|
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)
|
1701003000NRG24230120241697157
|
23/01/2024
|
VARSHA
|
1701003WL025912
|
VARSHA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
2
|
MORENA
|
MP-01-003-050-001/352
(SIRMITI)
|
1701003000NRG24230120241697497
|
23/01/2024
|
Anita
|
1701003WL025919
|
Anita
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anita
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-050-001/359
(SIRMITI)
|
1701003000NRG24230120241697499
|
23/01/2024
|
Ramsakhi
|
1701003WL025919
|
Ramsakhi
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramsakhi
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-050-001/371
(SIRMITI)
|
1701003000NRG24230120241697502
|
23/01/2024
|
REMESH
|
1701003WL025919
|
REMESH
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
REMESH
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-062-002/372-A
(CHURHELA)
|
1701003000NRG24230120241697371
|
23/01/2024
|
aman singh
|
1701003WL025917
|
aman singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
amansingh
|
BANK OF BARODA(606985)
|
|
6
|
MORENA
|
MP-01-003-062-002/386-B
(CHURHELA)
|
1701003000NRG24230120241697375
|
23/01/2024
|
pavan mavai
|
1701003WL025917
|
pavan mavai
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
pavanmavai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MORENA
|
MP-01-003-103-002/904
(MIRPUR)
|
1701003103NRG24230120241696783
|
23/01/2024
|
Kush Yadav
|
1701003103WL025898
|
Kush Yadav
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
KushYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-015-001/294
(GADORA)
|
1701003000NRG24230120241697155
|
23/01/2024
|
GUDDI
|
1701003WL025912
|
GUDDI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
9
|
MORENA
|
MP-01-003-050-001/342
(SIRMITI)
|
1701003000NRG24230120241697495
|
23/01/2024
|
Home singh
|
1701003WL025919
|
Home singh
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Homesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-077-002/573
(PILUA)
|
1701003000NRG24230120241697290
|
23/01/2024
|
Devendra
|
1701003WL025916
|
Devendra
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-015-001/541
(GADORA)
|
1701003000NRG24230120241697159
|
23/01/2024
|
Meena gurjar
|
1701003WL025912
|
Meena gurjar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Meenagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MORENA
|
MP-01-003-015-001/563
(GADORA)
|
1701003000NRG24230120241697160
|
23/01/2024
|
rinki
|
1701003WL025912
|
rinki
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORENA
|
MP-01-003-015-001/582
(GADORA)
|
1701003000NRG24230120241697161
|
23/01/2024
|
kaliyan
|
1701003WL025912
|
kaliyan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
kaliyan
|
INDIAN BANK(607105)
|
|
14
|
MORENA
|
MP-01-003-062-001/447
(CHURHELA)
|
1701003000NRG24230120241697321
|
23/01/2024
|
shelendra
|
1701003WL025917
|
shelendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-062-002/462
(CHURHELA)
|
1701003000NRG24230120241697379
|
23/01/2024
|
kamalesh
|
1701003WL025917
|
kamalesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MORENA
|
MP-01-003-062-002/485
(CHURHELA)
|
1701003000NRG24230120241697380
|
23/01/2024
|
preeti
|
1701003WL025917
|
preeti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MORENA
|
MP-01-003-077-002/578
(PILUA)
|
1701003000NRG24230120241697293
|
23/01/2024
|
Manjesh
|
1701003WL025916
|
Manjesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORENA
|
MP-01-003-107-001/25-C
(JAKHODA)
|
1701003000NRG24230120241697171
|
23/01/2024
|
maharsingh
|
1701003WL025913
|
maharsingh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
maharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-015-001/140
(GADORA)
|
1701003000NRG24230120241697153
|
23/01/2024
|
RAMKUMAR SINGH
|
1701003WL025912
|
RAMKUMAR SINGH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORENA
|
MP-01-003-015-001/604
(GADORA)
|
1701003000NRG24230120241697162
|
23/01/2024
|
jyuti
|
1701003WL025912
|
jyuti
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
jyuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORENA
|
MP-01-003-015-001/610
(GADORA)
|
1701003000NRG24230120241697163
|
23/01/2024
|
vanbari
|
1701003WL025912
|
vanbari
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
vanbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORENA
|
MP-01-003-015-001/668
(GADORA)
|
1701003000NRG24230120241697166
|
23/01/2024
|
kasturi
|
1701003WL025912
|
kasturi
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-050-001/147
(SIRMITI)
|
1701003000NRG24230120241697487
|
23/01/2024
|
Mamta
|
1701003WL025919
|
Mamta
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-050-001/147
(SIRMITI)
|
1701003000NRG24230120241697486
|
23/01/2024
|
Ramsanehi
|
1701003WL025919
|
Ramsanehi
|
00415
|
SBIN0007367
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramsanehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORENA
|
MP-01-003-050-001/338
(SIRMITI)
|
1701003000NRG24230120241697494
|
23/01/2024
|
Sangeeta
|
1701003WL025919
|
Sangeeta
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-050-001/133
(SIRMITI)
|
1701003000NRG24230120241697485
|
23/01/2024
|
BUNDEL SINGH
|
1701003WL025919
|
BUNDEL SINGH
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORENA
|
MP-01-003-050-001/254
(SIRMITI)
|
1701003000NRG24230120241697488
|
23/01/2024
|
Ajeet singh
|
1701003WL025919
|
Ajeet singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORENA
|
MP-01-003-050-001/289
(SIRMITI)
|
1701003000NRG24230120241697489
|
23/01/2024
|
SHIVRAM
|
1701003WL025919
|
SHIVRAM
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORENA
|
MP-01-003-050-001/291
(SIRMITI)
|
1701003000NRG24230120241697490
|
23/01/2024
|
HIMMATSINGH
|
1701003WL025919
|
HIMMATSINGH
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-050-001/312
(SIRMITI)
|
1701003000NRG24230120241697491
|
23/01/2024
|
Mr. DESHA RAJ
|
1701003WL025919
|
Mr. DESHA RAJ
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Mr.DESHARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-050-001/318
(SIRMITI)
|
1701003000NRG24230120241697492
|
23/01/2024
|
Mr. ATIRAJ
|
1701003WL025919
|
Mr. ATIRAJ
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Mr.ATIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-050-001/329
(SIRMITI)
|
1701003000NRG24230120241697493
|
23/01/2024
|
Mr. MAHESH JATAV
|
1701003WL025919
|
Mr. MAHESH JATAV
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Mr.MAHESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-050-001/369
(SIRMITI)
|
1701003000NRG24230120241697500
|
23/01/2024
|
DALVEER SINGH
|
1701003WL025919
|
DALVEER SINGH
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
DALVEERSINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MORENA
|
MP-01-003-050-001/370
(SIRMITI)
|
1701003000NRG24230120241697501
|
23/01/2024
|
RAMJEET
|
1701003WL025919
|
RAMJEET
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-050-001/373
(SIRMITI)
|
1701003000NRG24230120241697503
|
23/01/2024
|
RAJVATI
|
1701003WL025919
|
RAJVATI
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORENA
|
MP-01-003-050-001/62
(SIRMITI)
|
1701003000NRG24230120241697504
|
23/01/2024
|
Kallu
|
1701003WL025919
|
Kallu
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORENA
|
MP-01-003-050-001/75
(SIRMITI)
|
1701003000NRG24230120241697506
|
23/01/2024
|
Haluki
|
1701003WL025919
|
Haluki
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Haluki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORENA
|
MP-01-003-050-001/75
(SIRMITI)
|
1701003000NRG24230120241697505
|
23/01/2024
|
Harikanth
|
1701003WL025919
|
Harikanth
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Harikanth
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORENA
|
MP-01-003-050-001/88
(SIRMITI)
|
1701003000NRG24230120241697507
|
23/01/2024
|
Bhagbhandas
|
1701003WL025919
|
Bhagbhandas
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bhagbhandas
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORENA
|
MP-01-003-050-001/88
(SIRMITI)
|
1701003000NRG24230120241697508
|
23/01/2024
|
Shyamo
|
1701003WL025919
|
Shyamo
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Shyamo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-015-001/272
(GADORA)
|
1701003000NRG24230120241697154
|
23/01/2024
|
RAMJEET SINGH
|
1701003WL025912
|
RAMJEET SINGH
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAMJEETSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-062-001/406-A
(CHURHELA)
|
1701003000NRG24230120241697313
|
23/01/2024
|
ARTI
|
1701003WL025917
|
ARTI
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ARTI
|
INDUSIND BANK(607189)
|
|
43
|
MORENA
|
MP-01-003-062-001/488
(CHURHELA)
|
1701003000NRG24230120241697342
|
23/01/2024
|
mahaveer
|
1701003WL025917
|
mahaveer
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
mahaveer
|
UCO BANK(607066)
|
|
44
|
MORENA
|
MP-01-003-077-002/326
(PILUA)
|
1701003000NRG24230120241697266
|
23/01/2024
|
pushpa
|
1701003WL025916
|
pushpa
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-077-002/327
(PILUA)
|
1701003000NRG24230120241697267
|
23/01/2024
|
Aarti
|
1701003WL025916
|
Aarti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-077-002/334
(PILUA)
|
1701003000NRG24230120241697268
|
23/01/2024
|
bhupendra pathak
|
1701003WL025916
|
bhupendra pathak
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
bhupendrapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-077-002/400
(PILUA)
|
1701003000NRG24230120241697270
|
23/01/2024
|
MAHADEVI
|
1701003WL025916
|
MAHADEVI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-077-002/401
(PILUA)
|
1701003000NRG24230120241697271
|
23/01/2024
|
REKHA
|
1701003WL025916
|
REKHA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-077-002/482
(PILUA)
|
1701003000NRG24230120241697275
|
23/01/2024
|
RINKU
|
1701003WL025916
|
RINKU
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-107-002/271
(JAKHODA)
|
1701003000NRG24230120241697172
|
23/01/2024
|
arun
|
1701003WL025913
|
arun
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
arun
|
UCO BANK(607066)
|
|
51
|
MORENA
|
MP-01-003-107-002/320
(JAKHODA)
|
1701003000NRG24230120241697173
|
23/01/2024
|
gajendr
|
1701003WL025913
|
gajendr
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-107-002/494
(JAKHODA)
|
1701003000NRG24230120241697174
|
23/01/2024
|
govind
|
1701003WL025913
|
govind
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-107-002/526
(JAKHODA)
|
1701003000NRG24230120241697175
|
23/01/2024
|
keshav singh
|
1701003WL025913
|
keshav singh
|
00462
|
UCBA0001080
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MORENA
|
MP-01-003-107-002/540
(JAKHODA)
|
1701003000NRG24230120241697176
|
23/01/2024
|
renu
|
1701003WL025913
|
renu
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-107-002/546
(JAKHODA)
|
1701003000NRG24230120241697177
|
23/01/2024
|
ashok
|
1701003WL025913
|
ashok
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-107-002/583
(JAKHODA)
|
1701003000NRG24230120241697178
|
23/01/2024
|
sirnam
|
1701003WL025913
|
sirnam
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-107-002/585
(JAKHODA)
|
1701003000NRG24230120241697179
|
23/01/2024
|
mehetab
|
1701003WL025913
|
mehetab
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
mehetab
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-107-002/589
(JAKHODA)
|
1701003000NRG24230120241697180
|
23/01/2024
|
kartar
|
1701003WL025913
|
kartar
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
kartar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-062-001/491
(CHURHELA)
|
1701003000NRG24230120241697344
|
23/01/2024
|
jitendra singh gurjar
|
1701003WL025917
|
jitendra singh gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
jitendrasinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORENA
|
MP-01-003-062-001/496
(CHURHELA)
|
1701003000NRG24230120241697346
|
23/01/2024
|
manisha gurjar
|
1701003WL025917
|
manisha gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-077-002/574
(PILUA)
|
1701003000NRG24230120241697291
|
23/01/2024
|
Surendra Singh gurjar
|
1701003WL025916
|
Surendra Singh gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SurendraSinghgurjar
|
UCO BANK(607066)
|
|
62
|
MORENA
|
MP-01-003-077-002/575
(PILUA)
|
1701003000NRG24230120241697292
|
23/01/2024
|
Vinod gurjar
|
1701003WL025916
|
Vinod gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vinodgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-062-001/352-A
(CHURHELA)
|
1701003000NRG24230120241697294
|
23/01/2024
|
rajkuari
|
1701003WL025917
|
rajkuari
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rajkuari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MORENA
|
MP-01-003-062-001/354-A
(CHURHELA)
|
1701003000NRG24230120241697295
|
23/01/2024
|
paban
|
1701003WL025917
|
paban
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
paban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MORENA
|
MP-01-003-062-001/357-A
(CHURHELA)
|
1701003000NRG24230120241697297
|
23/01/2024
|
nanioj
|
1701003WL025917
|
nanioj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
nanioj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-062-001/358-B
(CHURHELA)
|
1701003000NRG24230120241697391
|
23/01/2024
|
rajaran
|
1701003WL025918
|
rajaran
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rajaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-062-001/361-B
(CHURHELA)
|
1701003000NRG24230120241697393
|
23/01/2024
|
Ramu
|
1701003WL025918
|
Ramu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MORENA
|
MP-01-003-062-001/362-A
(CHURHELA)
|
1701003000NRG24230120241697394
|
23/01/2024
|
nadhu
|
1701003WL025918
|
nadhu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
nadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-062-001/366-A
(CHURHELA)
|
1701003000NRG24230120241697398
|
23/01/2024
|
jogendra
|
1701003WL025918
|
jogendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
jogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MORENA
|
MP-01-003-062-001/371-A
(CHURHELA)
|
1701003000NRG24230120241697298
|
23/01/2024
|
jitendras
|
1701003WL025917
|
jitendras
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
jitendras
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MORENA
|
MP-01-003-062-001/372-A
(CHURHELA)
|
1701003000NRG24230120241697299
|
23/01/2024
|
indrabeer
|
1701003WL025917
|
indrabeer
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
indrabeer
|
INDUSIND BANK(607189)
|
|
72
|
MORENA
|
MP-01-003-062-001/373-A
(CHURHELA)
|
1701003000NRG24230120241697300
|
23/01/2024
|
guddi
|
1701003WL025917
|
guddi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MORENA
|
MP-01-003-062-001/375-A
(CHURHELA)
|
1701003000NRG24230120241697301
|
23/01/2024
|
guddi
|
1701003WL025917
|
guddi
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-062-001/375-B
(CHURHELA)
|
1701003000NRG24230120241697407
|
23/01/2024
|
Suraj
|
1701003WL025918
|
Suraj
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORENA
|
MP-01-003-062-001/376-A
(CHURHELA)
|
1701003000NRG24230120241697302
|
23/01/2024
|
Bachan Singh
|
1701003WL025917
|
Bachan Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
BachanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MORENA
|
MP-01-003-062-001/377-A
(CHURHELA)
|
1701003000NRG24230120241697303
|
23/01/2024
|
banti
|
1701003WL025917
|
banti
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-062-001/378-A
(CHURHELA)
|
1701003000NRG24230120241697304
|
23/01/2024
|
atendra
|
1701003WL025917
|
atendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-062-001/378-B
(CHURHELA)
|
1701003000NRG24230120241697410
|
23/01/2024
|
Renuka
|
1701003WL025918
|
Renuka
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MORENA
|
MP-01-003-062-001/381-A
(CHURHELA)
|
1701003000NRG24230120241697305
|
23/01/2024
|
ashish
|
1701003WL025917
|
ashish
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-062-001/391-A
(CHURHELA)
|
1701003000NRG24230120241697307
|
23/01/2024
|
anil
|
1701003WL025917
|
anil
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MORENA
|
MP-01-003-062-001/399-A
(CHURHELA)
|
1701003000NRG24230120241697309
|
23/01/2024
|
sanjay
|
1701003WL025917
|
sanjay
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-062-001/400-A
(CHURHELA)
|
1701003000NRG24230120241697310
|
23/01/2024
|
ranshewak
|
1701003WL025917
|
ranshewak
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ranshewak
|
INDUSIND BANK(607189)
|
|
83
|
MORENA
|
MP-01-003-062-001/402-A
(CHURHELA)
|
1701003000NRG24230120241697311
|
23/01/2024
|
renu
|
1701003WL025917
|
renu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MORENA
|
MP-01-003-062-001/404-A
(CHURHELA)
|
1701003000NRG24230120241697312
|
23/01/2024
|
Sahab Singh
|
1701003WL025917
|
Sahab Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
SahabSingh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
85
|
MORENA
|
MP-01-003-062-001/412-A
(CHURHELA)
|
1701003000NRG24230120241697314
|
23/01/2024
|
shibani
|
1701003WL025917
|
shibani
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
shibani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-062-001/416-A
(CHURHELA)
|
1701003000NRG24230120241697315
|
23/01/2024
|
bineeta
|
1701003WL025917
|
bineeta
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
bineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-062-001/422-A
(CHURHELA)
|
1701003000NRG24230120241697316
|
23/01/2024
|
Manisha
|
1701003WL025917
|
Manisha
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORENA
|
MP-01-003-062-001/423-A
(CHURHELA)
|
1701003000NRG24230120241697317
|
23/01/2024
|
nanisha
|
1701003WL025917
|
nanisha
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
nanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MORENA
|
MP-01-003-062-001/430-B
(CHURHELA)
|
1701003000NRG24230120241697438
|
23/01/2024
|
Anikta
|
1701003WL025918
|
Anikta
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anikta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-062-001/449
(CHURHELA)
|
1701003000NRG24230120241697440
|
23/01/2024
|
archana
|
1701003WL025918
|
archana
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORENA
|
MP-01-003-062-001/463-A
(CHURHELA)
|
1701003000NRG24230120241697332
|
23/01/2024
|
Gaurav
|
1701003WL025917
|
Gaurav
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gaurav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MORENA
|
MP-01-003-062-001/485-A
(CHURHELA)
|
1701003000NRG24230120241697341
|
23/01/2024
|
bhupendra
|
1701003WL025917
|
bhupendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
bhupendra
|
INDUSIND BANK(607189)
|
|
93
|
MORENA
|
MP-01-003-062-001/490-A
(CHURHELA)
|
1701003000NRG24230120241697343
|
23/01/2024
|
babita
|
1701003WL025917
|
babita
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORENA
|
MP-01-003-062-001/497-A
(CHURHELA)
|
1701003000NRG24230120241697447
|
23/01/2024
|
Omparkash
|
1701003WL025918
|
Omparkash
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Omparkash
|
BANK OF BARODA(606985)
|
|
95
|
MORENA
|
MP-01-003-062-001/503-A
(CHURHELA)
|
1701003000NRG24230120241697453
|
23/01/2024
|
Kaldar
|
1701003WL025918
|
Kaldar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Kaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MORENA
|
MP-01-003-062-001/505-A
(CHURHELA)
|
1701003000NRG24230120241697454
|
23/01/2024
|
Satendra
|
1701003WL025918
|
Satendra
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MORENA
|
MP-01-003-062-001/507-A
(CHURHELA)
|
1701003000NRG24230120241697455
|
23/01/2024
|
Satyam singh
|
1701003WL025918
|
Satyam singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-062-001/510-A
(CHURHELA)
|
1701003000NRG24230120241697456
|
23/01/2024
|
Govardhan
|
1701003WL025918
|
Govardhan
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-062-001/512-B
(CHURHELA)
|
1701003000NRG24230120241697457
|
23/01/2024
|
Ashish
|
1701003WL025918
|
Ashish
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-062-001/513-A
(CHURHELA)
|
1701003000NRG24230120241697458
|
23/01/2024
|
Pavan Singh
|
1701003WL025918
|
Pavan Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-062-001/515-A
(CHURHELA)
|
1701003000NRG24230120241697460
|
23/01/2024
|
Vijaya Singh
|
1701003WL025918
|
Vijaya Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
VijayaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-062-001/516-A
(CHURHELA)
|
1701003000NRG24230120241697461
|
23/01/2024
|
Vikash Singh
|
1701003WL025918
|
Vikash Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-062-001/516-B
(CHURHELA)
|
1701003000NRG24230120241697462
|
23/01/2024
|
Aman Singh
|
1701003WL025918
|
Aman Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AmanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MORENA
|
MP-01-003-062-001/517-A
(CHURHELA)
|
1701003000NRG24230120241697463
|
23/01/2024
|
Aditya Singh
|
1701003WL025918
|
Aditya Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AdityaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MORENA
|
MP-01-003-062-001/518-A
(CHURHELA)
|
1701003000NRG24230120241697464
|
23/01/2024
|
Dhurav singh
|
1701003WL025918
|
Dhurav singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dhuravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-062-001/519-A
(CHURHELA)
|
1701003000NRG24230120241697465
|
23/01/2024
|
Seetaram Singh
|
1701003WL025918
|
Seetaram Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SeetaramSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MORENA
|
MP-01-003-062-001/520-A
(CHURHELA)
|
1701003000NRG24230120241697466
|
23/01/2024
|
Dhurav singh
|
1701003WL025918
|
Dhurav singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dhuravsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MORENA
|
MP-01-003-062-001/521-A
(CHURHELA)
|
1701003000NRG24230120241697467
|
23/01/2024
|
Satyam singh
|
1701003WL025918
|
Satyam singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Satyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-062-001/522-A
(CHURHELA)
|
1701003000NRG24230120241697468
|
23/01/2024
|
Neetesh Singh
|
1701003WL025918
|
Neetesh Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
NeeteshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MORENA
|
MP-01-003-062-001/523-A
(CHURHELA)
|
1701003000NRG24230120241697469
|
23/01/2024
|
Hemant Singh
|
1701003WL025918
|
Hemant Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
HemantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-062-001/524-A
(CHURHELA)
|
1701003000NRG24230120241697470
|
23/01/2024
|
Pratap Singh
|
1701003WL025918
|
Pratap Singh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-062-001/574-A
(CHURHELA)
|
1701003000NRG24230120241697471
|
23/01/2024
|
Sunita gurjar
|
1701003WL025918
|
Sunita gurjar
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sunitagurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-062-002/251
(CHURHELA)
|
1701003000NRG24230120241697360
|
23/01/2024
|
Dharmveer Singh
|
1701003WL025917
|
Dharmveer Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-015-001/460
(GADORA)
|
1701003000NRG24230120241697158
|
23/01/2024
|
rama
|
1701003WL025912
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-015-001/673
(GADORA)
|
1701003000NRG24230120241697167
|
23/01/2024
|
dharmendra singh
|
1701003WL025912
|
dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MORENA
|
MP-01-003-062-001/355-A
(CHURHELA)
|
1701003000NRG24230120241697296
|
23/01/2024
|
GODABAI
|
1701003WL025917
|
GODABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-062-001/425-A
(CHURHELA)
|
1701003000NRG24230120241697318
|
23/01/2024
|
Urmila
|
1701003WL025917
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MORENA
|
MP-01-003-062-001/513
(CHURHELA)
|
1701003000NRG24230120241697351
|
23/01/2024
|
vijsingh
|
1701003WL025917
|
vijsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
vijsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-062-001/514
(CHURHELA)
|
1701003000NRG24230120241697352
|
23/01/2024
|
RAJU
|
1701003WL025917
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
120
|
MORENA
|
MP-01-003-062-001/525
(CHURHELA)
|
1701003000NRG24230120241697353
|
23/01/2024
|
gabar singh
|
1701003WL025917
|
gabar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
gabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-062-002/265
(CHURHELA)
|
1701003000NRG24230120241697361
|
23/01/2024
|
Rustam singh
|
1701003WL025917
|
Rustam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rustamsingh
|
INDUSIND BANK(607189)
|
|
122
|
MORENA
|
MP-01-003-062-002/267
(CHURHELA)
|
1701003000NRG24230120241697362
|
23/01/2024
|
Gangrav singh
|
1701003WL025917
|
Gangrav singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gangravsingh
|
UCO BANK(607066)
|
|
123
|
MORENA
|
MP-01-003-062-002/284
(CHURHELA)
|
1701003000NRG24230120241697364
|
23/01/2024
|
Tahshildar
|
1701003WL025917
|
Tahshildar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Tahshildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-062-002/292
(CHURHELA)
|
1701003000NRG24230120241697366
|
23/01/2024
|
Rambhajan
|
1701003WL025917
|
Rambhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rambhajan
|
BANK OF INDIA(508505)
|
|
125
|
MORENA
|
MP-01-003-062-002/296
(CHURHELA)
|
1701003000NRG24230120241697367
|
23/01/2024
|
ramu
|
1701003WL025917
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-062-002/375
(CHURHELA)
|
1701003000NRG24230120241697373
|
23/01/2024
|
SUNITA
|
1701003WL025917
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-066-001/759
(LOHGARH)
|
1701003000NRG24230120241697181
|
23/01/2024
|
Meera
|
1701003WL025914
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
128
|
MORENA
|
MP-01-003-077-001/353
(PILUA)
|
1701003000NRG24230120241697261
|
23/01/2024
|
Vinod Singh
|
1701003WL025916
|
Vinod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-077-001/367
(PILUA)
|
1701003000NRG24230120241697262
|
23/01/2024
|
Suraj
|
1701003WL025916
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MORENA
|
MP-01-003-077-001/368
(PILUA)
|
1701003000NRG24230120241697263
|
23/01/2024
|
Sumani
|
1701003WL025916
|
Sumani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MORENA
|
MP-01-003-077-001/369
(PILUA)
|
1701003000NRG24230120241697264
|
23/01/2024
|
Giraja
|
1701003WL025916
|
Giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Giraja
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORENA
|
MP-01-003-077-001/371
(PILUA)
|
1701003000NRG24230120241697265
|
23/01/2024
|
Neeraj
|
1701003WL025916
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
133
|
MORENA
|
MP-01-003-077-002/391
(PILUA)
|
1701003000NRG24230120241697269
|
23/01/2024
|
Ramraj
|
1701003WL025916
|
Ramraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MORENA
|
MP-01-003-077-002/455
(PILUA)
|
1701003000NRG24230120241697272
|
23/01/2024
|
Neetu
|
1701003WL025916
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
135
|
MORENA
|
MP-01-003-077-002/459
(PILUA)
|
1701003000NRG24230120241697273
|
23/01/2024
|
Dinesh
|
1701003WL025916
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-077-002/479
(PILUA)
|
1701003000NRG24230120241697274
|
23/01/2024
|
Bhola
|
1701003WL025916
|
Bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-077-002/483
(PILUA)
|
1701003000NRG24230120241697276
|
23/01/2024
|
Parimal
|
1701003WL025916
|
Parimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-077-002/491
(PILUA)
|
1701003000NRG24230120241697277
|
23/01/2024
|
Roop singh
|
1701003WL025916
|
Roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-077-002/553
(PILUA)
|
1701003000NRG24230120241697278
|
23/01/2024
|
Meera
|
1701003WL025916
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-077-002/554
(PILUA)
|
1701003000NRG24230120241697279
|
23/01/2024
|
Poonam
|
1701003WL025916
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-077-002/558
(PILUA)
|
1701003000NRG24230120241697280
|
23/01/2024
|
Mamta devi
|
1701003WL025916
|
Mamta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-077-002/559
(PILUA)
|
1701003000NRG24230120241697281
|
23/01/2024
|
Jooli prajapati
|
1701003WL025916
|
Jooli prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Jooliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-077-002/560
(PILUA)
|
1701003000NRG24230120241697282
|
23/01/2024
|
Ramautar
|
1701003WL025916
|
Ramautar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-077-002/561
(PILUA)
|
1701003000NRG24230120241697283
|
23/01/2024
|
Priyanka
|
1701003WL025916
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-077-002/562
(PILUA)
|
1701003000NRG24230120241697284
|
23/01/2024
|
Rajani
|
1701003WL025916
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Rajani
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MORENA
|
MP-01-003-077-002/563
(PILUA)
|
1701003000NRG24230120241697285
|
23/01/2024
|
Bhoop singh
|
1701003WL025916
|
Bhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-077-002/564
(PILUA)
|
1701003000NRG24230120241697286
|
23/01/2024
|
Kallo
|
1701003WL025916
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MORENA
|
MP-01-003-077-002/565
(PILUA)
|
1701003000NRG24230120241697287
|
23/01/2024
|
Ramroop singh
|
1701003WL025916
|
Ramroop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Ramroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MORENA
|
MP-01-003-077-002/566
(PILUA)
|
1701003000NRG24230120241697288
|
23/01/2024
|
Brajesh
|
1701003WL025916
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
150
|
MORENA
|
MP-01-003-077-002/569
(PILUA)
|
1701003000NRG24230120241697289
|
23/01/2024
|
Anandi
|
1701003WL025916
|
Anandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-103-002/834
(MIRPUR)
|
1701003103NRG24230120241696781
|
23/01/2024
|
Ramniwas
|
1701003103WL025898
|
Ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
152
|
MORENA
|
MP-01-003-103-002/837
(MIRPUR)
|
1701003103NRG24230120241696782
|
23/01/2024
|
Dileep
|
1701003103WL025898
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-103-002/930
(MIRPUR)
|
1701003103NRG24230120241696784
|
23/01/2024
|
Rajvir
|
1701003103WL025898
|
Rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MORENA
|
MP-01-003-103-002/931
(MIRPUR)
|
1701003103NRG24230120241696785
|
23/01/2024
|
Chotu Parmar
|
1701003103WL025898
|
Chotu Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ChotuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-103-002/932
(MIRPUR)
|
1701003103NRG24230120241696786
|
23/01/2024
|
Harendra Yadav
|
1701003103WL025898
|
Harendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
HarendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-103-002/933
(MIRPUR)
|
1701003103NRG24230120241696787
|
23/01/2024
|
Ajeet Yadav
|
1701003103WL025898
|
Ajeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-103-002/934
(MIRPUR)
|
1701003103NRG24230120241696788
|
23/01/2024
|
Mohit Yadav
|
1701003103WL025898
|
Mohit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-103-002/935
(MIRPUR)
|
1701003103NRG24230120241696789
|
23/01/2024
|
Ankus Yadav
|
1701003103WL025898
|
Ankus Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AnkusYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-103-002/936
(MIRPUR)
|
1701003103NRG24230120241696790
|
23/01/2024
|
Ram Avtar
|
1701003103WL025898
|
Ram Avtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RamAvtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-103-002/937
(MIRPUR)
|
1701003103NRG24230120241696791
|
23/01/2024
|
Manoj
|
1701003103WL025898
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-103-002/938
(MIRPUR)
|
1701003103NRG24230120241696792
|
23/01/2024
|
Arjun Singh Kushwah
|
1701003103WL025898
|
Arjun Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ArjunSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-103-002/939
(MIRPUR)
|
1701003103NRG24230120241696793
|
23/01/2024
|
Hari Singh
|
1701003103WL025898
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
163
|
MORENA
|
MP-01-003-015-001/306
(GADORA)
|
1701003000NRG24230120241697156
|
23/01/2024
|
seema
|
1701003WL025912
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORENA
|
MP-01-003-015-001/651
(GADORA)
|
1701003000NRG24230120241697164
|
23/01/2024
|
satypal
|
1701003WL025912
|
satypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
satypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORENA
|
MP-01-003-015-001/653
(GADORA)
|
1701003000NRG24230120241697165
|
23/01/2024
|
guddi
|
1701003WL025912
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORENA
|
MP-01-003-015-001/685
(GADORA)
|
1701003000NRG24230120241697168
|
23/01/2024
|
meera
|
1701003WL025912
|
meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
167
|
MORENA
|
MP-01-003-015-001/686
(GADORA)
|
1701003000NRG24230120241697169
|
23/01/2024
|
reema
|
1701003WL025912
|
reema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-015-001/688
(GADORA)
|
1701003000NRG24230120241697170
|
23/01/2024
|
bhuri
|
1701003WL025912
|
bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995080
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORENA
|
MP-01-003-050-001/359
(SIRMITI)
|
1701003000NRG24230120241697498
|
23/01/2024
|
Balbeer singh
|
1701003WL025919
|
Balbeer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Balbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-062-001/350-B
(CHURHELA)
|
1701003000NRG24230120241697385
|
23/01/2024
|
Narendra
|
1701003WL025918
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
MORENA
|
MP-01-003-062-001/352-B
(CHURHELA)
|
1701003000NRG24230120241697386
|
23/01/2024
|
Ravindra
|
1701003WL025918
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORENA
|
MP-01-003-062-001/353-B
(CHURHELA)
|
1701003000NRG24230120241697387
|
23/01/2024
|
Buri
|
1701003WL025918
|
Buri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Buri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MORENA
|
MP-01-003-062-001/354-B
(CHURHELA)
|
1701003000NRG24230120241697388
|
23/01/2024
|
Rina
|
1701003WL025918
|
Rina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORENA
|
MP-01-003-062-001/356-B
(CHURHELA)
|
1701003000NRG24230120241697389
|
23/01/2024
|
Visanu
|
1701003WL025918
|
Visanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Visanu
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
175
|
MORENA
|
MP-01-003-062-001/357-B
(CHURHELA)
|
1701003000NRG24230120241697390
|
23/01/2024
|
Dharmendra
|
1701003WL025918
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
176
|
MORENA
|
MP-01-003-062-001/359-B
(CHURHELA)
|
1701003000NRG24230120241697392
|
23/01/2024
|
Rajveeti
|
1701003WL025918
|
Rajveeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rajveeti
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORENA
|
MP-01-003-062-001/362-B
(CHURHELA)
|
1701003000NRG24230120241697395
|
23/01/2024
|
Arvind
|
1701003WL025918
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
178
|
MORENA
|
MP-01-003-062-001/363-B
(CHURHELA)
|
1701003000NRG24230120241697396
|
23/01/2024
|
Dheeraj
|
1701003WL025918
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-062-001/364-B
(CHURHELA)
|
1701003000NRG24230120241697397
|
23/01/2024
|
geeta
|
1701003WL025918
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-062-001/366-B
(CHURHELA)
|
1701003000NRG24230120241697399
|
23/01/2024
|
omwati
|
1701003WL025918
|
omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
omwati
|
BANK OF INDIA(508505)
|
|
181
|
MORENA
|
MP-01-003-062-001/368-B
(CHURHELA)
|
1701003000NRG24230120241697400
|
23/01/2024
|
Ramkishan
|
1701003WL025918
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-062-001/369-B
(CHURHELA)
|
1701003000NRG24230120241697401
|
23/01/2024
|
Gajendra Singh
|
1701003WL025918
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MORENA
|
MP-01-003-062-001/370-B
(CHURHELA)
|
1701003000NRG24230120241697402
|
23/01/2024
|
geeta
|
1701003WL025918
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MORENA
|
MP-01-003-062-001/371-B
(CHURHELA)
|
1701003000NRG24230120241697403
|
23/01/2024
|
bikesh
|
1701003WL025918
|
bikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
bikesh
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
185
|
MORENA
|
MP-01-003-062-001/372-B
(CHURHELA)
|
1701003000NRG24230120241697404
|
23/01/2024
|
Renoo
|
1701003WL025918
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Renoo
|
UNION BANK OF INDIA(508500)
|
|
186
|
MORENA
|
MP-01-003-062-001/373-B
(CHURHELA)
|
1701003000NRG24230120241697405
|
23/01/2024
|
Narendra gurjar
|
1701003WL025918
|
Narendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Narendragurjar
|
UNION BANK OF INDIA(508500)
|
|
187
|
MORENA
|
MP-01-003-062-001/374-B
(CHURHELA)
|
1701003000NRG24230120241697406
|
23/01/2024
|
GURJAR SHIV SINGH GURJAR
|
1701003WL025918
|
GURJAR SHIV SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GURJARSHIVSINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
MORENA
|
MP-01-003-062-001/376-B
(CHURHELA)
|
1701003000NRG24230120241697408
|
23/01/2024
|
Awadhesh
|
1701003WL025918
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Awadhesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
MORENA
|
MP-01-003-062-001/377-B
(CHURHELA)
|
1701003000NRG24230120241697409
|
23/01/2024
|
Arvind
|
1701003WL025918
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MORENA
|
MP-01-003-062-001/379-A
(CHURHELA)
|
1701003000NRG24230120241697411
|
23/01/2024
|
Dheeraj
|
1701003WL025918
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dheeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MORENA
|
MP-01-003-062-001/379-C
(CHURHELA)
|
1701003000NRG24230120241697412
|
23/01/2024
|
geeta
|
1701003WL025918
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
192
|
MORENA
|
MP-01-003-062-001/380-A
(CHURHELA)
|
1701003000NRG24230120241697413
|
23/01/2024
|
omwati
|
1701003WL025918
|
omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
omwati
|
BANK OF INDIA(508505)
|
|
193
|
MORENA
|
MP-01-003-062-001/380-B
(CHURHELA)
|
1701003000NRG24230120241697414
|
23/01/2024
|
dileep singh
|
1701003WL025918
|
dileep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
dileepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MORENA
|
MP-01-003-062-001/381-B
(CHURHELA)
|
1701003000NRG24230120241697415
|
23/01/2024
|
Bholu
|
1701003WL025918
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bholu
|
INDUSIND BANK(607189)
|
|
195
|
MORENA
|
MP-01-003-062-001/383-A
(CHURHELA)
|
1701003000NRG24230120241697306
|
23/01/2024
|
Gajendra Singh
|
1701003WL025917
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
GajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MORENA
|
MP-01-003-062-001/383-B
(CHURHELA)
|
1701003000NRG24230120241697416
|
23/01/2024
|
geeta
|
1701003WL025918
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
197
|
MORENA
|
MP-01-003-062-001/384-B
(CHURHELA)
|
1701003000NRG24230120241697417
|
23/01/2024
|
kailashi
|
1701003WL025918
|
kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORENA
|
MP-01-003-062-001/385-A
(CHURHELA)
|
1701003000NRG24230120241697418
|
23/01/2024
|
Renoo
|
1701003WL025918
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MORENA
|
MP-01-003-062-001/390-B
(CHURHELA)
|
1701003000NRG24230120241697419
|
23/01/2024
|
sunita
|
1701003WL025918
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sunita
|
BANK OF INDIA(508505)
|
|
200
|
MORENA
|
MP-01-003-062-001/391-B
(CHURHELA)
|
1701003000NRG24230120241697420
|
23/01/2024
|
Awadhesh
|
1701003WL025918
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Awadhesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MORENA
|
MP-01-003-062-001/394-B
(CHURHELA)
|
1701003000NRG24230120241697421
|
23/01/2024
|
Arvind
|
1701003WL025918
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MORENA
|
MP-01-003-062-001/395-B
(CHURHELA)
|
1701003000NRG24230120241697422
|
23/01/2024
|
Dheeraj
|
1701003WL025918
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORENA
|
MP-01-003-062-001/396-A
(CHURHELA)
|
1701003000NRG24230120241697308
|
23/01/2024
|
geeta
|
1701003WL025917
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MORENA
|
MP-01-003-062-001/396-B
(CHURHELA)
|
1701003000NRG24230120241697423
|
23/01/2024
|
omwati
|
1701003WL025918
|
omwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORENA
|
MP-01-003-062-001/397-A
(CHURHELA)
|
1701003000NRG24230120241697424
|
23/01/2024
|
dileep singh
|
1701003WL025918
|
dileep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
dileepsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
MORENA
|
MP-01-003-062-001/397-B
(CHURHELA)
|
1701003000NRG24230120241697425
|
23/01/2024
|
Bholu
|
1701003WL025918
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995080
|
|
Bholu
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
207
|
MORENA
|
MP-01-003-062-001/398-A
(CHURHELA)
|
1701003000NRG24230120241697426
|
23/01/2024
|
bikesh
|
1701003WL025918
|
bikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
bikesh
|
BANK OF BARODA(606985)
|
|
208
|
MORENA
|
MP-01-003-062-001/398-B
(CHURHELA)
|
1701003000NRG24230120241697427
|
23/01/2024
|
Renoo
|
1701003WL025918
|
Renoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Renoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MORENA
|
MP-01-003-062-001/399-B
(CHURHELA)
|
1701003000NRG24230120241697428
|
23/01/2024
|
rambetu
|
1701003WL025918
|
rambetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rambetu
|
UNION BANK OF INDIA(508500)
|
|
210
|
MORENA
|
MP-01-003-062-001/400-B
(CHURHELA)
|
1701003000NRG24230120241697429
|
23/01/2024
|
sunita
|
1701003WL025918
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MORENA
|
MP-01-003-062-001/401-B
(CHURHELA)
|
1701003000NRG24230120241697430
|
23/01/2024
|
Awadhesh
|
1701003WL025918
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Awadhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MORENA
|
MP-01-003-062-001/402-B
(CHURHELA)
|
1701003000NRG24230120241697431
|
23/01/2024
|
KAMLESH
|
1701003WL025918
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MORENA
|
MP-01-003-062-001/405-A
(CHURHELA)
|
1701003000NRG24230120241697432
|
23/01/2024
|
Dheeraj
|
1701003WL025918
|
Dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MORENA
|
MP-01-003-062-001/411-A
(CHURHELA)
|
1701003000NRG24230120241697433
|
23/01/2024
|
Bholu
|
1701003WL025918
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MORENA
|
MP-01-003-062-001/413-A
(CHURHELA)
|
1701003000NRG24230120241697434
|
23/01/2024
|
bikesh
|
1701003WL025918
|
bikesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
bikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MORENA
|
MP-01-003-062-001/421-A
(CHURHELA)
|
1701003000NRG24230120241697435
|
23/01/2024
|
rambetu
|
1701003WL025918
|
rambetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rambetu
|
BANK OF BARODA(606985)
|
|
217
|
MORENA
|
MP-01-003-062-001/426-A
(CHURHELA)
|
1701003000NRG24230120241697436
|
23/01/2024
|
sunita
|
1701003WL025918
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-062-001/429-A
(CHURHELA)
|
1701003000NRG24230120241697437
|
23/01/2024
|
Awadhesh
|
1701003WL025918
|
Awadhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Awadhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-062-001/431-A
(CHURHELA)
|
1701003000NRG24230120241697319
|
23/01/2024
|
sanjna
|
1701003WL025917
|
sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-062-001/441-A
(CHURHELA)
|
1701003000NRG24230120241697320
|
23/01/2024
|
sheetal
|
1701003WL025917
|
sheetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-062-001/448-A
(CHURHELA)
|
1701003000NRG24230120241697322
|
23/01/2024
|
rajjan
|
1701003WL025917
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MORENA
|
MP-01-003-062-001/449-A
(CHURHELA)
|
1701003000NRG24230120241697323
|
23/01/2024
|
rahl
|
1701003WL025917
|
rahl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
rahl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MORENA
|
MP-01-003-062-001/453-A
(CHURHELA)
|
1701003000NRG24230120241697325
|
23/01/2024
|
radhesyan
|
1701003WL025917
|
radhesyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
radhesyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-062-001/456-A
(CHURHELA)
|
1701003000NRG24230120241697327
|
23/01/2024
|
akhlesh
|
1701003WL025917
|
akhlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MORENA
|
MP-01-003-062-001/457-A
(CHURHELA)
|
1701003000NRG24230120241697328
|
23/01/2024
|
ajay
|
1701003WL025917
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-062-001/458-A
(CHURHELA)
|
1701003000NRG24230120241697329
|
23/01/2024
|
ankit
|
1701003WL025917
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MORENA
|
MP-01-003-062-001/459-A
(CHURHELA)
|
1701003000NRG24230120241697330
|
23/01/2024
|
ankesh
|
1701003WL025917
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MORENA
|
MP-01-003-062-001/461-A
(CHURHELA)
|
1701003000NRG24230120241697331
|
23/01/2024
|
ashna
|
1701003WL025917
|
ashna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-062-001/464-A
(CHURHELA)
|
1701003000NRG24230120241697333
|
23/01/2024
|
leeladhar
|
1701003WL025917
|
leeladhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
leeladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MORENA
|
MP-01-003-062-001/465-A
(CHURHELA)
|
1701003000NRG24230120241697334
|
23/01/2024
|
lalo
|
1701003WL025917
|
lalo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
lalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MORENA
|
MP-01-003-062-001/469-A
(CHURHELA)
|
1701003000NRG24230120241697335
|
23/01/2024
|
nisha
|
1701003WL025917
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MORENA
|
MP-01-003-062-001/472-A
(CHURHELA)
|
1701003000NRG24230120241697336
|
23/01/2024
|
sunita
|
1701003WL025917
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-062-001/473-A
(CHURHELA)
|
1701003000NRG24230120241697337
|
23/01/2024
|
ranayani
|
1701003WL025917
|
ranayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ranayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-062-001/474-A
(CHURHELA)
|
1701003000NRG24230120241697338
|
23/01/2024
|
dileep singh
|
1701003WL025917
|
dileep singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MORENA
|
MP-01-003-062-001/475-A
(CHURHELA)
|
1701003000NRG24230120241697442
|
23/01/2024
|
Bholu
|
1701003WL025918
|
Bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bholu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MORENA
|
MP-01-003-062-001/476-A
(CHURHELA)
|
1701003000NRG24230120241697339
|
23/01/2024
|
nadhu
|
1701003WL025917
|
nadhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
nadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MORENA
|
MP-01-003-062-001/477-A
(CHURHELA)
|
1701003000NRG24230120241697443
|
23/01/2024
|
Ram Singh
|
1701003WL025918
|
Ram Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MORENA
|
MP-01-003-062-001/479-A
(CHURHELA)
|
1701003000NRG24230120241697340
|
23/01/2024
|
priyanka
|
1701003WL025917
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MORENA
|
MP-01-003-062-001/482-A
(CHURHELA)
|
1701003000NRG24230120241697444
|
23/01/2024
|
GURJAR SHIV SINGH GURJAR
|
1701003WL025918
|
GURJAR SHIV SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GURJARSHIVSINGHGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MORENA
|
MP-01-003-062-001/492-A
(CHURHELA)
|
1701003000NRG24230120241697445
|
23/01/2024
|
GURJAR SHIV SINGH GURJAR
|
1701003WL025918
|
GURJAR SHIV SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GURJARSHIVSINGHGURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MORENA
|
MP-01-003-062-001/495-A
(CHURHELA)
|
1701003000NRG24230120241697345
|
23/01/2024
|
Arvind
|
1701003WL025917
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MORENA
|
MP-01-003-062-001/496-A
(CHURHELA)
|
1701003000NRG24230120241697446
|
23/01/2024
|
Jasrat
|
1701003WL025918
|
Jasrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Jasrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MORENA
|
MP-01-003-062-001/498-A
(CHURHELA)
|
1701003000NRG24230120241697448
|
23/01/2024
|
Bhura
|
1701003WL025918
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MORENA
|
MP-01-003-062-001/499-A
(CHURHELA)
|
1701003000NRG24230120241697449
|
23/01/2024
|
Govind
|
1701003WL025918
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MORENA
|
MP-01-003-062-001/500-A
(CHURHELA)
|
1701003000NRG24230120241697450
|
23/01/2024
|
RAHUL
|
1701003WL025918
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MORENA
|
MP-01-003-062-001/501-A
(CHURHELA)
|
1701003000NRG24230120241697451
|
23/01/2024
|
Darmardar
|
1701003WL025918
|
Darmardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Darmardar
|
BANK OF BARODA(606985)
|
|
247
|
MORENA
|
MP-01-003-062-001/502-A
(CHURHELA)
|
1701003000NRG24230120241697452
|
23/01/2024
|
Nirbhay Singh
|
1701003WL025918
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MORENA
|
MP-01-003-062-001/506-A
(CHURHELA)
|
1701003000NRG24230120241697347
|
23/01/2024
|
Atul Kumar
|
1701003WL025917
|
Atul Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AtulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MORENA
|
MP-01-003-062-001/507
(CHURHELA)
|
1701003000NRG24230120241697348
|
23/01/2024
|
Atindra
|
1701003WL025917
|
Atindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Atindra
|
INDUSIND BANK(607189)
|
|
250
|
MORENA
|
MP-01-003-062-001/508-A
(CHURHELA)
|
1701003000NRG24230120241697349
|
23/01/2024
|
Hardeep
|
1701003WL025917
|
Hardeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Hardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MORENA
|
MP-01-003-062-001/509-A
(CHURHELA)
|
1701003000NRG24230120241697350
|
23/01/2024
|
Uday Singh
|
1701003WL025917
|
Uday Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MORENA
|
MP-01-003-062-001/527
(CHURHELA)
|
1701003000NRG24230120241697356
|
23/01/2024
|
Ravi
|
1701003WL025917
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MORENA
|
MP-01-003-062-002/587
(CHURHELA)
|
1701003000NRG24230120241697472
|
23/01/2024
|
Shelu
|
1701003WL025918
|
Shelu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Shelu
|
STATE BANK OF INDIA(508548)
|
|
254
|
MORENA
|
MP-01-003-062-002/587-A
(CHURHELA)
|
1701003000NRG24230120241697473
|
23/01/2024
|
Manisha
|
1701003WL025918
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORENA
|
MP-01-003-062-002/587-B
(CHURHELA)
|
1701003000NRG24230120241697474
|
23/01/2024
|
Vinod
|
1701003WL025918
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MORENA
|
MP-01-003-062-002/587-C
(CHURHELA)
|
1701003000NRG24230120241697475
|
23/01/2024
|
Bachhu
|
1701003WL025918
|
Bachhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MORENA
|
MP-01-003-062-002/587-D
(CHURHELA)
|
1701003000NRG24230120241697476
|
23/01/2024
|
Ramkhatuar
|
1701003WL025918
|
Ramkhatuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramkhatuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MORENA
|
MP-01-003-062-002/588
(CHURHELA)
|
1701003000NRG24230120241697477
|
23/01/2024
|
Dashrath
|
1701003WL025918
|
Dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MORENA
|
MP-01-003-062-002/588-A
(CHURHELA)
|
1701003000NRG24230120241697478
|
23/01/2024
|
Pramod
|
1701003WL025918
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
260
|
MORENA
|
MP-01-003-062-002/588-B
(CHURHELA)
|
1701003000NRG24230120241697479
|
23/01/2024
|
Rahul
|
1701003WL025918
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MORENA
|
MP-01-003-062-002/588-C
(CHURHELA)
|
1701003000NRG24230120241697480
|
23/01/2024
|
Shivraj
|
1701003WL025918
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
262
|
MORENA
|
MP-01-003-062-002/588-D
(CHURHELA)
|
1701003000NRG24230120241697481
|
23/01/2024
|
Aneeta
|
1701003WL025918
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
263
|
MORENA
|
MP-01-003-062-002/589
(CHURHELA)
|
1701003000NRG24230120241697482
|
23/01/2024
|
chahna
|
1701003WL025918
|
chahna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
chahna
|
STATE BANK OF INDIA(508548)
|
|
264
|
MORENA
|
MP-01-003-062-002/589-B
(CHURHELA)
|
1701003000NRG24230120241697483
|
23/01/2024
|
Priyanka
|
1701003WL025918
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
265
|
MORENA
|
MP-01-003-062-002/589-C
(CHURHELA)
|
1701003000NRG24230120241697484
|
23/01/2024
|
Satish
|
1701003WL025918
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
266
|
MORENA
|
MP-01-003-066-001/821
(LOHGARH)
|
1701003000NRG24230120241697182
|
23/01/2024
|
Savitree
|
1701003WL025914
|
Savitree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MORENA
|
MP-01-003-066-001/822
(LOHGARH)
|
1701003000NRG24230120241697183
|
23/01/2024
|
Poonam
|
1701003WL025914
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MORENA
|
MP-01-003-066-001/823
(LOHGARH)
|
1701003000NRG24230120241697184
|
23/01/2024
|
Gayatri
|
1701003WL025914
|
Gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MORENA
|
MP-01-003-066-001/824
(LOHGARH)
|
1701003000NRG24230120241697185
|
23/01/2024
|
Omvati
|
1701003WL025914
|
Omvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MORENA
|
MP-01-003-066-001/825
(LOHGARH)
|
1701003000NRG24230120241697186
|
23/01/2024
|
Vidhya
|
1701003WL025914
|
Vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MORENA
|
MP-01-003-066-001/826
(LOHGARH)
|
1701003000NRG24230120241697187
|
23/01/2024
|
Sachin Baretha
|
1701003WL025914
|
Sachin Baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SachinBaretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MORENA
|
MP-01-003-066-001/827
(LOHGARH)
|
1701003000NRG24230120241697188
|
23/01/2024
|
Ramkali
|
1701003WL025914
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MORENA
|
MP-01-003-066-001/828
(LOHGARH)
|
1701003000NRG24230120241697189
|
23/01/2024
|
Pradeep
|
1701003WL025914
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MORENA
|
MP-01-003-066-001/829
(LOHGARH)
|
1701003000NRG24230120241697190
|
23/01/2024
|
Rani
|
1701003WL025914
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MORENA
|
MP-01-003-066-001/830
(LOHGARH)
|
1701003000NRG24230120241697191
|
23/01/2024
|
Seema
|
1701003WL025914
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MORENA
|
MP-01-003-066-001/831
(LOHGARH)
|
1701003000NRG24230120241697192
|
23/01/2024
|
Rekha Bai
|
1701003WL025914
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MORENA
|
MP-01-003-066-001/832
(LOHGARH)
|
1701003000NRG24230120241697193
|
23/01/2024
|
Suraj Rajak
|
1701003WL025914
|
Suraj Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SurajRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MORENA
|
MP-01-003-066-001/833
(LOHGARH)
|
1701003000NRG24230120241697194
|
23/01/2024
|
Sunita Bai
|
1701003WL025914
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MORENA
|
MP-01-003-066-001/834
(LOHGARH)
|
1701003000NRG24230120241697195
|
23/01/2024
|
Vinod
|
1701003WL025914
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MORENA
|
MP-01-003-066-001/835
(LOHGARH)
|
1701003000NRG24230120241697196
|
23/01/2024
|
Vikash
|
1701003WL025914
|
Vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MORENA
|
MP-01-003-066-001/836
(LOHGARH)
|
1701003000NRG24230120241697197
|
23/01/2024
|
Sunil Kumarm
|
1701003WL025914
|
Sunil Kumarm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SunilKumarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MORENA
|
MP-01-003-066-001/838
(LOHGARH)
|
1701003000NRG24230120241697198
|
23/01/2024
|
Narsingh
|
1701003WL025914
|
Narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
MORENA
|
MP-01-003-066-001/840
(LOHGARH)
|
1701003000NRG24230120241697199
|
23/01/2024
|
Deeksha Argal
|
1701003WL025914
|
Deeksha Argal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
DeekshaArgal
|
STATE BANK OF INDIA(508548)
|
|
284
|
MORENA
|
MP-01-003-066-001/842
(LOHGARH)
|
1701003000NRG24230120241697200
|
23/01/2024
|
Anurodh
|
1701003WL025914
|
Anurodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anurodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MORENA
|
MP-01-003-066-001/844
(LOHGARH)
|
1701003066NRG24230120241697201
|
23/01/2024
|
Manoj
|
1701003066WL025915
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MORENA
|
MP-01-003-066-001/845
(LOHGARH)
|
1701003066NRG24230120241697202
|
23/01/2024
|
Ajay
|
1701003066WL025915
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MORENA
|
MP-01-003-066-001/846
(LOHGARH)
|
1701003066NRG24230120241697203
|
23/01/2024
|
Nandkishor
|
1701003066WL025915
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MORENA
|
MP-01-003-066-001/847
(LOHGARH)
|
1701003066NRG24230120241697204
|
23/01/2024
|
Charan Singh
|
1701003066WL025915
|
Charan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MORENA
|
MP-01-003-066-001/848
(LOHGARH)
|
1701003066NRG24230120241697205
|
23/01/2024
|
Ritoo
|
1701003066WL025915
|
Ritoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ritoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MORENA
|
MP-01-003-066-001/849
(LOHGARH)
|
1701003066NRG24230120241697206
|
23/01/2024
|
Girja
|
1701003066WL025915
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MORENA
|
MP-01-003-066-001/851
(LOHGARH)
|
1701003066NRG24230120241697207
|
23/01/2024
|
Praveen Singh Tomar
|
1701003066WL025915
|
Praveen Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
PraveenSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MORENA
|
MP-01-003-066-001/852
(LOHGARH)
|
1701003066NRG24230120241697208
|
23/01/2024
|
Kajal
|
1701003066WL025915
|
Kajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MORENA
|
MP-01-003-066-001/853
(LOHGARH)
|
1701003066NRG24230120241697209
|
23/01/2024
|
Shivkarna Singh Tomar
|
1701003066WL025915
|
Shivkarna Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ShivkarnaSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MORENA
|
MP-01-003-066-001/854
(LOHGARH)
|
1701003066NRG24230120241697210
|
23/01/2024
|
Jay Karan
|
1701003066WL025915
|
Jay Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
JayKaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MORENA
|
MP-01-003-066-001/856
(LOHGARH)
|
1701003066NRG24230120241697211
|
23/01/2024
|
Chandni
|
1701003066WL025915
|
Chandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MORENA
|
MP-01-003-066-001/858
(LOHGARH)
|
1701003066NRG24230120241697212
|
23/01/2024
|
Girraj Singh Tomar
|
1701003066WL025915
|
Girraj Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GirrajSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MORENA
|
MP-01-003-066-001/859
(LOHGARH)
|
1701003066NRG24230120241697213
|
23/01/2024
|
Nandni
|
1701003066WL025915
|
Nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MORENA
|
MP-01-003-066-001/862
(LOHGARH)
|
1701003066NRG24230120241697214
|
23/01/2024
|
Harishchandra Singh Tomar
|
1701003066WL025915
|
Harishchandra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
HarishchandraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MORENA
|
MP-01-003-066-001/863
(LOHGARH)
|
1701003066NRG24230120241697215
|
23/01/2024
|
Uma
|
1701003066WL025915
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MORENA
|
MP-01-003-066-001/864
(LOHGARH)
|
1701003066NRG24230120241697216
|
23/01/2024
|
Astha kumari
|
1701003066WL025915
|
Astha kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Asthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MORENA
|
MP-01-003-066-001/865
(LOHGARH)
|
1701003066NRG24230120241697217
|
23/01/2024
|
Bhoop Singh
|
1701003066WL025915
|
Bhoop Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
BhoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MORENA
|
MP-01-003-066-001/866
(LOHGARH)
|
1701003066NRG24230120241697218
|
23/01/2024
|
Anjali
|
1701003066WL025915
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MORENA
|
MP-01-003-066-001/867
(LOHGARH)
|
1701003066NRG24230120241697219
|
23/01/2024
|
Reena
|
1701003066WL025915
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MORENA
|
MP-01-003-066-001/868
(LOHGARH)
|
1701003066NRG24230120241697220
|
23/01/2024
|
Kiran
|
1701003066WL025915
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MORENA
|
MP-01-003-066-001/869
(LOHGARH)
|
1701003066NRG24230120241697221
|
23/01/2024
|
Akanksha Sikarwar
|
1701003066WL025915
|
Akanksha Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
AkankshaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MORENA
|
MP-01-003-066-001/870
(LOHGARH)
|
1701003066NRG24230120241697222
|
23/01/2024
|
Anjali
|
1701003066WL025915
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MORENA
|
MP-01-003-066-001/871
(LOHGARH)
|
1701003066NRG24230120241697223
|
23/01/2024
|
Geeta
|
1701003066WL025915
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MORENA
|
MP-01-003-066-001/872
(LOHGARH)
|
1701003066NRG24230120241697224
|
23/01/2024
|
Bebee
|
1701003066WL025915
|
Bebee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bebee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MORENA
|
MP-01-003-066-001/873
(LOHGARH)
|
1701003066NRG24230120241697225
|
23/01/2024
|
Neetesh Pippal
|
1701003066WL025915
|
Neetesh Pippal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
NeeteshPippal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MORENA
|
MP-01-003-066-001/874
(LOHGARH)
|
1701003066NRG24230120241697226
|
23/01/2024
|
Hari Singh
|
1701003066WL025915
|
Hari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MORENA
|
MP-01-003-066-001/875
(LOHGARH)
|
1701003066NRG24230120241697227
|
23/01/2024
|
Munni Devi
|
1701003066WL025915
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MunniDevi
|
UCO BANK(607066)
|
|
312
|
MORENA
|
MP-01-003-066-001/876
(LOHGARH)
|
1701003066NRG24230120241697228
|
23/01/2024
|
Rajkumari
|
1701003066WL025915
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MORENA
|
MP-01-003-066-001/877
(LOHGARH)
|
1701003066NRG24230120241697229
|
23/01/2024
|
Pooja
|
1701003066WL025915
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MORENA
|
MP-01-003-066-001/878
(LOHGARH)
|
1701003066NRG24230120241697230
|
23/01/2024
|
Prahalad Singh
|
1701003066WL025915
|
Prahalad Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
PrahaladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MORENA
|
MP-01-003-066-001/879
(LOHGARH)
|
1701003066NRG24230120241697231
|
23/01/2024
|
Suman
|
1701003066WL025915
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MORENA
|
MP-01-003-066-001/881
(LOHGARH)
|
1701003066NRG24230120241697232
|
23/01/2024
|
Urmila
|
1701003066WL025915
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MORENA
|
MP-01-003-066-001/882
(LOHGARH)
|
1701003066NRG24230120241697233
|
23/01/2024
|
Saroj Lohiya
|
1701003066WL025915
|
Saroj Lohiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SarojLohiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MORENA
|
MP-01-003-066-001/883
(LOHGARH)
|
1701003066NRG24230120241697234
|
23/01/2024
|
Priyanka
|
1701003066WL025915
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MORENA
|
MP-01-003-066-001/884
(LOHGARH)
|
1701003066NRG24230120241697235
|
23/01/2024
|
Mohit Lohiya
|
1701003066WL025915
|
Mohit Lohiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MohitLohiya
|
BANK OF INDIA(508505)
|
|
320
|
MORENA
|
MP-01-003-066-001/885
(LOHGARH)
|
1701003066NRG24230120241697236
|
23/01/2024
|
Sandeep Lohiya
|
1701003066WL025915
|
Sandeep Lohiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SandeepLohiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MORENA
|
MP-01-003-066-001/887
(LOHGARH)
|
1701003066NRG24230120241697237
|
23/01/2024
|
Lakshmi Narayan
|
1701003066WL025915
|
Lakshmi Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
LakshmiNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MORENA
|
MP-01-003-066-001/888
(LOHGARH)
|
1701003066NRG24230120241697238
|
23/01/2024
|
Varsha
|
1701003066WL025915
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MORENA
|
MP-01-003-066-001/889
(LOHGARH)
|
1701003066NRG24230120241697239
|
23/01/2024
|
Rambaks
|
1701003066WL025915
|
Rambaks
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Rambaks
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MORENA
|
MP-01-003-066-001/890
(LOHGARH)
|
1701003066NRG24230120241697240
|
23/01/2024
|
Snehlata
|
1701003066WL025915
|
Snehlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Snehlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MORENA
|
MP-01-003-066-001/891
(LOHGARH)
|
1701003066NRG24230120241697241
|
23/01/2024
|
Priyanka
|
1701003066WL025915
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MORENA
|
MP-01-003-066-001/892
(LOHGARH)
|
1701003066NRG24230120241697242
|
23/01/2024
|
Priyanshi
|
1701003066WL025915
|
Priyanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Priyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MORENA
|
MP-01-003-066-001/893
(LOHGARH)
|
1701003066NRG24230120241697243
|
23/01/2024
|
Krishna Kumari
|
1701003066WL025915
|
Krishna Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
KrishnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MORENA
|
MP-01-003-066-001/894
(LOHGARH)
|
1701003066NRG24230120241697244
|
23/01/2024
|
Madhuri
|
1701003066WL025915
|
Madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MORENA
|
MP-01-003-066-001/895
(LOHGARH)
|
1701003066NRG24230120241697245
|
23/01/2024
|
Maya Devi
|
1701003066WL025915
|
Maya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MayaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MORENA
|
MP-01-003-066-001/897
(LOHGARH)
|
1701003066NRG24230120241697246
|
23/01/2024
|
Usha Devee
|
1701003066WL025915
|
Usha Devee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
UshaDevee
|
STATE BANK OF INDIA(508548)
|
|
331
|
MORENA
|
MP-01-003-066-001/898
(LOHGARH)
|
1701003066NRG24230120241697247
|
23/01/2024
|
Rubee Tomar
|
1701003066WL025915
|
Rubee Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RubeeTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MORENA
|
MP-01-003-066-001/899
(LOHGARH)
|
1701003066NRG24230120241697248
|
23/01/2024
|
Sunita Devi
|
1701003066WL025915
|
Sunita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MORENA
|
MP-01-003-066-001/900
(LOHGARH)
|
1701003066NRG24230120241697249
|
23/01/2024
|
Lovekush
|
1701003066WL025915
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MORENA
|
MP-01-003-066-001/901
(LOHGARH)
|
1701003066NRG24230120241697250
|
23/01/2024
|
Kaptan Singh
|
1701003066WL025915
|
Kaptan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
KaptanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MORENA
|
MP-01-003-066-001/902
(LOHGARH)
|
1701003066NRG24230120241697251
|
23/01/2024
|
Sunita
|
1701003066WL025915
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MORENA
|
MP-01-003-066-001/903
(LOHGARH)
|
1701003066NRG24230120241697252
|
23/01/2024
|
Ramvilas
|
1701003066WL025915
|
Ramvilas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MORENA
|
MP-01-003-066-001/904
(LOHGARH)
|
1701003066NRG24230120241697253
|
23/01/2024
|
Vidyavati
|
1701003066WL025915
|
Vidyavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Vidyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MORENA
|
MP-01-003-066-001/905
(LOHGARH)
|
1701003066NRG24230120241697254
|
23/01/2024
|
Sapna
|
1701003066WL025915
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MORENA
|
MP-01-003-066-001/908
(LOHGARH)
|
1701003066NRG24230120241697255
|
23/01/2024
|
Jeetesh Jatav
|
1701003066WL025915
|
Jeetesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
JeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MORENA
|
MP-01-003-066-001/909
(LOHGARH)
|
1701003066NRG24230120241697256
|
23/01/2024
|
Bharati
|
1701003066WL025915
|
Bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MORENA
|
MP-01-003-066-001/911
(LOHGARH)
|
1701003066NRG24230120241697257
|
23/01/2024
|
Sobaran
|
1701003066WL025915
|
Sobaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sobaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MORENA
|
MP-01-003-066-001/913
(LOHGARH)
|
1701003066NRG24230120241697258
|
23/01/2024
|
Ramlakhan
|
1701003066WL025915
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MORENA
|
MP-01-003-066-001/915
(LOHGARH)
|
1701003066NRG24230120241697259
|
23/01/2024
|
Durga Bai
|
1701003066WL025915
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MORENA
|
MP-01-003-066-001/925
(LOHGARH)
|
1701003066NRG24230120241697260
|
23/01/2024
|
Pooja
|
1701003066WL025915
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239564
|
239564
|
|
|
|
|
|
|
|
|
345
|
MORENA
|
MP-01-003-050-001/347
(SIRMITI)
|
1701003000NRG24230120241697496
|
23/01/2024
|
Kamla bai
|
1701003WL025919
|
Kamla bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038995080
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MORENA
|
MP-01-003-062-001/445
(CHURHELA)
|
1701003000NRG24230120241697439
|
23/01/2024
|
Chahana
|
1701003WL025918
|
Chahana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Chahana
|
STATE BANK OF INDIA(508548)
|
|
347
|
MORENA
|
MP-01-003-062-001/451-B
(CHURHELA)
|
1701003000NRG24230120241697441
|
23/01/2024
|
Amit gurjar
|
1701003WL025918
|
Amit gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Amitgurjar
|
STATE BANK OF INDIA(508548)
|
|
348
|
MORENA
|
MP-01-003-062-001/453
(CHURHELA)
|
1701003000NRG24230120241697324
|
23/01/2024
|
MONO
|
1701003WL025917
|
MONO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MONO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
MORENA
|
MP-01-003-062-001/454
(CHURHELA)
|
1701003000NRG24230120241697326
|
23/01/2024
|
LAKSHMI
|
1701003WL025917
|
LAKSHMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
MORENA
|
MP-01-003-062-001/514-A
(CHURHELA)
|
1701003000NRG24230120241697459
|
23/01/2024
|
Zszs
|
1701003WL025918
|
Zszs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Zszs
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
MORENA
|
MP-01-003-062-001/525-A
(CHURHELA)
|
1701003000NRG24230120241697354
|
23/01/2024
|
Dudz
|
1701003WL025917
|
Dudz
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Dudz
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MORENA
|
MP-01-003-062-001/526-A
(CHURHELA)
|
1701003000NRG24230120241697355
|
23/01/2024
|
Szd
|
1701003WL025917
|
Szd
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Szd
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MORENA
|
MP-01-003-062-001/527-A
(CHURHELA)
|
1701003000NRG24230120241697357
|
23/01/2024
|
Sgg
|
1701003WL025917
|
Sgg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Sgg
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MORENA
|
MP-01-003-062-001/528-A
(CHURHELA)
|
1701003000NRG24230120241697358
|
23/01/2024
|
Gsg
|
1701003WL025917
|
Gsg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gsg
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MORENA
|
MP-01-003-062-001/529-A
(CHURHELA)
|
1701003000NRG24230120241697359
|
23/01/2024
|
Gszs
|
1701003WL025917
|
Gszs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gszs
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MORENA
|
MP-01-003-062-002/273
(CHURHELA)
|
1701003000NRG24230120241697363
|
23/01/2024
|
Munni Bai
|
1701003WL025917
|
Munni Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MunniBai
|
INDUSIND BANK(607189)
|
|
357
|
MORENA
|
MP-01-003-062-002/286
(CHURHELA)
|
1701003000NRG24230120241697365
|
23/01/2024
|
Harendra
|
1701003WL025917
|
Harendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MORENA
|
MP-01-003-062-002/302
(CHURHELA)
|
1701003000NRG24230120241697368
|
23/01/2024
|
aarti
|
1701003WL025917
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MORENA
|
MP-01-003-062-002/367
(CHURHELA)
|
1701003000NRG24230120241697369
|
23/01/2024
|
RAMA
|
1701003WL025917
|
RAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
MORENA
|
MP-01-003-062-002/369
(CHURHELA)
|
1701003000NRG24230120241697370
|
23/01/2024
|
PRIYANKA GURJAR
|
1701003WL025917
|
PRIYANKA GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
PRIYANKAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
MORENA
|
MP-01-003-062-002/373
(CHURHELA)
|
1701003000NRG24230120241697372
|
23/01/2024
|
SUMAN
|
1701003WL025917
|
SUMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
MORENA
|
MP-01-003-062-002/385
(CHURHELA)
|
1701003000NRG24230120241697374
|
23/01/2024
|
MAMITA
|
1701003WL025917
|
MAMITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MAMITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
MORENA
|
MP-01-003-062-002/387
(CHURHELA)
|
1701003000NRG24230120241697376
|
23/01/2024
|
NEERAJ GURJAR
|
1701003WL025917
|
NEERAJ GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
NEERAJGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
MORENA
|
MP-01-003-062-002/392
(CHURHELA)
|
1701003000NRG24230120241697377
|
23/01/2024
|
GUDDI DEVI
|
1701003WL025917
|
GUDDI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
GUDDIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MORENA
|
MP-01-003-062-002/393
(CHURHELA)
|
1701003000NRG24230120241697378
|
23/01/2024
|
VARSHA
|
1701003WL025917
|
VARSHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
VARSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
MORENA
|
MP-01-003-062-002/590
(CHURHELA)
|
1701003000NRG24230120241697381
|
23/01/2024
|
Gxh
|
1701003WL025917
|
Gxh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Gxh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MORENA
|
MP-01-003-062-002/590-A
(CHURHELA)
|
1701003000NRG24230120241697382
|
23/01/2024
|
Afzsfs
|
1701003WL025917
|
Afzsfs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Afzsfs
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MORENA
|
MP-01-003-062-002/590-B
(CHURHELA)
|
1701003000NRG24230120241697383
|
23/01/2024
|
Fszsgs
|
1701003WL025917
|
Fszsgs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Fszsgs
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MORENA
|
MP-01-003-062-002/590-C
(CHURHELA)
|
1701003000NRG24230120241697384
|
23/01/2024
|
Zszs
|
1701003WL025917
|
Zszs
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
Zszs
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MORENA
|
MP-01-003-103-002/1055
(MIRPUR)
|
1701003103NRG24230120241696775
|
23/01/2024
|
MUKESH
|
1701003103WL025898
|
MUKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MORENA
|
MP-01-003-103-002/1145
(MIRPUR)
|
1701003103NRG24230120241696776
|
23/01/2024
|
KISHAN DEI
|
1701003103WL025898
|
KISHAN DEI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
KISHANDEI
|
BANK OF BARODA(606985)
|
|
372
|
MORENA
|
MP-01-003-103-002/1154
(MIRPUR)
|
1701003103NRG24230120241696777
|
23/01/2024
|
ANJU
|
1701003103WL025898
|
ANJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
ANJU
|
INDIAN BANK(607105)
|
|
373
|
MORENA
|
MP-01-003-103-002/1154
(MIRPUR)
|
1701003103NRG24230120241696778
|
23/01/2024
|
JOHAR SINGH
|
1701003103WL025898
|
JOHAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
JOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MORENA
|
MP-01-003-103-002/1263
(MIRPUR)
|
1701003103NRG24230120241696779
|
23/01/2024
|
SEEMA
|
1701003103WL025898
|
SEEMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MORENA
|
MP-01-003-103-002/1267
(MIRPUR)
|
1701003103NRG24230120241696780
|
23/01/2024
|
RADHA DEVI
|
1701003103WL025898
|
RADHA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995080
|
|
RADHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480896
|
480896
|
|
|
|
|
|
|
|