|
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-01-003-015-001/309
(GADORA)
|
1701003000NRG24010120241574469
|
01/01/2024
|
VARSHA
|
1701003WL023712
|
VARSHA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-015-001/294
(GADORA)
|
1701003000NRG24010120241574466
|
01/01/2024
|
GUDDI
|
1701003WL023712
|
GUDDI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-015-001/667
(GADORA)
|
1701003000NRG24010120241574490
|
01/01/2024
|
banti singh
|
1701003WL023712
|
banti singh
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
bantisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-015-001/788
(GADORA)
|
1701003000NRG24010120241574532
|
01/01/2024
|
SANGEETA
|
1701003WL023712
|
SANGEETA
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-015-001/621
(GADORA)
|
1701003000NRG24010120241574482
|
01/01/2024
|
omvati
|
1701003WL023712
|
omvati
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORENA
|
MP-01-003-015-001/626
(GADORA)
|
1701003000NRG24010120241574483
|
01/01/2024
|
bhuri
|
1701003WL023712
|
bhuri
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORENA
|
MP-01-003-015-001/627
(GADORA)
|
1701003000NRG24010120241574484
|
01/01/2024
|
sayaveer
|
1701003WL023712
|
sayaveer
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
sayaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-015-001/541
(GADORA)
|
1701003000NRG24010120241574471
|
01/01/2024
|
Meena gurjar
|
1701003WL023712
|
Meena gurjar
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Meenagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MORENA
|
MP-01-003-015-001/544
(GADORA)
|
1701003000NRG24010120241574472
|
01/01/2024
|
siya devi
|
1701003WL023712
|
siya devi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
siyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORENA
|
MP-01-003-015-001/563
(GADORA)
|
1701003000NRG24010120241574473
|
01/01/2024
|
rinki
|
1701003WL023712
|
rinki
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORENA
|
MP-01-003-015-001/570
(GADORA)
|
1701003000NRG24010120241574474
|
01/01/2024
|
sunita
|
1701003WL023712
|
sunita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORENA
|
MP-01-003-015-001/581
(GADORA)
|
1701003000NRG24010120241574475
|
01/01/2024
|
prema
|
1701003WL023712
|
prema
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
prema
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-015-001/582
(GADORA)
|
1701003000NRG24010120241574476
|
01/01/2024
|
kaliyan
|
1701003WL023712
|
kaliyan
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
kaliyan
|
INDIAN BANK(607105)
|
|
14
|
MORENA
|
MP-01-003-015-001/597
(GADORA)
|
1701003000NRG24010120241574477
|
01/01/2024
|
gudiya
|
1701003WL023712
|
gudiya
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORENA
|
MP-01-003-015-001/602
(GADORA)
|
1701003000NRG24010120241574478
|
01/01/2024
|
mohandei
|
1701003WL023712
|
mohandei
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
mohandei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MORENA
|
MP-01-003-015-001/714
(GADORA)
|
1701003000NRG24010120241574506
|
01/01/2024
|
sandeep
|
1701003WL023712
|
sandeep
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MORENA
|
MP-01-003-015-001/715
(GADORA)
|
1701003000NRG24010120241574507
|
01/01/2024
|
Mohan
|
1701003WL023712
|
Mohan
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORENA
|
MP-01-003-015-001/716
(GADORA)
|
1701003000NRG24010120241574508
|
01/01/2024
|
Pooja
|
1701003WL023712
|
Pooja
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORENA
|
MP-01-003-015-001/717
(GADORA)
|
1701003000NRG24010120241574509
|
01/01/2024
|
Nathhi
|
1701003WL023712
|
Nathhi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Nathhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORENA
|
MP-01-003-015-001/721
(GADORA)
|
1701003000NRG24010120241574511
|
01/01/2024
|
Somouti
|
1701003WL023712
|
Somouti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Somouti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORENA
|
MP-01-003-015-001/722
(GADORA)
|
1701003000NRG24010120241574512
|
01/01/2024
|
Munni
|
1701003WL023712
|
Munni
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-015-001/140
(GADORA)
|
1701003000NRG24010120241574464
|
01/01/2024
|
RAMKUMAR SINGH
|
1701003WL023712
|
RAMKUMAR SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORENA
|
MP-01-003-015-001/307
(GADORA)
|
1701003000NRG24010120241574468
|
01/01/2024
|
RAVADI DEVI
|
1701003WL023712
|
RAVADI DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
RAVADIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORENA
|
MP-01-003-015-001/604
(GADORA)
|
1701003000NRG24010120241574479
|
01/01/2024
|
jyuti
|
1701003WL023712
|
jyuti
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
jyuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORENA
|
MP-01-003-015-001/610
(GADORA)
|
1701003000NRG24010120241574480
|
01/01/2024
|
vanbari
|
1701003WL023712
|
vanbari
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
vanbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORENA
|
MP-01-003-015-001/63-A
(GADORA)
|
1701003000NRG24010120241574485
|
01/01/2024
|
SURENDRA SINGH
|
1701003WL023712
|
SURENDRA SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORENA
|
MP-01-003-015-001/668
(GADORA)
|
1701003000NRG24010120241574491
|
01/01/2024
|
kasturi
|
1701003WL023712
|
kasturi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-015-001/90
(GADORA)
|
1701003000NRG24010120241574563
|
01/01/2024
|
SURESH
|
1701003WL023712
|
SURESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-015-001/99-A
(GADORA)
|
1701003000NRG24010120241574567
|
01/01/2024
|
RUSTAM SINGH
|
1701003WL023712
|
RUSTAM SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
RUSTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-015-001/271
(GADORA)
|
1701003000NRG24010120241574465
|
01/01/2024
|
MANAVEER
|
1701003WL023712
|
MANAVEER
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
MANAVEER
|
UCO BANK(607066)
|
|
31
|
MORENA
|
MP-01-003-015-001/904
(GADORA)
|
1701003000NRG24010120241574566
|
01/01/2024
|
pooja kumari
|
1701003WL023712
|
pooja kumari
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
poojakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-015-001/460
(GADORA)
|
1701003000NRG24010120241574470
|
01/01/2024
|
rama
|
1701003WL023712
|
rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-015-001/673
(GADORA)
|
1701003000NRG24010120241574492
|
01/01/2024
|
dharmendra singh
|
1701003WL023712
|
dharmendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORENA
|
MP-01-003-015-001/674
(GADORA)
|
1701003000NRG24010120241574493
|
01/01/2024
|
geeta
|
1701003WL023712
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
geeta
|
BANK OF BARODA(606985)
|
|
35
|
MORENA
|
MP-01-003-015-001/675
(GADORA)
|
1701003000NRG24010120241574494
|
01/01/2024
|
deepu gurjar
|
1701003WL023712
|
deepu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
deepugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORENA
|
MP-01-003-015-001/677
(GADORA)
|
1701003000NRG24010120241574495
|
01/01/2024
|
kamlesh
|
1701003WL023712
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
MORENA
|
MP-01-003-015-001/679
(GADORA)
|
1701003000NRG24010120241574496
|
01/01/2024
|
raghvendra
|
1701003WL023712
|
raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
raghvendra
|
UNION BANK OF INDIA(508500)
|
|
38
|
MORENA
|
MP-01-003-015-001/705
(GADORA)
|
1701003000NRG24010120241574500
|
01/01/2024
|
guddi
|
1701003WL023712
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-015-001/706
(GADORA)
|
1701003000NRG24010120241574501
|
01/01/2024
|
harendra
|
1701003WL023712
|
harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORENA
|
MP-01-003-015-001/707
(GADORA)
|
1701003000NRG24010120241574502
|
01/01/2024
|
geeta
|
1701003WL023712
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
geeta
|
BANK OF BARODA(606985)
|
|
41
|
MORENA
|
MP-01-003-015-001/711
(GADORA)
|
1701003000NRG24010120241574504
|
01/01/2024
|
babhuti
|
1701003WL023712
|
babhuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
babhuti
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORENA
|
MP-01-003-015-001/712
(GADORA)
|
1701003000NRG24010120241574505
|
01/01/2024
|
Vishnu
|
1701003WL023712
|
Vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MORENA
|
MP-01-003-015-001/720
(GADORA)
|
1701003000NRG24010120241574510
|
01/01/2024
|
Raghuveer
|
1701003WL023712
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MORENA
|
MP-01-003-015-001/741
(GADORA)
|
1701003000NRG24010120241574513
|
01/01/2024
|
Premlata
|
1701003WL023712
|
Premlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORENA
|
MP-01-003-015-001/742
(GADORA)
|
1701003000NRG24010120241574514
|
01/01/2024
|
Dhanti
|
1701003WL023712
|
Dhanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Dhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORENA
|
MP-01-003-015-001/743
(GADORA)
|
1701003000NRG24010120241574515
|
01/01/2024
|
Mahadevi
|
1701003WL023712
|
Mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORENA
|
MP-01-003-015-001/744
(GADORA)
|
1701003000NRG24010120241574516
|
01/01/2024
|
Shrinath
|
1701003WL023712
|
Shrinath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Shrinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORENA
|
MP-01-003-015-001/746
(GADORA)
|
1701003000NRG24010120241574517
|
01/01/2024
|
Kavita
|
1701003WL023712
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
49
|
MORENA
|
MP-01-003-015-001/747
(GADORA)
|
1701003000NRG24010120241574518
|
01/01/2024
|
Vikash
|
1701003WL023712
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-015-001/749
(GADORA)
|
1701003000NRG24010120241574519
|
01/01/2024
|
Guddi
|
1701003WL023712
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-015-001/752
(GADORA)
|
1701003000NRG24010120241574522
|
01/01/2024
|
Ramesh
|
1701003WL023712
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-015-001/771
(GADORA)
|
1701003000NRG24010120241574526
|
01/01/2024
|
Mahaveer
|
1701003WL023712
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-015-001/785
(GADORA)
|
1701003000NRG24010120241574531
|
01/01/2024
|
Balveer
|
1701003WL023712
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORENA
|
MP-01-003-015-001/789
(GADORA)
|
1701003000NRG24010120241574533
|
01/01/2024
|
Mamta
|
1701003WL023712
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORENA
|
MP-01-003-015-001/793
(GADORA)
|
1701003000NRG24010120241574534
|
01/01/2024
|
Natthuram
|
1701003WL023712
|
Natthuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Natthuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORENA
|
MP-01-003-015-001/798
(GADORA)
|
1701003000NRG24010120241574535
|
01/01/2024
|
Parichat
|
1701003WL023712
|
Parichat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Parichat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-015-001/800
(GADORA)
|
1701003000NRG24010120241574536
|
01/01/2024
|
Bakil singh
|
1701003WL023712
|
Bakil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Bakilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-015-001/803
(GADORA)
|
1701003000NRG24010120241574537
|
01/01/2024
|
Bhuri
|
1701003WL023712
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORENA
|
MP-01-003-015-001/815
(GADORA)
|
1701003000NRG24010120241574538
|
01/01/2024
|
Dheeraj
|
1701003WL023712
|
Dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-015-001/816
(GADORA)
|
1701003000NRG24010120241574539
|
01/01/2024
|
Komesh
|
1701003WL023712
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Komesh
|
INDUSIND BANK(607189)
|
|
61
|
MORENA
|
MP-01-003-015-001/817
(GADORA)
|
1701003000NRG24010120241574540
|
01/01/2024
|
Satish giri
|
1701003WL023712
|
Satish giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Satishgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORENA
|
MP-01-003-015-001/818
(GADORA)
|
1701003000NRG24010120241574541
|
01/01/2024
|
Rachna
|
1701003WL023712
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORENA
|
MP-01-003-015-001/819
(GADORA)
|
1701003000NRG24010120241574542
|
01/01/2024
|
Dev giri
|
1701003WL023712
|
Dev giri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Devgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORENA
|
MP-01-003-015-001/820
(GADORA)
|
1701003000NRG24010120241574543
|
01/01/2024
|
Khusma
|
1701003WL023712
|
Khusma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Khusma
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORENA
|
MP-01-003-015-001/821
(GADORA)
|
1701003000NRG24010120241574544
|
01/01/2024
|
Ram shri
|
1701003WL023712
|
Ram shri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Ramshri
|
INDUSIND BANK(607189)
|
|
66
|
MORENA
|
MP-01-003-015-001/823
(GADORA)
|
1701003000NRG24010120241574545
|
01/01/2024
|
Manisha
|
1701003WL023712
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
67
|
MORENA
|
MP-01-003-015-001/84
(GADORA)
|
1701003000NRG24010120241574547
|
01/01/2024
|
Dushasan
|
1701003WL023712
|
Dushasan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Dushasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-015-001/851
(GADORA)
|
1701003000NRG24010120241574548
|
01/01/2024
|
Satendra
|
1701003WL023712
|
Satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MORENA
|
MP-01-003-015-001/855
(GADORA)
|
1701003000NRG24010120241574549
|
01/01/2024
|
Sachin
|
1701003WL023712
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORENA
|
MP-01-003-015-001/856
(GADORA)
|
1701003000NRG24010120241574550
|
01/01/2024
|
Ravina
|
1701003WL023712
|
Ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-015-001/857
(GADORA)
|
1701003000NRG24010120241574551
|
01/01/2024
|
Vishambhar
|
1701003WL023712
|
Vishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-015-001/858
(GADORA)
|
1701003000NRG24010120241574552
|
01/01/2024
|
Shailesh
|
1701003WL023712
|
Shailesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-015-001/860
(GADORA)
|
1701003000NRG24010120241574553
|
01/01/2024
|
Mandale
|
1701003WL023712
|
Mandale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Mandale
|
UCO BANK(607066)
|
|
74
|
MORENA
|
MP-01-003-015-001/862
(GADORA)
|
1701003000NRG24010120241574554
|
01/01/2024
|
Sanjeev
|
1701003WL023712
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-015-001/864
(GADORA)
|
1701003000NRG24010120241574555
|
01/01/2024
|
Shailendra
|
1701003WL023712
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORENA
|
MP-01-003-015-001/865
(GADORA)
|
1701003000NRG24010120241574556
|
01/01/2024
|
Bholu
|
1701003WL023712
|
Bholu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-015-001/866
(GADORA)
|
1701003000NRG24010120241574557
|
01/01/2024
|
Anil
|
1701003WL023712
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORENA
|
MP-01-003-015-001/868
(GADORA)
|
1701003000NRG24010120241574558
|
01/01/2024
|
Sarita
|
1701003WL023712
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MORENA
|
MP-01-003-015-001/875
(GADORA)
|
1701003000NRG24010120241574559
|
01/01/2024
|
Lakhan
|
1701003WL023712
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-015-001/901
(GADORA)
|
1701003000NRG24010120241574564
|
01/01/2024
|
rajesh devi
|
1701003WL023712
|
rajesh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
rajeshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-015-001/903
(GADORA)
|
1701003000NRG24010120241574565
|
01/01/2024
|
geeta
|
1701003WL023712
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
82
|
MORENA
|
MP-01-003-015-001/783
(GADORA)
|
1701003000NRG24010120241574530
|
01/01/2024
|
Lokendra
|
1701003WL023712
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-015-001/777
(GADORA)
|
1701003000NRG24010120241574528
|
01/01/2024
|
Poonam
|
1701003WL023712
|
Poonam
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORENA
|
MP-01-003-015-001/778
(GADORA)
|
1701003000NRG24010120241574529
|
01/01/2024
|
Dharmveer
|
1701003WL023712
|
Dharmveer
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-015-001/306
(GADORA)
|
1701003000NRG24010120241574467
|
01/01/2024
|
seema
|
1701003WL023712
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-015-001/62
(GADORA)
|
1701003000NRG24010120241574481
|
01/01/2024
|
Deshraj
|
1701003WL023712
|
Deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-015-001/651
(GADORA)
|
1701003000NRG24010120241574486
|
01/01/2024
|
satypal
|
1701003WL023712
|
satypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
satypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-015-001/653
(GADORA)
|
1701003000NRG24010120241574487
|
01/01/2024
|
guddi
|
1701003WL023712
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-015-001/654
(GADORA)
|
1701003000NRG24010120241574488
|
01/01/2024
|
mamta
|
1701003WL023712
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-015-001/655
(GADORA)
|
1701003000NRG24010120241574489
|
01/01/2024
|
kavita
|
1701003WL023712
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-015-001/685
(GADORA)
|
1701003000NRG24010120241574497
|
01/01/2024
|
meera
|
1701003WL023712
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORENA
|
MP-01-003-015-001/686
(GADORA)
|
1701003000NRG24010120241574498
|
01/01/2024
|
reema
|
1701003WL023712
|
reema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORENA
|
MP-01-003-015-001/688
(GADORA)
|
1701003000NRG24010120241574499
|
01/01/2024
|
bhuri
|
1701003WL023712
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORENA
|
MP-01-003-015-001/71
(GADORA)
|
1701003000NRG24010120241574503
|
01/01/2024
|
Lokendra Singh
|
1701003WL023712
|
Lokendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
LokendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MORENA
|
MP-01-003-015-001/834
(GADORA)
|
1701003000NRG24010120241574546
|
01/01/2024
|
Ravi
|
1701003WL023712
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-015-001/897
(GADORA)
|
1701003000NRG24010120241574560
|
01/01/2024
|
nitoo
|
1701003WL023712
|
nitoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
nitoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MORENA
|
MP-01-003-015-001/898
(GADORA)
|
1701003000NRG24010120241574561
|
01/01/2024
|
vineeta
|
1701003WL023712
|
vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MORENA
|
MP-01-003-015-001/899
(GADORA)
|
1701003000NRG24010120241574562
|
01/01/2024
|
anjali
|
1701003WL023712
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-015-001/750
(GADORA)
|
1701003000NRG24010120241574520
|
01/01/2024
|
Munni
|
1701003WL023712
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-015-001/751
(GADORA)
|
1701003000NRG24010120241574521
|
01/01/2024
|
Somvati
|
1701003WL023712
|
Somvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-015-001/759
(GADORA)
|
1701003000NRG24010120241574523
|
01/01/2024
|
Dilip
|
1701003WL023712
|
Dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-015-001/760
(GADORA)
|
1701003000NRG24010120241574524
|
01/01/2024
|
Rajveer
|
1701003WL023712
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-015-001/764
(GADORA)
|
1701003000NRG24010120241574525
|
01/01/2024
|
Priyanka
|
1701003WL023712
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORENA
|
MP-01-003-015-001/775
(GADORA)
|
1701003000NRG24010120241574527
|
01/01/2024
|
Shri krishana
|
1701003WL023712
|
Shri krishana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138069
|
|
Shrikrishana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|