
vishnu dutt
|
1701003WL026036
|
vishnu dutt
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vishnudutt
|
UNION BANK OF INDIA(508500)
|
|
303
|
MORENA
|
MP-01-003-093-001/2284
(RITHAURAKALAN)
|
1701003000NRG24240120241704483
|
25/01/2024
|
sheela
|
1701003WL026036
|
sheela
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
304
|
MORENA
|
MP-01-003-093-001/2286
(RITHAURAKALAN)
|
1701003000NRG24240120241704485
|
25/01/2024
|
sonam
|
1701003WL026036
|
sonam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
305
|
MORENA
|
MP-01-003-093-001/2288
(RITHAURAKALAN)
|
1701003000NRG24240120241704486
|
25/01/2024
|
poonam parihar
|
1701003WL026036
|
poonam parihar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
poonamparihar
|
UNION BANK OF INDIA(508500)
|
|
306
|
MORENA
|
MP-01-003-093-001/2289
(RITHAURAKALAN)
|
1701003000NRG24240120241704487
|
25/01/2024
|
shubham pathak
|
1701003WL026036
|
shubham pathak
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
shubhampathak
|
UNION BANK OF INDIA(508500)
|
|
307
|
MORENA
|
MP-01-003-093-001/2290
(RITHAURAKALAN)
|
1701003000NRG24240120241704488
|
25/01/2024
|
rachna sharma
|
1701003WL026036
|
rachna sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rachnasharma
|
UNION BANK OF INDIA(508500)
|
|
308
|
MORENA
|
MP-01-003-093-001/2291
(RITHAURAKALAN)
|
1701003000NRG24240120241704489
|
25/01/2024
|
rajveer
|
1701003WL026036
|
rajveer
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
309
|
MORENA
|
MP-01-003-093-001/2292-A
(RITHAURAKALAN)
|
1701003000NRG24240120241704491
|
25/01/2024
|
janki
|
1701003WL026036
|
janki
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
310
|
MORENA
|
MP-01-003-093-001/2293
(RITHAURAKALAN)
|
1701003000NRG24240120241704492
|
25/01/2024
|
sonali
|
1701003WL026036
|
sonali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sonali
|
UNION BANK OF INDIA(508500)
|
|
311
|
MORENA
|
MP-01-003-093-001/2295
(RITHAURAKALAN)
|
1701003000NRG24240120241704493
|
25/01/2024
|
sanjay
|
1701003WL026036
|
sanjay
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
312
|
MORENA
|
MP-01-003-093-001/2296
(RITHAURAKALAN)
|
1701003000NRG24240120241704494
|
25/01/2024
|
rachna
|
1701003WL026036
|
rachna
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
313
|
MORENA
|
MP-01-003-093-001/2297
(RITHAURAKALAN)
|
1701003000NRG24240120241704495
|
25/01/2024
|
nitu
|
1701003WL026036
|
nitu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
|
314
|
MORENA
|
MP-01-003-093-001/2300
(RITHAURAKALAN)
|
1701003000NRG24240120241704496
|
25/01/2024
|
rachna
|
1701003WL026036
|
rachna
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rachna
|
BANK OF INDIA(508505)
|
|
315
|
MORENA
|
MP-01-003-093-001/2301
(RITHAURAKALAN)
|
1701003000NRG24240120241704497
|
25/01/2024
|
sudama
|
1701003WL026036
|
sudama
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
316
|
MORENA
|
MP-01-003-093-001/2302
(RITHAURAKALAN)
|
1701003000NRG24240120241704498
|
25/01/2024
|
laxmi
|
1701003WL026036
|
laxmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
317
|
MORENA
|
MP-01-003-093-001/2303
(RITHAURAKALAN)
|
1701003000NRG24240120241704499
|
25/01/2024
|
anita
|
1701003WL026036
|
anita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
318
|
MORENA
|
MP-01-003-093-001/2304
(RITHAURAKALAN)
|
1701003000NRG24240120241704500
|
25/01/2024
|
kamlesh
|
1701003WL026036
|
kamlesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MORENA
|
MP-01-003-093-001/2305
(RITHAURAKALAN)
|
1701003000NRG24240120241704501
|
25/01/2024
|
sunita
|
1701003WL026036
|
sunita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
320
|
MORENA
|
MP-01-003-093-001/2306
(RITHAURAKALAN)
|
1701003000NRG24240120241704502
|
25/01/2024
|
sarla
|
1701003WL026036
|
sarla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
321
|
MORENA
|
MP-01-003-093-001/2307
(RITHAURAKALAN)
|
1701003000NRG24240120241704503
|
25/01/2024
|
seebu
|
1701003WL026036
|
seebu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
seebu
|
UNION BANK OF INDIA(508500)
|
|
322
|
MORENA
|
MP-01-003-093-001/2308
(RITHAURAKALAN)
|
1701003000NRG24240120241704504
|
25/01/2024
|
suman
|
1701003WL026036
|
suman
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
323
|
MORENA
|
MP-01-003-093-001/2309
(RITHAURAKALAN)
|
1701003000NRG24240120241704505
|
25/01/2024
|
poonam
|
1701003WL026036
|
poonam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
324
|
MORENA
|
MP-01-003-093-001/2310
(RITHAURAKALAN)
|
1701003000NRG24240120241704506
|
25/01/2024
|
jayanti
|
1701003WL026036
|
jayanti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
jayanti
|
UNION BANK OF INDIA(508500)
|
|
325
|
MORENA
|
MP-01-003-093-001/2311
(RITHAURAKALAN)
|
1701003000NRG24240120241704507
|
25/01/2024
|
shaab singh
|
1701003WL026036
|
shaab singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
shaabsingh
|
UNION BANK OF INDIA(508500)
|
|
326
|
MORENA
|
MP-01-003-093-001/2312
(RITHAURAKALAN)
|
1701003000NRG24240120241704508
|
25/01/2024
|
neetu
|
1701003WL026036
|
neetu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
327
|
MORENA
|
MP-01-003-093-001/2313
(RITHAURAKALAN)
|
1701003000NRG24240120241704509
|
25/01/2024
|
bharatee
|
1701003WL026036
|
bharatee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bharatee
|
UNION BANK OF INDIA(508500)
|
|
328
|
MORENA
|
MP-01-003-093-001/2314
(RITHAURAKALAN)
|
1701003000NRG24240120241704510
|
25/01/2024
|
gabbar singh
|
1701003WL026036
|
gabbar singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
329
|
MORENA
|
MP-01-003-093-001/2315
(RITHAURAKALAN)
|
1701003000NRG24240120241704511
|
25/01/2024
|
jyoti
|
1701003WL026036
|
jyoti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
330
|
MORENA
|
MP-01-003-093-001/2316
(RITHAURAKALAN)
|
1701003000NRG24240120241704512
|
25/01/2024
|
kajal
|
1701003WL026036
|
kajal
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
331
|
MORENA
|
MP-01-003-093-001/2317
(RITHAURAKALAN)
|
1701003000NRG24240120241704513
|
25/01/2024
|
neetu
|
1701003WL026036
|
neetu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
332
|
MORENA
|
MP-01-003-093-001/2318
(RITHAURAKALAN)
|
1701003000NRG24240120241704514
|
25/01/2024
|
rani
|
1701003WL026036
|
rani
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
333
|
MORENA
|
MP-01-003-093-001/2319
(RITHAURAKALAN)
|
1701003000NRG24240120241704515
|
25/01/2024
|
bhagvati
|
1701003WL026036
|
bhagvati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
334
|
MORENA
|
MP-01-003-093-001/2321
(RITHAURAKALAN)
|
1701003000NRG24240120241704516
|
25/01/2024
|
lakshmee
|
1701003WL026036
|
lakshmee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
lakshmee
|
UNION BANK OF INDIA(508500)
|
|
335
|
MORENA
|
MP-01-003-093-001/2322
(RITHAURAKALAN)
|
1701003000NRG24240120241704517
|
25/01/2024
|
Raju gaud
|
1701003WL026036
|
Raju gaud
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajugaud
|
UNION BANK OF INDIA(508500)
|
|
336
|
MORENA
|
MP-01-003-093-001/2323
(RITHAURAKALAN)
|
1701003000NRG24240120241704518
|
25/01/2024
|
Poonam sharma
|
1701003WL026036
|
Poonam sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Poonamsharma
|
UNION BANK OF INDIA(508500)
|
|
337
|
MORENA
|
MP-01-003-093-001/2324
(RITHAURAKALAN)
|
1701003000NRG24240120241704519
|
25/01/2024
|
Guddi
|
1701003WL026036
|
Guddi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
338
|
MORENA
|
MP-01-003-093-001/2325
(RITHAURAKALAN)
|
1701003000NRG24240120241704520
|
25/01/2024
|
nargish
|
1701003WL026036
|
nargish
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
nargish
|
UNION BANK OF INDIA(508500)
|
|
339
|
MORENA
|
MP-01-003-093-001/2326
(RITHAURAKALAN)
|
1701003000NRG24240120241704521
|
25/01/2024
|
hina
|
1701003WL026036
|
hina
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
hina
|
UNION BANK OF INDIA(508500)
|
|
340
|
MORENA
|
MP-01-003-093-001/2327
(RITHAURAKALAN)
|
1701003000NRG24240120241704522
|
25/01/2024
|
poonam mahor
|
1701003WL026036
|
poonam mahor
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
poonammahor
|
STATE BANK OF INDIA(508548)
|
|
341
|
MORENA
|
MP-01-003-093-001/2328
(RITHAURAKALAN)
|
1701003000NRG24240120241704523
|
25/01/2024
|
meera bai
|
1701003WL026036
|
meera bai
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
342
|
MORENA
|
MP-01-003-093-001/2329
(RITHAURAKALAN)
|
1701003000NRG24240120241704524
|
25/01/2024
|
guddi
|
1701003WL026036
|
guddi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
343
|
MORENA
|
MP-01-003-093-001/2330
(RITHAURAKALAN)
|
1701003000NRG24240120241704525
|
25/01/2024
|
bhagvati
|
1701003WL026036
|
bhagvati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
344
|
MORENA
|
MP-01-003-093-001/2331
(RITHAURAKALAN)
|
1701003000NRG24240120241704526
|
25/01/2024
|
lakshmi
|
1701003WL026036
|
lakshmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
MORENA
|
MP-01-003-093-001/2332
(RITHAURAKALAN)
|
1701003000NRG24240120241704527
|
25/01/2024
|
gyaram
|
1701003WL026036
|
gyaram
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gyaram
|
UNION BANK OF INDIA(508500)
|
|
346
|
MORENA
|
MP-01-003-093-001/2333
(RITHAURAKALAN)
|
1701003000NRG24240120241704528
|
25/01/2024
|
saroj
|
1701003WL026036
|
saroj
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
347
|
MORENA
|
MP-01-003-093-001/2334
(RITHAURAKALAN)
|
1701003000NRG24240120241704529
|
25/01/2024
|
rajni
|
1701003WL026036
|
rajni
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
348
|
MORENA
|
MP-01-003-093-001/2335
(RITHAURAKALAN)
|
1701003000NRG24240120241704530
|
25/01/2024
|
radha
|
1701003WL026036
|
radha
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
349
|
MORENA
|
MP-01-003-093-001/2337
(RITHAURAKALAN)
|
1701003000NRG24240120241704531
|
25/01/2024
|
archana
|
1701003WL026036
|
archana
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
350
|
MORENA
|
MP-01-003-093-001/404
(RITHAURAKALAN)
|
1701003000NRG24240120241704532
|
25/01/2024
|
laxmi
|
1701003WL026036
|
laxmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
351
|
MORENA
|
MP-01-003-093-001/528
(RITHAURAKALAN)
|
1701003000NRG24240120241704533
|
25/01/2024
|
VINOD
|
1701003WL026036
|
VINOD
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MORENA
|
MP-01-003-093-001/639-A
(RITHAURAKALAN)
|
1701003000NRG24240120241704534
|
25/01/2024
|
mamta
|
1701003WL026036
|
mamta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
353
|
MORENA
|
MP-01-003-093-001/76
(RITHAURAKALAN)
|
1701003000NRG24240120241704535
|
25/01/2024
|
ravi
|
1701003WL026036
|
ravi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120224
|
120224
|
|
|
|
|
|
|
|
|
354
|
MORENA
|
MP-01-003-004-002/1283
(MAITHANA)
|
1701003000NRG24240120241704967
|
25/01/2024
|
Asha Baghel
|
1701003WL026045
|
Asha Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AshaBaghel
|
UNION BANK OF INDIA(508500)
|
|
355
|
MORENA
|
MP-01-003-004-002/1285
(MAITHANA)
|
1701003000NRG24240120241704969
|
25/01/2024
|
Meera bai
|
1701003WL026045
|
Meera bai
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Meerabai
|
UNION BANK OF INDIA(508500)
|
|
356
|
MORENA
|
MP-01-003-004-002/1290
(MAITHANA)
|
1701003000NRG24240120241704974
|
25/01/2024
|
Sonu
|
1701003WL026045
|
Sonu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
357
|
MORENA
|
MP-01-003-004-002/1293
(MAITHANA)
|
1701003000NRG24240120241704977
|
25/01/2024
|
Girja
|
1701003WL026045
|
Girja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
358
|
MORENA
|
MP-01-003-030-001/1206
(JATAWAR)
|
1701003000NRG24240120241703314
|
25/01/2024
|
Ramrati
|
1701003WL026016
|
Ramrati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramrati
|
UNION BANK OF INDIA(508500)
|
|
359
|
MORENA
|
MP-01-003-030-001/1289
(JATAWAR)
|
1701003000NRG24240120241703323
|
25/01/2024
|
Suneel Kumar Jounvar
|
1701003WL026016
|
Suneel Kumar Jounvar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SuneelKumarJounvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MORENA
|
MP-01-003-030-001/1351
(JATAWAR)
|
1701003000NRG24240120241703325
|
25/01/2024
|
Manoj
|
1701003WL026016
|
Manoj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MORENA
|
MP-01-003-030-001/1398
(JATAWAR)
|
1701003000NRG24240120241703258
|
25/01/2024
|
Deepak
|
1701003WL026015
|
Deepak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MORENA
|
MP-01-003-030-001/1419
(JATAWAR)
|
1701003000NRG24240120241703274
|
25/01/2024
|
Anil Kumar Sharma
|
1701003WL026015
|
Anil Kumar Sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AnilKumarSharma
|
BANK OF INDIA(508505)
|
|
363
|
MORENA
|
MP-01-003-030-001/1431
(JATAWAR)
|
1701003000NRG24240120241703284
|
25/01/2024
|
Ravi
|
1701003WL026015
|
Ravi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MORENA
|
MP-01-003-034-001/1325-B
(KAITHODA)
|
1701003034NRG24240120241705083
|
25/01/2024
|
RAKSHPAL SINGH KUHSWAH
|
1701003034WL026047
|
RAKSHPAL SINGH KUHSWAH
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAKSHPALSINGHKUHSWAH
|
UNION BANK OF INDIA(508500)
|
|
365
|
MORENA
|
MP-01-003-034-001/1359
(KAITHODA)
|
1701003034NRG24240120241705093
|
25/01/2024
|
surendra
|
1701003034WL026047
|
surendra
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
366
|
MORENA
|
MP-01-003-034-001/1387
(KAITHODA)
|
1701003034NRG24240120241705102
|
25/01/2024
|
ramu
|
1701003034WL026047
|
ramu
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MORENA
|
MP-01-003-067-001/124
(BAMURBASAI)
|
1701003000NRG24240120241704547
|
25/01/2024
|
Shashi
|
1701003WL026038
|
Shashi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866323
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MORENA
|
MP-01-003-067-001/126
(BAMURBASAI)
|
1701003000NRG24240120241704549
|
25/01/2024
|
SANJU
|
1701003WL026038
|
SANJU
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
MORENA
|
MP-01-003-067-001/133
(BAMURBASAI)
|
1701003000NRG24240120241704551
|
25/01/2024
|
Rachana Gurjar
|
1701003WL026038
|
Rachana Gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RachanaGurjar
|
BANK OF INDIA(508505)
|
|
370
|
MORENA
|
MP-01-003-067-001/138
(BAMURBASAI)
|
1701003000NRG24240120241704552
|
25/01/2024
|
Laxmi Gurjar
|
1701003WL026038
|
Laxmi Gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
LaxmiGurjar
|
UNION BANK OF INDIA(508500)
|
|
371
|
MORENA
|
MP-01-003-067-001/162
(BAMURBASAI)
|
1701003000NRG24240120241704555
|
25/01/2024
|
Balram
|
1701003WL026038
|
Balram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MORENA
|
MP-01-003-067-001/204
(BAMURBASAI)
|
1701003000NRG24240120241704556
|
25/01/2024
|
Dvarika
|
1701003WL026038
|
Dvarika
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Dvarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
MORENA
|
MP-01-003-067-001/207
(BAMURBASAI)
|
1701003000NRG24240120241704557
|
25/01/2024
|
LALLA BETI
|
1701003WL026038
|
LALLA BETI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
LALLABETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
MORENA
|
MP-01-003-067-001/209
(BAMURBASAI)
|
1701003000NRG24240120241704558
|
25/01/2024
|
Premvati
|
1701003WL026038
|
Premvati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MORENA
|
MP-01-003-067-001/230
(BAMURBASAI)
|
1701003000NRG24240120241704561
|
25/01/2024
|
Satendar
|
1701003WL026038
|
Satendar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Satendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
MORENA
|
MP-01-003-067-001/316
(BAMURBASAI)
|
1701003000NRG24240120241704569
|
25/01/2024
|
Prvesh
|
1701003WL026038
|
Prvesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Prvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
MORENA
|
MP-01-003-067-001/380
(BAMURBASAI)
|
1701003000NRG24240120241704571
|
25/01/2024
|
SHEEMA
|
1701003WL026038
|
SHEEMA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MORENA
|
MP-01-003-067-001/418
(BAMURBASAI)
|
1701003000NRG24240120241704575
|
25/01/2024
|
Laxmi
|
1701003WL026038
|
Laxmi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
379
|
MORENA
|
MP-01-003-067-001/421
(BAMURBASAI)
|
1701003000NRG24240120241704576
|
25/01/2024
|
manju
|
1701003WL026038
|
manju
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MORENA
|
MP-01-003-067-001/424
(BAMURBASAI)
|
1701003000NRG24240120241704577
|
25/01/2024
|
narendra singh
|
1701003WL026038
|
narendra singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
narendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
MORENA
|
MP-01-003-067-001/426
(BAMURBASAI)
|
1701003000NRG24240120241704578
|
25/01/2024
|
ramnaresh
|
1701003WL026038
|
ramnaresh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
MORENA
|
MP-01-003-067-002/170
(BAMURBASAI)
|
1701003000NRG24240120241704584
|
25/01/2024
|
Kusma
|
1701003WL026038
|
Kusma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kusma
|
UNION BANK OF INDIA(508500)
|
|
383
|
MORENA
|
MP-01-003-067-002/185
(BAMURBASAI)
|
1701003000NRG24240120241704585
|
25/01/2024
|
seema
|
1701003WL026038
|
seema
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
MORENA
|
MP-01-003-067-002/215
(BAMURBASAI)
|
1701003000NRG24240120241704586
|
25/01/2024
|
balveer
|
1701003WL026038
|
balveer
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
385
|
MORENA
|
MP-01-003-067-002/47-A
(BAMURBASAI)
|
1701003000NRG24240120241704591
|
25/01/2024
|
udayveer
|
1701003WL026038
|
udayveer
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
udayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
386
|
MORENA
|
MP-01-003-004-002/1382
(MAITHANA)
|
1701003000NRG24240120241705024
|
25/01/2024
|
Shaktiman
|
1701003WL026045
|
Shaktiman
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shaktiman
|
INDUSIND BANK(607189)
|
|
387
|
MORENA
|
MP-01-003-030-001/1337
(JATAWAR)
|
1701003000NRG24240120241703324
|
25/01/2024
|
Deshraj Kushwah
|
1701003WL026016
|
Deshraj Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
DeshrajKushwah
|
BANK OF INDIA(508505)
|
|
388
|
MORENA
|
MP-01-003-030-001/1361
(JATAWAR)
|
1701003000NRG24240120241703326
|
25/01/2024
|
Aneeta
|
1701003WL026016
|
Aneeta
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-030-001/1362
(JATAWAR)
|
1701003000NRG24240120241703327
|
25/01/2024
|
Vinod
|
1701003WL026016
|
Vinod
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
MORENA
|
MP-01-003-030-001/1410
(JATAWAR)
|
1701003000NRG24240120241703267
|
25/01/2024
|
Rumali
|
1701003WL026015
|
Rumali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rumali
|
UNION BANK OF INDIA(508500)
|
|
391
|
MORENA
|
MP-01-003-030-001/1411
(JATAWAR)
|
1701003000NRG24240120241703268
|
25/01/2024
|
Rajbati
|
1701003WL026015
|
Rajbati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
392
|
MORENA
|
MP-01-003-030-001/1429
(JATAWAR)
|
1701003000NRG24240120241703282
|
25/01/2024
|
Subhash Singh
|
1701003WL026015
|
Subhash Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SubhashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MORENA
|
MP-01-003-030-001/1435
(JATAWAR)
|
1701003000NRG24240120241703330
|
25/01/2024
|
Ravi
|
1701003WL026016
|
Ravi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MORENA
|
MP-01-003-030-001/1436
(JATAWAR)
|
1701003000NRG24240120241703331
|
25/01/2024
|
Durvsingh
|
1701003WL026016
|
Durvsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Durvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MORENA
|
MP-01-003-030-001/1438
(JATAWAR)
|
1701003000NRG24240120241703332
|
25/01/2024
|
Girraj
|
1701003WL026016
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
396
|
MORENA
|
MP-01-003-030-001/1439
(JATAWAR)
|
1701003000NRG24240120241703287
|
25/01/2024
|
Bharat Singh
|
1701003WL026015
|
Bharat Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
397
|
MORENA
|
MP-01-003-030-001/1440
(JATAWAR)
|
1701003000NRG24240120241703288
|
25/01/2024
|
Rekha
|
1701003WL026015
|
Rekha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MORENA
|
MP-01-003-030-001/1442
(JATAWAR)
|
1701003000NRG24240120241703290
|
25/01/2024
|
Chhoti
|
1701003WL026015
|
Chhoti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MORENA
|
MP-01-003-030-001/1443
(JATAWAR)
|
1701003000NRG24240120241703291
|
25/01/2024
|
Bharti Baghel
|
1701003WL026015
|
Bharti Baghel
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BhartiBaghel
|
UNION BANK OF INDIA(508500)
|
|
400
|
MORENA
|
MP-01-003-030-001/1444
(JATAWAR)
|
1701003000NRG24240120241703292
|
25/01/2024
|
Joni
|
1701003WL026015
|
Joni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Joni
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MORENA
|
MP-01-003-030-001/1447
(JATAWAR)
|
1701003000NRG24240120241703294
|
25/01/2024
|
Amit
|
1701003WL026015
|
Amit
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MORENA
|
MP-01-003-030-001/1449
(JATAWAR)
|
1701003000NRG24240120241703295
|
25/01/2024
|
Chobey Kushwah
|
1701003WL026015
|
Chobey Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ChobeyKushwah
|
BANK OF BARODA(606985)
|
|
403
|
MORENA
|
MP-01-003-030-001/1451
(JATAWAR)
|
1701003000NRG24240120241703297
|
25/01/2024
|
Shastrughan
|
1701003WL026015
|
Shastrughan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shastrughan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
404
|
MORENA
|
MP-01-003-004-001/1361
(MAITHANA)
|
1701003000NRG24240120241704821
|
25/01/2024
|
Priya
|
1701003WL026042
|
Priya
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
405
|
MORENA
|
MP-01-003-013-001/1123
(TICHHAULA)
|
1701003000NRG24250120241708173
|
25/01/2024
|
kushama baghel
|
1701003WL026114
|
kushama baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kushamabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MORENA
|
MP-01-003-013-001/1124
(TICHHAULA)
|
1701003000NRG24250120241708174
|
25/01/2024
|
neeraj
|
1701003WL026114
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MORENA
|
MP-01-003-013-001/1125
(TICHHAULA)
|
1701003000NRG24250120241708175
|
25/01/2024
|
lalita bai
|
1701003WL026114
|
lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MORENA
|
MP-01-003-013-001/1128
(TICHHAULA)
|
1701003000NRG24250120241708176
|
25/01/2024
|
shridevi baghel
|
1701003WL026114
|
shridevi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
shridevibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MORENA
|
MP-01-003-013-001/1129
(TICHHAULA)
|
1701003000NRG24250120241708177
|
25/01/2024
|
ramveer baghel
|
1701003WL026114
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MORENA
|
MP-01-003-013-001/1131
(TICHHAULA)
|
1701003000NRG24250120241708178
|
25/01/2024
|
guddi
|
1701003WL026114
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MORENA
|
MP-01-003-013-001/1132
(TICHHAULA)
|
1701003000NRG24250120241708179
|
25/01/2024
|
ombati devi
|
1701003WL026114
|
ombati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MORENA
|
MP-01-003-013-001/1133
(TICHHAULA)
|
1701003000NRG24250120241708180
|
25/01/2024
|
keshkli
|
1701003WL026114
|
keshkli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
keshkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MORENA
|
MP-01-003-013-001/1134
(TICHHAULA)
|
1701003000NRG24250120241708181
|
25/01/2024
|
ganga devi
|
1701003WL026114
|
ganga devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MORENA
|
MP-01-003-013-001/1135
(TICHHAULA)
|
1701003000NRG24250120241708182
|
25/01/2024
|
ramayani
|
1701003WL026114
|
ramayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MORENA
|
MP-01-003-013-001/1136
(TICHHAULA)
|
1701003000NRG24250120241708183
|
25/01/2024
|
anguri devi
|
1701003WL026114
|
anguri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
anguridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MORENA
|
MP-01-003-013-001/1138
(TICHHAULA)
|
1701003000NRG24250120241708184
|
25/01/2024
|
guddi
|
1701003WL026114
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MORENA
|
MP-01-003-013-001/1139
(TICHHAULA)
|
1701003000NRG24250120241708185
|
25/01/2024
|
bhuri bai tomar
|
1701003WL026114
|
bhuri bai tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhuribaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MORENA
|
MP-01-003-013-001/1140
(TICHHAULA)
|
1701003000NRG24250120241708186
|
25/01/2024
|
girraj singh
|
1701003WL026114
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MORENA
|
MP-01-003-013-001/1141
(TICHHAULA)
|
1701003000NRG24250120241708187
|
25/01/2024
|
komal
|
1701003WL026114
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MORENA
|
MP-01-003-013-001/1142
(TICHHAULA)
|
1701003000NRG24250120241708188
|
25/01/2024
|
meera devi
|
1701003WL026114
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MORENA
|
MP-01-003-013-001/1143
(TICHHAULA)
|
1701003000NRG24250120241708189
|
25/01/2024
|
pinki
|
1701003WL026114
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MORENA
|
MP-01-003-013-001/1144
(TICHHAULA)
|
1701003000NRG24250120241708190
|
25/01/2024
|
urmila
|
1701003WL026114
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MORENA
|
MP-01-003-013-001/1145
(TICHHAULA)
|
1701003000NRG24250120241708191
|
25/01/2024
|
ankit singh
|
1701003WL026114
|
ankit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MORENA
|
MP-01-003-013-001/1146
(TICHHAULA)
|
1701003000NRG24250120241708192
|
25/01/2024
|
krishna tomar
|
1701003WL026114
|
krishna tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
krishnatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MORENA
|
MP-01-003-013-001/1147
(TICHHAULA)
|
1701003000NRG24250120241708193
|
25/01/2024
|
nisha tomar
|
1701003WL026114
|
nisha tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
nishatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MORENA
|
MP-01-003-013-001/1149
(TICHHAULA)
|
1701003000NRG24250120241708194
|
25/01/2024
|
sita
|
1701003WL026114
|
sita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MORENA
|
MP-01-003-013-001/1150
(TICHHAULA)
|
1701003000NRG24250120241708195
|
25/01/2024
|
munni devi
|
1701003WL026114
|
munni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-013-001/1151
(TICHHAULA)
|
1701003000NRG24250120241708196
|
25/01/2024
|
mahaveer singh
|
1701003WL026114
|
mahaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-013-001/1152
(TICHHAULA)
|
1701003000NRG24250120241708197
|
25/01/2024
|
prabha devi
|
1701003WL026114
|
prabha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MORENA
|
MP-01-003-013-001/1153
(TICHHAULA)
|
1701003000NRG24250120241708198
|
25/01/2024
|
sunhari
|
1701003WL026114
|
sunhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sunhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MORENA
|
MP-01-003-013-001/1154
(TICHHAULA)
|
1701003000NRG24250120241708199
|
25/01/2024
|
ramlakhan
|
1701003WL026114
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MORENA
|
MP-01-003-013-001/1156
(TICHHAULA)
|
1701003000NRG24250120241708200
|
25/01/2024
|
geeta devi
|
1701003WL026114
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MORENA
|
MP-01-003-013-001/1160
(TICHHAULA)
|
1701003000NRG24250120241708201
|
25/01/2024
|
manjer baghel
|
1701003WL026114
|
manjer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
manjerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MORENA
|
MP-01-003-013-001/1164
(TICHHAULA)
|
1701003000NRG24250120241708202
|
25/01/2024
|
akash baghel
|
1701003WL026114
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MORENA
|
MP-01-003-013-001/1165
(TICHHAULA)
|
1701003000NRG24250120241708203
|
25/01/2024
|
dasharath
|
1701003WL026114
|
dasharath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-013-001/1166
(TICHHAULA)
|
1701003000NRG24250120241708204
|
25/01/2024
|
natthee
|
1701003WL026114
|
natthee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
natthee
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MORENA
|
MP-01-003-013-001/1167
(TICHHAULA)
|
1701003000NRG24250120241708205
|
25/01/2024
|
suresh
|
1701003WL026114
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MORENA
|
MP-01-003-013-001/1168
(TICHHAULA)
|
1701003000NRG24250120241708206
|
25/01/2024
|
mohit vanshkar
|
1701003WL026114
|
mohit vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
mohitvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MORENA
|
MP-01-003-013-001/1181
(TICHHAULA)
|
1701003000NRG24250120241708213
|
25/01/2024
|
pinki
|
1701003WL026114
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MORENA
|
MP-01-003-013-001/1182
(TICHHAULA)
|
1701003000NRG24250120241708214
|
25/01/2024
|
poonam
|
1701003WL026114
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MORENA
|
MP-01-003-013-001/1183
(TICHHAULA)
|
1701003000NRG24250120241708215
|
25/01/2024
|
ramesh
|
1701003WL026114
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MORENA
|
MP-01-003-013-001/1188
(TICHHAULA)
|
1701003000NRG24250120241708216
|
25/01/2024
|
murari
|
1701003WL026114
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MORENA
|
MP-01-003-013-001/1190
(TICHHAULA)
|
1701003000NRG24250120241708217
|
25/01/2024
|
upendra
|
1701003WL026114
|
upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MORENA
|
MP-01-003-013-001/1191
(TICHHAULA)
|
1701003000NRG24250120241708218
|
25/01/2024
|
salu
|
1701003WL026114
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MORENA
|
MP-01-003-013-001/1192
(TICHHAULA)
|
1701003000NRG24250120241708219
|
25/01/2024
|
anju
|
1701003WL026114
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MORENA
|
MP-01-003-013-001/1193
(TICHHAULA)
|
1701003000NRG24250120241708220
|
25/01/2024
|
bichchhu
|
1701003WL026114
|
bichchhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bichchhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MORENA
|
MP-01-003-013-001/1194
(TICHHAULA)
|
1701003000NRG24250120241708221
|
25/01/2024
|
kajal
|
1701003WL026114
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MORENA
|
MP-01-003-013-001/1196
(TICHHAULA)
|
1701003000NRG24250120241708222
|
25/01/2024
|
lalo
|
1701003WL026114
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MORENA
|
MP-01-003-013-001/1198
(TICHHAULA)
|
1701003000NRG24250120241708223
|
25/01/2024
|
ramnaresh
|
1701003WL026114
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MORENA
|
MP-01-003-013-001/1199
(TICHHAULA)
|
1701003000NRG24250120241708224
|
25/01/2024
|
raghunath
|
1701003WL026114
|
raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MORENA
|
MP-01-003-013-001/1201
(TICHHAULA)
|
1701003000NRG24250120241708225
|
25/01/2024
|
sheela devi
|
1701003WL026114
|
sheela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MORENA
|
MP-01-003-013-001/1203
(TICHHAULA)
|
1701003000NRG24250120241708226
|
25/01/2024
|
sima
|
1701003WL026114
|
sima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MORENA
|
MP-01-003-013-001/1204
(TICHHAULA)
|
1701003000NRG24250120241708227
|
25/01/2024
|
sanjeev singh tomar
|
1701003WL026114
|
sanjeev singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sanjeevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MORENA
|
MP-01-003-013-001/1205
(TICHHAULA)
|
1701003000NRG24250120241708228
|
25/01/2024
|
bhoora singh baghel
|
1701003WL026114
|
bhoora singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhoorasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-013-001/1206
(TICHHAULA)
|
1701003000NRG24250120241708229
|
25/01/2024
|
sharada
|
1701003WL026114
|
sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-013-001/1207
(TICHHAULA)
|
1701003000NRG24250120241708230
|
25/01/2024
|
bebi baghel
|
1701003WL026114
|
bebi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bebibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-013-001/1208
(TICHHAULA)
|
1701003000NRG24250120241708231
|
25/01/2024
|
kashibai baghel
|
1701003WL026114
|
kashibai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kashibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MORENA
|
MP-01-003-013-001/1209
(TICHHAULA)
|
1701003000NRG24250120241708232
|
25/01/2024
|
sonakali baghel
|
1701003WL026114
|
sonakali baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sonakalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MORENA
|
MP-01-003-013-001/1210
(TICHHAULA)
|
1701003000NRG24250120241708233
|
25/01/2024
|
saroj baghel
|
1701003WL026114
|
saroj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sarojbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-013-001/1212
(TICHHAULA)
|
1701003000NRG24250120241708234
|
25/01/2024
|
meera baghel
|
1701003WL026114
|
meera baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
meerabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MORENA
|
MP-01-003-013-001/1213
(TICHHAULA)
|
1701003000NRG24250120241708235
|
25/01/2024
|
pushpa devi
|
1701003WL026114
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MORENA
|
MP-01-003-013-001/1216
(TICHHAULA)
|
1701003000NRG24250120241708236
|
25/01/2024
|
kitobashri
|
1701003WL026114
|
kitobashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kitobashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MORENA
|
MP-01-003-013-001/1217
(TICHHAULA)
|
1701003000NRG24250120241708237
|
25/01/2024
|
mahadevi
|
1701003WL026114
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MORENA
|
MP-01-003-013-001/1218
(TICHHAULA)
|
1701003000NRG24250120241708238
|
25/01/2024
|
rajveer singh tomar
|
1701003WL026114
|
rajveer singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MORENA
|
MP-01-003-013-001/1219
(TICHHAULA)
|
1701003000NRG24250120241708239
|
25/01/2024
|
munesh devi
|
1701003WL026114
|
munesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
muneshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MORENA
|
MP-01-003-013-001/1221
(TICHHAULA)
|
1701003000NRG24250120241708240
|
25/01/2024
|
rekha devi tomar
|
1701003WL026114
|
rekha devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rekhadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MORENA
|
MP-01-003-013-001/1223
(TICHHAULA)
|
1701003000NRG24250120241708241
|
25/01/2024
|
sima devi
|
1701003WL026114
|
sima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
simadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MORENA
|
MP-01-003-013-001/1224
(TICHHAULA)
|
1701003000NRG24250120241708242
|
25/01/2024
|
rani tomar
|
1701003WL026114
|
rani tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ranitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MORENA
|
MP-01-003-013-001/1226
(TICHHAULA)
|
1701003000NRG24250120241708243
|
25/01/2024
|
indrakali
|
1701003WL026114
|
indrakali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
indrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MORENA
|
MP-01-003-020-001/1033
(PIDAWALI)
|
1701003000NRG24240120241703215
|
25/01/2024
|
Brajesh Gurjuar
|
1701003WL026013
|
Brajesh Gurjuar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
BrajeshGurjuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MORENA
|
MP-01-003-020-001/1033
(PIDAWALI)
|
1701003000NRG24240120241703214
|
25/01/2024
|
Devendra Singh Gurjar
|
1701003WL026013
|
Devendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
DevendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MORENA
|
MP-01-003-020-001/1033-A
(PIDAWALI)
|
1701003000NRG24240120241703216
|
25/01/2024
|
Sanjit Singh
|
1701003WL026013
|
Sanjit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
SanjitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MORENA
|
MP-01-003-020-001/1033-A
(PIDAWALI)
|
1701003000NRG24240120241703217
|
25/01/2024
|
Surbhi
|
1701003WL026013
|
Surbhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Surbhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MORENA
|
MP-01-003-020-001/1033-B
(PIDAWALI)
|
1701003000NRG24240120241703218
|
25/01/2024
|
Kasturi
|
1701003WL026013
|
Kasturi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MORENA
|
MP-01-003-020-001/1033-C
(PIDAWALI)
|
1701003000NRG24240120241703219
|
25/01/2024
|
Roobi Gurjar
|
1701003WL026013
|
Roobi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MORENA
|
MP-01-003-020-001/1033-D
(PIDAWALI)
|
1701003000NRG24240120241703220
|
25/01/2024
|
Usha
|
1701003WL026013
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Usha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
MORENA
|
MP-01-003-020-001/1034
(PIDAWALI)
|
1701003000NRG24240120241703221
|
25/01/2024
|
Dev Krishna Gurjar
|
1701003WL026013
|
Dev Krishna Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
DevKrishnaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MORENA
|
MP-01-003-020-001/1034-B
(PIDAWALI)
|
1701003000NRG24240120241703223
|
25/01/2024
|
Laalee
|
1701003WL026013
|
Laalee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Laalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
MORENA
|
MP-01-003-020-001/1034-B
(PIDAWALI)
|
1701003000NRG24240120241703222
|
25/01/2024
|
Sunil Gurjar
|
1701003WL026013
|
Sunil Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MORENA
|
MP-01-003-020-001/1034-D
(PIDAWALI)
|
1701003000NRG24240120241703224
|
25/01/2024
|
Angoori
|
1701003WL026013
|
Angoori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-020-001/1035
(PIDAWALI)
|
1701003000NRG24240120241703225
|
25/01/2024
|
Chhaya
|
1701003WL026013
|
Chhaya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MORENA
|
MP-01-003-030-001/1154
(JATAWAR)
|
1701003000NRG24240120241703310
|
25/01/2024
|
Shreekishan
|
1701003WL026016
|
Shreekishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
483
|
MORENA
|
MP-01-003-030-001/1203
(JATAWAR)
|
1701003000NRG24240120241703313
|
25/01/2024
|
Rajbati
|
1701003WL026016
|
Rajbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-030-001/1208
(JATAWAR)
|
1701003000NRG24240120241703315
|
25/01/2024
|
Bhuri
|
1701003WL026016
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
485
|
MORENA
|
MP-01-003-030-001/1241
(JATAWAR)
|
1701003000NRG24240120241703317
|
25/01/2024
|
Priyanka Prajapati
|
1701003WL026016
|
Priyanka Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PriyankaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MORENA
|
MP-01-003-030-001/1255
(JATAWAR)
|
1701003000NRG24240120241703318
|
25/01/2024
|
MONU GURJAR
|
1701003WL026016
|
MONU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MONUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MORENA
|
MP-01-003-030-001/1275
(JATAWAR)
|
1701003000NRG24240120241703319
|
25/01/2024
|
Seema
|
1701003WL026016
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Seema
|
CANARA BANK(508532)
|
|
488
|
MORENA
|
MP-01-003-030-001/1280
(JATAWAR)
|
1701003000NRG24240120241703320
|
25/01/2024
|
Ramveer
|
1701003WL026016
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
489
|
MORENA
|
MP-01-003-030-001/1282
(JATAWAR)
|
1701003000NRG24240120241703321
|
25/01/2024
|
Mukesh
|
1701003WL026016
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
MORENA
|
MP-01-003-030-001/1288
(JATAWAR)
|
1701003000NRG24240120241703322
|
25/01/2024
|
Prem Singh
|
1701003WL026016
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PremSingh
|
CANARA BANK(508532)
|
|
491
|
MORENA
|
MP-01-003-030-001/1389
(JATAWAR)
|
1701003000NRG24240120241703328
|
25/01/2024
|
Mohan Singh Jatav
|
1701003WL026016
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MohanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MORENA
|
MP-01-003-030-001/1390
(JATAWAR)
|
1701003000NRG24240120241703329
|
25/01/2024
|
Ravi
|
1701003WL026016
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MORENA
|
MP-01-003-030-001/1391
(JATAWAR)
|
1701003000NRG24240120241703254
|
25/01/2024
|
Deevan Singh
|
1701003WL026015
|
Deevan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
DeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-030-001/1392
(JATAWAR)
|
1701003000NRG24240120241703255
|
25/01/2024
|
Udayraj
|
1701003WL026015
|
Udayraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MORENA
|
MP-01-003-030-001/1394
(JATAWAR)
|
1701003000NRG24240120241703256
|
25/01/2024
|
Sunil Kumar Choubey
|
1701003WL026015
|
Sunil Kumar Choubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SunilKumarChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MORENA
|
MP-01-003-030-001/1397
(JATAWAR)
|
1701003000NRG24240120241703257
|
25/01/2024
|
Deshraj
|
1701003WL026015
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MORENA
|
MP-01-003-030-001/1399
(JATAWAR)
|
1701003000NRG24240120241703259
|
25/01/2024
|
Neeraj Kumar
|
1701003WL026015
|
Neeraj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-030-001/1402
(JATAWAR)
|
1701003000NRG24240120241703260
|
25/01/2024
|
Veerendra Chobe
|
1701003WL026015
|
Veerendra Chobe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
VeerendraChobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-030-001/1404
(JATAWAR)
|
1701003000NRG24240120241703261
|
25/01/2024
|
Adal Singh
|
1701003WL026015
|
Adal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MORENA
|
MP-01-003-030-001/1405
(JATAWAR)
|
1701003000NRG24240120241703262
|
25/01/2024
|
Sanjay Kumar
|
1701003WL026015
|
Sanjay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-030-001/1406
(JATAWAR)
|
1701003000NRG24240120241703263
|
25/01/2024
|
Mahesh
|
1701003WL026015
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MORENA
|
MP-01-003-030-001/1407
(JATAWAR)
|
1701003000NRG24240120241703264
|
25/01/2024
|
Ajay
|
1701003WL026015
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-030-001/1408
(JATAWAR)
|
1701003000NRG24240120241703265
|
25/01/2024
|
Rocky
|
1701003WL026015
|
Rocky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rocky
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MORENA
|
MP-01-003-030-001/1409
(JATAWAR)
|
1701003000NRG24240120241703266
|
25/01/2024
|
Laxminarayan
|
1701003WL026015
|
Laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MORENA
|
MP-01-003-030-001/1413
(JATAWAR)
|
1701003000NRG24240120241703269
|
25/01/2024
|
Ramkishor
|
1701003WL026015
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MORENA
|
MP-01-003-030-001/1414
(JATAWAR)
|
1701003000NRG24240120241703270
|
25/01/2024
|
Rajkumar
|
1701003WL026015
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MORENA
|
MP-01-003-030-001/1415
(JATAWAR)
|
1701003000NRG24240120241703271
|
25/01/2024
|
Manish Kumar
|
1701003WL026015
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MORENA
|
MP-01-003-030-001/1416
(JATAWAR)
|
1701003000NRG24240120241703272
|
25/01/2024
|
Banti
|
1701003WL026015
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MORENA
|
MP-01-003-030-001/1417
(JATAWAR)
|
1701003000NRG24240120241703273
|
25/01/2024
|
Pradumv
|
1701003WL026015
|
Pradumv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pradumv
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MORENA
|
MP-01-003-030-001/1420
(JATAWAR)
|
1701003000NRG24240120241703275
|
25/01/2024
|
Ravi Singh Baghel
|
1701003WL026015
|
Ravi Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RaviSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-030-001/1421
(JATAWAR)
|
1701003000NRG24240120241703276
|
25/01/2024
|
Mukesh
|
1701003WL026015
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mukesh
|
CANARA BANK(508532)
|
|
512
|
MORENA
|
MP-01-003-030-001/1423
(JATAWAR)
|
1701003000NRG24240120241703277
|
25/01/2024
|
Banti Kumar
|
1701003WL026015
|
Banti Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BantiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MORENA
|
MP-01-003-030-001/1424
(JATAWAR)
|
1701003000NRG24240120241703278
|
25/01/2024
|
Asha Kushwah
|
1701003WL026015
|
Asha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
MORENA
|
MP-01-003-030-001/1426
(JATAWAR)
|
1701003000NRG24240120241703279
|
25/01/2024
|
Dharmendra
|
1701003WL026015
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MORENA
|
MP-01-003-030-001/1427
(JATAWAR)
|
1701003000NRG24240120241703280
|
25/01/2024
|
Nal Singh
|
1701003WL026015
|
Nal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
NalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MORENA
|
MP-01-003-030-001/1428
(JATAWAR)
|
1701003000NRG24240120241703281
|
25/01/2024
|
Jekky
|
1701003WL026015
|
Jekky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jekky
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MORENA
|
MP-01-003-030-001/1430
(JATAWAR)
|
1701003000NRG24240120241703283
|
25/01/2024
|
Shelendra
|
1701003WL026015
|
Shelendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MORENA
|
MP-01-003-030-001/1432
(JATAWAR)
|
1701003000NRG24240120241703285
|
25/01/2024
|
Maya
|
1701003WL026015
|
Maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MORENA
|
MP-01-003-030-001/1434
(JATAWAR)
|
1701003000NRG24240120241703286
|
25/01/2024
|
Mukesh Kushwah
|
1701003WL026015
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MORENA
|
MP-01-003-030-001/1441
(JATAWAR)
|
1701003000NRG24240120241703289
|
25/01/2024
|
Dharmendra
|
1701003WL026015
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MORENA
|
MP-01-003-030-001/1446
(JATAWAR)
|
1701003000NRG24240120241703293
|
25/01/2024
|
Kallo
|
1701003WL026015
|
Kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MORENA
|
MP-01-003-030-001/1450
(JATAWAR)
|
1701003000NRG24240120241703296
|
25/01/2024
|
Rajnee
|
1701003WL026015
|
Rajnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MORENA
|
MP-01-003-034-001/504
(KAITHODA)
|
1701003034NRG24240120241705161
|
25/01/2024
|
Hakim
|
1701003034WL026047
|
Hakim
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MORENA
|
MP-01-003-034-001/528
(KAITHODA)
|
1701003034NRG24240120241705175
|
25/01/2024
|
Sonaram
|
1701003034WL026047
|
Sonaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sonaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MORENA
|
MP-01-003-034-001/536
(KAITHODA)
|
1701003034NRG24240120241705178
|
25/01/2024
|
Tinku
|
1701003034WL026047
|
Tinku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Tinku
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MORENA
|
MP-01-003-034-001/538
(KAITHODA)
|
1701003034NRG24240120241705179
|
25/01/2024
|
Omprakash
|
1701003034WL026047
|
Omprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MORENA
|
MP-01-003-034-001/542
(KAITHODA)
|
1701003034NRG24240120241705181
|
25/01/2024
|
Suresh
|
1701003034WL026047
|
Suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
528
|
MORENA
|
MP-01-003-067-002/325
(BAMURBASAI)
|
1701003000NRG24240120241704587
|
25/01/2024
|
Ravindar
|
1701003WL026038
|
Ravindar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ravindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MORENA
|
MP-01-003-067-002/326
(BAMURBASAI)
|
1701003000NRG24240120241704588
|
25/01/2024
|
Rajesh Baghel
|
1701003WL026038
|
Rajesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MORENA
|
MP-01-003-067-002/327
(BAMURBASAI)
|
1701003000NRG24240120241704589
|
25/01/2024
|
Arjun Baghel
|
1701003WL026038
|
Arjun Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
ArjunBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MORENA
|
MP-01-003-073-001/181-A
(GULENDRA)
|
1701003000NRG24240120241703085
|
25/01/2024
|
SURESH SINGH MAVAI
|
1701003WL026011
|
SURESH SINGH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SURESHSINGHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MORENA
|
MP-01-003-073-001/193-C
(GULENDRA)
|
1701003000NRG24240120241703086
|
25/01/2024
|
ANITA
|
1701003WL026011
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MORENA
|
MP-01-003-073-001/229
(GULENDRA)
|
1701003000NRG24240120241703087
|
25/01/2024
|
RAM SEWAK SINGH
|
1701003WL026011
|
RAM SEWAK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMSEWAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MORENA
|
MP-01-003-073-001/245-A
(GULENDRA)
|
1701003000NRG24240120241703090
|
25/01/2024
|
DHARAM SINGH
|
1701003WL026011
|
DHARAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
DHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MORENA
|
MP-01-003-073-001/259-B
(GULENDRA)
|
1701003000NRG24240120241703091
|
25/01/2024
|
DHARMENDRA
|
1701003WL026011
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
MORENA
|
MP-01-003-073-001/308-A
(GULENDRA)
|
1701003000NRG24240120241703093
|
25/01/2024
|
NEETU
|
1701003WL026011
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
MORENA
|
MP-01-003-073-001/347-B
(GULENDRA)
|
1701003000NRG24240120241703094
|
25/01/2024
|
VINOD MAVAI
|
1701003WL026011
|
VINOD MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
VINODMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
MORENA
|
MP-01-003-073-001/352-A
(GULENDRA)
|
1701003000NRG24240120241703095
|
25/01/2024
|
RAHUL
|
1701003WL026011
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MORENA
|
MP-01-003-073-001/358
(GULENDRA)
|
1701003000NRG24240120241703096
|
25/01/2024
|
RAKESH
|
1701003WL026011
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MORENA
|
MP-01-003-073-001/361
(GULENDRA)
|
1701003000NRG24240120241703097
|
25/01/2024
|
BIJENDRA
|
1701003WL026011
|
BIJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BIJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MORENA
|
MP-01-003-073-001/361-A
(GULENDRA)
|
1701003000NRG24240120241703098
|
25/01/2024
|
JASHRATH
|
1701003WL026011
|
JASHRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
JASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MORENA
|
MP-01-003-073-001/362
(GULENDRA)
|
1701003000NRG24240120241703099
|
25/01/2024
|
AMRESH
|
1701003WL026011
|
AMRESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AMRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MORENA
|
MP-01-003-073-001/362-A
(GULENDRA)
|
1701003000NRG24240120241703100
|
25/01/2024
|
YOGENDRA SINGH
|
1701003WL026011
|
YOGENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MORENA
|
MP-01-003-073-001/363
(GULENDRA)
|
1701003000NRG24240120241703101
|
25/01/2024
|
SANDEEP
|
1701003WL026011
|
SANDEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MORENA
|
MP-01-003-073-001/364
(GULENDRA)
|
1701003000NRG24240120241703102
|
25/01/2024
|
GUDDI
|
1701003WL026011
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MORENA
|
MP-01-003-073-001/365
(GULENDRA)
|
1701003000NRG24240120241703103
|
25/01/2024
|
AUTARI
|
1701003WL026011
|
AUTARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AUTARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MORENA
|
MP-01-003-073-001/370
(GULENDRA)
|
1701003000NRG24240120241703104
|
25/01/2024
|
SURENDRA SINGH
|
1701003WL026011
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MORENA
|
MP-01-003-073-001/371
(GULENDRA)
|
1701003000NRG24240120241703105
|
25/01/2024
|
MUNNI
|
1701003WL026011
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MORENA
|
MP-01-003-073-001/371-A
(GULENDRA)
|
1701003000NRG24240120241703106
|
25/01/2024
|
CHHOTU SINGH
|
1701003WL026011
|
CHHOTU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
CHHOTUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MORENA
|
MP-01-003-073-001/372
(GULENDRA)
|
1701003000NRG24240120241703107
|
25/01/2024
|
MAHESH
|
1701003WL026011
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-073-001/374-B
(GULENDRA)
|
1701003000NRG24240120241703108
|
25/01/2024
|
PARMAL SINGH
|
1701003WL026011
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MORENA
|
MP-01-003-073-001/377
(GULENDRA)
|
1701003000NRG24240120241703109
|
25/01/2024
|
GIRISA BAI
|
1701003WL026011
|
GIRISA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
GIRISABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MORENA
|
MP-01-003-073-001/378-A
(GULENDRA)
|
1701003000NRG24240120241703110
|
25/01/2024
|
ADITYA MAVAI
|
1701003WL026011
|
ADITYA MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ADITYAMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MORENA
|
MP-01-003-073-001/381
(GULENDRA)
|
1701003000NRG24240120241703111
|
25/01/2024
|
RAVI
|
1701003WL026011
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MORENA
|
MP-01-003-073-001/382
(GULENDRA)
|
1701003000NRG24240120241703112
|
25/01/2024
|
SAHAB SINGH
|
1701003WL026011
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-073-001/383
(GULENDRA)
|
1701003000NRG24240120241703113
|
25/01/2024
|
RAJNI MAVAI
|
1701003WL026011
|
RAJNI MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJNIMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MORENA
|
MP-01-003-073-001/385
(GULENDRA)
|
1701003000NRG24240120241703114
|
25/01/2024
|
RAMBHROSI SINGH GURJAR
|
1701003WL026011
|
RAMBHROSI SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMBHROSISINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-073-001/385-A
(GULENDRA)
|
1701003000NRG24240120241703115
|
25/01/2024
|
RAKESH MAVAI
|
1701003WL026011
|
RAKESH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAKESHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-073-001/45-B
(GULENDRA)
|
1701003000NRG24240120241703140
|
25/01/2024
|
NEMI
|
1701003WL026011
|
NEMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
NEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MORENA
|
MP-01-003-073-001/66-A
(GULENDRA)
|
1701003000NRG24240120241703141
|
25/01/2024
|
MAN SINGH
|
1701003WL026011
|
MAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MORENA
|
MP-01-003-073-001/67-A
(GULENDRA)
|
1701003000NRG24240120241703142
|
25/01/2024
|
SANTOSH SINGH MAVAI
|
1701003WL026011
|
SANTOSH SINGH MAVAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SANTOSHSINGHMAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MORENA
|
MP-01-003-073-001/67-B
(GULENDRA)
|
1701003000NRG24240120241703143
|
25/01/2024
|
GEETA
|
1701003WL026011
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MORENA
|
MP-01-003-073-001/78-B
(GULENDRA)
|
1701003000NRG24240120241703144
|
25/01/2024
|
SURESH
|
1701003WL026011
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MORENA
|
MP-01-003-073-001/81-A
(GULENDRA)
|
1701003000NRG24240120241703145
|
25/01/2024
|
SANJAY
|
1701003WL026011
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MORENA
|
MP-01-003-073-001/81-B
(GULENDRA)
|
1701003000NRG24240120241703146
|
25/01/2024
|
RAJU
|
1701003WL026011
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MORENA
|
MP-01-003-073-001/81-C
(GULENDRA)
|
1701003000NRG24240120241703147
|
25/01/2024
|
RAMRAJ
|
1701003WL026011
|
RAMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
MORENA
|
MP-01-003-073-001/82-B
(GULENDRA)
|
1701003000NRG24240120241703148
|
25/01/2024
|
JOGENDRA
|
1701003WL026011
|
JOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
MORENA
|
MP-01-003-073-001/87-B
(GULENDRA)
|
1701003000NRG24240120241703149
|
25/01/2024
|
MOHAN SINGH KUSHWAH
|
1701003WL026011
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
MORENA
|
MP-01-003-073-001/92-A
(GULENDRA)
|
1701003000NRG24240120241703150
|
25/01/2024
|
RAMPRIT
|
1701003WL026011
|
RAMPRIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMPRIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213265
|
213265
|
|
|
|
|
|
|
|
|
570
|
MORENA
|
MP-01-003-004-001/1348
(MAITHANA)
|
1701003000NRG24240120241704903
|
25/01/2024
|
Ashish Baghel
|
1701003WL026045
|
Ashish Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AshishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
MORENA
|
MP-01-003-004-001/1349
(MAITHANA)
|
1701003000NRG24240120241704813
|
25/01/2024
|
Sachin
|
1701003WL026042
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
MORENA
|
MP-01-003-004-001/1350
(MAITHANA)
|
1701003000NRG24240120241704814
|
25/01/2024
|
Aman
|
1701003WL026042
|
Aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
MORENA
|
MP-01-003-004-001/1351
(MAITHANA)
|
1701003000NRG24240120241704815
|
25/01/2024
|
Jai Kishan
|
1701003WL026042
|
Jai Kishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
JaiKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MORENA
|
MP-01-003-004-001/1364
(MAITHANA)
|
1701003000NRG24240120241704823
|
25/01/2024
|
Ramkumar
|
1701003WL026042
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
MORENA
|
MP-01-003-004-001/1365
(MAITHANA)
|
1701003000NRG24240120241704824
|
25/01/2024
|
Neetu Pal
|
1701003WL026042
|
Neetu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
NeetuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MORENA
|
MP-01-003-004-001/1366
(MAITHANA)
|
1701003000NRG24240120241704825
|
25/01/2024
|
Bharati
|
1701003WL026042
|
Bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MORENA
|
MP-01-003-004-001/1368
(MAITHANA)
|
1701003000NRG24240120241704826
|
25/01/2024
|
Shivani
|
1701003WL026042
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
MORENA
|
MP-01-003-004-001/1372
(MAITHANA)
|
1701003000NRG24240120241704828
|
25/01/2024
|
Lokendra
|
1701003WL026042
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
MORENA
|
MP-01-003-004-001/1373
(MAITHANA)
|
1701003000NRG24240120241704829
|
25/01/2024
|
Bhanu Pratap Singh
|
1701003WL026042
|
Bhanu Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BhanuPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
580
|
MORENA
|
MP-01-003-004-001/1374
(MAITHANA)
|
1701003000NRG24240120241704830
|
25/01/2024
|
Bhoori
|
1701003WL026042
|
Bhoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bhoori
|
BANK OF BARODA(606985)
|
|
581
|
MORENA
|
MP-01-003-004-001/1376
(MAITHANA)
|
1701003000NRG24240120241704831
|
25/01/2024
|
Murari
|
1701003WL026042
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
582
|
MORENA
|
MP-01-003-004-001/1378
(MAITHANA)
|
1701003000NRG24240120241704833
|
25/01/2024
|
Soni
|
1701003WL026042
|
Soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Soni
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
MORENA
|
MP-01-003-004-001/1387
(MAITHANA)
|
1701003000NRG24240120241704904
|
25/01/2024
|
Chitra Kumari
|
1701003WL026045
|
Chitra Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ChitraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
MORENA
|
MP-01-003-004-001/1388
(MAITHANA)
|
1701003000NRG24240120241704905
|
25/01/2024
|
Shivam Parmar
|
1701003WL026045
|
Shivam Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ShivamParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
MORENA
|
MP-01-003-004-001/1389
(MAITHANA)
|
1701003000NRG24240120241704906
|
25/01/2024
|
Shashi Parmar
|
1701003WL026045
|
Shashi Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ShashiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MORENA
|
MP-01-003-004-001/1390
(MAITHANA)
|
1701003000NRG24240120241704907
|
25/01/2024
|
Rajkumari
|
1701003WL026045
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
MORENA
|
MP-01-003-004-001/1391
(MAITHANA)
|
1701003000NRG24240120241704908
|
25/01/2024
|
Rashmi
|
1701003WL026045
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
MORENA
|
MP-01-003-004-001/1392
(MAITHANA)
|
1701003000NRG24240120241704909
|
25/01/2024
|
Pushpendra Singh
|
1701003WL026045
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
MORENA
|
MP-01-003-004-001/1393
(MAITHANA)
|
1701003000NRG24240120241704910
|
25/01/2024
|
Manish
|
1701003WL026045
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
MORENA
|
MP-01-003-004-001/1394
(MAITHANA)
|
1701003000NRG24240120241704911
|
25/01/2024
|
Sonu
|
1701003WL026045
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
MORENA
|
MP-01-003-004-001/1396
(MAITHANA)
|
1701003000NRG24240120241704912
|
25/01/2024
|
Shivani
|
1701003WL026045
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
MORENA
|
MP-01-003-004-001/1397
(MAITHANA)
|
1701003000NRG24240120241704913
|
25/01/2024
|
Vikash
|
1701003WL026045
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
MORENA
|
MP-01-003-004-001/1398
(MAITHANA)
|
1701003000NRG24240120241704914
|
25/01/2024
|
Prahlad
|
1701003WL026045
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
MORENA
|
MP-01-003-004-001/1399
(MAITHANA)
|
1701003000NRG24240120241704915
|
25/01/2024
|
Suresh
|
1701003WL026045
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
MORENA
|
MP-01-003-004-001/1400
(MAITHANA)
|
1701003000NRG24240120241704916
|
25/01/2024
|
Pradeep
|
1701003WL026045
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MORENA
|
MP-01-003-004-001/1401
(MAITHANA)
|
1701003000NRG24240120241704917
|
25/01/2024
|
Riya
|
1701003WL026045
|
Riya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Riya
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
MORENA
|
MP-01-003-004-001/1402
(MAITHANA)
|
1701003000NRG24240120241704918
|
25/01/2024
|
Tanu
|
1701003WL026045
|
Tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
MORENA
|
MP-01-003-004-001/1403
(MAITHANA)
|
1701003000NRG24240120241704919
|
25/01/2024
|
Rameshwar
|
1701003WL026045
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
MORENA
|
MP-01-003-004-001/1404
(MAITHANA)
|
1701003000NRG24240120241704920
|
25/01/2024
|
Rajkumari
|
1701003WL026045
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
MORENA
|
MP-01-003-004-001/1405
(MAITHANA)
|
1701003000NRG24240120241704921
|
25/01/2024
|
Monu
|
1701003WL026045
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
MORENA
|
MP-01-003-004-001/1406
(MAITHANA)
|
1701003000NRG24240120241704922
|
25/01/2024
|
Bharati
|
1701003WL026045
|
Bharati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
MORENA
|
MP-01-003-004-001/1407
(MAITHANA)
|
1701003000NRG24240120241704923
|
25/01/2024
|
Pooja
|
1701003WL026045
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
MORENA
|
MP-01-003-004-001/1408
(MAITHANA)
|
1701003000NRG24240120241704924
|
25/01/2024
|
Arvind
|
1701003WL026045
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
MORENA
|
MP-01-003-004-001/1409
(MAITHANA)
|
1701003000NRG24240120241704925
|
25/01/2024
|
Neeraj
|
1701003WL026045
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
MORENA
|
MP-01-003-004-001/1410
(MAITHANA)
|
1701003000NRG24240120241704926
|
25/01/2024
|
dileep
|
1701003WL026045
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
MORENA
|
MP-01-003-004-001/1411
(MAITHANA)
|
1701003000NRG24240120241704927
|
25/01/2024
|
Raveena
|
1701003WL026045
|
Raveena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
MORENA
|
MP-01-003-004-001/1412
(MAITHANA)
|
1701003000NRG24240120241704928
|
25/01/2024
|
Manish
|
1701003WL026045
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
MORENA
|
MP-01-003-004-001/1413
(MAITHANA)
|
1701003000NRG24240120241704929
|
25/01/2024
|
Usha
|
1701003WL026045
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Usha
|
INDUSIND BANK(607189)
|
|
609
|
MORENA
|
MP-01-003-004-001/1414
(MAITHANA)
|
1701003000NRG24240120241704930
|
25/01/2024
|
Anil
|
1701003WL026045
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Anil
|
BANK OF INDIA(508505)
|
|
610
|
MORENA
|
MP-01-003-004-001/1415
(MAITHANA)
|
1701003000NRG24240120241704931
|
25/01/2024
|
Madhav
|
1701003WL026045
|
Madhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
MORENA
|
MP-01-003-004-001/1416
(MAITHANA)
|
1701003000NRG24240120241704932
|
25/01/2024
|
Rishi
|
1701003WL026045
|
Rishi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rishi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
612
|
MORENA
|
MP-01-003-004-001/540
(MAITHANA)
|
1701003000NRG24240120241704936
|
25/01/2024
|
Raghvendra
|
1701003WL026045
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
MORENA
|
MP-01-003-004-001/560
(MAITHANA)
|
1701003000NRG24240120241704937
|
25/01/2024
|
Nathi
|
1701003WL026045
|
Nathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Nathi
|
UCO BANK(607066)
|
|
614
|
MORENA
|
MP-01-003-004-001/600
(MAITHANA)
|
1701003000NRG24240120241704940
|
25/01/2024
|
Rahul
|
1701003WL026045
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
MORENA
|
MP-01-003-004-001/601
(MAITHANA)
|
1701003000NRG24240120241704941
|
25/01/2024
|
Poonam
|
1701003WL026045
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
616
|
MORENA
|
MP-01-003-004-001/608
(MAITHANA)
|
1701003000NRG24240120241704942
|
25/01/2024
|
Hariram
|
1701003WL026045
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
MORENA
|
MP-01-003-004-001/610
(MAITHANA)
|
1701003000NRG24240120241704943
|
25/01/2024
|
Anisa
|
1701003WL026045
|
Anisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Anisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
MORENA
|
MP-01-003-004-001/611
(MAITHANA)
|
1701003000NRG24240120241704944
|
25/01/2024
|
Lal singh
|
1701003WL026045
|
Lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
MORENA
|
MP-01-003-004-001/613
(MAITHANA)
|
1701003000NRG24240120241704945
|
25/01/2024
|
Suraksha
|
1701003WL026045
|
Suraksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
MORENA
|
MP-01-003-004-001/618
(MAITHANA)
|
1701003000NRG24240120241704946
|
25/01/2024
|
Jugru
|
1701003WL026045
|
Jugru
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Jugru
|
UCO BANK(607066)
|
|
621
|
MORENA
|
MP-01-003-004-002/1287
(MAITHANA)
|
1701003000NRG24240120241704971
|
25/01/2024
|
Vidhyaram
|
1701003WL026045
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
MORENA
|
MP-01-003-004-002/1288
(MAITHANA)
|
1701003000NRG24240120241704972
|
25/01/2024
|
Pavan
|
1701003WL026045
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
MORENA
|
MP-01-003-004-002/1291
(MAITHANA)
|
1701003000NRG24240120241704975
|
25/01/2024
|
Satish
|
1701003WL026045
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
MORENA
|
MP-01-003-004-002/1292
(MAITHANA)
|
1701003000NRG24240120241704976
|
25/01/2024
|
Chameli
|
1701003WL026045
|
Chameli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
MORENA
|
MP-01-003-004-002/1297
(MAITHANA)
|
1701003000NRG24240120241704980
|
25/01/2024
|
Aneeta
|
1701003WL026045
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
MORENA
|
MP-01-003-004-002/1298
(MAITHANA)
|
1701003000NRG24240120241704981
|
25/01/2024
|
Maneesha
|
1701003WL026045
|
Maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
MORENA
|
MP-01-003-004-002/1299
(MAITHANA)
|
1701003000NRG24240120241704982
|
25/01/2024
|
Sukhalal
|
1701003WL026045
|
Sukhalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
MORENA
|
MP-01-003-004-002/1300
(MAITHANA)
|
1701003000NRG24240120241704983
|
25/01/2024
|
Man singh
|
1701003WL026045
|
Man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
MORENA
|
MP-01-003-004-002/1301
(MAITHANA)
|
1701003000NRG24240120241704984
|
25/01/2024
|
parimal singh
|
1701003WL026045
|
parimal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
parimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
MORENA
|
MP-01-003-004-002/1303
(MAITHANA)
|
1701003000NRG24240120241704985
|
25/01/2024
|
love singh kushwah
|
1701003WL026045
|
love singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
lovesinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
MORENA
|
MP-01-003-004-002/1304
(MAITHANA)
|
1701003000NRG24240120241704986
|
25/01/2024
|
rekha kushwah
|
1701003WL026045
|
rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
MORENA
|
MP-01-003-004-002/1305
(MAITHANA)
|
1701003000NRG24240120241704987
|
25/01/2024
|
gabada singh kushwah
|
1701003WL026045
|
gabada singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
gabadasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
MORENA
|
MP-01-003-004-002/1306
(MAITHANA)
|
1701003000NRG24240120241704988
|
25/01/2024
|
barsha
|
1701003WL026045
|
barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
MORENA
|
MP-01-003-004-002/1308
(MAITHANA)
|
1701003000NRG24240120241704989
|
25/01/2024
|
vineeta
|
1701003WL026045
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
MORENA
|
MP-01-003-004-002/1309
(MAITHANA)
|
1701003000NRG24240120241704990
|
25/01/2024
|
brijesh kushwah
|
1701003WL026045
|
brijesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
brijeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
MORENA
|
MP-01-003-004-002/1310
(MAITHANA)
|
1701003000NRG24240120241704991
|
25/01/2024
|
suraj singh
|
1701003WL026045
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
MORENA
|
MP-01-003-004-002/1311
(MAITHANA)
|
1701003000NRG24240120241704992
|
25/01/2024
|
bhura singh
|
1701003WL026045
|
bhura singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
MORENA
|
MP-01-003-004-002/1312
(MAITHANA)
|
1701003000NRG24240120241704993
|
25/01/2024
|
ashish
|
1701003WL026045
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
MORENA
|
MP-01-003-004-002/1314
(MAITHANA)
|
1701003000NRG24240120241704994
|
25/01/2024
|
vishnu kushwah
|
1701003WL026045
|
vishnu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
MORENA
|
MP-01-003-004-002/1315
(MAITHANA)
|
1701003000NRG24240120241704995
|
25/01/2024
|
raju kushwah
|
1701003WL026045
|
raju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
MORENA
|
MP-01-003-004-002/1316
(MAITHANA)
|
1701003000NRG24240120241704996
|
25/01/2024
|
vishnu kushwah
|
1701003WL026045
|
vishnu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vishnukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
MORENA
|
MP-01-003-004-002/1317
(MAITHANA)
|
1701003000NRG24240120241704997
|
25/01/2024
|
pramod
|
1701003WL026045
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
MORENA
|
MP-01-003-004-002/1318
(MAITHANA)
|
1701003000NRG24240120241704998
|
25/01/2024
|
shivraj singh
|
1701003WL026045
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
MORENA
|
MP-01-003-004-002/1320
(MAITHANA)
|
1701003000NRG24240120241705000
|
25/01/2024
|
savita
|
1701003WL026045
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
MORENA
|
MP-01-003-004-002/1321
(MAITHANA)
|
1701003000NRG24240120241705001
|
25/01/2024
|
sanjay
|
1701003WL026045
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
MORENA
|
MP-01-003-004-002/1339
(MAITHANA)
|
1701003000NRG24240120241705016
|
25/01/2024
|
abhilakh singh kushwah
|
1701003WL026045
|
abhilakh singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
abhilakhsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
MORENA
|
MP-01-003-004-002/1341
(MAITHANA)
|
1701003000NRG24240120241705018
|
25/01/2024
|
kalicharan sharma
|
1701003WL026045
|
kalicharan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kalicharansharma
|
INDIAN BANK(607105)
|
|
648
|
MORENA
|
MP-01-003-004-002/1379
(MAITHANA)
|
1701003000NRG24240120241705021
|
25/01/2024
|
Udaybhan
|
1701003WL026045
|
Udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
MORENA
|
MP-01-003-004-002/1380
(MAITHANA)
|
1701003000NRG24240120241705022
|
25/01/2024
|
Sandeep
|
1701003WL026045
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
MORENA
|
MP-01-003-004-002/1381
(MAITHANA)
|
1701003000NRG24240120241705023
|
25/01/2024
|
Kalyan Singh kushwah
|
1701003WL026045
|
Kalyan Singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
KalyanSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
MORENA
|
MP-01-003-004-002/1383
(MAITHANA)
|
1701003000NRG24240120241705025
|
25/01/2024
|
Saurav kushwah
|
1701003WL026045
|
Saurav kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sauravkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
MORENA
|
MP-01-003-004-002/1384
(MAITHANA)
|
1701003000NRG24240120241705026
|
25/01/2024
|
Manish
|
1701003WL026045
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
MORENA
|
MP-01-003-004-002/1386
(MAITHANA)
|
1701003000NRG24240120241705028
|
25/01/2024
|
Makhan Singh
|
1701003WL026045
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
MORENA
|
MP-01-003-067-001/493
(BAMURBASAI)
|
1701003000NRG24240120241704579
|
25/01/2024
|
Anil
|
1701003WL026038
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
MORENA
|
MP-01-003-067-001/493
(BAMURBASAI)
|
1701003000NRG24240120241704580
|
25/01/2024
|
Madhu
|
1701003WL026038
|
Madhu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
MORENA
|
MP-01-003-067-001/494
(BAMURBASAI)
|
1701003000NRG24240120241704581
|
25/01/2024
|
Damodar
|
1701003WL026038
|
Damodar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
MORENA
|
MP-01-003-067-001/495
(BAMURBASAI)
|
1701003000NRG24240120241704582
|
25/01/2024
|
Rahul Singh
|
1701003WL026038
|
Rahul Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
MORENA
|
MP-01-003-067-002/42-A
(BAMURBASAI)
|
1701003000NRG24240120241704590
|
25/01/2024
|
rajendardevi
|
1701003WL026038
|
rajendardevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajendardevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
MORENA
|
MP-01-003-073-001/388
(GULENDRA)
|
1701003000NRG24240120241703116
|
25/01/2024
|
Dheerendra
|
1701003WL026011
|
Dheerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
MORENA
|
MP-01-003-073-001/389
(GULENDRA)
|
1701003000NRG24240120241703117
|
25/01/2024
|
Akash
|
1701003WL026011
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
MORENA
|
MP-01-003-073-001/391
(GULENDRA)
|
1701003000NRG24240120241703118
|
25/01/2024
|
Kalo
|
1701003WL026011
|
Kalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
MORENA
|
MP-01-003-073-001/392
(GULENDRA)
|
1701003000NRG24240120241703119
|
25/01/2024
|
Mahaveer
|
1701003WL026011
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
MORENA
|
MP-01-003-073-001/394
(GULENDRA)
|
1701003000NRG24240120241703120
|
25/01/2024
|
Rajesh
|
1701003WL026011
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
MORENA
|
MP-01-003-073-001/396
(GULENDRA)
|
1701003000NRG24240120241703121
|
25/01/2024
|
Guddi
|
1701003WL026011
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
MORENA
|
MP-01-003-073-001/398
(GULENDRA)
|
1701003000NRG24240120241703122
|
25/01/2024
|
Preeti
|
1701003WL026011
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
MORENA
|
MP-01-003-073-001/400
(GULENDRA)
|
1701003000NRG24240120241703123
|
25/01/2024
|
Ramani
|
1701003WL026011
|
Ramani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
MORENA
|
MP-01-003-073-001/401
(GULENDRA)
|
1701003000NRG24240120241703124
|
25/01/2024
|
Ramsewak
|
1701003WL026011
|
Ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
MORENA
|
MP-01-003-073-001/404
(GULENDRA)
|
1701003000NRG24240120241703125
|
25/01/2024
|
Ramjilal
|
1701003WL026011
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
MORENA
|
MP-01-003-073-001/410
(GULENDRA)
|
1701003000NRG24240120241703126
|
25/01/2024
|
Goura
|
1701003WL026011
|
Goura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Goura
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
MORENA
|
MP-01-003-073-001/414
(GULENDRA)
|
1701003000NRG24240120241703127
|
25/01/2024
|
Mahesh
|
1701003WL026011
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
MORENA
|
MP-01-003-073-001/415
(GULENDRA)
|
1701003000NRG24240120241703128
|
25/01/2024
|
Amar Singh
|
1701003WL026011
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
MORENA
|
MP-01-003-073-001/417
(GULENDRA)
|
1701003000NRG24240120241703129
|
25/01/2024
|
Bhoop Singh
|
1701003WL026011
|
Bhoop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
BhoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
MORENA
|
MP-01-003-073-001/418
(GULENDRA)
|
1701003000NRG24240120241703130
|
25/01/2024
|
Pushpa devi
|
1701003WL026011
|
Pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
MORENA
|
MP-01-003-073-001/419
(GULENDRA)
|
1701003000NRG24240120241703131
|
25/01/2024
|
Rajni
|
1701003WL026011
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
MORENA
|
MP-01-003-073-001/420
(GULENDRA)
|
1701003000NRG24240120241703132
|
25/01/2024
|
Vasudev
|
1701003WL026011
|
Vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
MORENA
|
MP-01-003-073-001/421
(GULENDRA)
|
1701003000NRG24240120241703133
|
25/01/2024
|
Guddi
|
1701003WL026011
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
MORENA
|
MP-01-003-073-001/422
(GULENDRA)
|
1701003000NRG24240120241703134
|
25/01/2024
|
Sobran
|
1701003WL026011
|
Sobran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
MORENA
|
MP-01-003-073-001/423
(GULENDRA)
|
1701003000NRG24240120241703135
|
25/01/2024
|
Lajjaram
|
1701003WL026011
|
Lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
MORENA
|
MP-01-003-073-001/425
(GULENDRA)
|
1701003000NRG24240120241703136
|
25/01/2024
|
Manturi
|
1701003WL026011
|
Manturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Manturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
MORENA
|
MP-01-003-073-001/426
(GULENDRA)
|
1701003000NRG24240120241703137
|
25/01/2024
|
Usha
|
1701003WL026011
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
MORENA
|
MP-01-003-073-001/427
(GULENDRA)
|
1701003000NRG24240120241703138
|
25/01/2024
|
Guddi
|
1701003WL026011
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
MORENA
|
MP-01-003-073-001/430
(GULENDRA)
|
1701003000NRG24240120241703139
|
25/01/2024
|
Aman
|
1701003WL026011
|
Aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Aman
|
IDBI BANK(607095)
|
|
683
|
MORENA
|
MP-01-003-087-002/587-A
(PIPARSEVA)
|
1701003087NRG24230120241699419
|
25/01/2024
|
Prem singh
|
1701003087WL025957
|
Prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
MORENA
|
MP-01-003-087-002/610-D
(PIPARSEVA)
|
1701003087NRG24230120241699424
|
25/01/2024
|
Sonu
|
1701003087WL025957
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
MORENA
|
MP-01-003-087-002/611-A
(PIPARSEVA)
|
1701003087NRG24230120241699425
|
25/01/2024
|
Shyamu
|
1701003087WL025957
|
Shyamu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
MORENA
|
MP-01-003-087-002/611-D
(PIPARSEVA)
|
1701003087NRG24230120241699428
|
25/01/2024
|
Karan
|
1701003087WL025957
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
MORENA
|
MP-01-003-087-002/612-B
(PIPARSEVA)
|
1701003087NRG24230120241699429
|
25/01/2024
|
Pancham Singh
|
1701003087WL025957
|
Pancham Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PanchamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
688
|
MORENA
|
MP-01-003-013-001/1171
(TICHHAULA)
|
1701003000NRG24250120241708207
|
25/01/2024
|
amit singh tomar
|
1701003WL026114
|
amit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
amitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MORENA
|
MP-01-003-013-001/1172
(TICHHAULA)
|
1701003000NRG24250120241708208
|
25/01/2024
|
sonpal singh tomar
|
1701003WL026114
|
sonpal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
sonpalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MORENA
|
MP-01-003-013-001/1173
(TICHHAULA)
|
1701003000NRG24250120241708209
|
25/01/2024
|
mahesh singh tomar
|
1701003WL026114
|
mahesh singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
maheshsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MORENA
|
MP-01-003-013-001/1176
(TICHHAULA)
|
1701003000NRG24250120241708210
|
25/01/2024
|
vikash
|
1701003WL026114
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MORENA
|
MP-01-003-013-001/1178
(TICHHAULA)
|
1701003000NRG24250120241708211
|
25/01/2024
|
dhurv singh tomar
|
1701003WL026114
|
dhurv singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
dhurvsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MORENA
|
MP-01-003-013-001/1179
(TICHHAULA)
|
1701003000NRG24250120241708212
|
25/01/2024
|
manisha tomar
|
1701003WL026114
|
manisha tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
manishatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MORENA
|
MP-01-003-034-001/11
(KAITHODA)
|
1701003034NRG24240120241705061
|
25/01/2024
|
rakesh
|
1701003034WL026047
|
rakesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MORENA
|
MP-01-003-034-001/1120-A
(KAITHODA)
|
1701003034NRG24240120241705062
|
25/01/2024
|
murari
|
1701003034WL026047
|
murari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
MORENA
|
MP-01-003-034-001/114
(KAITHODA)
|
1701003034NRG24240120241705064
|
25/01/2024
|
rekha
|
1701003034WL026047
|
rekha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
MORENA
|
MP-01-003-034-001/1175
(KAITHODA)
|
1701003034NRG24240120241705065
|
25/01/2024
|
mohar singh
|
1701003034WL026047
|
mohar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
MORENA
|
MP-01-003-034-001/1211
(KAITHODA)
|
1701003034NRG24240120241705067
|
25/01/2024
|
harendra
|
1701003034WL026047
|
harendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
MORENA
|
MP-01-003-034-001/1214
(KAITHODA)
|
1701003034NRG24240120241705068
|
25/01/2024
|
chokhaiya
|
1701003034WL026047
|
chokhaiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
chokhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MORENA
|
MP-01-003-034-001/1232
(KAITHODA)
|
1701003034NRG24240120241705071
|
25/01/2024
|
charan singh
|
1701003034WL026047
|
charan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
701
|
MORENA
|
MP-01-003-034-001/1241
(KAITHODA)
|
1701003034NRG24240120241705073
|
25/01/2024
|
banti
|
1701003034WL026047
|
banti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
banti
|
UNION BANK OF INDIA(508500)
|
|
702
|
MORENA
|
MP-01-003-034-001/1248-C
(KAITHODA)
|
1701003034NRG24240120241705074
|
25/01/2024
|
SHISHUPAL
|
1701003034WL026047
|
SHISHUPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MORENA
|
MP-01-003-034-001/1295
(KAITHODA)
|
1701003034NRG24240120241705076
|
25/01/2024
|
ram phool
|
1701003034WL026047
|
ram phool
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramphool
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
MORENA
|
MP-01-003-034-001/1306
(KAITHODA)
|
1701003034NRG24240120241705078
|
25/01/2024
|
shishupal
|
1701003034WL026047
|
shishupal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MORENA
|
MP-01-003-034-001/1310
(KAITHODA)
|
1701003034NRG24240120241705081
|
25/01/2024
|
genda lal
|
1701003034WL026047
|
genda lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MORENA
|
MP-01-003-034-001/1357
(KAITHODA)
|
1701003034NRG24240120241705092
|
25/01/2024
|
satyveer
|
1701003034WL026047
|
satyveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
satyveer
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
MORENA
|
MP-01-003-034-001/1388
(KAITHODA)
|
1701003034NRG24240120241705103
|
25/01/2024
|
brijesh singh kushwah
|
1701003034WL026047
|
brijesh singh kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
brijeshsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MORENA
|
MP-01-003-034-001/14
(KAITHODA)
|
1701003034NRG24240120241705107
|
25/01/2024
|
ramkhiladi
|
1701003034WL026047
|
ramkhiladi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramkhiladi
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
MORENA
|
MP-01-003-034-001/167
(KAITHODA)
|
1701003034NRG24240120241705111
|
25/01/2024
|
betal
|
1701003034WL026047
|
betal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
710
|
MORENA
|
MP-01-003-034-001/168
(KAITHODA)
|
1701003034NRG24240120241705112
|
25/01/2024
|
rinku
|
1701003034WL026047
|
rinku
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MORENA
|
MP-01-003-034-001/189-A
(KAITHODA)
|
1701003034NRG24240120241705114
|
25/01/2024
|
Mukesh
|
1701003034WL026047
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MORENA
|
MP-01-003-034-001/194
(KAITHODA)
|
1701003034NRG24240120241705115
|
25/01/2024
|
hari singh
|
1701003034WL026047
|
hari singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MORENA
|
MP-01-003-034-001/204-A
(KAITHODA)
|
1701003034NRG24240120241705117
|
25/01/2024
|
megh singh
|
1701003034WL026047
|
megh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MORENA
|
MP-01-003-034-001/221
(KAITHODA)
|
1701003034NRG24240120241705118
|
25/01/2024
|
narendra
|
1701003034WL026047
|
narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MORENA
|
MP-01-003-034-001/222-A
(KAITHODA)
|
1701003034NRG24240120241705119
|
25/01/2024
|
sanjay
|
1701003034WL026047
|
sanjay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MORENA
|
MP-01-003-034-001/223-A
(KAITHODA)
|
1701003034NRG24240120241705120
|
25/01/2024
|
ranveer
|
1701003034WL026047
|
ranveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MORENA
|
MP-01-003-034-001/225
(KAITHODA)
|
1701003034NRG24240120241705121
|
25/01/2024
|
ramvilash
|
1701003034WL026047
|
ramvilash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MORENA
|
MP-01-003-034-001/227
(KAITHODA)
|
1701003034NRG24240120241705123
|
25/01/2024
|
rajendra
|
1701003034WL026047
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
719
|
MORENA
|
MP-01-003-034-001/229
(KAITHODA)
|
1701003034NRG24240120241705124
|
25/01/2024
|
sunil
|
1701003034WL026047
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-034-001/230
(KAITHODA)
|
1701003034NRG24240120241705126
|
25/01/2024
|
sookhi
|
1701003034WL026047
|
sookhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
sookhi
|
UCO BANK(607066)
|
|
721
|
MORENA
|
MP-01-003-034-001/237
(KAITHODA)
|
1701003034NRG24240120241705128
|
25/01/2024
|
pooran
|
1701003034WL026047
|
pooran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MORENA
|
MP-01-003-034-001/244-B
(KAITHODA)
|
1701003034NRG24240120241705131
|
25/01/2024
|
biransingh
|
1701003034WL026047
|
biransingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
biransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MORENA
|
MP-01-003-034-001/245-A
(KAITHODA)
|
1701003034NRG24240120241705132
|
25/01/2024
|
nathi
|
1701003034WL026047
|
nathi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
nathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MORENA
|
MP-01-003-034-001/262
(KAITHODA)
|
1701003034NRG24240120241705134
|
25/01/2024
|
betal
|
1701003034WL026047
|
betal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
betal
|
BANK OF BARODA(606985)
|
|
725
|
MORENA
|
MP-01-003-034-001/264-A
(KAITHODA)
|
1701003034NRG24240120241705135
|
25/01/2024
|
dharmendra
|
1701003034WL026047
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MORENA
|
MP-01-003-034-001/309-D
(KAITHODA)
|
1701003034NRG24240120241705145
|
25/01/2024
|
Sobran
|
1701003034WL026047
|
Sobran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MORENA
|
MP-01-003-034-001/330-C
(KAITHODA)
|
1701003034NRG24240120241705146
|
25/01/2024
|
RAMLAKHAN
|
1701003034WL026047
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MORENA
|
MP-01-003-034-001/34-B
(KAITHODA)
|
1701003034NRG24240120241705151
|
25/01/2024
|
BHAGWAT
|
1701003034WL026047
|
BHAGWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MORENA
|
MP-01-003-034-001/501
(KAITHODA)
|
1701003034NRG24240120241705157
|
25/01/2024
|
Surajbhan
|
1701003034WL026047
|
Surajbhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-034-001/501-A
(KAITHODA)
|
1701003034NRG24240120241705158
|
25/01/2024
|
Rajkumar
|
1701003034WL026047
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MORENA
|
MP-01-003-034-001/501-B
(KAITHODA)
|
1701003034NRG24240120241705159
|
25/01/2024
|
Chhotu
|
1701003034WL026047
|
Chhotu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Chhotu
|
UCO BANK(607066)
|
|
732
|
MORENA
|
MP-01-003-034-001/502-A
(KAITHODA)
|
1701003034NRG24240120241705160
|
25/01/2024
|
Anil
|
1701003034WL026047
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MORENA
|
MP-01-003-034-001/505
(KAITHODA)
|
1701003034NRG24240120241705162
|
25/01/2024
|
Natthilal
|
1701003034WL026047
|
Natthilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Natthilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MORENA
|
MP-01-003-034-001/506
(KAITHODA)
|
1701003034NRG24240120241705163
|
25/01/2024
|
Veerbal
|
1701003034WL026047
|
Veerbal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Veerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MORENA
|
MP-01-003-034-001/507
(KAITHODA)
|
1701003034NRG24240120241705164
|
25/01/2024
|
Sandeep
|
1701003034WL026047
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MORENA
|
MP-01-003-034-001/507-A
(KAITHODA)
|
1701003034NRG24240120241705165
|
25/01/2024
|
Deepu
|
1701003034WL026047
|
Deepu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MORENA
|
MP-01-003-034-001/514
(KAITHODA)
|
1701003034NRG24240120241705166
|
25/01/2024
|
Deepu
|
1701003034WL026047
|
Deepu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-034-001/516
(KAITHODA)
|
1701003034NRG24240120241705167
|
25/01/2024
|
Pan
|
1701003034WL026047
|
Pan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MORENA
|
MP-01-003-034-001/517
(KAITHODA)
|
1701003034NRG24240120241705168
|
25/01/2024
|
Seema
|
1701003034WL026047
|
Seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Seema
|
UCO BANK(607066)
|
|
740
|
MORENA
|
MP-01-003-034-001/519
(KAITHODA)
|
1701003034NRG24240120241705170
|
25/01/2024
|
RAMNARESH
|
1701003034WL026047
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
741
|
MORENA
|
MP-01-003-034-001/521
(KAITHODA)
|
1701003034NRG24240120241705171
|
25/01/2024
|
MAHENDRA
|
1701003034WL026047
|
MAHENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MORENA
|
MP-01-003-034-001/523
(KAITHODA)
|
1701003034NRG24240120241705172
|
25/01/2024
|
dharmendra
|
1701003034WL026047
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dharmendra
|
UCO BANK(607066)
|
|
743
|
MORENA
|
MP-01-003-034-001/525
(KAITHODA)
|
1701003034NRG24240120241705173
|
25/01/2024
|
Roop
|
1701003034WL026047
|
Roop
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Roop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-034-001/526
(KAITHODA)
|
1701003034NRG24240120241705174
|
25/01/2024
|
Hetram
|
1701003034WL026047
|
Hetram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MORENA
|
MP-01-003-034-001/549
(KAITHODA)
|
1701003034NRG24240120241705182
|
25/01/2024
|
Haribhajan
|
1701003034WL026047
|
Haribhajan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Haribhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-034-001/550
(KAITHODA)
|
1701003034NRG24240120241705183
|
25/01/2024
|
rinku
|
1701003034WL026047
|
rinku
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MORENA
|
MP-01-003-034-001/550-B
(KAITHODA)
|
1701003034NRG24240120241705184
|
25/01/2024
|
suraj
|
1701003034WL026047
|
suraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
suraj
|
BANK OF BARODA(606985)
|
|
748
|
MORENA
|
MP-01-003-034-001/551
(KAITHODA)
|
1701003034NRG24240120241705185
|
25/01/2024
|
Sudeer
|
1701003034WL026047
|
Sudeer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sudeer
|
BANK OF BARODA(606985)
|
|
749
|
MORENA
|
MP-01-003-034-001/552
(KAITHODA)
|
1701003034NRG24240120241705186
|
25/01/2024
|
umesh
|
1701003034WL026047
|
umesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MORENA
|
MP-01-003-034-001/554
(KAITHODA)
|
1701003034NRG24240120241705187
|
25/01/2024
|
amratlal
|
1701003034WL026047
|
amratlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MORENA
|
MP-01-003-034-001/556
(KAITHODA)
|
1701003034NRG24240120241705188
|
25/01/2024
|
vishram
|
1701003034WL026047
|
vishram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MORENA
|
MP-01-003-034-001/557
(KAITHODA)
|
1701003034NRG24240120241705189
|
25/01/2024
|
kuvarsen
|
1701003034WL026047
|
kuvarsen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
kuvarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MORENA
|
MP-01-003-034-001/561
(KAITHODA)
|
1701003034NRG24240120241705190
|
25/01/2024
|
girraj
|
1701003034WL026047
|
girraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MORENA
|
MP-01-003-034-001/562
(KAITHODA)
|
1701003034NRG24240120241705191
|
25/01/2024
|
ravikant
|
1701003034WL026047
|
ravikant
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ravikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MORENA
|
MP-01-003-034-001/568
(KAITHODA)
|
1701003034NRG24240120241705192
|
25/01/2024
|
radha kushwah
|
1701003034WL026047
|
radha kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MORENA
|
MP-01-003-034-001/574
(KAITHODA)
|
1701003034NRG24240120241705193
|
25/01/2024
|
girraj
|
1701003034WL026047
|
girraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
girraj
|
UNION BANK OF INDIA(508500)
|
|
757
|
MORENA
|
MP-01-003-034-001/576
(KAITHODA)
|
1701003034NRG24240120241705194
|
25/01/2024
|
patiram
|
1701003034WL026047
|
patiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MORENA
|
MP-01-003-034-001/581
(KAITHODA)
|
1701003034NRG24240120241705195
|
25/01/2024
|
SHRIRAM
|
1701003034WL026047
|
SHRIRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MORENA
|
MP-01-003-034-001/584
(KAITHODA)
|
1701003034NRG24240120241705196
|
25/01/2024
|
lakhan
|
1701003034WL026047
|
lakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MORENA
|
MP-01-003-034-001/588
(KAITHODA)
|
1701003034NRG24240120241705197
|
25/01/2024
|
bhoora
|
1701003034WL026047
|
bhoora
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MORENA
|
MP-01-003-034-001/590
(KAITHODA)
|
1701003034NRG24240120241705198
|
25/01/2024
|
sunil
|
1701003034WL026047
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-034-001/591
(KAITHODA)
|
1701003034NRG24240120241705199
|
25/01/2024
|
sudama
|
1701003034WL026047
|
sudama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
sudama
|
CANARA BANK(508532)
|
|
763
|
MORENA
|
MP-01-003-034-001/593
(KAITHODA)
|
1701003034NRG24240120241705200
|
25/01/2024
|
ravi kumar
|
1701003034WL026047
|
ravi kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MORENA
|
MP-01-003-034-001/594
(KAITHODA)
|
1701003034NRG24240120241705201
|
25/01/2024
|
raghuraj
|
1701003034WL026047
|
raghuraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MORENA
|
MP-01-003-034-001/596
(KAITHODA)
|
1701003034NRG24240120241705202
|
25/01/2024
|
dheer singh
|
1701003034WL026047
|
dheer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MORENA
|
MP-01-003-034-001/597
(KAITHODA)
|
1701003034NRG24240120241705203
|
25/01/2024
|
koshal
|
1701003034WL026047
|
koshal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
koshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MORENA
|
MP-01-003-034-001/598
(KAITHODA)
|
1701003034NRG24240120241705204
|
25/01/2024
|
pavan
|
1701003034WL026047
|
pavan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038866323
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MORENA
|
MP-01-003-067-001/395
(BAMURBASAI)
|
1701003000NRG24240120241704572
|
25/01/2024
|
suneeta
|
1701003WL026038
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
MORENA
|
MP-01-003-067-001/406
(BAMURBASAI)
|
1701003000NRG24240120241704573
|
25/01/2024
|
kamla
|
1701003WL026038
|
kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
MORENA
|
MP-01-003-067-001/410
(BAMURBASAI)
|
1701003000NRG24240120241704574
|
25/01/2024
|
rinku
|
1701003WL026038
|
rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
MORENA
|
MP-01-003-068-001/100-C
(DHANELA)
|
1701003000NRG24240120241703333
|
25/01/2024
|
Meera
|
1701003WL026017
|
Meera
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MORENA
|
MP-01-003-068-001/101-C
(DHANELA)
|
1701003000NRG24240120241703334
|
25/01/2024
|
Guddi
|
1701003WL026017
|
Guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
773
|
MORENA
|
MP-01-003-068-001/102-C
(DHANELA)
|
1701003000NRG24240120241703628
|
25/01/2024
|
Bharat singh
|
1701003WL026020
|
Bharat singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-068-001/104-C
(DHANELA)
|
1701003000NRG24240120241703629
|
25/01/2024
|
Pravesh gurjar
|
1701003WL026020
|
Pravesh gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Praveshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
MORENA
|
MP-01-003-068-001/106-C
(DHANELA)
|
1701003000NRG24240120241703335
|
25/01/2024
|
Lakhan
|
1701003WL026017
|
Lakhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MORENA
|
MP-01-003-068-001/18-C
(DHANELA)
|
1701003000NRG24240120241703648
|
25/01/2024
|
kartar singh
|
1701003WL026020
|
kartar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
kartarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
MORENA
|
MP-01-003-068-001/19-C
(DHANELA)
|
1701003000NRG24240120241703650
|
25/01/2024
|
gourav rajak
|
1701003WL026020
|
gourav rajak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
gouravrajak
|
UNION BANK OF INDIA(508500)
|
|
778
|
MORENA
|
MP-01-003-068-001/190-C
(DHANELA)
|
1701003000NRG24240120241703651
|
25/01/2024
|
Kaptan singh
|
1701003WL026020
|
Kaptan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MORENA
|
MP-01-003-068-001/205-C
(DHANELA)
|
1701003000NRG24240120241703661
|
25/01/2024
|
Renu
|
1701003WL026020
|
Renu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MORENA
|
MP-01-003-068-001/230-C
(DHANELA)
|
1701003000NRG24240120241703666
|
25/01/2024
|
Laxman singh
|
1701003WL026020
|
Laxman singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MORENA
|
MP-01-003-068-001/246-C
(DHANELA)
|
1701003000NRG24240120241703667
|
25/01/2024
|
Rajaram
|
1701003WL026020
|
Rajaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MORENA
|
MP-01-003-068-001/253-C
(DHANELA)
|
1701003000NRG24240120241703668
|
25/01/2024
|
Ramdei devi
|
1701003WL026020
|
Ramdei devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Ramdeidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MORENA
|
MP-01-003-068-001/255-C
(DHANELA)
|
1701003000NRG24240120241703669
|
25/01/2024
|
Komal singh
|
1701003WL026020
|
Komal singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MORENA
|
MP-01-003-068-001/259-C
(DHANELA)
|
1701003000NRG24240120241703670
|
25/01/2024
|
Sanjay
|
1701003WL026020
|
Sanjay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MORENA
|
MP-01-003-068-001/261-C
(DHANELA)
|
1701003000NRG24240120241703671
|
25/01/2024
|
Banti sahariya
|
1701003WL026020
|
Banti sahariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Bantisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MORENA
|
MP-01-003-068-001/264-C
(DHANELA)
|
1701003000NRG24240120241703672
|
25/01/2024
|
Kaliyan adivasi
|
1701003WL026020
|
Kaliyan adivasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Kaliyanadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MORENA
|
MP-01-003-068-001/266-C
(DHANELA)
|
1701003000NRG24240120241703673
|
25/01/2024
|
Prakash
|
1701003WL026020
|
Prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MORENA
|
MP-01-003-068-001/273-C
(DHANELA)
|
1701003000NRG24240120241703674
|
25/01/2024
|
Parmanand
|
1701003WL026020
|
Parmanand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MORENA
|
MP-01-003-068-001/283-C
(DHANELA)
|
1701003000NRG24240120241703676
|
25/01/2024
|
Shankar
|
1701003WL026020
|
Shankar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038866323
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MORENA
|
MP-01-003-087-002/594-D
(PIPARSEVA)
|
1701003087NRG24230120241699422
|
25/01/2024
|
Suraj Singh baghel
|
1701003087WL025957
|
Suraj Singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866323
|
|
SurajSinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
MORENA
|
MP-01-003-087-002/595-A
(PIPARSEVA)
|
1701003087NRG24230120241699423
|
25/01/2024
|
Pradeep Singh Kushwah
|
1701003087WL025957
|
Pradeep Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
PradeepSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
MORENA
|
MP-01-003-093-001/133
(RITHAURAKALAN)
|
1701003000NRG24240120241704442
|
25/01/2024
|
kusama
|
1701003WL026036
|
kusama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
kusama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MORENA
|
MP-01-003-093-001/2283
(RITHAURAKALAN)
|
1701003000NRG24240120241704482
|
25/01/2024
|
guddi
|
1701003WL026036
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MORENA
|
MP-01-003-093-001/2285
(RITHAURAKALAN)
|
1701003000NRG24240120241704484
|
25/01/2024
|
arti sharma
|
1701003WL026036
|
arti sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
artisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
795
|
MORENA
|
MP-01-003-067-001/355
(BAMURBASAI)
|
1701003000NRG24240120241704570
|
25/01/2024
|
RANVEER SINGH
|
1701003WL026038
|
RANVEER SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866323
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
MORENA
|
MP-01-003-093-001/2261
(RITHAURAKALAN)
|
1701003000NRG24240120241704471
|
25/01/2024
|
suneeta
|
1701003WL026036
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866323
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918476
|
918476
|
|
|
|
|
|
|
|