|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORENA
|
MP-01-003-001-001/465-A
(HUSAINPUR)
|
1701003001NRG24300120241730936
|
30/01/2024
|
Lali devi
|
1701003001WL026518
|
Lali devi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Lalidevi
|
AXIS BANK(607153)
|
|
2
|
MORENA
|
MP-01-003-112-001/4-A
(JAGATPUR)
|
1701003112NRG24300120241730989
|
30/01/2024
|
akash
|
1701003112WL026519
|
akash
|
00032
|
UTIB0001354
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MORENA
|
MP-01-003-112-001/5-A
(JAGATPUR)
|
1701003112NRG24300120241730992
|
30/01/2024
|
angnaram
|
1701003112WL026519
|
angnaram
|
00032
|
UTIB0001354
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
angnaram
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-112-001/7-A
(JAGATPUR)
|
1701003112NRG24300120241730999
|
30/01/2024
|
vimla
|
1701003112WL026519
|
vimla
|
00032
|
UTIB0001354
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-001-001/503
(HUSAINPUR)
|
1701003001NRG24300120241730943
|
30/01/2024
|
BRAJESH
|
1701003001WL026518
|
BRAJESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-001-001/540
(HUSAINPUR)
|
1701003001NRG24300120241730946
|
30/01/2024
|
JITENDRA
|
1701003001WL026518
|
JITENDRA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
7
|
MORENA
|
MP-01-003-012-002/1001
(HETAMPUR)
|
1701003012NRG24290120241730685
|
30/01/2024
|
ROCKY
|
1701003012WL026515
|
ROCKY
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ROCKY
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-022-001/1068
(PACHOKHARA)
|
1701003000NRG24300120241733651
|
30/01/2024
|
Anju
|
1701003WL026565
|
Anju
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Anju
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-029-001/1344
(DEWARI)
|
1701003000NRG24290120241729478
|
30/01/2024
|
SURAJ
|
1701003WL026498
|
SURAJ
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORENA
|
MP-01-003-029-001/1616
(DEWARI)
|
1701003000NRG24290120241729480
|
30/01/2024
|
akash
|
1701003WL026498
|
akash
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005321642
|
|
akash
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORENA
|
MP-01-003-029-001/1625
(DEWARI)
|
1701003000NRG24290120241729483
|
30/01/2024
|
sovaran
|
1701003WL026498
|
sovaran
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sovaran
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-068-001/4122
(DHANELA)
|
1701003000NRG24300120241731923
|
30/01/2024
|
GYAN SINGH RATHOR
|
1701003WL026533
|
GYAN SINGH RATHOR
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
GYANSINGHRATHOR
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-112-001/26-A
(JAGATPUR)
|
1701003112NRG24300120241730978
|
30/01/2024
|
badami
|
1701003112WL026519
|
badami
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
badami
|
BANK OF BARODA(606985)
|
|
14
|
MORENA
|
MP-01-003-112-001/31-A
(JAGATPUR)
|
1701003112NRG24300120241730982
|
30/01/2024
|
MANSINGH
|
1701003112WL026519
|
MANSINGH
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-112-001/56-A
(JAGATPUR)
|
1701003112NRG24300120241730996
|
30/01/2024
|
swarthi jalon
|
1701003112WL026519
|
swarthi jalon
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
swarthijalon
|
BANK OF BARODA(606985)
|
|
16
|
MORENA
|
MP-01-003-112-001/58-A
(JAGATPUR)
|
1701003112NRG24300120241730997
|
30/01/2024
|
basanti
|
1701003112WL026519
|
basanti
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
basanti
|
BANK OF BARODA(606985)
|
|
17
|
MORENA
|
MP-01-003-112-001/942
(JAGATPUR)
|
1701003112NRG24300120241731002
|
30/01/2024
|
kalyan singh
|
1701003112WL026519
|
kalyan singh
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-112-001/942
(JAGATPUR)
|
1701003112NRG24300120241731003
|
30/01/2024
|
leelawati
|
1701003112WL026519
|
leelawati
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORENA
|
MP-01-003-112-001/952
(JAGATPUR)
|
1701003112NRG24300120241731007
|
30/01/2024
|
suneeta
|
1701003112WL026519
|
suneeta
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
20
|
MORENA
|
MP-01-003-112-002/945
(JAGATPUR)
|
1701003112NRG24300120241731017
|
30/01/2024
|
monu bittal
|
1701003112WL026519
|
monu bittal
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
monubittal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-012-002/990
(HETAMPUR)
|
1701003012NRG24290120241730788
|
30/01/2024
|
shrimati
|
1701003012WL026515
|
shrimati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORENA
|
MP-01-003-012-002/991
(HETAMPUR)
|
1701003012NRG24290120241730789
|
30/01/2024
|
rajni
|
1701003012WL026515
|
rajni
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajni
|
BANK OF INDIA(508505)
|
|
23
|
MORENA
|
MP-01-003-028-001/2864
(HINGONAKHURD)
|
1701003000NRG24300120241732563
|
30/01/2024
|
usha devi
|
1701003WL026543
|
usha devi
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
ushadevi
|
BANK OF INDIA(508505)
|
|
24
|
MORENA
|
MP-01-003-028-001/304
(HINGONAKHURD)
|
1701003000NRG24300120241732564
|
30/01/2024
|
RAMNARESH
|
1701003WL026543
|
RAMNARESH
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMNARESH
|
BANK OF INDIA(508505)
|
|
25
|
MORENA
|
MP-01-003-028-001/699
(HINGONAKHURD)
|
1701003000NRG24300120241732565
|
30/01/2024
|
RANVEERSINGH KUSHWAH
|
1701003WL026543
|
RANVEERSINGH KUSHWAH
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RANVEERSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
26
|
MORENA
|
MP-01-003-028-001/700
(HINGONAKHURD)
|
1701003000NRG24300120241732566
|
30/01/2024
|
MANOJKUMAR KUSHWAH
|
1701003WL026543
|
MANOJKUMAR KUSHWAH
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MANOJKUMARKUSHWAH
|
BANK OF INDIA(508505)
|
|
27
|
MORENA
|
MP-01-003-029-001/1309
(DEWARI)
|
1701003000NRG24290120241729475
|
30/01/2024
|
surendra simgh
|
1701003WL026498
|
surendra simgh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
surendrasimgh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MORENA
|
MP-01-003-059-001/527
(BICHOLA)
|
1701003000NRG24300120241732030
|
30/01/2024
|
VISHAL SINGH
|
1701003WL026535
|
VISHAL SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORENA
|
MP-01-003-059-001/536
(BICHOLA)
|
1701003000NRG24300120241732031
|
30/01/2024
|
PANJAB SINGH
|
1701003WL026535
|
PANJAB SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
PANJABSINGH
|
BANK OF INDIA(508505)
|
|
30
|
MORENA
|
MP-01-003-059-001/537
(BICHOLA)
|
1701003000NRG24300120241732032
|
30/01/2024
|
RAMESH JATAV
|
1701003WL026535
|
RAMESH JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMESHJATAV
|
BANK OF INDIA(508505)
|
|
31
|
MORENA
|
MP-01-003-059-001/607
(BICHOLA)
|
1701003000NRG24300120241732038
|
30/01/2024
|
DESHRAJ SINGH
|
1701003WL026535
|
DESHRAJ SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
DESHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-068-001/4119
(DHANELA)
|
1701003000NRG24300120241731920
|
30/01/2024
|
INDRAJEET
|
1701003WL026533
|
INDRAJEET
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORENA
|
MP-01-003-068-001/4120
(DHANELA)
|
1701003000NRG24300120241731922
|
30/01/2024
|
SUBEDAR SINGH NIGAM
|
1701003WL026533
|
SUBEDAR SINGH NIGAM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUBEDARSINGHNIGAM
|
BANK OF INDIA(508505)
|
|
34
|
MORENA
|
MP-01-003-068-001/4136
(DHANELA)
|
1701003000NRG24300120241731927
|
30/01/2024
|
SUDAMA
|
1701003WL026533
|
SUDAMA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MORENA
|
MP-01-003-112-001/787
(JAGATPUR)
|
1701003112NRG24300120241731000
|
30/01/2024
|
akash bittal
|
1701003112WL026519
|
akash bittal
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
akashbittal
|
BANK OF INDIA(508505)
|
|
36
|
MORENA
|
MP-01-003-112-001/935
(JAGATPUR)
|
1701003112NRG24300120241731001
|
30/01/2024
|
jagadeesh
|
1701003112WL026519
|
jagadeesh
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
jagadeesh
|
BANK OF BARODA(606985)
|
|
37
|
MORENA
|
MP-01-003-112-001/951
(JAGATPUR)
|
1701003112NRG24300120241731005
|
30/01/2024
|
preeti
|
1701003112WL026519
|
preeti
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
preeti
|
BANK OF INDIA(508505)
|
|
38
|
MORENA
|
MP-01-003-112-001/954
(JAGATPUR)
|
1701003112NRG24300120241731009
|
30/01/2024
|
vimla
|
1701003112WL026519
|
vimla
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
vimla
|
BANK OF INDIA(508505)
|
|
39
|
MORENA
|
MP-01-003-112-002/946
(JAGATPUR)
|
1701003112NRG24300120241731018
|
30/01/2024
|
Lokendra singh
|
1701003112WL026519
|
Lokendra singh
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Lokendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MORENA
|
MP-01-003-112-002/948
(JAGATPUR)
|
1701003112NRG24300120241731019
|
30/01/2024
|
Anita
|
1701003112WL026519
|
Anita
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Anita
|
BANK OF INDIA(508505)
|
|
41
|
MORENA
|
MP-01-003-112-002/952
(JAGATPUR)
|
1701003112NRG24300120241731021
|
30/01/2024
|
Bijendra nigam
|
1701003112WL026519
|
Bijendra nigam
|
00048
|
BKID0009028
|
663
|
663
|
Processed
|
27/03/2024
|
|
005321642
|
|
Bijendranigam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-068-001/4145
(DHANELA)
|
1701003000NRG24300120241731930
|
30/01/2024
|
JABAR SINGH
|
1701003WL026533
|
JABAR SINGH
|
00078
|
CNRB0004595
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-012-002/652
(HETAMPUR)
|
1701003012NRG24290120241730781
|
30/01/2024
|
Rahul
|
1701003012WL026515
|
Rahul
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-012-002/653
(HETAMPUR)
|
1701003012NRG24290120241730782
|
30/01/2024
|
Priyanka
|
1701003012WL026515
|
Priyanka
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-012-002/661
(HETAMPUR)
|
1701003012NRG24290120241730783
|
30/01/2024
|
Yashveer
|
1701003012WL026515
|
Yashveer
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Yashveer
|
CANARA BANK(508532)
|
|
46
|
MORENA
|
MP-01-003-029-001/1326
(DEWARI)
|
1701003000NRG24290120241729476
|
30/01/2024
|
KLIYAN SINGH BAGHEL
|
1701003WL026498
|
KLIYAN SINGH BAGHEL
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KLIYANSINGHBAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-001-001/478
(HUSAINPUR)
|
1701003001NRG24300120241730940
|
30/01/2024
|
Brajesh
|
1701003001WL026518
|
Brajesh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORENA
|
MP-01-003-112-001/982
(JAGATPUR)
|
1701003112NRG24300120241731013
|
30/01/2024
|
murarilal
|
1701003112WL026519
|
murarilal
|
00089
|
CBIN0280781
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
murarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-068-001/2043
(DHANELA)
|
1701003000NRG24300120241731868
|
30/01/2024
|
amar singh
|
1701003WL026533
|
amar singh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MORENA
|
MP-01-003-068-001/2053
(DHANELA)
|
1701003000NRG24300120241731870
|
30/01/2024
|
mevaram
|
1701003WL026533
|
mevaram
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORENA
|
MP-01-003-068-001/3074
(DHANELA)
|
1701003000NRG24300120241731894
|
30/01/2024
|
betal
|
1701003WL026533
|
betal
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORENA
|
MP-01-003-068-001/3078
(DHANELA)
|
1701003000NRG24300120241731895
|
30/01/2024
|
komesh
|
1701003WL026533
|
komesh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-068-001/3080
(DHANELA)
|
1701003000NRG24300120241731896
|
30/01/2024
|
ravi
|
1701003WL026533
|
ravi
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORENA
|
MP-01-003-068-001/3087
(DHANELA)
|
1701003000NRG24300120241731897
|
30/01/2024
|
sanjeev
|
1701003WL026533
|
sanjeev
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORENA
|
MP-01-003-068-001/3089
(DHANELA)
|
1701003000NRG24300120241731898
|
30/01/2024
|
mohan
|
1701003WL026533
|
mohan
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORENA
|
MP-01-003-068-001/3095
(DHANELA)
|
1701003000NRG24300120241731899
|
30/01/2024
|
lokendra
|
1701003WL026533
|
lokendra
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-068-001/3096
(DHANELA)
|
1701003000NRG24300120241731900
|
30/01/2024
|
guddi
|
1701003WL026533
|
guddi
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-068-001/3097
(DHANELA)
|
1701003000NRG24300120241731901
|
30/01/2024
|
ravi
|
1701003WL026533
|
ravi
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MORENA
|
MP-01-003-068-001/4006
(DHANELA)
|
1701003000NRG24300120241731906
|
30/01/2024
|
madhu
|
1701003WL026533
|
madhu
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
madhu
|
UCO BANK(607066)
|
|
60
|
MORENA
|
MP-01-003-068-001/4109
(DHANELA)
|
1701003000NRG24300120241731916
|
30/01/2024
|
PURSHOTTAM SINGH
|
1701003WL026533
|
PURSHOTTAM SINGH
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PURSHOTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORENA
|
MP-01-003-068-001/4135
(DHANELA)
|
1701003000NRG24300120241731926
|
30/01/2024
|
KRISHNA SINGH
|
1701003WL026533
|
KRISHNA SINGH
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-095-002/463
(URHANA)
|
1701003000NRG24300120241732533
|
30/01/2024
|
VISHAMBHAR SAVITA
|
1701003WL026542
|
VISHAMBHAR SAVITA
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
VISHAMBHARSAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-093-001/2292
(RITHAURAKALAN)
|
1701003000NRG24300120241731979
|
30/01/2024
|
sadhna
|
1701003WL026534
|
sadhna
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-001-001/470
(HUSAINPUR)
|
1701003001NRG24300120241730938
|
30/01/2024
|
Banvari
|
1701003001WL026518
|
Banvari
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
Banvari
|
INDIAN BANK(607105)
|
|
65
|
MORENA
|
MP-01-003-029-001/1825
(DEWARI)
|
1701003000NRG24290120241729488
|
30/01/2024
|
umashankar sharma
|
1701003WL026498
|
umashankar sharma
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005321642
|
|
umashankarsharma
|
INDIAN BANK(607105)
|
|
66
|
MORENA
|
MP-01-003-112-001/3-A
(JAGATPUR)
|
1701003112NRG24300120241730981
|
30/01/2024
|
rani
|
1701003112WL026519
|
rani
|
00176
|
IDIB000M234
|
663
|
663
|
Processed
|
27/03/2024
|
|
005321642
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
MORENA
|
MP-01-003-012-002/1026
(HETAMPUR)
|
1701003012NRG24290120241730701
|
30/01/2024
|
MANJU DEVI
|
1701003012WL026515
|
MANJU DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
68
|
MORENA
|
MP-01-003-012-002/1029
(HETAMPUR)
|
1701003012NRG24290120241730704
|
30/01/2024
|
SNEH KUMARI
|
1701003012WL026515
|
SNEH KUMARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
SNEHKUMARI
|
INDIAN BANK(607105)
|
|
69
|
MORENA
|
MP-01-003-012-002/526
(HETAMPUR)
|
1701003012NRG24290120241730765
|
30/01/2024
|
GUDDI DEVI
|
1701003012WL026515
|
GUDDI DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORENA
|
MP-01-003-012-002/988
(HETAMPUR)
|
1701003012NRG24290120241730786
|
30/01/2024
|
sujavati
|
1701003012WL026515
|
sujavati
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
sujavati
|
INDIAN BANK(607105)
|
|
71
|
MORENA
|
MP-01-003-112-002/949
(JAGATPUR)
|
1701003112NRG24300120241731020
|
30/01/2024
|
Rajabeti
|
1701003112WL026519
|
Rajabeti
|
00176
|
IDIB000M749
|
663
|
663
|
Processed
|
27/03/2024
|
|
005321642
|
|
Rajabeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-029-001/1327
(DEWARI)
|
1701003000NRG24290120241729477
|
30/01/2024
|
RAMNIVAS
|
1701003WL026498
|
RAMNIVAS
|
00177
|
IOBA0002417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMNIVAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-095-002/516
(URHANA)
|
1701003000NRG24300120241732534
|
30/01/2024
|
ballu
|
1701003WL026542
|
ballu
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
MORENA
|
MP-01-003-112-001/1113
(JAGATPUR)
|
1701003112NRG24300120241730973
|
30/01/2024
|
Ramnivas Jatav
|
1701003112WL026519
|
Ramnivas Jatav
|
00354
|
PUNB0039710
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RamnivasJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-022-001/1069
(PACHOKHARA)
|
1701003000NRG24300120241733652
|
30/01/2024
|
Raju Gurjar
|
1701003WL026565
|
Raju Gurjar
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RajuGurjar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MORENA
|
MP-01-003-029-001/120
(DEWARI)
|
1701003000NRG24290120241729474
|
30/01/2024
|
JANDEL
|
1701003WL026498
|
JANDEL
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
JANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORENA
|
MP-01-003-068-001/2095
(DHANELA)
|
1701003000NRG24300120241731871
|
30/01/2024
|
Gandharv singh jatav
|
1701003WL026533
|
Gandharv singh jatav
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Gandharvsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORENA
|
MP-01-003-068-001/2096
(DHANELA)
|
1701003000NRG24300120241731872
|
30/01/2024
|
man singh
|
1701003WL026533
|
man singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORENA
|
MP-01-003-068-001/2099
(DHANELA)
|
1701003000NRG24300120241731873
|
30/01/2024
|
mahesh kumar
|
1701003WL026533
|
mahesh kumar
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORENA
|
MP-01-003-068-001/3001
(DHANELA)
|
1701003000NRG24300120241731885
|
30/01/2024
|
Natthi
|
1701003WL026533
|
Natthi
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Natthi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MORENA
|
MP-01-003-068-001/3004
(DHANELA)
|
1701003000NRG24300120241731886
|
30/01/2024
|
Jabal kishor
|
1701003WL026533
|
Jabal kishor
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Jabalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORENA
|
MP-01-003-068-001/3009
(DHANELA)
|
1701003000NRG24300120241731887
|
30/01/2024
|
ramkumar
|
1701003WL026533
|
ramkumar
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MORENA
|
MP-01-003-068-001/3011
(DHANELA)
|
1701003000NRG24300120241731888
|
30/01/2024
|
rajendra
|
1701003WL026533
|
rajendra
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORENA
|
MP-01-003-068-001/3012
(DHANELA)
|
1701003000NRG24300120241731889
|
30/01/2024
|
sanjay
|
1701003WL026533
|
sanjay
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORENA
|
MP-01-003-068-001/3021
(DHANELA)
|
1701003000NRG24300120241731890
|
30/01/2024
|
sahav singh
|
1701003WL026533
|
sahav singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-068-001/3023
(DHANELA)
|
1701003000NRG24300120241731891
|
30/01/2024
|
vijay singh
|
1701003WL026533
|
vijay singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORENA
|
MP-01-003-068-001/3030
(DHANELA)
|
1701003000NRG24300120241731892
|
30/01/2024
|
ramdhan singh
|
1701003WL026533
|
ramdhan singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramdhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-068-001/3033
(DHANELA)
|
1701003000NRG24300120241731893
|
30/01/2024
|
ramvaran
|
1701003WL026533
|
ramvaran
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORENA
|
MP-01-003-095-002/37
(URHANA)
|
1701003000NRG24300120241732530
|
30/01/2024
|
Naval
|
1701003WL026542
|
Naval
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORENA
|
MP-01-003-095-002/573
(URHANA)
|
1701003000NRG24300120241732536
|
30/01/2024
|
aneeta
|
1701003WL026542
|
aneeta
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-095-002/588
(URHANA)
|
1701003000NRG24300120241732538
|
30/01/2024
|
VERENDRA SINGH
|
1701003WL026542
|
VERENDRA SINGH
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
VERENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORENA
|
MP-01-003-095-002/631
(URHANA)
|
1701003000NRG24300120241732540
|
30/01/2024
|
israil shah
|
1701003WL026542
|
israil shah
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005321642
|
|
israilshah
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORENA
|
MP-01-003-095-002/632
(URHANA)
|
1701003000NRG24300120241732541
|
30/01/2024
|
rajesh khan
|
1701003WL026542
|
rajesh khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajeshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORENA
|
MP-01-003-095-002/633
(URHANA)
|
1701003000NRG24300120241732542
|
30/01/2024
|
usman khan
|
1701003WL026542
|
usman khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
usmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MORENA
|
MP-01-003-095-002/636
(URHANA)
|
1701003000NRG24300120241732543
|
30/01/2024
|
salma
|
1701003WL026542
|
salma
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORENA
|
MP-01-003-095-002/637
(URHANA)
|
1701003000NRG24300120241732544
|
30/01/2024
|
rihana
|
1701003WL026542
|
rihana
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rihana
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORENA
|
MP-01-003-095-002/638
(URHANA)
|
1701003000NRG24300120241732545
|
30/01/2024
|
pharajana
|
1701003WL026542
|
pharajana
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
pharajana
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MORENA
|
MP-01-003-095-002/639
(URHANA)
|
1701003000NRG24300120241732546
|
30/01/2024
|
asik khan
|
1701003WL026542
|
asik khan
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
asikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MORENA
|
MP-01-003-095-002/640
(URHANA)
|
1701003000NRG24300120241732547
|
30/01/2024
|
jahyda
|
1701003WL026542
|
jahyda
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
jahyda
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MORENA
|
MP-01-003-095-002/641
(URHANA)
|
1701003000NRG24300120241732548
|
30/01/2024
|
tabasum
|
1701003WL026542
|
tabasum
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
tabasum
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MORENA
|
MP-01-003-095-002/642
(URHANA)
|
1701003000NRG24300120241732549
|
30/01/2024
|
rakesh
|
1701003WL026542
|
rakesh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MORENA
|
MP-01-003-095-002/644
(URHANA)
|
1701003000NRG24300120241732551
|
30/01/2024
|
ramjani
|
1701003WL026542
|
ramjani
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005321642
|
|
ramjani
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MORENA
|
MP-01-003-095-002/646
(URHANA)
|
1701003000NRG24300120241732552
|
30/01/2024
|
nisar
|
1701003WL026542
|
nisar
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
nisar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MORENA
|
MP-01-003-095-002/673
(URHANA)
|
1701003000NRG24300120241732555
|
30/01/2024
|
ramahet
|
1701003WL026542
|
ramahet
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramahet
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MORENA
|
MP-01-003-095-002/674
(URHANA)
|
1701003000NRG24300120241732556
|
30/01/2024
|
bhuri bhai
|
1701003WL026542
|
bhuri bhai
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhuribhai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MORENA
|
MP-01-003-095-002/677
(URHANA)
|
1701003000NRG24300120241732557
|
30/01/2024
|
somvati
|
1701003WL026542
|
somvati
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MORENA
|
MP-01-003-095-002/678
(URHANA)
|
1701003000NRG24300120241732558
|
30/01/2024
|
kamla
|
1701003WL026542
|
kamla
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MORENA
|
MP-01-003-095-002/679
(URHANA)
|
1701003000NRG24300120241732559
|
30/01/2024
|
sarun
|
1701003WL026542
|
sarun
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sarun
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MORENA
|
MP-01-003-095-002/680
(URHANA)
|
1701003000NRG24300120241732560
|
30/01/2024
|
ramo bai
|
1701003WL026542
|
ramo bai
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORENA
|
MP-01-003-095-002/681
(URHANA)
|
1701003000NRG24300120241732561
|
30/01/2024
|
inna
|
1701003WL026542
|
inna
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
inna
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MORENA
|
MP-01-003-095-002/682
(URHANA)
|
1701003000NRG24300120241732562
|
30/01/2024
|
saida
|
1701003WL026542
|
saida
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
saida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
112
|
MORENA
|
MP-01-003-022-001/1059
(PACHOKHARA)
|
1701003000NRG24300120241733647
|
30/01/2024
|
Mithlesh
|
1701003WL026565
|
Mithlesh
|
00354
|
PUNB0489600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mithlesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MORENA
|
MP-01-003-022-001/449
(PACHOKHARA)
|
1701003000NRG24300120241733665
|
30/01/2024
|
RAVINDRA
|
1701003WL026565
|
RAVINDRA
|
00354
|
PUNB0489600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-012-002/999
(HETAMPUR)
|
1701003012NRG24290120241730793
|
30/01/2024
|
SONU
|
1701003012WL026515
|
SONU
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORENA
|
MP-01-003-028-001/933
(HINGONAKHURD)
|
1701003000NRG24300120241732568
|
30/01/2024
|
Sunil
|
1701003WL026543
|
Sunil
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-112-001/15-A
(JAGATPUR)
|
1701003112NRG24300120241730974
|
30/01/2024
|
meena
|
1701003112WL026519
|
meena
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORENA
|
MP-01-003-112-001/55-A
(JAGATPUR)
|
1701003112NRG24300120241730994
|
30/01/2024
|
Devendra gorakh
|
1701003112WL026519
|
Devendra gorakh
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Devendragorakh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
118
|
MORENA
|
MP-01-003-068-001/4013
(DHANELA)
|
1701003000NRG24300120241731907
|
30/01/2024
|
SHEEMA
|
1701003WL026533
|
SHEEMA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-068-001/4014
(DHANELA)
|
1701003000NRG24300120241731908
|
30/01/2024
|
ramveer
|
1701003WL026533
|
ramveer
|
00415
|
SBIN0005402
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MORENA
|
MP-01-003-068-001/4077
(DHANELA)
|
1701003000NRG24300120241731910
|
30/01/2024
|
MANOJ
|
1701003WL026533
|
MANOJ
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MANOJ
|
INDUSIND BANK(607189)
|
|
121
|
MORENA
|
MP-01-003-068-001/4088
(DHANELA)
|
1701003000NRG24300120241731911
|
30/01/2024
|
KAMLA
|
1701003WL026533
|
KAMLA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORENA
|
MP-01-003-068-001/4100
(DHANELA)
|
1701003000NRG24300120241731915
|
30/01/2024
|
MAHENDRA SINGH
|
1701003WL026533
|
MAHENDRA SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAHENDRASINGH
|
INDUSIND BANK(607189)
|
|
123
|
MORENA
|
MP-01-003-068-001/4112
(DHANELA)
|
1701003000NRG24300120241731917
|
30/01/2024
|
KAMPOTER SINGH
|
1701003WL026533
|
KAMPOTER SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KAMPOTERSINGH
|
INDUSIND BANK(607189)
|
|
124
|
MORENA
|
MP-01-003-068-001/4117
(DHANELA)
|
1701003000NRG24300120241731918
|
30/01/2024
|
RAMBARAN
|
1701003WL026533
|
RAMBARAN
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMBARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MORENA
|
MP-01-003-068-001/4118
(DHANELA)
|
1701003000NRG24300120241731919
|
30/01/2024
|
BHUPENDRA SINGH
|
1701003WL026533
|
BHUPENDRA SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHUPENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MORENA
|
MP-01-003-068-001/4123
(DHANELA)
|
1701003000NRG24300120241731924
|
30/01/2024
|
RAJU
|
1701003WL026533
|
RAJU
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORENA
|
MP-01-003-068-001/4132
(DHANELA)
|
1701003000NRG24300120241731925
|
30/01/2024
|
RATANLAL
|
1701003WL026533
|
RATANLAL
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-068-001/4147
(DHANELA)
|
1701003000NRG24300120241731931
|
30/01/2024
|
RAJENDRA SINGH
|
1701003WL026533
|
RAJENDRA SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
129
|
MORENA
|
MP-01-003-001-001/471
(HUSAINPUR)
|
1701003001NRG24300120241730939
|
30/01/2024
|
rajeshwari
|
1701003001WL026518
|
rajeshwari
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-029-001/1603
(DEWARI)
|
1701003000NRG24290120241729479
|
30/01/2024
|
pradeep rajpoot
|
1701003WL026498
|
pradeep rajpoot
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
pradeeprajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-029-001/1706
(DEWARI)
|
1701003000NRG24290120241729484
|
30/01/2024
|
SUNIL
|
1701003WL026498
|
SUNIL
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORENA
|
MP-01-003-029-001/1806
(DEWARI)
|
1701003000NRG24290120241729485
|
30/01/2024
|
TULSI DAS
|
1701003WL026498
|
TULSI DAS
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
TULSIDAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
MORENA
|
MP-01-003-029-001/1810
(DEWARI)
|
1701003000NRG24290120241729487
|
30/01/2024
|
DHIRAJ
|
1701003WL026498
|
DHIRAJ
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-029-001/223
(DEWARI)
|
1701003000NRG24290120241729494
|
30/01/2024
|
radha
|
1701003WL026498
|
radha
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORENA
|
MP-01-003-029-001/611
(DEWARI)
|
1701003000NRG24290120241729507
|
30/01/2024
|
DHARMENDRA KUSHWAH
|
1701003WL026498
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DHARMENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-001-001/370
(HUSAINPUR)
|
1701003001NRG24300120241730933
|
30/01/2024
|
beerandar
|
1701003001WL026518
|
beerandar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
beerandar
|
STATE BANK OF INDIA(508548)
|
|
137
|
MORENA
|
MP-01-003-001-001/47
(HUSAINPUR)
|
1701003001NRG24300120241730937
|
30/01/2024
|
laxmi
|
1701003001WL026518
|
laxmi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORENA
|
MP-01-003-001-001/507-A
(HUSAINPUR)
|
1701003001NRG24300120241730944
|
30/01/2024
|
mamta
|
1701003001WL026518
|
mamta
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORENA
|
MP-01-003-001-001/556
(HUSAINPUR)
|
1701003001NRG24300120241730948
|
30/01/2024
|
bhanu
|
1701003001WL026518
|
bhanu
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORENA
|
MP-01-003-001-001/6
(HUSAINPUR)
|
1701003001NRG24300120241730951
|
30/01/2024
|
MATARAY
|
1701003001WL026518
|
MATARAY
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MATARAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORENA
|
MP-01-003-012-002/1003
(HETAMPUR)
|
1701003012NRG24290120241730687
|
30/01/2024
|
BRAJESH
|
1701003012WL026515
|
BRAJESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-012-002/1005
(HETAMPUR)
|
1701003012NRG24290120241730689
|
30/01/2024
|
MUKESH SINGH
|
1701003012WL026515
|
MUKESH SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORENA
|
MP-01-003-012-002/1009
(HETAMPUR)
|
1701003012NRG24290120241730690
|
30/01/2024
|
PHULAWATI
|
1701003012WL026515
|
PHULAWATI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
PHULAWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORENA
|
MP-01-003-012-002/1012
(HETAMPUR)
|
1701003012NRG24290120241730692
|
30/01/2024
|
DASHRATH SINGH
|
1701003012WL026515
|
DASHRATH SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MORENA
|
MP-01-003-012-002/1015
(HETAMPUR)
|
1701003012NRG24290120241730694
|
30/01/2024
|
MITHLESH
|
1701003012WL026515
|
MITHLESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MORENA
|
MP-01-003-012-002/1016
(HETAMPUR)
|
1701003012NRG24290120241730695
|
30/01/2024
|
DIVYA DEVI
|
1701003012WL026515
|
DIVYA DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
DIVYADEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORENA
|
MP-01-003-012-002/1017
(HETAMPUR)
|
1701003012NRG24290120241730696
|
30/01/2024
|
PROMOD
|
1701003012WL026515
|
PROMOD
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
PROMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MORENA
|
MP-01-003-012-002/1019
(HETAMPUR)
|
1701003012NRG24290120241730697
|
30/01/2024
|
PUTRA
|
1701003012WL026515
|
PUTRA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
PUTRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORENA
|
MP-01-003-012-002/1020
(HETAMPUR)
|
1701003012NRG24290120241730698
|
30/01/2024
|
AKHAYA SINGH
|
1701003012WL026515
|
AKHAYA SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
AKHAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-012-002/1021
(HETAMPUR)
|
1701003012NRG24290120241730699
|
30/01/2024
|
SANJEEV SINGH
|
1701003012WL026515
|
SANJEEV SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SANJEEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-012-002/1023
(HETAMPUR)
|
1701003012NRG24290120241730700
|
30/01/2024
|
KAILASEE
|
1701003012WL026515
|
KAILASEE
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KAILASEE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-012-002/1031
(HETAMPUR)
|
1701003012NRG24290120241730705
|
30/01/2024
|
KOMESH DEVI
|
1701003012WL026515
|
KOMESH DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KOMESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MORENA
|
MP-01-003-012-002/1032
(HETAMPUR)
|
1701003012NRG24290120241730706
|
30/01/2024
|
RAMSANEHI
|
1701003012WL026515
|
RAMSANEHI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MORENA
|
MP-01-003-012-002/1034
(HETAMPUR)
|
1701003012NRG24290120241730707
|
30/01/2024
|
ASHOK
|
1701003012WL026515
|
ASHOK
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORENA
|
MP-01-003-012-002/1035
(HETAMPUR)
|
1701003012NRG24290120241730708
|
30/01/2024
|
MUNNI
|
1701003012WL026515
|
MUNNI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MORENA
|
MP-01-003-012-002/1063
(HETAMPUR)
|
1701003012NRG24290120241730728
|
30/01/2024
|
GUDIYA
|
1701003012WL026515
|
GUDIYA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORENA
|
MP-01-003-012-002/1065
(HETAMPUR)
|
1701003012NRG24290120241730729
|
30/01/2024
|
GEETA
|
1701003012WL026515
|
GEETA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MORENA
|
MP-01-003-012-002/425
(HETAMPUR)
|
1701003012NRG24290120241730759
|
30/01/2024
|
murari lal
|
1701003012WL026515
|
murari lal
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-012-002/431
(HETAMPUR)
|
1701003012NRG24290120241730760
|
30/01/2024
|
usha
|
1701003012WL026515
|
usha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-012-002/450
(HETAMPUR)
|
1701003012NRG24290120241730761
|
30/01/2024
|
MR.JAGDISH
|
1701003012WL026515
|
MR.JAGDISH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MR.JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MORENA
|
MP-01-003-012-002/524
(HETAMPUR)
|
1701003012NRG24290120241730763
|
30/01/2024
|
MAHAVEER
|
1701003012WL026515
|
MAHAVEER
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORENA
|
MP-01-003-012-002/525
(HETAMPUR)
|
1701003012NRG24290120241730764
|
30/01/2024
|
REENA
|
1701003012WL026515
|
REENA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORENA
|
MP-01-003-012-002/532
(HETAMPUR)
|
1701003012NRG24290120241730766
|
30/01/2024
|
DHRUV SINGH
|
1701003012WL026515
|
DHRUV SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORENA
|
MP-01-003-012-002/535
(HETAMPUR)
|
1701003012NRG24290120241730767
|
30/01/2024
|
GAR SINGH GURJAR
|
1701003012WL026515
|
GAR SINGH GURJAR
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORENA
|
MP-01-003-012-002/574
(HETAMPUR)
|
1701003012NRG24290120241730768
|
30/01/2024
|
Meera
|
1701003012WL026515
|
Meera
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORENA
|
MP-01-003-012-002/582
(HETAMPUR)
|
1701003012NRG24290120241730769
|
30/01/2024
|
Autar
|
1701003012WL026515
|
Autar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORENA
|
MP-01-003-012-002/600
(HETAMPUR)
|
1701003012NRG24290120241730770
|
30/01/2024
|
Manjesh
|
1701003012WL026515
|
Manjesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-012-002/606
(HETAMPUR)
|
1701003012NRG24290120241730771
|
30/01/2024
|
Narendra singh
|
1701003012WL026515
|
Narendra singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
MORENA
|
MP-01-003-012-002/985
(HETAMPUR)
|
1701003012NRG24290120241730784
|
30/01/2024
|
girija
|
1701003012WL026515
|
girija
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORENA
|
MP-01-003-012-002/989
(HETAMPUR)
|
1701003012NRG24290120241730787
|
30/01/2024
|
rishikesh
|
1701003012WL026515
|
rishikesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-012-002/993
(HETAMPUR)
|
1701003012NRG24290120241730790
|
30/01/2024
|
sheela
|
1701003012WL026515
|
sheela
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORENA
|
MP-01-003-012-002/994
(HETAMPUR)
|
1701003012NRG24290120241730791
|
30/01/2024
|
nisha
|
1701003012WL026515
|
nisha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
nisha
|
CANARA BANK(508532)
|
|
173
|
MORENA
|
MP-01-003-012-002/996
(HETAMPUR)
|
1701003012NRG24290120241730792
|
30/01/2024
|
VIJAY
|
1701003012WL026515
|
VIJAY
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MORENA
|
MP-01-003-015-001/99-A
(GADORA)
|
1701003000NRG24300120241734362
|
30/01/2024
|
RUSTAM SINGH
|
1701003WL026575
|
RUSTAM SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RUSTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-022-001/446
(PACHOKHARA)
|
1701003000NRG24300120241733663
|
30/01/2024
|
MOHAR SINGH
|
1701003WL026565
|
MOHAR SINGH
|
00415
|
SBIN0007365
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MORENA
|
MP-01-003-029-001/2000
(DEWARI)
|
1701003000NRG24290120241729492
|
30/01/2024
|
bablu
|
1701003WL026498
|
bablu
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
177
|
MORENA
|
MP-01-003-022-001/1063
(PACHOKHARA)
|
1701003000NRG24300120241733649
|
30/01/2024
|
Nisha devi
|
1701003WL026565
|
Nisha devi
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Nishadevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
MORENA
|
MP-01-003-022-001/1067
(PACHOKHARA)
|
1701003000NRG24300120241733650
|
30/01/2024
|
Pinki Gurjar
|
1701003WL026565
|
Pinki Gurjar
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PinkiGurjar
|
STATE BANK OF INDIA(508548)
|
|
179
|
MORENA
|
MP-01-003-022-001/881
(PACHOKHARA)
|
1701003000NRG24300120241733686
|
30/01/2024
|
Bhabuti Singh
|
1701003WL026565
|
Bhabuti Singh
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BhabutiSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORENA
|
MP-01-003-039-001/701
(DONGARPURKIRAR)
|
1701003000NRG24300120241733632
|
30/01/2024
|
Rambeer Yadav
|
1701003WL026563
|
Rambeer Yadav
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RambeerYadav
|
BANK OF BARODA(606985)
|
|
181
|
MORENA
|
MP-01-003-039-001/702
(DONGARPURKIRAR)
|
1701003000NRG24300120241733633
|
30/01/2024
|
Banti Yadav
|
1701003WL026563
|
Banti Yadav
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BantiYadav
|
BANK OF BARODA(606985)
|
|
182
|
MORENA
|
MP-01-003-039-001/706
(DONGARPURKIRAR)
|
1701003000NRG24300120241733634
|
30/01/2024
|
Saroj Yadav
|
1701003WL026563
|
Saroj Yadav
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SarojYadav
|
UNION BANK OF INDIA(508500)
|
|
183
|
MORENA
|
MP-01-003-039-001/714
(DONGARPURKIRAR)
|
1701003000NRG24300120241733635
|
30/01/2024
|
Manoj
|
1701003WL026563
|
Manoj
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORENA
|
MP-01-003-039-001/84
(DONGARPURKIRAR)
|
1701003000NRG24300120241733636
|
30/01/2024
|
MAHENDRA
|
1701003WL026563
|
MAHENDRA
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MORENA
|
MP-01-003-039-001/86
(DONGARPURKIRAR)
|
1701003000NRG24300120241733637
|
30/01/2024
|
BHARAT
|
1701003WL026563
|
BHARAT
|
00415
|
SBIN0030138
|
442
|
442
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORENA
|
MP-01-003-068-001/183
(DHANELA)
|
1701003000NRG24300120241731857
|
30/01/2024
|
PARSHOTTAM
|
1701003WL026533
|
PARSHOTTAM
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MORENA
|
MP-01-003-068-001/4090
(DHANELA)
|
1701003000NRG24300120241731912
|
30/01/2024
|
SHEELA
|
1701003WL026533
|
SHEELA
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MORENA
|
MP-01-003-068-001/4138
(DHANELA)
|
1701003000NRG24300120241731928
|
30/01/2024
|
RAMANIVAS
|
1701003WL026533
|
RAMANIVAS
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMANIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-112-001/34-A
(JAGATPUR)
|
1701003112NRG24300120241730984
|
30/01/2024
|
Gajraj
|
1701003112WL026519
|
Gajraj
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
MORENA
|
MP-01-003-112-001/37-A
(JAGATPUR)
|
1701003112NRG24300120241730987
|
30/01/2024
|
dharma singh
|
1701003112WL026519
|
dharma singh
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
dharmasingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
MORENA
|
MP-01-003-112-001/54-A
(JAGATPUR)
|
1701003112NRG24300120241730993
|
30/01/2024
|
santoshi lal nagar
|
1701003112WL026519
|
santoshi lal nagar
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
santoshilalnagar
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORENA
|
MP-01-003-112-001/56-A
(JAGATPUR)
|
1701003112NRG24300120241730995
|
30/01/2024
|
kamlesh
|
1701003112WL026519
|
kamlesh
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
MORENA
|
MP-01-003-112-001/58-A
(JAGATPUR)
|
1701003112NRG24300120241730998
|
30/01/2024
|
suraj mathur
|
1701003112WL026519
|
suraj mathur
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
surajmathur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MORENA
|
MP-01-003-112-001/994
(JAGATPUR)
|
1701003112NRG24300120241731015
|
30/01/2024
|
pragati nagar
|
1701003112WL026519
|
pragati nagar
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
pragatinagar
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORENA
|
MP-01-003-112-001/994
(JAGATPUR)
|
1701003112NRG24300120241731014
|
30/01/2024
|
sandeep nagar
|
1701003112WL026519
|
sandeep nagar
|
00415
|
SBIN0030138
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
196
|
MORENA
|
MP-01-003-001-001/1
(HUSAINPUR)
|
1701003001NRG24300120241730928
|
30/01/2024
|
NAJMA
|
1701003001WL026518
|
NAJMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
NAJMA
|
UCO BANK(607066)
|
|
197
|
MORENA
|
MP-01-003-001-001/371
(HUSAINPUR)
|
1701003001NRG24300120241730934
|
30/01/2024
|
SAMEER
|
1701003001WL026518
|
SAMEER
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SAMEER
|
UCO BANK(607066)
|
|
198
|
MORENA
|
MP-01-003-015-001/904
(GADORA)
|
1701003000NRG24300120241734361
|
30/01/2024
|
pooja kumari
|
1701003WL026575
|
pooja kumari
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poojakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MORENA
|
MP-01-003-029-001/602
(DEWARI)
|
1701003000NRG24290120241729505
|
30/01/2024
|
NAL SINGH SONI
|
1701003WL026498
|
NAL SINGH SONI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
NALSINGHSONI
|
UCO BANK(607066)
|
|
200
|
MORENA
|
MP-01-003-068-001/1189
(DHANELA)
|
1701003000NRG24300120241731838
|
30/01/2024
|
BHARAT SINGH GURJAR
|
1701003WL026533
|
BHARAT SINGH GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHARATSINGHGURJAR
|
UCO BANK(607066)
|
|
201
|
MORENA
|
MP-01-003-068-001/1200
(DHANELA)
|
1701003000NRG24300120241731839
|
30/01/2024
|
BALVEER GURJAR
|
1701003WL026533
|
BALVEER GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BALVEERGURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MORENA
|
MP-01-003-068-001/1201
(DHANELA)
|
1701003000NRG24300120241731840
|
30/01/2024
|
RAMRUP GURJAR
|
1701003WL026533
|
RAMRUP GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMRUPGURJAR
|
INDUSIND BANK(607189)
|
|
203
|
MORENA
|
MP-01-003-068-001/1207
(DHANELA)
|
1701003000NRG24300120241731841
|
30/01/2024
|
GANGARAM JATAV
|
1701003WL026533
|
GANGARAM JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
GANGARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MORENA
|
MP-01-003-068-001/1209
(DHANELA)
|
1701003000NRG24300120241731842
|
30/01/2024
|
HARILAL JATAV
|
1701003WL026533
|
HARILAL JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
HARILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORENA
|
MP-01-003-068-001/1212
(DHANELA)
|
1701003000NRG24300120241731843
|
30/01/2024
|
REKHA JATAV
|
1701003WL026533
|
REKHA JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
REKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORENA
|
MP-01-003-068-001/1215
(DHANELA)
|
1701003000NRG24300120241731844
|
30/01/2024
|
RAMOTAR
|
1701003WL026533
|
RAMOTAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMOTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MORENA
|
MP-01-003-068-001/1217
(DHANELA)
|
1701003000NRG24300120241731845
|
30/01/2024
|
NARESH SINGH RAJAK
|
1701003WL026533
|
NARESH SINGH RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
NARESHSINGHRAJAK
|
UCO BANK(607066)
|
|
208
|
MORENA
|
MP-01-003-068-001/1223
(DHANELA)
|
1701003000NRG24300120241731846
|
30/01/2024
|
MEERA JATAV
|
1701003WL026533
|
MEERA JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MEERAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MORENA
|
MP-01-003-068-001/1225
(DHANELA)
|
1701003000NRG24300120241731847
|
30/01/2024
|
MUNNI JATAV
|
1701003WL026533
|
MUNNI JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MUNNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORENA
|
MP-01-003-068-001/1238
(DHANELA)
|
1701003000NRG24300120241731848
|
30/01/2024
|
BETAL SINGH RAJAK
|
1701003WL026533
|
BETAL SINGH RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BETALSINGHRAJAK
|
UCO BANK(607066)
|
|
211
|
MORENA
|
MP-01-003-068-001/1240
(DHANELA)
|
1701003000NRG24300120241731849
|
30/01/2024
|
KULDEEP SHARMA
|
1701003WL026533
|
KULDEEP SHARMA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KULDEEPSHARMA
|
UCO BANK(607066)
|
|
212
|
MORENA
|
MP-01-003-068-001/1241
(DHANELA)
|
1701003000NRG24300120241731850
|
30/01/2024
|
MANISH SHARMA
|
1701003WL026533
|
MANISH SHARMA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MANISHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MORENA
|
MP-01-003-068-001/1290
(DHANELA)
|
1701003000NRG24300120241731851
|
30/01/2024
|
DHARMENDRA RAJAK
|
1701003WL026533
|
DHARMENDRA RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DHARMENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORENA
|
MP-01-003-068-001/1300
(DHANELA)
|
1701003000NRG24300120241731852
|
30/01/2024
|
JABAR SINGH GURJAR
|
1701003WL026533
|
JABAR SINGH GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
JABARSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MORENA
|
MP-01-003-068-001/1311
(DHANELA)
|
1701003000NRG24300120241731853
|
30/01/2024
|
URMILA DEVI NAI
|
1701003WL026533
|
URMILA DEVI NAI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
URMILADEVINAI
|
UCO BANK(607066)
|
|
216
|
MORENA
|
MP-01-003-068-001/1312
(DHANELA)
|
1701003000NRG24300120241731854
|
30/01/2024
|
GUDDI GURJAR
|
1701003WL026533
|
GUDDI GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
GUDDIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORENA
|
MP-01-003-068-001/1334
(DHANELA)
|
1701003000NRG24300120241731855
|
30/01/2024
|
DAKHSHREE RATHOR
|
1701003WL026533
|
DAKHSHREE RATHOR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DAKHSHREERATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MORENA
|
MP-01-003-068-001/1998
(DHANELA)
|
1701003000NRG24300120241731860
|
30/01/2024
|
RAMBABU BATHAM
|
1701003WL026533
|
RAMBABU BATHAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMBABUBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MORENA
|
MP-01-003-068-001/1999
(DHANELA)
|
1701003000NRG24300120241731861
|
30/01/2024
|
MUKESH JATAV
|
1701003WL026533
|
MUKESH JATAV
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MUKESHJATAV
|
UCO BANK(607066)
|
|
220
|
MORENA
|
MP-01-003-068-001/2015
(DHANELA)
|
1701003000NRG24300120241731862
|
30/01/2024
|
VEVI BATHAM
|
1701003WL026533
|
VEVI BATHAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
VEVIBATHAM
|
BANK OF INDIA(508505)
|
|
221
|
MORENA
|
MP-01-003-068-001/2016
(DHANELA)
|
1701003000NRG24300120241731863
|
30/01/2024
|
REKHA BATHAM
|
1701003WL026533
|
REKHA BATHAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
REKHABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MORENA
|
MP-01-003-068-001/2018
(DHANELA)
|
1701003000NRG24300120241731864
|
30/01/2024
|
RAMNIVASH
|
1701003WL026533
|
RAMNIVASH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMNIVASH
|
UCO BANK(607066)
|
|
223
|
MORENA
|
MP-01-003-068-001/2020
(DHANELA)
|
1701003000NRG24300120241731865
|
30/01/2024
|
PREETI BATHAM
|
1701003WL026533
|
PREETI BATHAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PREETIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MORENA
|
MP-01-003-068-001/2021
(DHANELA)
|
1701003000NRG24300120241731866
|
30/01/2024
|
PAPU SINGH
|
1701003WL026533
|
PAPU SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MORENA
|
MP-01-003-068-001/2022
(DHANELA)
|
1701003000NRG24300120241731867
|
30/01/2024
|
AKASH BATHAM
|
1701003WL026533
|
AKASH BATHAM
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005321642
|
|
AKASHBATHAM
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
226
|
MORENA
|
MP-01-003-068-001/4139
(DHANELA)
|
1701003000NRG24300120241731929
|
30/01/2024
|
RAJENDRA
|
1701003WL026533
|
RAJENDRA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
227
|
MORENA
|
MP-01-003-068-001/275-C
(DHANELA)
|
1701003000NRG24300120241731883
|
30/01/2024
|
PAPPU
|
1701003WL026533
|
PAPPU
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MORENA
|
MP-01-003-095-001/730
(URHANA)
|
1701003000NRG24300120241732516
|
30/01/2024
|
REENA
|
1701003WL026542
|
REENA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
REENA
|
UCO BANK(607066)
|
|
229
|
MORENA
|
MP-01-003-095-001/731
(URHANA)
|
1701003000NRG24300120241732517
|
30/01/2024
|
SURENDRA
|
1701003WL026542
|
SURENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MORENA
|
MP-01-003-095-001/733
(URHANA)
|
1701003000NRG24300120241732518
|
30/01/2024
|
MOHAR SINGH
|
1701003WL026542
|
MOHAR SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MOHARSINGH
|
UCO BANK(607066)
|
|
231
|
MORENA
|
MP-01-003-095-001/734
(URHANA)
|
1701003000NRG24300120241732519
|
30/01/2024
|
BHURI
|
1701003WL026542
|
BHURI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORENA
|
MP-01-003-095-001/736
(URHANA)
|
1701003000NRG24300120241732520
|
30/01/2024
|
RAJESH
|
1701003WL026542
|
RAJESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
MORENA
|
MP-01-003-095-001/738
(URHANA)
|
1701003000NRG24300120241732521
|
30/01/2024
|
SHIVCHARAN
|
1701003WL026542
|
SHIVCHARAN
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MORENA
|
MP-01-003-095-001/739
(URHANA)
|
1701003000NRG24300120241732522
|
30/01/2024
|
RAJESH
|
1701003WL026542
|
RAJESH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJESH
|
UCO BANK(607066)
|
|
235
|
MORENA
|
MP-01-003-095-001/742
(URHANA)
|
1701003000NRG24300120241732523
|
30/01/2024
|
REKHA
|
1701003WL026542
|
REKHA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MORENA
|
MP-01-003-095-001/743
(URHANA)
|
1701003000NRG24300120241732524
|
30/01/2024
|
MUNNI
|
1701003WL026542
|
MUNNI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MUNNI
|
UCO BANK(607066)
|
|
237
|
MORENA
|
MP-01-003-095-001/744
(URHANA)
|
1701003000NRG24300120241732525
|
30/01/2024
|
LAL SINGH
|
1701003WL026542
|
LAL SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
LALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
MORENA
|
MP-01-003-095-001/745
(URHANA)
|
1701003000NRG24300120241732526
|
30/01/2024
|
RAJABETI
|
1701003WL026542
|
RAJABETI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
239
|
MORENA
|
MP-01-003-093-001/1025
(RITHAURAKALAN)
|
1701003000NRG24300120241731932
|
30/01/2024
|
pooja jain
|
1701003WL026534
|
pooja jain
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poojajain
|
BANK OF INDIA(508505)
|
|
240
|
MORENA
|
MP-01-003-093-001/104
(RITHAURAKALAN)
|
1701003000NRG24300120241731933
|
30/01/2024
|
rajni sharma
|
1701003WL026534
|
rajni sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajnisharma
|
UNION BANK OF INDIA(508500)
|
|
241
|
MORENA
|
MP-01-003-093-001/1364
(RITHAURAKALAN)
|
1701003000NRG24300120241731936
|
30/01/2024
|
meena
|
1701003WL026534
|
meena
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
242
|
MORENA
|
MP-01-003-093-001/164
(RITHAURAKALAN)
|
1701003000NRG24300120241731937
|
30/01/2024
|
vishnu
|
1701003WL026534
|
vishnu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
243
|
MORENA
|
MP-01-003-093-001/1717
(RITHAURAKALAN)
|
1701003000NRG24300120241731938
|
30/01/2024
|
bhoori jatav
|
1701003WL026534
|
bhoori jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhoorijatav
|
UNION BANK OF INDIA(508500)
|
|
244
|
MORENA
|
MP-01-003-093-001/1718
(RITHAURAKALAN)
|
1701003000NRG24300120241731939
|
30/01/2024
|
vimala jatav
|
1701003WL026534
|
vimala jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
vimalajatav
|
UNION BANK OF INDIA(508500)
|
|
245
|
MORENA
|
MP-01-003-093-001/1719
(RITHAURAKALAN)
|
1701003000NRG24300120241731940
|
30/01/2024
|
rani jatav
|
1701003WL026534
|
rani jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ranijatav
|
UNION BANK OF INDIA(508500)
|
|
246
|
MORENA
|
MP-01-003-093-001/1723
(RITHAURAKALAN)
|
1701003000NRG24300120241731941
|
30/01/2024
|
raveeta jatav
|
1701003WL026534
|
raveeta jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
raveetajatav
|
UNION BANK OF INDIA(508500)
|
|
247
|
MORENA
|
MP-01-003-093-001/1725
(RITHAURAKALAN)
|
1701003000NRG24300120241731942
|
30/01/2024
|
munni jatav
|
1701003WL026534
|
munni jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
munnijatav
|
UNION BANK OF INDIA(508500)
|
|
248
|
MORENA
|
MP-01-003-093-001/1729
(RITHAURAKALAN)
|
1701003000NRG24300120241731943
|
30/01/2024
|
sumer jatav
|
1701003WL026534
|
sumer jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sumerjatav
|
UNION BANK OF INDIA(508500)
|
|
249
|
MORENA
|
MP-01-003-093-001/1731
(RITHAURAKALAN)
|
1701003000NRG24300120241731944
|
30/01/2024
|
naval jatav
|
1701003WL026534
|
naval jatav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
navaljatav
|
UNION BANK OF INDIA(508500)
|
|
250
|
MORENA
|
MP-01-003-093-001/1749
(RITHAURAKALAN)
|
1701003000NRG24300120241731945
|
30/01/2024
|
satendra
|
1701003WL026534
|
satendra
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
251
|
MORENA
|
MP-01-003-093-001/1811-B
(RITHAURAKALAN)
|
1701003000NRG24300120241731946
|
30/01/2024
|
radha parihar
|
1701003WL026534
|
radha parihar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
radhaparihar
|
UNION BANK OF INDIA(508500)
|
|
252
|
MORENA
|
MP-01-003-093-001/1881
(RITHAURAKALAN)
|
1701003000NRG24300120241731947
|
30/01/2024
|
satabeer
|
1701003WL026534
|
satabeer
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
satabeer
|
UNION BANK OF INDIA(508500)
|
|
253
|
MORENA
|
MP-01-003-093-001/1920
(RITHAURAKALAN)
|
1701003000NRG24300120241731948
|
30/01/2024
|
sakir
|
1701003WL026534
|
sakir
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sakir
|
UNION BANK OF INDIA(508500)
|
|
254
|
MORENA
|
MP-01-003-093-001/1998
(RITHAURAKALAN)
|
1701003000NRG24300120241731949
|
30/01/2024
|
shital pathak
|
1701003WL026534
|
shital pathak
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
shitalpathak
|
UNION BANK OF INDIA(508500)
|
|
255
|
MORENA
|
MP-01-003-093-001/2106
(RITHAURAKALAN)
|
1701003000NRG24300120241731950
|
30/01/2024
|
urmila
|
1701003WL026534
|
urmila
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
256
|
MORENA
|
MP-01-003-093-001/2154
(RITHAURAKALAN)
|
1701003000NRG24300120241731951
|
30/01/2024
|
dropati
|
1701003WL026534
|
dropati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
|
257
|
MORENA
|
MP-01-003-093-001/2213
(RITHAURAKALAN)
|
1701003000NRG24300120241731952
|
30/01/2024
|
Lakshmi
|
1701003WL026534
|
Lakshmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
258
|
MORENA
|
MP-01-003-093-001/2215
(RITHAURAKALAN)
|
1701003000NRG24300120241731953
|
30/01/2024
|
Priti pal
|
1701003WL026534
|
Priti pal
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Pritipal
|
UNION BANK OF INDIA(508500)
|
|
259
|
MORENA
|
MP-01-003-093-001/2222
(RITHAURAKALAN)
|
1701003000NRG24300120241731954
|
30/01/2024
|
Priti
|
1701003WL026534
|
Priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
260
|
MORENA
|
MP-01-003-093-001/2224
(RITHAURAKALAN)
|
1701003000NRG24300120241731955
|
30/01/2024
|
Sanjay kumar
|
1701003WL026534
|
Sanjay kumar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sanjaykumar
|
UNION BANK OF INDIA(508500)
|
|
261
|
MORENA
|
MP-01-003-093-001/2225
(RITHAURAKALAN)
|
1701003000NRG24300120241731956
|
30/01/2024
|
Rita
|
1701003WL026534
|
Rita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
262
|
MORENA
|
MP-01-003-093-001/2241
(RITHAURAKALAN)
|
1701003000NRG24300120241731957
|
30/01/2024
|
Sarita
|
1701003WL026534
|
Sarita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
263
|
MORENA
|
MP-01-003-093-001/2243
(RITHAURAKALAN)
|
1701003000NRG24300120241731958
|
30/01/2024
|
meera
|
1701003WL026534
|
meera
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
264
|
MORENA
|
MP-01-003-093-001/2249
(RITHAURAKALAN)
|
1701003000NRG24300120241731959
|
30/01/2024
|
kedar singh
|
1701003WL026534
|
kedar singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kedarsingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
MORENA
|
MP-01-003-093-001/2251
(RITHAURAKALAN)
|
1701003000NRG24300120241731960
|
30/01/2024
|
priti
|
1701003WL026534
|
priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
266
|
MORENA
|
MP-01-003-093-001/2252
(RITHAURAKALAN)
|
1701003000NRG24300120241731961
|
30/01/2024
|
kamlesh
|
1701003WL026534
|
kamlesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
267
|
MORENA
|
MP-01-003-093-001/2258
(RITHAURAKALAN)
|
1701003000NRG24300120241731962
|
30/01/2024
|
chandrawali
|
1701003WL026534
|
chandrawali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
chandrawali
|
UNION BANK OF INDIA(508500)
|
|
268
|
MORENA
|
MP-01-003-093-001/2267
(RITHAURAKALAN)
|
1701003000NRG24300120241731964
|
30/01/2024
|
priyanka
|
1701003WL026534
|
priyanka
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
269
|
MORENA
|
MP-01-003-093-001/2268
(RITHAURAKALAN)
|
1701003000NRG24300120241731965
|
30/01/2024
|
anjali
|
1701003WL026534
|
anjali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
270
|
MORENA
|
MP-01-003-093-001/2269
(RITHAURAKALAN)
|
1701003000NRG24300120241731966
|
30/01/2024
|
sarita
|
1701003WL026534
|
sarita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MORENA
|
MP-01-003-093-001/2271
(RITHAURAKALAN)
|
1701003000NRG24300120241731967
|
30/01/2024
|
laxmi
|
1701003WL026534
|
laxmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
272
|
MORENA
|
MP-01-003-093-001/2272
(RITHAURAKALAN)
|
1701003000NRG24300120241731968
|
30/01/2024
|
kamla
|
1701003WL026534
|
kamla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
273
|
MORENA
|
MP-01-003-093-001/2279
(RITHAURAKALAN)
|
1701003000NRG24300120241731969
|
30/01/2024
|
preeti rajpoot
|
1701003WL026534
|
preeti rajpoot
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
preetirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MORENA
|
MP-01-003-093-001/2281
(RITHAURAKALAN)
|
1701003000NRG24300120241731970
|
30/01/2024
|
vishnu dutt
|
1701003WL026534
|
vishnu dutt
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
vishnudutt
|
UNION BANK OF INDIA(508500)
|
|
275
|
MORENA
|
MP-01-003-093-001/2284
(RITHAURAKALAN)
|
1701003000NRG24300120241731972
|
30/01/2024
|
sheela
|
1701003WL026534
|
sheela
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
276
|
MORENA
|
MP-01-003-093-001/2286
(RITHAURAKALAN)
|
1701003000NRG24300120241731974
|
30/01/2024
|
sonam
|
1701003WL026534
|
sonam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sonam
|
UNION BANK OF INDIA(508500)
|
|
277
|
MORENA
|
MP-01-003-093-001/2288
(RITHAURAKALAN)
|
1701003000NRG24300120241731975
|
30/01/2024
|
poonam parihar
|
1701003WL026534
|
poonam parihar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poonamparihar
|
UNION BANK OF INDIA(508500)
|
|
278
|
MORENA
|
MP-01-003-093-001/2289
(RITHAURAKALAN)
|
1701003000NRG24300120241731976
|
30/01/2024
|
shubham pathak
|
1701003WL026534
|
shubham pathak
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
shubhampathak
|
UNION BANK OF INDIA(508500)
|
|
279
|
MORENA
|
MP-01-003-093-001/2290
(RITHAURAKALAN)
|
1701003000NRG24300120241731977
|
30/01/2024
|
rachna sharma
|
1701003WL026534
|
rachna sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rachnasharma
|
UNION BANK OF INDIA(508500)
|
|
280
|
MORENA
|
MP-01-003-093-001/2291
(RITHAURAKALAN)
|
1701003000NRG24300120241731978
|
30/01/2024
|
rajveer
|
1701003WL026534
|
rajveer
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
281
|
MORENA
|
MP-01-003-093-001/2292-A
(RITHAURAKALAN)
|
1701003000NRG24300120241731980
|
30/01/2024
|
janki
|
1701003WL026534
|
janki
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
282
|
MORENA
|
MP-01-003-093-001/2293
(RITHAURAKALAN)
|
1701003000NRG24300120241731981
|
30/01/2024
|
sonali
|
1701003WL026534
|
sonali
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sonali
|
UNION BANK OF INDIA(508500)
|
|
283
|
MORENA
|
MP-01-003-093-001/2295
(RITHAURAKALAN)
|
1701003000NRG24300120241731982
|
30/01/2024
|
sanjay
|
1701003WL026534
|
sanjay
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
284
|
MORENA
|
MP-01-003-093-001/2296
(RITHAURAKALAN)
|
1701003000NRG24300120241731983
|
30/01/2024
|
rachna
|
1701003WL026534
|
rachna
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
285
|
MORENA
|
MP-01-003-093-001/2297
(RITHAURAKALAN)
|
1701003000NRG24300120241731984
|
30/01/2024
|
nitu
|
1701003WL026534
|
nitu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
|
286
|
MORENA
|
MP-01-003-093-001/2299
(RITHAURAKALAN)
|
1701003000NRG24300120241731985
|
30/01/2024
|
pinki
|
1701003WL026534
|
pinki
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
287
|
MORENA
|
MP-01-003-093-001/2300
(RITHAURAKALAN)
|
1701003000NRG24300120241731986
|
30/01/2024
|
rachna
|
1701003WL026534
|
rachna
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rachna
|
BANK OF INDIA(508505)
|
|
288
|
MORENA
|
MP-01-003-093-001/2301
(RITHAURAKALAN)
|
1701003000NRG24300120241731987
|
30/01/2024
|
sudama
|
1701003WL026534
|
sudama
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
289
|
MORENA
|
MP-01-003-093-001/2302
(RITHAURAKALAN)
|
1701003000NRG24300120241731988
|
30/01/2024
|
laxmi
|
1701003WL026534
|
laxmi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
290
|
MORENA
|
MP-01-003-093-001/2303
(RITHAURAKALAN)
|
1701003000NRG24300120241731989
|
30/01/2024
|
anita
|
1701003WL026534
|
anita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
291
|
MORENA
|
MP-01-003-093-001/2304
(RITHAURAKALAN)
|
1701003000NRG24300120241731990
|
30/01/2024
|
kamlesh
|
1701003WL026534
|
kamlesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MORENA
|
MP-01-003-093-001/2305
(RITHAURAKALAN)
|
1701003000NRG24300120241731991
|
30/01/2024
|
sunita
|
1701003WL026534
|
sunita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
293
|
MORENA
|
MP-01-003-093-001/2306
(RITHAURAKALAN)
|
1701003000NRG24300120241731992
|
30/01/2024
|
sarla
|
1701003WL026534
|
sarla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
294
|
MORENA
|
MP-01-003-093-001/2307
(RITHAURAKALAN)
|
1701003000NRG24300120241731993
|
30/01/2024
|
seebu
|
1701003WL026534
|
seebu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
seebu
|
UNION BANK OF INDIA(508500)
|
|
295
|
MORENA
|
MP-01-003-093-001/2308
(RITHAURAKALAN)
|
1701003000NRG24300120241731994
|
30/01/2024
|
suman
|
1701003WL026534
|
suman
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
296
|
MORENA
|
MP-01-003-093-001/2309
(RITHAURAKALAN)
|
1701003000NRG24300120241731995
|
30/01/2024
|
poonam
|
1701003WL026534
|
poonam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
297
|
MORENA
|
MP-01-003-093-001/2310
(RITHAURAKALAN)
|
1701003000NRG24300120241731996
|
30/01/2024
|
jayanti
|
1701003WL026534
|
jayanti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
jayanti
|
UNION BANK OF INDIA(508500)
|
|
298
|
MORENA
|
MP-01-003-093-001/2311
(RITHAURAKALAN)
|
1701003000NRG24300120241731997
|
30/01/2024
|
shaab singh
|
1701003WL026534
|
shaab singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
shaabsingh
|
UNION BANK OF INDIA(508500)
|
|
299
|
MORENA
|
MP-01-003-093-001/2312
(RITHAURAKALAN)
|
1701003000NRG24300120241731998
|
30/01/2024
|
neetu
|
1701003WL026534
|
neetu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
300
|
MORENA
|
MP-01-003-093-001/2313
(RITHAURAKALAN)
|
1701003000NRG24300120241731999
|
30/01/2024
|
bharatee
|
1701003WL026534
|
bharatee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bharatee
|
UNION BANK OF INDIA(508500)
|
|
301
|
MORENA
|
MP-01-003-093-001/2314
(RITHAURAKALAN)
|
1701003000NRG24300120241732000
|
30/01/2024
|
gabbar singh
|
1701003WL026534
|
gabbar singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
MORENA
|
MP-01-003-093-001/2315
(RITHAURAKALAN)
|
1701003000NRG24300120241732001
|
30/01/2024
|
jyoti
|
1701003WL026534
|
jyoti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
303
|
MORENA
|
MP-01-003-093-001/2316
(RITHAURAKALAN)
|
1701003000NRG24300120241732002
|
30/01/2024
|
kajal
|
1701003WL026534
|
kajal
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kajal
|
UNION BANK OF INDIA(508500)
|
|
304
|
MORENA
|
MP-01-003-093-001/2317
(RITHAURAKALAN)
|
1701003000NRG24300120241732003
|
30/01/2024
|
neetu
|
1701003WL026534
|
neetu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
305
|
MORENA
|
MP-01-003-093-001/2318
(RITHAURAKALAN)
|
1701003000NRG24300120241732004
|
30/01/2024
|
rani
|
1701003WL026534
|
rani
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
306
|
MORENA
|
MP-01-003-093-001/2319
(RITHAURAKALAN)
|
1701003000NRG24300120241732005
|
30/01/2024
|
bhagvati
|
1701003WL026534
|
bhagvati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
307
|
MORENA
|
MP-01-003-093-001/2321
(RITHAURAKALAN)
|
1701003000NRG24300120241732006
|
30/01/2024
|
lakshmee
|
1701003WL026534
|
lakshmee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
lakshmee
|
UNION BANK OF INDIA(508500)
|
|
308
|
MORENA
|
MP-01-003-093-001/2322
(RITHAURAKALAN)
|
1701003000NRG24300120241732007
|
30/01/2024
|
Raju gaud
|
1701003WL026534
|
Raju gaud
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rajugaud
|
UNION BANK OF INDIA(508500)
|
|
309
|
MORENA
|
MP-01-003-093-001/2323
(RITHAURAKALAN)
|
1701003000NRG24300120241732008
|
30/01/2024
|
Poonam sharma
|
1701003WL026534
|
Poonam sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Poonamsharma
|
UNION BANK OF INDIA(508500)
|
|
310
|
MORENA
|
MP-01-003-093-001/2324
(RITHAURAKALAN)
|
1701003000NRG24300120241732009
|
30/01/2024
|
Guddi
|
1701003WL026534
|
Guddi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
311
|
MORENA
|
MP-01-003-093-001/2325
(RITHAURAKALAN)
|
1701003000NRG24300120241732010
|
30/01/2024
|
nargish
|
1701003WL026534
|
nargish
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
nargish
|
UNION BANK OF INDIA(508500)
|
|
312
|
MORENA
|
MP-01-003-093-001/2326
(RITHAURAKALAN)
|
1701003000NRG24300120241732011
|
30/01/2024
|
hina
|
1701003WL026534
|
hina
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
hina
|
UNION BANK OF INDIA(508500)
|
|
313
|
MORENA
|
MP-01-003-093-001/2327
(RITHAURAKALAN)
|
1701003000NRG24300120241732012
|
30/01/2024
|
poonam mahor
|
1701003WL026534
|
poonam mahor
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poonammahor
|
STATE BANK OF INDIA(508548)
|
|
314
|
MORENA
|
MP-01-003-093-001/2328
(RITHAURAKALAN)
|
1701003000NRG24300120241732013
|
30/01/2024
|
meera bai
|
1701003WL026534
|
meera bai
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
315
|
MORENA
|
MP-01-003-093-001/2329
(RITHAURAKALAN)
|
1701003000NRG24300120241732014
|
30/01/2024
|
guddi
|
1701003WL026534
|
guddi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
316
|
MORENA
|
MP-01-003-093-001/639-A
(RITHAURAKALAN)
|
1701003000NRG24300120241732028
|
30/01/2024
|
mamta
|
1701003WL026534
|
mamta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
317
|
MORENA
|
MP-01-003-095-002/334
(URHANA)
|
1701003000NRG24300120241732527
|
30/01/2024
|
Ruksana khan
|
1701003WL026542
|
Ruksana khan
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ruksanakhan
|
STATE BANK OF INDIA(508548)
|
|
318
|
MORENA
|
MP-01-003-095-002/534
(URHANA)
|
1701003000NRG24300120241732535
|
30/01/2024
|
shivnarayan baghel
|
1701003WL026542
|
shivnarayan baghel
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shivnarayanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MORENA
|
MP-01-003-095-002/574
(URHANA)
|
1701003000NRG24300120241732537
|
30/01/2024
|
poota bai
|
1701003WL026542
|
poota bai
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
pootabai
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MORENA
|
MP-01-003-095-002/643
(URHANA)
|
1701003000NRG24300120241732550
|
30/01/2024
|
pooran
|
1701003WL026542
|
pooran
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MORENA
|
MP-01-003-095-002/670
(URHANA)
|
1701003000NRG24300120241732553
|
30/01/2024
|
sardar
|
1701003WL026542
|
sardar
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sardar
|
CANARA BANK(508532)
|
|
322
|
MORENA
|
MP-01-003-095-002/672
(URHANA)
|
1701003000NRG24300120241732554
|
30/01/2024
|
naman
|
1701003WL026542
|
naman
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
naman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
323
|
MORENA
|
MP-01-003-012-002/1002
(HETAMPUR)
|
1701003012NRG24290120241730686
|
30/01/2024
|
RAJU
|
1701003012WL026515
|
RAJU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
324
|
MORENA
|
MP-01-003-012-002/1014
(HETAMPUR)
|
1701003012NRG24290120241730693
|
30/01/2024
|
KOMESH
|
1701003012WL026515
|
KOMESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KOMESH
|
UNION BANK OF INDIA(508500)
|
|
325
|
MORENA
|
MP-01-003-012-002/497
(HETAMPUR)
|
1701003012NRG24290120241730762
|
30/01/2024
|
RAMA GURJAR
|
1701003012WL026515
|
RAMA GURJAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
MORENA
|
MP-01-003-029-001/10
(DEWARI)
|
1701003000NRG24290120241729453
|
30/01/2024
|
RAJESH
|
1701003WL026498
|
RAJESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
327
|
MORENA
|
MP-01-003-029-001/1621
(DEWARI)
|
1701003000NRG24290120241729481
|
30/01/2024
|
ramjeet
|
1701003WL026498
|
ramjeet
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramjeet
|
UNION BANK OF INDIA(508500)
|
|
328
|
MORENA
|
MP-01-003-029-001/1624
(DEWARI)
|
1701003000NRG24290120241729482
|
30/01/2024
|
shrikrishn singh
|
1701003WL026498
|
shrikrishn singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shrikrishnsingh
|
UNION BANK OF INDIA(508500)
|
|
329
|
MORENA
|
MP-01-003-029-001/1807
(DEWARI)
|
1701003000NRG24290120241729486
|
30/01/2024
|
prem singh
|
1701003WL026498
|
prem singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
330
|
MORENA
|
MP-01-003-029-001/1826
(DEWARI)
|
1701003000NRG24290120241729489
|
30/01/2024
|
love kumar
|
1701003WL026498
|
love kumar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
lovekumar
|
UNION BANK OF INDIA(508500)
|
|
331
|
MORENA
|
MP-01-003-029-001/1831
(DEWARI)
|
1701003000NRG24290120241729490
|
30/01/2024
|
laxman sharma
|
1701003WL026498
|
laxman sharma
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
laxmansharma
|
UNION BANK OF INDIA(508500)
|
|
332
|
MORENA
|
MP-01-003-029-001/1901
(DEWARI)
|
1701003000NRG24290120241729491
|
30/01/2024
|
suraj kushwah
|
1701003WL026498
|
suraj kushwah
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
surajkushwah
|
UNION BANK OF INDIA(508500)
|
|
333
|
MORENA
|
MP-01-003-029-001/201
(DEWARI)
|
1701003000NRG24290120241729493
|
30/01/2024
|
RAMLAXMAN
|
1701003WL026498
|
RAMLAXMAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMLAXMAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
MORENA
|
MP-01-003-029-001/427
(DEWARI)
|
1701003000NRG24290120241729495
|
30/01/2024
|
SANJAY
|
1701003WL026498
|
SANJAY
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
335
|
MORENA
|
MP-01-003-029-001/429
(DEWARI)
|
1701003000NRG24290120241729496
|
30/01/2024
|
RAKESH
|
1701003WL026498
|
RAKESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
336
|
MORENA
|
MP-01-003-029-001/430
(DEWARI)
|
1701003000NRG24290120241729497
|
30/01/2024
|
MAMTA JATAV
|
1701003WL026498
|
MAMTA JATAV
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAMTAJATAV
|
UNION BANK OF INDIA(508500)
|
|
337
|
MORENA
|
MP-01-003-029-001/431
(DEWARI)
|
1701003000NRG24290120241729498
|
30/01/2024
|
BALVEER JATAV
|
1701003WL026498
|
BALVEER JATAV
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BALVEERJATAV
|
UNION BANK OF INDIA(508500)
|
|
338
|
MORENA
|
MP-01-003-029-001/436
(DEWARI)
|
1701003000NRG24290120241729499
|
30/01/2024
|
RAJESH JATAv
|
1701003WL026498
|
RAJESH JATAv
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJESHJATAv
|
UNION BANK OF INDIA(508500)
|
|
339
|
MORENA
|
MP-01-003-029-001/437
(DEWARI)
|
1701003000NRG24290120241729500
|
30/01/2024
|
RAMA
|
1701003WL026498
|
RAMA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
MORENA
|
MP-01-003-029-001/509
(DEWARI)
|
1701003000NRG24290120241729501
|
30/01/2024
|
MADANLAL
|
1701003WL026498
|
MADANLAL
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
341
|
MORENA
|
MP-01-003-029-001/537
(DEWARI)
|
1701003000NRG24290120241729502
|
30/01/2024
|
RAMESHWAR SOLANKI
|
1701003WL026498
|
RAMESHWAR SOLANKI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMESHWARSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
342
|
MORENA
|
MP-01-003-029-001/540
(DEWARI)
|
1701003000NRG24290120241729503
|
30/01/2024
|
SUNITA
|
1701003WL026498
|
SUNITA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
343
|
MORENA
|
MP-01-003-029-001/578
(DEWARI)
|
1701003000NRG24290120241729504
|
30/01/2024
|
SUMANLIKHARWAR
|
1701003WL026498
|
SUMANLIKHARWAR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUMANLIKHARWAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
MORENA
|
MP-01-003-029-001/608
(DEWARI)
|
1701003000NRG24290120241729506
|
30/01/2024
|
SANGEETA KUH
|
1701003WL026498
|
SANGEETA KUH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SANGEETAKUH
|
UNION BANK OF INDIA(508500)
|
|
345
|
MORENA
|
MP-01-003-029-001/625
(DEWARI)
|
1701003000NRG24290120241729508
|
30/01/2024
|
Mahendra singh Kushwah
|
1701003WL026498
|
Mahendra singh Kushwah
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MahendrasinghKushwah
|
BANK OF INDIA(508505)
|
|
346
|
MORENA
|
MP-01-003-029-001/641
(DEWARI)
|
1701003000NRG24290120241729509
|
30/01/2024
|
Pradeep Soni
|
1701003WL026498
|
Pradeep Soni
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
PradeepSoni
|
UNION BANK OF INDIA(508500)
|
|
347
|
MORENA
|
MP-01-003-029-001/717
(DEWARI)
|
1701003000NRG24290120241729522
|
30/01/2024
|
VINOD
|
1701003WL026498
|
VINOD
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
MORENA
|
MP-01-003-029-001/737
(DEWARI)
|
1701003000NRG24290120241729523
|
30/01/2024
|
GUDDI
|
1701003WL026498
|
GUDDI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
349
|
MORENA
|
MP-01-003-029-001/738
(DEWARI)
|
1701003000NRG24290120241729524
|
30/01/2024
|
RAKESH KUSHWAH
|
1701003WL026498
|
RAKESH KUSHWAH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAKESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
350
|
MORENA
|
MP-01-003-029-001/748
(DEWARI)
|
1701003000NRG24290120241729525
|
30/01/2024
|
MAHESH
|
1701003WL026498
|
MAHESH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
MORENA
|
MP-01-003-029-001/766
(DEWARI)
|
1701003000NRG24290120241729526
|
30/01/2024
|
KASTURI
|
1701003WL026498
|
KASTURI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KASTURI
|
UNION BANK OF INDIA(508500)
|
|
352
|
MORENA
|
MP-01-003-029-001/768
(DEWARI)
|
1701003000NRG24290120241729527
|
30/01/2024
|
KAMLESH KUSHWAH
|
1701003WL026498
|
KAMLESH KUSHWAH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KAMLESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
MORENA
|
MP-01-003-068-001/4095
(DHANELA)
|
1701003000NRG24300120241731913
|
30/01/2024
|
KIRAN
|
1701003WL026533
|
KIRAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
354
|
MORENA
|
MP-01-003-028-001/932
(HINGONAKHURD)
|
1701003000NRG24300120241732567
|
30/01/2024
|
BHARATLAL KUSHWAH
|
1701003WL026543
|
BHARATLAL KUSHWAH
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHARATLALKUSHWAH
|
BANK OF INDIA(508505)
|
|
355
|
MORENA
|
MP-01-003-028-001/935
(HINGONAKHURD)
|
1701003000NRG24300120241732569
|
30/01/2024
|
neha
|
1701003WL026543
|
neha
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
neha
|
INDUSIND BANK(607189)
|
|
356
|
MORENA
|
MP-01-003-028-001/937
(HINGONAKHURD)
|
1701003000NRG24300120241732570
|
30/01/2024
|
arun
|
1701003WL026543
|
arun
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
arun
|
BANK OF INDIA(508505)
|
|
357
|
MORENA
|
MP-01-003-028-001/939
(HINGONAKHURD)
|
1701003000NRG24300120241732571
|
30/01/2024
|
MAYA
|
1701003WL026543
|
MAYA
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
358
|
MORENA
|
MP-01-003-028-001/940
(HINGONAKHURD)
|
1701003000NRG24300120241732572
|
30/01/2024
|
GYANI
|
1701003WL026543
|
GYANI
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
GYANI
|
BANK OF INDIA(508505)
|
|
359
|
MORENA
|
MP-01-003-028-001/941
(HINGONAKHURD)
|
1701003000NRG24300120241732573
|
30/01/2024
|
nema
|
1701003WL026543
|
nema
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
nema
|
BANK OF INDIA(508505)
|
|
360
|
MORENA
|
MP-01-003-028-001/942
(HINGONAKHURD)
|
1701003000NRG24300120241732574
|
30/01/2024
|
sanjay
|
1701003WL026543
|
sanjay
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
361
|
MORENA
|
MP-01-003-028-001/943
(HINGONAKHURD)
|
1701003000NRG24300120241732575
|
30/01/2024
|
RAVI KUSHWAH
|
1701003WL026543
|
RAVI KUSHWAH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAVIKUSHWAH
|
INDUSIND BANK(607189)
|
|
362
|
MORENA
|
MP-01-003-028-001/945
(HINGONAKHURD)
|
1701003000NRG24300120241732576
|
30/01/2024
|
PRADEEP
|
1701003WL026543
|
PRADEEP
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
363
|
MORENA
|
MP-01-003-028-001/946
(HINGONAKHURD)
|
1701003000NRG24300120241732577
|
30/01/2024
|
HAVALDAR SINGH
|
1701003WL026543
|
HAVALDAR SINGH
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
HAVALDARSINGH
|
INDUSIND BANK(607189)
|
|
364
|
MORENA
|
MP-01-003-028-001/949
(HINGONAKHURD)
|
1701003000NRG24300120241732578
|
30/01/2024
|
LALITA
|
1701003WL026543
|
LALITA
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
365
|
MORENA
|
MP-01-003-028-001/952
(HINGONAKHURD)
|
1701003000NRG24300120241732579
|
30/01/2024
|
RAMSEVAK
|
1701003WL026543
|
RAMSEVAK
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMSEVAK
|
BANK OF INDIA(508505)
|
|
366
|
MORENA
|
MP-01-003-028-001/955
(HINGONAKHURD)
|
1701003000NRG24300120241732580
|
30/01/2024
|
SAROJ
|
1701003WL026543
|
SAROJ
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
367
|
MORENA
|
MP-01-003-028-001/957
(HINGONAKHURD)
|
1701003000NRG24300120241732581
|
30/01/2024
|
VIDYA DEVI
|
1701003WL026543
|
VIDYA DEVI
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
VIDYADEVI
|
INDUSIND BANK(607189)
|
|
368
|
MORENA
|
MP-01-003-028-001/958
(HINGONAKHURD)
|
1701003000NRG24300120241732582
|
30/01/2024
|
Rekha
|
1701003WL026543
|
Rekha
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
369
|
MORENA
|
MP-01-003-028-001/970
(HINGONAKHURD)
|
1701003000NRG24300120241732583
|
30/01/2024
|
MOHARMAN SINGH
|
1701003WL026543
|
MOHARMAN SINGH
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MOHARMANSINGH
|
BANK OF INDIA(508505)
|
|
370
|
MORENA
|
MP-01-003-029-001/1101
(DEWARI)
|
1701003000NRG24290120241729454
|
30/01/2024
|
Krishan
|
1701003WL026498
|
Krishan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Krishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
MORENA
|
MP-01-003-029-001/1128
(DEWARI)
|
1701003000NRG24290120241729465
|
30/01/2024
|
Charan Singh
|
1701003WL026498
|
Charan Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MORENA
|
MP-01-003-029-001/1130
(DEWARI)
|
1701003000NRG24290120241729466
|
30/01/2024
|
Rajvati
|
1701003WL026498
|
Rajvati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rajvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
MORENA
|
MP-01-003-029-001/1131
(DEWARI)
|
1701003000NRG24290120241729467
|
30/01/2024
|
Rambraj
|
1701003WL026498
|
Rambraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rambraj
|
INDUSIND BANK(607189)
|
|
374
|
MORENA
|
MP-01-003-029-001/1132
(DEWARI)
|
1701003000NRG24290120241729468
|
30/01/2024
|
Rahul
|
1701003WL026498
|
Rahul
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MORENA
|
MP-01-003-029-001/1133
(DEWARI)
|
1701003000NRG24290120241729469
|
30/01/2024
|
Rahul Kushwah
|
1701003WL026498
|
Rahul Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005321642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
MORENA
|
MP-01-003-029-001/1134
(DEWARI)
|
1701003000NRG24290120241729470
|
30/01/2024
|
Priti
|
1701003WL026498
|
Priti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Priti
|
INDUSIND BANK(607189)
|
|
377
|
MORENA
|
MP-01-003-029-001/1135
(DEWARI)
|
1701003000NRG24290120241729471
|
30/01/2024
|
Pooran
|
1701003WL026498
|
Pooran
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Pooran
|
INDUSIND BANK(607189)
|
|
378
|
MORENA
|
MP-01-003-029-001/1136
(DEWARI)
|
1701003000NRG24290120241729472
|
30/01/2024
|
Rachna
|
1701003WL026498
|
Rachna
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005321642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
MORENA
|
MP-01-003-029-001/655
(DEWARI)
|
1701003000NRG24290120241729510
|
30/01/2024
|
Anita
|
1701003WL026498
|
Anita
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
MORENA
|
MP-01-003-029-001/656
(DEWARI)
|
1701003000NRG24290120241729511
|
30/01/2024
|
Asha
|
1701003WL026498
|
Asha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MORENA
|
MP-01-003-029-001/657
(DEWARI)
|
1701003000NRG24290120241729512
|
30/01/2024
|
Banwari
|
1701003WL026498
|
Banwari
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
MORENA
|
MP-01-003-029-001/659
(DEWARI)
|
1701003000NRG24290120241729513
|
30/01/2024
|
Deepmala
|
1701003WL026498
|
Deepmala
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Deepmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
MORENA
|
MP-01-003-029-001/660
(DEWARI)
|
1701003000NRG24290120241729514
|
30/01/2024
|
Khusilal
|
1701003WL026498
|
Khusilal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Khusilal
|
UNION BANK OF INDIA(508500)
|
|
384
|
MORENA
|
MP-01-003-029-001/662
(DEWARI)
|
1701003000NRG24290120241729515
|
30/01/2024
|
Kusuma
|
1701003WL026498
|
Kusuma
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kusuma
|
UNION BANK OF INDIA(508500)
|
|
385
|
MORENA
|
MP-01-003-029-001/663
(DEWARI)
|
1701003000NRG24290120241729516
|
30/01/2024
|
Manisha
|
1701003WL026498
|
Manisha
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005321642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
MORENA
|
MP-01-003-029-001/664
(DEWARI)
|
1701003000NRG24290120241729517
|
30/01/2024
|
Meera
|
1701003WL026498
|
Meera
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
387
|
MORENA
|
MP-01-003-029-001/665
(DEWARI)
|
1701003000NRG24290120241729518
|
30/01/2024
|
Rani
|
1701003WL026498
|
Rani
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
MORENA
|
MP-01-003-029-001/666
(DEWARI)
|
1701003000NRG24290120241729519
|
30/01/2024
|
Ramvati
|
1701003WL026498
|
Ramvati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-029-001/667
(DEWARI)
|
1701003000NRG24290120241729520
|
30/01/2024
|
Meera
|
1701003WL026498
|
Meera
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
390
|
MORENA
|
MP-01-003-029-001/668
(DEWARI)
|
1701003000NRG24290120241729521
|
30/01/2024
|
Mamata
|
1701003WL026498
|
Mamata
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
MORENA
|
MP-01-003-059-001/594
(BICHOLA)
|
1701003000NRG24300120241732035
|
30/01/2024
|
DEEVAN SINGH
|
1701003WL026535
|
DEEVAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
DEEVANSINGH
|
BANK OF INDIA(508505)
|
|
392
|
MORENA
|
MP-01-003-059-001/612
(BICHOLA)
|
1701003000NRG24300120241732039
|
30/01/2024
|
RAJENDRA SINGH
|
1701003WL026535
|
RAJENDRA SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
393
|
MORENA
|
MP-01-003-068-001/4022
(DHANELA)
|
1701003000NRG24300120241731909
|
30/01/2024
|
Vasanti
|
1701003WL026533
|
Vasanti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Vasanti
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MORENA
|
MP-01-003-095-002/358
(URHANA)
|
1701003000NRG24300120241732528
|
30/01/2024
|
KADEER KHAN
|
1701003WL026542
|
KADEER KHAN
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
KADEERKHAN
|
INDUSIND BANK(607189)
|
|
395
|
MORENA
|
MP-01-003-095-002/363
(URHANA)
|
1701003000NRG24300120241732529
|
30/01/2024
|
safiq
|
1701003WL026542
|
safiq
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
safiq
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MORENA
|
MP-01-003-095-002/39-b
(URHANA)
|
1701003000NRG24300120241732531
|
30/01/2024
|
DHARA
|
1701003WL026542
|
DHARA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DHARA
|
INDUSIND BANK(607189)
|
|
397
|
MORENA
|
MP-01-003-095-002/45
(URHANA)
|
1701003000NRG24300120241732532
|
30/01/2024
|
RAGHUVEER
|
1701003WL026542
|
RAGHUVEER
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MORENA
|
MP-01-003-095-002/591
(URHANA)
|
1701003000NRG24300120241732539
|
30/01/2024
|
DILIP
|
1701003WL026542
|
DILIP
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DILIP
|
INDUSIND BANK(607189)
|
|
399
|
MORENA
|
MP-01-003-112-001/35-A
(JAGATPUR)
|
1701003112NRG24300120241730986
|
30/01/2024
|
shila
|
1701003112WL026519
|
shila
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
shila
|
INDUSIND BANK(607189)
|
|
400
|
MORENA
|
MP-01-003-112-001/955
(JAGATPUR)
|
1701003112NRG24300120241731011
|
30/01/2024
|
Sangita
|
1701003112WL026519
|
Sangita
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
401
|
MORENA
|
MP-01-003-001-001/1021-C
(HUSAINPUR)
|
1701003000NRG24300120241732481
|
30/01/2024
|
RAJKUMAR
|
1701003WL026541
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MORENA
|
MP-01-003-001-001/1022-C
(HUSAINPUR)
|
1701003000NRG24300120241732482
|
30/01/2024
|
MATHALO
|
1701003WL026541
|
MATHALO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MATHALO
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MORENA
|
MP-01-003-001-001/1025-C
(HUSAINPUR)
|
1701003000NRG24300120241732483
|
30/01/2024
|
KHUSHI
|
1701003WL026541
|
KHUSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KHUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MORENA
|
MP-01-003-001-001/1026-C
(HUSAINPUR)
|
1701003000NRG24300120241732484
|
30/01/2024
|
MOHINI
|
1701003WL026541
|
MOHINI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MORENA
|
MP-01-003-001-001/1027-C
(HUSAINPUR)
|
1701003000NRG24300120241732485
|
30/01/2024
|
SHILA DEVI
|
1701003WL026541
|
SHILA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MORENA
|
MP-01-003-001-001/1028-C
(HUSAINPUR)
|
1701003000NRG24300120241732486
|
30/01/2024
|
RAMU GURJAR
|
1701003WL026541
|
RAMU GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMUGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MORENA
|
MP-01-003-001-001/231
(HUSAINPUR)
|
1701003001NRG24300120241730931
|
30/01/2024
|
manisha
|
1701003001WL026518
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321642
|
|
manisha
|
INDIAN BANK(607105)
|
|
408
|
MORENA
|
MP-01-003-001-001/234
(HUSAINPUR)
|
1701003001NRG24300120241730932
|
30/01/2024
|
mahesh
|
1701003001WL026518
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MORENA
|
MP-01-003-001-001/409-A
(HUSAINPUR)
|
1701003001NRG24300120241730935
|
30/01/2024
|
babalu
|
1701003001WL026518
|
babalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
babalu
|
BANK OF BARODA(606985)
|
|
410
|
MORENA
|
MP-01-003-001-001/494
(HUSAINPUR)
|
1701003001NRG24300120241730941
|
30/01/2024
|
rohit
|
1701003001WL026518
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
411
|
MORENA
|
MP-01-003-001-001/495-A
(HUSAINPUR)
|
1701003001NRG24300120241730942
|
30/01/2024
|
surendr
|
1701003001WL026518
|
surendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
412
|
MORENA
|
MP-01-003-001-001/561
(HUSAINPUR)
|
1701003001NRG24300120241730949
|
30/01/2024
|
maya
|
1701003001WL026518
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
maya
|
BANK OF INDIA(508505)
|
|
413
|
MORENA
|
MP-01-003-001-001/571
(HUSAINPUR)
|
1701003001NRG24300120241730950
|
30/01/2024
|
bhagirath
|
1701003001WL026518
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhagirath
|
UCO BANK(607066)
|
|
414
|
MORENA
|
MP-01-003-013-001/1123
(TICHHAULA)
|
1701003000NRG24300120241732339
|
30/01/2024
|
kushama baghel
|
1701003WL026540
|
kushama baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kushamabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MORENA
|
MP-01-003-013-001/1124
(TICHHAULA)
|
1701003000NRG24300120241732340
|
30/01/2024
|
neeraj
|
1701003WL026540
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MORENA
|
MP-01-003-013-001/1125
(TICHHAULA)
|
1701003000NRG24300120241732341
|
30/01/2024
|
lalita bai
|
1701003WL026540
|
lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MORENA
|
MP-01-003-013-001/1128
(TICHHAULA)
|
1701003000NRG24300120241732342
|
30/01/2024
|
shridevi baghel
|
1701003WL026540
|
shridevi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
shridevibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MORENA
|
MP-01-003-013-001/1129
(TICHHAULA)
|
1701003000NRG24300120241732343
|
30/01/2024
|
ramveer baghel
|
1701003WL026540
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MORENA
|
MP-01-003-013-001/1131
(TICHHAULA)
|
1701003000NRG24300120241732344
|
30/01/2024
|
guddi
|
1701003WL026540
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MORENA
|
MP-01-003-013-001/1132
(TICHHAULA)
|
1701003000NRG24300120241732345
|
30/01/2024
|
ombati devi
|
1701003WL026540
|
ombati devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MORENA
|
MP-01-003-013-001/1133
(TICHHAULA)
|
1701003000NRG24300120241732346
|
30/01/2024
|
keshkli
|
1701003WL026540
|
keshkli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
keshkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MORENA
|
MP-01-003-013-001/1134
(TICHHAULA)
|
1701003000NRG24300120241732347
|
30/01/2024
|
ganga devi
|
1701003WL026540
|
ganga devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MORENA
|
MP-01-003-013-001/1135
(TICHHAULA)
|
1701003000NRG24300120241732348
|
30/01/2024
|
ramayani
|
1701003WL026540
|
ramayani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MORENA
|
MP-01-003-013-001/1136
(TICHHAULA)
|
1701003000NRG24300120241732349
|
30/01/2024
|
anguri devi
|
1701003WL026540
|
anguri devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
anguridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MORENA
|
MP-01-003-013-001/1138
(TICHHAULA)
|
1701003000NRG24300120241732350
|
30/01/2024
|
guddi
|
1701003WL026540
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MORENA
|
MP-01-003-013-001/1139
(TICHHAULA)
|
1701003000NRG24300120241732351
|
30/01/2024
|
bhuri bai tomar
|
1701003WL026540
|
bhuri bai tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhuribaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MORENA
|
MP-01-003-013-001/1140
(TICHHAULA)
|
1701003000NRG24300120241732352
|
30/01/2024
|
girraj singh
|
1701003WL026540
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-013-001/1141
(TICHHAULA)
|
1701003000NRG24300120241732353
|
30/01/2024
|
komal
|
1701003WL026540
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-013-001/1142
(TICHHAULA)
|
1701003000NRG24300120241732354
|
30/01/2024
|
meera devi
|
1701003WL026540
|
meera devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
meeradevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MORENA
|
MP-01-003-013-001/1143
(TICHHAULA)
|
1701003000NRG24300120241732355
|
30/01/2024
|
pinki
|
1701003WL026540
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MORENA
|
MP-01-003-013-001/1144
(TICHHAULA)
|
1701003000NRG24300120241732356
|
30/01/2024
|
urmila
|
1701003WL026540
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MORENA
|
MP-01-003-013-001/1145
(TICHHAULA)
|
1701003000NRG24300120241732357
|
30/01/2024
|
ankit singh
|
1701003WL026540
|
ankit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MORENA
|
MP-01-003-013-001/1146
(TICHHAULA)
|
1701003000NRG24300120241732358
|
30/01/2024
|
krishna tomar
|
1701003WL026540
|
krishna tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
krishnatomar
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MORENA
|
MP-01-003-013-001/1147
(TICHHAULA)
|
1701003000NRG24300120241732359
|
30/01/2024
|
nisha tomar
|
1701003WL026540
|
nisha tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
nishatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MORENA
|
MP-01-003-013-001/1149
(TICHHAULA)
|
1701003000NRG24300120241732360
|
30/01/2024
|
sita
|
1701003WL026540
|
sita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-013-001/1150
(TICHHAULA)
|
1701003000NRG24300120241732361
|
30/01/2024
|
munni devi
|
1701003WL026540
|
munni devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MORENA
|
MP-01-003-013-001/1151
(TICHHAULA)
|
1701003000NRG24300120241732362
|
30/01/2024
|
mahaveer singh
|
1701003WL026540
|
mahaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MORENA
|
MP-01-003-013-001/1152
(TICHHAULA)
|
1701003000NRG24300120241732363
|
30/01/2024
|
prabha devi
|
1701003WL026540
|
prabha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MORENA
|
MP-01-003-013-001/1153
(TICHHAULA)
|
1701003000NRG24300120241732364
|
30/01/2024
|
sunhari
|
1701003WL026540
|
sunhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sunhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MORENA
|
MP-01-003-013-001/1154
(TICHHAULA)
|
1701003000NRG24300120241732365
|
30/01/2024
|
ramlakhan
|
1701003WL026540
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MORENA
|
MP-01-003-013-001/1156
(TICHHAULA)
|
1701003000NRG24300120241732366
|
30/01/2024
|
geeta devi
|
1701003WL026540
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MORENA
|
MP-01-003-013-001/1160
(TICHHAULA)
|
1701003000NRG24300120241732367
|
30/01/2024
|
manjer baghel
|
1701003WL026540
|
manjer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
manjerbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MORENA
|
MP-01-003-013-001/1164
(TICHHAULA)
|
1701003000NRG24300120241732368
|
30/01/2024
|
akash baghel
|
1701003WL026540
|
akash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
akashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MORENA
|
MP-01-003-013-001/1165
(TICHHAULA)
|
1701003000NRG24300120241732369
|
30/01/2024
|
dasharath
|
1701003WL026540
|
dasharath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MORENA
|
MP-01-003-013-001/1166
(TICHHAULA)
|
1701003000NRG24300120241732370
|
30/01/2024
|
natthee
|
1701003WL026540
|
natthee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
natthee
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MORENA
|
MP-01-003-013-001/1167
(TICHHAULA)
|
1701003000NRG24300120241732371
|
30/01/2024
|
suresh
|
1701003WL026540
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MORENA
|
MP-01-003-013-001/1168
(TICHHAULA)
|
1701003000NRG24300120241732372
|
30/01/2024
|
mohit vanshkar
|
1701003WL026540
|
mohit vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mohitvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MORENA
|
MP-01-003-013-001/1181
(TICHHAULA)
|
1701003000NRG24300120241732379
|
30/01/2024
|
pinki
|
1701003WL026540
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MORENA
|
MP-01-003-013-001/1182
(TICHHAULA)
|
1701003000NRG24300120241732380
|
30/01/2024
|
poonam
|
1701003WL026540
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MORENA
|
MP-01-003-013-001/1183
(TICHHAULA)
|
1701003000NRG24300120241732381
|
30/01/2024
|
ramesh
|
1701003WL026540
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MORENA
|
MP-01-003-013-001/1188
(TICHHAULA)
|
1701003000NRG24300120241732382
|
30/01/2024
|
murari
|
1701003WL026540
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MORENA
|
MP-01-003-013-001/1190
(TICHHAULA)
|
1701003000NRG24300120241732383
|
30/01/2024
|
upendra
|
1701003WL026540
|
upendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MORENA
|
MP-01-003-013-001/1191
(TICHHAULA)
|
1701003000NRG24300120241732384
|
30/01/2024
|
salu
|
1701003WL026540
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MORENA
|
MP-01-003-013-001/1192
(TICHHAULA)
|
1701003000NRG24300120241732385
|
30/01/2024
|
anju
|
1701003WL026540
|
anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-013-001/1193
(TICHHAULA)
|
1701003000NRG24300120241732386
|
30/01/2024
|
bichchhu
|
1701003WL026540
|
bichchhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bichchhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-013-001/1194
(TICHHAULA)
|
1701003000NRG24300120241732387
|
30/01/2024
|
kajal
|
1701003WL026540
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-013-001/1196
(TICHHAULA)
|
1701003000NRG24300120241732388
|
30/01/2024
|
lalo
|
1701003WL026540
|
lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MORENA
|
MP-01-003-013-001/1198
(TICHHAULA)
|
1701003000NRG24300120241732389
|
30/01/2024
|
ramnaresh
|
1701003WL026540
|
ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MORENA
|
MP-01-003-013-001/1199
(TICHHAULA)
|
1701003000NRG24300120241732390
|
30/01/2024
|
raghunath
|
1701003WL026540
|
raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-013-001/1201
(TICHHAULA)
|
1701003000NRG24300120241732391
|
30/01/2024
|
sheela devi
|
1701003WL026540
|
sheela devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MORENA
|
MP-01-003-013-001/1203
(TICHHAULA)
|
1701003000NRG24300120241732392
|
30/01/2024
|
sima
|
1701003WL026540
|
sima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MORENA
|
MP-01-003-013-001/1204
(TICHHAULA)
|
1701003000NRG24300120241732393
|
30/01/2024
|
sanjeev singh tomar
|
1701003WL026540
|
sanjeev singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sanjeevsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MORENA
|
MP-01-003-013-001/1205
(TICHHAULA)
|
1701003000NRG24300120241732394
|
30/01/2024
|
bhoora singh baghel
|
1701003WL026540
|
bhoora singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhoorasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MORENA
|
MP-01-003-013-001/1206
(TICHHAULA)
|
1701003000NRG24300120241732395
|
30/01/2024
|
sharada
|
1701003WL026540
|
sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MORENA
|
MP-01-003-013-001/1207
(TICHHAULA)
|
1701003000NRG24300120241732396
|
30/01/2024
|
bebi baghel
|
1701003WL026540
|
bebi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
bebibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MORENA
|
MP-01-003-013-001/1208
(TICHHAULA)
|
1701003000NRG24300120241732397
|
30/01/2024
|
kashibai baghel
|
1701003WL026540
|
kashibai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kashibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MORENA
|
MP-01-003-013-001/1209
(TICHHAULA)
|
1701003000NRG24300120241732398
|
30/01/2024
|
sonakali baghel
|
1701003WL026540
|
sonakali baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sonakalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MORENA
|
MP-01-003-013-001/1210
(TICHHAULA)
|
1701003000NRG24300120241732399
|
30/01/2024
|
saroj baghel
|
1701003WL026540
|
saroj baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sarojbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MORENA
|
MP-01-003-013-001/1212
(TICHHAULA)
|
1701003000NRG24300120241732400
|
30/01/2024
|
meera baghel
|
1701003WL026540
|
meera baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
meerabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MORENA
|
MP-01-003-013-001/1213
(TICHHAULA)
|
1701003000NRG24300120241732401
|
30/01/2024
|
pushpa devi
|
1701003WL026540
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MORENA
|
MP-01-003-013-001/1216
(TICHHAULA)
|
1701003000NRG24300120241732402
|
30/01/2024
|
kitobashri
|
1701003WL026540
|
kitobashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kitobashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
MORENA
|
MP-01-003-013-001/1217
(TICHHAULA)
|
1701003000NRG24300120241732403
|
30/01/2024
|
mahadevi
|
1701003WL026540
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MORENA
|
MP-01-003-013-001/1218
(TICHHAULA)
|
1701003000NRG24300120241732404
|
30/01/2024
|
rajveer singh tomar
|
1701003WL026540
|
rajveer singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MORENA
|
MP-01-003-013-001/1219
(TICHHAULA)
|
1701003000NRG24300120241732405
|
30/01/2024
|
munesh devi
|
1701003WL026540
|
munesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
muneshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MORENA
|
MP-01-003-013-001/1221
(TICHHAULA)
|
1701003000NRG24300120241732406
|
30/01/2024
|
rekha devi tomar
|
1701003WL026540
|
rekha devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rekhadevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MORENA
|
MP-01-003-013-001/1223
(TICHHAULA)
|
1701003000NRG24300120241732407
|
30/01/2024
|
sima devi
|
1701003WL026540
|
sima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
simadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MORENA
|
MP-01-003-013-001/1224
(TICHHAULA)
|
1701003000NRG24300120241732408
|
30/01/2024
|
rani tomar
|
1701003WL026540
|
rani tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ranitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MORENA
|
MP-01-003-013-001/1226
(TICHHAULA)
|
1701003000NRG24300120241732409
|
30/01/2024
|
indrakali
|
1701003WL026540
|
indrakali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
indrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MORENA
|
MP-01-003-013-001/1227
(TICHHAULA)
|
1701003000NRG24300120241732268
|
30/01/2024
|
satendra
|
1701003WL026539
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MORENA
|
MP-01-003-013-001/1228
(TICHHAULA)
|
1701003000NRG24300120241732269
|
30/01/2024
|
jogesh singh baghel
|
1701003WL026539
|
jogesh singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
jogeshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-013-001/1229
(TICHHAULA)
|
1701003000NRG24300120241732270
|
30/01/2024
|
krishna
|
1701003WL026539
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MORENA
|
MP-01-003-013-001/1231
(TICHHAULA)
|
1701003000NRG24300120241732271
|
30/01/2024
|
kajl kumari
|
1701003WL026539
|
kajl kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
kajlkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MORENA
|
MP-01-003-013-001/1232
(TICHHAULA)
|
1701003000NRG24300120241732272
|
30/01/2024
|
tanu
|
1701003WL026539
|
tanu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-013-001/1233
(TICHHAULA)
|
1701003000NRG24300120241732273
|
30/01/2024
|
meenu
|
1701003WL026539
|
meenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MORENA
|
MP-01-003-013-001/1234
(TICHHAULA)
|
1701003000NRG24300120241732274
|
30/01/2024
|
krishna
|
1701003WL026539
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MORENA
|
MP-01-003-013-001/1235
(TICHHAULA)
|
1701003000NRG24300120241732275
|
30/01/2024
|
abhishek
|
1701003WL026539
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MORENA
|
MP-01-003-013-001/1236
(TICHHAULA)
|
1701003000NRG24300120241732276
|
30/01/2024
|
nishaant
|
1701003WL026539
|
nishaant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
nishaant
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MORENA
|
MP-01-003-013-001/1237
(TICHHAULA)
|
1701003000NRG24300120241732277
|
30/01/2024
|
priti
|
1701003WL026539
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
489
|
MORENA
|
MP-01-003-013-001/1238
(TICHHAULA)
|
1701003000NRG24300120241732278
|
30/01/2024
|
fundi lal
|
1701003WL026539
|
fundi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
fundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
MORENA
|
MP-01-003-013-001/1239
(TICHHAULA)
|
1701003000NRG24300120241732279
|
30/01/2024
|
aditya baghel
|
1701003WL026539
|
aditya baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
adityabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MORENA
|
MP-01-003-013-001/1240
(TICHHAULA)
|
1701003000NRG24300120241732280
|
30/01/2024
|
ankita
|
1701003WL026539
|
ankita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MORENA
|
MP-01-003-013-001/1241
(TICHHAULA)
|
1701003000NRG24300120241732281
|
30/01/2024
|
gunjan
|
1701003WL026539
|
gunjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
gunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MORENA
|
MP-01-003-013-001/1242
(TICHHAULA)
|
1701003000NRG24300120241732282
|
30/01/2024
|
aneeta
|
1701003WL026539
|
aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-013-001/1243
(TICHHAULA)
|
1701003000NRG24300120241732283
|
30/01/2024
|
riya tomar
|
1701003WL026539
|
riya tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
riyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MORENA
|
MP-01-003-013-001/1244
(TICHHAULA)
|
1701003000NRG24300120241732284
|
30/01/2024
|
mohini
|
1701003WL026539
|
mohini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MORENA
|
MP-01-003-013-001/1245
(TICHHAULA)
|
1701003000NRG24300120241732285
|
30/01/2024
|
nandni
|
1701003WL026539
|
nandni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MORENA
|
MP-01-003-013-001/1246
(TICHHAULA)
|
1701003000NRG24300120241732286
|
30/01/2024
|
anmol tomar
|
1701003WL026539
|
anmol tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
anmoltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-013-001/1247
(TICHHAULA)
|
1701003000NRG24300120241732287
|
30/01/2024
|
rishabh singh tomar
|
1701003WL026539
|
rishabh singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rishabhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-013-001/1248
(TICHHAULA)
|
1701003000NRG24300120241732288
|
30/01/2024
|
manu
|
1701003WL026539
|
manu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MORENA
|
MP-01-003-013-001/1249
(TICHHAULA)
|
1701003000NRG24300120241732289
|
30/01/2024
|
laxmi
|
1701003WL026539
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-013-001/1250
(TICHHAULA)
|
1701003000NRG24300120241732290
|
30/01/2024
|
kashis
|
1701003WL026539
|
kashis
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
kashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MORENA
|
MP-01-003-013-001/1251
(TICHHAULA)
|
1701003000NRG24300120241732291
|
30/01/2024
|
lavkush
|
1701003WL026539
|
lavkush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-013-001/1252
(TICHHAULA)
|
1701003000NRG24300120241732292
|
30/01/2024
|
mohini
|
1701003WL026539
|
mohini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MORENA
|
MP-01-003-013-001/1253
(TICHHAULA)
|
1701003000NRG24300120241732293
|
30/01/2024
|
godlu
|
1701003WL026539
|
godlu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
godlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MORENA
|
MP-01-003-013-001/1254
(TICHHAULA)
|
1701003000NRG24300120241732294
|
30/01/2024
|
deepak singh
|
1701003WL026539
|
deepak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MORENA
|
MP-01-003-013-001/1255
(TICHHAULA)
|
1701003000NRG24300120241732295
|
30/01/2024
|
priya
|
1701003WL026539
|
priya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MORENA
|
MP-01-003-013-001/1256
(TICHHAULA)
|
1701003000NRG24300120241732296
|
30/01/2024
|
veenesh
|
1701003WL026539
|
veenesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MORENA
|
MP-01-003-013-001/1257
(TICHHAULA)
|
1701003000NRG24300120241732297
|
30/01/2024
|
shivam
|
1701003WL026539
|
shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MORENA
|
MP-01-003-013-001/1258
(TICHHAULA)
|
1701003000NRG24300120241732298
|
30/01/2024
|
payal
|
1701003WL026539
|
payal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MORENA
|
MP-01-003-013-001/1259
(TICHHAULA)
|
1701003000NRG24300120241732299
|
30/01/2024
|
bhumika
|
1701003WL026539
|
bhumika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-013-001/1260
(TICHHAULA)
|
1701003000NRG24300120241732300
|
30/01/2024
|
ankush
|
1701003WL026539
|
ankush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MORENA
|
MP-01-003-013-001/1261
(TICHHAULA)
|
1701003000NRG24300120241732301
|
30/01/2024
|
rakhi
|
1701003WL026539
|
rakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MORENA
|
MP-01-003-013-001/1262
(TICHHAULA)
|
1701003000NRG24300120241732302
|
30/01/2024
|
lavkush
|
1701003WL026539
|
lavkush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MORENA
|
MP-01-003-013-001/1263
(TICHHAULA)
|
1701003000NRG24300120241732303
|
30/01/2024
|
unnatee tomar
|
1701003WL026539
|
unnatee tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
unnateetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MORENA
|
MP-01-003-013-001/1264
(TICHHAULA)
|
1701003000NRG24300120241732304
|
30/01/2024
|
manish
|
1701003WL026539
|
manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MORENA
|
MP-01-003-013-001/1265
(TICHHAULA)
|
1701003000NRG24300120241732305
|
30/01/2024
|
vikram
|
1701003WL026539
|
vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MORENA
|
MP-01-003-013-001/1266
(TICHHAULA)
|
1701003000NRG24300120241732306
|
30/01/2024
|
khushi
|
1701003WL026539
|
khushi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MORENA
|
MP-01-003-013-001/1267
(TICHHAULA)
|
1701003000NRG24300120241732307
|
30/01/2024
|
vipasha
|
1701003WL026539
|
vipasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
vipasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MORENA
|
MP-01-003-013-001/1268
(TICHHAULA)
|
1701003000NRG24300120241732308
|
30/01/2024
|
reena
|
1701003WL026539
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MORENA
|
MP-01-003-013-001/1269
(TICHHAULA)
|
1701003000NRG24300120241732309
|
30/01/2024
|
ankit
|
1701003WL026539
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MORENA
|
MP-01-003-013-001/1270
(TICHHAULA)
|
1701003000NRG24300120241732310
|
30/01/2024
|
khushee tomar
|
1701003WL026539
|
khushee tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
khusheetomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MORENA
|
MP-01-003-013-001/1271
(TICHHAULA)
|
1701003000NRG24300120241732311
|
30/01/2024
|
varsha tomar
|
1701003WL026539
|
varsha tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
varshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MORENA
|
MP-01-003-013-001/1272
(TICHHAULA)
|
1701003000NRG24300120241732312
|
30/01/2024
|
mohni
|
1701003WL026539
|
mohni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
mohni
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MORENA
|
MP-01-003-013-001/1273
(TICHHAULA)
|
1701003000NRG24300120241732313
|
30/01/2024
|
prachi
|
1701003WL026539
|
prachi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
prachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MORENA
|
MP-01-003-013-001/1274
(TICHHAULA)
|
1701003000NRG24300120241732314
|
30/01/2024
|
boby
|
1701003WL026539
|
boby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
boby
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MORENA
|
MP-01-003-013-001/1275
(TICHHAULA)
|
1701003000NRG24300120241732315
|
30/01/2024
|
asish
|
1701003WL026539
|
asish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
asish
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
MORENA
|
MP-01-003-013-001/1276
(TICHHAULA)
|
1701003000NRG24300120241732316
|
30/01/2024
|
shaloni
|
1701003WL026539
|
shaloni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shaloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
MORENA
|
MP-01-003-013-001/1278
(TICHHAULA)
|
1701003000NRG24300120241732317
|
30/01/2024
|
shivani
|
1701003WL026539
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MORENA
|
MP-01-003-013-001/1279
(TICHHAULA)
|
1701003000NRG24300120241732318
|
30/01/2024
|
gourav
|
1701003WL026539
|
gourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MORENA
|
MP-01-003-013-001/1280
(TICHHAULA)
|
1701003000NRG24300120241732319
|
30/01/2024
|
rohit
|
1701003WL026539
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MORENA
|
MP-01-003-013-001/1281
(TICHHAULA)
|
1701003000NRG24300120241732320
|
30/01/2024
|
aman
|
1701003WL026539
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MORENA
|
MP-01-003-013-001/1282
(TICHHAULA)
|
1701003000NRG24300120241732321
|
30/01/2024
|
abhishek
|
1701003WL026539
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MORENA
|
MP-01-003-013-001/1283
(TICHHAULA)
|
1701003000NRG24300120241732322
|
30/01/2024
|
samar
|
1701003WL026539
|
samar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
samar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MORENA
|
MP-01-003-013-001/1284
(TICHHAULA)
|
1701003000NRG24300120241732323
|
30/01/2024
|
sher singh
|
1701003WL026539
|
sher singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MORENA
|
MP-01-003-013-001/1285
(TICHHAULA)
|
1701003000NRG24300120241732324
|
30/01/2024
|
aman
|
1701003WL026539
|
aman
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
536
|
MORENA
|
MP-01-003-013-001/1286
(TICHHAULA)
|
1701003000NRG24300120241732325
|
30/01/2024
|
vivek
|
1701003WL026539
|
vivek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
MORENA
|
MP-01-003-013-001/1287
(TICHHAULA)
|
1701003000NRG24300120241732326
|
30/01/2024
|
netik
|
1701003WL026539
|
netik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
netik
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
MORENA
|
MP-01-003-013-001/1288
(TICHHAULA)
|
1701003000NRG24300120241732327
|
30/01/2024
|
ishu
|
1701003WL026539
|
ishu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MORENA
|
MP-01-003-013-001/1289
(TICHHAULA)
|
1701003000NRG24300120241732328
|
30/01/2024
|
shivam
|
1701003WL026539
|
shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MORENA
|
MP-01-003-013-001/1290
(TICHHAULA)
|
1701003000NRG24300120241732329
|
30/01/2024
|
shivani
|
1701003WL026539
|
shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MORENA
|
MP-01-003-013-001/1291
(TICHHAULA)
|
1701003000NRG24300120241732330
|
30/01/2024
|
prabhat
|
1701003WL026539
|
prabhat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MORENA
|
MP-01-003-013-001/1292
(TICHHAULA)
|
1701003000NRG24300120241732331
|
30/01/2024
|
sumit
|
1701003WL026539
|
sumit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MORENA
|
MP-01-003-013-001/1293
(TICHHAULA)
|
1701003000NRG24300120241732332
|
30/01/2024
|
raj
|
1701003WL026539
|
raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MORENA
|
MP-01-003-013-001/1294
(TICHHAULA)
|
1701003000NRG24300120241732333
|
30/01/2024
|
khushboo
|
1701003WL026539
|
khushboo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MORENA
|
MP-01-003-013-001/1295
(TICHHAULA)
|
1701003000NRG24300120241732334
|
30/01/2024
|
neha
|
1701003WL026539
|
neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MORENA
|
MP-01-003-015-001/901
(GADORA)
|
1701003000NRG24300120241734359
|
30/01/2024
|
rajesh devi
|
1701003WL026575
|
rajesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
rajeshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MORENA
|
MP-01-003-015-001/903
(GADORA)
|
1701003000NRG24300120241734360
|
30/01/2024
|
geeta
|
1701003WL026575
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MORENA
|
MP-01-003-059-001/798
(BICHOLA)
|
1701003000NRG24300120241732040
|
30/01/2024
|
SAKIR KHAN
|
1701003WL026535
|
SAKIR KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MORENA
|
MP-01-003-059-001/801
(BICHOLA)
|
1701003000NRG24300120241732041
|
30/01/2024
|
RAMVATI
|
1701003WL026535
|
RAMVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MORENA
|
MP-01-003-059-001/802
(BICHOLA)
|
1701003000NRG24300120241732042
|
30/01/2024
|
MEERA
|
1701003WL026535
|
MEERA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-059-001/807
(BICHOLA)
|
1701003000NRG24300120241732043
|
30/01/2024
|
RAHUL VEER
|
1701003WL026535
|
RAHUL VEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAHULVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MORENA
|
MP-01-003-059-001/809
(BICHOLA)
|
1701003000NRG24300120241732044
|
30/01/2024
|
RANVEER SINGH
|
1701003WL026535
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MORENA
|
MP-01-003-059-001/810
(BICHOLA)
|
1701003000NRG24300120241732045
|
30/01/2024
|
RASHID KHAN
|
1701003WL026535
|
RASHID KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RASHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MORENA
|
MP-01-003-059-001/811
(BICHOLA)
|
1701003000NRG24300120241732046
|
30/01/2024
|
SHIV SINGH
|
1701003WL026535
|
SHIV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MORENA
|
MP-01-003-059-001/812
(BICHOLA)
|
1701003000NRG24300120241732047
|
30/01/2024
|
AAMANO BANO
|
1701003WL026535
|
AAMANO BANO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
AAMANOBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-059-001/813
(BICHOLA)
|
1701003000NRG24300120241732048
|
30/01/2024
|
JAVID KHAN
|
1701003WL026535
|
JAVID KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
JAVIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MORENA
|
MP-01-003-059-001/814
(BICHOLA)
|
1701003000NRG24300120241732049
|
30/01/2024
|
NARENDRA BANSAL
|
1701003WL026535
|
NARENDRA BANSAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
NARENDRABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-059-001/815
(BICHOLA)
|
1701003000NRG24300120241732050
|
30/01/2024
|
SUNIL
|
1701003WL026535
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-112-001/19-A
(JAGATPUR)
|
1701003112NRG24300120241730976
|
30/01/2024
|
RAMDEEN
|
1701003112WL026519
|
RAMDEEN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
560
|
MORENA
|
MP-01-003-112-001/26-A
(JAGATPUR)
|
1701003112NRG24300120241730977
|
30/01/2024
|
RAMDHAN
|
1701003112WL026519
|
RAMDHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMDHAN
|
BANK OF INDIA(508505)
|
|
561
|
MORENA
|
MP-01-003-112-001/29-A
(JAGATPUR)
|
1701003112NRG24300120241730979
|
30/01/2024
|
GULAB SINGH
|
1701003112WL026519
|
GULAB SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005321642
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
562
|
MORENA
|
MP-01-003-112-001/3-A
(JAGATPUR)
|
1701003112NRG24300120241730980
|
30/01/2024
|
ANIL
|
1701003112WL026519
|
ANIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
563
|
MORENA
|
MP-01-003-112-001/34-A
(JAGATPUR)
|
1701003112NRG24300120241730983
|
30/01/2024
|
POONAM
|
1701003112WL026519
|
POONAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
564
|
MORENA
|
MP-01-003-112-001/35-A
(JAGATPUR)
|
1701003112NRG24300120241730985
|
30/01/2024
|
MURARILAL
|
1701003112WL026519
|
MURARILAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
MURARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
MORENA
|
MP-01-003-112-001/38-A
(JAGATPUR)
|
1701003112NRG24300120241730988
|
30/01/2024
|
VINOD
|
1701003112WL026519
|
VINOD
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
VINOD
|
UCO BANK(607066)
|
|
566
|
MORENA
|
MP-01-003-112-001/41-A
(JAGATPUR)
|
1701003112NRG24300120241730991
|
30/01/2024
|
NAGENDRA
|
1701003112WL026519
|
NAGENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
MORENA
|
MP-01-003-112-001/951
(JAGATPUR)
|
1701003112NRG24300120241731004
|
30/01/2024
|
INDRA SINGH
|
1701003112WL026519
|
INDRA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
INDRASINGH
|
BANK OF INDIA(508505)
|
|
568
|
MORENA
|
MP-01-003-112-001/952
(JAGATPUR)
|
1701003112NRG24300120241731006
|
30/01/2024
|
ASHOK
|
1701003112WL026519
|
ASHOK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
569
|
MORENA
|
MP-01-003-112-001/954
(JAGATPUR)
|
1701003112NRG24300120241731008
|
30/01/2024
|
DEV SINGH
|
1701003112WL026519
|
DEV SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
MORENA
|
MP-01-003-112-001/955
(JAGATPUR)
|
1701003112NRG24300120241731010
|
30/01/2024
|
NIRANJAN SINGH
|
1701003112WL026519
|
NIRANJAN SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
571
|
MORENA
|
MP-01-003-012-002/629
(HETAMPUR)
|
1701003012NRG24290120241730778
|
30/01/2024
|
Kelasi
|
1701003012WL026515
|
Kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kelasi
|
STATE BANK OF INDIA(508548)
|
|
572
|
MORENA
|
MP-01-003-012-002/631
(HETAMPUR)
|
1701003012NRG24290120241730779
|
30/01/2024
|
Rekha
|
1701003012WL026515
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
573
|
MORENA
|
MP-01-003-012-002/648
(HETAMPUR)
|
1701003012NRG24290120241730780
|
30/01/2024
|
Amresh
|
1701003012WL026515
|
Amresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MORENA
|
MP-01-003-022-001/1077
(PACHOKHARA)
|
1701003000NRG24300120241733655
|
30/01/2024
|
Lakshmi
|
1701003WL026565
|
Lakshmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MORENA
|
MP-01-003-059-001/593
(BICHOLA)
|
1701003000NRG24300120241732034
|
30/01/2024
|
RABUDI
|
1701003WL026535
|
RABUDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RABUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MORENA
|
MP-01-003-059-001/596-A
(BICHOLA)
|
1701003000NRG24300120241732036
|
30/01/2024
|
SHYAMSUNDAR
|
1701003WL026535
|
SHYAMSUNDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MORENA
|
MP-01-003-059-001/596-C
(BICHOLA)
|
1701003000NRG24300120241732037
|
30/01/2024
|
NARENDRA SINGH
|
1701003WL026535
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
NARENDRASINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
578
|
MORENA
|
MP-01-003-001-001/1001-C
(HUSAINPUR)
|
1701003000NRG24300120241732463
|
30/01/2024
|
GAJRAJ SINGH
|
1701003WL026541
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MORENA
|
MP-01-003-001-001/1002-C
(HUSAINPUR)
|
1701003000NRG24300120241732464
|
30/01/2024
|
VISHNU
|
1701003WL026541
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
580
|
MORENA
|
MP-01-003-001-001/1003-C
(HUSAINPUR)
|
1701003000NRG24300120241732465
|
30/01/2024
|
RAM BHAROSI
|
1701003WL026541
|
RAM BHAROSI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMBHAROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MORENA
|
MP-01-003-001-001/1004-C
(HUSAINPUR)
|
1701003000NRG24300120241732466
|
30/01/2024
|
REWATI
|
1701003WL026541
|
REWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
REWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MORENA
|
MP-01-003-001-001/1005-C
(HUSAINPUR)
|
1701003000NRG24300120241732467
|
30/01/2024
|
MEERA
|
1701003WL026541
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MORENA
|
MP-01-003-001-001/1006-C
(HUSAINPUR)
|
1701003000NRG24300120241732468
|
30/01/2024
|
KOMESH
|
1701003WL026541
|
KOMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MORENA
|
MP-01-003-001-001/1007-C
(HUSAINPUR)
|
1701003000NRG24300120241732469
|
30/01/2024
|
SURAJ
|
1701003WL026541
|
SURAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
MORENA
|
MP-01-003-001-001/1008-C
(HUSAINPUR)
|
1701003000NRG24300120241732470
|
30/01/2024
|
NARVADA
|
1701003WL026541
|
NARVADA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
NARVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MORENA
|
MP-01-003-001-001/1009-C
(HUSAINPUR)
|
1701003000NRG24300120241732471
|
30/01/2024
|
MAHADEVI
|
1701003WL026541
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MORENA
|
MP-01-003-001-001/1010-C
(HUSAINPUR)
|
1701003000NRG24300120241732472
|
30/01/2024
|
GUDDI
|
1701003WL026541
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MORENA
|
MP-01-003-001-001/1011-C
(HUSAINPUR)
|
1701003000NRG24300120241732473
|
30/01/2024
|
BHAGEERATH
|
1701003WL026541
|
BHAGEERATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHAGEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MORENA
|
MP-01-003-001-001/1012-C
(HUSAINPUR)
|
1701003000NRG24300120241732474
|
30/01/2024
|
LAXMI
|
1701003WL026541
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MORENA
|
MP-01-003-001-001/1013-C
(HUSAINPUR)
|
1701003000NRG24300120241732475
|
30/01/2024
|
HABALADAR
|
1701003WL026541
|
HABALADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
HABALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MORENA
|
MP-01-003-001-001/1014-C
(HUSAINPUR)
|
1701003000NRG24300120241732476
|
30/01/2024
|
JASHARATH SINGH
|
1701003WL026541
|
JASHARATH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
JASHARATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MORENA
|
MP-01-003-001-001/1016-C
(HUSAINPUR)
|
1701003000NRG24300120241732477
|
30/01/2024
|
LOKENDRA
|
1701003WL026541
|
LOKENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MORENA
|
MP-01-003-001-001/1018-C
(HUSAINPUR)
|
1701003000NRG24300120241732478
|
30/01/2024
|
REENA SIKARWAR
|
1701003WL026541
|
REENA SIKARWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
REENASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MORENA
|
MP-01-003-001-001/1019-C
(HUSAINPUR)
|
1701003000NRG24300120241732479
|
30/01/2024
|
POOJA
|
1701003WL026541
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MORENA
|
MP-01-003-001-001/1020-C
(HUSAINPUR)
|
1701003000NRG24300120241732480
|
30/01/2024
|
MURARI SINGH
|
1701003WL026541
|
MURARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
MURARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
MORENA
|
MP-01-003-001-001/1096-A
(HUSAINPUR)
|
1701003000NRG24300120241732487
|
30/01/2024
|
POONAM
|
1701003WL026541
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
MORENA
|
MP-01-003-001-001/1097-A
(HUSAINPUR)
|
1701003000NRG24300120241732488
|
30/01/2024
|
ARUN SINGH
|
1701003WL026541
|
ARUN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ARUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MORENA
|
MP-01-003-001-001/1098-A
(HUSAINPUR)
|
1701003000NRG24300120241732489
|
30/01/2024
|
KAJAL
|
1701003WL026541
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MORENA
|
MP-01-003-001-001/1099-A
(HUSAINPUR)
|
1701003000NRG24300120241732490
|
30/01/2024
|
ASHEESH SINGH
|
1701003WL026541
|
ASHEESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ASHEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MORENA
|
MP-01-003-001-001/1101-A
(HUSAINPUR)
|
1701003000NRG24300120241732491
|
30/01/2024
|
RAMRAJ GURJAR
|
1701003WL026541
|
RAMRAJ GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMRAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MORENA
|
MP-01-003-001-001/1102-A
(HUSAINPUR)
|
1701003000NRG24300120241732492
|
30/01/2024
|
SHIVANI
|
1701003WL026541
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MORENA
|
MP-01-003-001-001/1103-A
(HUSAINPUR)
|
1701003000NRG24300120241732493
|
30/01/2024
|
RUBI
|
1701003WL026541
|
RUBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
MORENA
|
MP-01-003-001-001/1104-A
(HUSAINPUR)
|
1701003000NRG24300120241732494
|
30/01/2024
|
SUNEEL
|
1701003WL026541
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MORENA
|
MP-01-003-001-001/1105-A
(HUSAINPUR)
|
1701003000NRG24300120241732495
|
30/01/2024
|
BHARTI
|
1701003WL026541
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MORENA
|
MP-01-003-001-001/1106-A
(HUSAINPUR)
|
1701003000NRG24300120241732496
|
30/01/2024
|
RINKU
|
1701003WL026541
|
RINKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
MORENA
|
MP-01-003-001-001/1107-A
(HUSAINPUR)
|
1701003000NRG24300120241732497
|
30/01/2024
|
SATENDR
|
1701003WL026541
|
SATENDR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SATENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MORENA
|
MP-01-003-001-001/1108-A
(HUSAINPUR)
|
1701003000NRG24300120241732498
|
30/01/2024
|
RUBI
|
1701003WL026541
|
RUBI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MORENA
|
MP-01-003-001-001/1109-A
(HUSAINPUR)
|
1701003000NRG24300120241732499
|
30/01/2024
|
OPENDRA
|
1701003WL026541
|
OPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
OPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MORENA
|
MP-01-003-001-001/1110-A
(HUSAINPUR)
|
1701003000NRG24300120241732500
|
30/01/2024
|
ANIL GURJAR
|
1701003WL026541
|
ANIL GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ANILGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MORENA
|
MP-01-003-001-001/1112-A
(HUSAINPUR)
|
1701003000NRG24300120241732501
|
30/01/2024
|
SHYAMSUNDAR
|
1701003WL026541
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MORENA
|
MP-01-003-001-001/1113-A
(HUSAINPUR)
|
1701003000NRG24300120241732502
|
30/01/2024
|
NARSHI SINGH
|
1701003WL026541
|
NARSHI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
NARSHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MORENA
|
MP-01-003-001-001/1114-A
(HUSAINPUR)
|
1701003000NRG24300120241732503
|
30/01/2024
|
BANDANA
|
1701003WL026541
|
BANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-001-001/1115-A
(HUSAINPUR)
|
1701003000NRG24300120241732504
|
30/01/2024
|
ANAMIKA
|
1701003WL026541
|
ANAMIKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MORENA
|
MP-01-003-001-001/1116-A
(HUSAINPUR)
|
1701003000NRG24300120241732505
|
30/01/2024
|
SAURAV
|
1701003WL026541
|
SAURAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MORENA
|
MP-01-003-001-001/1117-A
(HUSAINPUR)
|
1701003000NRG24300120241732506
|
30/01/2024
|
VITTU
|
1701003WL026541
|
VITTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
VITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
MORENA
|
MP-01-003-001-001/1118-A
(HUSAINPUR)
|
1701003000NRG24300120241732507
|
30/01/2024
|
ASHIKI
|
1701003WL026541
|
ASHIKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ASHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MORENA
|
MP-01-003-001-001/1119-A
(HUSAINPUR)
|
1701003000NRG24300120241732508
|
30/01/2024
|
RAUNAK
|
1701003WL026541
|
RAUNAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAUNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MORENA
|
MP-01-003-001-001/1120-A
(HUSAINPUR)
|
1701003000NRG24300120241732509
|
30/01/2024
|
RAGINI
|
1701003WL026541
|
RAGINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MORENA
|
MP-01-003-001-001/1121-A
(HUSAINPUR)
|
1701003000NRG24300120241732510
|
30/01/2024
|
NANDINI
|
1701003WL026541
|
NANDINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MORENA
|
MP-01-003-001-001/1122-A
(HUSAINPUR)
|
1701003000NRG24300120241732511
|
30/01/2024
|
RESHMA
|
1701003WL026541
|
RESHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MORENA
|
MP-01-003-001-001/1123-A
(HUSAINPUR)
|
1701003000NRG24300120241732512
|
30/01/2024
|
SONAM
|
1701003WL026541
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MORENA
|
MP-01-003-001-001/1124-A
(HUSAINPUR)
|
1701003000NRG24300120241732513
|
30/01/2024
|
LAXMI
|
1701003WL026541
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MORENA
|
MP-01-003-001-001/1125-A
(HUSAINPUR)
|
1701003000NRG24300120241732514
|
30/01/2024
|
ANJALI
|
1701003WL026541
|
ANJALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MORENA
|
MP-01-003-001-001/1126-A
(HUSAINPUR)
|
1701003000NRG24300120241732515
|
30/01/2024
|
ABHISHEK SINGH
|
1701003WL026541
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ABHISHEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
MORENA
|
MP-01-003-001-001/531
(HUSAINPUR)
|
1701003001NRG24300120241730945
|
30/01/2024
|
Geeta
|
1701003001WL026518
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MORENA
|
MP-01-003-001-001/6002-A
(HUSAINPUR)
|
1701003001NRG24300120241730952
|
30/01/2024
|
aamna
|
1701003001WL026518
|
aamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
aamna
|
UNION BANK OF INDIA(508500)
|
|
627
|
MORENA
|
MP-01-003-001-001/6025-A
(HUSAINPUR)
|
1701003001NRG24300120241730953
|
30/01/2024
|
dharmendr singh
|
1701003001WL026518
|
dharmendr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
dharmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MORENA
|
MP-01-003-001-001/6025-A
(HUSAINPUR)
|
1701003001NRG24300120241730954
|
30/01/2024
|
mira
|
1701003001WL026518
|
mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
mira
|
UCO BANK(607066)
|
|
629
|
MORENA
|
MP-01-003-012-002/1004
(HETAMPUR)
|
1701003012NRG24290120241730688
|
30/01/2024
|
BHAGIRATH
|
1701003012WL026515
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MORENA
|
MP-01-003-012-002/1010
(HETAMPUR)
|
1701003012NRG24290120241730691
|
30/01/2024
|
Rambaran singh
|
1701003012WL026515
|
Rambaran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rambaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MORENA
|
MP-01-003-012-002/1027
(HETAMPUR)
|
1701003012NRG24290120241730702
|
30/01/2024
|
SHEELA
|
1701003012WL026515
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MORENA
|
MP-01-003-012-002/1028
(HETAMPUR)
|
1701003012NRG24290120241730703
|
30/01/2024
|
BARSHA GURJAR
|
1701003012WL026515
|
BARSHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BARSHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MORENA
|
MP-01-003-012-002/1036
(HETAMPUR)
|
1701003012NRG24290120241730709
|
30/01/2024
|
ramsakhi sebar
|
1701003012WL026515
|
ramsakhi sebar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
ramsakhisebar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
MORENA
|
MP-01-003-012-002/1038
(HETAMPUR)
|
1701003012NRG24290120241730710
|
30/01/2024
|
Jitendra Singh
|
1701003012WL026515
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MORENA
|
MP-01-003-012-002/1041
(HETAMPUR)
|
1701003012NRG24290120241730711
|
30/01/2024
|
Ramraj
|
1701003012WL026515
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MORENA
|
MP-01-003-012-002/1043
(HETAMPUR)
|
1701003012NRG24290120241730712
|
30/01/2024
|
Sonu singh
|
1701003012WL026515
|
Sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MORENA
|
MP-01-003-012-002/1044
(HETAMPUR)
|
1701003012NRG24290120241730713
|
30/01/2024
|
Mukesh
|
1701003012WL026515
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MORENA
|
MP-01-003-012-002/1045
(HETAMPUR)
|
1701003012NRG24290120241730714
|
30/01/2024
|
Sima
|
1701003012WL026515
|
Sima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MORENA
|
MP-01-003-012-002/1046
(HETAMPUR)
|
1701003012NRG24290120241730715
|
30/01/2024
|
Rakhi
|
1701003012WL026515
|
Rakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MORENA
|
MP-01-003-012-002/1050
(HETAMPUR)
|
1701003012NRG24290120241730716
|
30/01/2024
|
Asha ram
|
1701003012WL026515
|
Asha ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MORENA
|
MP-01-003-012-002/1051
(HETAMPUR)
|
1701003012NRG24290120241730717
|
30/01/2024
|
Bhavna devi
|
1701003012WL026515
|
Bhavna devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bhavnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MORENA
|
MP-01-003-012-002/1052
(HETAMPUR)
|
1701003012NRG24290120241730718
|
30/01/2024
|
Bholaram
|
1701003012WL026515
|
Bholaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MORENA
|
MP-01-003-012-002/1053
(HETAMPUR)
|
1701003012NRG24290120241730719
|
30/01/2024
|
Ajay singh
|
1701003012WL026515
|
Ajay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
MORENA
|
MP-01-003-012-002/1054
(HETAMPUR)
|
1701003012NRG24290120241730720
|
30/01/2024
|
Dinesh singh
|
1701003012WL026515
|
Dinesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
MORENA
|
MP-01-003-012-002/1055
(HETAMPUR)
|
1701003012NRG24290120241730721
|
30/01/2024
|
Sunil singh
|
1701003012WL026515
|
Sunil singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
MORENA
|
MP-01-003-012-002/1056
(HETAMPUR)
|
1701003012NRG24290120241730722
|
30/01/2024
|
Batasiya
|
1701003012WL026515
|
Batasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Batasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MORENA
|
MP-01-003-012-002/1057
(HETAMPUR)
|
1701003012NRG24290120241730723
|
30/01/2024
|
Mithun
|
1701003012WL026515
|
Mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MORENA
|
MP-01-003-012-002/1058
(HETAMPUR)
|
1701003012NRG24290120241730724
|
30/01/2024
|
Shivam singh
|
1701003012WL026515
|
Shivam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Shivamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MORENA
|
MP-01-003-012-002/1060
(HETAMPUR)
|
1701003012NRG24290120241730725
|
30/01/2024
|
Narayan singh tegor
|
1701003012WL026515
|
Narayan singh tegor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Narayansinghtegor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MORENA
|
MP-01-003-012-002/1061
(HETAMPUR)
|
1701003012NRG24290120241730726
|
30/01/2024
|
Harendra Singh
|
1701003012WL026515
|
Harendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MORENA
|
MP-01-003-012-002/1062
(HETAMPUR)
|
1701003012NRG24290120241730727
|
30/01/2024
|
Ravi singh
|
1701003012WL026515
|
Ravi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
MORENA
|
MP-01-003-012-002/1066
(HETAMPUR)
|
1701003012NRG24290120241730730
|
30/01/2024
|
Raghuraj singh
|
1701003012WL026515
|
Raghuraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Raghurajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MORENA
|
MP-01-003-012-002/1070
(HETAMPUR)
|
1701003012NRG24290120241730731
|
30/01/2024
|
Harendra
|
1701003012WL026515
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
MORENA
|
MP-01-003-012-002/1071
(HETAMPUR)
|
1701003012NRG24290120241730732
|
30/01/2024
|
Jitendra gurjar
|
1701003012WL026515
|
Jitendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
MORENA
|
MP-01-003-012-002/1072
(HETAMPUR)
|
1701003012NRG24290120241730733
|
30/01/2024
|
Vishal
|
1701003012WL026515
|
Vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
656
|
MORENA
|
MP-01-003-012-002/1073
(HETAMPUR)
|
1701003012NRG24290120241730734
|
30/01/2024
|
Ramkrishna
|
1701003012WL026515
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MORENA
|
MP-01-003-012-002/1074
(HETAMPUR)
|
1701003012NRG24290120241730735
|
30/01/2024
|
Prathvi
|
1701003012WL026515
|
Prathvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Prathvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MORENA
|
MP-01-003-012-002/1075
(HETAMPUR)
|
1701003012NRG24290120241730736
|
30/01/2024
|
Raju singh
|
1701003012WL026515
|
Raju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
MORENA
|
MP-01-003-012-002/1076
(HETAMPUR)
|
1701003012NRG24290120241730737
|
30/01/2024
|
Neeraj
|
1701003012WL026515
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MORENA
|
MP-01-003-012-002/1077
(HETAMPUR)
|
1701003012NRG24290120241730738
|
30/01/2024
|
Ravindra Singh
|
1701003012WL026515
|
Ravindra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
MORENA
|
MP-01-003-012-002/1078
(HETAMPUR)
|
1701003012NRG24290120241730739
|
30/01/2024
|
Dharmendra
|
1701003012WL026515
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MORENA
|
MP-01-003-012-002/1079
(HETAMPUR)
|
1701003012NRG24290120241730740
|
30/01/2024
|
Ramavtar Gurjar
|
1701003012WL026515
|
Ramavtar Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RamavtarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MORENA
|
MP-01-003-012-002/1080
(HETAMPUR)
|
1701003012NRG24290120241730741
|
30/01/2024
|
Manoj Singh
|
1701003012WL026515
|
Manoj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MORENA
|
MP-01-003-012-002/1081
(HETAMPUR)
|
1701003012NRG24290120241730742
|
30/01/2024
|
Rahul
|
1701003012WL026515
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MORENA
|
MP-01-003-012-002/1083
(HETAMPUR)
|
1701003012NRG24290120241730743
|
30/01/2024
|
Kallu
|
1701003012WL026515
|
Kallu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MORENA
|
MP-01-003-012-002/1084
(HETAMPUR)
|
1701003012NRG24290120241730744
|
30/01/2024
|
Poonam gurjar
|
1701003012WL026515
|
Poonam gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Poonamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MORENA
|
MP-01-003-012-002/1086
(HETAMPUR)
|
1701003012NRG24290120241730745
|
30/01/2024
|
Sonu gurjar
|
1701003012WL026515
|
Sonu gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
MORENA
|
MP-01-003-012-002/1087
(HETAMPUR)
|
1701003012NRG24290120241730746
|
30/01/2024
|
Jogendra
|
1701003012WL026515
|
Jogendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MORENA
|
MP-01-003-012-002/1088
(HETAMPUR)
|
1701003012NRG24290120241730747
|
30/01/2024
|
Monu
|
1701003012WL026515
|
Monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MORENA
|
MP-01-003-012-002/1090
(HETAMPUR)
|
1701003012NRG24290120241730748
|
30/01/2024
|
Valveer
|
1701003012WL026515
|
Valveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Valveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MORENA
|
MP-01-003-012-002/1093
(HETAMPUR)
|
1701003012NRG24290120241730749
|
30/01/2024
|
Jagram
|
1701003012WL026515
|
Jagram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MORENA
|
MP-01-003-012-002/1094
(HETAMPUR)
|
1701003012NRG24290120241730750
|
30/01/2024
|
Ajay
|
1701003012WL026515
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MORENA
|
MP-01-003-012-002/1095
(HETAMPUR)
|
1701003012NRG24290120241730751
|
30/01/2024
|
Riya
|
1701003012WL026515
|
Riya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Riya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MORENA
|
MP-01-003-012-002/1096
(HETAMPUR)
|
1701003012NRG24290120241730752
|
30/01/2024
|
Nisha
|
1701003012WL026515
|
Nisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
MORENA
|
MP-01-003-012-002/1097
(HETAMPUR)
|
1701003012NRG24290120241730753
|
30/01/2024
|
Gagan
|
1701003012WL026515
|
Gagan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
MORENA
|
MP-01-003-012-002/1098
(HETAMPUR)
|
1701003012NRG24290120241730754
|
30/01/2024
|
Mamta
|
1701003012WL026515
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MORENA
|
MP-01-003-012-002/1100
(HETAMPUR)
|
1701003012NRG24290120241730755
|
30/01/2024
|
Madhu Devi
|
1701003012WL026515
|
Madhu Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
MORENA
|
MP-01-003-012-002/1101
(HETAMPUR)
|
1701003012NRG24290120241730756
|
30/01/2024
|
Neetu
|
1701003012WL026515
|
Neetu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
MORENA
|
MP-01-003-012-002/1104
(HETAMPUR)
|
1701003012NRG24290120241730757
|
30/01/2024
|
Mithun singh
|
1701003012WL026515
|
Mithun singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
MORENA
|
MP-01-003-012-002/1107
(HETAMPUR)
|
1701003012NRG24290120241730758
|
30/01/2024
|
Bholaram Gurjar
|
1701003012WL026515
|
Bholaram Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321642
|
|
BholaramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MORENA
|
MP-01-003-012-002/987
(HETAMPUR)
|
1701003012NRG24290120241730785
|
30/01/2024
|
deepak
|
1701003012WL026515
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MORENA
|
MP-01-003-013-001/1171
(TICHHAULA)
|
1701003000NRG24300120241732373
|
30/01/2024
|
amit singh tomar
|
1701003WL026540
|
amit singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
amitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MORENA
|
MP-01-003-013-001/1172
(TICHHAULA)
|
1701003000NRG24300120241732374
|
30/01/2024
|
sonpal singh tomar
|
1701003WL026540
|
sonpal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sonpalsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
MORENA
|
MP-01-003-013-001/1173
(TICHHAULA)
|
1701003000NRG24300120241732375
|
30/01/2024
|
mahesh singh tomar
|
1701003WL026540
|
mahesh singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
maheshsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MORENA
|
MP-01-003-013-001/1176
(TICHHAULA)
|
1701003000NRG24300120241732376
|
30/01/2024
|
vikash
|
1701003WL026540
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MORENA
|
MP-01-003-013-001/1178
(TICHHAULA)
|
1701003000NRG24300120241732377
|
30/01/2024
|
dhurv singh tomar
|
1701003WL026540
|
dhurv singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
dhurvsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MORENA
|
MP-01-003-013-001/1179
(TICHHAULA)
|
1701003000NRG24300120241732378
|
30/01/2024
|
manisha tomar
|
1701003WL026540
|
manisha tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
manishatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MORENA
|
MP-01-003-015-001/899
(GADORA)
|
1701003000NRG24300120241734358
|
30/01/2024
|
anjali
|
1701003WL026575
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MORENA
|
MP-01-003-022-001/1022
(PACHOKHARA)
|
1701003000NRG24300120241733639
|
30/01/2024
|
Ashok Singh
|
1701003WL026565
|
Ashok Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MORENA
|
MP-01-003-022-001/1023
(PACHOKHARA)
|
1701003000NRG24300120241733640
|
30/01/2024
|
Deepu Gurjar
|
1701003WL026565
|
Deepu Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DeepuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MORENA
|
MP-01-003-022-001/1025
(PACHOKHARA)
|
1701003000NRG24300120241733641
|
30/01/2024
|
Munni bai
|
1701003WL026565
|
Munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
692
|
MORENA
|
MP-01-003-022-001/1034
(PACHOKHARA)
|
1701003000NRG24300120241733642
|
30/01/2024
|
Beerbal Singh
|
1701003WL026565
|
Beerbal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
BeerbalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MORENA
|
MP-01-003-022-001/1038
(PACHOKHARA)
|
1701003000NRG24300120241733643
|
30/01/2024
|
Narmada
|
1701003WL026565
|
Narmada
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MORENA
|
MP-01-003-022-001/1041
(PACHOKHARA)
|
1701003000NRG24300120241733644
|
30/01/2024
|
Munni
|
1701003WL026565
|
Munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MORENA
|
MP-01-003-022-001/1042
(PACHOKHARA)
|
1701003000NRG24300120241733645
|
30/01/2024
|
Veenesh
|
1701003WL026565
|
Veenesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Veenesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MORENA
|
MP-01-003-022-001/1044
(PACHOKHARA)
|
1701003000NRG24300120241733646
|
30/01/2024
|
Rekha
|
1701003WL026565
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MORENA
|
MP-01-003-022-001/1061
(PACHOKHARA)
|
1701003000NRG24300120241733648
|
30/01/2024
|
Udaybhan singh
|
1701003WL026565
|
Udaybhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Udaybhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MORENA
|
MP-01-003-022-001/1074
(PACHOKHARA)
|
1701003000NRG24300120241733653
|
30/01/2024
|
Prema
|
1701003WL026565
|
Prema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MORENA
|
MP-01-003-022-001/1075
(PACHOKHARA)
|
1701003000NRG24300120241733654
|
30/01/2024
|
Siya ram
|
1701003WL026565
|
Siya ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MORENA
|
MP-01-003-022-001/1078
(PACHOKHARA)
|
1701003000NRG24300120241733656
|
30/01/2024
|
Guddi
|
1701003WL026565
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MORENA
|
MP-01-003-022-001/1079
(PACHOKHARA)
|
1701003000NRG24300120241733657
|
30/01/2024
|
Ramlakhan
|
1701003WL026565
|
Ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MORENA
|
MP-01-003-022-001/1081
(PACHOKHARA)
|
1701003000NRG24300120241733658
|
30/01/2024
|
Deepak
|
1701003WL026565
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
MORENA
|
MP-01-003-022-001/1082
(PACHOKHARA)
|
1701003000NRG24300120241733659
|
30/01/2024
|
Bharat
|
1701003WL026565
|
Bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
704
|
MORENA
|
MP-01-003-022-001/1083
(PACHOKHARA)
|
1701003000NRG24300120241733660
|
30/01/2024
|
Ravi
|
1701003WL026565
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
MORENA
|
MP-01-003-022-001/1084
(PACHOKHARA)
|
1701003000NRG24300120241733661
|
30/01/2024
|
Arun
|
1701003WL026565
|
Arun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MORENA
|
MP-01-003-022-001/1086
(PACHOKHARA)
|
1701003000NRG24300120241733662
|
30/01/2024
|
Kalicharan singh
|
1701003WL026565
|
Kalicharan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kalicharansingh
|
UNION BANK OF INDIA(508500)
|
|
707
|
MORENA
|
MP-01-003-022-001/447
(PACHOKHARA)
|
1701003000NRG24300120241733664
|
30/01/2024
|
RAMNARESH
|
1701003WL026565
|
RAMNARESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MORENA
|
MP-01-003-022-001/860
(PACHOKHARA)
|
1701003000NRG24300120241733666
|
30/01/2024
|
Brajesh
|
1701003WL026565
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MORENA
|
MP-01-003-022-001/861
(PACHOKHARA)
|
1701003000NRG24300120241733667
|
30/01/2024
|
Vidha Devi
|
1701003WL026565
|
Vidha Devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
VidhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
MORENA
|
MP-01-003-022-001/862
(PACHOKHARA)
|
1701003000NRG24300120241733668
|
30/01/2024
|
Bahadur Singh
|
1701003WL026565
|
Bahadur Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MORENA
|
MP-01-003-022-001/863
(PACHOKHARA)
|
1701003000NRG24300120241733669
|
30/01/2024
|
Bhuri Devi
|
1701003WL026565
|
Bhuri Devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
BhuriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MORENA
|
MP-01-003-022-001/864
(PACHOKHARA)
|
1701003000NRG24300120241733670
|
30/01/2024
|
Vishnu Singh
|
1701003WL026565
|
Vishnu Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MORENA
|
MP-01-003-022-001/865
(PACHOKHARA)
|
1701003000NRG24300120241733671
|
30/01/2024
|
Pradeep Singh
|
1701003WL026565
|
Pradeep Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MORENA
|
MP-01-003-022-001/866
(PACHOKHARA)
|
1701003000NRG24300120241733672
|
30/01/2024
|
Deshraj
|
1701003WL026565
|
Deshraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MORENA
|
MP-01-003-022-001/867
(PACHOKHARA)
|
1701003000NRG24300120241733673
|
30/01/2024
|
Surendra Singh
|
1701003WL026565
|
Surendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MORENA
|
MP-01-003-022-001/868
(PACHOKHARA)
|
1701003000NRG24300120241733674
|
30/01/2024
|
Amit
|
1701003WL026565
|
Amit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
717
|
MORENA
|
MP-01-003-022-001/869
(PACHOKHARA)
|
1701003000NRG24300120241733675
|
30/01/2024
|
Dileep
|
1701003WL026565
|
Dileep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MORENA
|
MP-01-003-022-001/870
(PACHOKHARA)
|
1701003000NRG24300120241733676
|
30/01/2024
|
Viravati
|
1701003WL026565
|
Viravati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Viravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MORENA
|
MP-01-003-022-001/873
(PACHOKHARA)
|
1701003000NRG24300120241733678
|
30/01/2024
|
Bharti
|
1701003WL026565
|
Bharti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-022-001/874
(PACHOKHARA)
|
1701003000NRG24300120241733679
|
30/01/2024
|
Rachana Kushwah
|
1701003WL026565
|
Rachana Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RachanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MORENA
|
MP-01-003-022-001/875
(PACHOKHARA)
|
1701003000NRG24300120241733680
|
30/01/2024
|
Saroj
|
1701003WL026565
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MORENA
|
MP-01-003-022-001/876
(PACHOKHARA)
|
1701003000NRG24300120241733681
|
30/01/2024
|
Ramkesh Singh Sapera
|
1701003WL026565
|
Ramkesh Singh Sapera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RamkeshSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MORENA
|
MP-01-003-022-001/877
(PACHOKHARA)
|
1701003000NRG24300120241733682
|
30/01/2024
|
Rakesh Singh Gurj
|
1701003WL026565
|
Rakesh Singh Gurj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RakeshSinghGurj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MORENA
|
MP-01-003-022-001/878
(PACHOKHARA)
|
1701003000NRG24300120241733683
|
30/01/2024
|
Deepak Singh
|
1701003WL026565
|
Deepak Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MORENA
|
MP-01-003-022-001/879
(PACHOKHARA)
|
1701003000NRG24300120241733684
|
30/01/2024
|
Seema
|
1701003WL026565
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MORENA
|
MP-01-003-022-001/882
(PACHOKHARA)
|
1701003000NRG24300120241733687
|
30/01/2024
|
Shivani Gurjar
|
1701003WL026565
|
Shivani Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ShivaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MORENA
|
MP-01-003-022-001/900
(PACHOKHARA)
|
1701003000NRG24300120241733688
|
30/01/2024
|
Durgesh
|
1701003WL026565
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MORENA
|
MP-01-003-022-001/901
(PACHOKHARA)
|
1701003000NRG24300120241733689
|
30/01/2024
|
Renu
|
1701003WL026565
|
Renu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MORENA
|
MP-01-003-022-001/902
(PACHOKHARA)
|
1701003000NRG24300120241733690
|
30/01/2024
|
Ramhari
|
1701003WL026565
|
Ramhari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-022-001/904
(PACHOKHARA)
|
1701003000NRG24300120241733691
|
30/01/2024
|
Munni devi
|
1701003WL026565
|
Munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MORENA
|
MP-01-003-022-001/905
(PACHOKHARA)
|
1701003000NRG24300120241733692
|
30/01/2024
|
Laxmi
|
1701003WL026565
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MORENA
|
MP-01-003-022-001/906
(PACHOKHARA)
|
1701003000NRG24300120241733693
|
30/01/2024
|
Rekha
|
1701003WL026565
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MORENA
|
MP-01-003-022-001/907
(PACHOKHARA)
|
1701003000NRG24300120241733694
|
30/01/2024
|
Pooja
|
1701003WL026565
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MORENA
|
MP-01-003-022-001/908
(PACHOKHARA)
|
1701003000NRG24300120241733695
|
30/01/2024
|
Hariom
|
1701003WL026565
|
Hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MORENA
|
MP-01-003-022-001/909
(PACHOKHARA)
|
1701003000NRG24300120241733696
|
30/01/2024
|
Deepak
|
1701003WL026565
|
Deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MORENA
|
MP-01-003-029-001/1103
(DEWARI)
|
1701003000NRG24290120241729455
|
30/01/2024
|
Savita
|
1701003WL026498
|
Savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MORENA
|
MP-01-003-029-001/1104
(DEWARI)
|
1701003000NRG24290120241729456
|
30/01/2024
|
Ramlakhan
|
1701003WL026498
|
Ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-029-001/1106
(DEWARI)
|
1701003000NRG24290120241729457
|
30/01/2024
|
Preeti
|
1701003WL026498
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
MORENA
|
MP-01-003-029-001/1114
(DEWARI)
|
1701003000NRG24290120241729458
|
30/01/2024
|
Kailashi
|
1701003WL026498
|
Kailashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MORENA
|
MP-01-003-029-001/1115
(DEWARI)
|
1701003000NRG24290120241729459
|
30/01/2024
|
Chotu
|
1701003WL026498
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MORENA
|
MP-01-003-029-001/1117
(DEWARI)
|
1701003000NRG24290120241729460
|
30/01/2024
|
Shyampal Kushwah
|
1701003WL026498
|
Shyampal Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
ShyampalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MORENA
|
MP-01-003-029-001/1118
(DEWARI)
|
1701003000NRG24290120241729461
|
30/01/2024
|
Rensi Kushwah
|
1701003WL026498
|
Rensi Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005321642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
MORENA
|
MP-01-003-029-001/1119
(DEWARI)
|
1701003000NRG24290120241729462
|
30/01/2024
|
Srikrishan
|
1701003WL026498
|
Srikrishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Srikrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-029-001/1120
(DEWARI)
|
1701003000NRG24290120241729463
|
30/01/2024
|
Rinku Singh Kushwah
|
1701003WL026498
|
Rinku Singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RinkuSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MORENA
|
MP-01-003-029-001/1122
(DEWARI)
|
1701003000NRG24290120241729464
|
30/01/2024
|
Reena
|
1701003WL026498
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-029-001/1137
(DEWARI)
|
1701003000NRG24290120241729473
|
30/01/2024
|
Rekha Devi
|
1701003WL026498
|
Rekha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RekhaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
MORENA
|
MP-01-003-059-001/565
(BICHOLA)
|
1701003000NRG24300120241732033
|
30/01/2024
|
BEERENDRA
|
1701003WL026535
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
BEERENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
MORENA
|
MP-01-003-068-001/102-C
(DHANELA)
|
1701003000NRG24300120241731836
|
30/01/2024
|
Bharat singh
|
1701003WL026533
|
Bharat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MORENA
|
MP-01-003-068-001/104-C
(DHANELA)
|
1701003000NRG24300120241731837
|
30/01/2024
|
Pravesh gurjar
|
1701003WL026533
|
Pravesh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Praveshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
MORENA
|
MP-01-003-068-001/18-C
(DHANELA)
|
1701003000NRG24300120241731856
|
30/01/2024
|
kartar singh
|
1701003WL026533
|
kartar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
kartarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
MORENA
|
MP-01-003-068-001/19-C
(DHANELA)
|
1701003000NRG24300120241731858
|
30/01/2024
|
gourav rajak
|
1701003WL026533
|
gourav rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
gouravrajak
|
UNION BANK OF INDIA(508500)
|
|
752
|
MORENA
|
MP-01-003-068-001/190-C
(DHANELA)
|
1701003000NRG24300120241731859
|
30/01/2024
|
Kaptan singh
|
1701003WL026533
|
Kaptan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MORENA
|
MP-01-003-068-001/205-C
(DHANELA)
|
1701003000NRG24300120241731869
|
30/01/2024
|
Renu
|
1701003WL026533
|
Renu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MORENA
|
MP-01-003-068-001/230-C
(DHANELA)
|
1701003000NRG24300120241731874
|
30/01/2024
|
Laxman singh
|
1701003WL026533
|
Laxman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MORENA
|
MP-01-003-068-001/246-C
(DHANELA)
|
1701003000NRG24300120241731875
|
30/01/2024
|
Rajaram
|
1701003WL026533
|
Rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MORENA
|
MP-01-003-068-001/253-C
(DHANELA)
|
1701003000NRG24300120241731876
|
30/01/2024
|
Ramdei devi
|
1701003WL026533
|
Ramdei devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Ramdeidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MORENA
|
MP-01-003-068-001/255-C
(DHANELA)
|
1701003000NRG24300120241731877
|
30/01/2024
|
Komal singh
|
1701003WL026533
|
Komal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MORENA
|
MP-01-003-068-001/259-C
(DHANELA)
|
1701003000NRG24300120241731878
|
30/01/2024
|
Sanjay
|
1701003WL026533
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MORENA
|
MP-01-003-068-001/261-C
(DHANELA)
|
1701003000NRG24300120241731879
|
30/01/2024
|
Banti sahariya
|
1701003WL026533
|
Banti sahariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Bantisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MORENA
|
MP-01-003-068-001/264-C
(DHANELA)
|
1701003000NRG24300120241731880
|
30/01/2024
|
Kaliyan adivasi
|
1701003WL026533
|
Kaliyan adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kaliyanadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MORENA
|
MP-01-003-068-001/266-C
(DHANELA)
|
1701003000NRG24300120241731881
|
30/01/2024
|
Prakash
|
1701003WL026533
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-068-001/273-C
(DHANELA)
|
1701003000NRG24300120241731882
|
30/01/2024
|
Parmanand
|
1701003WL026533
|
Parmanand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MORENA
|
MP-01-003-068-001/283-C
(DHANELA)
|
1701003000NRG24300120241731884
|
30/01/2024
|
Shankar
|
1701003WL026533
|
Shankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MORENA
|
MP-01-003-068-001/371-C
(DHANELA)
|
1701003000NRG24300120241731902
|
30/01/2024
|
Kishori
|
1701003WL026533
|
Kishori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MORENA
|
MP-01-003-068-001/382-C
(DHANELA)
|
1701003000NRG24300120241731903
|
30/01/2024
|
Rambeti
|
1701003WL026533
|
Rambeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MORENA
|
MP-01-003-068-001/397-C
(DHANELA)
|
1701003000NRG24300120241731904
|
30/01/2024
|
Pushpa
|
1701003WL026533
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MORENA
|
MP-01-003-068-001/399-C
(DHANELA)
|
1701003000NRG24300120241731905
|
30/01/2024
|
Indrajeet
|
1701003WL026533
|
Indrajeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
MORENA
|
MP-01-003-068-001/410-C
(DHANELA)
|
1701003000NRG24300120241731914
|
30/01/2024
|
Gandharv
|
1701003WL026533
|
Gandharv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Gandharv
|
UNION BANK OF INDIA(508500)
|
|
769
|
MORENA
|
MP-01-003-068-001/412-C
(DHANELA)
|
1701003000NRG24300120241731921
|
30/01/2024
|
Veenesh
|
1701003WL026533
|
Veenesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Veenesh
|
STATE BANK OF INDIA(508548)
|
|
770
|
MORENA
|
MP-01-003-093-001/133
(RITHAURAKALAN)
|
1701003000NRG24300120241731934
|
30/01/2024
|
deevan singh
|
1701003WL026534
|
deevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
deevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MORENA
|
MP-01-003-093-001/133
(RITHAURAKALAN)
|
1701003000NRG24300120241731935
|
30/01/2024
|
kusama
|
1701003WL026534
|
kusama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
kusama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MORENA
|
MP-01-003-093-001/2283
(RITHAURAKALAN)
|
1701003000NRG24300120241731971
|
30/01/2024
|
guddi
|
1701003WL026534
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MORENA
|
MP-01-003-093-001/2285
(RITHAURAKALAN)
|
1701003000NRG24300120241731973
|
30/01/2024
|
arti sharma
|
1701003WL026534
|
arti sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
artisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-112-001/4-A
(JAGATPUR)
|
1701003112NRG24300120241730990
|
30/01/2024
|
arti jatav
|
1701003112WL026519
|
arti jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
artijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231608
|
231608
|
|
|
|
|
|
|
|
|
775
|
MORENA
|
MP-01-003-001-001/1001-C
(HUSAINPUR)
|
1701003001NRG24300120241730929
|
30/01/2024
|
Rehana khatoon
|
1701003001WL026518
|
Rehana khatoon
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Rehanakhatoon
|
STATE BANK OF INDIA(508548)
|
|
776
|
MORENA
|
MP-01-003-001-001/548
(HUSAINPUR)
|
1701003001NRG24300120241730947
|
30/01/2024
|
sany
|
1701003001WL026518
|
sany
|
00697
|
BKID0MG9059
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
sany
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
777
|
MORENA
|
MP-01-003-001-001/1010-A
(HUSAINPUR)
|
1701003001NRG24300120241730930
|
30/01/2024
|
CHAND KHAN
|
1701003001WL026518
|
CHAND KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
778
|
MORENA
|
MP-01-003-012-002/612
(HETAMPUR)
|
1701003012NRG24290120241730772
|
30/01/2024
|
Sonu Gurjar
|
1701003012WL026515
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
MORENA
|
MP-01-003-012-002/615
(HETAMPUR)
|
1701003012NRG24290120241730773
|
30/01/2024
|
Kalu Singh
|
1701003012WL026515
|
Kalu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
KaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
MORENA
|
MP-01-003-012-002/619
(HETAMPUR)
|
1701003012NRG24290120241730774
|
30/01/2024
|
Ramlakhan Singh gurjar
|
1701003012WL026515
|
Ramlakhan Singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
RamlakhanSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
MORENA
|
MP-01-003-012-002/623
(HETAMPUR)
|
1701003012NRG24290120241730775
|
30/01/2024
|
Preeti
|
1701003012WL026515
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
782
|
MORENA
|
MP-01-003-012-002/624
(HETAMPUR)
|
1701003012NRG24290120241730776
|
30/01/2024
|
Kalua
|
1701003012WL026515
|
Kalua
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
783
|
MORENA
|
MP-01-003-012-002/626
(HETAMPUR)
|
1701003012NRG24290120241730777
|
30/01/2024
|
Shriram
|
1701003012WL026515
|
Shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
784
|
MORENA
|
MP-01-003-022-001/872
(PACHOKHARA)
|
1701003000NRG24300120241733677
|
30/01/2024
|
Officer singh
|
1701003WL026565
|
Officer singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
Officersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MORENA
|
MP-01-003-022-001/880
(PACHOKHARA)
|
1701003000NRG24300120241733685
|
30/01/2024
|
Ram Brij Singh
|
1701003WL026565
|
Ram Brij Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321642
|
|
RamBrijSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MORENA
|
MP-01-003-093-001/2261
(RITHAURAKALAN)
|
1701003000NRG24300120241731963
|
30/01/2024
|
suneeta
|
1701003WL026534
|
suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321642
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
787
|
MORENA
|
MP-01-003-112-001/1082
(JAGATPUR)
|
1701003112NRG24300120241730969
|
30/01/2024
|
Sandeep
|
1701003112WL026519
|
Sandeep
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
MORENA
|
MP-01-003-112-001/1083
(JAGATPUR)
|
1701003112NRG24300120241730970
|
30/01/2024
|
Sikandar Singh Bittal
|
1701003112WL026519
|
Sikandar Singh Bittal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
SikandarSinghBittal
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
MORENA
|
MP-01-003-112-001/1084
(JAGATPUR)
|
1701003112NRG24300120241730971
|
30/01/2024
|
Ajay Bittal
|
1701003112WL026519
|
Ajay Bittal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
AjayBittal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
MORENA
|
MP-01-003-112-001/1087
(JAGATPUR)
|
1701003112NRG24300120241730972
|
30/01/2024
|
Manish
|
1701003112WL026519
|
Manish
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
MORENA
|
MP-01-003-112-001/181
(JAGATPUR)
|
1701003112NRG24300120241730975
|
30/01/2024
|
Poonam
|
1701003112WL026519
|
Poonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
MORENA
|
MP-01-003-112-001/975
(JAGATPUR)
|
1701003112NRG24300120241731012
|
30/01/2024
|
bharti
|
1701003112WL026519
|
bharti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
bharti
|
BANK OF INDIA(508505)
|
|
793
|
MORENA
|
MP-01-003-112-002/945
(JAGATPUR)
|
1701003112NRG24300120241731016
|
30/01/2024
|
GADIPAL vittal
|
1701003112WL026519
|
GADIPAL vittal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005321642
|
|
GADIPALvittal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914056
|
914056
|
|
|
|
|
|
|
|