|
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-01-003-023-001/101-B
(PIPARKHERA)
|
1701003023NRG24251020231160464
|
25/10/2023
|
ramnaresh singh
|
1701003023WL017793
|
ramnaresh singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ramnareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MORENA
|
MP-01-003-023-001/235
(PIPARKHERA)
|
1701003023NRG24251020231160471
|
25/10/2023
|
ASHARAM
|
1701003023WL017793
|
ASHARAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MORENA
|
MP-01-003-023-001/240
(PIPARKHERA)
|
1701003023NRG24251020231160472
|
25/10/2023
|
NABAL SINGH
|
1701003023WL017793
|
NABAL SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-023-001/246
(PIPARKHERA)
|
1701003023NRG24251020231160473
|
25/10/2023
|
LAKHAN SINGH
|
1701003023WL017793
|
LAKHAN SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-023-001/259
(PIPARKHERA)
|
1701003023NRG24251020231160474
|
25/10/2023
|
SIYARAM SINGH
|
1701003023WL017793
|
SIYARAM SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
SIYARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-023-001/262
(PIPARKHERA)
|
1701003023NRG24251020231160476
|
25/10/2023
|
RAJENDRA SINGH
|
1701003023WL017793
|
RAJENDRA SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-023-001/733-A
(PIPARKHERA)
|
1701003023NRG24251020231160543
|
25/10/2023
|
Omwati
|
1701003023WL017793
|
Omwati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Omwati
|
BANK OF INDIA(508505)
|
|
8
|
MORENA
|
MP-01-003-023-001/734-A
(PIPARKHERA)
|
1701003023NRG24251020231160545
|
25/10/2023
|
Seema
|
1701003023WL017793
|
Seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-023-001/814
(PIPARKHERA)
|
1701003023NRG24251020231160598
|
25/10/2023
|
SHRIKRISHAN SINGH GURJAR
|
1701003023WL017793
|
SHRIKRISHAN SINGH GURJAR
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SHRIKRISHANSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-023-001/542
(PIPARKHERA)
|
1701003023NRG24251020231160501
|
25/10/2023
|
Sikandar Singh
|
1701003023WL017793
|
Sikandar Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SikandarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORENA
|
MP-01-003-023-001/793-B
(PIPARKHERA)
|
1701003023NRG24251020231160576
|
25/10/2023
|
ManjuGurjar
|
1701003023WL017793
|
ManjuGurjar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ManjuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORENA
|
MP-01-003-023-001/794-B
(PIPARKHERA)
|
1701003023NRG24251020231160577
|
25/10/2023
|
Laxmi
|
1701003023WL017793
|
Laxmi
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
13
|
MORENA
|
MP-01-003-023-001/795-B
(PIPARKHERA)
|
1701003023NRG24251020231160578
|
25/10/2023
|
Gunjan
|
1701003023WL017793
|
Gunjan
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Gunjan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORENA
|
MP-01-003-023-001/796-B
(PIPARKHERA)
|
1701003023NRG24251020231160579
|
25/10/2023
|
Basudev
|
1701003023WL017793
|
Basudev
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Basudev
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-023-001/797-B
(PIPARKHERA)
|
1701003023NRG24251020231160580
|
25/10/2023
|
Amresh
|
1701003023WL017793
|
Amresh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MORENA
|
MP-01-003-023-001/798-B
(PIPARKHERA)
|
1701003023NRG24251020231160582
|
25/10/2023
|
Rajkumari
|
1701003023WL017793
|
Rajkumari
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
Rajkumari
|
INDUSIND BANK(607189)
|
|
17
|
MORENA
|
MP-01-003-023-001/799-B
(PIPARKHERA)
|
1701003023NRG24251020231160583
|
25/10/2023
|
Rajveer Singh
|
1701003023WL017793
|
Rajveer Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
RajveerSingh
|
INDUSIND BANK(607189)
|
|
18
|
MORENA
|
MP-01-003-023-001/802-B
(PIPARKHERA)
|
1701003023NRG24251020231160586
|
25/10/2023
|
Chhaya Gurjar
|
1701003023WL017793
|
Chhaya Gurjar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ChhayaGurjar
|
UNION BANK OF INDIA(508500)
|
|
19
|
MORENA
|
MP-01-003-023-001/804-B
(PIPARKHERA)
|
1701003023NRG24251020231160590
|
25/10/2023
|
Madhu
|
1701003023WL017793
|
Madhu
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORENA
|
MP-01-003-023-001/820-B
(PIPARKHERA)
|
1701003023NRG24251020231160600
|
25/10/2023
|
Shyamsundar
|
1701003023WL017793
|
Shyamsundar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORENA
|
MP-01-003-023-001/821-B
(PIPARKHERA)
|
1701003023NRG24251020231160601
|
25/10/2023
|
Reena
|
1701003023WL017793
|
Reena
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORENA
|
MP-01-003-023-001/825-B
(PIPARKHERA)
|
1701003023NRG24251020231160602
|
25/10/2023
|
Omprakash Singh
|
1701003023WL017793
|
Omprakash Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
OmprakashSingh
|
INDUSIND BANK(607189)
|
|
23
|
MORENA
|
MP-01-003-023-001/826-B
(PIPARKHERA)
|
1701003023NRG24251020231160604
|
25/10/2023
|
Atendra Singh
|
1701003023WL017793
|
Atendra Singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AtendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORENA
|
MP-01-003-023-001/827-B
(PIPARKHERA)
|
1701003023NRG24251020231160605
|
25/10/2023
|
Madhu
|
1701003023WL017793
|
Madhu
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-023-001/734
(PIPARKHERA)
|
1701003023NRG24251020231160544
|
25/10/2023
|
Shyam Singh
|
1701003023WL017793
|
Shyam Singh
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ShyamSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-023-001/105-B
(PIPARKHERA)
|
1701003023NRG24251020231160465
|
25/10/2023
|
laxmi
|
1701003023WL017793
|
laxmi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MORENA
|
MP-01-003-023-001/113-B
(PIPARKHERA)
|
1701003023NRG24251020231160467
|
25/10/2023
|
prem singh
|
1701003023WL017793
|
prem singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-023-001/831-B
(PIPARKHERA)
|
1701003023NRG24251020231160609
|
25/10/2023
|
Pushpa Devi
|
1701003023WL017793
|
Pushpa Devi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
PushpaDevi
|
INDUSIND BANK(607189)
|
|
29
|
MORENA
|
MP-01-003-023-001/832-B
(PIPARKHERA)
|
1701003023NRG24251020231160610
|
25/10/2023
|
Munni Devi
|
1701003023WL017793
|
Munni Devi
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MunniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORENA
|
MP-01-003-023-001/833-B
(PIPARKHERA)
|
1701003023NRG24251020231160612
|
25/10/2023
|
Mishila Gurjar
|
1701003023WL017793
|
Mishila Gurjar
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MishilaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MORENA
|
MP-01-003-023-001/834-B
(PIPARKHERA)
|
1701003023NRG24251020231160614
|
25/10/2023
|
Daroga Singh Gurjar
|
1701003023WL017793
|
Daroga Singh Gurjar
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DarogaSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-023-001/835-B
(PIPARKHERA)
|
1701003023NRG24251020231160616
|
25/10/2023
|
Ajay
|
1701003023WL017793
|
Ajay
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-023-001/106-C
(PIPARKHERA)
|
1701003023NRG24251020231160466
|
25/10/2023
|
meena
|
1701003023WL017793
|
meena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORENA
|
MP-01-003-023-001/123-C
(PIPARKHERA)
|
1701003023NRG24251020231160468
|
25/10/2023
|
poonam
|
1701003023WL017793
|
poonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-023-001/282
(PIPARKHERA)
|
1701003023NRG24251020231160477
|
25/10/2023
|
MAMTA
|
1701003023WL017793
|
MAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORENA
|
MP-01-003-023-001/288-C
(PIPARKHERA)
|
1701003023NRG24251020231160479
|
25/10/2023
|
Kheni
|
1701003023WL017793
|
Kheni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
Kheni
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-023-001/291
(PIPARKHERA)
|
1701003023NRG24251020231160480
|
25/10/2023
|
GUDIYA
|
1701003023WL017793
|
GUDIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORENA
|
MP-01-003-023-001/309
(PIPARKHERA)
|
1701003023NRG24251020231160481
|
25/10/2023
|
SOURAV
|
1701003023WL017793
|
SOURAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-023-001/312
(PIPARKHERA)
|
1701003023NRG24251020231160483
|
25/10/2023
|
RAMVARAN SINGH
|
1701003023WL017793
|
RAMVARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RAMVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-023-001/313
(PIPARKHERA)
|
1701003023NRG24251020231160484
|
25/10/2023
|
RAMKUMAR SINGH
|
1701003023WL017793
|
RAMKUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RAMKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-023-001/314
(PIPARKHERA)
|
1701003023NRG24251020231160485
|
25/10/2023
|
MEHTAB SINGH
|
1701003023WL017793
|
MEHTAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MEHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-023-001/316
(PIPARKHERA)
|
1701003023NRG24251020231160486
|
25/10/2023
|
RAMBRAJ SINGH GURJAR
|
1701003023WL017793
|
RAMBRAJ SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RAMBRAJSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-023-001/320
(PIPARKHERA)
|
1701003023NRG24251020231160487
|
25/10/2023
|
Jayveer
|
1701003023WL017793
|
Jayveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-023-001/324
(PIPARKHERA)
|
1701003023NRG24251020231160488
|
25/10/2023
|
SUNITA
|
1701003023WL017793
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-023-001/327
(PIPARKHERA)
|
1701003023NRG24251020231160489
|
25/10/2023
|
RAJESHREE
|
1701003023WL017793
|
RAJESHREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RAJESHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-023-001/328
(PIPARKHERA)
|
1701003023NRG24251020231160490
|
25/10/2023
|
NARESH
|
1701003023WL017793
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-023-001/334
(PIPARKHERA)
|
1701003023NRG24251020231160492
|
25/10/2023
|
URMILA DEVI
|
1701003023WL017793
|
URMILA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
URMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORENA
|
MP-01-003-023-001/355
(PIPARKHERA)
|
1701003023NRG24251020231160496
|
25/10/2023
|
ANOOP
|
1701003023WL017793
|
ANOOP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ANOOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-023-001/357
(PIPARKHERA)
|
1701003023NRG24251020231160497
|
25/10/2023
|
MAHESH SINGH
|
1701003023WL017793
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-023-001/358
(PIPARKHERA)
|
1701003023NRG24251020231160498
|
25/10/2023
|
KARTAR SINGH
|
1701003023WL017793
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KARTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-023-001/361
(PIPARKHERA)
|
1701003023NRG24251020231160499
|
25/10/2023
|
DEVENDRA SINGH
|
1701003023WL017793
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-023-001/363
(PIPARKHERA)
|
1701003023NRG24251020231160500
|
25/10/2023
|
MAMATA DEVI
|
1701003023WL017793
|
MAMATA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MAMATADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-023-001/700-B
(PIPARKHERA)
|
1701003023NRG24251020231160503
|
25/10/2023
|
Rajan Singh Sikarwar
|
1701003023WL017793
|
Rajan Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RajanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-023-001/701-B
(PIPARKHERA)
|
1701003023NRG24251020231160504
|
25/10/2023
|
Subhash Sikarwar
|
1701003023WL017793
|
Subhash Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SubhashSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-023-001/702-B
(PIPARKHERA)
|
1701003023NRG24251020231160505
|
25/10/2023
|
Arun
|
1701003023WL017793
|
Arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-023-001/704-B
(PIPARKHERA)
|
1701003023NRG24251020231160507
|
25/10/2023
|
Karan Singh Gurjar
|
1701003023WL017793
|
Karan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KaranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-023-001/705-A
(PIPARKHERA)
|
1701003023NRG24251020231160508
|
25/10/2023
|
Suresh Shrivas
|
1701003023WL017793
|
Suresh Shrivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SureshShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-023-001/705-B
(PIPARKHERA)
|
1701003023NRG24251020231160509
|
25/10/2023
|
Sanni
|
1701003023WL017793
|
Sanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-023-001/706-A
(PIPARKHERA)
|
1701003023NRG24251020231160510
|
25/10/2023
|
Mohit Khatik
|
1701003023WL017793
|
Mohit Khatik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MohitKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-023-001/706-B
(PIPARKHERA)
|
1701003023NRG24251020231160511
|
25/10/2023
|
Aman Kansana
|
1701003023WL017793
|
Aman Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AmanKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-023-001/707-B
(PIPARKHERA)
|
1701003023NRG24251020231160512
|
25/10/2023
|
Vipin Pathak
|
1701003023WL017793
|
Vipin Pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
VipinPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-023-001/708-B
(PIPARKHERA)
|
1701003023NRG24251020231160514
|
25/10/2023
|
Ashik Jonwar
|
1701003023WL017793
|
Ashik Jonwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AshikJonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-023-001/709-A
(PIPARKHERA)
|
1701003023NRG24251020231160515
|
25/10/2023
|
Dhara Singh
|
1701003023WL017793
|
Dhara Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-023-001/709-B
(PIPARKHERA)
|
1701003023NRG24251020231160516
|
25/10/2023
|
Ritik Bhagel
|
1701003023WL017793
|
Ritik Bhagel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RitikBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-023-001/711-B
(PIPARKHERA)
|
1701003023NRG24251020231160518
|
25/10/2023
|
Suraj Rathore
|
1701003023WL017793
|
Suraj Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SurajRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-023-001/712-B
(PIPARKHERA)
|
1701003023NRG24251020231160519
|
25/10/2023
|
Chotu Kushwah
|
1701003023WL017793
|
Chotu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ChotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-023-001/713-B
(PIPARKHERA)
|
1701003023NRG24251020231160520
|
25/10/2023
|
Deepak Bhagel
|
1701003023WL017793
|
Deepak Bhagel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DeepakBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORENA
|
MP-01-003-023-001/714-B
(PIPARKHERA)
|
1701003023NRG24251020231160521
|
25/10/2023
|
Anurag Rajak
|
1701003023WL017793
|
Anurag Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AnuragRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-023-001/715-B
(PIPARKHERA)
|
1701003023NRG24251020231160522
|
25/10/2023
|
Sahil Khan
|
1701003023WL017793
|
Sahil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-023-001/716-B
(PIPARKHERA)
|
1701003023NRG24251020231160523
|
25/10/2023
|
Adarsh
|
1701003023WL017793
|
Adarsh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Adarsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-023-001/717-B
(PIPARKHERA)
|
1701003023NRG24251020231160524
|
25/10/2023
|
Krishn Sikarwar
|
1701003023WL017793
|
Krishn Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KrishnSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-023-001/718-B
(PIPARKHERA)
|
1701003023NRG24251020231160526
|
25/10/2023
|
Rohit Rathore
|
1701003023WL017793
|
Rohit Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RohitRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-023-001/719-B
(PIPARKHERA)
|
1701003023NRG24251020231160527
|
25/10/2023
|
Milan
|
1701003023WL017793
|
Milan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-023-001/720
(PIPARKHERA)
|
1701003023NRG24251020231160528
|
25/10/2023
|
Geeta
|
1701003023WL017793
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-023-001/720-B
(PIPARKHERA)
|
1701003023NRG24251020231160530
|
25/10/2023
|
Vikas Rathore
|
1701003023WL017793
|
Vikas Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
VikasRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-023-001/721-B
(PIPARKHERA)
|
1701003023NRG24251020231160531
|
25/10/2023
|
Mayany Awasthi
|
1701003023WL017793
|
Mayany Awasthi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MayanyAwasthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-023-001/722-B
(PIPARKHERA)
|
1701003023NRG24251020231160532
|
25/10/2023
|
Amit Singh Sikarwar
|
1701003023WL017793
|
Amit Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AmitSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-023-001/724-B
(PIPARKHERA)
|
1701003023NRG24251020231160533
|
25/10/2023
|
Krishna
|
1701003023WL017793
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-023-001/725-A
(PIPARKHERA)
|
1701003023NRG24251020231160534
|
25/10/2023
|
Sonu Singh
|
1701003023WL017793
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-023-001/725-B
(PIPARKHERA)
|
1701003023NRG24251020231160535
|
25/10/2023
|
Ashu Gurjar
|
1701003023WL017793
|
Ashu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AshuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-023-001/727-B
(PIPARKHERA)
|
1701003023NRG24251020231160536
|
25/10/2023
|
Bhuri Kansana
|
1701003023WL017793
|
Bhuri Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
BhuriKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-023-001/729-B
(PIPARKHERA)
|
1701003023NRG24251020231160537
|
25/10/2023
|
Rahul
|
1701003023WL017793
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-023-001/730-B
(PIPARKHERA)
|
1701003023NRG24251020231160538
|
25/10/2023
|
Tilak Singh Kanasana
|
1701003023WL017793
|
Tilak Singh Kanasana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
TilakSinghKanasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-023-001/731-B
(PIPARKHERA)
|
1701003023NRG24251020231160539
|
25/10/2023
|
Ghanshyam Kushwah
|
1701003023WL017793
|
Ghanshyam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-023-001/732-A
(PIPARKHERA)
|
1701003023NRG24251020231160540
|
25/10/2023
|
Sunita Mittal
|
1701003023WL017793
|
Sunita Mittal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SunitaMittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-023-001/732-B
(PIPARKHERA)
|
1701003023NRG24251020231160541
|
25/10/2023
|
Manisha Kansana
|
1701003023WL017793
|
Manisha Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ManishaKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-023-001/735-B
(PIPARKHERA)
|
1701003023NRG24251020231160546
|
25/10/2023
|
Krishna Kansana
|
1701003023WL017793
|
Krishna Kansana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KrishnaKansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-023-001/737
(PIPARKHERA)
|
1701003023NRG24251020231160548
|
25/10/2023
|
Rajesh
|
1701003023WL017793
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-023-001/737-A
(PIPARKHERA)
|
1701003023NRG24251020231160549
|
25/10/2023
|
Vivek
|
1701003023WL017793
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-023-001/738
(PIPARKHERA)
|
1701003023NRG24251020231160551
|
25/10/2023
|
Shailendra Singh
|
1701003023WL017793
|
Shailendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-023-001/738-A
(PIPARKHERA)
|
1701003023NRG24251020231160552
|
25/10/2023
|
Ramkali
|
1701003023WL017793
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-023-001/739
(PIPARKHERA)
|
1701003023NRG24251020231160553
|
25/10/2023
|
Anju
|
1701003023WL017793
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-023-001/739-A
(PIPARKHERA)
|
1701003023NRG24251020231160554
|
25/10/2023
|
Rabina
|
1701003023WL017793
|
Rabina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Rabina
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MORENA
|
MP-01-003-023-001/740
(PIPARKHERA)
|
1701003023NRG24251020231160555
|
25/10/2023
|
Ragini
|
1701003023WL017793
|
Ragini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-023-001/741
(PIPARKHERA)
|
1701003023NRG24251020231160556
|
25/10/2023
|
Pooja
|
1701003023WL017793
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-023-001/744-B
(PIPARKHERA)
|
1701003023NRG24251020231160558
|
25/10/2023
|
Laxmi
|
1701003023WL017793
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-023-001/760-B
(PIPARKHERA)
|
1701003023NRG24251020231160565
|
25/10/2023
|
Deep Singh
|
1701003023WL017793
|
Deep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-023-001/764
(PIPARKHERA)
|
1701003023NRG24251020231160566
|
25/10/2023
|
Ramsevak
|
1701003023WL017793
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-023-001/764-B
(PIPARKHERA)
|
1701003023NRG24251020231160567
|
25/10/2023
|
Seema
|
1701003023WL017793
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-023-001/765-B
(PIPARKHERA)
|
1701003023NRG24251020231160568
|
25/10/2023
|
Ankit
|
1701003023WL017793
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-023-001/766
(PIPARKHERA)
|
1701003023NRG24251020231160569
|
25/10/2023
|
Sourav
|
1701003023WL017793
|
Sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-023-001/767-B
(PIPARKHERA)
|
1701003023NRG24251020231160570
|
25/10/2023
|
Poonam Gujar
|
1701003023WL017793
|
Poonam Gujar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
PoonamGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-023-001/789-B
(PIPARKHERA)
|
1701003023NRG24251020231160571
|
25/10/2023
|
Sandeep Singh
|
1701003023WL017793
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-023-001/790-B
(PIPARKHERA)
|
1701003023NRG24251020231160572
|
25/10/2023
|
Abhishek Singh
|
1701003023WL017793
|
Abhishek Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-023-001/791-B
(PIPARKHERA)
|
1701003023NRG24251020231160573
|
25/10/2023
|
Dinesh singh
|
1701003023WL017793
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-023-001/792-B
(PIPARKHERA)
|
1701003023NRG24251020231160574
|
25/10/2023
|
Bharti
|
1701003023WL017793
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-023-001/803-B
(PIPARKHERA)
|
1701003023NRG24251020231160588
|
25/10/2023
|
Suraj Singh
|
1701003023WL017793
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-023-001/807
(PIPARKHERA)
|
1701003023NRG24251020231160593
|
25/10/2023
|
Arun Kumar
|
1701003023WL017793
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-023-001/808-B
(PIPARKHERA)
|
1701003023NRG24251020231160594
|
25/10/2023
|
Altaf Khan
|
1701003023WL017793
|
Altaf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AltafKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-023-001/811-B
(PIPARKHERA)
|
1701003023NRG24251020231160595
|
25/10/2023
|
Gudadee Devi
|
1701003023WL017793
|
Gudadee Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
GudadeeDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-023-001/812-B
(PIPARKHERA)
|
1701003023NRG24251020231160596
|
25/10/2023
|
Durgiya
|
1701003023WL017793
|
Durgiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Durgiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-023-001/828-B
(PIPARKHERA)
|
1701003023NRG24251020231160606
|
25/10/2023
|
Seema
|
1701003023WL017793
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-023-001/829-B
(PIPARKHERA)
|
1701003023NRG24251020231160608
|
25/10/2023
|
Surendra Singh
|
1701003023WL017793
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-023-001/858-B
(PIPARKHERA)
|
1701003023NRG24251020231160622
|
25/10/2023
|
Anjali
|
1701003023WL017793
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-023-001/874-B
(PIPARKHERA)
|
1701003023NRG24251020231160632
|
25/10/2023
|
Sachin
|
1701003023WL017793
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-023-001/875-B
(PIPARKHERA)
|
1701003023NRG24251020231160633
|
25/10/2023
|
Divyanshu Mahor
|
1701003023WL017793
|
Divyanshu Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
DivyanshuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-023-001/877-B
(PIPARKHERA)
|
1701003023NRG24251020231160634
|
25/10/2023
|
Suvani
|
1701003023WL017793
|
Suvani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Suvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-023-001/878-B
(PIPARKHERA)
|
1701003023NRG24251020231160635
|
25/10/2023
|
Amit Gurjar
|
1701003023WL017793
|
Amit Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AmitGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-023-001/885-B
(PIPARKHERA)
|
1701003023NRG24251020231160636
|
25/10/2023
|
Lali Devi
|
1701003023WL017793
|
Lali Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216075
|
|
LaliDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MORENA
|
MP-01-003-023-001/887-B
(PIPARKHERA)
|
1701003023NRG24251020231160637
|
25/10/2023
|
Rishikesh Gurjar
|
1701003023WL017793
|
Rishikesh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216075
|
|
RishikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
121
|
MORENA
|
MP-01-003-023-001/17-B
(PIPARKHERA)
|
1701003023NRG24251020231160469
|
25/10/2023
|
Munnalal
|
1701003023WL017793
|
Munnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MORENA
|
MP-01-003-023-001/2-B
(PIPARKHERA)
|
1701003023NRG24251020231160470
|
25/10/2023
|
Sahadev
|
1701003023WL017793
|
Sahadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-023-001/26-B
(PIPARKHERA)
|
1701003023NRG24251020231160475
|
25/10/2023
|
Nirma Devi
|
1701003023WL017793
|
Nirma Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
NirmaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-023-001/287
(PIPARKHERA)
|
1701003023NRG24251020231160478
|
25/10/2023
|
B.Seema
|
1701003023WL017793
|
B.Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
B.Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORENA
|
MP-01-003-023-001/31-B
(PIPARKHERA)
|
1701003023NRG24251020231160482
|
25/10/2023
|
Simbhu
|
1701003023WL017793
|
Simbhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216075
|
|
Simbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-023-001/331
(PIPARKHERA)
|
1701003023NRG24251020231160491
|
25/10/2023
|
Janak Shri
|
1701003023WL017793
|
Janak Shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
JanakShri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MORENA
|
MP-01-003-023-001/350
(PIPARKHERA)
|
1701003023NRG24251020231160493
|
25/10/2023
|
Vimala Devi
|
1701003023WL017793
|
Vimala Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
VimalaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MORENA
|
MP-01-003-023-001/66-B
(PIPARKHERA)
|
1701003023NRG24251020231160502
|
25/10/2023
|
Kalyan Prajapati
|
1701003023WL017793
|
Kalyan Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KalyanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-023-001/718-A
(PIPARKHERA)
|
1701003023NRG24251020231160525
|
25/10/2023
|
Rafik Khan
|
1701003023WL017793
|
Rafik Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
RafikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-023-001/720-A
(PIPARKHERA)
|
1701003023NRG24251020231160529
|
25/10/2023
|
Najama Bano
|
1701003023WL017793
|
Najama Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
NajamaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-023-001/743-B
(PIPARKHERA)
|
1701003023NRG24251020231160557
|
25/10/2023
|
Anushka
|
1701003023WL017793
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORENA
|
MP-01-003-023-001/745-B
(PIPARKHERA)
|
1701003023NRG24251020231160559
|
25/10/2023
|
Kuldeep
|
1701003023WL017793
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MORENA
|
MP-01-003-023-001/746-B
(PIPARKHERA)
|
1701003023NRG24251020231160560
|
25/10/2023
|
Shivam
|
1701003023WL017793
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MORENA
|
MP-01-003-023-001/747-B
(PIPARKHERA)
|
1701003023NRG24251020231160561
|
25/10/2023
|
Sumit
|
1701003023WL017793
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MORENA
|
MP-01-003-023-001/748-B
(PIPARKHERA)
|
1701003023NRG24251020231160562
|
25/10/2023
|
Chaina
|
1701003023WL017793
|
Chaina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Chaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORENA
|
MP-01-003-023-001/749-B
(PIPARKHERA)
|
1701003023NRG24251020231160563
|
25/10/2023
|
Naitik
|
1701003023WL017793
|
Naitik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Naitik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MORENA
|
MP-01-003-023-001/750-B
(PIPARKHERA)
|
1701003023NRG24251020231160564
|
25/10/2023
|
Priyanshi
|
1701003023WL017793
|
Priyanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Priyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MORENA
|
MP-01-003-023-001/793
(PIPARKHERA)
|
1701003023NRG24251020231160575
|
25/10/2023
|
Bachan Singh
|
1701003023WL017793
|
Bachan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
BachanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MORENA
|
MP-01-003-023-001/798
(PIPARKHERA)
|
1701003023NRG24251020231160581
|
25/10/2023
|
Mukesh Singh
|
1701003023WL017793
|
Mukesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MukeshSingh
|
BANK OF BARODA(606985)
|
|
140
|
MORENA
|
MP-01-003-023-001/800
(PIPARKHERA)
|
1701003023NRG24251020231160584
|
25/10/2023
|
Mahesh Singh
|
1701003023WL017793
|
Mahesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORENA
|
MP-01-003-023-001/801
(PIPARKHERA)
|
1701003023NRG24251020231160585
|
25/10/2023
|
Pan Singh
|
1701003023WL017793
|
Pan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
PanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MORENA
|
MP-01-003-023-001/803
(PIPARKHERA)
|
1701003023NRG24251020231160587
|
25/10/2023
|
Priti
|
1701003023WL017793
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MORENA
|
MP-01-003-023-001/804
(PIPARKHERA)
|
1701003023NRG24251020231160589
|
25/10/2023
|
Jitendra
|
1701003023WL017793
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MORENA
|
MP-01-003-023-001/805
(PIPARKHERA)
|
1701003023NRG24251020231160591
|
25/10/2023
|
Haribhan
|
1701003023WL017793
|
Haribhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Haribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MORENA
|
MP-01-003-023-001/806
(PIPARKHERA)
|
1701003023NRG24251020231160592
|
25/10/2023
|
Gyasiram
|
1701003023WL017793
|
Gyasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MORENA
|
MP-01-003-023-001/818
(PIPARKHERA)
|
1701003023NRG24251020231160599
|
25/10/2023
|
Lalloo
|
1701003023WL017793
|
Lalloo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Lalloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MORENA
|
MP-01-003-023-001/826
(PIPARKHERA)
|
1701003023NRG24251020231160603
|
25/10/2023
|
Abhishek
|
1701003023WL017793
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORENA
|
MP-01-003-023-001/829
(PIPARKHERA)
|
1701003023NRG24251020231160607
|
25/10/2023
|
Sonnoo
|
1701003023WL017793
|
Sonnoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sonnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORENA
|
MP-01-003-023-001/833
(PIPARKHERA)
|
1701003023NRG24251020231160611
|
25/10/2023
|
Sanni
|
1701003023WL017793
|
Sanni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORENA
|
MP-01-003-023-001/834
(PIPARKHERA)
|
1701003023NRG24251020231160613
|
25/10/2023
|
Savana
|
1701003023WL017793
|
Savana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Savana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORENA
|
MP-01-003-023-001/835
(PIPARKHERA)
|
1701003023NRG24251020231160615
|
25/10/2023
|
Sapna
|
1701003023WL017793
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORENA
|
MP-01-003-023-001/851-B
(PIPARKHERA)
|
1701003023NRG24251020231160617
|
25/10/2023
|
Arun Gurjar
|
1701003023WL017793
|
Arun Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
ArunGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MORENA
|
MP-01-003-023-001/853-B
(PIPARKHERA)
|
1701003023NRG24251020231160618
|
25/10/2023
|
Muskan Gurjar
|
1701003023WL017793
|
Muskan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
MuskanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MORENA
|
MP-01-003-023-001/854-B
(PIPARKHERA)
|
1701003023NRG24251020231160619
|
25/10/2023
|
Yogesh
|
1701003023WL017793
|
Yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MORENA
|
MP-01-003-023-001/855-B
(PIPARKHERA)
|
1701003023NRG24251020231160620
|
25/10/2023
|
Krishna Pratap
|
1701003023WL017793
|
Krishna Pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KrishnaPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MORENA
|
MP-01-003-023-001/856-B
(PIPARKHERA)
|
1701003023NRG24251020231160621
|
25/10/2023
|
Pooja
|
1701003023WL017793
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORENA
|
MP-01-003-023-001/859-B
(PIPARKHERA)
|
1701003023NRG24251020231160623
|
25/10/2023
|
Arti
|
1701003023WL017793
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MORENA
|
MP-01-003-023-001/860-B
(PIPARKHERA)
|
1701003023NRG24251020231160624
|
25/10/2023
|
Anushka
|
1701003023WL017793
|
Anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MORENA
|
MP-01-003-023-001/861-B
(PIPARKHERA)
|
1701003023NRG24251020231160625
|
25/10/2023
|
Simran
|
1701003023WL017793
|
Simran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Simran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MORENA
|
MP-01-003-023-001/863-B
(PIPARKHERA)
|
1701003023NRG24251020231160626
|
25/10/2023
|
Sapana
|
1701003023WL017793
|
Sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MORENA
|
MP-01-003-023-001/864-B
(PIPARKHERA)
|
1701003023NRG24251020231160627
|
25/10/2023
|
Manish
|
1701003023WL017793
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORENA
|
MP-01-003-023-001/865-B
(PIPARKHERA)
|
1701003023NRG24251020231160628
|
25/10/2023
|
Vipin
|
1701003023WL017793
|
Vipin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MORENA
|
MP-01-003-023-001/867-B
(PIPARKHERA)
|
1701003023NRG24251020231160629
|
25/10/2023
|
Govind
|
1701003023WL017793
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORENA
|
MP-01-003-023-001/868-B
(PIPARKHERA)
|
1701003023NRG24251020231160630
|
25/10/2023
|
Dhruv
|
1701003023WL017793
|
Dhruv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORENA
|
MP-01-003-023-001/869-B
(PIPARKHERA)
|
1701003023NRG24251020231160631
|
25/10/2023
|
Sumit
|
1701003023WL017793
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
166
|
MORENA
|
MP-01-003-023-001/1-D
(PIPARKHERA)
|
1701003023NRG24251020231160463
|
25/10/2023
|
Banbari
|
1701003023WL017793
|
Banbari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Banbari
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MORENA
|
MP-01-003-023-001/351
(PIPARKHERA)
|
1701003023NRG24251020231160494
|
25/10/2023
|
SHRILAL SINGH GURJAR
|
1701003023WL017793
|
SHRILAL SINGH GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216075
|
|
SHRILALSINGHGURJAR
|
INDUSIND BANK(607189)
|
|
168
|
MORENA
|
MP-01-003-023-001/353
(PIPARKHERA)
|
1701003023NRG24251020231160495
|
25/10/2023
|
GUDDI DEVI
|
1701003023WL017793
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
GUDDIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MORENA
|
MP-01-003-023-001/703
(PIPARKHERA)
|
1701003023NRG24251020231160506
|
25/10/2023
|
Ramhari
|
1701003023WL017793
|
Ramhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Ramhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-023-001/708
(PIPARKHERA)
|
1701003023NRG24251020231160513
|
25/10/2023
|
Kampoter Singh
|
1701003023WL017793
|
Kampoter Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
KampoterSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-023-001/711
(PIPARKHERA)
|
1701003023NRG24251020231160517
|
25/10/2023
|
Saroj
|
1701003023WL017793
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
172
|
MORENA
|
MP-01-003-023-001/733
(PIPARKHERA)
|
1701003023NRG24251020231160542
|
25/10/2023
|
Anuj
|
1701003023WL017793
|
Anuj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-023-001/736
(PIPARKHERA)
|
1701003023NRG24251020231160547
|
25/10/2023
|
Gyan Singh
|
1701003023WL017793
|
Gyan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
GyanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MORENA
|
MP-01-003-023-001/737-B
(PIPARKHERA)
|
1701003023NRG24251020231160550
|
25/10/2023
|
Ankit Rathore
|
1701003023WL017793
|
Ankit Rathore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
AnkitRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MORENA
|
MP-01-003-023-001/813-B
(PIPARKHERA)
|
1701003023NRG24251020231160597
|
25/10/2023
|
Reshma
|
1701003023WL017793
|
Reshma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216075
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|