|
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-01-003-068-001/4315
(DHANELA)
|
1701003000NRG24140320241981178
|
14/03/2024
|
DILIP SINGH MATHUR
|
1701003WL030950
|
DILIP SINGH MATHUR
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DILIPSINGHMATHUR
|
BANK OF BARODA(606985)
|
|
2
|
MORENA
|
MP-01-003-068-001/4356
(DHANELA)
|
1701003000NRG24140320241980939
|
14/03/2024
|
BABLI NANDA
|
1701003WL030945
|
BABLI NANDA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BABLINANDA
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-068-001/4402
(DHANELA)
|
1701003000NRG24140320241981714
|
14/03/2024
|
Jyoti
|
1701003WL030958
|
Jyoti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MORENA
|
MP-01-003-068-001/4516
(DHANELA)
|
1701003000NRG24140320241981551
|
14/03/2024
|
Ranjit
|
1701003WL030954
|
Ranjit
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ranjit
|
UCO BANK(607066)
|
|
5
|
MORENA
|
MP-01-003-068-001/4517
(DHANELA)
|
1701003000NRG24140320241981552
|
14/03/2024
|
Geeta
|
1701003WL030954
|
Geeta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-068-001/4518
(DHANELA)
|
1701003000NRG24140320241981553
|
14/03/2024
|
Sunita Gurjar
|
1701003WL030954
|
Sunita Gurjar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SunitaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-068-001/4119
(DHANELA)
|
1701003000NRG24140320241981158
|
14/03/2024
|
INDRAJEET
|
1701003WL030950
|
INDRAJEET
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORENA
|
MP-01-003-068-001/4120
(DHANELA)
|
1701003000NRG24140320241980888
|
14/03/2024
|
SUBEDAR SINGH NIGAM
|
1701003WL030945
|
SUBEDAR SINGH NIGAM
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SUBEDARSINGHNIGAM
|
BANK OF INDIA(508505)
|
|
9
|
MORENA
|
MP-01-003-068-001/4136
(DHANELA)
|
1701003000NRG24140320241980890
|
14/03/2024
|
SUDAMA
|
1701003WL030945
|
SUDAMA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SUDAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MORENA
|
MP-01-003-068-001/4335
(DHANELA)
|
1701003000NRG24140320241981690
|
14/03/2024
|
Nisha Jatav
|
1701003WL030957
|
Nisha Jatav
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NishaJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-068-001/4527
(DHANELA)
|
1701003000NRG24140320241981558
|
14/03/2024
|
Seema
|
1701003WL030954
|
Seema
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Seema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-068-001/2053
(DHANELA)
|
1701003000NRG24140320241980861
|
14/03/2024
|
mevaram
|
1701003WL030945
|
mevaram
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORENA
|
MP-01-003-068-001/3074
(DHANELA)
|
1701003000NRG24140320241980871
|
14/03/2024
|
betal
|
1701003WL030945
|
betal
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORENA
|
MP-01-003-068-001/3078
(DHANELA)
|
1701003000NRG24140320241980872
|
14/03/2024
|
komesh
|
1701003WL030945
|
komesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORENA
|
MP-01-003-068-001/3080
(DHANELA)
|
1701003000NRG24140320241980873
|
14/03/2024
|
ravi
|
1701003WL030945
|
ravi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MORENA
|
MP-01-003-068-001/3087
(DHANELA)
|
1701003000NRG24140320241980874
|
14/03/2024
|
sanjeev
|
1701003WL030945
|
sanjeev
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORENA
|
MP-01-003-068-001/3089
(DHANELA)
|
1701003000NRG24140320241980875
|
14/03/2024
|
mohan
|
1701003WL030945
|
mohan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORENA
|
MP-01-003-068-001/3095
(DHANELA)
|
1701003000NRG24140320241980876
|
14/03/2024
|
lokendra
|
1701003WL030945
|
lokendra
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORENA
|
MP-01-003-068-001/3096
(DHANELA)
|
1701003000NRG24140320241980877
|
14/03/2024
|
guddi
|
1701003WL030945
|
guddi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORENA
|
MP-01-003-068-001/3097
(DHANELA)
|
1701003000NRG24140320241980878
|
14/03/2024
|
ravi
|
1701003WL030945
|
ravi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORENA
|
MP-01-003-068-001/4109
(DHANELA)
|
1701003000NRG24140320241980884
|
14/03/2024
|
PURSHOTTAM SINGH
|
1701003WL030945
|
PURSHOTTAM SINGH
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PURSHOTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORENA
|
MP-01-003-068-001/4249
(DHANELA)
|
1701003000NRG24140320241980908
|
14/03/2024
|
VIKESH BAI
|
1701003WL030945
|
VIKESH BAI
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
VIKESHBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MORENA
|
MP-01-003-068-001/4358
(DHANELA)
|
1701003000NRG24140320241980940
|
14/03/2024
|
Rustam
|
1701003WL030945
|
Rustam
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORENA
|
MP-01-003-068-001/4359
(DHANELA)
|
1701003000NRG24140320241980941
|
14/03/2024
|
Ramu Gurjar
|
1701003WL030945
|
Ramu Gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RamuGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MORENA
|
MP-01-003-068-001/4360
(DHANELA)
|
1701003000NRG24140320241980942
|
14/03/2024
|
Saurabh Rajak
|
1701003WL030945
|
Saurabh Rajak
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SaurabhRajak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
MORENA
|
MP-01-003-068-001/4361
(DHANELA)
|
1701003000NRG24140320241980943
|
14/03/2024
|
Ranjeet
|
1701003WL030945
|
Ranjeet
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORENA
|
MP-01-003-068-001/4363
(DHANELA)
|
1701003000NRG24140320241980944
|
14/03/2024
|
Anand Kumar
|
1701003WL030945
|
Anand Kumar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-068-001/4368
(DHANELA)
|
1701003000NRG24140320241980946
|
14/03/2024
|
Rahul
|
1701003WL030945
|
Rahul
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-068-001/4393
(DHANELA)
|
1701003000NRG24140320241981706
|
14/03/2024
|
Kirti
|
1701003WL030958
|
Kirti
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-068-001/4400
(DHANELA)
|
1701003000NRG24140320241981712
|
14/03/2024
|
GUDDI
|
1701003WL030958
|
GUDDI
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORENA
|
MP-01-003-068-001/4406
(DHANELA)
|
1701003000NRG24140320241981715
|
14/03/2024
|
Guddi
|
1701003WL030958
|
Guddi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MORENA
|
MP-01-003-068-001/4407
(DHANELA)
|
1701003000NRG24140320241981716
|
14/03/2024
|
Manisha
|
1701003WL030958
|
Manisha
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
33
|
MORENA
|
MP-01-003-068-001/4408
(DHANELA)
|
1701003000NRG24140320241981717
|
14/03/2024
|
Ummed
|
1701003WL030958
|
Ummed
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ummed
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
34
|
MORENA
|
MP-01-003-068-001/4409
(DHANELA)
|
1701003000NRG24140320241981718
|
14/03/2024
|
Sonam
|
1701003WL030958
|
Sonam
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORENA
|
MP-01-003-068-001/4412
(DHANELA)
|
1701003000NRG24140320241981719
|
14/03/2024
|
Ramkali
|
1701003WL030958
|
Ramkali
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramkali
|
UCO BANK(607066)
|
|
36
|
MORENA
|
MP-01-003-068-001/4413
(DHANELA)
|
1701003000NRG24140320241981720
|
14/03/2024
|
Deevan Singh
|
1701003WL030958
|
Deevan Singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DeevanSingh
|
UCO BANK(607066)
|
|
37
|
MORENA
|
MP-01-003-068-001/4414
(DHANELA)
|
1701003000NRG24140320241981721
|
14/03/2024
|
Chhotelal
|
1701003WL030958
|
Chhotelal
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORENA
|
MP-01-003-068-001/4415
(DHANELA)
|
1701003000NRG24140320241981722
|
14/03/2024
|
Ramprakash
|
1701003WL030958
|
Ramprakash
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-068-001/4416
(DHANELA)
|
1701003000NRG24140320241981723
|
14/03/2024
|
Pramod sharma
|
1701003WL030958
|
Pramod sharma
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORENA
|
MP-01-003-068-001/4455
(DHANELA)
|
1701003000NRG24140320241981771
|
14/03/2024
|
Akash
|
1701003WL030959
|
Akash
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORENA
|
MP-01-003-068-001/4459
(DHANELA)
|
1701003000NRG24140320241981772
|
14/03/2024
|
Viru
|
1701003WL030959
|
Viru
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORENA
|
MP-01-003-068-001/4460
(DHANELA)
|
1701003000NRG24140320241981773
|
14/03/2024
|
Geeta
|
1701003WL030959
|
Geeta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORENA
|
MP-01-003-068-001/4461
(DHANELA)
|
1701003000NRG24140320241981774
|
14/03/2024
|
Vimla Goyal
|
1701003WL030959
|
Vimla Goyal
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
VimlaGoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORENA
|
MP-01-003-068-001/4462
(DHANELA)
|
1701003000NRG24140320241981775
|
14/03/2024
|
Ram Het Singh
|
1701003WL030959
|
Ram Het Singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RamHetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
45
|
MORENA
|
MP-01-003-068-001/4463
(DHANELA)
|
1701003000NRG24140320241981776
|
14/03/2024
|
Revati
|
1701003WL030959
|
Revati
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORENA
|
MP-01-003-068-001/4465
(DHANELA)
|
1701003000NRG24140320241981777
|
14/03/2024
|
Rameshwar
|
1701003WL030959
|
Rameshwar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MORENA
|
MP-01-003-068-001/4468
(DHANELA)
|
1701003000NRG24140320241981778
|
14/03/2024
|
Guddi
|
1701003WL030959
|
Guddi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORENA
|
MP-01-003-068-001/4469
(DHANELA)
|
1701003000NRG24140320241981779
|
14/03/2024
|
Avdhesh
|
1701003WL030959
|
Avdhesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-068-001/4470
(DHANELA)
|
1701003000NRG24140320241981780
|
14/03/2024
|
Pradeep
|
1701003WL030959
|
Pradeep
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pradeep
|
UCO BANK(607066)
|
|
50
|
MORENA
|
MP-01-003-068-001/4471
(DHANELA)
|
1701003000NRG24140320241981513
|
14/03/2024
|
Rubi
|
1701003WL030954
|
Rubi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-068-001/4472
(DHANELA)
|
1701003000NRG24140320241981514
|
14/03/2024
|
Monu Mathur
|
1701003WL030954
|
Monu Mathur
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MonuMathur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MORENA
|
MP-01-003-068-001/4475
(DHANELA)
|
1701003000NRG24140320241981515
|
14/03/2024
|
Gandarbh
|
1701003WL030954
|
Gandarbh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Gandarbh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MORENA
|
MP-01-003-068-001/4476
(DHANELA)
|
1701003000NRG24140320241981516
|
14/03/2024
|
Versha
|
1701003WL030954
|
Versha
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Versha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORENA
|
MP-01-003-068-001/4477
(DHANELA)
|
1701003000NRG24140320241981517
|
14/03/2024
|
Mamta
|
1701003WL030954
|
Mamta
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORENA
|
MP-01-003-068-001/4478
(DHANELA)
|
1701003000NRG24140320241981518
|
14/03/2024
|
Laxmi
|
1701003WL030954
|
Laxmi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORENA
|
MP-01-003-068-001/4479
(DHANELA)
|
1701003000NRG24140320241981519
|
14/03/2024
|
Rachana
|
1701003WL030954
|
Rachana
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORENA
|
MP-01-003-068-001/4480
(DHANELA)
|
1701003000NRG24140320241981520
|
14/03/2024
|
Leeladevi
|
1701003WL030954
|
Leeladevi
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Leeladevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORENA
|
MP-01-003-068-001/4482
(DHANELA)
|
1701003000NRG24140320241981521
|
14/03/2024
|
Kallo
|
1701003WL030954
|
Kallo
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORENA
|
MP-01-003-068-001/4483
(DHANELA)
|
1701003000NRG24140320241981522
|
14/03/2024
|
Rajmani
|
1701003WL030954
|
Rajmani
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORENA
|
MP-01-003-068-001/4484
(DHANELA)
|
1701003000NRG24140320241981523
|
14/03/2024
|
Aarti varma
|
1701003WL030954
|
Aarti varma
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Aartivarma
|
BANK OF BARODA(606985)
|
|
61
|
MORENA
|
MP-01-003-068-001/4485
(DHANELA)
|
1701003000NRG24140320241981524
|
14/03/2024
|
Manoj
|
1701003WL030954
|
Manoj
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORENA
|
MP-01-003-068-001/4487
(DHANELA)
|
1701003000NRG24140320241981525
|
14/03/2024
|
Girja
|
1701003WL030954
|
Girja
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-068-001/4488
(DHANELA)
|
1701003000NRG24140320241981526
|
14/03/2024
|
Deevan
|
1701003WL030954
|
Deevan
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Deevan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORENA
|
MP-01-003-068-001/4489
(DHANELA)
|
1701003000NRG24140320241981527
|
14/03/2024
|
Saguni Bai
|
1701003WL030954
|
Saguni Bai
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SaguniBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORENA
|
MP-01-003-068-001/4490
(DHANELA)
|
1701003000NRG24140320241981528
|
14/03/2024
|
Ranveer
|
1701003WL030954
|
Ranveer
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ranveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
66
|
MORENA
|
MP-01-003-068-001/4491
(DHANELA)
|
1701003000NRG24140320241981529
|
14/03/2024
|
Kanpotar
|
1701003WL030954
|
Kanpotar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kanpotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORENA
|
MP-01-003-068-001/4492
(DHANELA)
|
1701003000NRG24140320241981530
|
14/03/2024
|
Meera
|
1701003WL030954
|
Meera
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Meera
|
BANK OF BARODA(606985)
|
|
68
|
MORENA
|
MP-01-003-068-001/4494
(DHANELA)
|
1701003000NRG24140320241981531
|
14/03/2024
|
Suresh Chand Goyal
|
1701003WL030954
|
Suresh Chand Goyal
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SureshChandGoyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-068-001/4391
(DHANELA)
|
1701003000NRG24140320241981704
|
14/03/2024
|
Machala
|
1701003WL030958
|
Machala
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Machala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-068-001/4355
(DHANELA)
|
1701003000NRG24140320241980938
|
14/03/2024
|
SONIYA
|
1701003WL030945
|
SONIYA
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-068-001/2095
(DHANELA)
|
1701003000NRG24140320241981570
|
14/03/2024
|
Gandharv singh jatav
|
1701003WL030955
|
Gandharv singh jatav
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Gandharvsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORENA
|
MP-01-003-068-001/2096
(DHANELA)
|
1701003000NRG24140320241980863
|
14/03/2024
|
man singh
|
1701003WL030945
|
man singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORENA
|
MP-01-003-068-001/2097
(DHANELA)
|
1701003000NRG24140320241980864
|
14/03/2024
|
rajbeer singh
|
1701003WL030945
|
rajbeer singh
|
00354
|
PUNB0130100
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353846
|
|
rajbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORENA
|
MP-01-003-068-001/2098
(DHANELA)
|
1701003000NRG24140320241980865
|
14/03/2024
|
rajveer
|
1701003WL030945
|
rajveer
|
00354
|
PUNB0130100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353846
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORENA
|
MP-01-003-068-001/2099
(DHANELA)
|
1701003000NRG24140320241981571
|
14/03/2024
|
mahesh kumar
|
1701003WL030955
|
mahesh kumar
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORENA
|
MP-01-003-068-001/3000
(DHANELA)
|
1701003000NRG24140320241981578
|
14/03/2024
|
Mukesh
|
1701003WL030955
|
Mukesh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORENA
|
MP-01-003-068-001/3001
(DHANELA)
|
1701003000NRG24140320241980866
|
14/03/2024
|
Natthi
|
1701003WL030945
|
Natthi
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Natthi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORENA
|
MP-01-003-068-001/3002
(DHANELA)
|
1701003000NRG24140320241981579
|
14/03/2024
|
Chintoli
|
1701003WL030955
|
Chintoli
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Chintoli
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORENA
|
MP-01-003-068-001/3006
(DHANELA)
|
1701003000NRG24140320241981580
|
14/03/2024
|
Ramu semil
|
1701003WL030955
|
Ramu semil
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramusemil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORENA
|
MP-01-003-068-001/3007
(DHANELA)
|
1701003000NRG24140320241981581
|
14/03/2024
|
rakesh
|
1701003WL030955
|
rakesh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORENA
|
MP-01-003-068-001/3010
(DHANELA)
|
1701003000NRG24140320241981583
|
14/03/2024
|
pratap singh
|
1701003WL030955
|
pratap singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORENA
|
MP-01-003-068-001/3011
(DHANELA)
|
1701003000NRG24140320241980867
|
14/03/2024
|
rajendra
|
1701003WL030945
|
rajendra
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MORENA
|
MP-01-003-068-001/3012
(DHANELA)
|
1701003000NRG24140320241980868
|
14/03/2024
|
sanjay
|
1701003WL030945
|
sanjay
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORENA
|
MP-01-003-068-001/3013
(DHANELA)
|
1701003000NRG24140320241981584
|
14/03/2024
|
manish
|
1701003WL030955
|
manish
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORENA
|
MP-01-003-068-001/3021
(DHANELA)
|
1701003000NRG24140320241980869
|
14/03/2024
|
sahav singh
|
1701003WL030945
|
sahav singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MORENA
|
MP-01-003-068-001/3022
(DHANELA)
|
1701003000NRG24140320241981585
|
14/03/2024
|
lokendra singh
|
1701003WL030955
|
lokendra singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORENA
|
MP-01-003-068-001/3023
(DHANELA)
|
1701003000NRG24140320241981586
|
14/03/2024
|
vijay singh
|
1701003WL030955
|
vijay singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORENA
|
MP-01-003-068-001/3024
(DHANELA)
|
1701003000NRG24140320241981587
|
14/03/2024
|
komal
|
1701003WL030955
|
komal
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORENA
|
MP-01-003-068-001/3026
(DHANELA)
|
1701003000NRG24140320241981588
|
14/03/2024
|
dalchandra
|
1701003WL030955
|
dalchandra
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
dalchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORENA
|
MP-01-003-068-001/3027
(DHANELA)
|
1701003000NRG24140320241981589
|
14/03/2024
|
suresh
|
1701003WL030955
|
suresh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-068-001/3030
(DHANELA)
|
1701003000NRG24140320241981590
|
14/03/2024
|
ramdhan singh
|
1701003WL030955
|
ramdhan singh
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ramdhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MORENA
|
MP-01-003-068-001/3032
(DHANELA)
|
1701003000NRG24140320241981591
|
14/03/2024
|
bhujbal
|
1701003WL030955
|
bhujbal
|
00354
|
PUNB0130100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353846
|
|
bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORENA
|
MP-01-003-068-001/3033
(DHANELA)
|
1701003000NRG24140320241980870
|
14/03/2024
|
ramvaran
|
1701003WL030945
|
ramvaran
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORENA
|
MP-01-003-068-001/3066
(DHANELA)
|
1701003000NRG24140320241981593
|
14/03/2024
|
sombatee
|
1701003WL030955
|
sombatee
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
sombatee
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MORENA
|
MP-01-003-068-001/4096
(DHANELA)
|
1701003000NRG24140320241981155
|
14/03/2024
|
GIRRAJ
|
1701003WL030950
|
GIRRAJ
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GIRRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORENA
|
MP-01-003-068-001/4251
(DHANELA)
|
1701003000NRG24140320241981171
|
14/03/2024
|
PUSHPA
|
1701003WL030950
|
PUSHPA
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORENA
|
MP-01-003-068-001/4338
(DHANELA)
|
1701003000NRG24140320241980926
|
14/03/2024
|
SAROJ
|
1701003WL030945
|
SAROJ
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MORENA
|
MP-01-003-068-001/4512
(DHANELA)
|
1701003000NRG24140320241981547
|
14/03/2024
|
Krishna
|
1701003WL030954
|
Krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MORENA
|
MP-01-003-068-001/4513
(DHANELA)
|
1701003000NRG24140320241981548
|
14/03/2024
|
Kavita
|
1701003WL030954
|
Kavita
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MORENA
|
MP-01-003-068-001/4514
(DHANELA)
|
1701003000NRG24140320241981549
|
14/03/2024
|
Anil
|
1701003WL030954
|
Anil
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MORENA
|
MP-01-003-068-001/4515
(DHANELA)
|
1701003000NRG24140320241981550
|
14/03/2024
|
Munni
|
1701003WL030954
|
Munni
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
102
|
MORENA
|
MP-01-003-068-001/4395
(DHANELA)
|
1701003000NRG24140320241981707
|
14/03/2024
|
ARATI
|
1701003WL030958
|
ARATI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-068-001/4077
(DHANELA)
|
1701003000NRG24140320241981154
|
14/03/2024
|
MANOJ
|
1701003WL030950
|
MANOJ
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MANOJ
|
INDUSIND BANK(607189)
|
|
104
|
MORENA
|
MP-01-003-068-001/4088
(DHANELA)
|
1701003000NRG24140320241980882
|
14/03/2024
|
KAMLA
|
1701003WL030945
|
KAMLA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORENA
|
MP-01-003-068-001/4100
(DHANELA)
|
1701003000NRG24140320241980883
|
14/03/2024
|
MAHENDRA SINGH
|
1701003WL030945
|
MAHENDRA SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MAHENDRASINGH
|
INDUSIND BANK(607189)
|
|
106
|
MORENA
|
MP-01-003-068-001/4104
(DHANELA)
|
1701003000NRG24140320241981156
|
14/03/2024
|
PUSHPA DEVI
|
1701003WL030950
|
PUSHPA DEVI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORENA
|
MP-01-003-068-001/4105
(DHANELA)
|
1701003000NRG24140320241981157
|
14/03/2024
|
SAHAB SINGH
|
1701003WL030950
|
SAHAB SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORENA
|
MP-01-003-068-001/4112
(DHANELA)
|
1701003000NRG24140320241980885
|
14/03/2024
|
KAMPOTER SINGH
|
1701003WL030945
|
KAMPOTER SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KAMPOTERSINGH
|
INDUSIND BANK(607189)
|
|
109
|
MORENA
|
MP-01-003-068-001/4117
(DHANELA)
|
1701003000NRG24140320241980886
|
14/03/2024
|
RAMBARAN
|
1701003WL030945
|
RAMBARAN
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMBARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MORENA
|
MP-01-003-068-001/4118
(DHANELA)
|
1701003000NRG24140320241980887
|
14/03/2024
|
BHUPENDRA SINGH
|
1701003WL030945
|
BHUPENDRA SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BHUPENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MORENA
|
MP-01-003-068-001/4123
(DHANELA)
|
1701003000NRG24140320241980889
|
14/03/2024
|
RAJU
|
1701003WL030945
|
RAJU
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORENA
|
MP-01-003-068-001/4126
(DHANELA)
|
1701003000NRG24140320241981161
|
14/03/2024
|
MUKESH
|
1701003WL030950
|
MUKESH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORENA
|
MP-01-003-068-001/4132
(DHANELA)
|
1701003000NRG24140320241981162
|
14/03/2024
|
RATANLAL
|
1701003WL030950
|
RATANLAL
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RATANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MORENA
|
MP-01-003-068-001/4147
(DHANELA)
|
1701003000NRG24140320241980892
|
14/03/2024
|
RAJENDRA SINGH
|
1701003WL030945
|
RAJENDRA SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MORENA
|
MP-01-003-068-001/4148
(DHANELA)
|
1701003000NRG24140320241980893
|
14/03/2024
|
SANJAY
|
1701003WL030945
|
SANJAY
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MORENA
|
MP-01-003-068-001/4255
(DHANELA)
|
1701003000NRG24140320241981173
|
14/03/2024
|
BANTI
|
1701003WL030950
|
BANTI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MORENA
|
MP-01-003-068-001/4311
(DHANELA)
|
1701003000NRG24140320241980920
|
14/03/2024
|
MEENA GURJAR
|
1701003WL030945
|
MEENA GURJAR
|
00415
|
SBIN0005402
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353846
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MORENA
|
MP-01-003-068-001/4367
(DHANELA)
|
1701003000NRG24140320241980945
|
14/03/2024
|
SHELENDRA
|
1701003WL030945
|
SHELENDRA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MORENA
|
MP-01-003-068-001/4384
(DHANELA)
|
1701003000NRG24140320241981699
|
14/03/2024
|
PUSPS
|
1701003WL030958
|
PUSPS
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PUSPS
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORENA
|
MP-01-003-068-001/4385
(DHANELA)
|
1701003000NRG24140320241981700
|
14/03/2024
|
LEELAVATI
|
1701003WL030958
|
LEELAVATI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORENA
|
MP-01-003-068-001/4388
(DHANELA)
|
1701003000NRG24140320241981702
|
14/03/2024
|
ANNU
|
1701003WL030958
|
ANNU
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MORENA
|
MP-01-003-068-001/4390
(DHANELA)
|
1701003000NRG24140320241981703
|
14/03/2024
|
GUDDI
|
1701003WL030958
|
GUDDI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-068-001/4398
(DHANELA)
|
1701003000NRG24140320241981710
|
14/03/2024
|
RAMSAKHI
|
1701003WL030958
|
RAMSAKHI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MORENA
|
MP-01-003-068-001/4404
(DHANELA)
|
1701003000NRG24140320241980951
|
14/03/2024
|
MANJESH
|
1701003WL030945
|
MANJESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORENA
|
MP-01-003-068-001/4421
(DHANELA)
|
1701003000NRG24140320241981748
|
14/03/2024
|
Mamta
|
1701003WL030959
|
Mamta
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
126
|
MORENA
|
MP-01-003-068-001/4422
(DHANELA)
|
1701003000NRG24140320241981749
|
14/03/2024
|
Rekha
|
1701003WL030959
|
Rekha
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORENA
|
MP-01-003-068-001/4423
(DHANELA)
|
1701003000NRG24140320241981750
|
14/03/2024
|
Kapuri
|
1701003WL030959
|
Kapuri
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-068-001/4428
(DHANELA)
|
1701003000NRG24140320241981752
|
14/03/2024
|
Reena
|
1701003WL030959
|
Reena
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORENA
|
MP-01-003-068-001/4429
(DHANELA)
|
1701003000NRG24140320241981753
|
14/03/2024
|
Jaidevi
|
1701003WL030959
|
Jaidevi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Jaidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-068-001/4431
(DHANELA)
|
1701003000NRG24140320241981755
|
14/03/2024
|
Ruksana
|
1701003WL030959
|
Ruksana
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ruksana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-068-001/4434
(DHANELA)
|
1701003000NRG24140320241981757
|
14/03/2024
|
Babli
|
1701003WL030959
|
Babli
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MORENA
|
MP-01-003-068-001/4436
(DHANELA)
|
1701003000NRG24140320241981758
|
14/03/2024
|
Vikas
|
1701003WL030959
|
Vikas
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORENA
|
MP-01-003-068-001/4438
(DHANELA)
|
1701003000NRG24140320241981760
|
14/03/2024
|
Rajabeti
|
1701003WL030959
|
Rajabeti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-068-001/4440
(DHANELA)
|
1701003000NRG24140320241981762
|
14/03/2024
|
Maya
|
1701003WL030959
|
Maya
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
135
|
MORENA
|
MP-01-003-068-001/4446
(DHANELA)
|
1701003000NRG24140320241981764
|
14/03/2024
|
Renu
|
1701003WL030959
|
Renu
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MORENA
|
MP-01-003-068-001/4447
(DHANELA)
|
1701003000NRG24140320241981765
|
14/03/2024
|
Ravina
|
1701003WL030959
|
Ravina
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MORENA
|
MP-01-003-068-001/4452
(DHANELA)
|
1701003000NRG24140320241981768
|
14/03/2024
|
Manoj
|
1701003WL030959
|
Manoj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
138
|
MORENA
|
MP-01-003-068-001/4453
(DHANELA)
|
1701003000NRG24140320241981769
|
14/03/2024
|
Saroj
|
1701003WL030959
|
Saroj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORENA
|
MP-01-003-068-001/4454
(DHANELA)
|
1701003000NRG24140320241981770
|
14/03/2024
|
Guddi
|
1701003WL030959
|
Guddi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MORENA
|
MP-01-003-068-001/496-C
(DHANELA)
|
1701003000NRG24140320241981691
|
14/03/2024
|
SURENDRA
|
1701003WL030957
|
SURENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORENA
|
MP-01-003-068-001/516-C
(DHANELA)
|
1701003000NRG24140320241981731
|
14/03/2024
|
SANEMA
|
1701003WL030958
|
SANEMA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MORENA
|
MP-01-003-068-001/517-C
(DHANELA)
|
1701003000NRG24140320241981732
|
14/03/2024
|
KALLI
|
1701003WL030958
|
KALLI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORENA
|
MP-01-003-068-001/519-C
(DHANELA)
|
1701003000NRG24140320241980953
|
14/03/2024
|
RAJESH
|
1701003WL030945
|
RAJESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
144
|
MORENA
|
MP-01-003-068-001/4437
(DHANELA)
|
1701003000NRG24140320241981759
|
14/03/2024
|
Ravita prajapati
|
1701003WL030959
|
Ravita prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ravitaprajapati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
MORENA
|
MP-01-003-068-001/183
(DHANELA)
|
1701003000NRG24140320241980858
|
14/03/2024
|
PARSHOTTAM
|
1701003WL030945
|
PARSHOTTAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MORENA
|
MP-01-003-068-001/4138
(DHANELA)
|
1701003000NRG24140320241980891
|
14/03/2024
|
RAMANIVAS
|
1701003WL030945
|
RAMANIVAS
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMANIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MORENA
|
MP-01-003-068-001/4424
(DHANELA)
|
1701003000NRG24140320241981751
|
14/03/2024
|
Ramkatori
|
1701003WL030959
|
Ramkatori
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORENA
|
MP-01-003-068-001/4430
(DHANELA)
|
1701003000NRG24140320241981754
|
14/03/2024
|
Vinod
|
1701003WL030959
|
Vinod
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MORENA
|
MP-01-003-068-001/4439
(DHANELA)
|
1701003000NRG24140320241981761
|
14/03/2024
|
Shrikumari
|
1701003WL030959
|
Shrikumari
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Shrikumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORENA
|
MP-01-003-068-001/4443
(DHANELA)
|
1701003000NRG24140320241981763
|
14/03/2024
|
Phula Devi
|
1701003WL030959
|
Phula Devi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PhulaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
151
|
MORENA
|
MP-01-003-068-001/1200
(DHANELA)
|
1701003000NRG24140320241981743
|
14/03/2024
|
BALVEER GURJAR
|
1701003WL030959
|
BALVEER GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BALVEERGURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-068-001/1201
(DHANELA)
|
1701003000NRG24140320241981744
|
14/03/2024
|
RAMRUP GURJAR
|
1701003WL030959
|
RAMRUP GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMRUPGURJAR
|
INDUSIND BANK(607189)
|
|
153
|
MORENA
|
MP-01-003-068-001/1207
(DHANELA)
|
1701003000NRG24140320241981745
|
14/03/2024
|
GANGARAM JATAV
|
1701003WL030959
|
GANGARAM JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GANGARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MORENA
|
MP-01-003-068-001/1209
(DHANELA)
|
1701003000NRG24140320241980842
|
14/03/2024
|
HARILAL JATAV
|
1701003WL030945
|
HARILAL JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
HARILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORENA
|
MP-01-003-068-001/1212
(DHANELA)
|
1701003000NRG24140320241980843
|
14/03/2024
|
REKHA JATAV
|
1701003WL030945
|
REKHA JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
REKHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
MORENA
|
MP-01-003-068-001/1215
(DHANELA)
|
1701003000NRG24140320241980844
|
14/03/2024
|
RAMOTAR
|
1701003WL030945
|
RAMOTAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMOTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MORENA
|
MP-01-003-068-001/1217
(DHANELA)
|
1701003000NRG24140320241980845
|
14/03/2024
|
NARESH SINGH RAJAK
|
1701003WL030945
|
NARESH SINGH RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NARESHSINGHRAJAK
|
UCO BANK(607066)
|
|
158
|
MORENA
|
MP-01-003-068-001/1223
(DHANELA)
|
1701003000NRG24140320241980846
|
14/03/2024
|
MEERA JATAV
|
1701003WL030945
|
MEERA JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MEERAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MORENA
|
MP-01-003-068-001/1225
(DHANELA)
|
1701003000NRG24140320241980847
|
14/03/2024
|
MUNNI JATAV
|
1701003WL030945
|
MUNNI JATAV
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MUNNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
MORENA
|
MP-01-003-068-001/1238
(DHANELA)
|
1701003000NRG24140320241980848
|
14/03/2024
|
BETAL SINGH RAJAK
|
1701003WL030945
|
BETAL SINGH RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BETALSINGHRAJAK
|
UCO BANK(607066)
|
|
161
|
MORENA
|
MP-01-003-068-001/1240
(DHANELA)
|
1701003000NRG24140320241980849
|
14/03/2024
|
KULDEEP SHARMA
|
1701003WL030945
|
KULDEEP SHARMA
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KULDEEPSHARMA
|
UCO BANK(607066)
|
|
162
|
MORENA
|
MP-01-003-068-001/1241
(DHANELA)
|
1701003000NRG24140320241981559
|
14/03/2024
|
MANISH SHARMA
|
1701003WL030955
|
MANISH SHARMA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MANISHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORENA
|
MP-01-003-068-001/1245
(DHANELA)
|
1701003000NRG24140320241981560
|
14/03/2024
|
LOHI RAJAK
|
1701003WL030955
|
LOHI RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
LOHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORENA
|
MP-01-003-068-001/1249
(DHANELA)
|
1701003000NRG24140320241981561
|
14/03/2024
|
BANVARI LAL RAJAK
|
1701003WL030955
|
BANVARI LAL RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BANVARILALRAJAK
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
165
|
MORENA
|
MP-01-003-068-001/1250
(DHANELA)
|
1701003000NRG24140320241981562
|
14/03/2024
|
SURAJ GURJAR
|
1701003WL030955
|
SURAJ GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SURAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORENA
|
MP-01-003-068-001/1257
(DHANELA)
|
1701003000NRG24140320241981563
|
14/03/2024
|
RAJRUP SINGH GURJAR
|
1701003WL030955
|
RAJRUP SINGH GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJRUPSINGHGURJAR
|
UCO BANK(607066)
|
|
167
|
MORENA
|
MP-01-003-068-001/1283
(DHANELA)
|
1701003000NRG24140320241981564
|
14/03/2024
|
MUNALAL RAJAK
|
1701003WL030955
|
MUNALAL RAJAK
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MUNALALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MORENA
|
MP-01-003-068-001/1290
(DHANELA)
|
1701003000NRG24140320241980850
|
14/03/2024
|
DHARMENDRA RAJAK
|
1701003WL030945
|
DHARMENDRA RAJAK
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DHARMENDRARAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MORENA
|
MP-01-003-068-001/1296
(DHANELA)
|
1701003000NRG24140320241981565
|
14/03/2024
|
ANEETA SHREEVASH
|
1701003WL030955
|
ANEETA SHREEVASH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANEETASHREEVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-068-001/1300
(DHANELA)
|
1701003000NRG24140320241980852
|
14/03/2024
|
JABAR SINGH GURJAR
|
1701003WL030945
|
JABAR SINGH GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
JABARSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORENA
|
MP-01-003-068-001/1306
(DHANELA)
|
1701003000NRG24140320241981566
|
14/03/2024
|
GYASIRAM GURJAR
|
1701003WL030955
|
GYASIRAM GURJAR
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GYASIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORENA
|
MP-01-003-068-001/1308
(DHANELA)
|
1701003000NRG24140320241981567
|
14/03/2024
|
KALLU SAVITA
|
1701003WL030955
|
KALLU SAVITA
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KALLUSAVITA
|
UCO BANK(607066)
|
|
173
|
MORENA
|
MP-01-003-068-001/1311
(DHANELA)
|
1701003000NRG24140320241980853
|
14/03/2024
|
URMILA DEVI NAI
|
1701003WL030945
|
URMILA DEVI NAI
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
URMILADEVINAI
|
UCO BANK(607066)
|
|
174
|
MORENA
|
MP-01-003-068-001/1312
(DHANELA)
|
1701003000NRG24140320241980854
|
14/03/2024
|
GUDDI GURJAR
|
1701003WL030945
|
GUDDI GURJAR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GUDDIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-068-001/1335
(DHANELA)
|
1701003000NRG24140320241980855
|
14/03/2024
|
HARENDRA GURJAR
|
1701003WL030945
|
HARENDRA GURJAR
|
00462
|
UCBA0000043
|
221
|
221
|
Processed
|
24/04/2024
|
|
475353846
|
|
HARENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MORENA
|
MP-01-003-068-001/2021
(DHANELA)
|
1701003000NRG24140320241980860
|
14/03/2024
|
PAPU SINGH
|
1701003WL030945
|
PAPU SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
177
|
MORENA
|
MP-01-003-068-001/4125
(DHANELA)
|
1701003000NRG24140320241981160
|
14/03/2024
|
ANIL
|
1701003WL030950
|
ANIL
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MORENA
|
MP-01-003-068-001/4208
(DHANELA)
|
1701003000NRG24140320241981168
|
14/03/2024
|
RAMLAKHAN
|
1701003WL030950
|
RAMLAKHAN
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMLAKHAN
|
UCO BANK(607066)
|
|
179
|
MORENA
|
MP-01-003-068-001/4242
(DHANELA)
|
1701003000NRG24140320241980905
|
14/03/2024
|
MAHENDRA
|
1701003WL030945
|
MAHENDRA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
180
|
MORENA
|
MP-01-003-068-001/4381
(DHANELA)
|
1701003000NRG24140320241981698
|
14/03/2024
|
VEERENDRA SINGH
|
1701003WL030958
|
VEERENDRA SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MORENA
|
MP-01-003-068-001/4496
(DHANELA)
|
1701003000NRG24140320241981532
|
14/03/2024
|
Urmila
|
1701003WL030954
|
Urmila
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Urmila
|
UCO BANK(607066)
|
|
182
|
MORENA
|
MP-01-003-068-001/4497
(DHANELA)
|
1701003000NRG24140320241981533
|
14/03/2024
|
Chhoti Bai
|
1701003WL030954
|
Chhoti Bai
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ChhotiBai
|
UCO BANK(607066)
|
|
183
|
MORENA
|
MP-01-003-068-001/4498
(DHANELA)
|
1701003000NRG24140320241981534
|
14/03/2024
|
Pinky
|
1701003WL030954
|
Pinky
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pinky
|
UCO BANK(607066)
|
|
184
|
MORENA
|
MP-01-003-068-001/4499
(DHANELA)
|
1701003000NRG24140320241981535
|
14/03/2024
|
Bhoori Devi
|
1701003WL030954
|
Bhoori Devi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BhooriDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MORENA
|
MP-01-003-068-001/4500
(DHANELA)
|
1701003000NRG24140320241981781
|
14/03/2024
|
Anjali
|
1701003WL030959
|
Anjali
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Anjali
|
UCO BANK(607066)
|
|
186
|
MORENA
|
MP-01-003-068-001/4501
(DHANELA)
|
1701003000NRG24140320241981536
|
14/03/2024
|
Dakho
|
1701003WL030954
|
Dakho
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Dakho
|
UCO BANK(607066)
|
|
187
|
MORENA
|
MP-01-003-068-001/4502
(DHANELA)
|
1701003000NRG24140320241981537
|
14/03/2024
|
Aarti
|
1701003WL030954
|
Aarti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MORENA
|
MP-01-003-068-001/4503
(DHANELA)
|
1701003000NRG24140320241981538
|
14/03/2024
|
Rakesh
|
1701003WL030954
|
Rakesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
189
|
MORENA
|
MP-01-003-068-001/4342
(DHANELA)
|
1701003000NRG24140320241980928
|
14/03/2024
|
KAPOORI
|
1701003WL030945
|
KAPOORI
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KAPOORI
|
UNION BANK OF INDIA(508500)
|
|
190
|
MORENA
|
MP-01-003-068-001/4392
(DHANELA)
|
1701003000NRG24140320241981705
|
14/03/2024
|
SHYAMAVATI
|
1701003WL030958
|
SHYAMAVATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHYAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
191
|
MORENA
|
MP-01-003-068-001/4263
(DHANELA)
|
1701003000NRG24140320241981175
|
14/03/2024
|
HARICHANDRA
|
1701003WL030950
|
HARICHANDRA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
HARICHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MORENA
|
MP-01-003-068-001/4266
(DHANELA)
|
1701003000NRG24140320241981176
|
14/03/2024
|
RAMHET
|
1701003WL030950
|
RAMHET
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMHET
|
UCO BANK(607066)
|
|
193
|
MORENA
|
MP-01-003-068-001/4268
(DHANELA)
|
1701003000NRG24140320241980909
|
14/03/2024
|
ADIRAM
|
1701003WL030945
|
ADIRAM
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ADIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MORENA
|
MP-01-003-068-001/4274
(DHANELA)
|
1701003000NRG24140320241980911
|
14/03/2024
|
SANEHI BAI
|
1701003WL030945
|
SANEHI BAI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANEHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MORENA
|
MP-01-003-068-001/4276
(DHANELA)
|
1701003000NRG24140320241980912
|
14/03/2024
|
BINDRAVAN
|
1701003WL030945
|
BINDRAVAN
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BINDRAVAN
|
INDUSIND BANK(607189)
|
|
196
|
MORENA
|
MP-01-003-068-001/4279
(DHANELA)
|
1701003000NRG24140320241980913
|
14/03/2024
|
BIRBAL
|
1701003WL030945
|
BIRBAL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BIRBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MORENA
|
MP-01-003-068-001/4280
(DHANELA)
|
1701003000NRG24140320241981177
|
14/03/2024
|
GOPAL
|
1701003WL030950
|
GOPAL
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MORENA
|
MP-01-003-068-001/4281
(DHANELA)
|
1701003000NRG24140320241980914
|
14/03/2024
|
AIDAL SINGH
|
1701003WL030945
|
AIDAL SINGH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
AIDALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MORENA
|
MP-01-003-068-001/4283
(DHANELA)
|
1701003000NRG24140320241980915
|
14/03/2024
|
GEETA DEVI
|
1701003WL030945
|
GEETA DEVI
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GEETADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MORENA
|
MP-01-003-068-001/4284
(DHANELA)
|
1701003000NRG24140320241981689
|
14/03/2024
|
LAKHAN
|
1701003WL030957
|
LAKHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MORENA
|
MP-01-003-068-001/4295
(DHANELA)
|
1701003000NRG24140320241980916
|
14/03/2024
|
DEVENDRA SINGH GURJAR
|
1701003WL030945
|
DEVENDRA SINGH GURJAR
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DEVENDRASINGHGURJAR
|
UCO BANK(607066)
|
|
202
|
MORENA
|
MP-01-003-068-001/4298
(DHANELA)
|
1701003000NRG24140320241980917
|
14/03/2024
|
KAPURI
|
1701003WL030945
|
KAPURI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORENA
|
MP-01-003-068-001/4308
(DHANELA)
|
1701003000NRG24140320241980918
|
14/03/2024
|
Satendr
|
1701003WL030945
|
Satendr
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Satendr
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MORENA
|
MP-01-003-068-001/4309
(DHANELA)
|
1701003000NRG24140320241980919
|
14/03/2024
|
NEERAJ SEMIL
|
1701003WL030945
|
NEERAJ SEMIL
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NEERAJSEMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MORENA
|
MP-01-003-068-001/4348
(DHANELA)
|
1701003000NRG24140320241980934
|
14/03/2024
|
Lalo
|
1701003WL030945
|
Lalo
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Lalo
|
UNION BANK OF INDIA(508500)
|
|
206
|
MORENA
|
MP-01-003-068-001/4370
(DHANELA)
|
1701003000NRG24140320241980947
|
14/03/2024
|
RinkiRajak
|
1701003WL030945
|
RinkiRajak
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RinkiRajak
|
UNION BANK OF INDIA(508500)
|
|
207
|
MORENA
|
MP-01-003-068-001/4375
(DHANELA)
|
1701003000NRG24140320241981695
|
14/03/2024
|
Najma
|
1701003WL030958
|
Najma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Najma
|
UNION BANK OF INDIA(508500)
|
|
208
|
MORENA
|
MP-01-003-068-001/4397
(DHANELA)
|
1701003000NRG24140320241981709
|
14/03/2024
|
RAJABETI
|
1701003WL030958
|
RAJABETI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJABETI
|
INDUSIND BANK(607189)
|
|
209
|
MORENA
|
MP-01-003-068-001/4401
(DHANELA)
|
1701003000NRG24140320241981713
|
14/03/2024
|
Beenesh
|
1701003WL030958
|
Beenesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Beenesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
MORENA
|
MP-01-003-068-001/4521
(DHANELA)
|
1701003000NRG24140320241981555
|
14/03/2024
|
Bharti
|
1701003WL030954
|
Bharti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
211
|
MORENA
|
MP-01-003-068-001/4522
(DHANELA)
|
1701003000NRG24140320241981556
|
14/03/2024
|
Rinki
|
1701003WL030954
|
Rinki
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rinki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
212
|
MORENA
|
MP-01-003-068-001/4331
(DHANELA)
|
1701003000NRG24140320241980922
|
14/03/2024
|
DEEPAK DONERIYA
|
1701003WL030945
|
DEEPAK DONERIYA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DEEPAKDONERIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
MORENA
|
MP-01-003-068-001/4337
(DHANELA)
|
1701003000NRG24140320241980925
|
14/03/2024
|
MEENA
|
1701003WL030945
|
MEENA
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MORENA
|
MP-01-003-068-001/4343
(DHANELA)
|
1701003000NRG24140320241980929
|
14/03/2024
|
Annu
|
1701003WL030945
|
Annu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Annu
|
INDUSIND BANK(607189)
|
|
215
|
MORENA
|
MP-01-003-068-001/4519
(DHANELA)
|
1701003000NRG24140320241981554
|
14/03/2024
|
Meena
|
1701003WL030954
|
Meena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
216
|
MORENA
|
MP-01-003-002-001/1557-D
(NAIKPURA)
|
1701003000NRG24140320241982042
|
14/03/2024
|
RAMA BAI
|
1701003WL030963
|
RAMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MORENA
|
MP-01-003-002-001/1558-B
(NAIKPURA)
|
1701003000NRG24140320241982044
|
14/03/2024
|
SAPANA
|
1701003WL030963
|
SAPANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SAPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-002-001/1571-B
(NAIKPURA)
|
1701003000NRG24140320241982073
|
14/03/2024
|
NENSHI
|
1701003WL030963
|
NENSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NENSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-002-001/1571-C
(NAIKPURA)
|
1701003000NRG24140320241982074
|
14/03/2024
|
ANKIT
|
1701003WL030963
|
ANKIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-002-001/1571-D
(NAIKPURA)
|
1701003000NRG24140320241982075
|
14/03/2024
|
ABHISHEK SINGH
|
1701003WL030963
|
ABHISHEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ABHISHEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-002-001/1572-A
(NAIKPURA)
|
1701003000NRG24140320241982076
|
14/03/2024
|
PAYAL
|
1701003WL030963
|
PAYAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-002-001/1573-D
(NAIKPURA)
|
1701003000NRG24140320241980663
|
14/03/2024
|
SAGAR
|
1701003WL030940
|
SAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORENA
|
MP-01-003-002-001/1574-D
(NAIKPURA)
|
1701003000NRG24140320241980664
|
14/03/2024
|
YUVRAJ
|
1701003WL030940
|
YUVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
YUVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-002-001/1576-D
(NAIKPURA)
|
1701003000NRG24140320241980665
|
14/03/2024
|
SURENDRA
|
1701003WL030940
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-002-001/1577-D
(NAIKPURA)
|
1701003000NRG24140320241980666
|
14/03/2024
|
RIHAN
|
1701003WL030940
|
RIHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RIHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-002-001/1578-D
(NAIKPURA)
|
1701003000NRG24140320241980667
|
14/03/2024
|
RAMSEVAK
|
1701003WL030940
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-002-001/1580-D
(NAIKPURA)
|
1701003000NRG24140320241980668
|
14/03/2024
|
SNEHA PAL
|
1701003WL030940
|
SNEHA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SNEHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MORENA
|
MP-01-003-002-001/1581-D
(NAIKPURA)
|
1701003000NRG24140320241980669
|
14/03/2024
|
ANMOL
|
1701003WL030940
|
ANMOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANMOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-002-001/1582-D
(NAIKPURA)
|
1701003000NRG24140320241980670
|
14/03/2024
|
VIKASH
|
1701003WL030940
|
VIKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MORENA
|
MP-01-003-002-001/1583-D
(NAIKPURA)
|
1701003000NRG24140320241980671
|
14/03/2024
|
DEVANSH
|
1701003WL030940
|
DEVANSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DEVANSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-002-001/1585-D
(NAIKPURA)
|
1701003000NRG24140320241980672
|
14/03/2024
|
RAMAN
|
1701003WL030940
|
RAMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-002-001/1586-D
(NAIKPURA)
|
1701003000NRG24140320241980673
|
14/03/2024
|
SAJAN
|
1701003WL030940
|
SAJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-002-001/1587-D
(NAIKPURA)
|
1701003000NRG24140320241980674
|
14/03/2024
|
PRINCE
|
1701003WL030940
|
PRINCE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PRINCE
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-002-001/1589-D
(NAIKPURA)
|
1701003000NRG24140320241980675
|
14/03/2024
|
NOOR
|
1701003WL030940
|
NOOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NOOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MORENA
|
MP-01-003-002-001/1591-D
(NAIKPURA)
|
1701003000NRG24140320241980676
|
14/03/2024
|
LAXMI
|
1701003WL030940
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-002-001/1595-D
(NAIKPURA)
|
1701003000NRG24140320241980677
|
14/03/2024
|
SANTOSH
|
1701003WL030940
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MORENA
|
MP-01-003-002-001/1597-D
(NAIKPURA)
|
1701003000NRG24140320241980678
|
14/03/2024
|
KUSHI
|
1701003WL030940
|
KUSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KUSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MORENA
|
MP-01-003-002-001/1598-D
(NAIKPURA)
|
1701003000NRG24140320241980679
|
14/03/2024
|
DEV
|
1701003WL030940
|
DEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MORENA
|
MP-01-003-002-001/1599-D
(NAIKPURA)
|
1701003000NRG24140320241980680
|
14/03/2024
|
AJEET
|
1701003WL030940
|
AJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MORENA
|
MP-01-003-002-001/1600-D
(NAIKPURA)
|
1701003000NRG24140320241980681
|
14/03/2024
|
URMILA
|
1701003WL030940
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MORENA
|
MP-01-003-002-001/1601-D
(NAIKPURA)
|
1701003000NRG24140320241980682
|
14/03/2024
|
RAJVEER
|
1701003WL030940
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MORENA
|
MP-01-003-002-001/1604-D
(NAIKPURA)
|
1701003000NRG24140320241980683
|
14/03/2024
|
SANI
|
1701003WL030940
|
SANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MORENA
|
MP-01-003-068-001/4336
(DHANELA)
|
1701003000NRG24140320241980924
|
14/03/2024
|
UPENDRA
|
1701003WL030945
|
UPENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
UPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
244
|
MORENA
|
MP-01-003-011-001/2578
(JAKHONA)
|
1701003000NRG24140320241981942
|
14/03/2024
|
Bebi
|
1701003WL030961
|
Bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Bebi
|
BANK OF INDIA(508505)
|
|
245
|
MORENA
|
MP-01-003-011-001/2579
(JAKHONA)
|
1701003000NRG24140320241981943
|
14/03/2024
|
Rijwana
|
1701003WL030961
|
Rijwana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rijwana
|
INDUSIND BANK(607189)
|
|
246
|
MORENA
|
MP-01-003-011-001/2580
(JAKHONA)
|
1701003000NRG24140320241981944
|
14/03/2024
|
Pavan
|
1701003WL030961
|
Pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MORENA
|
MP-01-003-011-001/2581
(JAKHONA)
|
1701003000NRG24140320241981945
|
14/03/2024
|
Rahul
|
1701003WL030961
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORENA
|
MP-01-003-011-001/2582
(JAKHONA)
|
1701003000NRG24140320241981946
|
14/03/2024
|
Aruna
|
1701003WL030961
|
Aruna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
249
|
MORENA
|
MP-01-003-011-001/2583
(JAKHONA)
|
1701003000NRG24140320241981947
|
14/03/2024
|
Guddi
|
1701003WL030961
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MORENA
|
MP-01-003-011-001/2584
(JAKHONA)
|
1701003000NRG24140320241981948
|
14/03/2024
|
Ekta
|
1701003WL030961
|
Ekta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ekta
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MORENA
|
MP-01-003-011-001/2585
(JAKHONA)
|
1701003000NRG24140320241981949
|
14/03/2024
|
Maya
|
1701003WL030961
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MORENA
|
MP-01-003-011-001/2586
(JAKHONA)
|
1701003000NRG24140320241981950
|
14/03/2024
|
Ankit
|
1701003WL030961
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MORENA
|
MP-01-003-011-001/2587
(JAKHONA)
|
1701003000NRG24140320241981951
|
14/03/2024
|
Pushpendra
|
1701003WL030961
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MORENA
|
MP-01-003-011-001/2589
(JAKHONA)
|
1701003000NRG24140320241981952
|
14/03/2024
|
Jagdish
|
1701003WL030961
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MORENA
|
MP-01-003-011-001/2590
(JAKHONA)
|
1701003000NRG24140320241981953
|
14/03/2024
|
Rachna
|
1701003WL030961
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MORENA
|
MP-01-003-011-001/2591
(JAKHONA)
|
1701003000NRG24140320241981954
|
14/03/2024
|
Ravi
|
1701003WL030961
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MORENA
|
MP-01-003-011-001/2592
(JAKHONA)
|
1701003000NRG24140320241981955
|
14/03/2024
|
Balastar
|
1701003WL030961
|
Balastar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Balastar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MORENA
|
MP-01-003-011-001/2593
(JAKHONA)
|
1701003000NRG24140320241981956
|
14/03/2024
|
Mangal Singh
|
1701003WL030961
|
Mangal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
259
|
MORENA
|
MP-01-003-011-001/2594
(JAKHONA)
|
1701003000NRG24140320241981957
|
14/03/2024
|
Shyam Singh
|
1701003WL030961
|
Shyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MORENA
|
MP-01-003-011-001/2595
(JAKHONA)
|
1701003000NRG24140320241981958
|
14/03/2024
|
Kuldeep Singh
|
1701003WL030961
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MORENA
|
MP-01-003-011-001/2596
(JAKHONA)
|
1701003000NRG24140320241981959
|
14/03/2024
|
Dheerendra Singh
|
1701003WL030961
|
Dheerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MORENA
|
MP-01-003-011-001/2598
(JAKHONA)
|
1701003000NRG24140320241981960
|
14/03/2024
|
Shyam
|
1701003WL030961
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MORENA
|
MP-01-003-011-001/2599
(JAKHONA)
|
1701003000NRG24140320241981961
|
14/03/2024
|
Love Kush
|
1701003WL030961
|
Love Kush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LoveKush
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MORENA
|
MP-01-003-080-001/1522-A
(PADHAWALI)
|
1701003080NRG24140320241980495
|
14/03/2024
|
Priyanshu Sharma
|
1701003080WL030938
|
Priyanshu Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PriyanshuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MORENA
|
MP-01-003-080-001/1523-A
(PADHAWALI)
|
1701003080NRG24140320241980496
|
14/03/2024
|
Gourav
|
1701003080WL030938
|
Gourav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MORENA
|
MP-01-003-080-001/1524-A
(PADHAWALI)
|
1701003080NRG24140320241980497
|
14/03/2024
|
Vishnu Mahor
|
1701003080WL030938
|
Vishnu Mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VishnuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MORENA
|
MP-01-003-080-001/1525-A
(PADHAWALI)
|
1701003080NRG24140320241980498
|
14/03/2024
|
Jasvant
|
1701003080WL030938
|
Jasvant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MORENA
|
MP-01-003-080-001/1526-A
(PADHAWALI)
|
1701003080NRG24140320241980499
|
14/03/2024
|
Ankur Singh Bhadouriya
|
1701003080WL030938
|
Ankur Singh Bhadouriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnkurSinghBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MORENA
|
MP-01-003-080-001/1527-A
(PADHAWALI)
|
1701003080NRG24140320241980500
|
14/03/2024
|
Mahendra Singh Dhakar
|
1701003080WL030938
|
Mahendra Singh Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MahendraSinghDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MORENA
|
MP-01-003-080-001/1528-A
(PADHAWALI)
|
1701003080NRG24140320241980501
|
14/03/2024
|
Anil Rajak
|
1701003080WL030938
|
Anil Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MORENA
|
MP-01-003-080-001/1529-A
(PADHAWALI)
|
1701003080NRG24140320241980502
|
14/03/2024
|
Vikash Sharma
|
1701003080WL030938
|
Vikash Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MORENA
|
MP-01-003-080-001/1530-A
(PADHAWALI)
|
1701003080NRG24140320241980503
|
14/03/2024
|
Ankesh Dhakar
|
1701003080WL030938
|
Ankesh Dhakar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnkeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MORENA
|
MP-01-003-080-001/1532-A
(PADHAWALI)
|
1701003080NRG24140320241980504
|
14/03/2024
|
Kaushal Shrivas
|
1701003080WL030938
|
Kaushal Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KaushalShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MORENA
|
MP-01-003-080-001/1533-A
(PADHAWALI)
|
1701003080NRG24140320241980505
|
14/03/2024
|
Vivek Shrivas
|
1701003080WL030938
|
Vivek Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VivekShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MORENA
|
MP-01-003-080-001/1534-A
(PADHAWALI)
|
1701003080NRG24140320241980506
|
14/03/2024
|
Vikash Singh Baghel
|
1701003080WL030938
|
Vikash Singh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VikashSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MORENA
|
MP-01-003-080-001/1535-A
(PADHAWALI)
|
1701003080NRG24140320241980507
|
14/03/2024
|
Vivek Rathore
|
1701003080WL030938
|
Vivek Rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VivekRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MORENA
|
MP-01-003-080-001/1536-A
(PADHAWALI)
|
1701003080NRG24140320241980508
|
14/03/2024
|
Hitesh Tomar
|
1701003080WL030938
|
Hitesh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
HiteshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MORENA
|
MP-01-003-080-001/1538-A
(PADHAWALI)
|
1701003080NRG24140320241980509
|
14/03/2024
|
Rahul Lodhi
|
1701003080WL030938
|
Rahul Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RahulLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MORENA
|
MP-01-003-080-001/1539-A
(PADHAWALI)
|
1701003080NRG24140320241980510
|
14/03/2024
|
Ashif Khan
|
1701003080WL030938
|
Ashif Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AshifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MORENA
|
MP-01-003-080-001/1541-A
(PADHAWALI)
|
1701003080NRG24140320241980511
|
14/03/2024
|
Chhotu Rathor
|
1701003080WL030938
|
Chhotu Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ChhotuRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MORENA
|
MP-01-003-080-001/1542-A
(PADHAWALI)
|
1701003080NRG24140320241980512
|
14/03/2024
|
Prashant Sharma
|
1701003080WL030938
|
Prashant Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PrashantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MORENA
|
MP-01-003-080-001/1543-A
(PADHAWALI)
|
1701003080NRG24140320241980513
|
14/03/2024
|
Krishna Tripathi
|
1701003080WL030938
|
Krishna Tripathi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KrishnaTripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MORENA
|
MP-01-003-080-001/1544-A
(PADHAWALI)
|
1701003080NRG24140320241980514
|
14/03/2024
|
Raghvendra Sharma
|
1701003080WL030938
|
Raghvendra Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RaghvendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MORENA
|
MP-01-003-080-001/1546-A
(PADHAWALI)
|
1701003080NRG24140320241980515
|
14/03/2024
|
Satyaveer Dhakad
|
1701003080WL030938
|
Satyaveer Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SatyaveerDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MORENA
|
MP-01-003-080-001/1548-A
(PADHAWALI)
|
1701003080NRG24140320241980516
|
14/03/2024
|
Krishna Kant
|
1701003080WL030938
|
Krishna Kant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KrishnaKant
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MORENA
|
MP-01-003-080-001/1549-A
(PADHAWALI)
|
1701003080NRG24140320241980517
|
14/03/2024
|
Himanshu Singh
|
1701003080WL030938
|
Himanshu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
HimanshuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MORENA
|
MP-01-003-080-001/1550-A
(PADHAWALI)
|
1701003080NRG24140320241980518
|
14/03/2024
|
Prashant Shrivas
|
1701003080WL030938
|
Prashant Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PrashantShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MORENA
|
MP-01-003-080-001/1552-A
(PADHAWALI)
|
1701003080NRG24140320241980519
|
14/03/2024
|
Anshul Prajapati
|
1701003080WL030938
|
Anshul Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnshulPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MORENA
|
MP-01-003-080-001/1553-A
(PADHAWALI)
|
1701003080NRG24140320241980520
|
14/03/2024
|
Rahul
|
1701003080WL030938
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MORENA
|
MP-01-003-080-001/1554-A
(PADHAWALI)
|
1701003080NRG24140320241980521
|
14/03/2024
|
Arvind Singh Tomar
|
1701003080WL030938
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
291
|
MORENA
|
MP-01-003-080-001/1555-A
(PADHAWALI)
|
1701003080NRG24140320241980522
|
14/03/2024
|
Gourav Singh Kirar
|
1701003080WL030938
|
Gourav Singh Kirar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GouravSinghKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MORENA
|
MP-01-003-080-001/1557-A
(PADHAWALI)
|
1701003080NRG24140320241980523
|
14/03/2024
|
Santosh Rathor
|
1701003080WL030938
|
Santosh Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SantoshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MORENA
|
MP-01-003-080-001/1561-A
(PADHAWALI)
|
1701003080NRG24140320241980524
|
14/03/2024
|
Pramod Singh
|
1701003080WL030938
|
Pramod Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MORENA
|
MP-01-003-080-001/1562-A
(PADHAWALI)
|
1701003080NRG24140320241980525
|
14/03/2024
|
Indrajeet Singh Tomar
|
1701003080WL030938
|
Indrajeet Singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
IndrajeetSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MORENA
|
MP-01-003-080-001/1563-A
(PADHAWALI)
|
1701003080NRG24140320241980526
|
14/03/2024
|
Anil
|
1701003080WL030938
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MORENA
|
MP-01-003-080-001/1564-A
(PADHAWALI)
|
1701003080NRG24140320241980527
|
14/03/2024
|
Narendra
|
1701003080WL030938
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MORENA
|
MP-01-003-080-001/1565-A
(PADHAWALI)
|
1701003080NRG24140320241980528
|
14/03/2024
|
Jayveer
|
1701003080WL030938
|
Jayveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MORENA
|
MP-01-003-080-001/1566-A
(PADHAWALI)
|
1701003080NRG24140320241980529
|
14/03/2024
|
Mohan
|
1701003080WL030938
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MORENA
|
MP-01-003-080-001/1567-A
(PADHAWALI)
|
1701003080NRG24140320241980530
|
14/03/2024
|
Sonu Rawat
|
1701003080WL030938
|
Sonu Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
|
300
|
MORENA
|
MP-01-003-080-001/1568-A
(PADHAWALI)
|
1701003080NRG24140320241980531
|
14/03/2024
|
Raj Sharma
|
1701003080WL030938
|
Raj Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MORENA
|
MP-01-003-080-001/1569-A
(PADHAWALI)
|
1701003080NRG24140320241980532
|
14/03/2024
|
Harsh Vyas
|
1701003080WL030938
|
Harsh Vyas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
HarshVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MORENA
|
MP-01-003-080-001/1571-A
(PADHAWALI)
|
1701003080NRG24140320241980533
|
14/03/2024
|
Rohan Prajapati
|
1701003080WL030938
|
Rohan Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MORENA
|
MP-01-003-080-001/1572-A
(PADHAWALI)
|
1701003080NRG24140320241980534
|
14/03/2024
|
Kajal Kushwah
|
1701003080WL030938
|
Kajal Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KajalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MORENA
|
MP-01-003-080-001/1574-A
(PADHAWALI)
|
1701003080NRG24140320241980535
|
14/03/2024
|
Roshani Prajapati
|
1701003080WL030938
|
Roshani Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MORENA
|
MP-01-003-080-001/1575-A
(PADHAWALI)
|
1701003080NRG24140320241980536
|
14/03/2024
|
Shelendra Singh
|
1701003080WL030938
|
Shelendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShelendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MORENA
|
MP-01-003-080-001/1577-A
(PADHAWALI)
|
1701003080NRG24140320241980537
|
14/03/2024
|
Khushi Prajapati
|
1701003080WL030938
|
Khushi Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KhushiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MORENA
|
MP-01-003-080-001/1578-A
(PADHAWALI)
|
1701003080NRG24140320241980538
|
14/03/2024
|
Ram Sanihe
|
1701003080WL030938
|
Ram Sanihe
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RamSanihe
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MORENA
|
MP-01-003-080-001/1579-A
(PADHAWALI)
|
1701003080NRG24140320241980539
|
14/03/2024
|
Monika Baghel
|
1701003080WL030938
|
Monika Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MonikaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MORENA
|
MP-01-003-080-001/1581-A
(PADHAWALI)
|
1701003080NRG24140320241980540
|
14/03/2024
|
Akash Gurjar
|
1701003080WL030938
|
Akash Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MORENA
|
MP-01-003-080-001/1582-A
(PADHAWALI)
|
1701003080NRG24140320241980541
|
14/03/2024
|
Ankit
|
1701003080WL030938
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MORENA
|
MP-01-003-080-001/1584-A
(PADHAWALI)
|
1701003080NRG24140320241980542
|
14/03/2024
|
Narashi
|
1701003080WL030938
|
Narashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Narashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MORENA
|
MP-01-003-080-001/1585-A
(PADHAWALI)
|
1701003080NRG24140320241980543
|
14/03/2024
|
Brajesh Dhakad
|
1701003080WL030938
|
Brajesh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BrajeshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MORENA
|
MP-01-003-080-001/1586-A
(PADHAWALI)
|
1701003080NRG24140320241980544
|
14/03/2024
|
Rahul Gurjar
|
1701003080WL030938
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MORENA
|
MP-01-003-080-001/1589-A
(PADHAWALI)
|
1701003080NRG24140320241980545
|
14/03/2024
|
Sapna
|
1701003080WL030938
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MORENA
|
MP-01-003-080-001/1590-A
(PADHAWALI)
|
1701003080NRG24140320241980546
|
14/03/2024
|
Pranjal Sisodeya
|
1701003080WL030938
|
Pranjal Sisodeya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PranjalSisodeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MORENA
|
MP-01-003-080-001/1591-A
(PADHAWALI)
|
1701003080NRG24140320241980547
|
14/03/2024
|
Soni Prajapati
|
1701003080WL030938
|
Soni Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SoniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MORENA
|
MP-01-003-080-001/1592-A
(PADHAWALI)
|
1701003080NRG24140320241980548
|
14/03/2024
|
Rajkumari
|
1701003080WL030938
|
Rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MORENA
|
MP-01-003-080-001/1594-A
(PADHAWALI)
|
1701003080NRG24140320241980549
|
14/03/2024
|
Shivam
|
1701003080WL030938
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MORENA
|
MP-01-003-080-001/1597-A
(PADHAWALI)
|
1701003080NRG24140320241980550
|
14/03/2024
|
Deepu Gurjar
|
1701003080WL030938
|
Deepu Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DeepuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MORENA
|
MP-01-003-080-001/1598-A
(PADHAWALI)
|
1701003080NRG24140320241980551
|
14/03/2024
|
Ankush Gurjar
|
1701003080WL030938
|
Ankush Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnkushGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MORENA
|
MP-01-003-080-001/1599-A
(PADHAWALI)
|
1701003080NRG24140320241980552
|
14/03/2024
|
Sachin Gurjar
|
1701003080WL030938
|
Sachin Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SachinGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MORENA
|
MP-01-003-080-001/1600-A
(PADHAWALI)
|
1701003080NRG24140320241980553
|
14/03/2024
|
Krishna Gurjar
|
1701003080WL030938
|
Krishna Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KrishnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MORENA
|
MP-01-003-080-001/1601-A
(PADHAWALI)
|
1701003080NRG24140320241980554
|
14/03/2024
|
Harsh Sharma
|
1701003080WL030938
|
Harsh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
HarshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MORENA
|
MP-01-003-080-001/1602-A
(PADHAWALI)
|
1701003080NRG24140320241980555
|
14/03/2024
|
Anurag Singh Bais
|
1701003080WL030938
|
Anurag Singh Bais
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnuragSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MORENA
|
MP-01-003-080-001/1603-A
(PADHAWALI)
|
1701003080NRG24140320241980556
|
14/03/2024
|
Abhishek Rathor
|
1701003080WL030938
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AbhishekRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MORENA
|
MP-01-003-080-001/1605-A
(PADHAWALI)
|
1701003080NRG24140320241980557
|
14/03/2024
|
Aman
|
1701003080WL030938
|
Aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MORENA
|
MP-01-003-080-001/1606-A
(PADHAWALI)
|
1701003080NRG24140320241980558
|
14/03/2024
|
Pradeep Rathor
|
1701003080WL030938
|
Pradeep Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PradeepRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MORENA
|
MP-01-003-080-001/1607-A
(PADHAWALI)
|
1701003080NRG24140320241980559
|
14/03/2024
|
Gunjan
|
1701003080WL030938
|
Gunjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Gunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MORENA
|
MP-01-003-080-001/1608-A
(PADHAWALI)
|
1701003080NRG24140320241980560
|
14/03/2024
|
Raju Kushwah
|
1701003080WL030938
|
Raju Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MORENA
|
MP-01-003-080-001/1609-A
(PADHAWALI)
|
1701003080NRG24140320241980561
|
14/03/2024
|
Sonika Kushwah
|
1701003080WL030938
|
Sonika Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SonikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MORENA
|
MP-01-003-080-001/1610-A
(PADHAWALI)
|
1701003080NRG24140320241980562
|
14/03/2024
|
Anjali Kushwah
|
1701003080WL030938
|
Anjali Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnjaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MORENA
|
MP-01-003-080-001/1611-A
(PADHAWALI)
|
1701003080NRG24140320241980563
|
14/03/2024
|
Mohit Kushwah
|
1701003080WL030938
|
Mohit Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MohitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MORENA
|
MP-01-003-080-001/1612-A
(PADHAWALI)
|
1701003080NRG24140320241980564
|
14/03/2024
|
Arif
|
1701003080WL030938
|
Arif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Arif
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MORENA
|
MP-01-003-080-001/1613-A
(PADHAWALI)
|
1701003080NRG24140320241980565
|
14/03/2024
|
Asif
|
1701003080WL030938
|
Asif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MORENA
|
MP-01-003-080-001/1614-A
(PADHAWALI)
|
1701003080NRG24140320241980566
|
14/03/2024
|
Shamsher Khan
|
1701003080WL030938
|
Shamsher Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShamsherKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MORENA
|
MP-01-003-080-001/1615-A
(PADHAWALI)
|
1701003080NRG24140320241980567
|
14/03/2024
|
Rajaram Kushwah
|
1701003080WL030938
|
Rajaram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RajaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MORENA
|
MP-01-003-080-001/1616-A
(PADHAWALI)
|
1701003080NRG24140320241980568
|
14/03/2024
|
Ashif Khan
|
1701003080WL030938
|
Ashif Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AshifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MORENA
|
MP-01-003-080-001/1617-A
(PADHAWALI)
|
1701003080NRG24140320241980569
|
14/03/2024
|
Ameer Khan
|
1701003080WL030938
|
Ameer Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AmeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MORENA
|
MP-01-003-080-001/1618-A
(PADHAWALI)
|
1701003080NRG24140320241980570
|
14/03/2024
|
Pradeep
|
1701003080WL030938
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MORENA
|
MP-01-003-080-001/1619-A
(PADHAWALI)
|
1701003080NRG24140320241980571
|
14/03/2024
|
Vipin
|
1701003080WL030938
|
Vipin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MORENA
|
MP-01-003-080-001/1620-A
(PADHAWALI)
|
1701003080NRG24140320241980572
|
14/03/2024
|
Sachin
|
1701003080WL030938
|
Sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MORENA
|
MP-01-003-080-001/1622-A
(PADHAWALI)
|
1701003080NRG24140320241980573
|
14/03/2024
|
Sarif Khan
|
1701003080WL030938
|
Sarif Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SarifKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MORENA
|
MP-01-003-080-001/1623-A
(PADHAWALI)
|
1701003080NRG24140320241980574
|
14/03/2024
|
Vahid Khan
|
1701003080WL030938
|
Vahid Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MORENA
|
MP-01-003-080-001/1624-A
(PADHAWALI)
|
1701003080NRG24140320241980575
|
14/03/2024
|
Juved Khan
|
1701003080WL030938
|
Juved Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
JuvedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MORENA
|
MP-01-003-080-001/1625-A
(PADHAWALI)
|
1701003080NRG24140320241980576
|
14/03/2024
|
Ashik Shah
|
1701003080WL030938
|
Ashik Shah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AshikShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MORENA
|
MP-01-003-080-001/1626-A
(PADHAWALI)
|
1701003080NRG24140320241980577
|
14/03/2024
|
Rahish Khan
|
1701003080WL030938
|
Rahish Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RahishKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MORENA
|
MP-01-003-080-001/1627-A
(PADHAWALI)
|
1701003080NRG24140320241980578
|
14/03/2024
|
Rambhajan Singh Kushwah
|
1701003080WL030938
|
Rambhajan Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RambhajanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MORENA
|
MP-01-003-080-001/1628-A
(PADHAWALI)
|
1701003080NRG24140320241980579
|
14/03/2024
|
Sohil Khan
|
1701003080WL030938
|
Sohil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SohilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MORENA
|
MP-01-003-080-001/1629-A
(PADHAWALI)
|
1701003080NRG24140320241980580
|
14/03/2024
|
Rahul Sharma
|
1701003080WL030938
|
Rahul Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MORENA
|
MP-01-003-080-001/1630-A
(PADHAWALI)
|
1701003080NRG24140320241980581
|
14/03/2024
|
Sunil Kumar Shrivas
|
1701003080WL030938
|
Sunil Kumar Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SunilKumarShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MORENA
|
MP-01-003-080-001/1631-A
(PADHAWALI)
|
1701003080NRG24140320241980582
|
14/03/2024
|
Arbaj Khan
|
1701003080WL030938
|
Arbaj Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ArbajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MORENA
|
MP-01-003-080-001/1632-A
(PADHAWALI)
|
1701003080NRG24140320241980583
|
14/03/2024
|
Shahrukh Khan
|
1701003080WL030938
|
Shahrukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShahrukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MORENA
|
MP-01-003-080-001/1633-A
(PADHAWALI)
|
1701003080NRG24140320241980584
|
14/03/2024
|
Shakil Khan
|
1701003080WL030938
|
Shakil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShakilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MORENA
|
MP-01-003-080-001/1634-A
(PADHAWALI)
|
1701003080NRG24140320241980585
|
14/03/2024
|
Jamal Khan
|
1701003080WL030938
|
Jamal Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
JamalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MORENA
|
MP-01-003-080-001/1635-A
(PADHAWALI)
|
1701003080NRG24140320241980586
|
14/03/2024
|
Shamsher Khan
|
1701003080WL030938
|
Shamsher Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShamsherKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MORENA
|
MP-01-003-080-001/1636-A
(PADHAWALI)
|
1701003080NRG24140320241980587
|
14/03/2024
|
Kaushal Parmar
|
1701003080WL030938
|
Kaushal Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KaushalParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MORENA
|
MP-01-003-080-001/1637-A
(PADHAWALI)
|
1701003080NRG24140320241980588
|
14/03/2024
|
Arman Khan
|
1701003080WL030938
|
Arman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ArmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MORENA
|
MP-01-003-080-001/1639-A
(PADHAWALI)
|
1701003080NRG24140320241980589
|
14/03/2024
|
Vikas Shrivas
|
1701003080WL030938
|
Vikas Shrivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VikasShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MORENA
|
MP-01-003-080-001/1640-A
(PADHAWALI)
|
1701003080NRG24140320241980590
|
14/03/2024
|
Raja Gour
|
1701003080WL030938
|
Raja Gour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RajaGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MORENA
|
MP-01-003-080-001/1641-A
(PADHAWALI)
|
1701003080NRG24140320241980591
|
14/03/2024
|
Kamlendra Singh
|
1701003080WL030938
|
Kamlendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KamlendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MORENA
|
MP-01-003-080-001/1642-A
(PADHAWALI)
|
1701003080NRG24140320241980592
|
14/03/2024
|
Satyendra Sharma
|
1701003080WL030938
|
Satyendra Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SatyendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MORENA
|
MP-01-003-080-001/1643-A
(PADHAWALI)
|
1701003080NRG24140320241980593
|
14/03/2024
|
Naimuddin Khan
|
1701003080WL030938
|
Naimuddin Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
NaimuddinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MORENA
|
MP-01-003-080-001/1644-A
(PADHAWALI)
|
1701003080NRG24140320241980594
|
14/03/2024
|
Abhishek Sharma
|
1701003080WL030938
|
Abhishek Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
AbhishekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MORENA
|
MP-01-003-080-001/1645-A
(PADHAWALI)
|
1701003080NRG24140320241980595
|
14/03/2024
|
Nikhil
|
1701003080WL030938
|
Nikhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MORENA
|
MP-01-003-080-001/1646-A
(PADHAWALI)
|
1701003080NRG24140320241980596
|
14/03/2024
|
Anikesh Gurjar
|
1701003080WL030938
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MORENA
|
MP-01-003-080-001/1647-A
(PADHAWALI)
|
1701003080NRG24140320241980597
|
14/03/2024
|
Abhisek Shivhare
|
1701003080WL030938
|
Abhisek Shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
AbhisekShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MORENA
|
MP-01-003-080-001/1648-A
(PADHAWALI)
|
1701003080NRG24140320241980598
|
14/03/2024
|
Anuj Sharma
|
1701003080WL030938
|
Anuj Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
AnujSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MORENA
|
MP-01-003-080-001/1649-A
(PADHAWALI)
|
1701003080NRG24140320241980599
|
14/03/2024
|
Shubham Sharma
|
1701003080WL030938
|
Shubham Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShubhamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MORENA
|
MP-01-003-080-001/1650-A
(PADHAWALI)
|
1701003080NRG24140320241980600
|
14/03/2024
|
Rohit Rathor
|
1701003080WL030938
|
Rohit Rathor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
RohitRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MORENA
|
MP-01-003-080-001/1651-A
(PADHAWALI)
|
1701003080NRG24140320241980601
|
14/03/2024
|
Adity Singh Tomar
|
1701003080WL030938
|
Adity Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
AditySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MORENA
|
MP-01-003-080-001/1652-A
(PADHAWALI)
|
1701003080NRG24140320241980602
|
14/03/2024
|
Manish Shrivas
|
1701003080WL030938
|
Manish Shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
ManishShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MORENA
|
MP-01-003-080-001/1653-A
(PADHAWALI)
|
1701003080NRG24140320241980603
|
14/03/2024
|
Shahil Khan
|
1701003080WL030938
|
Shahil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShahilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MORENA
|
MP-01-003-080-001/1656-A
(PADHAWALI)
|
1701003080NRG24140320241980604
|
14/03/2024
|
Mukeem Khan
|
1701003080WL030938
|
Mukeem Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MukeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MORENA
|
MP-01-003-080-001/1657-A
(PADHAWALI)
|
1701003080NRG24140320241980605
|
14/03/2024
|
Rahmat Khan
|
1701003080WL030938
|
Rahmat Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RahmatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MORENA
|
MP-01-003-080-001/1658-A
(PADHAWALI)
|
1701003080NRG24140320241980606
|
14/03/2024
|
Shivam Sharma
|
1701003080WL030938
|
Shivam Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShivamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MORENA
|
MP-01-003-080-001/1659-A
(PADHAWALI)
|
1701003080NRG24140320241980607
|
14/03/2024
|
Manish Prajapati
|
1701003080WL030938
|
Manish Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ManishPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MORENA
|
MP-01-003-080-001/1660-A
(PADHAWALI)
|
1701003080NRG24140320241980608
|
14/03/2024
|
Bhoori Singh Kushwah
|
1701003080WL030938
|
Bhoori Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
BhooriSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MORENA
|
MP-01-003-080-001/1661-A
(PADHAWALI)
|
1701003080NRG24140320241980609
|
14/03/2024
|
Akram Khan
|
1701003080WL030938
|
Akram Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MORENA
|
MP-01-003-080-001/1664-A
(PADHAWALI)
|
1701003080NRG24140320241980610
|
14/03/2024
|
Abhimanyu Sikarwar
|
1701003080WL030938
|
Abhimanyu Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AbhimanyuSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MORENA
|
MP-01-003-080-001/1665-A
(PADHAWALI)
|
1701003080NRG24140320241980611
|
14/03/2024
|
Divyaraj Singh Mavai
|
1701003080WL030938
|
Divyaraj Singh Mavai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DivyarajSinghMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MORENA
|
MP-01-003-080-001/1666-A
(PADHAWALI)
|
1701003080NRG24140320241980612
|
14/03/2024
|
Satyam Singh Jadon
|
1701003080WL030938
|
Satyam Singh Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SatyamSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MORENA
|
MP-01-003-080-001/1667-A
(PADHAWALI)
|
1701003080NRG24140320241980613
|
14/03/2024
|
Abhishek Soni
|
1701003080WL030938
|
Abhishek Soni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AbhishekSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MORENA
|
MP-01-003-080-001/1668-A
(PADHAWALI)
|
1701003080NRG24140320241980614
|
14/03/2024
|
Samindra Gurjar
|
1701003080WL030938
|
Samindra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SamindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MORENA
|
MP-01-003-080-001/1669-A
(PADHAWALI)
|
1701003080NRG24140320241980615
|
14/03/2024
|
Sumit
|
1701003080WL030938
|
Sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475353846
|
Document Pending for Account Holder turning Major
|
|
|
|
385
|
MORENA
|
MP-01-003-080-001/1670-A
(PADHAWALI)
|
1701003080NRG24140320241980616
|
14/03/2024
|
Rohitash
|
1701003080WL030938
|
Rohitash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rohitash
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MORENA
|
MP-01-003-080-001/1671-A
(PADHAWALI)
|
1701003080NRG24140320241980617
|
14/03/2024
|
Akash Yadav
|
1701003080WL030938
|
Akash Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MORENA
|
MP-01-003-080-001/1674-A
(PADHAWALI)
|
1701003080NRG24140320241980618
|
14/03/2024
|
Shokat Khan
|
1701003080WL030938
|
Shokat Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ShokatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MORENA
|
MP-01-003-080-001/1675-A
(PADHAWALI)
|
1701003080NRG24140320241980619
|
14/03/2024
|
Farukh Khan
|
1701003080WL030938
|
Farukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-080-001/1676-A
(PADHAWALI)
|
1701003080NRG24140320241980620
|
14/03/2024
|
Durvesh Khan
|
1701003080WL030938
|
Durvesh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DurveshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MORENA
|
MP-01-003-080-001/1677-A
(PADHAWALI)
|
1701003080NRG24140320241980621
|
14/03/2024
|
Sunhar Lal
|
1701003080WL030938
|
Sunhar Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SunharLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MORENA
|
MP-01-003-080-001/1678-A
(PADHAWALI)
|
1701003080NRG24140320241980622
|
14/03/2024
|
Harimohan
|
1701003080WL030938
|
Harimohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MORENA
|
MP-01-003-080-001/1679-A
(PADHAWALI)
|
1701003080NRG24140320241980623
|
14/03/2024
|
Aditya Sharma
|
1701003080WL030938
|
Aditya Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AdityaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MORENA
|
MP-01-003-080-001/1680-A
(PADHAWALI)
|
1701003080NRG24140320241980624
|
14/03/2024
|
Ajay Singh Gurjar
|
1701003080WL030938
|
Ajay Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AjaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MORENA
|
MP-01-003-080-001/1681-A
(PADHAWALI)
|
1701003080NRG24140320241980625
|
14/03/2024
|
Krishna Gurjar
|
1701003080WL030938
|
Krishna Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KrishnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MORENA
|
MP-01-003-080-001/1682-A
(PADHAWALI)
|
1701003080NRG24140320241980626
|
14/03/2024
|
Ummed
|
1701003080WL030938
|
Ummed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
MORENA
|
MP-01-003-080-001/1683-A
(PADHAWALI)
|
1701003080NRG24140320241980627
|
14/03/2024
|
Avakesh Singh
|
1701003080WL030938
|
Avakesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
AvakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
MORENA
|
MP-01-003-080-001/1686-A
(PADHAWALI)
|
1701003080NRG24140320241980628
|
14/03/2024
|
Kishan Lal
|
1701003080WL030938
|
Kishan Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KishanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MORENA
|
MP-01-003-080-001/1687-A
(PADHAWALI)
|
1701003080NRG24140320241980629
|
14/03/2024
|
Devesh
|
1701003080WL030938
|
Devesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Devesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MORENA
|
MP-01-003-080-001/1688-A
(PADHAWALI)
|
1701003080NRG24140320241980630
|
14/03/2024
|
Ramkesh
|
1701003080WL030938
|
Ramkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174590
|
174590
|
|
|
|
|
|
|
|
|
400
|
MORENA
|
MP-01-003-002-001/1551-A
(NAIKPURA)
|
1701003000NRG24140320241982023
|
14/03/2024
|
RAKESH
|
1701003WL030963
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
401
|
MORENA
|
MP-01-003-002-001/1552-A
(NAIKPURA)
|
1701003000NRG24140320241982024
|
14/03/2024
|
BOBY SINGH
|
1701003WL030963
|
BOBY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BOBYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MORENA
|
MP-01-003-002-001/1552-B
(NAIKPURA)
|
1701003000NRG24140320241982025
|
14/03/2024
|
UPENDRA SINGH
|
1701003WL030963
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
UPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MORENA
|
MP-01-003-002-001/1552-C
(NAIKPURA)
|
1701003000NRG24140320241982026
|
14/03/2024
|
ABHISHEK SINGH
|
1701003WL030963
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ABHISHEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MORENA
|
MP-01-003-002-001/1552-D
(NAIKPURA)
|
1701003000NRG24140320241982027
|
14/03/2024
|
MUSKAN
|
1701003WL030963
|
MUSKAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MORENA
|
MP-01-003-002-001/1553-A
(NAIKPURA)
|
1701003000NRG24140320241982028
|
14/03/2024
|
KRISHNA
|
1701003WL030963
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MORENA
|
MP-01-003-002-001/1553-B
(NAIKPURA)
|
1701003000NRG24140320241982029
|
14/03/2024
|
MAMTA
|
1701003WL030963
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MORENA
|
MP-01-003-002-001/1553-C
(NAIKPURA)
|
1701003000NRG24140320241982030
|
14/03/2024
|
POONAM
|
1701003WL030963
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MORENA
|
MP-01-003-002-001/1553-D
(NAIKPURA)
|
1701003000NRG24140320241982031
|
14/03/2024
|
MIRA DEVI
|
1701003WL030963
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MIRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MORENA
|
MP-01-003-002-001/1554-A
(NAIKPURA)
|
1701003000NRG24140320241982032
|
14/03/2024
|
KALLO
|
1701003WL030963
|
KALLO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MORENA
|
MP-01-003-002-001/1554-B
(NAIKPURA)
|
1701003000NRG24140320241982033
|
14/03/2024
|
RAKHI
|
1701003WL030963
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MORENA
|
MP-01-003-002-001/1554-C
(NAIKPURA)
|
1701003000NRG24140320241982034
|
14/03/2024
|
BACHCHU SINGH
|
1701003WL030963
|
BACHCHU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BACHCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MORENA
|
MP-01-003-002-001/1554-D
(NAIKPURA)
|
1701003000NRG24140320241982035
|
14/03/2024
|
SACHIN SINGH
|
1701003WL030963
|
SACHIN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SACHINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MORENA
|
MP-01-003-002-001/1555-B
(NAIKPURA)
|
1701003000NRG24140320241982036
|
14/03/2024
|
JAL DEVI
|
1701003WL030963
|
JAL DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
JALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MORENA
|
MP-01-003-002-001/1555-C
(NAIKPURA)
|
1701003000NRG24140320241982037
|
14/03/2024
|
SHINKI
|
1701003WL030963
|
SHINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MORENA
|
MP-01-003-002-001/1555-D
(NAIKPURA)
|
1701003000NRG24140320241982038
|
14/03/2024
|
NAKUL
|
1701003WL030963
|
NAKUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
NAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MORENA
|
MP-01-003-002-001/1556-B
(NAIKPURA)
|
1701003000NRG24140320241982039
|
14/03/2024
|
KAJAL
|
1701003WL030963
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MORENA
|
MP-01-003-002-001/1556-D
(NAIKPURA)
|
1701003000NRG24140320241982040
|
14/03/2024
|
RAHUL
|
1701003WL030963
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MORENA
|
MP-01-003-002-001/1557-B
(NAIKPURA)
|
1701003000NRG24140320241982041
|
14/03/2024
|
BARSHA
|
1701003WL030963
|
BARSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MORENA
|
MP-01-003-002-001/1558
(NAIKPURA)
|
1701003000NRG24140320241982043
|
14/03/2024
|
MONIKA GIRJA
|
1701003WL030963
|
MONIKA GIRJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MONIKAGIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MORENA
|
MP-01-003-002-001/1559-A
(NAIKPURA)
|
1701003000NRG24140320241982045
|
14/03/2024
|
RACHANA
|
1701003WL030963
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MORENA
|
MP-01-003-002-001/1559-B
(NAIKPURA)
|
1701003000NRG24140320241982046
|
14/03/2024
|
SITAM
|
1701003WL030963
|
SITAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SITAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
MORENA
|
MP-01-003-002-001/1560-A
(NAIKPURA)
|
1701003000NRG24140320241982047
|
14/03/2024
|
SARSVATI
|
1701003WL030963
|
SARSVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MORENA
|
MP-01-003-002-001/1560-C
(NAIKPURA)
|
1701003000NRG24140320241982048
|
14/03/2024
|
POONAM
|
1701003WL030963
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MORENA
|
MP-01-003-002-001/1560-D
(NAIKPURA)
|
1701003000NRG24140320241982049
|
14/03/2024
|
PRIYANKA
|
1701003WL030963
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MORENA
|
MP-01-003-002-001/1561-A
(NAIKPURA)
|
1701003000NRG24140320241982050
|
14/03/2024
|
ANJLI
|
1701003WL030963
|
ANJLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MORENA
|
MP-01-003-002-001/1561-B
(NAIKPURA)
|
1701003000NRG24140320241982051
|
14/03/2024
|
ADITYA SINGH
|
1701003WL030963
|
ADITYA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ADITYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MORENA
|
MP-01-003-002-001/1561-C
(NAIKPURA)
|
1701003000NRG24140320241982052
|
14/03/2024
|
SHIVANI
|
1701003WL030963
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MORENA
|
MP-01-003-002-001/1561-D
(NAIKPURA)
|
1701003000NRG24140320241982053
|
14/03/2024
|
SHIVPAL
|
1701003WL030963
|
SHIVPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MORENA
|
MP-01-003-002-001/1562-A
(NAIKPURA)
|
1701003000NRG24140320241982054
|
14/03/2024
|
SHALINI
|
1701003WL030963
|
SHALINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MORENA
|
MP-01-003-002-001/1562-C
(NAIKPURA)
|
1701003000NRG24140320241982055
|
14/03/2024
|
BHAVANA
|
1701003WL030963
|
BHAVANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MORENA
|
MP-01-003-002-001/1562-D
(NAIKPURA)
|
1701003000NRG24140320241982056
|
14/03/2024
|
SHIVA
|
1701003WL030963
|
SHIVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MORENA
|
MP-01-003-002-001/1563-B
(NAIKPURA)
|
1701003000NRG24140320241982057
|
14/03/2024
|
BHAVNA
|
1701003WL030963
|
BHAVNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MORENA
|
MP-01-003-002-001/1563-C
(NAIKPURA)
|
1701003000NRG24140320241982058
|
14/03/2024
|
ABHISHEK
|
1701003WL030963
|
ABHISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MORENA
|
MP-01-003-002-001/1563-D
(NAIKPURA)
|
1701003000NRG24140320241982059
|
14/03/2024
|
MANOJ
|
1701003WL030963
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
435
|
MORENA
|
MP-01-003-002-001/1564-A
(NAIKPURA)
|
1701003000NRG24140320241982060
|
14/03/2024
|
RAVI
|
1701003WL030963
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MORENA
|
MP-01-003-002-001/1564-B
(NAIKPURA)
|
1701003000NRG24140320241982061
|
14/03/2024
|
AVISHEK
|
1701003WL030963
|
AVISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
AVISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MORENA
|
MP-01-003-002-001/1564-D
(NAIKPURA)
|
1701003000NRG24140320241982062
|
14/03/2024
|
GIRIJA
|
1701003WL030963
|
GIRIJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MORENA
|
MP-01-003-002-001/1565-A
(NAIKPURA)
|
1701003000NRG24140320241982063
|
14/03/2024
|
DHEERAJ
|
1701003WL030963
|
DHEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MORENA
|
MP-01-003-002-001/1565-B
(NAIKPURA)
|
1701003000NRG24140320241982064
|
14/03/2024
|
ANKIT
|
1701003WL030963
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MORENA
|
MP-01-003-002-001/1565-D
(NAIKPURA)
|
1701003000NRG24140320241982065
|
14/03/2024
|
PRASHANT
|
1701003WL030963
|
PRASHANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PRASHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MORENA
|
MP-01-003-002-001/1566-A
(NAIKPURA)
|
1701003000NRG24140320241982066
|
14/03/2024
|
RAKHI
|
1701003WL030963
|
RAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MORENA
|
MP-01-003-002-001/1566-B
(NAIKPURA)
|
1701003000NRG24140320241982067
|
14/03/2024
|
SANGEETA
|
1701003WL030963
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MORENA
|
MP-01-003-002-001/1566-C
(NAIKPURA)
|
1701003000NRG24140320241982068
|
14/03/2024
|
LALITA
|
1701003WL030963
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MORENA
|
MP-01-003-002-001/1566-D
(NAIKPURA)
|
1701003000NRG24140320241982069
|
14/03/2024
|
LAVKUSH
|
1701003WL030963
|
LAVKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MORENA
|
MP-01-003-002-001/1567-A
(NAIKPURA)
|
1701003000NRG24140320241982070
|
14/03/2024
|
KRASHNA
|
1701003WL030963
|
KRASHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MORENA
|
MP-01-003-002-001/1567-B
(NAIKPURA)
|
1701003000NRG24140320241982071
|
14/03/2024
|
ARCHANA
|
1701003WL030963
|
ARCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MORENA
|
MP-01-003-002-001/1567-C
(NAIKPURA)
|
1701003000NRG24140320241982072
|
14/03/2024
|
ANJALI
|
1701003WL030963
|
ANJALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MORENA
|
MP-01-003-002-001/1572-B
(NAIKPURA)
|
1701003000NRG24140320241982077
|
14/03/2024
|
ANKIT
|
1701003WL030963
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MORENA
|
MP-01-003-002-001/1607-D
(NAIKPURA)
|
1701003000NRG24140320241980684
|
14/03/2024
|
RAVI
|
1701003WL030940
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MORENA
|
MP-01-003-002-001/1609-D
(NAIKPURA)
|
1701003000NRG24140320241980685
|
14/03/2024
|
VINEETA
|
1701003WL030940
|
VINEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MORENA
|
MP-01-003-002-001/1611-D
(NAIKPURA)
|
1701003000NRG24140320241980686
|
14/03/2024
|
GUDDI
|
1701003WL030940
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MORENA
|
MP-01-003-002-001/1612-D
(NAIKPURA)
|
1701003000NRG24140320241980687
|
14/03/2024
|
LAVKUSH
|
1701003WL030940
|
LAVKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MORENA
|
MP-01-003-002-001/1620-D
(NAIKPURA)
|
1701003000NRG24140320241980688
|
14/03/2024
|
REENA
|
1701003WL030940
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MORENA
|
MP-01-003-068-001/102-C
(DHANELA)
|
1701003000NRG24140320241981740
|
14/03/2024
|
Bharat singh
|
1701003WL030959
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MORENA
|
MP-01-003-068-001/104-C
(DHANELA)
|
1701003000NRG24140320241981741
|
14/03/2024
|
Pravesh gurjar
|
1701003WL030959
|
Pravesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Praveshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-068-001/114-C
(DHANELA)
|
1701003000NRG24140320241981742
|
14/03/2024
|
Sunita
|
1701003WL030959
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
457
|
MORENA
|
MP-01-003-068-001/130-C
(DHANELA)
|
1701003000NRG24140320241980851
|
14/03/2024
|
Balveer singh
|
1701003WL030945
|
Balveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MORENA
|
MP-01-003-068-001/14-C
(DHANELA)
|
1701003000NRG24140320241981568
|
14/03/2024
|
saroj
|
1701003WL030955
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MORENA
|
MP-01-003-068-001/171-C
(DHANELA)
|
1701003000NRG24140320241981569
|
14/03/2024
|
Banbari singh
|
1701003WL030955
|
Banbari singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Banbarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-068-001/18-C
(DHANELA)
|
1701003000NRG24140320241980856
|
14/03/2024
|
kartar singh
|
1701003WL030945
|
kartar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
kartarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
MORENA
|
MP-01-003-068-001/181-C
(DHANELA)
|
1701003000NRG24140320241980857
|
14/03/2024
|
Sharda devi
|
1701003WL030945
|
Sharda devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Shardadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MORENA
|
MP-01-003-068-001/190-C
(DHANELA)
|
1701003000NRG24140320241980859
|
14/03/2024
|
Kaptan singh
|
1701003WL030945
|
Kaptan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MORENA
|
MP-01-003-068-001/215-C
(DHANELA)
|
1701003000NRG24140320241981572
|
14/03/2024
|
Ajay
|
1701003WL030955
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MORENA
|
MP-01-003-068-001/222-C
(DHANELA)
|
1701003000NRG24140320241981686
|
14/03/2024
|
Shrikrishn
|
1701003WL030957
|
Shrikrishn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MORENA
|
MP-01-003-068-001/225-C
(DHANELA)
|
1701003000NRG24140320241981687
|
14/03/2024
|
Veeres
|
1701003WL030957
|
Veeres
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Veeres
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MORENA
|
MP-01-003-068-001/23-C
(DHANELA)
|
1701003000NRG24140320241981573
|
14/03/2024
|
jitendra
|
1701003WL030955
|
jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
jitendra
|
UCO BANK(607066)
|
|
467
|
MORENA
|
MP-01-003-068-001/230-C
(DHANELA)
|
1701003000NRG24140320241981574
|
14/03/2024
|
Laxman singh
|
1701003WL030955
|
Laxman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MORENA
|
MP-01-003-068-001/245-C
(DHANELA)
|
1701003000NRG24140320241981692
|
14/03/2024
|
Ramani
|
1701003WL030958
|
Ramani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
469
|
MORENA
|
MP-01-003-068-001/246-C
(DHANELA)
|
1701003000NRG24140320241981575
|
14/03/2024
|
Rajaram
|
1701003WL030955
|
Rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MORENA
|
MP-01-003-068-001/253-C
(DHANELA)
|
1701003000NRG24140320241981576
|
14/03/2024
|
Ramdei devi
|
1701003WL030955
|
Ramdei devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramdeidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MORENA
|
MP-01-003-068-001/29-C
(DHANELA)
|
1701003000NRG24140320241981577
|
14/03/2024
|
sheema
|
1701003WL030955
|
sheema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MORENA
|
MP-01-003-068-001/301-C
(DHANELA)
|
1701003000NRG24140320241981582
|
14/03/2024
|
Suraj singh
|
1701003WL030955
|
Suraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MORENA
|
MP-01-003-068-001/306-C
(DHANELA)
|
1701003000NRG24140320241981592
|
14/03/2024
|
Lovekush
|
1701003WL030955
|
Lovekush
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Lovekush
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
MORENA
|
MP-01-003-068-001/35-C
(DHANELA)
|
1701003000NRG24140320241981148
|
14/03/2024
|
satendra
|
1701003WL030950
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MORENA
|
MP-01-003-068-001/37-C
(DHANELA)
|
1701003000NRG24140320241981149
|
14/03/2024
|
revti gurjar
|
1701003WL030950
|
revti gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
revtigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MORENA
|
MP-01-003-068-001/371-C
(DHANELA)
|
1701003000NRG24140320241980879
|
14/03/2024
|
Kishori
|
1701003WL030945
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MORENA
|
MP-01-003-068-001/38-C
(DHANELA)
|
1701003000NRG24140320241981150
|
14/03/2024
|
radha
|
1701003WL030950
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MORENA
|
MP-01-003-068-001/382-C
(DHANELA)
|
1701003000NRG24140320241980880
|
14/03/2024
|
Rambeti
|
1701003WL030945
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MORENA
|
MP-01-003-068-001/39-C
(DHANELA)
|
1701003000NRG24140320241981151
|
14/03/2024
|
satendra singh
|
1701003WL030950
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
satendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MORENA
|
MP-01-003-068-001/398-C
(DHANELA)
|
1701003000NRG24140320241981688
|
14/03/2024
|
Banti
|
1701003WL030957
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Banti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
481
|
MORENA
|
MP-01-003-068-001/399-C
(DHANELA)
|
1701003000NRG24140320241980881
|
14/03/2024
|
Indrajeet
|
1701003WL030945
|
Indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Indrajeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
MORENA
|
MP-01-003-068-001/404-C
(DHANELA)
|
1701003000NRG24140320241981152
|
14/03/2024
|
Vishnu
|
1701003WL030950
|
Vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MORENA
|
MP-01-003-068-001/407-C
(DHANELA)
|
1701003000NRG24140320241981153
|
14/03/2024
|
Meera
|
1701003WL030950
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
484
|
MORENA
|
MP-01-003-068-001/412-C
(DHANELA)
|
1701003000NRG24140320241981159
|
14/03/2024
|
Veenesh
|
1701003WL030950
|
Veenesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Veenesh
|
STATE BANK OF INDIA(508548)
|
|
485
|
MORENA
|
MP-01-003-068-001/4154
(DHANELA)
|
1701003000NRG24140320241980894
|
14/03/2024
|
VISHAMBAR DAYAL SHARMA
|
1701003WL030945
|
VISHAMBAR DAYAL SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
VISHAMBARDAYALSHARMA
|
CANARA BANK(508532)
|
|
486
|
MORENA
|
MP-01-003-068-001/4155
(DHANELA)
|
1701003000NRG24140320241981163
|
14/03/2024
|
SHUSHAMA
|
1701003WL030950
|
SHUSHAMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SHUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MORENA
|
MP-01-003-068-001/4163
(DHANELA)
|
1701003000NRG24140320241980895
|
14/03/2024
|
SANJEEV
|
1701003WL030945
|
SANJEEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MORENA
|
MP-01-003-068-001/4167
(DHANELA)
|
1701003000NRG24140320241980896
|
14/03/2024
|
KALLU
|
1701003WL030945
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
489
|
MORENA
|
MP-01-003-068-001/4170
(DHANELA)
|
1701003000NRG24140320241980897
|
14/03/2024
|
RAMRAJ
|
1701003WL030945
|
RAMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MORENA
|
MP-01-003-068-001/4171
(DHANELA)
|
1701003000NRG24140320241980898
|
14/03/2024
|
SATISH
|
1701003WL030945
|
SATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MORENA
|
MP-01-003-068-001/4173
(DHANELA)
|
1701003000NRG24140320241981164
|
14/03/2024
|
LAL SINGH
|
1701003WL030950
|
LAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
MORENA
|
MP-01-003-068-001/4175
(DHANELA)
|
1701003000NRG24140320241981165
|
14/03/2024
|
RAJA SINGH
|
1701003WL030950
|
RAJA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MORENA
|
MP-01-003-068-001/418-C
(DHANELA)
|
1701003000NRG24140320241981166
|
14/03/2024
|
Leelabai
|
1701003WL030950
|
Leelabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
494
|
MORENA
|
MP-01-003-068-001/4187
(DHANELA)
|
1701003000NRG24140320241981693
|
14/03/2024
|
URMILA
|
1701003WL030958
|
URMILA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475353846
|
|
URMILA
|
INDIAN BANK(607105)
|
|
495
|
MORENA
|
MP-01-003-068-001/4192
(DHANELA)
|
1701003000NRG24140320241980899
|
14/03/2024
|
ASHOK NIGAM
|
1701003WL030945
|
ASHOK NIGAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
ASHOKNIGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
MORENA
|
MP-01-003-068-001/4193
(DHANELA)
|
1701003000NRG24140320241980900
|
14/03/2024
|
JAY PRAKASH
|
1701003WL030945
|
JAY PRAKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
497
|
MORENA
|
MP-01-003-068-001/42-C
(DHANELA)
|
1701003000NRG24140320241981167
|
14/03/2024
|
meena
|
1701003WL030950
|
meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
meena
|
UCO BANK(607066)
|
|
498
|
MORENA
|
MP-01-003-068-001/4202
(DHANELA)
|
1701003000NRG24140320241980901
|
14/03/2024
|
BRAJESH
|
1701003WL030945
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BRAJESH
|
UCO BANK(607066)
|
|
499
|
MORENA
|
MP-01-003-068-001/4207
(DHANELA)
|
1701003000NRG24140320241980902
|
14/03/2024
|
RAKESH KUMAR
|
1701003WL030945
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAKESHKUMAR
|
INDUSIND BANK(607189)
|
|
500
|
MORENA
|
MP-01-003-068-001/4209
(DHANELA)
|
1701003000NRG24140320241981169
|
14/03/2024
|
KRISHNA SINGH
|
1701003WL030950
|
KRISHNA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KRISHNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MORENA
|
MP-01-003-068-001/4221
(DHANELA)
|
1701003000NRG24140320241980903
|
14/03/2024
|
RAMSEVAK
|
1701003WL030945
|
RAMSEVAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
MORENA
|
MP-01-003-068-001/424-C
(DHANELA)
|
1701003000NRG24140320241980904
|
14/03/2024
|
Guddi bai
|
1701003WL030945
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
MORENA
|
MP-01-003-068-001/4245
(DHANELA)
|
1701003000NRG24140320241980906
|
14/03/2024
|
BRAJESH
|
1701003WL030945
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
BRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
MORENA
|
MP-01-003-068-001/4247
(DHANELA)
|
1701003000NRG24140320241980907
|
14/03/2024
|
UTTAM SINGH
|
1701003WL030945
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
MORENA
|
MP-01-003-068-001/425-C
(DHANELA)
|
1701003000NRG24140320241981170
|
14/03/2024
|
Kamini
|
1701003WL030950
|
Kamini
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kamini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
MORENA
|
MP-01-003-068-001/4254
(DHANELA)
|
1701003000NRG24140320241981172
|
14/03/2024
|
MEENA
|
1701003WL030950
|
MEENA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MORENA
|
MP-01-003-068-001/4257
(DHANELA)
|
1701003000NRG24140320241981174
|
14/03/2024
|
GAR SINGH
|
1701003WL030950
|
GAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
GARSINGH
|
UCO BANK(607066)
|
|
508
|
MORENA
|
MP-01-003-068-001/4270
(DHANELA)
|
1701003000NRG24140320241980910
|
14/03/2024
|
RAJENDRA
|
1701003WL030945
|
RAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
MORENA
|
MP-01-003-068-001/4314
(DHANELA)
|
1701003000NRG24140320241980921
|
14/03/2024
|
SANTOSH
|
1701003WL030945
|
SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
MORENA
|
MP-01-003-068-001/4332
(DHANELA)
|
1701003000NRG24140320241980923
|
14/03/2024
|
Kusum Lata
|
1701003WL030945
|
Kusum Lata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
KusumLata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MORENA
|
MP-01-003-068-001/4340
(DHANELA)
|
1701003000NRG24140320241980927
|
14/03/2024
|
Kalyan
|
1701003WL030945
|
Kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MORENA
|
MP-01-003-068-001/4344
(DHANELA)
|
1701003000NRG24140320241980930
|
14/03/2024
|
Dharmendra Singh
|
1701003WL030945
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MORENA
|
MP-01-003-068-001/4345
(DHANELA)
|
1701003000NRG24140320241980931
|
14/03/2024
|
Prince Semil
|
1701003WL030945
|
Prince Semil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
PrinceSemil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MORENA
|
MP-01-003-068-001/4346
(DHANELA)
|
1701003000NRG24140320241980932
|
14/03/2024
|
Ashutosh
|
1701003WL030945
|
Ashutosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ashutosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
MORENA
|
MP-01-003-068-001/4347
(DHANELA)
|
1701003000NRG24140320241980933
|
14/03/2024
|
Rinku
|
1701003WL030945
|
Rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rinku
|
UCO BANK(607066)
|
|
516
|
MORENA
|
MP-01-003-068-001/4349
(DHANELA)
|
1701003000NRG24140320241980935
|
14/03/2024
|
Jogendra Singh
|
1701003WL030945
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
JogendraSingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
517
|
MORENA
|
MP-01-003-068-001/4350
(DHANELA)
|
1701003000NRG24140320241980936
|
14/03/2024
|
Dilip Singh
|
1701003WL030945
|
Dilip Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
DilipSingh
|
UNION BANK OF INDIA(508500)
|
|
518
|
MORENA
|
MP-01-003-068-001/4353
(DHANELA)
|
1701003000NRG24140320241980937
|
14/03/2024
|
Mangal
|
1701003WL030945
|
Mangal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MORENA
|
MP-01-003-068-001/4371
(DHANELA)
|
1701003000NRG24140320241980948
|
14/03/2024
|
Pankaj
|
1701003WL030945
|
Pankaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MORENA
|
MP-01-003-068-001/4372
(DHANELA)
|
1701003000NRG24140320241980949
|
14/03/2024
|
Rajni
|
1701003WL030945
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MORENA
|
MP-01-003-068-001/4373
(DHANELA)
|
1701003000NRG24140320241980950
|
14/03/2024
|
Radha
|
1701003WL030945
|
Radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MORENA
|
MP-01-003-068-001/4374
(DHANELA)
|
1701003000NRG24140320241981694
|
14/03/2024
|
Krishan Singh
|
1701003WL030958
|
Krishan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KrishanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MORENA
|
MP-01-003-068-001/4377
(DHANELA)
|
1701003000NRG24140320241981696
|
14/03/2024
|
MAHENDRA
|
1701003WL030958
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MORENA
|
MP-01-003-068-001/4378
(DHANELA)
|
1701003000NRG24140320241981697
|
14/03/2024
|
SANIF KHAN
|
1701003WL030958
|
SANIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
MORENA
|
MP-01-003-068-001/4386
(DHANELA)
|
1701003000NRG24140320241981701
|
14/03/2024
|
Guddi
|
1701003WL030958
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MORENA
|
MP-01-003-068-001/4396
(DHANELA)
|
1701003000NRG24140320241981708
|
14/03/2024
|
Mukesh
|
1701003WL030958
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
527
|
MORENA
|
MP-01-003-068-001/4399
(DHANELA)
|
1701003000NRG24140320241981711
|
14/03/2024
|
Omvati
|
1701003WL030958
|
Omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MORENA
|
MP-01-003-068-001/443-C
(DHANELA)
|
1701003000NRG24140320241981724
|
14/03/2024
|
Reshma
|
1701003WL030958
|
Reshma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
MORENA
|
MP-01-003-068-001/444-C
(DHANELA)
|
1701003000NRG24140320241981725
|
14/03/2024
|
Puja
|
1701003WL030958
|
Puja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MORENA
|
MP-01-003-068-001/445-C
(DHANELA)
|
1701003000NRG24140320241981726
|
14/03/2024
|
Urmila
|
1701003WL030958
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MORENA
|
MP-01-003-068-001/446-C
(DHANELA)
|
1701003000NRG24140320241981727
|
14/03/2024
|
Dhurav
|
1701003WL030958
|
Dhurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Dhurav
|
UCO BANK(607066)
|
|
532
|
MORENA
|
MP-01-003-068-001/447-C
(DHANELA)
|
1701003000NRG24140320241981728
|
14/03/2024
|
Reinu
|
1701003WL030958
|
Reinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Reinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MORENA
|
MP-01-003-068-001/4504
(DHANELA)
|
1701003000NRG24140320241981539
|
14/03/2024
|
Meena
|
1701003WL030954
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MORENA
|
MP-01-003-068-001/4505
(DHANELA)
|
1701003000NRG24140320241981540
|
14/03/2024
|
Neelam
|
1701003WL030954
|
Neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MORENA
|
MP-01-003-068-001/4506
(DHANELA)
|
1701003000NRG24140320241981541
|
14/03/2024
|
Manju
|
1701003WL030954
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MORENA
|
MP-01-003-068-001/4507
(DHANELA)
|
1701003000NRG24140320241981542
|
14/03/2024
|
Ashish
|
1701003WL030954
|
Ashish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ashish
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
537
|
MORENA
|
MP-01-003-068-001/4508
(DHANELA)
|
1701003000NRG24140320241981543
|
14/03/2024
|
Rajkishor Gurjar
|
1701003WL030954
|
Rajkishor Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
RajkishorGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MORENA
|
MP-01-003-068-001/4509
(DHANELA)
|
1701003000NRG24140320241981544
|
14/03/2024
|
Mamta
|
1701003WL030954
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MORENA
|
MP-01-003-068-001/4510
(DHANELA)
|
1701003000NRG24140320241981545
|
14/03/2024
|
Sachin
|
1701003WL030954
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MORENA
|
MP-01-003-068-001/4511
(DHANELA)
|
1701003000NRG24140320241981546
|
14/03/2024
|
Krishna singh
|
1701003WL030954
|
Krishna singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Krishnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MORENA
|
MP-01-003-068-001/457-C
(DHANELA)
|
1701003000NRG24140320241981729
|
14/03/2024
|
Munnshi
|
1701003WL030958
|
Munnshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Munnshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MORENA
|
MP-01-003-068-001/460-C
(DHANELA)
|
1701003000NRG24140320241980952
|
14/03/2024
|
Bhoori rathor
|
1701003WL030945
|
Bhoori rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Bhoorirathor
|
STATE BANK OF INDIA(508548)
|
|
543
|
MORENA
|
MP-01-003-068-001/462-C
(DHANELA)
|
1701003000NRG24140320241981730
|
14/03/2024
|
Rambati
|
1701003WL030958
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
544
|
MORENA
|
MP-01-003-068-001/478-C
(DHANELA)
|
1701003000NRG24140320241981179
|
14/03/2024
|
rustam
|
1701003WL030950
|
rustam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475353846
|
|
rustam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
MORENA
|
MP-01-003-068-001/53-C
(DHANELA)
|
1701003000NRG24140320241981733
|
14/03/2024
|
Rambeti
|
1701003WL030958
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
MORENA
|
MP-01-003-068-001/6-C
(DHANELA)
|
1701003000NRG24140320241981734
|
14/03/2024
|
guddi
|
1701003WL030958
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MORENA
|
MP-01-003-068-001/79-C
(DHANELA)
|
1701003000NRG24140320241981735
|
14/03/2024
|
Rahul
|
1701003WL030958
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MORENA
|
MP-01-003-068-001/8-C
(DHANELA)
|
1701003000NRG24140320241981180
|
14/03/2024
|
giraja
|
1701003WL030950
|
giraja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475353846
|
|
giraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MORENA
|
MP-01-003-068-001/81-C
(DHANELA)
|
1701003000NRG24140320241981736
|
14/03/2024
|
Ashoke gurjar
|
1701003WL030958
|
Ashoke gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ashokegurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MORENA
|
MP-01-003-068-001/84-C
(DHANELA)
|
1701003000NRG24140320241981737
|
14/03/2024
|
Ramnivas
|
1701003WL030958
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MORENA
|
MP-01-003-068-001/97-C
(DHANELA)
|
1701003000NRG24140320241981738
|
14/03/2024
|
Ramvaran singh gurjar
|
1701003WL030958
|
Ramvaran singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Ramvaransinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
552
|
MORENA
|
MP-01-003-068-001/98-C
(DHANELA)
|
1701003000NRG24140320241981739
|
14/03/2024
|
Rakesh singh
|
1701003WL030958
|
Rakesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189839
|
189839
|
|
|
|
|
|
|
|
|
553
|
MORENA
|
MP-01-003-068-001/2074-A
(DHANELA)
|
1701003000NRG24140320241980862
|
14/03/2024
|
kusuma
|
1701003WL030945
|
kusuma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
kusuma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
MORENA
|
MP-01-003-068-001/4417
(DHANELA)
|
1701003000NRG24140320241981746
|
14/03/2024
|
Udal
|
1701003WL030959
|
Udal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Udal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
MORENA
|
MP-01-003-068-001/4418
(DHANELA)
|
1701003000NRG24140320241981747
|
14/03/2024
|
Siya Bai
|
1701003WL030959
|
Siya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
SiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
MORENA
|
MP-01-003-068-001/4432
(DHANELA)
|
1701003000NRG24140320241981756
|
14/03/2024
|
Prabhu Dayal
|
1701003WL030959
|
Prabhu Dayal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
PrabhuDayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
MORENA
|
MP-01-003-068-001/4449
(DHANELA)
|
1701003000NRG24140320241981766
|
14/03/2024
|
Kamlesh
|
1701003WL030959
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
MORENA
|
MP-01-003-068-001/4451
(DHANELA)
|
1701003000NRG24140320241981767
|
14/03/2024
|
Geeta
|
1701003WL030959
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
Geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
MORENA
|
MP-01-003-068-001/4523
(DHANELA)
|
1701003000NRG24140320241981557
|
14/03/2024
|
Kartar Singh
|
1701003WL030954
|
Kartar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475353846
|
|
KartarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676481
|
676481
|
|
|
|
|
|
|
|