|
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-01-003-062-002/372-A
(CHURHELA)
|
1701003000NRG24241120231364590
|
24/11/2023
|
aman singh
|
1701003WL020409
|
aman singh
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
amansingh
|
BANK OF BARODA(606985)
|
|
2
|
MORENA
|
MP-01-003-062-002/386-A
(CHURHELA)
|
1701003000NRG24241120231364597
|
24/11/2023
|
bachan
|
1701003WL020409
|
bachan
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bachan
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-062-002/583
(CHURHELA)
|
1701003000NRG24241120231364605
|
24/11/2023
|
INDARVEER GURJAR
|
1701003WL020409
|
INDARVEER GURJAR
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
INDARVEERGURJAR
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-062-002/583-A
(CHURHELA)
|
1701003000NRG24241120231364606
|
24/11/2023
|
Pooja
|
1701003WL020409
|
Pooja
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-062-002/583-B
(CHURHELA)
|
1701003000NRG24241120231364607
|
24/11/2023
|
Priyanka devi
|
1701003WL020409
|
Priyanka devi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Priyankadevi
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-063-001/558
(JARONI)
|
1701003000NRG24241120231364150
|
24/11/2023
|
Mohan Singh
|
1701003WL020407
|
Mohan Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-063-001/559
(JARONI)
|
1701003000NRG24241120231364151
|
24/11/2023
|
Kallo
|
1701003WL020407
|
Kallo
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-063-001/360
(JARONI)
|
1701003000NRG24241120231364110
|
24/11/2023
|
DEEPAK
|
1701003WL020407
|
DEEPAK
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-063-001/513
(JARONI)
|
1701003000NRG24241120231364127
|
24/11/2023
|
Rabina
|
1701003WL020407
|
Rabina
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rabina
|
BANK OF INDIA(508505)
|
|
10
|
MORENA
|
MP-01-003-063-001/531
(JARONI)
|
1701003000NRG24241120231364130
|
24/11/2023
|
imarti
|
1701003WL020407
|
imarti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
imarti
|
UCO BANK(607066)
|
|
11
|
MORENA
|
MP-01-003-063-001/555
(JARONI)
|
1701003000NRG24241120231364147
|
24/11/2023
|
Pinki
|
1701003WL020407
|
Pinki
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-063-001/433
(JARONI)
|
1701003000NRG24241120231364112
|
24/11/2023
|
RAMOO
|
1701003WL020407
|
RAMOO
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-063-001/496
(JARONI)
|
1701003000NRG24241120231364123
|
24/11/2023
|
Sapna Gurjar
|
1701003WL020407
|
Sapna Gurjar
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SapnaGurjar
|
CANARA BANK(508532)
|
|
14
|
MORENA
|
MP-01-003-063-001/512
(JARONI)
|
1701003000NRG24241120231364126
|
24/11/2023
|
Suneel
|
1701003WL020407
|
Suneel
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-063-001/508
(JARONI)
|
1701003000NRG24241120231364124
|
24/11/2023
|
SUGRIV
|
1701003WL020407
|
SUGRIV
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-063-001/460
(JARONI)
|
1701003000NRG24241120231364119
|
24/11/2023
|
Kushama Deve
|
1701003WL020407
|
Kushama Deve
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
KushamaDeve
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-063-001/497
(JARONI)
|
1701003000NRG24241120231364049
|
24/11/2023
|
Ramhet Gurjat
|
1701003WL020405
|
Ramhet Gurjat
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RamhetGurjat
|
IDBI BANK(607095)
|
|
18
|
MORENA
|
MP-01-003-063-001/550
(JARONI)
|
1701003000NRG24241120231364142
|
24/11/2023
|
Balkishan semil
|
1701003WL020407
|
Balkishan semil
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Balkishansemil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-062-001/423
(CHURHELA)
|
1701003000NRG24241120231364525
|
24/11/2023
|
JAY SINGH
|
1701003WL020409
|
JAY SINGH
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORENA
|
MP-01-003-063-001/552
(JARONI)
|
1701003000NRG24241120231364144
|
24/11/2023
|
Renu Kushwah
|
1701003WL020407
|
Renu Kushwah
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RenuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-063-001/556
(JARONI)
|
1701003000NRG24241120231364148
|
24/11/2023
|
Shamsad
|
1701003WL020407
|
Shamsad
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Shamsad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORENA
|
MP-01-003-063-001/557
(JARONI)
|
1701003000NRG24241120231364149
|
24/11/2023
|
Suraj
|
1701003WL020407
|
Suraj
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-063-001/330
(JARONI)
|
1701003000NRG24241120231364108
|
24/11/2023
|
Ravi Singh
|
1701003WL020407
|
Ravi Singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MORENA
|
MP-01-003-063-001/533
(JARONI)
|
1701003000NRG24241120231364132
|
24/11/2023
|
Preeti
|
1701003WL020407
|
Preeti
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORENA
|
MP-01-003-063-001/546
(JARONI)
|
1701003000NRG24241120231364140
|
24/11/2023
|
Aneeta Yadav
|
1701003WL020407
|
Aneeta Yadav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
AneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORENA
|
MP-01-003-063-001/551
(JARONI)
|
1701003000NRG24241120231364143
|
24/11/2023
|
Girija
|
1701003WL020407
|
Girija
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-062-001/406
(CHURHELA)
|
1701003000NRG24241120231364515
|
24/11/2023
|
SAHAB
|
1701003WL020409
|
SAHAB
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-062-001/430
(CHURHELA)
|
1701003000NRG24241120231364531
|
24/11/2023
|
RAMAVEER
|
1701003WL020409
|
RAMAVEER
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-062-001/447
(CHURHELA)
|
1701003000NRG24241120231364537
|
24/11/2023
|
shelendra
|
1701003WL020409
|
shelendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-062-002/485
(CHURHELA)
|
1701003000NRG24241120231364604
|
24/11/2023
|
jitendra singh
|
1701003WL020409
|
jitendra singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-063-001/565
(JARONI)
|
1701003000NRG24241120231364156
|
24/11/2023
|
Rajesh Kushwah
|
1701003WL020407
|
Rajesh Kushwah
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-063-001/237
(JARONI)
|
1701003000NRG24241120231364105
|
24/11/2023
|
SURESH
|
1701003WL020407
|
SURESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-063-001/262
(JARONI)
|
1701003000NRG24241120231364106
|
24/11/2023
|
SITARAM
|
1701003WL020407
|
SITARAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SITARAM
|
UCO BANK(607066)
|
|
34
|
MORENA
|
MP-01-003-063-001/477
(JARONI)
|
1701003000NRG24241120231364121
|
24/11/2023
|
VISHRAM
|
1701003WL020407
|
VISHRAM
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
VISHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-063-001/459
(JARONI)
|
1701003000NRG24241120231364118
|
24/11/2023
|
manoj
|
1701003WL020407
|
manoj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
manoj
|
BANK OF INDIA(508505)
|
|
36
|
MORENA
|
MP-01-003-063-001/464
(JARONI)
|
1701003000NRG24241120231364048
|
24/11/2023
|
Babita
|
1701003WL020405
|
Babita
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORENA
|
MP-01-003-063-001/51
(JARONI)
|
1701003000NRG24241120231364125
|
24/11/2023
|
BHODU
|
1701003WL020407
|
BHODU
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-063-001/728
(JARONI)
|
1701003000NRG24241120231364059
|
24/11/2023
|
kailashee
|
1701003WL020405
|
kailashee
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
kailashee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-062-002/294
(CHURHELA)
|
1701003000NRG24241120231364579
|
24/11/2023
|
Awadhesh
|
1701003WL020409
|
Awadhesh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Awadhesh
|
UCO BANK(607066)
|
|
40
|
MORENA
|
MP-01-003-062-002/301
(CHURHELA)
|
1701003000NRG24241120231364582
|
24/11/2023
|
Arvind
|
1701003WL020409
|
Arvind
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORENA
|
MP-01-003-062-002/584-A
(CHURHELA)
|
1701003000NRG24241120231364608
|
24/11/2023
|
Bebi
|
1701003WL020409
|
Bebi
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Bebi
|
UCO BANK(607066)
|
|
42
|
MORENA
|
MP-01-003-063-001/529
(JARONI)
|
1701003000NRG24241120231364129
|
24/11/2023
|
Ramabhai Yadav
|
1701003WL020407
|
Ramabhai Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RamabhaiYadav
|
UCO BANK(607066)
|
|
43
|
MORENA
|
MP-01-003-063-001/541
(JARONI)
|
1701003000NRG24241120231364135
|
24/11/2023
|
Surendra
|
1701003WL020407
|
Surendra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Surendra
|
UCO BANK(607066)
|
|
44
|
MORENA
|
MP-01-003-063-001/542
(JARONI)
|
1701003000NRG24241120231364136
|
24/11/2023
|
Ramchitra
|
1701003WL020407
|
Ramchitra
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Ramchitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORENA
|
MP-01-003-063-001/543
(JARONI)
|
1701003000NRG24241120231364137
|
24/11/2023
|
Saroj
|
1701003WL020407
|
Saroj
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MORENA
|
MP-01-003-063-001/544
(JARONI)
|
1701003000NRG24241120231364138
|
24/11/2023
|
Sheela
|
1701003WL020407
|
Sheela
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Sheela
|
UCO BANK(607066)
|
|
47
|
MORENA
|
MP-01-003-063-001/545
(JARONI)
|
1701003000NRG24241120231364139
|
24/11/2023
|
Sahajpuri
|
1701003WL020407
|
Sahajpuri
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Sahajpuri
|
UCO BANK(607066)
|
|
48
|
MORENA
|
MP-01-003-063-001/553
(JARONI)
|
1701003000NRG24241120231364145
|
24/11/2023
|
Hamid
|
1701003WL020407
|
Hamid
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Hamid
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORENA
|
MP-01-003-063-001/560
(JARONI)
|
1701003000NRG24241120231364152
|
24/11/2023
|
Bhupendra Yadav
|
1701003WL020407
|
Bhupendra Yadav
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BhupendraYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-062-001/406-A
(CHURHELA)
|
1701003000NRG24241120231364516
|
24/11/2023
|
ARTI
|
1701003WL020409
|
ARTI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ARTI
|
INDUSIND BANK(607189)
|
|
51
|
MORENA
|
MP-01-003-063-001/528
(JARONI)
|
1701003000NRG24241120231364128
|
24/11/2023
|
Neetu Yadav
|
1701003WL020407
|
Neetu Yadav
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
NeetuYadav
|
UCO BANK(607066)
|
|
52
|
MORENA
|
MP-01-003-063-001/532
(JARONI)
|
1701003000NRG24241120231364131
|
24/11/2023
|
Chintaman Singh
|
1701003WL020407
|
Chintaman Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
ChintamanSingh
|
UCO BANK(607066)
|
|
53
|
MORENA
|
MP-01-003-063-001/534
(JARONI)
|
1701003000NRG24241120231364133
|
24/11/2023
|
Devendra Singh
|
1701003WL020407
|
Devendra Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
54
|
MORENA
|
MP-01-003-063-001/554
(JARONI)
|
1701003000NRG24241120231364146
|
24/11/2023
|
Jagdish
|
1701003WL020407
|
Jagdish
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Jagdish
|
UCO BANK(607066)
|
|
55
|
MORENA
|
MP-01-003-063-001/562
(JARONI)
|
1701003000NRG24241120231364153
|
24/11/2023
|
Beerbal Kushwah
|
1701003WL020407
|
Beerbal Kushwah
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BeerbalKushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
56
|
MORENA
|
MP-01-003-063-001/563
(JARONI)
|
1701003000NRG24241120231364154
|
24/11/2023
|
Afroz
|
1701003WL020407
|
Afroz
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Afroz
|
UCO BANK(607066)
|
|
57
|
MORENA
|
MP-01-003-063-001/566
(JARONI)
|
1701003000NRG24241120231364157
|
24/11/2023
|
Suraj
|
1701003WL020407
|
Suraj
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Suraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-063-001/336-D
(JARONI)
|
1701003000NRG24241120231364109
|
24/11/2023
|
Devesh Gaur
|
1701003WL020407
|
Devesh Gaur
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DeveshGaur
|
UNION BANK OF INDIA(508500)
|
|
59
|
MORENA
|
MP-01-003-063-001/439
(JARONI)
|
1701003000NRG24241120231364113
|
24/11/2023
|
vikesh
|
1701003WL020407
|
vikesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MORENA
|
MP-01-003-063-001/454
(JARONI)
|
1701003000NRG24241120231364116
|
24/11/2023
|
mera
|
1701003WL020407
|
mera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
mera
|
UNION BANK OF INDIA(508500)
|
|
61
|
MORENA
|
MP-01-003-063-001/484
(JARONI)
|
1701003000NRG24241120231364122
|
24/11/2023
|
Girija
|
1701003WL020407
|
Girija
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-063-001/540
(JARONI)
|
1701003000NRG24241120231364134
|
24/11/2023
|
Annu
|
1701003WL020407
|
Annu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-063-001/549
(JARONI)
|
1701003000NRG24241120231364141
|
24/11/2023
|
Rajvati
|
1701003WL020407
|
Rajvati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rajvati
|
UCO BANK(607066)
|
|
64
|
MORENA
|
MP-01-003-063-001/564
(JARONI)
|
1701003000NRG24241120231364155
|
24/11/2023
|
Anita Rathor
|
1701003WL020407
|
Anita Rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
324066345
|
|
AnitaRathor
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-063-001/567
(JARONI)
|
1701003000NRG24241120231364158
|
24/11/2023
|
Innosh
|
1701003WL020407
|
Innosh
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Innosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-062-001/350-A
(CHURHELA)
|
1701003000NRG24241120231364446
|
24/11/2023
|
priyanka
|
1701003WL020409
|
priyanka
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORENA
|
MP-01-003-062-001/352-A
(CHURHELA)
|
1701003000NRG24241120231364448
|
24/11/2023
|
rajkuari
|
1701003WL020409
|
rajkuari
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rajkuari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MORENA
|
MP-01-003-062-001/353-A
(CHURHELA)
|
1701003000NRG24241120231364450
|
24/11/2023
|
randha
|
1701003WL020409
|
randha
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
randha
|
INDUSIND BANK(607189)
|
|
69
|
MORENA
|
MP-01-003-062-001/354-A
(CHURHELA)
|
1701003000NRG24241120231364452
|
24/11/2023
|
paban
|
1701003WL020409
|
paban
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
paban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MORENA
|
MP-01-003-062-001/356-A
(CHURHELA)
|
1701003000NRG24241120231364454
|
24/11/2023
|
nonu
|
1701003WL020409
|
nonu
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nonu
|
INDUSIND BANK(607189)
|
|
71
|
MORENA
|
MP-01-003-062-001/357-A
(CHURHELA)
|
1701003000NRG24241120231364456
|
24/11/2023
|
nanioj
|
1701003WL020409
|
nanioj
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nanioj
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORENA
|
MP-01-003-062-001/358-A
(CHURHELA)
|
1701003000NRG24241120231364458
|
24/11/2023
|
neera
|
1701003WL020409
|
neera
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
neera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MORENA
|
MP-01-003-062-001/358-B
(CHURHELA)
|
1701003000NRG24241120231364459
|
24/11/2023
|
rajaran
|
1701003WL020409
|
rajaran
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rajaran
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORENA
|
MP-01-003-062-001/359-A
(CHURHELA)
|
1701003000NRG24241120231364460
|
24/11/2023
|
nanjesh
|
1701003WL020409
|
nanjesh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nanjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MORENA
|
MP-01-003-062-001/360-A
(CHURHELA)
|
1701003000NRG24241120231364462
|
24/11/2023
|
nahendra
|
1701003WL020409
|
nahendra
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nahendra
|
INDUSIND BANK(607189)
|
|
76
|
MORENA
|
MP-01-003-062-001/361-A
(CHURHELA)
|
1701003000NRG24241120231364463
|
24/11/2023
|
lali
|
1701003WL020409
|
lali
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORENA
|
MP-01-003-062-001/361-B
(CHURHELA)
|
1701003000NRG24241120231364464
|
24/11/2023
|
Ramu
|
1701003WL020409
|
Ramu
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MORENA
|
MP-01-003-062-001/362-A
(CHURHELA)
|
1701003000NRG24241120231364465
|
24/11/2023
|
nadhu
|
1701003WL020409
|
nadhu
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nadhu
|
BANK OF INDIA(508505)
|
|
79
|
MORENA
|
MP-01-003-062-001/364-A
(CHURHELA)
|
1701003000NRG24241120231364468
|
24/11/2023
|
kanna
|
1701003WL020409
|
kanna
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
kanna
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORENA
|
MP-01-003-062-001/371-A
(CHURHELA)
|
1701003000NRG24241120231364472
|
24/11/2023
|
jitendras
|
1701003WL020409
|
jitendras
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
jitendras
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MORENA
|
MP-01-003-062-001/372-A
(CHURHELA)
|
1701003000NRG24241120231364474
|
24/11/2023
|
indrabeer
|
1701003WL020409
|
indrabeer
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
indrabeer
|
INDUSIND BANK(607189)
|
|
82
|
MORENA
|
MP-01-003-062-001/373-A
(CHURHELA)
|
1701003000NRG24241120231364476
|
24/11/2023
|
guddi
|
1701003WL020409
|
guddi
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORENA
|
MP-01-003-062-001/374-A
(CHURHELA)
|
1701003000NRG24241120231364478
|
24/11/2023
|
guddi
|
1701003WL020409
|
guddi
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-062-001/375-A
(CHURHELA)
|
1701003000NRG24241120231364480
|
24/11/2023
|
guddi
|
1701003WL020409
|
guddi
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORENA
|
MP-01-003-062-001/375-B
(CHURHELA)
|
1701003000NRG24241120231364481
|
24/11/2023
|
Suraj
|
1701003WL020409
|
Suraj
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-062-001/376-A
(CHURHELA)
|
1701003000NRG24241120231364482
|
24/11/2023
|
Bachan Singh
|
1701003WL020409
|
Bachan Singh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
BachanSingh
|
BANK OF INDIA(508505)
|
|
87
|
MORENA
|
MP-01-003-062-001/377-A
(CHURHELA)
|
1701003000NRG24241120231364484
|
24/11/2023
|
banti
|
1701003WL020409
|
banti
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORENA
|
MP-01-003-062-001/378-A
(CHURHELA)
|
1701003000NRG24241120231364485
|
24/11/2023
|
atendra
|
1701003WL020409
|
atendra
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
atendra
|
INDUSIND BANK(607189)
|
|
89
|
MORENA
|
MP-01-003-062-001/378-B
(CHURHELA)
|
1701003000NRG24241120231364486
|
24/11/2023
|
Renuka
|
1701003WL020409
|
Renuka
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MORENA
|
MP-01-003-062-001/381-A
(CHURHELA)
|
1701003000NRG24241120231364489
|
24/11/2023
|
ashish
|
1701003WL020409
|
ashish
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ashish
|
BANK OF INDIA(508505)
|
|
91
|
MORENA
|
MP-01-003-062-001/384-A
(CHURHELA)
|
1701003000NRG24241120231364492
|
24/11/2023
|
jogendra
|
1701003WL020409
|
jogendra
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
jogendra
|
INDUSIND BANK(607189)
|
|
92
|
MORENA
|
MP-01-003-062-001/390-A
(CHURHELA)
|
1701003000NRG24241120231364494
|
24/11/2023
|
arhna
|
1701003WL020409
|
arhna
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
arhna
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORENA
|
MP-01-003-062-001/391-A
(CHURHELA)
|
1701003000NRG24241120231364496
|
24/11/2023
|
anil
|
1701003WL020409
|
anil
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MORENA
|
MP-01-003-062-001/394-A
(CHURHELA)
|
1701003000NRG24241120231364498
|
24/11/2023
|
anan
|
1701003WL020409
|
anan
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
anan
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORENA
|
MP-01-003-062-001/395-A
(CHURHELA)
|
1701003000NRG24241120231364500
|
24/11/2023
|
ashish
|
1701003WL020409
|
ashish
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ashish
|
UCO BANK(607066)
|
|
96
|
MORENA
|
MP-01-003-062-001/399-A
(CHURHELA)
|
1701003000NRG24241120231364506
|
24/11/2023
|
sanjay
|
1701003WL020409
|
sanjay
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sanjay
|
UCO BANK(607066)
|
|
97
|
MORENA
|
MP-01-003-062-001/400-A
(CHURHELA)
|
1701003000NRG24241120231364508
|
24/11/2023
|
ranshewak
|
1701003WL020409
|
ranshewak
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ranshewak
|
INDUSIND BANK(607189)
|
|
98
|
MORENA
|
MP-01-003-062-001/401-A
(CHURHELA)
|
1701003000NRG24241120231364510
|
24/11/2023
|
ranayani
|
1701003WL020409
|
ranayani
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ranayani
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-062-001/402-A
(CHURHELA)
|
1701003000NRG24241120231364512
|
24/11/2023
|
renu
|
1701003WL020409
|
renu
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MORENA
|
MP-01-003-062-001/404-A
(CHURHELA)
|
1701003000NRG24241120231364514
|
24/11/2023
|
Sahab Singh
|
1701003WL020409
|
Sahab Singh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SahabSingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
101
|
MORENA
|
MP-01-003-062-001/409-A
(CHURHELA)
|
1701003000NRG24241120231364517
|
24/11/2023
|
usha
|
1701003WL020409
|
usha
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORENA
|
MP-01-003-062-001/410-A
(CHURHELA)
|
1701003000NRG24241120231364518
|
24/11/2023
|
rahdeb
|
1701003WL020409
|
rahdeb
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rahdeb
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORENA
|
MP-01-003-062-001/412-A
(CHURHELA)
|
1701003000NRG24241120231364519
|
24/11/2023
|
shibani
|
1701003WL020409
|
shibani
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
shibani
|
UCO BANK(607066)
|
|
104
|
MORENA
|
MP-01-003-062-001/414-A
(CHURHELA)
|
1701003000NRG24241120231364520
|
24/11/2023
|
shailendra
|
1701003WL020409
|
shailendra
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORENA
|
MP-01-003-062-001/416-A
(CHURHELA)
|
1701003000NRG24241120231364521
|
24/11/2023
|
bineeta
|
1701003WL020409
|
bineeta
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bineeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MORENA
|
MP-01-003-062-001/417-A
(CHURHELA)
|
1701003000NRG24241120231364522
|
24/11/2023
|
khusbu
|
1701003WL020409
|
khusbu
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
khusbu
|
INDUSIND BANK(607189)
|
|
107
|
MORENA
|
MP-01-003-062-001/420-A
(CHURHELA)
|
1701003000NRG24241120231364523
|
24/11/2023
|
sikandar
|
1701003WL020409
|
sikandar
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sikandar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
108
|
MORENA
|
MP-01-003-062-001/422-A
(CHURHELA)
|
1701003000NRG24241120231364524
|
24/11/2023
|
Manisha
|
1701003WL020409
|
Manisha
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
109
|
MORENA
|
MP-01-003-062-001/423-A
(CHURHELA)
|
1701003000NRG24241120231364526
|
24/11/2023
|
nanisha
|
1701003WL020409
|
nanisha
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-062-001/424-A
(CHURHELA)
|
1701003000NRG24241120231364527
|
24/11/2023
|
kalabati
|
1701003WL020409
|
kalabati
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
kalabati
|
INDUSIND BANK(607189)
|
|
111
|
MORENA
|
MP-01-003-062-001/463-A
(CHURHELA)
|
1701003000NRG24241120231364552
|
24/11/2023
|
Gaurav
|
1701003WL020409
|
Gaurav
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Gaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MORENA
|
MP-01-003-062-001/485-A
(CHURHELA)
|
1701003000NRG24241120231364563
|
24/11/2023
|
bhupendra
|
1701003WL020409
|
bhupendra
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bhupendra
|
INDUSIND BANK(607189)
|
|
113
|
MORENA
|
MP-01-003-062-001/488-A
(CHURHELA)
|
1701003000NRG24241120231364564
|
24/11/2023
|
sateesh
|
1701003WL020409
|
sateesh
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sateesh
|
INDUSIND BANK(607189)
|
|
114
|
MORENA
|
MP-01-003-062-001/489-A
(CHURHELA)
|
1701003000NRG24241120231364565
|
24/11/2023
|
ranbati
|
1701003WL020409
|
ranbati
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ranbati
|
UCO BANK(607066)
|
|
115
|
MORENA
|
MP-01-003-062-001/490-A
(CHURHELA)
|
1701003000NRG24241120231364566
|
24/11/2023
|
babita
|
1701003WL020409
|
babita
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
116
|
MORENA
|
MP-01-003-062-002/251
(CHURHELA)
|
1701003000NRG24241120231364573
|
24/11/2023
|
Dharmveer Singh
|
1701003WL020409
|
Dharmveer Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
DharmveerSingh
|
BANK OF INDIA(508505)
|
|
117
|
MORENA
|
MP-01-003-063-001/268
(JARONI)
|
1701003000NRG24241120231364107
|
24/11/2023
|
BHUJBALSINGH
|
1701003WL020407
|
BHUJBALSINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHUJBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MORENA
|
MP-01-003-063-001/431
(JARONI)
|
1701003000NRG24241120231364111
|
24/11/2023
|
BRAJMOHAN SHARMA
|
1701003WL020407
|
BRAJMOHAN SHARMA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BRAJMOHANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MORENA
|
MP-01-003-063-001/443
(JARONI)
|
1701003000NRG24241120231364114
|
24/11/2023
|
Shyam singh
|
1701003WL020407
|
Shyam singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
120
|
MORENA
|
MP-01-003-063-001/452
(JARONI)
|
1701003000NRG24241120231364115
|
24/11/2023
|
seema
|
1701003WL020407
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
seema
|
UCO BANK(607066)
|
|
121
|
MORENA
|
MP-01-003-063-001/456
(JARONI)
|
1701003000NRG24241120231364117
|
24/11/2023
|
Suresh
|
1701003WL020407
|
Suresh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORENA
|
MP-01-003-063-001/463
(JARONI)
|
1701003000NRG24241120231364120
|
24/11/2023
|
Alika
|
1701003WL020407
|
Alika
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Alika
|
UCO BANK(607066)
|
|
123
|
MORENA
|
MP-01-003-063-001/617
(JARONI)
|
1701003000NRG24241120231364162
|
24/11/2023
|
PRADEEP
|
1701003WL020407
|
PRADEEP
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-063-001/619
(JARONI)
|
1701003000NRG24241120231364163
|
24/11/2023
|
BHURI
|
1701003WL020407
|
BHURI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MORENA
|
MP-01-003-063-001/627
(JARONI)
|
1701003000NRG24241120231364165
|
24/11/2023
|
bhura puri
|
1701003WL020407
|
bhura puri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
bhurapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MORENA
|
MP-01-003-063-001/649
(JARONI)
|
1701003000NRG24241120231364171
|
24/11/2023
|
FOOLSINGH
|
1701003WL020407
|
FOOLSINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
FOOLSINGH
|
UCO BANK(607066)
|
|
127
|
MORENA
|
MP-01-003-063-001/650
(JARONI)
|
1701003000NRG24241120231364172
|
24/11/2023
|
BHAJAN LAL
|
1701003WL020407
|
BHAJAN LAL
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHAJANLAL
|
UCO BANK(607066)
|
|
128
|
MORENA
|
MP-01-003-063-001/651
(JARONI)
|
1701003000NRG24241120231364173
|
24/11/2023
|
ASHOK
|
1701003WL020407
|
ASHOK
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
ASHOK
|
UCO BANK(607066)
|
|
129
|
MORENA
|
MP-01-003-063-001/652
(JARONI)
|
1701003000NRG24241120231364174
|
24/11/2023
|
HARIRAM
|
1701003WL020407
|
HARIRAM
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
130
|
MORENA
|
MP-01-003-063-001/653
(JARONI)
|
1701003000NRG24241120231364175
|
24/11/2023
|
ramsewak
|
1701003WL020407
|
ramsewak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
ramsewak
|
BANK OF BARODA(606985)
|
|
131
|
MORENA
|
MP-01-003-063-001/655
(JARONI)
|
1701003000NRG24241120231364177
|
24/11/2023
|
MAHAVEER
|
1701003WL020407
|
MAHAVEER
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
132
|
MORENA
|
MP-01-003-063-001/664
(JARONI)
|
1701003000NRG24241120231364181
|
24/11/2023
|
BHOOP SINGH
|
1701003WL020407
|
BHOOP SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHOOPSINGH
|
CANARA BANK(508532)
|
|
133
|
MORENA
|
MP-01-003-063-001/665
(JARONI)
|
1701003000NRG24241120231364182
|
24/11/2023
|
GOMTI
|
1701003WL020407
|
GOMTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
GOMTI
|
UCO BANK(607066)
|
|
134
|
MORENA
|
MP-01-003-063-001/679
(JARONI)
|
1701003000NRG24241120231364051
|
24/11/2023
|
RAMU
|
1701003WL020405
|
RAMU
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MORENA
|
MP-01-003-063-001/683
(JARONI)
|
1701003000NRG24241120231364188
|
24/11/2023
|
BALLU
|
1701003WL020407
|
BALLU
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BALLU
|
BANK OF BARODA(606985)
|
|
136
|
MORENA
|
MP-01-003-063-001/686
(JARONI)
|
1701003000NRG24241120231364190
|
24/11/2023
|
LALPAT
|
1701003WL020407
|
LALPAT
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
LALPAT
|
UCO BANK(607066)
|
|
137
|
MORENA
|
MP-01-003-063-001/690
(JARONI)
|
1701003000NRG24241120231364191
|
24/11/2023
|
Seema
|
1701003WL020407
|
Seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
138
|
MORENA
|
MP-01-003-062-001/425-B
(CHURHELA)
|
1701003000NRG24241120231364528
|
24/11/2023
|
Vidhavati gurjar
|
1701003WL020409
|
Vidhavati gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Vidhavatigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-062-001/444
(CHURHELA)
|
1701003000NRG24241120231364536
|
24/11/2023
|
vinod singh
|
1701003WL020409
|
vinod singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
MORENA
|
MP-01-003-062-001/452
(CHURHELA)
|
1701003000NRG24241120231364540
|
24/11/2023
|
Shrikrishna Rajak
|
1701003WL020409
|
Shrikrishna Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ShrikrishnaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-062-001/452-A
(CHURHELA)
|
1701003000NRG24241120231364541
|
24/11/2023
|
Sarita
|
1701003WL020409
|
Sarita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-062-001/507
(CHURHELA)
|
1701003000NRG24241120231364568
|
24/11/2023
|
matdin
|
1701003WL020409
|
matdin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
matdin
|
INDUSIND BANK(607189)
|
|
143
|
MORENA
|
MP-01-003-062-001/511
(CHURHELA)
|
1701003000NRG24241120231364569
|
24/11/2023
|
rajkumarii
|
1701003WL020409
|
rajkumarii
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
MORENA
|
MP-01-003-062-001/518
(CHURHELA)
|
1701003000NRG24241120231364570
|
24/11/2023
|
jasoda
|
1701003WL020409
|
jasoda
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
MORENA
|
MP-01-003-062-001/525
(CHURHELA)
|
1701003000NRG24241120231364571
|
24/11/2023
|
gabar singh
|
1701003WL020409
|
gabar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
gabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-062-002/260
(CHURHELA)
|
1701003000NRG24241120231364574
|
24/11/2023
|
Umesh singh
|
1701003WL020409
|
Umesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Umeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-062-002/265
(CHURHELA)
|
1701003000NRG24241120231364575
|
24/11/2023
|
Rustam singh
|
1701003WL020409
|
Rustam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rustamsingh
|
INDUSIND BANK(607189)
|
|
148
|
MORENA
|
MP-01-003-062-002/284
(CHURHELA)
|
1701003000NRG24241120231364576
|
24/11/2023
|
Tahshildar
|
1701003WL020409
|
Tahshildar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
MORENA
|
MP-01-003-062-002/286
(CHURHELA)
|
1701003000NRG24241120231364577
|
24/11/2023
|
Harendra
|
1701003WL020409
|
Harendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
MORENA
|
MP-01-003-062-002/292
(CHURHELA)
|
1701003000NRG24241120231364578
|
24/11/2023
|
Rambhajan
|
1701003WL020409
|
Rambhajan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rambhajan
|
BANK OF INDIA(508505)
|
|
151
|
MORENA
|
MP-01-003-062-002/296
(CHURHELA)
|
1701003000NRG24241120231364580
|
24/11/2023
|
ramu
|
1701003WL020409
|
ramu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
MORENA
|
MP-01-003-062-002/298
(CHURHELA)
|
1701003000NRG24241120231364581
|
24/11/2023
|
Bant singh
|
1701003WL020409
|
Bant singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Bantsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MORENA
|
MP-01-003-062-002/586-C
(CHURHELA)
|
1701003000NRG24241120231364609
|
24/11/2023
|
Rajveer gurjar
|
1701003WL020409
|
Rajveer gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rajveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
154
|
MORENA
|
MP-01-003-063-001/638
(JARONI)
|
1701003000NRG24241120231364167
|
24/11/2023
|
JASWANT
|
1701003WL020407
|
JASWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
JASWANT
|
UCO BANK(607066)
|
|
155
|
MORENA
|
MP-01-003-063-001/642
(JARONI)
|
1701003000NRG24241120231364169
|
24/11/2023
|
RAMBABU
|
1701003WL020407
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMBABU
|
UCO BANK(607066)
|
|
156
|
MORENA
|
MP-01-003-063-001/654
(JARONI)
|
1701003000NRG24241120231364176
|
24/11/2023
|
AKASH
|
1701003WL020407
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
AKASH
|
UCO BANK(607066)
|
|
157
|
MORENA
|
MP-01-003-063-001/656
(JARONI)
|
1701003000NRG24241120231364178
|
24/11/2023
|
RAJU
|
1701003WL020407
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-063-001/667
(JARONI)
|
1701003000NRG24241120231364183
|
24/11/2023
|
RAGHUVEER
|
1701003WL020407
|
RAGHUVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAGHUVEER
|
UCO BANK(607066)
|
|
159
|
MORENA
|
MP-01-003-063-001/671
(JARONI)
|
1701003000NRG24241120231364184
|
24/11/2023
|
JANDEL
|
1701003WL020407
|
JANDEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-063-001/676
(JARONI)
|
1701003000NRG24241120231364050
|
24/11/2023
|
SHYAM
|
1701003WL020405
|
SHYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORENA
|
MP-01-003-063-001/694
(JARONI)
|
1701003000NRG24241120231364192
|
24/11/2023
|
ghanshyam
|
1701003WL020407
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MORENA
|
MP-01-003-063-001/697
(JARONI)
|
1701003000NRG24241120231364194
|
24/11/2023
|
URMILA
|
1701003WL020407
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORENA
|
MP-01-003-063-001/699
(JARONI)
|
1701003000NRG24241120231364195
|
24/11/2023
|
DHARMENDRA
|
1701003WL020407
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
164
|
MORENA
|
MP-01-003-063-001/708
(JARONI)
|
1701003000NRG24241120231364196
|
24/11/2023
|
DHURAV SINGH
|
1701003WL020407
|
DHURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DHURAVSINGH
|
UCO BANK(607066)
|
|
165
|
MORENA
|
MP-01-003-063-001/711
(JARONI)
|
1701003000NRG24241120231364052
|
24/11/2023
|
PREM SINGH
|
1701003WL020405
|
PREM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
166
|
MORENA
|
MP-01-003-063-001/715
(JARONI)
|
1701003000NRG24241120231364053
|
24/11/2023
|
KARAN SINGH
|
1701003WL020405
|
KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
167
|
MORENA
|
MP-01-003-063-001/719
(JARONI)
|
1701003000NRG24241120231364055
|
24/11/2023
|
BANTI SHARMA
|
1701003WL020405
|
BANTI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BANTISHARMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MORENA
|
MP-01-003-063-001/729
(JARONI)
|
1701003000NRG24241120231364060
|
24/11/2023
|
rewati
|
1701003WL020405
|
rewati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
rewati
|
BANK OF BARODA(606985)
|
|
169
|
MORENA
|
MP-01-003-063-001/731
(JARONI)
|
1701003000NRG24241120231364061
|
24/11/2023
|
sunil
|
1701003WL020405
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
sunil
|
UCO BANK(607066)
|
|
170
|
MORENA
|
MP-01-003-063-001/732
(JARONI)
|
1701003000NRG24241120231364062
|
24/11/2023
|
jagdish
|
1701003WL020405
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORENA
|
MP-01-003-063-001/733
(JARONI)
|
1701003000NRG24241120231364063
|
24/11/2023
|
koksingh
|
1701003WL020405
|
koksingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
koksingh
|
UCO BANK(607066)
|
|
172
|
MORENA
|
MP-01-003-063-001/734
(JARONI)
|
1701003000NRG24241120231364064
|
24/11/2023
|
siya devi
|
1701003WL020405
|
siya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
siyadevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
173
|
MORENA
|
MP-01-003-062-001/349-B
(CHURHELA)
|
1701003000NRG24241120231364445
|
24/11/2023
|
RAMARATEE
|
1701003WL020409
|
RAMARATEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMARATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORENA
|
MP-01-003-062-001/350-B
(CHURHELA)
|
1701003000NRG24241120231364447
|
24/11/2023
|
Narendra
|
1701003WL020409
|
Narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-062-001/352-B
(CHURHELA)
|
1701003000NRG24241120231364449
|
24/11/2023
|
Ravindra
|
1701003WL020409
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORENA
|
MP-01-003-062-001/353-B
(CHURHELA)
|
1701003000NRG24241120231364451
|
24/11/2023
|
Buri
|
1701003WL020409
|
Buri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Buri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MORENA
|
MP-01-003-062-001/354-B
(CHURHELA)
|
1701003000NRG24241120231364453
|
24/11/2023
|
Rina
|
1701003WL020409
|
Rina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORENA
|
MP-01-003-062-001/356-B
(CHURHELA)
|
1701003000NRG24241120231364455
|
24/11/2023
|
Visanu
|
1701003WL020409
|
Visanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Visanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MORENA
|
MP-01-003-062-001/357-B
(CHURHELA)
|
1701003000NRG24241120231364457
|
24/11/2023
|
Dharmendra
|
1701003WL020409
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
180
|
MORENA
|
MP-01-003-062-001/359-B
(CHURHELA)
|
1701003000NRG24241120231364461
|
24/11/2023
|
Rajveeti
|
1701003WL020409
|
Rajveeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rajveeti
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORENA
|
MP-01-003-062-001/362-B
(CHURHELA)
|
1701003000NRG24241120231364466
|
24/11/2023
|
Arvind
|
1701003WL020409
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
182
|
MORENA
|
MP-01-003-062-001/363-B
(CHURHELA)
|
1701003000NRG24241120231364467
|
24/11/2023
|
Dheeraj
|
1701003WL020409
|
Dheeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-062-001/364-B
(CHURHELA)
|
1701003000NRG24241120231364469
|
24/11/2023
|
geeta
|
1701003WL020409
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-062-001/369-B
(CHURHELA)
|
1701003000NRG24241120231364470
|
24/11/2023
|
Gajendra Singh
|
1701003WL020409
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MORENA
|
MP-01-003-062-001/370-B
(CHURHELA)
|
1701003000NRG24241120231364471
|
24/11/2023
|
geeta
|
1701003WL020409
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MORENA
|
MP-01-003-062-001/371-B
(CHURHELA)
|
1701003000NRG24241120231364473
|
24/11/2023
|
bikesh
|
1701003WL020409
|
bikesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bikesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
MORENA
|
MP-01-003-062-001/372-B
(CHURHELA)
|
1701003000NRG24241120231364475
|
24/11/2023
|
Renoo
|
1701003WL020409
|
Renoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Renoo
|
UNION BANK OF INDIA(508500)
|
|
188
|
MORENA
|
MP-01-003-062-001/373-B
(CHURHELA)
|
1701003000NRG24241120231364477
|
24/11/2023
|
Narendra gurjar
|
1701003WL020409
|
Narendra gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Narendragurjar
|
UNION BANK OF INDIA(508500)
|
|
189
|
MORENA
|
MP-01-003-062-001/374-B
(CHURHELA)
|
1701003000NRG24241120231364479
|
24/11/2023
|
GURJAR SHIV SINGH GURJAR
|
1701003WL020409
|
GURJAR SHIV SINGH GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
GURJARSHIVSINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
MORENA
|
MP-01-003-062-001/376-B
(CHURHELA)
|
1701003000NRG24241120231364483
|
24/11/2023
|
Awadhesh
|
1701003WL020409
|
Awadhesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Awadhesh
|
UNION BANK OF INDIA(508500)
|
|
191
|
MORENA
|
MP-01-003-062-001/379-C
(CHURHELA)
|
1701003000NRG24241120231364487
|
24/11/2023
|
geeta
|
1701003WL020409
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
192
|
MORENA
|
MP-01-003-062-001/380-B
(CHURHELA)
|
1701003000NRG24241120231364488
|
24/11/2023
|
dileep singh
|
1701003WL020409
|
dileep singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
dileepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MORENA
|
MP-01-003-062-001/383-A
(CHURHELA)
|
1701003000NRG24241120231364490
|
24/11/2023
|
Gajendra Singh
|
1701003WL020409
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
GajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MORENA
|
MP-01-003-062-001/383-B
(CHURHELA)
|
1701003000NRG24241120231364491
|
24/11/2023
|
geeta
|
1701003WL020409
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORENA
|
MP-01-003-062-001/384-B
(CHURHELA)
|
1701003000NRG24241120231364493
|
24/11/2023
|
kailashi
|
1701003WL020409
|
kailashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORENA
|
MP-01-003-062-001/390-B
(CHURHELA)
|
1701003000NRG24241120231364495
|
24/11/2023
|
sunita
|
1701003WL020409
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sunita
|
BANK OF INDIA(508505)
|
|
197
|
MORENA
|
MP-01-003-062-001/391-B
(CHURHELA)
|
1701003000NRG24241120231364497
|
24/11/2023
|
Awadhesh
|
1701003WL020409
|
Awadhesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Awadhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MORENA
|
MP-01-003-062-001/394-B
(CHURHELA)
|
1701003000NRG24241120231364499
|
24/11/2023
|
Arvind
|
1701003WL020409
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MORENA
|
MP-01-003-062-001/395-B
(CHURHELA)
|
1701003000NRG24241120231364501
|
24/11/2023
|
Dheeraj
|
1701003WL020409
|
Dheeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORENA
|
MP-01-003-062-001/396-A
(CHURHELA)
|
1701003000NRG24241120231364502
|
24/11/2023
|
geeta
|
1701003WL020409
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MORENA
|
MP-01-003-062-001/396-B
(CHURHELA)
|
1701003000NRG24241120231364503
|
24/11/2023
|
omwati
|
1701003WL020409
|
omwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORENA
|
MP-01-003-062-001/397-B
(CHURHELA)
|
1701003000NRG24241120231364504
|
24/11/2023
|
Bholu
|
1701003WL020409
|
Bholu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Bholu
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORENA
|
MP-01-003-062-001/398-B
(CHURHELA)
|
1701003000NRG24241120231364505
|
24/11/2023
|
Renoo
|
1701003WL020409
|
Renoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MORENA
|
MP-01-003-062-001/399-B
(CHURHELA)
|
1701003000NRG24241120231364507
|
24/11/2023
|
rambetu
|
1701003WL020409
|
rambetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rambetu
|
UNION BANK OF INDIA(508500)
|
|
205
|
MORENA
|
MP-01-003-062-001/400-B
(CHURHELA)
|
1701003000NRG24241120231364509
|
24/11/2023
|
sunita
|
1701003WL020409
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MORENA
|
MP-01-003-062-001/401-B
(CHURHELA)
|
1701003000NRG24241120231364511
|
24/11/2023
|
Awadhesh
|
1701003WL020409
|
Awadhesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Awadhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MORENA
|
MP-01-003-062-001/402-B
(CHURHELA)
|
1701003000NRG24241120231364513
|
24/11/2023
|
KAMLESH
|
1701003WL020409
|
KAMLESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MORENA
|
MP-01-003-062-001/428-A
(CHURHELA)
|
1701003000NRG24241120231364530
|
24/11/2023
|
sahin
|
1701003WL020409
|
sahin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sahin
|
UCO BANK(607066)
|
|
209
|
MORENA
|
MP-01-003-062-001/433-A
(CHURHELA)
|
1701003000NRG24241120231364532
|
24/11/2023
|
shibani
|
1701003WL020409
|
shibani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
shibani
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORENA
|
MP-01-003-062-001/437-A
(CHURHELA)
|
1701003000NRG24241120231364533
|
24/11/2023
|
shibani
|
1701003WL020409
|
shibani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
shibani
|
UCO BANK(607066)
|
|
211
|
MORENA
|
MP-01-003-062-001/442-A
(CHURHELA)
|
1701003000NRG24241120231364535
|
24/11/2023
|
sani
|
1701003WL020409
|
sani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sani
|
UCO BANK(607066)
|
|
212
|
MORENA
|
MP-01-003-062-001/448-A
(CHURHELA)
|
1701003000NRG24241120231364538
|
24/11/2023
|
rajjan
|
1701003WL020409
|
rajjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORENA
|
MP-01-003-062-001/449-A
(CHURHELA)
|
1701003000NRG24241120231364539
|
24/11/2023
|
rahl
|
1701003WL020409
|
rahl
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
rahl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MORENA
|
MP-01-003-062-001/453-A
(CHURHELA)
|
1701003000NRG24241120231364543
|
24/11/2023
|
radhesyan
|
1701003WL020409
|
radhesyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
215
|
MORENA
|
MP-01-003-062-001/455-A
(CHURHELA)
|
1701003000NRG24241120231364545
|
24/11/2023
|
akash
|
1701003WL020409
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
akash
|
UCO BANK(607066)
|
|
216
|
MORENA
|
MP-01-003-062-001/456-A
(CHURHELA)
|
1701003000NRG24241120231364546
|
24/11/2023
|
akhlesh
|
1701003WL020409
|
akhlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MORENA
|
MP-01-003-062-001/457-A
(CHURHELA)
|
1701003000NRG24241120231364547
|
24/11/2023
|
ajay
|
1701003WL020409
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ajay
|
UCO BANK(607066)
|
|
218
|
MORENA
|
MP-01-003-062-001/458-A
(CHURHELA)
|
1701003000NRG24241120231364548
|
24/11/2023
|
ankit
|
1701003WL020409
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORENA
|
MP-01-003-062-001/459-A
(CHURHELA)
|
1701003000NRG24241120231364549
|
24/11/2023
|
ankesh
|
1701003WL020409
|
ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MORENA
|
MP-01-003-062-001/460-A
(CHURHELA)
|
1701003000NRG24241120231364550
|
24/11/2023
|
ankit
|
1701003WL020409
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ankit
|
UCO BANK(607066)
|
|
221
|
MORENA
|
MP-01-003-062-001/462-A
(CHURHELA)
|
1701003000NRG24241120231364551
|
24/11/2023
|
bhanupratap
|
1701003WL020409
|
bhanupratap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-062-001/464-A
(CHURHELA)
|
1701003000NRG24241120231364553
|
24/11/2023
|
leeladhar
|
1701003WL020409
|
leeladhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MORENA
|
MP-01-003-062-001/465-A
(CHURHELA)
|
1701003000NRG24241120231364554
|
24/11/2023
|
lalo
|
1701003WL020409
|
lalo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MORENA
|
MP-01-003-062-001/469-A
(CHURHELA)
|
1701003000NRG24241120231364555
|
24/11/2023
|
nisha
|
1701003WL020409
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MORENA
|
MP-01-003-062-001/471-A
(CHURHELA)
|
1701003000NRG24241120231364557
|
24/11/2023
|
priti
|
1701003WL020409
|
priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
priti
|
BANK OF INDIA(508505)
|
|
226
|
MORENA
|
MP-01-003-062-001/472-A
(CHURHELA)
|
1701003000NRG24241120231364558
|
24/11/2023
|
sunita
|
1701003WL020409
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORENA
|
MP-01-003-062-001/473-A
(CHURHELA)
|
1701003000NRG24241120231364559
|
24/11/2023
|
ranayani
|
1701003WL020409
|
ranayani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
ranayani
|
UCO BANK(607066)
|
|
228
|
MORENA
|
MP-01-003-062-001/474-A
(CHURHELA)
|
1701003000NRG24241120231364560
|
24/11/2023
|
dileep singh
|
1701003WL020409
|
dileep singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MORENA
|
MP-01-003-062-001/476-A
(CHURHELA)
|
1701003000NRG24241120231364561
|
24/11/2023
|
nadhu
|
1701003WL020409
|
nadhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
nadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MORENA
|
MP-01-003-062-001/481-A
(CHURHELA)
|
1701003000NRG24241120231364562
|
24/11/2023
|
bikash
|
1701003WL020409
|
bikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
bikash
|
BANK OF INDIA(508505)
|
|
231
|
MORENA
|
MP-01-003-062-001/495-A
(CHURHELA)
|
1701003000NRG24241120231364567
|
24/11/2023
|
Arvind
|
1701003WL020409
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-062-002/377
(CHURHELA)
|
1701003000NRG24241120231364591
|
24/11/2023
|
SAROJ
|
1701003WL020409
|
SAROJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MORENA
|
MP-01-003-062-002/379
(CHURHELA)
|
1701003000NRG24241120231364592
|
24/11/2023
|
GUDIYA
|
1701003WL020409
|
GUDIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MORENA
|
MP-01-003-062-002/382
(CHURHELA)
|
1701003000NRG24241120231364593
|
24/11/2023
|
SHARADA
|
1701003WL020409
|
SHARADA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MORENA
|
MP-01-003-063-001/601
(JARONI)
|
1701003000NRG24241120231364159
|
24/11/2023
|
DALVEER
|
1701003WL020407
|
DALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
236
|
MORENA
|
MP-01-003-063-001/607
(JARONI)
|
1701003000NRG24241120231364160
|
24/11/2023
|
RAVINDRA
|
1701003WL020407
|
RAVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
237
|
MORENA
|
MP-01-003-063-001/614
(JARONI)
|
1701003000NRG24241120231364161
|
24/11/2023
|
NAVNEET
|
1701003WL020407
|
NAVNEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
NAVNEET
|
UNION BANK OF INDIA(508500)
|
|
238
|
MORENA
|
MP-01-003-063-001/624
(JARONI)
|
1701003000NRG24241120231364164
|
24/11/2023
|
RANVEER
|
1701003WL020407
|
RANVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RANVEER
|
CANARA BANK(508532)
|
|
239
|
MORENA
|
MP-01-003-063-001/632
(JARONI)
|
1701003000NRG24241120231364166
|
24/11/2023
|
NEELAM
|
1701003WL020407
|
NEELAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
240
|
MORENA
|
MP-01-003-063-001/641
(JARONI)
|
1701003000NRG24241120231364168
|
24/11/2023
|
SHRIDEVI
|
1701003WL020407
|
SHRIDEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SHRIDEVI
|
UCO BANK(607066)
|
|
241
|
MORENA
|
MP-01-003-063-001/646
(JARONI)
|
1701003000NRG24241120231364170
|
24/11/2023
|
DHARMENDRA
|
1701003WL020407
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
242
|
MORENA
|
MP-01-003-063-001/658
(JARONI)
|
1701003000NRG24241120231364179
|
24/11/2023
|
FULOO
|
1701003WL020407
|
FULOO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
FULOO
|
STATE BANK OF INDIA(508548)
|
|
243
|
MORENA
|
MP-01-003-063-001/662
(JARONI)
|
1701003000NRG24241120231364180
|
24/11/2023
|
PARMANAND
|
1701003WL020407
|
PARMANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MORENA
|
MP-01-003-063-001/674
(JARONI)
|
1701003000NRG24241120231364185
|
24/11/2023
|
RAMVEER
|
1701003WL020407
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMVEER
|
AXIS BANK(607153)
|
|
245
|
MORENA
|
MP-01-003-063-001/681
(JARONI)
|
1701003000NRG24241120231364186
|
24/11/2023
|
AJAY
|
1701003WL020407
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
AJAY
|
UCO BANK(607066)
|
|
246
|
MORENA
|
MP-01-003-063-001/682
(JARONI)
|
1701003000NRG24241120231364187
|
24/11/2023
|
PAPPAN VALMIKI
|
1701003WL020407
|
PAPPAN VALMIKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
PAPPANVALMIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MORENA
|
MP-01-003-063-001/684
(JARONI)
|
1701003000NRG24241120231364189
|
24/11/2023
|
MAHENDRA
|
1701003WL020407
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
248
|
MORENA
|
MP-01-003-063-001/696
(JARONI)
|
1701003000NRG24241120231364193
|
24/11/2023
|
SANTOSI
|
1701003WL020407
|
SANTOSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MORENA
|
MP-01-003-063-001/716
(JARONI)
|
1701003000NRG24241120231364054
|
24/11/2023
|
RAMESH
|
1701003WL020405
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MORENA
|
MP-01-003-063-001/722
(JARONI)
|
1701003000NRG24241120231364056
|
24/11/2023
|
BHARAT
|
1701003WL020405
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MORENA
|
MP-01-003-063-001/723
(JARONI)
|
1701003000NRG24241120231364057
|
24/11/2023
|
Deepu
|
1701003WL020405
|
Deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Deepu
|
UCO BANK(607066)
|
|
252
|
MORENA
|
MP-01-003-063-001/725
(JARONI)
|
1701003000NRG24241120231364058
|
24/11/2023
|
Rama
|
1701003WL020405
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
Rama
|
UCO BANK(607066)
|
|
253
|
MORENA
|
MP-01-003-063-001/736
(JARONI)
|
1701003000NRG24241120231364065
|
24/11/2023
|
RANI
|
1701003WL020405
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324066345
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
254
|
MORENA
|
MP-01-003-062-001/427-B
(CHURHELA)
|
1701003000NRG24241120231364529
|
24/11/2023
|
MEENESH
|
1701003WL020409
|
MEENESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
MEENESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MORENA
|
MP-01-003-062-001/442
(CHURHELA)
|
1701003000NRG24241120231364534
|
24/11/2023
|
SUNEETA GURJAR
|
1701003WL020409
|
SUNEETA GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SUNEETAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MORENA
|
MP-01-003-062-001/453
(CHURHELA)
|
1701003000NRG24241120231364542
|
24/11/2023
|
MONO
|
1701003WL020409
|
MONO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
MONO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MORENA
|
MP-01-003-062-001/454
(CHURHELA)
|
1701003000NRG24241120231364544
|
24/11/2023
|
LAKSHMI
|
1701003WL020409
|
LAKSHMI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MORENA
|
MP-01-003-062-001/470-A
(CHURHELA)
|
1701003000NRG24241120231364556
|
24/11/2023
|
KOMESH
|
1701003WL020409
|
KOMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
KOMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MORENA
|
MP-01-003-062-001/578-D
(CHURHELA)
|
1701003000NRG24241120231364572
|
24/11/2023
|
MEENA
|
1701003WL020409
|
MEENA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
260
|
MORENA
|
MP-01-003-062-002/302
(CHURHELA)
|
1701003000NRG24241120231364583
|
24/11/2023
|
aarti
|
1701003WL020409
|
aarti
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MORENA
|
MP-01-003-062-002/366
(CHURHELA)
|
1701003000NRG24241120231364584
|
24/11/2023
|
RAVVI
|
1701003WL020409
|
RAVVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAVVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MORENA
|
MP-01-003-062-002/366-A
(CHURHELA)
|
1701003000NRG24241120231364585
|
24/11/2023
|
USHA
|
1701003WL020409
|
USHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
USHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MORENA
|
MP-01-003-062-002/367
(CHURHELA)
|
1701003000NRG24241120231364586
|
24/11/2023
|
RAMA
|
1701003WL020409
|
RAMA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MORENA
|
MP-01-003-062-002/368
(CHURHELA)
|
1701003000NRG24241120231364587
|
24/11/2023
|
MEENA BAI
|
1701003WL020409
|
MEENA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
MEENABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MORENA
|
MP-01-003-062-002/370
(CHURHELA)
|
1701003000NRG24241120231364588
|
24/11/2023
|
SIYA
|
1701003WL020409
|
SIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MORENA
|
MP-01-003-062-002/371
(CHURHELA)
|
1701003000NRG24241120231364589
|
24/11/2023
|
SUMAN
|
1701003WL020409
|
SUMAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MORENA
|
MP-01-003-062-002/383
(CHURHELA)
|
1701003000NRG24241120231364594
|
24/11/2023
|
SHITESH GURJAR
|
1701003WL020409
|
SHITESH GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
SHITESHGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MORENA
|
MP-01-003-062-002/384
(CHURHELA)
|
1701003000NRG24241120231364595
|
24/11/2023
|
NEELO
|
1701003WL020409
|
NEELO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
NEELO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MORENA
|
MP-01-003-062-002/386
(CHURHELA)
|
1701003000NRG24241120231364596
|
24/11/2023
|
MAMTA
|
1701003WL020409
|
MAMTA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MORENA
|
MP-01-003-062-002/387
(CHURHELA)
|
1701003000NRG24241120231364598
|
24/11/2023
|
NEERAJ GURJAR
|
1701003WL020409
|
NEERAJ GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
NEERAJGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MORENA
|
MP-01-003-062-002/388
(CHURHELA)
|
1701003000NRG24241120231364599
|
24/11/2023
|
KOMESH
|
1701003WL020409
|
KOMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
KOMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MORENA
|
MP-01-003-062-002/390
(CHURHELA)
|
1701003000NRG24241120231364600
|
24/11/2023
|
GIRIJA
|
1701003WL020409
|
GIRIJA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324066345
|
|
GIRIJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MORENA
|
MP-01-003-062-002/391
(CHURHELA)
|
1701003000NRG24241120231364601
|
24/11/2023
|
JALDEVI
|
1701003WL020409
|
JALDEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MORENA
|
MP-01-003-062-002/392
(CHURHELA)
|
1701003000NRG24241120231364602
|
24/11/2023
|
GUDDI DEVI
|
1701003WL020409
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
GUDDIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MORENA
|
MP-01-003-062-002/393
(CHURHELA)
|
1701003000NRG24241120231364603
|
24/11/2023
|
VARSHA
|
1701003WL020409
|
VARSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324066345
|
|
VARSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327964
|
327964
|
|
|
|
|
|
|
|