|
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-01-003-112-001/4-A
(JAGATPUR)
|
1701003112NRG24220120241692125
|
23/01/2024
|
akash
|
1701003112WL025819
|
akash
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MORENA
|
MP-01-003-112-001/5-A
(JAGATPUR)
|
1701003112NRG24220120241692128
|
23/01/2024
|
angnaram
|
1701003112WL025819
|
angnaram
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
angnaram
|
BANK OF BARODA(606985)
|
|
3
|
MORENA
|
MP-01-003-112-001/7-A
(JAGATPUR)
|
1701003112NRG24220120241692135
|
23/01/2024
|
vimla
|
1701003112WL025819
|
vimla
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-084-002/348
(SILGILA)
|
1701003084NRG24220120241693112
|
23/01/2024
|
Ajay
|
1701003084WL025832
|
Ajay
|
00032
|
UTIB0002529
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ajay
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-002-001/25
(NAIKPURA)
|
1701003002NRG24200120241683711
|
23/01/2024
|
meeraj
|
1701003002WL025695
|
meeraj
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
meeraj
|
IDBI BANK(607095)
|
|
6
|
MORENA
|
MP-01-003-002-001/415
(NAIKPURA)
|
1701003002NRG24200120241683712
|
23/01/2024
|
Sandhya
|
1701003002WL025695
|
Sandhya
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
7
|
MORENA
|
MP-01-003-005-001/1214
(RAMPURGUNJ)
|
1701003005NRG24220120241691718
|
23/01/2024
|
pankaj kushwah
|
1701003005WL025811
|
pankaj kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
pankajkushwah
|
BANK OF BARODA(606985)
|
|
8
|
MORENA
|
MP-01-003-005-001/697
(RAMPURGUNJ)
|
1701003005NRG24220120241691737
|
23/01/2024
|
NEETU
|
1701003005WL025811
|
NEETU
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-005-001/700
(RAMPURGUNJ)
|
1701003005NRG24220120241691740
|
23/01/2024
|
ramjeelal kushwah
|
1701003005WL025811
|
ramjeelal kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramjeelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORENA
|
MP-01-003-005-001/732
(RAMPURGUNJ)
|
1701003005NRG24220120241691743
|
23/01/2024
|
MADHU
|
1701003005WL025811
|
MADHU
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-005-001/736
(RAMPURGUNJ)
|
1701003005NRG24220120241691744
|
23/01/2024
|
fulvati
|
1701003005WL025811
|
fulvati
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
fulvati
|
BANK OF BARODA(606985)
|
|
12
|
MORENA
|
MP-01-003-005-001/742
(RAMPURGUNJ)
|
1701003005NRG24220120241691745
|
23/01/2024
|
KALICHARAN
|
1701003005WL025811
|
KALICHARAN
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KALICHARAN
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-005-001/743
(RAMPURGUNJ)
|
1701003005NRG24220120241691746
|
23/01/2024
|
JAYNARAYAN
|
1701003005WL025811
|
JAYNARAYAN
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORENA
|
MP-01-003-005-001/744
(RAMPURGUNJ)
|
1701003005NRG24220120241691747
|
23/01/2024
|
SONERAM
|
1701003005WL025811
|
SONERAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SONERAM
|
BANK OF BARODA(606985)
|
|
15
|
MORENA
|
MP-01-003-005-001/746
(RAMPURGUNJ)
|
1701003005NRG24220120241691748
|
23/01/2024
|
parimal kushwah
|
1701003005WL025811
|
parimal kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
parimalkushwah
|
BANK OF BARODA(606985)
|
|
16
|
MORENA
|
MP-01-003-005-001/748
(RAMPURGUNJ)
|
1701003005NRG24220120241691749
|
23/01/2024
|
ravindra
|
1701003005WL025811
|
ravindra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ravindra
|
UCO BANK(607066)
|
|
17
|
MORENA
|
MP-01-003-005-001/750
(RAMPURGUNJ)
|
1701003005NRG24220120241691750
|
23/01/2024
|
harendra kushwah
|
1701003005WL025811
|
harendra kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
harendrakushwah
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-005-001/751
(RAMPURGUNJ)
|
1701003005NRG24220120241691751
|
23/01/2024
|
girraj kushwah
|
1701003005WL025811
|
girraj kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
girrajkushwah
|
BANK OF BARODA(606985)
|
|
19
|
MORENA
|
MP-01-003-005-001/759
(RAMPURGUNJ)
|
1701003005NRG24220120241691753
|
23/01/2024
|
bhukan singh
|
1701003005WL025811
|
bhukan singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
bhukansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORENA
|
MP-01-003-005-001/761
(RAMPURGUNJ)
|
1701003005NRG24220120241691754
|
23/01/2024
|
mataprasad
|
1701003005WL025811
|
mataprasad
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
mataprasad
|
BANK OF BARODA(606985)
|
|
21
|
MORENA
|
MP-01-003-005-001/763
(RAMPURGUNJ)
|
1701003005NRG24220120241691755
|
23/01/2024
|
ram kumar
|
1701003005WL025811
|
ram kumar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-005-001/807
(RAMPURGUNJ)
|
1701003005NRG24220120241691759
|
23/01/2024
|
udayveer
|
1701003005WL025811
|
udayveer
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
udayveer
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MORENA
|
MP-01-003-005-001/813
(RAMPURGUNJ)
|
1701003005NRG24220120241691760
|
23/01/2024
|
SUNIL KUSHWAH
|
1701003005WL025811
|
SUNIL KUSHWAH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUNILKUSHWAH
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-005-001/816
(RAMPURGUNJ)
|
1701003005NRG24220120241691761
|
23/01/2024
|
ranjeet singh kushwah
|
1701003005WL025811
|
ranjeet singh kushwah
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ranjeetsinghkushwah
|
BANK OF BARODA(606985)
|
|
25
|
MORENA
|
MP-01-003-005-001/819
(RAMPURGUNJ)
|
1701003005NRG24220120241691762
|
23/01/2024
|
sanjay
|
1701003005WL025811
|
sanjay
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
26
|
MORENA
|
MP-01-003-006-001/2049
(KHAWRAULI)
|
1701003006NRG24230120241694098
|
23/01/2024
|
santo
|
1701003006WL025849
|
santo
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MORENA
|
MP-01-003-006-001/2054
(KHAWRAULI)
|
1701003006NRG24230120241694099
|
23/01/2024
|
prakash
|
1701003006WL025849
|
prakash
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
prakash
|
BANK OF BARODA(606985)
|
|
28
|
MORENA
|
MP-01-003-006-001/2065
(KHAWRAULI)
|
1701003006NRG24230120241694100
|
23/01/2024
|
UDAL SINGH
|
1701003006WL025849
|
UDAL SINGH
|
00045
|
BARB0MORENA
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MORENA
|
MP-01-003-006-001/365
(KHAWRAULI)
|
1701003006NRG24230120241694101
|
23/01/2024
|
RAKESH
|
1701003006WL025849
|
RAKESH
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-007-001/1327
(BARETHA)
|
1701003007NRG24230120241694079
|
23/01/2024
|
DEVENDRA SINGH
|
1701003007WL025847
|
DEVENDRA SINGH
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DEVENDRASINGH
|
BANK OF BARODA(606985)
|
|
31
|
MORENA
|
MP-01-003-007-001/2160
(BARETHA)
|
1701003007NRG24230120241694080
|
23/01/2024
|
SUSHEELA DEVI
|
1701003007WL025847
|
SUSHEELA DEVI
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUSHEELADEVI
|
BANK OF BARODA(606985)
|
|
32
|
MORENA
|
MP-01-003-007-001/4225-A
(BARETHA)
|
1701003007NRG24230120241694699
|
23/01/2024
|
sheela devi
|
1701003007WL025856
|
sheela devi
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-007-001/4226-B
(BARETHA)
|
1701003007NRG24230120241694703
|
23/01/2024
|
MAMTA
|
1701003007WL025856
|
MAMTA
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
34
|
MORENA
|
MP-01-003-007-001/4231-B
(BARETHA)
|
1701003007NRG24230120241694714
|
23/01/2024
|
sachin
|
1701003007WL025856
|
sachin
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-007-001/4231-C
(BARETHA)
|
1701003007NRG24230120241694715
|
23/01/2024
|
sukhibai
|
1701003007WL025856
|
sukhibai
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
sukhibai
|
BANK OF BARODA(606985)
|
|
36
|
MORENA
|
MP-01-003-007-001/4232-A
(BARETHA)
|
1701003007NRG24230120241694717
|
23/01/2024
|
rama
|
1701003007WL025856
|
rama
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
rama
|
BANK OF BARODA(606985)
|
|
37
|
MORENA
|
MP-01-003-012-002/1001
(HETAMPUR)
|
1701003012NRG24230120241694537
|
23/01/2024
|
ROCKY
|
1701003012WL025854
|
ROCKY
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ROCKY
|
BANK OF BARODA(606985)
|
|
38
|
MORENA
|
MP-01-003-034-001/1293
(KAITHODA)
|
1701003034NRG24220120241692389
|
23/01/2024
|
dheer singh
|
1701003034WL025823
|
dheer singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-043-001/478
(DONGARPURLODHA)
|
1701003043NRG24200120241684347
|
23/01/2024
|
Hareedas
|
1701003043WL025702
|
Hareedas
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Hareedas
|
BANK OF BARODA(606985)
|
|
40
|
MORENA
|
MP-01-003-075-001/670
(ARDAUNI)
|
1701003075NRG24230120241696141
|
23/01/2024
|
MUNNA
|
1701003075WL025881
|
MUNNA
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
41
|
MORENA
|
MP-01-003-112-001/26-A
(JAGATPUR)
|
1701003112NRG24220120241692114
|
23/01/2024
|
badami
|
1701003112WL025819
|
badami
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
badami
|
BANK OF BARODA(606985)
|
|
42
|
MORENA
|
MP-01-003-112-001/31-A
(JAGATPUR)
|
1701003112NRG24220120241692118
|
23/01/2024
|
MANSINGH
|
1701003112WL025819
|
MANSINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
43
|
MORENA
|
MP-01-003-112-001/56-A
(JAGATPUR)
|
1701003112NRG24220120241692132
|
23/01/2024
|
swarthi jalon
|
1701003112WL025819
|
swarthi jalon
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
swarthijalon
|
BANK OF BARODA(606985)
|
|
44
|
MORENA
|
MP-01-003-112-001/58-A
(JAGATPUR)
|
1701003112NRG24220120241692133
|
23/01/2024
|
basanti
|
1701003112WL025819
|
basanti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
basanti
|
BANK OF BARODA(606985)
|
|
45
|
MORENA
|
MP-01-003-112-001/942
(JAGATPUR)
|
1701003112NRG24220120241692138
|
23/01/2024
|
kalyan singh
|
1701003112WL025819
|
kalyan singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
46
|
MORENA
|
MP-01-003-112-001/942
(JAGATPUR)
|
1701003112NRG24220120241692139
|
23/01/2024
|
leelawati
|
1701003112WL025819
|
leelawati
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORENA
|
MP-01-003-112-001/952
(JAGATPUR)
|
1701003112NRG24220120241692143
|
23/01/2024
|
suneeta
|
1701003112WL025819
|
suneeta
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
48
|
MORENA
|
MP-01-003-112-002/945
(JAGATPUR)
|
1701003112NRG24220120241692153
|
23/01/2024
|
monu bittal
|
1701003112WL025819
|
monu bittal
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
monubittal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-005-001/607
(RAMPURGUNJ)
|
1701003005NRG24220120241691723
|
23/01/2024
|
RADHESHYAM
|
1701003005WL025811
|
RADHESHYAM
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
50
|
MORENA
|
MP-01-003-005-001/635
(RAMPURGUNJ)
|
1701003005NRG24220120241691725
|
23/01/2024
|
jitendra
|
1701003005WL025811
|
jitendra
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
51
|
MORENA
|
MP-01-003-005-001/636
(RAMPURGUNJ)
|
1701003005NRG24220120241691726
|
23/01/2024
|
RAGHUNATH
|
1701003005WL025811
|
RAGHUNATH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAGHUNATH
|
BANK OF INDIA(508505)
|
|
52
|
MORENA
|
MP-01-003-005-001/646
(RAMPURGUNJ)
|
1701003005NRG24220120241691727
|
23/01/2024
|
KISHORI
|
1701003005WL025811
|
KISHORI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KISHORI
|
BANK OF INDIA(508505)
|
|
53
|
MORENA
|
MP-01-003-005-001/647
(RAMPURGUNJ)
|
1701003005NRG24220120241691728
|
23/01/2024
|
ANGAD
|
1701003005WL025811
|
ANGAD
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ANGAD
|
BANK OF INDIA(508505)
|
|
54
|
MORENA
|
MP-01-003-005-001/649
(RAMPURGUNJ)
|
1701003005NRG24220120241691729
|
23/01/2024
|
HARIOM
|
1701003005WL025811
|
HARIOM
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
55
|
MORENA
|
MP-01-003-005-001/653
(RAMPURGUNJ)
|
1701003005NRG24220120241691730
|
23/01/2024
|
SHIVDEI
|
1701003005WL025811
|
SHIVDEI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHIVDEI
|
BANK OF INDIA(508505)
|
|
56
|
MORENA
|
MP-01-003-005-001/659
(RAMPURGUNJ)
|
1701003005NRG24220120241691731
|
23/01/2024
|
PRATAP
|
1701003005WL025811
|
PRATAP
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORENA
|
MP-01-003-005-001/660
(RAMPURGUNJ)
|
1701003005NRG24220120241691732
|
23/01/2024
|
RAJVEER
|
1701003005WL025811
|
RAJVEER
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
58
|
MORENA
|
MP-01-003-005-001/664
(RAMPURGUNJ)
|
1701003005NRG24220120241691733
|
23/01/2024
|
MULCHAND
|
1701003005WL025811
|
MULCHAND
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
59
|
MORENA
|
MP-01-003-005-001/677
(RAMPURGUNJ)
|
1701003005NRG24220120241691734
|
23/01/2024
|
RAGHUVANSHI
|
1701003005WL025811
|
RAGHUVANSHI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
60
|
MORENA
|
MP-01-003-005-001/679
(RAMPURGUNJ)
|
1701003005NRG24220120241691735
|
23/01/2024
|
SAROJ
|
1701003005WL025811
|
SAROJ
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
61
|
MORENA
|
MP-01-003-005-001/689
(RAMPURGUNJ)
|
1701003005NRG24220120241691736
|
23/01/2024
|
ratiram kushawah
|
1701003005WL025811
|
ratiram kushawah
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ratiramkushawah
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-005-001/699
(RAMPURGUNJ)
|
1701003005NRG24220120241691739
|
23/01/2024
|
bhoop singh
|
1701003005WL025811
|
bhoop singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
bhoopsingh
|
BANK OF INDIA(508505)
|
|
63
|
MORENA
|
MP-01-003-005-001/701
(RAMPURGUNJ)
|
1701003005NRG24220120241691741
|
23/01/2024
|
manoj
|
1701003005WL025811
|
manoj
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MORENA
|
MP-01-003-005-001/702
(RAMPURGUNJ)
|
1701003005NRG24220120241691742
|
23/01/2024
|
dinesh
|
1701003005WL025811
|
dinesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
65
|
MORENA
|
MP-01-003-005-001/822
(RAMPURGUNJ)
|
1701003005NRG24220120241691763
|
23/01/2024
|
harigovind kushwah
|
1701003005WL025811
|
harigovind kushwah
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
harigovindkushwah
|
BANK OF BARODA(606985)
|
|
66
|
MORENA
|
MP-01-003-007-001/1252
(BARETHA)
|
1701003007NRG24230120241694078
|
23/01/2024
|
jyoti
|
1701003007WL025847
|
jyoti
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
67
|
MORENA
|
MP-01-003-007-001/4226-A
(BARETHA)
|
1701003007NRG24230120241694702
|
23/01/2024
|
bhuri parmar
|
1701003007WL025856
|
bhuri parmar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
bhuriparmar
|
BANK OF INDIA(508505)
|
|
68
|
MORENA
|
MP-01-003-007-001/4226-D
(BARETHA)
|
1701003007NRG24230120241694705
|
23/01/2024
|
aravindra
|
1701003007WL025856
|
aravindra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
aravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-009-003/636-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674719
|
23/01/2024
|
sanju singh
|
1701003009WL025525
|
sanju singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sanjusingh
|
BANK OF INDIA(508505)
|
|
70
|
MORENA
|
MP-01-003-012-002/568
(HETAMPUR)
|
1701003012NRG24230120241694622
|
23/01/2024
|
suman
|
1701003012WL025854
|
suman
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
suman
|
BANK OF INDIA(508505)
|
|
71
|
MORENA
|
MP-01-003-012-002/990
(HETAMPUR)
|
1701003012NRG24230120241694649
|
23/01/2024
|
shrimati
|
1701003012WL025854
|
shrimati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-012-002/991
(HETAMPUR)
|
1701003012NRG24230120241694650
|
23/01/2024
|
rajni
|
1701003012WL025854
|
rajni
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajni
|
BANK OF INDIA(508505)
|
|
73
|
MORENA
|
MP-01-003-034-001/1335
(KAITHODA)
|
1701003034NRG24220120241692399
|
23/01/2024
|
BHARAT
|
1701003034WL025823
|
BHARAT
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-059-001/527
(BICHOLA)
|
1701003059NRG24200120241682670
|
23/01/2024
|
VISHAL SINGH
|
1701003059WL025678
|
VISHAL SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MORENA
|
MP-01-003-059-001/536
(BICHOLA)
|
1701003059NRG24200120241682671
|
23/01/2024
|
PANJAB SINGH
|
1701003059WL025678
|
PANJAB SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PANJABSINGH
|
BANK OF INDIA(508505)
|
|
76
|
MORENA
|
MP-01-003-059-001/537
(BICHOLA)
|
1701003059NRG24200120241682672
|
23/01/2024
|
RAMESH JATAV
|
1701003059WL025678
|
RAMESH JATAV
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMESHJATAV
|
BANK OF INDIA(508505)
|
|
77
|
MORENA
|
MP-01-003-059-001/607
(BICHOLA)
|
1701003059NRG24200120241682679
|
23/01/2024
|
DESHRAJ SINGH
|
1701003059WL025678
|
DESHRAJ SINGH
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DESHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-112-001/787
(JAGATPUR)
|
1701003112NRG24220120241692136
|
23/01/2024
|
akash bittal
|
1701003112WL025819
|
akash bittal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
akashbittal
|
BANK OF INDIA(508505)
|
|
79
|
MORENA
|
MP-01-003-112-001/935
(JAGATPUR)
|
1701003112NRG24220120241692137
|
23/01/2024
|
jagadeesh
|
1701003112WL025819
|
jagadeesh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
jagadeesh
|
BANK OF BARODA(606985)
|
|
80
|
MORENA
|
MP-01-003-112-001/951
(JAGATPUR)
|
1701003112NRG24220120241692141
|
23/01/2024
|
preeti
|
1701003112WL025819
|
preeti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
preeti
|
BANK OF INDIA(508505)
|
|
81
|
MORENA
|
MP-01-003-112-001/954
(JAGATPUR)
|
1701003112NRG24220120241692145
|
23/01/2024
|
vimla
|
1701003112WL025819
|
vimla
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
vimla
|
BANK OF INDIA(508505)
|
|
82
|
MORENA
|
MP-01-003-112-002/946
(JAGATPUR)
|
1701003112NRG24220120241692154
|
23/01/2024
|
Lokendra singh
|
1701003112WL025819
|
Lokendra singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Lokendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MORENA
|
MP-01-003-112-002/948
(JAGATPUR)
|
1701003112NRG24220120241692155
|
23/01/2024
|
Anita
|
1701003112WL025819
|
Anita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Anita
|
BANK OF INDIA(508505)
|
|
84
|
MORENA
|
MP-01-003-112-002/952
(JAGATPUR)
|
1701003112NRG24220120241692157
|
23/01/2024
|
Bijendra nigam
|
1701003112WL025819
|
Bijendra nigam
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bijendranigam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-084-002/462
(SILGILA)
|
1701003084NRG24220120241693146
|
23/01/2024
|
Sapna kaurav
|
1701003084WL025832
|
Sapna kaurav
|
00048
|
BKID0009464
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sapnakaurav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-072-001/1741
(NAUPURA)
|
1701003072NRG24210120241688815
|
23/01/2024
|
Ajay
|
1701003072WL025755
|
Ajay
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ajay
|
UCO BANK(607066)
|
|
87
|
MORENA
|
MP-01-003-075-001/789
(ARDAUNI)
|
1701003075NRG24230120241696163
|
23/01/2024
|
atal sharma
|
1701003075WL025881
|
atal sharma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
atalsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-012-002/652
(HETAMPUR)
|
1701003012NRG24230120241694641
|
23/01/2024
|
Rahul
|
1701003012WL025854
|
Rahul
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORENA
|
MP-01-003-012-002/653
(HETAMPUR)
|
1701003012NRG24230120241694642
|
23/01/2024
|
Priyanka
|
1701003012WL025854
|
Priyanka
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-012-002/655
(HETAMPUR)
|
1701003012NRG24230120241694643
|
23/01/2024
|
Kadam singh
|
1701003012WL025854
|
Kadam singh
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORENA
|
MP-01-003-012-002/661
(HETAMPUR)
|
1701003012NRG24230120241694644
|
23/01/2024
|
Yashveer
|
1701003012WL025854
|
Yashveer
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Yashveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-075-001/688
(ARDAUNI)
|
1701003075NRG24230120241696144
|
23/01/2024
|
jitendra singh gurjar
|
1701003075WL025881
|
jitendra singh gurjar
|
00078
|
CNRB0005446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
jitendrasinghgurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MORENA
|
MP-01-003-034-001/1334
(KAITHODA)
|
1701003034NRG24220120241692398
|
23/01/2024
|
BANTI
|
1701003034WL025823
|
BANTI
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-112-001/982
(JAGATPUR)
|
1701003112NRG24220120241692149
|
23/01/2024
|
murarilal
|
1701003112WL025819
|
murarilal
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
murarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-075-001/651
(ARDAUNI)
|
1701003075NRG24230120241696139
|
23/01/2024
|
mangal singh
|
1701003075WL025881
|
mangal singh
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
MORENA
|
MP-01-003-075-001/746
(ARDAUNI)
|
1701003075NRG24230120241696150
|
23/01/2024
|
sapana gurjar
|
1701003075WL025881
|
sapana gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
sapanagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MORENA
|
MP-01-003-009-001/1497-A
(NAWALIBADAGAON)
|
1701003009NRG24180120241674706
|
23/01/2024
|
Gangadevi
|
1701003009WL025525
|
Gangadevi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MORENA
|
MP-01-003-075-001/747
(ARDAUNI)
|
1701003075NRG24230120241696151
|
23/01/2024
|
sunil sharma
|
1701003075WL025881
|
sunil sharma
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sunilsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MORENA
|
MP-01-003-084-002/465
(SILGILA)
|
1701003084NRG24220120241693149
|
23/01/2024
|
Rajveer
|
1701003084WL025832
|
Rajveer
|
00089
|
CBIN0282196
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-075-001/792
(ARDAUNI)
|
1701003075NRG24230120241696165
|
23/01/2024
|
pinki
|
1701003075WL025881
|
pinki
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MORENA
|
MP-01-003-084-001/404
(SILGILA)
|
1701003084NRG24220120241693099
|
23/01/2024
|
Bhuri
|
1701003084WL025832
|
Bhuri
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MORENA
|
MP-01-003-084-002/415
(SILGILA)
|
1701003084NRG24220120241693124
|
23/01/2024
|
Sanjay bagel
|
1701003084WL025832
|
Sanjay bagel
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165548
|
|
Sanjaybagel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MORENA
|
MP-01-003-084-002/418
(SILGILA)
|
1701003084NRG24220120241693125
|
23/01/2024
|
Manorama
|
1701003084WL025832
|
Manorama
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
Manorama
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MORENA
|
MP-01-003-084-002/443
(SILGILA)
|
1701003084NRG24220120241693130
|
23/01/2024
|
Manisha
|
1701003084WL025832
|
Manisha
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MORENA
|
MP-01-003-088-002/763
(AITi)
|
1701003088NRG24210120241687114
|
23/01/2024
|
Rambeti Kushwah
|
1701003088WL025737
|
Rambeti Kushwah
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
RambetiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-112-001/3-A
(JAGATPUR)
|
1701003112NRG24220120241692117
|
23/01/2024
|
rani
|
1701003112WL025819
|
rani
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-012-002/1026
(HETAMPUR)
|
1701003012NRG24230120241694552
|
23/01/2024
|
MANJU DEVI
|
1701003012WL025854
|
MANJU DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
108
|
MORENA
|
MP-01-003-012-002/1029
(HETAMPUR)
|
1701003012NRG24230120241694555
|
23/01/2024
|
SNEH KUMARI
|
1701003012WL025854
|
SNEH KUMARI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SNEHKUMARI
|
INDIAN BANK(607105)
|
|
109
|
MORENA
|
MP-01-003-012-002/526
(HETAMPUR)
|
1701003012NRG24230120241694618
|
23/01/2024
|
GUDDI DEVI
|
1701003012WL025854
|
GUDDI DEVI
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORENA
|
MP-01-003-012-002/598
(HETAMPUR)
|
1701003012NRG24230120241694626
|
23/01/2024
|
Meena
|
1701003012WL025854
|
Meena
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Meena
|
INDIAN BANK(607105)
|
|
111
|
MORENA
|
MP-01-003-012-002/988
(HETAMPUR)
|
1701003012NRG24230120241694647
|
23/01/2024
|
sujavati
|
1701003012WL025854
|
sujavati
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sujavati
|
INDIAN BANK(607105)
|
|
112
|
MORENA
|
MP-01-003-112-002/949
(JAGATPUR)
|
1701003112NRG24220120241692156
|
23/01/2024
|
Rajabeti
|
1701003112WL025819
|
Rajabeti
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajabeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-009-003/621-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674712
|
23/01/2024
|
asha rajput
|
1701003009WL025525
|
asha rajput
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
asharajput
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-084-002/442
(SILGILA)
|
1701003084NRG24220120241693129
|
23/01/2024
|
Pinki
|
1701003084WL025832
|
Pinki
|
00177
|
IOBA0002656
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-034-001/1149
(KAITHODA)
|
1701003034NRG24220120241692387
|
23/01/2024
|
PHERAN
|
1701003034WL025823
|
PHERAN
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PHERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORENA
|
MP-01-003-034-001/1350
(KAITHODA)
|
1701003034NRG24220120241692401
|
23/01/2024
|
motilal
|
1701003034WL025823
|
motilal
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
MORENA
|
MP-01-003-075-001/715
(ARDAUNI)
|
1701003075NRG24230120241696146
|
23/01/2024
|
arvind singh tongar
|
1701003075WL025881
|
arvind singh tongar
|
00177
|
IOBA0003772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
arvindsinghtongar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
MORENA
|
MP-01-003-056-001/8295
(SANGOLI)
|
1701003056NRG24190120241681823
|
23/01/2024
|
Seema
|
1701003056WL025657
|
Seema
|
00349
|
PSIB0000307
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
MORENA
|
MP-01-003-075-001/820
(ARDAUNI)
|
1701003075NRG24230120241696172
|
23/01/2024
|
arti sharma
|
1701003075WL025881
|
arti sharma
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
artisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-034-001/419
(KAITHODA)
|
1701003034NRG24220120241692411
|
23/01/2024
|
RAMVEER
|
1701003034WL025823
|
RAMVEER
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-112-001/1113
(JAGATPUR)
|
1701003112NRG24220120241692109
|
23/01/2024
|
Ramnivas Jatav
|
1701003112WL025819
|
Ramnivas Jatav
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamnivasJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
122
|
MORENA
|
MP-01-003-070-001/796
(JAINAGAR)
|
1701003070NRG24230120241696110
|
23/01/2024
|
Jaddan singh Mavai
|
1701003070WL025879
|
Jaddan singh Mavai
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JaddansinghMavai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MORENA
|
MP-01-003-070-001/798
(JAINAGAR)
|
1701003070NRG24230120241696112
|
23/01/2024
|
Kashiprasad
|
1701003070WL025879
|
Kashiprasad
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kashiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
MORENA
|
MP-01-003-005-001/805
(RAMPURGUNJ)
|
1701003005NRG24220120241691758
|
23/01/2024
|
JITENDRA KUSHWAH
|
1701003005WL025811
|
JITENDRA KUSHWAH
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
JITENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MORENA
|
MP-01-003-034-001/1305
(KAITHODA)
|
1701003034NRG24220120241692392
|
23/01/2024
|
Dipendra
|
1701003034WL025823
|
Dipendra
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
MORENA
|
MP-01-003-002-001/423
(NAIKPURA)
|
1701003002NRG24200120241683715
|
23/01/2024
|
deeksha sharma
|
1701003002WL025695
|
deeksha sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
deekshasharma
|
STATE BANK OF INDIA(508548)
|
|
127
|
MORENA
|
MP-01-003-012-002/999
(HETAMPUR)
|
1701003012NRG24230120241694654
|
23/01/2024
|
SONU
|
1701003012WL025854
|
SONU
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MORENA
|
MP-01-003-034-001/1161
(KAITHODA)
|
1701003034NRG24220120241692388
|
23/01/2024
|
MEERA
|
1701003034WL025823
|
MEERA
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MORENA
|
MP-01-003-034-001/361-A
(KAITHODA)
|
1701003034NRG24220120241692409
|
23/01/2024
|
shanti
|
1701003034WL025823
|
shanti
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
MORENA
|
MP-01-003-056-001/900
(SANGOLI)
|
1701003056NRG24190120241681858
|
23/01/2024
|
Prakesh bai
|
1701003056WL025657
|
Prakesh bai
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Prakeshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MORENA
|
MP-01-003-056-001/996
(SANGOLI)
|
1701003056NRG24190120241681859
|
23/01/2024
|
Ramlakhan
|
1701003056WL025657
|
Ramlakhan
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MORENA
|
MP-01-003-056-003/185
(SANGOLI)
|
1701003056NRG24190120241681896
|
23/01/2024
|
Mamta
|
1701003056WL025657
|
Mamta
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-056-003/188
(SANGOLI)
|
1701003056NRG24190120241681897
|
23/01/2024
|
Ramdulari
|
1701003056WL025657
|
Ramdulari
|
00415
|
SBIN0000430
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MORENA
|
MP-01-003-112-001/15-A
(JAGATPUR)
|
1701003112NRG24220120241692110
|
23/01/2024
|
meena
|
1701003112WL025819
|
meena
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
135
|
MORENA
|
MP-01-003-112-001/55-A
(JAGATPUR)
|
1701003112NRG24220120241692130
|
23/01/2024
|
Devendra gorakh
|
1701003112WL025819
|
Devendra gorakh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Devendragorakh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
136
|
MORENA
|
MP-01-003-056-001/1067
(SANGOLI)
|
1701003056NRG24190120241681816
|
23/01/2024
|
Dharmendra
|
1701003056WL025657
|
Dharmendra
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dharmendra
|
INDUSIND BANK(607189)
|
|
137
|
MORENA
|
MP-01-003-056-001/1089
(SANGOLI)
|
1701003056NRG24190120241681817
|
23/01/2024
|
Rabeena
|
1701003056WL025657
|
Rabeena
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rabeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-056-001/1104
(SANGOLI)
|
1701003056NRG24190120241681818
|
23/01/2024
|
Radha Devi
|
1701003056WL025657
|
Radha Devi
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RadhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-056-001/1141
(SANGOLI)
|
1701003056NRG24190120241681819
|
23/01/2024
|
Raghuraj singh
|
1701003056WL025657
|
Raghuraj singh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Raghurajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-056-001/437
(SANGOLI)
|
1701003056NRG24190120241681821
|
23/01/2024
|
Poonam
|
1701003056WL025657
|
Poonam
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MORENA
|
MP-01-003-056-001/446
(SANGOLI)
|
1701003056NRG24190120241681822
|
23/01/2024
|
Kallo
|
1701003056WL025657
|
Kallo
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-056-002/186
(SANGOLI)
|
1701003056NRG24190120241681860
|
23/01/2024
|
Seema
|
1701003056WL025657
|
Seema
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MORENA
|
MP-01-003-056-002/420
(SANGOLI)
|
1701003056NRG24190120241681861
|
23/01/2024
|
Laxmi
|
1701003056WL025657
|
Laxmi
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MORENA
|
MP-01-003-056-002/8210
(SANGOLI)
|
1701003056NRG24190120241681862
|
23/01/2024
|
Vikram
|
1701003056WL025657
|
Vikram
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-056-002/8241
(SANGOLI)
|
1701003056NRG24190120241681863
|
23/01/2024
|
Eadal
|
1701003056WL025657
|
Eadal
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Eadal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MORENA
|
MP-01-003-056-002/8291
(SANGOLI)
|
1701003056NRG24190120241681865
|
23/01/2024
|
rajveer singh gurjar
|
1701003056WL025657
|
rajveer singh gurjar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajveersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-056-003/169
(SANGOLI)
|
1701003056NRG24190120241681894
|
23/01/2024
|
MANGAL SINGH
|
1701003056WL025657
|
MANGAL SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MORENA
|
MP-01-003-056-003/174
(SANGOLI)
|
1701003056NRG24190120241681895
|
23/01/2024
|
MUNSHI
|
1701003056WL025657
|
MUNSHI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORENA
|
MP-01-003-056-003/201
(SANGOLI)
|
1701003056NRG24190120241681898
|
23/01/2024
|
Deshraj
|
1701003056WL025657
|
Deshraj
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MORENA
|
MP-01-003-056-003/206
(SANGOLI)
|
1701003056NRG24190120241681899
|
23/01/2024
|
Anita
|
1701003056WL025657
|
Anita
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-056-003/213
(SANGOLI)
|
1701003056NRG24190120241681900
|
23/01/2024
|
Rajkumari
|
1701003056WL025657
|
Rajkumari
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-056-003/241
(SANGOLI)
|
1701003056NRG24190120241681901
|
23/01/2024
|
Urmila
|
1701003056WL025657
|
Urmila
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MORENA
|
MP-01-003-070-001/1102
(JAINAGAR)
|
1701003070NRG24230120241696025
|
23/01/2024
|
Girja
|
1701003070WL025879
|
Girja
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Girja
|
UCO BANK(607066)
|
|
154
|
MORENA
|
MP-01-003-070-001/1117
(JAINAGAR)
|
1701003070NRG24230120241696026
|
23/01/2024
|
ramkesh
|
1701003070WL025879
|
ramkesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-070-001/1118
(JAINAGAR)
|
1701003070NRG24230120241696027
|
23/01/2024
|
munni bai
|
1701003070WL025879
|
munni bai
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
munnibai
|
UCO BANK(607066)
|
|
156
|
MORENA
|
MP-01-003-070-001/1123
(JAINAGAR)
|
1701003070NRG24230120241696028
|
23/01/2024
|
kedar
|
1701003070WL025879
|
kedar
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kedar
|
UCO BANK(607066)
|
|
157
|
MORENA
|
MP-01-003-070-001/1134
(JAINAGAR)
|
1701003070NRG24230120241696029
|
23/01/2024
|
balveer
|
1701003070WL025879
|
balveer
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
balveer
|
UCO BANK(607066)
|
|
158
|
MORENA
|
MP-01-003-070-001/1159
(JAINAGAR)
|
1701003070NRG24230120241696033
|
23/01/2024
|
REENA
|
1701003070WL025879
|
REENA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
REENA
|
INDUSIND BANK(607189)
|
|
159
|
MORENA
|
MP-01-003-070-001/1165
(JAINAGAR)
|
1701003070NRG24230120241696034
|
23/01/2024
|
BHARTI
|
1701003070WL025879
|
BHARTI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BHARTI
|
UCO BANK(607066)
|
|
160
|
MORENA
|
MP-01-003-070-001/1169
(JAINAGAR)
|
1701003070NRG24230120241696035
|
23/01/2024
|
MAKHAN SINGH MAVAI
|
1701003070WL025879
|
MAKHAN SINGH MAVAI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MAKHANSINGHMAVAI
|
UCO BANK(607066)
|
|
161
|
MORENA
|
MP-01-003-070-001/1170
(JAINAGAR)
|
1701003070NRG24230120241696036
|
23/01/2024
|
KUMAR SINGH
|
1701003070WL025879
|
KUMAR SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KUMARSINGH
|
UCO BANK(607066)
|
|
162
|
MORENA
|
MP-01-003-070-001/1264
(JAINAGAR)
|
1701003070NRG24230120241696039
|
23/01/2024
|
ATENDRA SINGH
|
1701003070WL025879
|
ATENDRA SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-070-001/1268
(JAINAGAR)
|
1701003070NRG24230120241696040
|
23/01/2024
|
RAMSANEHI
|
1701003070WL025879
|
RAMSANEHI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMSANEHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MORENA
|
MP-01-003-070-001/1282
(JAINAGAR)
|
1701003070NRG24230120241696041
|
23/01/2024
|
BALVEER
|
1701003070WL025879
|
BALVEER
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORENA
|
MP-01-003-070-001/397
(JAINAGAR)
|
1701003070NRG24230120241696058
|
23/01/2024
|
RAMVARAN SINGH
|
1701003070WL025879
|
RAMVARAN SINGH
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVARANSINGH
|
UCO BANK(607066)
|
|
166
|
MORENA
|
MP-01-003-072-001/155
(NAUPURA)
|
1701003072NRG24210120241688813
|
23/01/2024
|
Brijesh
|
1701003072WL025755
|
Brijesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Brijesh
|
UCO BANK(607066)
|
|
167
|
MORENA
|
MP-01-003-072-002/106
(NAUPURA)
|
1701003072NRG24210120241688828
|
23/01/2024
|
BHOOP SINGH
|
1701003072WL025755
|
BHOOP SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BHOOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
168
|
MORENA
|
MP-01-003-072-002/108
(NAUPURA)
|
1701003072NRG24210120241688829
|
23/01/2024
|
ramrahis
|
1701003072WL025755
|
ramrahis
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
ramrahis
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MORENA
|
MP-01-003-072-002/120
(NAUPURA)
|
1701003072NRG24210120241688830
|
23/01/2024
|
SHABHARAM SINGH
|
1701003072WL025755
|
SHABHARAM SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHABHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-072-002/124
(NAUPURA)
|
1701003072NRG24210120241688831
|
23/01/2024
|
surendra
|
1701003072WL025755
|
surendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-072-002/1731
(NAUPURA)
|
1701003072NRG24210120241688832
|
23/01/2024
|
Lali
|
1701003072WL025755
|
Lali
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MORENA
|
MP-01-003-072-002/1735
(NAUPURA)
|
1701003072NRG24210120241688833
|
23/01/2024
|
KUMAR SINGH
|
1701003072WL025755
|
KUMAR SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-072-002/1737
(NAUPURA)
|
1701003072NRG24210120241688834
|
23/01/2024
|
Rakesh
|
1701003072WL025755
|
Rakesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MORENA
|
MP-01-003-072-002/1739
(NAUPURA)
|
1701003072NRG24210120241688835
|
23/01/2024
|
veerendra
|
1701003072WL025755
|
veerendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORENA
|
MP-01-003-072-002/1741
(NAUPURA)
|
1701003072NRG24210120241688836
|
23/01/2024
|
Rajkumar
|
1701003072WL025755
|
Rajkumar
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MORENA
|
MP-01-003-072-002/1747
(NAUPURA)
|
1701003072NRG24210120241688837
|
23/01/2024
|
Reena
|
1701003072WL025755
|
Reena
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-072-002/1769
(NAUPURA)
|
1701003072NRG24210120241688838
|
23/01/2024
|
ramu
|
1701003072WL025755
|
ramu
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-072-002/1772
(NAUPURA)
|
1701003072NRG24210120241688839
|
23/01/2024
|
ajendra
|
1701003072WL025755
|
ajendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-072-002/81
(NAUPURA)
|
1701003072NRG24210120241688843
|
23/01/2024
|
ramdei
|
1701003072WL025755
|
ramdei
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
ramdei
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
180
|
MORENA
|
MP-01-003-007-001/4227-B
(BARETHA)
|
1701003007NRG24230120241694707
|
23/01/2024
|
DEVI SINGH
|
1701003007WL025856
|
DEVI SINGH
|
00415
|
SBIN0005782
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORENA
|
MP-01-003-034-001/1349
(KAITHODA)
|
1701003034NRG24220120241692400
|
23/01/2024
|
mataprasad
|
1701003034WL025823
|
mataprasad
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
182
|
MORENA
|
MP-01-003-002-001/453
(NAIKPURA)
|
1701003002NRG24200120241683717
|
23/01/2024
|
ramveer
|
1701003002WL025695
|
ramveer
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORENA
|
MP-01-003-002-001/496
(NAIKPURA)
|
1701003002NRG24200120241683718
|
23/01/2024
|
moharsingh
|
1701003002WL025695
|
moharsingh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-012-002/1005
(HETAMPUR)
|
1701003012NRG24230120241694540
|
23/01/2024
|
MUKESH SINGH
|
1701003012WL025854
|
MUKESH SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MORENA
|
MP-01-003-012-002/1009
(HETAMPUR)
|
1701003012NRG24230120241694541
|
23/01/2024
|
PHULAWATI
|
1701003012WL025854
|
PHULAWATI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PHULAWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MORENA
|
MP-01-003-012-002/1012
(HETAMPUR)
|
1701003012NRG24230120241694543
|
23/01/2024
|
DASHRATH SINGH
|
1701003012WL025854
|
DASHRATH SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MORENA
|
MP-01-003-012-002/1015
(HETAMPUR)
|
1701003012NRG24230120241694545
|
23/01/2024
|
MITHLESH
|
1701003012WL025854
|
MITHLESH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MORENA
|
MP-01-003-012-002/1016
(HETAMPUR)
|
1701003012NRG24230120241694546
|
23/01/2024
|
DIVYA DEVI
|
1701003012WL025854
|
DIVYA DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DIVYADEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MORENA
|
MP-01-003-012-002/1017
(HETAMPUR)
|
1701003012NRG24230120241694547
|
23/01/2024
|
PROMOD
|
1701003012WL025854
|
PROMOD
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PROMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MORENA
|
MP-01-003-012-002/1019
(HETAMPUR)
|
1701003012NRG24230120241694548
|
23/01/2024
|
PUTRA
|
1701003012WL025854
|
PUTRA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PUTRA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MORENA
|
MP-01-003-012-002/1020
(HETAMPUR)
|
1701003012NRG24230120241694549
|
23/01/2024
|
AKHAYA SINGH
|
1701003012WL025854
|
AKHAYA SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
AKHAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORENA
|
MP-01-003-012-002/1021
(HETAMPUR)
|
1701003012NRG24230120241694550
|
23/01/2024
|
SANJEEV SINGH
|
1701003012WL025854
|
SANJEEV SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SANJEEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-012-002/1023
(HETAMPUR)
|
1701003012NRG24230120241694551
|
23/01/2024
|
KAILASEE
|
1701003012WL025854
|
KAILASEE
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KAILASEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MORENA
|
MP-01-003-012-002/1031
(HETAMPUR)
|
1701003012NRG24230120241694556
|
23/01/2024
|
KOMESH DEVI
|
1701003012WL025854
|
KOMESH DEVI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KOMESHDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORENA
|
MP-01-003-012-002/1032
(HETAMPUR)
|
1701003012NRG24230120241694557
|
23/01/2024
|
RAMSANEHI
|
1701003012WL025854
|
RAMSANEHI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORENA
|
MP-01-003-012-002/1034
(HETAMPUR)
|
1701003012NRG24230120241694558
|
23/01/2024
|
ASHOK
|
1701003012WL025854
|
ASHOK
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
197
|
MORENA
|
MP-01-003-012-002/1035
(HETAMPUR)
|
1701003012NRG24230120241694559
|
23/01/2024
|
MUNNI
|
1701003012WL025854
|
MUNNI
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MORENA
|
MP-01-003-012-002/1063
(HETAMPUR)
|
1701003012NRG24230120241694579
|
23/01/2024
|
GUDIYA
|
1701003012WL025854
|
GUDIYA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORENA
|
MP-01-003-012-002/1065
(HETAMPUR)
|
1701003012NRG24230120241694580
|
23/01/2024
|
GEETA
|
1701003012WL025854
|
GEETA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MORENA
|
MP-01-003-012-002/420
(HETAMPUR)
|
1701003012NRG24230120241694610
|
23/01/2024
|
ramdas
|
1701003012WL025854
|
ramdas
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
201
|
MORENA
|
MP-01-003-012-002/425
(HETAMPUR)
|
1701003012NRG24230120241694611
|
23/01/2024
|
murari lal
|
1701003012WL025854
|
murari lal
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-012-002/431
(HETAMPUR)
|
1701003012NRG24230120241694612
|
23/01/2024
|
usha
|
1701003012WL025854
|
usha
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
203
|
MORENA
|
MP-01-003-012-002/450
(HETAMPUR)
|
1701003012NRG24230120241694613
|
23/01/2024
|
MR.JAGDISH
|
1701003012WL025854
|
MR.JAGDISH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MR.JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MORENA
|
MP-01-003-012-002/505
(HETAMPUR)
|
1701003012NRG24230120241694615
|
23/01/2024
|
Shrimiti Jatav
|
1701003012WL025854
|
Shrimiti Jatav
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ShrimitiJatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
MORENA
|
MP-01-003-012-002/524
(HETAMPUR)
|
1701003012NRG24230120241694616
|
23/01/2024
|
MAHAVEER
|
1701003012WL025854
|
MAHAVEER
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORENA
|
MP-01-003-012-002/525
(HETAMPUR)
|
1701003012NRG24230120241694617
|
23/01/2024
|
REENA
|
1701003012WL025854
|
REENA
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MORENA
|
MP-01-003-012-002/532
(HETAMPUR)
|
1701003012NRG24230120241694619
|
23/01/2024
|
DHRUV SINGH
|
1701003012WL025854
|
DHRUV SINGH
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MORENA
|
MP-01-003-012-002/535
(HETAMPUR)
|
1701003012NRG24230120241694620
|
23/01/2024
|
GAR SINGH GURJAR
|
1701003012WL025854
|
GAR SINGH GURJAR
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MORENA
|
MP-01-003-012-002/559
(HETAMPUR)
|
1701003012NRG24230120241694621
|
23/01/2024
|
premvati
|
1701003012WL025854
|
premvati
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MORENA
|
MP-01-003-012-002/574
(HETAMPUR)
|
1701003012NRG24230120241694623
|
23/01/2024
|
Meera
|
1701003012WL025854
|
Meera
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
211
|
MORENA
|
MP-01-003-012-002/582
(HETAMPUR)
|
1701003012NRG24230120241694624
|
23/01/2024
|
Autar
|
1701003012WL025854
|
Autar
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
212
|
MORENA
|
MP-01-003-012-002/593
(HETAMPUR)
|
1701003012NRG24230120241694625
|
23/01/2024
|
Sharda devi
|
1701003012WL025854
|
Sharda devi
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shardadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MORENA
|
MP-01-003-012-002/600
(HETAMPUR)
|
1701003012NRG24230120241694627
|
23/01/2024
|
Manjesh
|
1701003012WL025854
|
Manjesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MORENA
|
MP-01-003-012-002/601
(HETAMPUR)
|
1701003012NRG24230120241694628
|
23/01/2024
|
Charansingh
|
1701003012WL025854
|
Charansingh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MORENA
|
MP-01-003-012-002/606
(HETAMPUR)
|
1701003012NRG24230120241694629
|
23/01/2024
|
Narendra singh
|
1701003012WL025854
|
Narendra singh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MORENA
|
MP-01-003-012-002/985
(HETAMPUR)
|
1701003012NRG24230120241694645
|
23/01/2024
|
girija
|
1701003012WL025854
|
girija
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
217
|
MORENA
|
MP-01-003-012-002/989
(HETAMPUR)
|
1701003012NRG24230120241694648
|
23/01/2024
|
rishikesh
|
1701003012WL025854
|
rishikesh
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORENA
|
MP-01-003-012-002/993
(HETAMPUR)
|
1701003012NRG24230120241694651
|
23/01/2024
|
sheela
|
1701003012WL025854
|
sheela
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
219
|
MORENA
|
MP-01-003-012-002/994
(HETAMPUR)
|
1701003012NRG24230120241694652
|
23/01/2024
|
nisha
|
1701003012WL025854
|
nisha
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
nisha
|
CANARA BANK(508532)
|
|
220
|
MORENA
|
MP-01-003-012-002/996
(HETAMPUR)
|
1701003012NRG24230120241694653
|
23/01/2024
|
VIJAY
|
1701003012WL025854
|
VIJAY
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
221
|
MORENA
|
MP-01-003-009-003/622-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674713
|
23/01/2024
|
mukesh singh
|
1701003009WL025525
|
mukesh singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MORENA
|
MP-01-003-009-003/628-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674714
|
23/01/2024
|
surekha
|
1701003009WL025525
|
surekha
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
223
|
MORENA
|
MP-01-003-009-003/631-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674715
|
23/01/2024
|
kadam singh
|
1701003009WL025525
|
kadam singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MORENA
|
MP-01-003-009-003/633-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674717
|
23/01/2024
|
sovran singh
|
1701003009WL025525
|
sovran singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sovransingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORENA
|
MP-01-003-009-003/635-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674718
|
23/01/2024
|
lokendra singh
|
1701003009WL025525
|
lokendra singh
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORENA
|
MP-01-003-043-001/143
(DONGARPURLODHA)
|
1701003043NRG24200120241684338
|
23/01/2024
|
Murari
|
1701003043WL025702
|
Murari
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
227
|
MORENA
|
MP-01-003-043-001/328
(DONGARPURLODHA)
|
1701003043NRG24200120241684339
|
23/01/2024
|
ramkumar
|
1701003043WL025702
|
ramkumar
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
228
|
MORENA
|
MP-01-003-043-001/333
(DONGARPURLODHA)
|
1701003043NRG24200120241684340
|
23/01/2024
|
chandrabhan singh rajput
|
1701003043WL025702
|
chandrabhan singh rajput
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
chandrabhansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
229
|
MORENA
|
MP-01-003-043-001/339
(DONGARPURLODHA)
|
1701003043NRG24200120241684341
|
23/01/2024
|
pooran singh rathor
|
1701003043WL025702
|
pooran singh rathor
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
pooransinghrathor
|
STATE BANK OF INDIA(508548)
|
|
230
|
MORENA
|
MP-01-003-043-001/344
(DONGARPURLODHA)
|
1701003043NRG24200120241684342
|
23/01/2024
|
dinesh singh rathor
|
1701003043WL025702
|
dinesh singh rathor
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
dineshsinghrathor
|
STATE BANK OF INDIA(508548)
|
|
231
|
MORENA
|
MP-01-003-043-001/384
(DONGARPURLODHA)
|
1701003043NRG24200120241684343
|
23/01/2024
|
MAHAVEER SINGH
|
1701003043WL025702
|
MAHAVEER SINGH
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORENA
|
MP-01-003-043-001/385
(DONGARPURLODHA)
|
1701003043NRG24200120241684344
|
23/01/2024
|
SUNEEL SINGH
|
1701003043WL025702
|
SUNEEL SINGH
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUNEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MORENA
|
MP-01-003-043-001/387
(DONGARPURLODHA)
|
1701003043NRG24200120241684345
|
23/01/2024
|
SATEESH SINGH RATHOR
|
1701003043WL025702
|
SATEESH SINGH RATHOR
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
SATEESHSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MORENA
|
MP-01-003-043-001/399
(DONGARPURLODHA)
|
1701003043NRG24200120241684346
|
23/01/2024
|
BASUDEV SINGH
|
1701003043WL025702
|
BASUDEV SINGH
|
00415
|
SBIN0007367
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
BASUDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
235
|
MORENA
|
MP-01-003-006-001/1135
(KHAWRAULI)
|
1701003006NRG24230120241694093
|
23/01/2024
|
preeti
|
1701003006WL025849
|
preeti
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-009-001/1505-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674707
|
23/01/2024
|
Rinku Prajapati
|
1701003009WL025525
|
Rinku Prajapati
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RinkuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORENA
|
MP-01-003-009-003/632-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674716
|
23/01/2024
|
bed singh
|
1701003009WL025525
|
bed singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
bedsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
238
|
MORENA
|
MP-01-003-075-001/815
(ARDAUNI)
|
1701003075NRG24230120241696169
|
23/01/2024
|
urmila
|
1701003075WL025881
|
urmila
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MORENA
|
MP-01-003-084-002/350
(SILGILA)
|
1701003084NRG24220120241693113
|
23/01/2024
|
Raju
|
1701003084WL025832
|
Raju
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORENA
|
MP-01-003-084-002/402
(SILGILA)
|
1701003084NRG24220120241693120
|
23/01/2024
|
lajjaram
|
1701003084WL025832
|
lajjaram
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
241
|
MORENA
|
MP-01-003-088-002/765
(AITi)
|
1701003088NRG24210120241687116
|
23/01/2024
|
Malkhan
|
1701003088WL025737
|
Malkhan
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
242
|
MORENA
|
MP-01-003-005-001/698
(RAMPURGUNJ)
|
1701003005NRG24220120241691738
|
23/01/2024
|
jeetendra kushwah
|
1701003005WL025811
|
jeetendra kushwah
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
jeetendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
243
|
MORENA
|
MP-01-003-005-001/753
(RAMPURGUNJ)
|
1701003005NRG24220120241691752
|
23/01/2024
|
rajveer singh
|
1701003005WL025811
|
rajveer singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajveersingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
MORENA
|
MP-01-003-005-001/786
(RAMPURGUNJ)
|
1701003005NRG24220120241691756
|
23/01/2024
|
rajbhadur
|
1701003005WL025811
|
rajbhadur
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORENA
|
MP-01-003-005-001/787
(RAMPURGUNJ)
|
1701003005NRG24220120241691757
|
23/01/2024
|
suman kushwah
|
1701003005WL025811
|
suman kushwah
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
246
|
MORENA
|
MP-01-003-007-001/4224-A
(BARETHA)
|
1701003007NRG24230120241694695
|
23/01/2024
|
RAMHET
|
1701003007WL025856
|
RAMHET
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
247
|
MORENA
|
MP-01-003-034-001/105
(KAITHODA)
|
1701003034NRG24220120241692384
|
23/01/2024
|
Nathhi
|
1701003034WL025823
|
Nathhi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Nathhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MORENA
|
MP-01-003-034-001/108-B
(KAITHODA)
|
1701003034NRG24220120241692386
|
23/01/2024
|
PREMBATI
|
1701003034WL025823
|
PREMBATI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MORENA
|
MP-01-003-034-001/1314
(KAITHODA)
|
1701003034NRG24220120241692393
|
23/01/2024
|
SITARAM
|
1701003034WL025823
|
SITARAM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MORENA
|
MP-01-003-034-001/271-A
(KAITHODA)
|
1701003034NRG24220120241692402
|
23/01/2024
|
pancham
|
1701003034WL025823
|
pancham
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MORENA
|
MP-01-003-034-001/327
(KAITHODA)
|
1701003034NRG24220120241692405
|
23/01/2024
|
Raju
|
1701003034WL025823
|
Raju
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORENA
|
MP-01-003-034-001/454-B
(KAITHODA)
|
1701003034NRG24220120241692412
|
23/01/2024
|
SAKLU
|
1701003034WL025823
|
SAKLU
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SAKLU
|
STATE BANK OF INDIA(508548)
|
|
253
|
MORENA
|
MP-01-003-112-001/34-A
(JAGATPUR)
|
1701003112NRG24220120241692120
|
23/01/2024
|
Gajraj
|
1701003112WL025819
|
Gajraj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
254
|
MORENA
|
MP-01-003-112-001/37-A
(JAGATPUR)
|
1701003112NRG24220120241692123
|
23/01/2024
|
dharma singh
|
1701003112WL025819
|
dharma singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
dharmasingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORENA
|
MP-01-003-112-001/54-A
(JAGATPUR)
|
1701003112NRG24220120241692129
|
23/01/2024
|
santoshi lal nagar
|
1701003112WL025819
|
santoshi lal nagar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
santoshilalnagar
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORENA
|
MP-01-003-112-001/56-A
(JAGATPUR)
|
1701003112NRG24220120241692131
|
23/01/2024
|
kamlesh
|
1701003112WL025819
|
kamlesh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
MORENA
|
MP-01-003-112-001/58-A
(JAGATPUR)
|
1701003112NRG24220120241692134
|
23/01/2024
|
suraj mathur
|
1701003112WL025819
|
suraj mathur
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
surajmathur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MORENA
|
MP-01-003-112-001/994
(JAGATPUR)
|
1701003112NRG24220120241692151
|
23/01/2024
|
pragati nagar
|
1701003112WL025819
|
pragati nagar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
pragatinagar
|
STATE BANK OF INDIA(508548)
|
|
259
|
MORENA
|
MP-01-003-112-001/994
(JAGATPUR)
|
1701003112NRG24220120241692150
|
23/01/2024
|
sandeep nagar
|
1701003112WL025819
|
sandeep nagar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
260
|
MORENA
|
MP-01-003-002-001/1556-C
(NAIKPURA)
|
1701003002NRG24200120241683710
|
23/01/2024
|
priyanka sharma
|
1701003002WL025695
|
priyanka sharma
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
priyankasharma
|
UCO BANK(607066)
|
|
261
|
MORENA
|
MP-01-003-005-001/571
(RAMPURGUNJ)
|
1701003005NRG24220120241691721
|
23/01/2024
|
FOOL SINGH
|
1701003005WL025811
|
FOOL SINGH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
FOOLSINGH
|
UCO BANK(607066)
|
|
262
|
MORENA
|
MP-01-003-005-001/586
(RAMPURGUNJ)
|
1701003005NRG24220120241691722
|
23/01/2024
|
SARANAM
|
1701003005WL025811
|
SARANAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SARANAM
|
UCO BANK(607066)
|
|
263
|
MORENA
|
MP-01-003-007-001/4224-D
(BARETHA)
|
1701003007NRG24230120241694698
|
23/01/2024
|
RAJANI
|
1701003007WL025856
|
RAJANI
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
264
|
MORENA
|
MP-01-003-034-001/274-B
(KAITHODA)
|
1701003034NRG24220120241692403
|
23/01/2024
|
satish
|
1701003034WL025823
|
satish
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MORENA
|
MP-01-003-084-001/460
(SILGILA)
|
1701003084NRG24220120241693101
|
23/01/2024
|
Meena
|
1701003084WL025832
|
Meena
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
266
|
MORENA
|
MP-01-003-070-001/1027
(JAINAGAR)
|
1701003070NRG24230120241696013
|
23/01/2024
|
AVDHESH BAEE
|
1701003070WL025879
|
AVDHESH BAEE
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
AVDHESHBAEE
|
UCO BANK(607066)
|
|
267
|
MORENA
|
MP-01-003-070-001/1030
(JAINAGAR)
|
1701003070NRG24230120241696014
|
23/01/2024
|
GUDDI MAWAI
|
1701003070WL025879
|
GUDDI MAWAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDDIMAWAI
|
UCO BANK(607066)
|
|
268
|
MORENA
|
MP-01-003-070-001/1031
(JAINAGAR)
|
1701003070NRG24230120241696015
|
23/01/2024
|
RINA
|
1701003070WL025879
|
RINA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RINA
|
UCO BANK(607066)
|
|
269
|
MORENA
|
MP-01-003-070-001/1034
(JAINAGAR)
|
1701003070NRG24230120241696016
|
23/01/2024
|
SARDARI
|
1701003070WL025879
|
SARDARI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SARDARI
|
UCO BANK(607066)
|
|
270
|
MORENA
|
MP-01-003-070-001/1041
(JAINAGAR)
|
1701003070NRG24230120241696017
|
23/01/2024
|
SUNIL
|
1701003070WL025879
|
SUNIL
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUNIL
|
UCO BANK(607066)
|
|
271
|
MORENA
|
MP-01-003-070-001/1045
(JAINAGAR)
|
1701003070NRG24230120241696018
|
23/01/2024
|
MITHLESH
|
1701003070WL025879
|
MITHLESH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MITHLESH
|
UCO BANK(607066)
|
|
272
|
MORENA
|
MP-01-003-070-001/1046
(JAINAGAR)
|
1701003070NRG24230120241696019
|
23/01/2024
|
KAMPOTAR SINGH
|
1701003070WL025879
|
KAMPOTAR SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KAMPOTARSINGH
|
UCO BANK(607066)
|
|
273
|
MORENA
|
MP-01-003-070-001/1053
(JAINAGAR)
|
1701003070NRG24230120241696020
|
23/01/2024
|
KESHAV SINGH
|
1701003070WL025879
|
KESHAV SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KESHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MORENA
|
MP-01-003-070-001/1054
(JAINAGAR)
|
1701003070NRG24230120241696021
|
23/01/2024
|
KUNWAR SINGH
|
1701003070WL025879
|
KUNWAR SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KUNWARSINGH
|
UCO BANK(607066)
|
|
275
|
MORENA
|
MP-01-003-070-001/1056
(JAINAGAR)
|
1701003070NRG24230120241696022
|
23/01/2024
|
ANIL
|
1701003070WL025879
|
ANIL
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ANIL
|
UCO BANK(607066)
|
|
276
|
MORENA
|
MP-01-003-070-001/1083
(JAINAGAR)
|
1701003070NRG24230120241696023
|
23/01/2024
|
LAXMI PRAJAPATI
|
1701003070WL025879
|
LAXMI PRAJAPATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
LAXMIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MORENA
|
MP-01-003-070-001/1084
(JAINAGAR)
|
1701003070NRG24230120241696024
|
23/01/2024
|
DAUJIRAM PRAJAPATI
|
1701003070WL025879
|
DAUJIRAM PRAJAPATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DAUJIRAMPRAJAPATI
|
UCO BANK(607066)
|
|
278
|
MORENA
|
MP-01-003-070-001/1140
(JAINAGAR)
|
1701003070NRG24230120241696030
|
23/01/2024
|
KETA
|
1701003070WL025879
|
KETA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MORENA
|
MP-01-003-070-001/1152
(JAINAGAR)
|
1701003070NRG24230120241696031
|
23/01/2024
|
KOMESH
|
1701003070WL025879
|
KOMESH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KOMESH
|
UCO BANK(607066)
|
|
280
|
MORENA
|
MP-01-003-070-001/1157
(JAINAGAR)
|
1701003070NRG24230120241696032
|
23/01/2024
|
SIRMITI BAI
|
1701003070WL025879
|
SIRMITI BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SIRMITIBAI
|
UCO BANK(607066)
|
|
281
|
MORENA
|
MP-01-003-070-001/1260
(JAINAGAR)
|
1701003070NRG24230120241696037
|
23/01/2024
|
RAKSHAPAL SINGH
|
1701003070WL025879
|
RAKSHAPAL SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAKSHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MORENA
|
MP-01-003-070-001/1262
(JAINAGAR)
|
1701003070NRG24230120241696038
|
23/01/2024
|
TILAK SINGH
|
1701003070WL025879
|
TILAK SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
TILAKSINGH
|
UCO BANK(607066)
|
|
283
|
MORENA
|
MP-01-003-070-001/130
(JAINAGAR)
|
1701003070NRG24230120241696046
|
23/01/2024
|
GANDHARV
|
1701003070WL025879
|
GANDHARV
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GANDHARV
|
UCO BANK(607066)
|
|
284
|
MORENA
|
MP-01-003-070-001/219-B
(JAINAGAR)
|
1701003070NRG24230120241696056
|
23/01/2024
|
SAHAB SINGH
|
1701003070WL025879
|
SAHAB SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SAHABSINGH
|
UCO BANK(607066)
|
|
285
|
MORENA
|
MP-01-003-070-001/323
(JAINAGAR)
|
1701003070NRG24230120241696057
|
23/01/2024
|
BHARAT SINGH
|
1701003070WL025879
|
BHARAT SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
286
|
MORENA
|
MP-01-003-070-001/405
(JAINAGAR)
|
1701003070NRG24230120241696059
|
23/01/2024
|
RAGHUVIR SINGH
|
1701003070WL025879
|
RAGHUVIR SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAGHUVIRSINGH
|
UCO BANK(607066)
|
|
287
|
MORENA
|
MP-01-003-070-001/406
(JAINAGAR)
|
1701003070NRG24230120241696060
|
23/01/2024
|
RAMACHITRA SINGH
|
1701003070WL025879
|
RAMACHITRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMACHITRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MORENA
|
MP-01-003-070-001/461
(JAINAGAR)
|
1701003070NRG24230120241696061
|
23/01/2024
|
RAMJEELAL
|
1701003070WL025879
|
RAMJEELAL
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMJEELAL
|
UCO BANK(607066)
|
|
289
|
MORENA
|
MP-01-003-070-001/486
(JAINAGAR)
|
1701003070NRG24230120241696062
|
23/01/2024
|
HARIMOHAN
|
1701003070WL025879
|
HARIMOHAN
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
HARIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MORENA
|
MP-01-003-070-001/489
(JAINAGAR)
|
1701003070NRG24230120241696063
|
23/01/2024
|
GABBARSINGH
|
1701003070WL025879
|
GABBARSINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GABBARSINGH
|
UCO BANK(607066)
|
|
291
|
MORENA
|
MP-01-003-070-001/528
(JAINAGAR)
|
1701003070NRG24230120241696064
|
23/01/2024
|
komendra singh mavai
|
1701003070WL025879
|
komendra singh mavai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
komendrasinghmavai
|
UCO BANK(607066)
|
|
292
|
MORENA
|
MP-01-003-070-001/557
(JAINAGAR)
|
1701003070NRG24230120241696065
|
23/01/2024
|
ramniwas
|
1701003070WL025879
|
ramniwas
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramniwas
|
UCO BANK(607066)
|
|
293
|
MORENA
|
MP-01-003-070-001/565
(JAINAGAR)
|
1701003070NRG24230120241696066
|
23/01/2024
|
deevan singh
|
1701003070WL025879
|
deevan singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
deevansingh
|
UCO BANK(607066)
|
|
294
|
MORENA
|
MP-01-003-070-001/568
(JAINAGAR)
|
1701003070NRG24230120241696067
|
23/01/2024
|
priti
|
1701003070WL025879
|
priti
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
priti
|
UCO BANK(607066)
|
|
295
|
MORENA
|
MP-01-003-070-001/569
(JAINAGAR)
|
1701003070NRG24230120241696068
|
23/01/2024
|
manik mavai
|
1701003070WL025879
|
manik mavai
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
manikmavai
|
UCO BANK(607066)
|
|
296
|
MORENA
|
MP-01-003-070-001/576
(JAINAGAR)
|
1701003070NRG24230120241696069
|
23/01/2024
|
ramkesh
|
1701003070WL025879
|
ramkesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramkesh
|
UCO BANK(607066)
|
|
297
|
MORENA
|
MP-01-003-070-001/597
(JAINAGAR)
|
1701003070NRG24230120241696070
|
23/01/2024
|
udaavir
|
1701003070WL025879
|
udaavir
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
udaavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MORENA
|
MP-01-003-070-001/599
(JAINAGAR)
|
1701003070NRG24230120241696071
|
23/01/2024
|
geeta
|
1701003070WL025879
|
geeta
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MORENA
|
MP-01-003-070-001/600
(JAINAGAR)
|
1701003070NRG24230120241696072
|
23/01/2024
|
chitra singh
|
1701003070WL025879
|
chitra singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
chitrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MORENA
|
MP-01-003-070-001/608
(JAINAGAR)
|
1701003070NRG24230120241696073
|
23/01/2024
|
mahesh singh
|
1701003070WL025879
|
mahesh singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
maheshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MORENA
|
MP-01-003-070-001/611
(JAINAGAR)
|
1701003070NRG24230120241696074
|
23/01/2024
|
veerendr
|
1701003070WL025879
|
veerendr
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
veerendr
|
UCO BANK(607066)
|
|
302
|
MORENA
|
MP-01-003-070-001/619
(JAINAGAR)
|
1701003070NRG24230120241696075
|
23/01/2024
|
shivcharan
|
1701003070WL025879
|
shivcharan
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
shivcharan
|
UCO BANK(607066)
|
|
303
|
MORENA
|
MP-01-003-070-001/626
(JAINAGAR)
|
1701003070NRG24230120241696076
|
23/01/2024
|
munnalal
|
1701003070WL025879
|
munnalal
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
munnalal
|
UCO BANK(607066)
|
|
304
|
MORENA
|
MP-01-003-070-001/630
(JAINAGAR)
|
1701003070NRG24230120241696077
|
23/01/2024
|
SURENDRA SINGH
|
1701003070WL025879
|
SURENDRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SURENDRASINGH
|
UCO BANK(607066)
|
|
305
|
MORENA
|
MP-01-003-070-001/634
(JAINAGAR)
|
1701003070NRG24230120241696078
|
23/01/2024
|
GEETA
|
1701003070WL025879
|
GEETA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GEETA
|
UCO BANK(607066)
|
|
306
|
MORENA
|
MP-01-003-070-001/635
(JAINAGAR)
|
1701003070NRG24230120241696079
|
23/01/2024
|
SANJAM
|
1701003070WL025879
|
SANJAM
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SANJAM
|
UCO BANK(607066)
|
|
307
|
MORENA
|
MP-01-003-070-001/638
(JAINAGAR)
|
1701003070NRG24230120241696080
|
23/01/2024
|
RUBI
|
1701003070WL025879
|
RUBI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RUBI
|
UCO BANK(607066)
|
|
308
|
MORENA
|
MP-01-003-070-001/640
(JAINAGAR)
|
1701003070NRG24230120241696081
|
23/01/2024
|
RAMVATI BAI
|
1701003070WL025879
|
RAMVATI BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVATIBAI
|
UCO BANK(607066)
|
|
309
|
MORENA
|
MP-01-003-070-001/642
(JAINAGAR)
|
1701003070NRG24230120241696082
|
23/01/2024
|
GEETA
|
1701003070WL025879
|
GEETA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MORENA
|
MP-01-003-070-001/643
(JAINAGAR)
|
1701003070NRG24230120241696083
|
23/01/2024
|
ANGURI BAI
|
1701003070WL025879
|
ANGURI BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ANGURIBAI
|
UCO BANK(607066)
|
|
311
|
MORENA
|
MP-01-003-070-001/644
(JAINAGAR)
|
1701003070NRG24230120241696084
|
23/01/2024
|
ROUNAK SAWITA
|
1701003070WL025879
|
ROUNAK SAWITA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ROUNAKSAWITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MORENA
|
MP-01-003-070-001/645
(JAINAGAR)
|
1701003070NRG24230120241696085
|
23/01/2024
|
RINA
|
1701003070WL025879
|
RINA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RINA
|
UCO BANK(607066)
|
|
313
|
MORENA
|
MP-01-003-070-001/648
(JAINAGAR)
|
1701003070NRG24230120241696086
|
23/01/2024
|
RAMSKHI
|
1701003070WL025879
|
RAMSKHI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMSKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MORENA
|
MP-01-003-070-001/649
(JAINAGAR)
|
1701003070NRG24230120241696087
|
23/01/2024
|
RATTO BAEE
|
1701003070WL025879
|
RATTO BAEE
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RATTOBAEE
|
UCO BANK(607066)
|
|
315
|
MORENA
|
MP-01-003-070-001/652
(JAINAGAR)
|
1701003070NRG24230120241696088
|
23/01/2024
|
GYASIRAM
|
1701003070WL025879
|
GYASIRAM
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GYASIRAM
|
UCO BANK(607066)
|
|
316
|
MORENA
|
MP-01-003-070-001/657
(JAINAGAR)
|
1701003070NRG24230120241696089
|
23/01/2024
|
RAJENDRA
|
1701003070WL025879
|
RAJENDRA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
317
|
MORENA
|
MP-01-003-070-001/658
(JAINAGAR)
|
1701003070NRG24230120241696090
|
23/01/2024
|
DEVHANS SINGH
|
1701003070WL025879
|
DEVHANS SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DEVHANSSINGH
|
UCO BANK(607066)
|
|
318
|
MORENA
|
MP-01-003-070-001/661
(JAINAGAR)
|
1701003070NRG24230120241696091
|
23/01/2024
|
DAKHASHRI
|
1701003070WL025879
|
DAKHASHRI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DAKHASHRI
|
UCO BANK(607066)
|
|
319
|
MORENA
|
MP-01-003-070-001/668
(JAINAGAR)
|
1701003070NRG24230120241696092
|
23/01/2024
|
JASAVEER SINGH
|
1701003070WL025879
|
JASAVEER SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JASAVEERSINGH
|
UCO BANK(607066)
|
|
320
|
MORENA
|
MP-01-003-070-001/669
(JAINAGAR)
|
1701003070NRG24230120241696093
|
23/01/2024
|
Mahadevee
|
1701003070WL025879
|
Mahadevee
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mahadevee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
MORENA
|
MP-01-003-070-001/671
(JAINAGAR)
|
1701003070NRG24230120241696094
|
23/01/2024
|
URMILA
|
1701003070WL025879
|
URMILA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
URMILA
|
UCO BANK(607066)
|
|
322
|
MORENA
|
MP-01-003-070-001/673
(JAINAGAR)
|
1701003070NRG24230120241696095
|
23/01/2024
|
RAMAYANI BAI
|
1701003070WL025879
|
RAMAYANI BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMAYANIBAI
|
UCO BANK(607066)
|
|
323
|
MORENA
|
MP-01-003-070-001/678
(JAINAGAR)
|
1701003070NRG24230120241696096
|
23/01/2024
|
GUDDI BAI
|
1701003070WL025879
|
GUDDI BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
324
|
MORENA
|
MP-01-003-070-001/679
(JAINAGAR)
|
1701003070NRG24230120241696097
|
23/01/2024
|
RAMVATI
|
1701003070WL025879
|
RAMVATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVATI
|
UCO BANK(607066)
|
|
325
|
MORENA
|
MP-01-003-070-001/680
(JAINAGAR)
|
1701003070NRG24230120241696098
|
23/01/2024
|
SHATRUGHAN
|
1701003070WL025879
|
SHATRUGHAN
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHATRUGHAN
|
UCO BANK(607066)
|
|
326
|
MORENA
|
MP-01-003-070-001/681
(JAINAGAR)
|
1701003070NRG24230120241696099
|
23/01/2024
|
MAYAVATI
|
1701003070WL025879
|
MAYAVATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MAYAVATI
|
UCO BANK(607066)
|
|
327
|
MORENA
|
MP-01-003-070-001/684
(JAINAGAR)
|
1701003070NRG24230120241696100
|
23/01/2024
|
GEETA BAI
|
1701003070WL025879
|
GEETA BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GEETABAI
|
UCO BANK(607066)
|
|
328
|
MORENA
|
MP-01-003-070-001/687
(JAINAGAR)
|
1701003070NRG24230120241696101
|
23/01/2024
|
RAMBAI
|
1701003070WL025879
|
RAMBAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MORENA
|
MP-01-003-070-001/688
(JAINAGAR)
|
1701003070NRG24230120241696102
|
23/01/2024
|
mukesh
|
1701003070WL025879
|
mukesh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
330
|
MORENA
|
MP-01-003-070-001/693
(JAINAGAR)
|
1701003070NRG24230120241696103
|
23/01/2024
|
NARENDRA SINGH
|
1701003070WL025879
|
NARENDRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
NARENDRASINGH
|
UCO BANK(607066)
|
|
331
|
MORENA
|
MP-01-003-070-001/698
(JAINAGAR)
|
1701003070NRG24230120241696104
|
23/01/2024
|
GAJENDRA SINGH
|
1701003070WL025879
|
GAJENDRA SINGH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GAJENDRASINGH
|
UCO BANK(607066)
|
|
332
|
MORENA
|
MP-01-003-070-001/699
(JAINAGAR)
|
1701003070NRG24230120241696105
|
23/01/2024
|
DHYANENDR
|
1701003070WL025879
|
DHYANENDR
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DHYANENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MORENA
|
MP-01-003-070-001/708
(JAINAGAR)
|
1701003070NRG24230120241696106
|
23/01/2024
|
ARTI
|
1701003070WL025879
|
ARTI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ARTI
|
UCO BANK(607066)
|
|
334
|
MORENA
|
MP-01-003-070-001/71
(JAINAGAR)
|
1701003070NRG24230120241696107
|
23/01/2024
|
RAMVATI
|
1701003070WL025879
|
RAMVATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVATI
|
UCO BANK(607066)
|
|
335
|
MORENA
|
MP-01-003-070-001/710
(JAINAGAR)
|
1701003070NRG24230120241696108
|
23/01/2024
|
OMVATI
|
1701003070WL025879
|
OMVATI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
OMVATI
|
UCO BANK(607066)
|
|
336
|
MORENA
|
MP-01-003-070-001/794
(JAINAGAR)
|
1701003070NRG24230120241696109
|
23/01/2024
|
Ram gopal singh
|
1701003070WL025879
|
Ram gopal singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramgopalsingh
|
UCO BANK(607066)
|
|
337
|
MORENA
|
MP-01-003-070-001/797
(JAINAGAR)
|
1701003070NRG24230120241696111
|
23/01/2024
|
Tilak singh
|
1701003070WL025879
|
Tilak singh
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Tilaksingh
|
UCO BANK(607066)
|
|
338
|
MORENA
|
MP-01-003-070-001/803
(JAINAGAR)
|
1701003070NRG24230120241696113
|
23/01/2024
|
kusuma
|
1701003070WL025879
|
kusuma
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kusuma
|
UCO BANK(607066)
|
|
339
|
MORENA
|
MP-01-003-070-001/813
(JAINAGAR)
|
1701003070NRG24230120241696114
|
23/01/2024
|
rekha
|
1701003070WL025879
|
rekha
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
rekha
|
UCO BANK(607066)
|
|
340
|
MORENA
|
MP-01-003-070-001/894
(JAINAGAR)
|
1701003070NRG24230120241696115
|
23/01/2024
|
SATEESH
|
1701003070WL025879
|
SATEESH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SATEESH
|
UCO BANK(607066)
|
|
341
|
MORENA
|
MP-01-003-070-001/895
(JAINAGAR)
|
1701003070NRG24230120241696116
|
23/01/2024
|
POORAN
|
1701003070WL025879
|
POORAN
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
POORAN
|
UCO BANK(607066)
|
|
342
|
MORENA
|
MP-01-003-070-001/926
(JAINAGAR)
|
1701003070NRG24230120241696117
|
23/01/2024
|
MANJESH
|
1701003070WL025879
|
MANJESH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MANJESH
|
UCO BANK(607066)
|
|
343
|
MORENA
|
MP-01-003-070-001/932
(JAINAGAR)
|
1701003070NRG24230120241696118
|
23/01/2024
|
MANISHA
|
1701003070WL025879
|
MANISHA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MORENA
|
MP-01-003-070-001/933
(JAINAGAR)
|
1701003070NRG24230120241696119
|
23/01/2024
|
SAKUNTLA SAVITA
|
1701003070WL025879
|
SAKUNTLA SAVITA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SAKUNTLASAVITA
|
UCO BANK(607066)
|
|
345
|
MORENA
|
MP-01-003-070-001/937
(JAINAGAR)
|
1701003070NRG24230120241696120
|
23/01/2024
|
SANEI SAVITA
|
1701003070WL025879
|
SANEI SAVITA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SANEISAVITA
|
UCO BANK(607066)
|
|
346
|
MORENA
|
MP-01-003-070-001/938
(JAINAGAR)
|
1701003070NRG24230120241696121
|
23/01/2024
|
URMILA SHRIVAS
|
1701003070WL025879
|
URMILA SHRIVAS
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
URMILASHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MORENA
|
MP-01-003-070-001/940
(JAINAGAR)
|
1701003070NRG24230120241696122
|
23/01/2024
|
RENU
|
1701003070WL025879
|
RENU
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MORENA
|
MP-01-003-070-001/941
(JAINAGAR)
|
1701003070NRG24230120241696123
|
23/01/2024
|
VISHAMBHAR
|
1701003070WL025879
|
VISHAMBHAR
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MORENA
|
MP-01-003-070-001/950
(JAINAGAR)
|
1701003070NRG24230120241696124
|
23/01/2024
|
GEETA
|
1701003070WL025879
|
GEETA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MORENA
|
MP-01-003-070-001/962
(JAINAGAR)
|
1701003070NRG24230120241696125
|
23/01/2024
|
SHAILENDRA SHRIVAS
|
1701003070WL025879
|
SHAILENDRA SHRIVAS
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHAILENDRASHRIVAS
|
UCO BANK(607066)
|
|
351
|
MORENA
|
MP-01-003-070-001/969
(JAINAGAR)
|
1701003070NRG24230120241696126
|
23/01/2024
|
MONAJ BAI
|
1701003070WL025879
|
MONAJ BAI
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MONAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MORENA
|
MP-01-003-070-001/993
(JAINAGAR)
|
1701003070NRG24230120241696127
|
23/01/2024
|
JOGENDRA
|
1701003070WL025879
|
JOGENDRA
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JOGENDRA
|
UCO BANK(607066)
|
|
353
|
MORENA
|
MP-01-003-070-001/994
(JAINAGAR)
|
1701003070NRG24230120241696128
|
23/01/2024
|
VEDPRAKASH
|
1701003070WL025879
|
VEDPRAKASH
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VEDPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MORENA
|
MP-01-003-072-001/131
(NAUPURA)
|
1701003072NRG24210120241688812
|
23/01/2024
|
Hem singh
|
1701003072WL025755
|
Hem singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Hemsingh
|
UCO BANK(607066)
|
|
355
|
MORENA
|
MP-01-003-072-001/1735
(NAUPURA)
|
1701003072NRG24210120241688814
|
23/01/2024
|
manisha
|
1701003072WL025755
|
manisha
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
manisha
|
UCO BANK(607066)
|
|
356
|
MORENA
|
MP-01-003-072-001/1783
(NAUPURA)
|
1701003072NRG24210120241688816
|
23/01/2024
|
Ram Roop Singh
|
1701003072WL025755
|
Ram Roop Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamRoopSingh
|
UCO BANK(607066)
|
|
357
|
MORENA
|
MP-01-003-072-001/1784
(NAUPURA)
|
1701003072NRG24210120241688817
|
23/01/2024
|
Madhu
|
1701003072WL025755
|
Madhu
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
358
|
MORENA
|
MP-01-003-072-001/1785
(NAUPURA)
|
1701003072NRG24210120241688818
|
23/01/2024
|
Chandrabhan Singh
|
1701003072WL025755
|
Chandrabhan Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ChandrabhanSingh
|
UCO BANK(607066)
|
|
359
|
MORENA
|
MP-01-003-072-001/1786
(NAUPURA)
|
1701003072NRG24210120241688819
|
23/01/2024
|
Parasram
|
1701003072WL025755
|
Parasram
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
360
|
MORENA
|
MP-01-003-072-001/1786
(NAUPURA)
|
1701003072NRG24210120241688820
|
23/01/2024
|
Satto
|
1701003072WL025755
|
Satto
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Satto
|
STATE BANK OF INDIA(508548)
|
|
361
|
MORENA
|
MP-01-003-072-001/1788
(NAUPURA)
|
1701003072NRG24210120241688821
|
23/01/2024
|
Sunita
|
1701003072WL025755
|
Sunita
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
362
|
MORENA
|
MP-01-003-072-001/1789
(NAUPURA)
|
1701003072NRG24210120241688822
|
23/01/2024
|
Opendra
|
1701003072WL025755
|
Opendra
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Opendra
|
CANARA BANK(508532)
|
|
363
|
MORENA
|
MP-01-003-072-001/1790
(NAUPURA)
|
1701003072NRG24210120241688823
|
23/01/2024
|
Urmila
|
1701003072WL025755
|
Urmila
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Urmila
|
INDUSIND BANK(607189)
|
|
364
|
MORENA
|
MP-01-003-072-001/1791
(NAUPURA)
|
1701003072NRG24210120241688824
|
23/01/2024
|
Pinki Devi
|
1701003072WL025755
|
Pinki Devi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PinkiDevi
|
INDUSIND BANK(607189)
|
|
365
|
MORENA
|
MP-01-003-072-001/1792
(NAUPURA)
|
1701003072NRG24210120241688825
|
23/01/2024
|
Arti
|
1701003072WL025755
|
Arti
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Arti
|
UCO BANK(607066)
|
|
366
|
MORENA
|
MP-01-003-072-001/1792
(NAUPURA)
|
1701003072NRG24210120241688826
|
23/01/2024
|
Harendra Singh
|
1701003072WL025755
|
Harendra Singh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
HarendraSingh
|
PUNJAB & SIND BANK(607087)
|
|
367
|
MORENA
|
MP-01-003-072-001/1793
(NAUPURA)
|
1701003072NRG24210120241688827
|
23/01/2024
|
Jagdish
|
1701003072WL025755
|
Jagdish
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
368
|
MORENA
|
MP-01-003-072-002/36
(NAUPURA)
|
1701003072NRG24210120241688840
|
23/01/2024
|
RUSTAM
|
1701003072WL025755
|
RUSTAM
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RUSTAM
|
UCO BANK(607066)
|
|
369
|
MORENA
|
MP-01-003-072-002/50
(NAUPURA)
|
1701003072NRG24210120241688841
|
23/01/2024
|
PRAKASH
|
1701003072WL025755
|
PRAKASH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MORENA
|
MP-01-003-072-002/51-A
(NAUPURA)
|
1701003072NRG24210120241688842
|
23/01/2024
|
LOKENDRA SiNGH
|
1701003072WL025755
|
LOKENDRA SiNGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
LOKENDRASiNGH
|
UCO BANK(607066)
|
|
371
|
MORENA
|
MP-01-003-072-002/91
(NAUPURA)
|
1701003072NRG24210120241688844
|
23/01/2024
|
POORAN SINGH
|
1701003072WL025755
|
POORAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
POORANSINGH
|
UCO BANK(607066)
|
|
372
|
MORENA
|
MP-01-003-075-001/2-A
(ARDAUNI)
|
1701003075NRG24230120241696135
|
23/01/2024
|
DALVEER
|
1701003075WL025881
|
DALVEER
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DALVEER
|
UCO BANK(607066)
|
|
373
|
MORENA
|
MP-01-003-075-001/654
(ARDAUNI)
|
1701003075NRG24230120241696140
|
23/01/2024
|
hariom
|
1701003075WL025881
|
hariom
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
hariom
|
UCO BANK(607066)
|
|
374
|
MORENA
|
MP-01-003-075-001/745
(ARDAUNI)
|
1701003075NRG24230120241696149
|
23/01/2024
|
guddi
|
1701003075WL025881
|
guddi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
guddi
|
UCO BANK(607066)
|
|
375
|
MORENA
|
MP-01-003-075-001/784
(ARDAUNI)
|
1701003075NRG24230120241696159
|
23/01/2024
|
bhoori bai
|
1701003075WL025881
|
bhoori bai
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
bhooribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
|
376
|
MORENA
|
MP-01-003-084-002/448
(SILGILA)
|
1701003084NRG24220120241693135
|
23/01/2024
|
Seema
|
1701003084WL025832
|
Seema
|
00462
|
UCBA0002846
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
377
|
MORENA
|
MP-01-003-075-001/125-B
(ARDAUNI)
|
1701003075NRG24230120241696133
|
23/01/2024
|
hari singh
|
1701003075WL025881
|
hari singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
378
|
MORENA
|
MP-01-003-075-001/179
(ARDAUNI)
|
1701003075NRG24230120241696134
|
23/01/2024
|
akhilesh sharma
|
1701003075WL025881
|
akhilesh sharma
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
akhileshsharma
|
UNION BANK OF INDIA(508500)
|
|
379
|
MORENA
|
MP-01-003-075-001/673
(ARDAUNI)
|
1701003075NRG24230120241696142
|
23/01/2024
|
satendra singh
|
1701003075WL025881
|
satendra singh
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MORENA
|
MP-01-003-075-001/724
(ARDAUNI)
|
1701003075NRG24230120241696147
|
23/01/2024
|
dharmendra
|
1701003075WL025881
|
dharmendra
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
381
|
MORENA
|
MP-01-003-075-001/738
(ARDAUNI)
|
1701003075NRG24230120241696148
|
23/01/2024
|
rampyari
|
1701003075WL025881
|
rampyari
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MORENA
|
MP-01-003-075-001/757
(ARDAUNI)
|
1701003075NRG24230120241696152
|
23/01/2024
|
laxmi
|
1701003075WL025881
|
laxmi
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
383
|
MORENA
|
MP-01-003-075-001/785
(ARDAUNI)
|
1701003075NRG24230120241696160
|
23/01/2024
|
tahseeldar
|
1701003075WL025881
|
tahseeldar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
tahseeldar
|
UNION BANK OF INDIA(508500)
|
|
384
|
MORENA
|
MP-01-003-075-001/786
(ARDAUNI)
|
1701003075NRG24230120241696161
|
23/01/2024
|
puspendra
|
1701003075WL025881
|
puspendra
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
puspendra
|
UNION BANK OF INDIA(508500)
|
|
385
|
MORENA
|
MP-01-003-075-001/787
(ARDAUNI)
|
1701003075NRG24230120241696162
|
23/01/2024
|
mayaram
|
1701003075WL025881
|
mayaram
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MORENA
|
MP-01-003-075-001/793
(ARDAUNI)
|
1701003075NRG24230120241696166
|
23/01/2024
|
ramdhakeli
|
1701003075WL025881
|
ramdhakeli
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramdhakeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MORENA
|
MP-01-003-075-001/810
(ARDAUNI)
|
1701003075NRG24230120241696168
|
23/01/2024
|
nabal singh
|
1701003075WL025881
|
nabal singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
nabalsingh
|
UNION BANK OF INDIA(508500)
|
|
388
|
MORENA
|
MP-01-003-075-001/819
(ARDAUNI)
|
1701003075NRG24230120241696171
|
23/01/2024
|
laxmi narayan sharma
|
1701003075WL025881
|
laxmi narayan sharma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
laxminarayansharma
|
BANK OF INDIA(508505)
|
|
389
|
MORENA
|
MP-01-003-084-001/325
(SILGILA)
|
1701003084NRG24220120241693097
|
23/01/2024
|
UTRA
|
1701003084WL025832
|
UTRA
|
00468
|
UBIN0543161
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165548
|
|
UTRA
|
UNION BANK OF INDIA(508500)
|
|
390
|
MORENA
|
MP-01-003-084-001/373
(SILGILA)
|
1701003084NRG24220120241693098
|
23/01/2024
|
Munnee
|
1701003084WL025832
|
Munnee
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Munnee
|
UNION BANK OF INDIA(508500)
|
|
391
|
MORENA
|
MP-01-003-084-001/405
(SILGILA)
|
1701003084NRG24220120241693100
|
23/01/2024
|
Ramesh Singh
|
1701003084WL025832
|
Ramesh Singh
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
RameshSingh
|
UNION BANK OF INDIA(508500)
|
|
392
|
MORENA
|
MP-01-003-084-002/128
(SILGILA)
|
1701003084NRG24220120241693102
|
23/01/2024
|
Meera
|
1701003084WL025832
|
Meera
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
393
|
MORENA
|
MP-01-003-084-002/210
(SILGILA)
|
1701003084NRG24220120241693103
|
23/01/2024
|
Varsha devi
|
1701003084WL025832
|
Varsha devi
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Varshadevi
|
UNION BANK OF INDIA(508500)
|
|
394
|
MORENA
|
MP-01-003-084-002/211
(SILGILA)
|
1701003084NRG24220120241693104
|
23/01/2024
|
RAVINDRA SINGH
|
1701003084WL025832
|
RAVINDRA SINGH
|
00468
|
UBIN0543161
|
442
|
442
|
Processed
|
29/03/2024
|
|
039165548
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MORENA
|
MP-01-003-084-002/226
(SILGILA)
|
1701003084NRG24220120241693105
|
23/01/2024
|
Lali
|
1701003084WL025832
|
Lali
|
00468
|
UBIN0543161
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
396
|
MORENA
|
MP-01-003-084-002/24
(SILGILA)
|
1701003084NRG24220120241693106
|
23/01/2024
|
Ramcharan
|
1701003084WL025832
|
Ramcharan
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
397
|
MORENA
|
MP-01-003-084-002/275
(SILGILA)
|
1701003084NRG24220120241693107
|
23/01/2024
|
OMKAR SINGH
|
1701003084WL025832
|
OMKAR SINGH
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
MORENA
|
MP-01-003-084-002/283
(SILGILA)
|
1701003084NRG24220120241693108
|
23/01/2024
|
DHYANENDR SINGH KAURAV
|
1701003084WL025832
|
DHYANENDR SINGH KAURAV
|
00468
|
UBIN0543161
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
DHYANENDRSINGHKAURAV
|
UNION BANK OF INDIA(508500)
|
|
399
|
MORENA
|
MP-01-003-084-002/314
(SILGILA)
|
1701003084NRG24220120241693109
|
23/01/2024
|
meena
|
1701003084WL025832
|
meena
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
400
|
MORENA
|
MP-01-003-084-002/321
(SILGILA)
|
1701003084NRG24220120241693110
|
23/01/2024
|
Asholee
|
1701003084WL025832
|
Asholee
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Asholee
|
UNION BANK OF INDIA(508500)
|
|
401
|
MORENA
|
MP-01-003-084-002/343
(SILGILA)
|
1701003084NRG24220120241693111
|
23/01/2024
|
monu
|
1701003084WL025832
|
monu
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
402
|
MORENA
|
MP-01-003-084-002/365
(SILGILA)
|
1701003084NRG24220120241693114
|
23/01/2024
|
Premma
|
1701003084WL025832
|
Premma
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Premma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MORENA
|
MP-01-003-084-002/381
(SILGILA)
|
1701003084NRG24220120241693115
|
23/01/2024
|
Kallo
|
1701003084WL025832
|
Kallo
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kallo
|
UNION BANK OF INDIA(508500)
|
|
404
|
MORENA
|
MP-01-003-084-002/383
(SILGILA)
|
1701003084NRG24220120241693116
|
23/01/2024
|
Deependra singh
|
1701003084WL025832
|
Deependra singh
|
00468
|
UBIN0543161
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165548
|
|
Deependrasingh
|
UNION BANK OF INDIA(508500)
|
|
405
|
MORENA
|
MP-01-003-084-002/384
(SILGILA)
|
1701003084NRG24220120241693117
|
23/01/2024
|
Suman
|
1701003084WL025832
|
Suman
|
00468
|
UBIN0543161
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165548
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
406
|
MORENA
|
MP-01-003-084-002/398
(SILGILA)
|
1701003084NRG24220120241693118
|
23/01/2024
|
Balram
|
1701003084WL025832
|
Balram
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
407
|
MORENA
|
MP-01-003-084-002/401
(SILGILA)
|
1701003084NRG24220120241693119
|
23/01/2024
|
Guddi
|
1701003084WL025832
|
Guddi
|
00468
|
UBIN0543161
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
408
|
MORENA
|
MP-01-003-084-002/404
(SILGILA)
|
1701003084NRG24220120241693121
|
23/01/2024
|
Indra
|
1701003084WL025832
|
Indra
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
409
|
MORENA
|
MP-01-003-084-002/412
(SILGILA)
|
1701003084NRG24220120241693122
|
23/01/2024
|
Meera
|
1701003084WL025832
|
Meera
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
410
|
MORENA
|
MP-01-003-084-002/414
(SILGILA)
|
1701003084NRG24220120241693123
|
23/01/2024
|
Ramadhar
|
1701003084WL025832
|
Ramadhar
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
411
|
MORENA
|
MP-01-003-084-002/419
(SILGILA)
|
1701003084NRG24220120241693126
|
23/01/2024
|
Manju
|
1701003084WL025832
|
Manju
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
412
|
MORENA
|
MP-01-003-084-002/420
(SILGILA)
|
1701003084NRG24220120241693127
|
23/01/2024
|
Pooja
|
1701003084WL025832
|
Pooja
|
00468
|
UBIN0543161
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165548
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
413
|
MORENA
|
MP-01-003-084-002/441
(SILGILA)
|
1701003084NRG24220120241693128
|
23/01/2024
|
Rahul rajak
|
1701003084WL025832
|
Rahul rajak
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rahulrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MORENA
|
MP-01-003-084-002/444
(SILGILA)
|
1701003084NRG24220120241693131
|
23/01/2024
|
Badami
|
1701003084WL025832
|
Badami
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Badami
|
UNION BANK OF INDIA(508500)
|
|
415
|
MORENA
|
MP-01-003-084-002/445
(SILGILA)
|
1701003084NRG24220120241693132
|
23/01/2024
|
Ankita kaurav
|
1701003084WL025832
|
Ankita kaurav
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ankitakaurav
|
UNION BANK OF INDIA(508500)
|
|
416
|
MORENA
|
MP-01-003-084-002/446
(SILGILA)
|
1701003084NRG24220120241693133
|
23/01/2024
|
Rajavala
|
1701003084WL025832
|
Rajavala
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajavala
|
UNION BANK OF INDIA(508500)
|
|
417
|
MORENA
|
MP-01-003-084-002/447
(SILGILA)
|
1701003084NRG24220120241693134
|
23/01/2024
|
Girija
|
1701003084WL025832
|
Girija
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
418
|
MORENA
|
MP-01-003-084-002/449
(SILGILA)
|
1701003084NRG24220120241693136
|
23/01/2024
|
Shimla
|
1701003084WL025832
|
Shimla
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shimla
|
UNION BANK OF INDIA(508500)
|
|
419
|
MORENA
|
MP-01-003-084-002/450
(SILGILA)
|
1701003084NRG24220120241693137
|
23/01/2024
|
Anita Devi
|
1701003084WL025832
|
Anita Devi
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
AnitaDevi
|
BANK OF INDIA(508505)
|
|
420
|
MORENA
|
MP-01-003-084-002/451
(SILGILA)
|
1701003084NRG24220120241693138
|
23/01/2024
|
Rajani
|
1701003084WL025832
|
Rajani
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
421
|
MORENA
|
MP-01-003-084-002/452
(SILGILA)
|
1701003084NRG24220120241693139
|
23/01/2024
|
Bharti rajak
|
1701003084WL025832
|
Bharti rajak
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bhartirajak
|
UNION BANK OF INDIA(508500)
|
|
422
|
MORENA
|
MP-01-003-084-002/453
(SILGILA)
|
1701003084NRG24220120241693140
|
23/01/2024
|
Sunda
|
1701003084WL025832
|
Sunda
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sunda
|
UNION BANK OF INDIA(508500)
|
|
423
|
MORENA
|
MP-01-003-084-002/455
(SILGILA)
|
1701003084NRG24220120241693141
|
23/01/2024
|
Shashi
|
1701003084WL025832
|
Shashi
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
424
|
MORENA
|
MP-01-003-084-002/456
(SILGILA)
|
1701003084NRG24220120241693142
|
23/01/2024
|
Rajni
|
1701003084WL025832
|
Rajni
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
425
|
MORENA
|
MP-01-003-084-002/457
(SILGILA)
|
1701003084NRG24220120241693143
|
23/01/2024
|
Maneesha
|
1701003084WL025832
|
Maneesha
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
426
|
MORENA
|
MP-01-003-084-002/459
(SILGILA)
|
1701003084NRG24220120241693144
|
23/01/2024
|
Manjlesh Singh Kaurav
|
1701003084WL025832
|
Manjlesh Singh Kaurav
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ManjleshSinghKaurav
|
UNION BANK OF INDIA(508500)
|
|
427
|
MORENA
|
MP-01-003-084-002/461
(SILGILA)
|
1701003084NRG24220120241693145
|
23/01/2024
|
Anjeet
|
1701003084WL025832
|
Anjeet
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Anjeet
|
UNION BANK OF INDIA(508500)
|
|
428
|
MORENA
|
MP-01-003-084-002/463
(SILGILA)
|
1701003084NRG24220120241693147
|
23/01/2024
|
Priti
|
1701003084WL025832
|
Priti
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
429
|
MORENA
|
MP-01-003-084-002/464
(SILGILA)
|
1701003084NRG24220120241693148
|
23/01/2024
|
Shakuntala
|
1701003084WL025832
|
Shakuntala
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
430
|
MORENA
|
MP-01-003-084-002/50
(SILGILA)
|
1701003084NRG24220120241693150
|
23/01/2024
|
Hakim
|
1701003084WL025832
|
Hakim
|
00468
|
UBIN0543161
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165548
|
|
Hakim
|
UNION BANK OF INDIA(508500)
|
|
431
|
MORENA
|
MP-01-003-084-002/50-b
(SILGILA)
|
1701003084NRG24220120241693151
|
23/01/2024
|
Rajkumari
|
1701003084WL025832
|
Rajkumari
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
432
|
MORENA
|
MP-01-003-084-002/76
(SILGILA)
|
1701003084NRG24220120241693152
|
23/01/2024
|
Guddi
|
1701003084WL025832
|
Guddi
|
00468
|
UBIN0543161
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
433
|
MORENA
|
MP-01-003-088-002/753
(AITi)
|
1701003088NRG24210120241687112
|
23/01/2024
|
Chandni
|
1701003088WL025737
|
Chandni
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Chandni
|
UNION BANK OF INDIA(508500)
|
|
434
|
MORENA
|
MP-01-003-088-002/757
(AITi)
|
1701003088NRG24210120241687113
|
23/01/2024
|
Prakash
|
1701003088WL025737
|
Prakash
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MORENA
|
MP-01-003-088-002/764
(AITi)
|
1701003088NRG24210120241687115
|
23/01/2024
|
Arti
|
1701003088WL025737
|
Arti
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MORENA
|
MP-01-003-088-002/766
(AITi)
|
1701003088NRG24210120241687117
|
23/01/2024
|
Rajkumari
|
1701003088WL025737
|
Rajkumari
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
437
|
MORENA
|
MP-01-003-088-002/767
(AITi)
|
1701003088NRG24210120241687118
|
23/01/2024
|
Girja
|
1701003088WL025737
|
Girja
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
438
|
MORENA
|
MP-01-003-088-002/768
(AITi)
|
1701003088NRG24210120241687119
|
23/01/2024
|
Amar Gill
|
1701003088WL025737
|
Amar Gill
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
AmarGill
|
UNION BANK OF INDIA(508500)
|
|
439
|
MORENA
|
MP-01-003-088-002/769
(AITi)
|
1701003088NRG24210120241687120
|
23/01/2024
|
Priti
|
1701003088WL025737
|
Priti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
440
|
MORENA
|
MP-01-003-088-002/770
(AITi)
|
1701003088NRG24210120241687121
|
23/01/2024
|
Parvati
|
1701003088WL025737
|
Parvati
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
441
|
MORENA
|
MP-01-003-088-002/771
(AITi)
|
1701003088NRG24210120241687122
|
23/01/2024
|
Geeta
|
1701003088WL025737
|
Geeta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
442
|
MORENA
|
MP-01-003-088-002/772
(AITi)
|
1701003088NRG24210120241687123
|
23/01/2024
|
Reena Devi
|
1701003088WL025737
|
Reena Devi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
443
|
MORENA
|
MP-01-003-088-002/773
(AITi)
|
1701003088NRG24210120241687124
|
23/01/2024
|
Ramu Rawat
|
1701003088WL025737
|
Ramu Rawat
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamuRawat
|
UNION BANK OF INDIA(508500)
|
|
444
|
MORENA
|
MP-01-003-088-002/775
(AITi)
|
1701003088NRG24210120241687125
|
23/01/2024
|
Rajni
|
1701003088WL025737
|
Rajni
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
445
|
MORENA
|
MP-01-003-088-002/776
(AITi)
|
1701003088NRG24210120241687126
|
23/01/2024
|
Kaushilya
|
1701003088WL025737
|
Kaushilya
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
446
|
MORENA
|
MP-01-003-088-002/777
(AITi)
|
1701003088NRG24210120241687127
|
23/01/2024
|
Hema Bai
|
1701003088WL025737
|
Hema Bai
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
HemaBai
|
UNION BANK OF INDIA(508500)
|
|
447
|
MORENA
|
MP-01-003-088-002/778
(AITi)
|
1701003088NRG24210120241687128
|
23/01/2024
|
Bhikam Singh
|
1701003088WL025737
|
Bhikam Singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BhikamSingh
|
UNION BANK OF INDIA(508500)
|
|
448
|
MORENA
|
MP-01-003-088-002/779
(AITi)
|
1701003088NRG24210120241687129
|
23/01/2024
|
Sakuntla
|
1701003088WL025737
|
Sakuntla
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
449
|
MORENA
|
MP-01-003-088-002/780
(AITi)
|
1701003088NRG24210120241687130
|
23/01/2024
|
Manish
|
1701003088WL025737
|
Manish
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
450
|
MORENA
|
MP-01-003-005-001/544
(RAMPURGUNJ)
|
1701003005NRG24220120241691720
|
23/01/2024
|
PANKAJ SHARMA
|
1701003005WL025811
|
PANKAJ SHARMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165548
|
|
PANKAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MORENA
|
MP-01-003-005-001/614
(RAMPURGUNJ)
|
1701003005NRG24220120241691724
|
23/01/2024
|
Dileep rathor
|
1701003005WL025811
|
Dileep rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dileeprathor
|
UNION BANK OF INDIA(508500)
|
|
452
|
MORENA
|
MP-01-003-005-001/826
(RAMPURGUNJ)
|
1701003005NRG24220120241691764
|
23/01/2024
|
RABEENA SHARMA
|
1701003005WL025811
|
RABEENA SHARMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RABEENASHARMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
MORENA
|
MP-01-003-007-001/4226-C
(BARETHA)
|
1701003007NRG24230120241694704
|
23/01/2024
|
HARENDRA SINGH
|
1701003007WL025856
|
HARENDRA SINGH
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
HARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
MORENA
|
MP-01-003-012-002/1002
(HETAMPUR)
|
1701003012NRG24230120241694538
|
23/01/2024
|
RAJU
|
1701003012WL025854
|
RAJU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
MORENA
|
MP-01-003-012-002/1014
(HETAMPUR)
|
1701003012NRG24230120241694544
|
23/01/2024
|
KOMESH
|
1701003012WL025854
|
KOMESH
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KOMESH
|
UNION BANK OF INDIA(508500)
|
|
456
|
MORENA
|
MP-01-003-012-002/497
(HETAMPUR)
|
1701003012NRG24230120241694614
|
23/01/2024
|
RAMA GURJAR
|
1701003012WL025854
|
RAMA GURJAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMAGURJAR
|
UNION BANK OF INDIA(508500)
|
|
457
|
MORENA
|
MP-01-003-034-001/1333
(KAITHODA)
|
1701003034NRG24220120241692397
|
23/01/2024
|
ASHARAM
|
1701003034WL025823
|
ASHARAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ASHARAM
|
CANARA BANK(508532)
|
|
458
|
MORENA
|
MP-01-003-034-001/398
(KAITHODA)
|
1701003034NRG24220120241692410
|
23/01/2024
|
FODALIYA
|
1701003034WL025823
|
FODALIYA
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
FODALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MORENA
|
MP-01-003-056-001/8326
(SANGOLI)
|
1701003056NRG24190120241681824
|
23/01/2024
|
Geeta Devi
|
1701003056WL025657
|
Geeta Devi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-056-001/8379
(SANGOLI)
|
1701003056NRG24190120241681826
|
23/01/2024
|
Neelam
|
1701003056WL025657
|
Neelam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
MORENA
|
MP-01-003-056-001/8414
(SANGOLI)
|
1701003056NRG24190120241681831
|
23/01/2024
|
Ajay Singh
|
1701003056WL025657
|
Ajay Singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MORENA
|
MP-01-003-056-001/8439
(SANGOLI)
|
1701003056NRG24190120241681833
|
23/01/2024
|
Kamlesh
|
1701003056WL025657
|
Kamlesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MORENA
|
MP-01-003-056-001/8440
(SANGOLI)
|
1701003056NRG24190120241681834
|
23/01/2024
|
Manish
|
1701003056WL025657
|
Manish
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
464
|
MORENA
|
MP-01-003-056-001/8442
(SANGOLI)
|
1701003056NRG24190120241681835
|
23/01/2024
|
Ramsebak
|
1701003056WL025657
|
Ramsebak
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramsebak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
MORENA
|
MP-01-003-056-002/8299
(SANGOLI)
|
1701003056NRG24190120241681866
|
23/01/2024
|
Barfi
|
1701003056WL025657
|
Barfi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Barfi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
MORENA
|
MP-01-003-056-002/8306
(SANGOLI)
|
1701003056NRG24190120241681867
|
23/01/2024
|
Aneeta
|
1701003056WL025657
|
Aneeta
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
MORENA
|
MP-01-003-056-002/8312
(SANGOLI)
|
1701003056NRG24190120241681868
|
23/01/2024
|
Rekha
|
1701003056WL025657
|
Rekha
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MORENA
|
MP-01-003-056-002/8354
(SANGOLI)
|
1701003056NRG24190120241681870
|
23/01/2024
|
Ramo
|
1701003056WL025657
|
Ramo
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
MORENA
|
MP-01-003-056-002/8358
(SANGOLI)
|
1701003056NRG24190120241681871
|
23/01/2024
|
Choti
|
1701003056WL025657
|
Choti
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MORENA
|
MP-01-003-056-002/8364
(SANGOLI)
|
1701003056NRG24190120241681872
|
23/01/2024
|
Prema
|
1701003056WL025657
|
Prema
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
MORENA
|
MP-01-003-056-002/8366
(SANGOLI)
|
1701003056NRG24190120241681873
|
23/01/2024
|
Ramprakash
|
1701003056WL025657
|
Ramprakash
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
MORENA
|
MP-01-003-056-002/8369
(SANGOLI)
|
1701003056NRG24190120241681874
|
23/01/2024
|
Komesh
|
1701003056WL025657
|
Komesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
MORENA
|
MP-01-003-056-002/8418
(SANGOLI)
|
1701003056NRG24190120241681875
|
23/01/2024
|
Bhoopsingh
|
1701003056WL025657
|
Bhoopsingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bhoopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
MORENA
|
MP-01-003-056-002/8423
(SANGOLI)
|
1701003056NRG24190120241681876
|
23/01/2024
|
Mahendra Singh Karan
|
1701003056WL025657
|
Mahendra Singh Karan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MahendraSinghKaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
MORENA
|
MP-01-003-056-002/8424
(SANGOLI)
|
1701003056NRG24190120241681877
|
23/01/2024
|
Vidyaram Jatav
|
1701003056WL025657
|
Vidyaram Jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VidyaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MORENA
|
MP-01-003-056-002/8426
(SANGOLI)
|
1701003056NRG24190120241681878
|
23/01/2024
|
Udal Singh
|
1701003056WL025657
|
Udal Singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
UdalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
MORENA
|
MP-01-003-056-002/8430
(SANGOLI)
|
1701003056NRG24190120241681879
|
23/01/2024
|
Seema
|
1701003056WL025657
|
Seema
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MORENA
|
MP-01-003-056-002/8433
(SANGOLI)
|
1701003056NRG24190120241681880
|
23/01/2024
|
Rajendr
|
1701003056WL025657
|
Rajendr
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
MORENA
|
MP-01-003-056-002/8434
(SANGOLI)
|
1701003056NRG24190120241681881
|
23/01/2024
|
Prembati
|
1701003056WL025657
|
Prembati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Prembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
MORENA
|
MP-01-003-056-002/8436
(SANGOLI)
|
1701003056NRG24190120241681882
|
23/01/2024
|
Mukesh
|
1701003056WL025657
|
Mukesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-056-002/8438
(SANGOLI)
|
1701003056NRG24190120241681883
|
23/01/2024
|
Arti
|
1701003056WL025657
|
Arti
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
MORENA
|
MP-01-003-056-003/8331
(SANGOLI)
|
1701003056NRG24190120241681904
|
23/01/2024
|
Rajkumari
|
1701003056WL025657
|
Rajkumari
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MORENA
|
MP-01-003-070-001/1297
(JAINAGAR)
|
1701003070NRG24230120241696043
|
23/01/2024
|
Ramraj
|
1701003070WL025879
|
Ramraj
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-070-001/1298
(JAINAGAR)
|
1701003070NRG24230120241696044
|
23/01/2024
|
Gajendra
|
1701003070WL025879
|
Gajendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
MORENA
|
MP-01-003-070-001/1308
(JAINAGAR)
|
1701003070NRG24230120241696050
|
23/01/2024
|
Balkesh
|
1701003070WL025879
|
Balkesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Balkesh
|
UNION BANK OF INDIA(508500)
|
|
486
|
MORENA
|
MP-01-003-070-001/1311
(JAINAGAR)
|
1701003070NRG24230120241696051
|
23/01/2024
|
Aneeta
|
1701003070WL025879
|
Aneeta
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
487
|
MORENA
|
MP-01-003-070-001/1313
(JAINAGAR)
|
1701003070NRG24230120241696052
|
23/01/2024
|
Radhe
|
1701003070WL025879
|
Radhe
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
488
|
MORENA
|
MP-01-003-070-001/1316
(JAINAGAR)
|
1701003070NRG24230120241696054
|
23/01/2024
|
Dharmendra
|
1701003070WL025879
|
Dharmendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MORENA
|
MP-01-003-070-001/1320
(JAINAGAR)
|
1701003070NRG24230120241696055
|
23/01/2024
|
Rahul
|
1701003070WL025879
|
Rahul
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
490
|
MORENA
|
MP-01-003-075-001/31
(ARDAUNI)
|
1701003075NRG24230120241696136
|
23/01/2024
|
ramabai
|
1701003075WL025881
|
ramabai
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramabai
|
UNION BANK OF INDIA(508500)
|
|
491
|
MORENA
|
MP-01-003-075-001/818
(ARDAUNI)
|
1701003075NRG24230120241696170
|
23/01/2024
|
guddi sharma
|
1701003075WL025881
|
guddi sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
guddisharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
492
|
MORENA
|
MP-01-003-056-001/8461
(SANGOLI)
|
1701003056NRG24190120241681843
|
23/01/2024
|
Sonpal Gurjar
|
1701003056WL025657
|
Sonpal Gurjar
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
MORENA
|
MP-01-003-056-001/8462
(SANGOLI)
|
1701003056NRG24190120241681844
|
23/01/2024
|
Rajkumari
|
1701003056WL025657
|
Rajkumari
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-056-001/8464
(SANGOLI)
|
1701003056NRG24190120241681845
|
23/01/2024
|
Raju Singh
|
1701003056WL025657
|
Raju Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
495
|
MORENA
|
MP-01-003-056-001/8467
(SANGOLI)
|
1701003056NRG24190120241681846
|
23/01/2024
|
Archna Kushwah
|
1701003056WL025657
|
Archna Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ArchnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MORENA
|
MP-01-003-056-001/8469
(SANGOLI)
|
1701003056NRG24190120241681847
|
23/01/2024
|
Girraj
|
1701003056WL025657
|
Girraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MORENA
|
MP-01-003-056-001/8470
(SANGOLI)
|
1701003056NRG24190120241681848
|
23/01/2024
|
Ram Ratan Jatav
|
1701003056WL025657
|
Ram Ratan Jatav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamRatanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-056-001/8471
(SANGOLI)
|
1701003056NRG24190120241681849
|
23/01/2024
|
Uttam Singh Uchadiya
|
1701003056WL025657
|
Uttam Singh Uchadiya
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
UttamSinghUchadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-056-001/8475
(SANGOLI)
|
1701003056NRG24190120241681850
|
23/01/2024
|
Varsha
|
1701003056WL025657
|
Varsha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MORENA
|
MP-01-003-056-001/8477
(SANGOLI)
|
1701003056NRG24190120241681851
|
23/01/2024
|
Rachana
|
1701003056WL025657
|
Rachana
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-056-001/8484
(SANGOLI)
|
1701003056NRG24190120241681852
|
23/01/2024
|
Sanjay
|
1701003056WL025657
|
Sanjay
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MORENA
|
MP-01-003-056-001/8485
(SANGOLI)
|
1701003056NRG24190120241681853
|
23/01/2024
|
Soneram
|
1701003056WL025657
|
Soneram
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-056-001/8486
(SANGOLI)
|
1701003056NRG24190120241681854
|
23/01/2024
|
Balvir
|
1701003056WL025657
|
Balvir
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Balvir
|
INDUSIND BANK(607189)
|
|
504
|
MORENA
|
MP-01-003-056-001/8492
(SANGOLI)
|
1701003056NRG24190120241681855
|
23/01/2024
|
Dharmendra Gurjar
|
1701003056WL025657
|
Dharmendra Gurjar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MORENA
|
MP-01-003-056-001/8498
(SANGOLI)
|
1701003056NRG24190120241681856
|
23/01/2024
|
Jogendra Singh Gurjar
|
1701003056WL025657
|
Jogendra Singh Gurjar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JogendraSinghGurjar
|
INDUSIND BANK(607189)
|
|
506
|
MORENA
|
MP-01-003-056-002/8466
(SANGOLI)
|
1701003056NRG24190120241681892
|
23/01/2024
|
Raghuveer
|
1701003056WL025657
|
Raghuveer
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
507
|
MORENA
|
MP-01-003-056-002/8482
(SANGOLI)
|
1701003056NRG24190120241681893
|
23/01/2024
|
Krishna
|
1701003056WL025657
|
Krishna
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MORENA
|
MP-01-003-056-003/8472
(SANGOLI)
|
1701003056NRG24190120241681905
|
23/01/2024
|
Aashna
|
1701003056WL025657
|
Aashna
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Aashna
|
INDUSIND BANK(607189)
|
|
509
|
MORENA
|
MP-01-003-056-003/8477
(SANGOLI)
|
1701003056NRG24190120241681906
|
23/01/2024
|
Aarti Gurjar
|
1701003056WL025657
|
Aarti Gurjar
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
MORENA
|
MP-01-003-056-003/8478
(SANGOLI)
|
1701003056NRG24190120241681907
|
23/01/2024
|
Guddi
|
1701003056WL025657
|
Guddi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-056-003/8485
(SANGOLI)
|
1701003056NRG24190120241681908
|
23/01/2024
|
Baliram Mathur
|
1701003056WL025657
|
Baliram Mathur
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BaliramMathur
|
INDUSIND BANK(607189)
|
|
512
|
MORENA
|
MP-01-003-056-003/8499
(SANGOLI)
|
1701003056NRG24190120241681909
|
23/01/2024
|
Yogendra
|
1701003056WL025657
|
Yogendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
MORENA
|
MP-01-003-059-001/594
(BICHOLA)
|
1701003059NRG24200120241682675
|
23/01/2024
|
DEEVAN SINGH
|
1701003059WL025678
|
DEEVAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DEEVANSINGH
|
BANK OF INDIA(508505)
|
|
514
|
MORENA
|
MP-01-003-059-001/595
(BICHOLA)
|
1701003059NRG24200120241682676
|
23/01/2024
|
SUSHILA
|
1701003059WL025678
|
SUSHILA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUSHILA
|
INDUSIND BANK(607189)
|
|
515
|
MORENA
|
MP-01-003-059-001/612
(BICHOLA)
|
1701003059NRG24200120241682680
|
23/01/2024
|
RAJENDRA SINGH
|
1701003059WL025678
|
RAJENDRA SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
516
|
MORENA
|
MP-01-003-069-001/1200
(NURABAD)
|
1701003069NRG24210120241689004
|
23/01/2024
|
surendra
|
1701003069WL025762
|
surendra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
MORENA
|
MP-01-003-069-001/1201
(NURABAD)
|
1701003069NRG24210120241689005
|
23/01/2024
|
laxminarayan
|
1701003069WL025762
|
laxminarayan
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MORENA
|
MP-01-003-069-001/1202
(NURABAD)
|
1701003069NRG24210120241689006
|
23/01/2024
|
sonu
|
1701003069WL025762
|
sonu
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
MORENA
|
MP-01-003-069-001/1204
(NURABAD)
|
1701003069NRG24210120241689007
|
23/01/2024
|
ankit
|
1701003069WL025762
|
ankit
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ankit
|
INDUSIND BANK(607189)
|
|
520
|
MORENA
|
MP-01-003-069-001/1205
(NURABAD)
|
1701003069NRG24210120241689008
|
23/01/2024
|
manish
|
1701003069WL025762
|
manish
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
manish
|
INDIAN BANK(607105)
|
|
521
|
MORENA
|
MP-01-003-069-001/1206
(NURABAD)
|
1701003069NRG24210120241689009
|
23/01/2024
|
suresh
|
1701003069WL025762
|
suresh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
suresh
|
INDUSIND BANK(607189)
|
|
522
|
MORENA
|
MP-01-003-069-001/1207
(NURABAD)
|
1701003069NRG24210120241689010
|
23/01/2024
|
karan
|
1701003069WL025762
|
karan
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
MORENA
|
MP-01-003-069-001/1208
(NURABAD)
|
1701003069NRG24210120241689011
|
23/01/2024
|
kalyan
|
1701003069WL025762
|
kalyan
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MORENA
|
MP-01-003-069-001/1209
(NURABAD)
|
1701003069NRG24210120241689012
|
23/01/2024
|
choberam
|
1701003069WL025762
|
choberam
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
choberam
|
INDUSIND BANK(607189)
|
|
525
|
MORENA
|
MP-01-003-069-001/1210
(NURABAD)
|
1701003069NRG24210120241689013
|
23/01/2024
|
ramesh
|
1701003069WL025762
|
ramesh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MORENA
|
MP-01-003-069-001/1211
(NURABAD)
|
1701003069NRG24210120241689014
|
23/01/2024
|
sameer
|
1701003069WL025762
|
sameer
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
sameer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
MORENA
|
MP-01-003-069-001/1212
(NURABAD)
|
1701003069NRG24210120241689015
|
23/01/2024
|
jahar singh
|
1701003069WL025762
|
jahar singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
jaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
MORENA
|
MP-01-003-069-001/1213
(NURABAD)
|
1701003069NRG24210120241689016
|
23/01/2024
|
rinku
|
1701003069WL025762
|
rinku
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
rinku
|
INDUSIND BANK(607189)
|
|
529
|
MORENA
|
MP-01-003-069-001/1214
(NURABAD)
|
1701003069NRG24210120241689017
|
23/01/2024
|
rajendra
|
1701003069WL025762
|
rajendra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
MORENA
|
MP-01-003-069-001/1215
(NURABAD)
|
1701003069NRG24210120241689018
|
23/01/2024
|
ratiram
|
1701003069WL025762
|
ratiram
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ratiram
|
INDUSIND BANK(607189)
|
|
531
|
MORENA
|
MP-01-003-069-001/1216
(NURABAD)
|
1701003069NRG24210120241689019
|
23/01/2024
|
ramshankar
|
1701003069WL025762
|
ramshankar
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MORENA
|
MP-01-003-069-001/1217
(NURABAD)
|
1701003069NRG24210120241689020
|
23/01/2024
|
keshav
|
1701003069WL025762
|
keshav
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
keshav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
MORENA
|
MP-01-003-069-001/1218
(NURABAD)
|
1701003069NRG24210120241689021
|
23/01/2024
|
vikki
|
1701003069WL025762
|
vikki
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
vikki
|
STATE BANK OF INDIA(508548)
|
|
534
|
MORENA
|
MP-01-003-069-001/1219
(NURABAD)
|
1701003069NRG24210120241689022
|
23/01/2024
|
raj
|
1701003069WL025762
|
raj
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MORENA
|
MP-01-003-069-001/1220
(NURABAD)
|
1701003069NRG24210120241689023
|
23/01/2024
|
sunil
|
1701003069WL025762
|
sunil
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
MORENA
|
MP-01-003-069-001/1221
(NURABAD)
|
1701003069NRG24210120241689024
|
23/01/2024
|
surajprasad
|
1701003069WL025762
|
surajprasad
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
surajprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
MORENA
|
MP-01-003-069-001/1222
(NURABAD)
|
1701003069NRG24210120241689025
|
23/01/2024
|
shobharam
|
1701003069WL025762
|
shobharam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
shobharam
|
INDUSIND BANK(607189)
|
|
538
|
MORENA
|
MP-01-003-069-001/1223
(NURABAD)
|
1701003069NRG24210120241689026
|
23/01/2024
|
kartar singh
|
1701003069WL025762
|
kartar singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kartarsingh
|
INDUSIND BANK(607189)
|
|
539
|
MORENA
|
MP-01-003-069-001/1224
(NURABAD)
|
1701003069NRG24210120241689027
|
23/01/2024
|
kamlesh
|
1701003069WL025762
|
kamlesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
MORENA
|
MP-01-003-070-001/1296
(JAINAGAR)
|
1701003070NRG24230120241696042
|
23/01/2024
|
Lovekush
|
1701003070WL025879
|
Lovekush
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MORENA
|
MP-01-003-070-001/1299
(JAINAGAR)
|
1701003070NRG24230120241696045
|
23/01/2024
|
Ramveer
|
1701003070WL025879
|
Ramveer
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MORENA
|
MP-01-003-070-001/1302
(JAINAGAR)
|
1701003070NRG24230120241696047
|
23/01/2024
|
Bharat
|
1701003070WL025879
|
Bharat
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MORENA
|
MP-01-003-070-001/1304
(JAINAGAR)
|
1701003070NRG24230120241696048
|
23/01/2024
|
Pan singh
|
1701003070WL025879
|
Pan singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Pansingh
|
INDUSIND BANK(607189)
|
|
544
|
MORENA
|
MP-01-003-070-001/1307
(JAINAGAR)
|
1701003070NRG24230120241696049
|
23/01/2024
|
Neetu
|
1701003070WL025879
|
Neetu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Neetu
|
INDUSIND BANK(607189)
|
|
545
|
MORENA
|
MP-01-003-070-001/1315
(JAINAGAR)
|
1701003070NRG24230120241696053
|
23/01/2024
|
Vinod
|
1701003070WL025879
|
Vinod
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039165548
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
MORENA
|
MP-01-003-112-001/35-A
(JAGATPUR)
|
1701003112NRG24220120241692122
|
23/01/2024
|
shila
|
1701003112WL025819
|
shila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
shila
|
INDUSIND BANK(607189)
|
|
547
|
MORENA
|
MP-01-003-112-001/955
(JAGATPUR)
|
1701003112NRG24220120241692147
|
23/01/2024
|
Sangita
|
1701003112WL025819
|
Sangita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
548
|
MORENA
|
MP-01-003-005-001/1227
(RAMPURGUNJ)
|
1701003005NRG24220120241691719
|
23/01/2024
|
shanti
|
1701003005WL025811
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MORENA
|
MP-01-003-007-001/3198
(BARETHA)
|
1701003007NRG24230120241694082
|
23/01/2024
|
rambabu
|
1701003007WL025848
|
rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
rambabu
|
UCO BANK(607066)
|
|
550
|
MORENA
|
MP-01-003-009-001/1524-C
(NAWALIBADAGAON)
|
1701003009NRG24180120241674708
|
23/01/2024
|
raghuveer singh
|
1701003009WL025525
|
raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-009-001/1525-C
(NAWALIBADAGAON)
|
1701003009NRG24180120241674709
|
23/01/2024
|
dev singh
|
1701003009WL025525
|
dev singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
552
|
MORENA
|
MP-01-003-009-001/1526-C
(NAWALIBADAGAON)
|
1701003009NRG24180120241674710
|
23/01/2024
|
ashish kumar
|
1701003009WL025525
|
ashish kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ashishkumar
|
CANARA BANK(508532)
|
|
553
|
MORENA
|
MP-01-003-009-001/1528-C
(NAWALIBADAGAON)
|
1701003009NRG24180120241674711
|
23/01/2024
|
veer singh
|
1701003009WL025525
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MORENA
|
MP-01-003-056-001/856
(SANGOLI)
|
1701003056NRG24190120241681857
|
23/01/2024
|
RAJVEER
|
1701003056WL025657
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAJVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
MORENA
|
MP-01-003-059-001/798
(BICHOLA)
|
1701003059NRG24200120241682682
|
23/01/2024
|
SAKIR KHAN
|
1701003059WL025678
|
SAKIR KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SAKIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-059-001/801
(BICHOLA)
|
1701003059NRG24200120241682683
|
23/01/2024
|
RAMVATI
|
1701003059WL025678
|
RAMVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MORENA
|
MP-01-003-059-001/802
(BICHOLA)
|
1701003059NRG24200120241682684
|
23/01/2024
|
MEERA
|
1701003059WL025678
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-059-001/807
(BICHOLA)
|
1701003059NRG24200120241682685
|
23/01/2024
|
RAHUL VEER
|
1701003059WL025678
|
RAHUL VEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAHULVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-059-001/809
(BICHOLA)
|
1701003059NRG24200120241682686
|
23/01/2024
|
RANVEER SINGH
|
1701003059WL025678
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
MORENA
|
MP-01-003-059-001/810
(BICHOLA)
|
1701003059NRG24200120241682687
|
23/01/2024
|
RASHID KHAN
|
1701003059WL025678
|
RASHID KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RASHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MORENA
|
MP-01-003-059-001/811
(BICHOLA)
|
1701003059NRG24200120241682688
|
23/01/2024
|
SHIV SINGH
|
1701003059WL025678
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MORENA
|
MP-01-003-059-001/812
(BICHOLA)
|
1701003059NRG24200120241682689
|
23/01/2024
|
AAMANO BANO
|
1701003059WL025678
|
AAMANO BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
AAMANOBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MORENA
|
MP-01-003-059-001/813
(BICHOLA)
|
1701003059NRG24200120241682690
|
23/01/2024
|
JAVID KHAN
|
1701003059WL025678
|
JAVID KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
JAVIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MORENA
|
MP-01-003-059-001/814
(BICHOLA)
|
1701003059NRG24200120241682691
|
23/01/2024
|
NARENDRA BANSAL
|
1701003059WL025678
|
NARENDRA BANSAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
NARENDRABANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MORENA
|
MP-01-003-059-001/815
(BICHOLA)
|
1701003059NRG24200120241682692
|
23/01/2024
|
SUNIL
|
1701003059WL025678
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MORENA
|
MP-01-003-112-001/19-A
(JAGATPUR)
|
1701003112NRG24220120241692112
|
23/01/2024
|
RAMDEEN
|
1701003112WL025819
|
RAMDEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
567
|
MORENA
|
MP-01-003-112-001/26-A
(JAGATPUR)
|
1701003112NRG24220120241692113
|
23/01/2024
|
RAMDHAN
|
1701003112WL025819
|
RAMDHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMDHAN
|
BANK OF INDIA(508505)
|
|
568
|
MORENA
|
MP-01-003-112-001/29-A
(JAGATPUR)
|
1701003112NRG24220120241692115
|
23/01/2024
|
GULAB SINGH
|
1701003112WL025819
|
GULAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
569
|
MORENA
|
MP-01-003-112-001/3-A
(JAGATPUR)
|
1701003112NRG24220120241692116
|
23/01/2024
|
ANIL
|
1701003112WL025819
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
570
|
MORENA
|
MP-01-003-112-001/34-A
(JAGATPUR)
|
1701003112NRG24220120241692119
|
23/01/2024
|
POONAM
|
1701003112WL025819
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
571
|
MORENA
|
MP-01-003-112-001/35-A
(JAGATPUR)
|
1701003112NRG24220120241692121
|
23/01/2024
|
MURARILAL
|
1701003112WL025819
|
MURARILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MURARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
MORENA
|
MP-01-003-112-001/38-A
(JAGATPUR)
|
1701003112NRG24220120241692124
|
23/01/2024
|
VINOD
|
1701003112WL025819
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
VINOD
|
UCO BANK(607066)
|
|
573
|
MORENA
|
MP-01-003-112-001/41-A
(JAGATPUR)
|
1701003112NRG24220120241692127
|
23/01/2024
|
NAGENDRA
|
1701003112WL025819
|
NAGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
MORENA
|
MP-01-003-112-001/951
(JAGATPUR)
|
1701003112NRG24220120241692140
|
23/01/2024
|
INDRA SINGH
|
1701003112WL025819
|
INDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
INDRASINGH
|
BANK OF INDIA(508505)
|
|
575
|
MORENA
|
MP-01-003-112-001/952
(JAGATPUR)
|
1701003112NRG24220120241692142
|
23/01/2024
|
ASHOK
|
1701003112WL025819
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
576
|
MORENA
|
MP-01-003-112-001/954
(JAGATPUR)
|
1701003112NRG24220120241692144
|
23/01/2024
|
DEV SINGH
|
1701003112WL025819
|
DEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
MORENA
|
MP-01-003-112-001/955
(JAGATPUR)
|
1701003112NRG24220120241692146
|
23/01/2024
|
NIRANJAN SINGH
|
1701003112WL025819
|
NIRANJAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
MORENA
|
MP-01-003-116-001/576
(BINDWAKAWARI)
|
1701003116NRG24220120241693747
|
23/01/2024
|
Kamlesh singh kushwah
|
1701003116WL025840
|
Kamlesh singh kushwah
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kamleshsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
579
|
MORENA
|
MP-01-003-006-001/1409
(KHAWRAULI)
|
1701003006NRG24230120241694097
|
23/01/2024
|
layak singh
|
1701003006WL025849
|
layak singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
MORENA
|
MP-01-003-007-001/2518
(BARETHA)
|
1701003007NRG24230120241694081
|
23/01/2024
|
arvind
|
1701003007WL025847
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
MORENA
|
MP-01-003-007-001/3236
(BARETHA)
|
1701003007NRG24230120241694083
|
23/01/2024
|
siyaram
|
1701003007WL025848
|
siyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
582
|
MORENA
|
MP-01-003-007-001/4218-D
(BARETHA)
|
1701003007NRG24230120241694088
|
23/01/2024
|
siyaram kushwah
|
1701003007WL025848
|
siyaram kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
MORENA
|
MP-01-003-007-001/4221-A
(BARETHA)
|
1701003007NRG24230120241694089
|
23/01/2024
|
munesh devi
|
1701003007WL025848
|
munesh devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
muneshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
MORENA
|
MP-01-003-007-001/4221-B
(BARETHA)
|
1701003007NRG24230120241694090
|
23/01/2024
|
pushpa
|
1701003007WL025848
|
pushpa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
MORENA
|
MP-01-003-007-001/4221-C
(BARETHA)
|
1701003007NRG24230120241694091
|
23/01/2024
|
pooja
|
1701003007WL025848
|
pooja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165548
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MORENA
|
MP-01-003-007-001/4221-D
(BARETHA)
|
1701003007NRG24230120241694689
|
23/01/2024
|
guddi
|
1701003007WL025856
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
MORENA
|
MP-01-003-007-001/4222-A
(BARETHA)
|
1701003007NRG24230120241694690
|
23/01/2024
|
dharmendra singh
|
1701003007WL025856
|
dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
MORENA
|
MP-01-003-007-001/4222-B
(BARETHA)
|
1701003007NRG24230120241694691
|
23/01/2024
|
sonkali
|
1701003007WL025856
|
sonkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
MORENA
|
MP-01-003-007-001/4222-C
(BARETHA)
|
1701003007NRG24230120241694692
|
23/01/2024
|
upendra singh
|
1701003007WL025856
|
upendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
MORENA
|
MP-01-003-007-001/4222-D
(BARETHA)
|
1701003007NRG24230120241694693
|
23/01/2024
|
ravi
|
1701003007WL025856
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
MORENA
|
MP-01-003-007-001/4223-C
(BARETHA)
|
1701003007NRG24230120241694694
|
23/01/2024
|
Ran Singh
|
1701003007WL025856
|
Ran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
MORENA
|
MP-01-003-007-001/4224-B
(BARETHA)
|
1701003007NRG24230120241694696
|
23/01/2024
|
SONU SHARMA
|
1701003007WL025856
|
SONU SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SONUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
MORENA
|
MP-01-003-007-001/4224-C
(BARETHA)
|
1701003007NRG24230120241694697
|
23/01/2024
|
ran singh
|
1701003007WL025856
|
ran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
MORENA
|
MP-01-003-007-001/4229-B
(BARETHA)
|
1701003007NRG24230120241694708
|
23/01/2024
|
kapoor
|
1701003007WL025856
|
kapoor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kapoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
MORENA
|
MP-01-003-007-001/4229-C
(BARETHA)
|
1701003007NRG24230120241694709
|
23/01/2024
|
narendra
|
1701003007WL025856
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MORENA
|
MP-01-003-007-001/4229-D
(BARETHA)
|
1701003007NRG24230120241694710
|
23/01/2024
|
Reena
|
1701003007WL025856
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
MORENA
|
MP-01-003-007-001/4230
(BARETHA)
|
1701003007NRG24230120241694711
|
23/01/2024
|
Sarita
|
1701003007WL025856
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
MORENA
|
MP-01-003-007-001/4230-A
(BARETHA)
|
1701003007NRG24230120241694712
|
23/01/2024
|
Sapna
|
1701003007WL025856
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
MORENA
|
MP-01-003-007-001/4230-B
(BARETHA)
|
1701003007NRG24230120241694713
|
23/01/2024
|
Hariram
|
1701003007WL025856
|
Hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
MORENA
|
MP-01-003-007-001/4232
(BARETHA)
|
1701003007NRG24230120241694716
|
23/01/2024
|
GUDDI BAI
|
1701003007WL025856
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
MORENA
|
MP-01-003-007-001/4233-A
(BARETHA)
|
1701003007NRG24230120241694718
|
23/01/2024
|
GUDIYA
|
1701003007WL025856
|
GUDIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
MORENA
|
MP-01-003-007-001/4233-C
(BARETHA)
|
1701003007NRG24230120241694719
|
23/01/2024
|
KESHAV
|
1701003007WL025856
|
KESHAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
MORENA
|
MP-01-003-007-001/4233-D
(BARETHA)
|
1701003007NRG24230120241694720
|
23/01/2024
|
JASWANT
|
1701003007WL025856
|
JASWANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JASWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
MORENA
|
MP-01-003-007-001/4234
(BARETHA)
|
1701003007NRG24230120241694721
|
23/01/2024
|
NEETESH PARMAR
|
1701003007WL025856
|
NEETESH PARMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
NEETESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
MORENA
|
MP-01-003-007-001/4234-A
(BARETHA)
|
1701003007NRG24230120241694722
|
23/01/2024
|
BANWARI
|
1701003007WL025856
|
BANWARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BANWARI
|
UCO BANK(607066)
|
|
606
|
MORENA
|
MP-01-003-007-001/4234-B
(BARETHA)
|
1701003007NRG24230120241694723
|
23/01/2024
|
PITAM
|
1701003007WL025856
|
PITAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
PITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
MORENA
|
MP-01-003-007-001/4234-C
(BARETHA)
|
1701003007NRG24230120241694724
|
23/01/2024
|
RUCHI PARMAR
|
1701003007WL025856
|
RUCHI PARMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
608
|
MORENA
|
MP-01-003-007-001/4234-D
(BARETHA)
|
1701003007NRG24230120241694725
|
23/01/2024
|
KASHI RAM
|
1701003007WL025856
|
KASHI RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
MORENA
|
MP-01-003-007-001/4235-A
(BARETHA)
|
1701003007NRG24230120241694726
|
23/01/2024
|
Priya Parmar
|
1701003007WL025856
|
Priya Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
PriyaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
MORENA
|
MP-01-003-007-001/4236-A
(BARETHA)
|
1701003007NRG24230120241694727
|
23/01/2024
|
Basanti
|
1701003007WL025856
|
Basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
MORENA
|
MP-01-003-007-001/4236-B
(BARETHA)
|
1701003007NRG24230120241694728
|
23/01/2024
|
Rusatam
|
1701003007WL025856
|
Rusatam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rusatam
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
MORENA
|
MP-01-003-007-001/4237
(BARETHA)
|
1701003007NRG24230120241694729
|
23/01/2024
|
Bhagwandei
|
1701003007WL025856
|
Bhagwandei
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bhagwandei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-007-001/4237-A
(BARETHA)
|
1701003007NRG24230120241694730
|
23/01/2024
|
Suman
|
1701003007WL025856
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
MORENA
|
MP-01-003-007-001/4237-B
(BARETHA)
|
1701003007NRG24230120241694731
|
23/01/2024
|
Manodi Bai
|
1701003007WL025856
|
Manodi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ManodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
MORENA
|
MP-01-003-007-001/4237-C
(BARETHA)
|
1701003007NRG24230120241694732
|
23/01/2024
|
Rubi
|
1701003007WL025856
|
Rubi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
MORENA
|
MP-01-003-007-001/4237-D
(BARETHA)
|
1701003007NRG24230120241694733
|
23/01/2024
|
Kalawati
|
1701003007WL025856
|
Kalawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
MORENA
|
MP-01-003-007-001/4238
(BARETHA)
|
1701003007NRG24230120241694734
|
23/01/2024
|
Kamla Bai
|
1701003007WL025856
|
Kamla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
MORENA
|
MP-01-003-007-001/4238-A
(BARETHA)
|
1701003007NRG24230120241694735
|
23/01/2024
|
Rambati
|
1701003007WL025856
|
Rambati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
MORENA
|
MP-01-003-007-001/4238-B
(BARETHA)
|
1701003007NRG24230120241694736
|
23/01/2024
|
Ramveer Singh
|
1701003007WL025856
|
Ramveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
MORENA
|
MP-01-003-007-001/4238-C
(BARETHA)
|
1701003007NRG24230120241694737
|
23/01/2024
|
Narendra
|
1701003007WL025856
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
621
|
MORENA
|
MP-01-003-007-001/4238-D
(BARETHA)
|
1701003007NRG24230120241694738
|
23/01/2024
|
Deependra Singh
|
1701003007WL025856
|
Deependra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
MORENA
|
MP-01-003-007-001/4239
(BARETHA)
|
1701003007NRG24230120241694739
|
23/01/2024
|
Ravi Parmar
|
1701003007WL025856
|
Ravi Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RaviParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
MORENA
|
MP-01-003-007-001/4239-A
(BARETHA)
|
1701003007NRG24230120241694740
|
23/01/2024
|
Sunil
|
1701003007WL025856
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
MORENA
|
MP-01-003-007-001/4239-B
(BARETHA)
|
1701003007NRG24230120241694741
|
23/01/2024
|
Ravikant Sharma
|
1701003007WL025856
|
Ravikant Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RavikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
MORENA
|
MP-01-003-007-001/4239-C
(BARETHA)
|
1701003007NRG24230120241694742
|
23/01/2024
|
Manoj Kumar
|
1701003007WL025856
|
Manoj Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
MORENA
|
MP-01-003-007-001/4240
(BARETHA)
|
1701003007NRG24230120241694743
|
23/01/2024
|
Kamal Singh
|
1701003007WL025856
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
MORENA
|
MP-01-003-007-001/4240-A
(BARETHA)
|
1701003007NRG24230120241694744
|
23/01/2024
|
Kishori
|
1701003007WL025856
|
Kishori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
MORENA
|
MP-01-003-007-001/4240-B
(BARETHA)
|
1701003007NRG24230120241694745
|
23/01/2024
|
Anita
|
1701003007WL025856
|
Anita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
MORENA
|
MP-01-003-007-001/4240-C
(BARETHA)
|
1701003007NRG24230120241694746
|
23/01/2024
|
Renu
|
1701003007WL025856
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
MORENA
|
MP-01-003-007-001/4240-D
(BARETHA)
|
1701003007NRG24230120241694747
|
23/01/2024
|
Manoj
|
1701003007WL025856
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
MORENA
|
MP-01-003-007-001/4241
(BARETHA)
|
1701003007NRG24230120241694748
|
23/01/2024
|
Panjab Singh
|
1701003007WL025856
|
Panjab Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
MORENA
|
MP-01-003-007-001/4241-A
(BARETHA)
|
1701003007NRG24230120241694749
|
23/01/2024
|
Vishwanath Singh Sikarwar
|
1701003007WL025856
|
Vishwanath Singh Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VishwanathSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
MORENA
|
MP-01-003-007-001/4241-B
(BARETHA)
|
1701003007NRG24230120241694750
|
23/01/2024
|
Amar Singh
|
1701003007WL025856
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
MORENA
|
MP-01-003-007-001/4241-C
(BARETHA)
|
1701003007NRG24230120241694751
|
23/01/2024
|
Maharam Singh
|
1701003007WL025856
|
Maharam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MaharamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
MORENA
|
MP-01-003-007-001/4241-D
(BARETHA)
|
1701003007NRG24230120241694752
|
23/01/2024
|
Kaushal Singh Sikarwar
|
1701003007WL025856
|
Kaushal Singh Sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
KaushalSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
MORENA
|
MP-01-003-007-001/4242
(BARETHA)
|
1701003007NRG24230120241694753
|
23/01/2024
|
Jayram Singh
|
1701003007WL025856
|
Jayram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
JayramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
MORENA
|
MP-01-003-012-002/629
(HETAMPUR)
|
1701003012NRG24230120241694638
|
23/01/2024
|
Kelasi
|
1701003012WL025854
|
Kelasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kelasi
|
STATE BANK OF INDIA(508548)
|
|
638
|
MORENA
|
MP-01-003-012-002/631
(HETAMPUR)
|
1701003012NRG24230120241694639
|
23/01/2024
|
Rekha
|
1701003012WL025854
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
639
|
MORENA
|
MP-01-003-012-002/648
(HETAMPUR)
|
1701003012NRG24230120241694640
|
23/01/2024
|
Amresh
|
1701003012WL025854
|
Amresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
MORENA
|
MP-01-003-056-001/143
(SANGOLI)
|
1701003056NRG24190120241681820
|
23/01/2024
|
tilak singh
|
1701003056WL025657
|
tilak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
MORENA
|
MP-01-003-056-002/8288
(SANGOLI)
|
1701003056NRG24190120241681864
|
23/01/2024
|
radheshyam
|
1701003056WL025657
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
642
|
MORENA
|
MP-01-003-056-003/351
(SANGOLI)
|
1701003056NRG24190120241681902
|
23/01/2024
|
Lokendra
|
1701003056WL025657
|
Lokendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Lokendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
MORENA
|
MP-01-003-056-003/435
(SANGOLI)
|
1701003056NRG24190120241681903
|
23/01/2024
|
Shorab
|
1701003056WL025657
|
Shorab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MORENA
|
MP-01-003-059-001/593
(BICHOLA)
|
1701003059NRG24200120241682674
|
23/01/2024
|
RABUDI
|
1701003059WL025678
|
RABUDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RABUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
MORENA
|
MP-01-003-059-001/596-A
(BICHOLA)
|
1701003059NRG24200120241682677
|
23/01/2024
|
SHYAMSUNDAR
|
1701003059WL025678
|
SHYAMSUNDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
MORENA
|
MP-01-003-059-001/596-C
(BICHOLA)
|
1701003059NRG24200120241682678
|
23/01/2024
|
NARENDRA SINGH
|
1701003059WL025678
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
NARENDRASINGH
|
INDUSIND BANK(607189)
|
|
647
|
MORENA
|
MP-01-003-059-001/775
(BICHOLA)
|
1701003059NRG24200120241682681
|
23/01/2024
|
Rahul
|
1701003059WL025678
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
MORENA
|
MP-01-003-075-001/568
(ARDAUNI)
|
1701003075NRG24230120241696137
|
23/01/2024
|
meerabai
|
1701003075WL025881
|
meerabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
MORENA
|
MP-01-003-075-001/633
(ARDAUNI)
|
1701003075NRG24230120241696138
|
23/01/2024
|
ramshri
|
1701003075WL025881
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
MORENA
|
MP-01-003-075-001/683
(ARDAUNI)
|
1701003075NRG24230120241696143
|
23/01/2024
|
ramu
|
1701003075WL025881
|
ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
651
|
MORENA
|
MP-01-003-006-001/1070
(KHAWRAULI)
|
1701003006NRG24230120241694092
|
23/01/2024
|
mukesh
|
1701003006WL025849
|
mukesh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
652
|
MORENA
|
MP-01-003-006-001/1202
(KHAWRAULI)
|
1701003006NRG24230120241694095
|
23/01/2024
|
batasiya
|
1701003006WL025849
|
batasiya
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
batasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
MORENA
|
MP-01-003-006-001/1202
(KHAWRAULI)
|
1701003006NRG24230120241694094
|
23/01/2024
|
vishvram
|
1701003006WL025849
|
vishvram
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
vishvram
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
MORENA
|
MP-01-003-006-001/414
(KHAWRAULI)
|
1701003006NRG24230120241694102
|
23/01/2024
|
babloo singh
|
1701003006WL025849
|
babloo singh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
babloosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
655
|
MORENA
|
MP-01-003-002-001/417
(NAIKPURA)
|
1701003002NRG24200120241683713
|
23/01/2024
|
geeta devi
|
1701003002WL025695
|
geeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
geetadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
MORENA
|
MP-01-003-002-001/418
(NAIKPURA)
|
1701003002NRG24200120241683714
|
23/01/2024
|
surendra singh
|
1701003002WL025695
|
surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MORENA
|
MP-01-003-002-001/443
(NAIKPURA)
|
1701003002NRG24200120241683716
|
23/01/2024
|
urmila devi
|
1701003002WL025695
|
urmila devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
urmiladevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
MORENA
|
MP-01-003-006-001/1223
(KHAWRAULI)
|
1701003006NRG24230120241694096
|
23/01/2024
|
pancham singh
|
1701003006WL025849
|
pancham singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
MORENA
|
MP-01-003-007-001/4225-C
(BARETHA)
|
1701003007NRG24230120241694700
|
23/01/2024
|
SHIV PRATAP
|
1701003007WL025856
|
SHIV PRATAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHIVPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MORENA
|
MP-01-003-009-003/639-B
(NAWALIBADAGAON)
|
1701003009NRG24180120241674720
|
23/01/2024
|
SEETA
|
1701003009WL025525
|
SEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MORENA
|
MP-01-003-012-002/1004
(HETAMPUR)
|
1701003012NRG24230120241694539
|
23/01/2024
|
BHAGIRATH
|
1701003012WL025854
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MORENA
|
MP-01-003-012-002/1010
(HETAMPUR)
|
1701003012NRG24230120241694542
|
23/01/2024
|
Rambaran singh
|
1701003012WL025854
|
Rambaran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rambaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MORENA
|
MP-01-003-012-002/1027
(HETAMPUR)
|
1701003012NRG24230120241694553
|
23/01/2024
|
SHEELA
|
1701003012WL025854
|
SHEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MORENA
|
MP-01-003-012-002/1028
(HETAMPUR)
|
1701003012NRG24230120241694554
|
23/01/2024
|
BARSHA GURJAR
|
1701003012WL025854
|
BARSHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BARSHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MORENA
|
MP-01-003-012-002/1036
(HETAMPUR)
|
1701003012NRG24230120241694560
|
23/01/2024
|
ramsakhi sebar
|
1701003012WL025854
|
ramsakhi sebar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramsakhisebar
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
MORENA
|
MP-01-003-012-002/1038
(HETAMPUR)
|
1701003012NRG24230120241694561
|
23/01/2024
|
Jitendra Singh
|
1701003012WL025854
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MORENA
|
MP-01-003-012-002/1041
(HETAMPUR)
|
1701003012NRG24230120241694562
|
23/01/2024
|
Ramraj
|
1701003012WL025854
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MORENA
|
MP-01-003-012-002/1043
(HETAMPUR)
|
1701003012NRG24230120241694563
|
23/01/2024
|
Sonu singh
|
1701003012WL025854
|
Sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MORENA
|
MP-01-003-012-002/1044
(HETAMPUR)
|
1701003012NRG24230120241694564
|
23/01/2024
|
Mukesh
|
1701003012WL025854
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MORENA
|
MP-01-003-012-002/1045
(HETAMPUR)
|
1701003012NRG24230120241694565
|
23/01/2024
|
Sima
|
1701003012WL025854
|
Sima
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MORENA
|
MP-01-003-012-002/1046
(HETAMPUR)
|
1701003012NRG24230120241694566
|
23/01/2024
|
Rakhi
|
1701003012WL025854
|
Rakhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MORENA
|
MP-01-003-012-002/1050
(HETAMPUR)
|
1701003012NRG24230120241694567
|
23/01/2024
|
Asha ram
|
1701003012WL025854
|
Asha ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MORENA
|
MP-01-003-012-002/1051
(HETAMPUR)
|
1701003012NRG24230120241694568
|
23/01/2024
|
Bhavna devi
|
1701003012WL025854
|
Bhavna devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bhavnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MORENA
|
MP-01-003-012-002/1052
(HETAMPUR)
|
1701003012NRG24230120241694569
|
23/01/2024
|
Bholaram
|
1701003012WL025854
|
Bholaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MORENA
|
MP-01-003-012-002/1053
(HETAMPUR)
|
1701003012NRG24230120241694570
|
23/01/2024
|
Ajay singh
|
1701003012WL025854
|
Ajay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
MORENA
|
MP-01-003-012-002/1054
(HETAMPUR)
|
1701003012NRG24230120241694571
|
23/01/2024
|
Dinesh singh
|
1701003012WL025854
|
Dinesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
MORENA
|
MP-01-003-012-002/1055
(HETAMPUR)
|
1701003012NRG24230120241694572
|
23/01/2024
|
Sunil singh
|
1701003012WL025854
|
Sunil singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
MORENA
|
MP-01-003-012-002/1056
(HETAMPUR)
|
1701003012NRG24230120241694573
|
23/01/2024
|
Batasiya
|
1701003012WL025854
|
Batasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Batasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MORENA
|
MP-01-003-012-002/1057
(HETAMPUR)
|
1701003012NRG24230120241694574
|
23/01/2024
|
Mithun
|
1701003012WL025854
|
Mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MORENA
|
MP-01-003-012-002/1058
(HETAMPUR)
|
1701003012NRG24230120241694575
|
23/01/2024
|
Shivam singh
|
1701003012WL025854
|
Shivam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shivamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MORENA
|
MP-01-003-012-002/1060
(HETAMPUR)
|
1701003012NRG24230120241694576
|
23/01/2024
|
Narayan singh tegor
|
1701003012WL025854
|
Narayan singh tegor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Narayansinghtegor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MORENA
|
MP-01-003-012-002/1061
(HETAMPUR)
|
1701003012NRG24230120241694577
|
23/01/2024
|
Harendra Singh
|
1701003012WL025854
|
Harendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MORENA
|
MP-01-003-012-002/1062
(HETAMPUR)
|
1701003012NRG24230120241694578
|
23/01/2024
|
Ravi singh
|
1701003012WL025854
|
Ravi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
MORENA
|
MP-01-003-012-002/1066
(HETAMPUR)
|
1701003012NRG24230120241694581
|
23/01/2024
|
Raghuraj singh
|
1701003012WL025854
|
Raghuraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Raghurajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MORENA
|
MP-01-003-012-002/1070
(HETAMPUR)
|
1701003012NRG24230120241694582
|
23/01/2024
|
Harendra
|
1701003012WL025854
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
MORENA
|
MP-01-003-012-002/1071
(HETAMPUR)
|
1701003012NRG24230120241694583
|
23/01/2024
|
Jitendra gurjar
|
1701003012WL025854
|
Jitendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
MORENA
|
MP-01-003-012-002/1072
(HETAMPUR)
|
1701003012NRG24230120241694584
|
23/01/2024
|
Vishal
|
1701003012WL025854
|
Vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
688
|
MORENA
|
MP-01-003-012-002/1073
(HETAMPUR)
|
1701003012NRG24230120241694585
|
23/01/2024
|
Ramkrishna
|
1701003012WL025854
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MORENA
|
MP-01-003-012-002/1074
(HETAMPUR)
|
1701003012NRG24230120241694586
|
23/01/2024
|
Prathvi
|
1701003012WL025854
|
Prathvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Prathvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MORENA
|
MP-01-003-012-002/1075
(HETAMPUR)
|
1701003012NRG24230120241694587
|
23/01/2024
|
Raju singh
|
1701003012WL025854
|
Raju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
MORENA
|
MP-01-003-012-002/1076
(HETAMPUR)
|
1701003012NRG24230120241694588
|
23/01/2024
|
Neeraj
|
1701003012WL025854
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MORENA
|
MP-01-003-012-002/1077
(HETAMPUR)
|
1701003012NRG24230120241694589
|
23/01/2024
|
Ravindra Singh
|
1701003012WL025854
|
Ravindra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
MORENA
|
MP-01-003-012-002/1078
(HETAMPUR)
|
1701003012NRG24230120241694590
|
23/01/2024
|
Dharmendra
|
1701003012WL025854
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MORENA
|
MP-01-003-012-002/1079
(HETAMPUR)
|
1701003012NRG24230120241694591
|
23/01/2024
|
Ramavtar Gurjar
|
1701003012WL025854
|
Ramavtar Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamavtarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MORENA
|
MP-01-003-012-002/1080
(HETAMPUR)
|
1701003012NRG24230120241694592
|
23/01/2024
|
Manoj Singh
|
1701003012WL025854
|
Manoj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MORENA
|
MP-01-003-012-002/1081
(HETAMPUR)
|
1701003012NRG24230120241694593
|
23/01/2024
|
Rahul
|
1701003012WL025854
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MORENA
|
MP-01-003-012-002/1083
(HETAMPUR)
|
1701003012NRG24230120241694594
|
23/01/2024
|
Kallu
|
1701003012WL025854
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MORENA
|
MP-01-003-012-002/1084
(HETAMPUR)
|
1701003012NRG24230120241694595
|
23/01/2024
|
Poonam gurjar
|
1701003012WL025854
|
Poonam gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Poonamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MORENA
|
MP-01-003-012-002/1086
(HETAMPUR)
|
1701003012NRG24230120241694596
|
23/01/2024
|
Sonu gurjar
|
1701003012WL025854
|
Sonu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
MORENA
|
MP-01-003-012-002/1087
(HETAMPUR)
|
1701003012NRG24230120241694597
|
23/01/2024
|
Jogendra
|
1701003012WL025854
|
Jogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MORENA
|
MP-01-003-012-002/1088
(HETAMPUR)
|
1701003012NRG24230120241694598
|
23/01/2024
|
Monu
|
1701003012WL025854
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MORENA
|
MP-01-003-012-002/1090
(HETAMPUR)
|
1701003012NRG24230120241694599
|
23/01/2024
|
Valveer
|
1701003012WL025854
|
Valveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Valveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MORENA
|
MP-01-003-012-002/1093
(HETAMPUR)
|
1701003012NRG24230120241694600
|
23/01/2024
|
Jagram
|
1701003012WL025854
|
Jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MORENA
|
MP-01-003-012-002/1094
(HETAMPUR)
|
1701003012NRG24230120241694601
|
23/01/2024
|
Ajay
|
1701003012WL025854
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MORENA
|
MP-01-003-012-002/1095
(HETAMPUR)
|
1701003012NRG24230120241694602
|
23/01/2024
|
Riya
|
1701003012WL025854
|
Riya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Riya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MORENA
|
MP-01-003-012-002/1096
(HETAMPUR)
|
1701003012NRG24230120241694603
|
23/01/2024
|
Nisha
|
1701003012WL025854
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
MORENA
|
MP-01-003-012-002/1097
(HETAMPUR)
|
1701003012NRG24230120241694604
|
23/01/2024
|
Gagan
|
1701003012WL025854
|
Gagan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Gagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
MORENA
|
MP-01-003-012-002/1098
(HETAMPUR)
|
1701003012NRG24230120241694605
|
23/01/2024
|
Mamta
|
1701003012WL025854
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MORENA
|
MP-01-003-012-002/1100
(HETAMPUR)
|
1701003012NRG24230120241694606
|
23/01/2024
|
Madhu Devi
|
1701003012WL025854
|
Madhu Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
MadhuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
MORENA
|
MP-01-003-012-002/1101
(HETAMPUR)
|
1701003012NRG24230120241694607
|
23/01/2024
|
Neetu
|
1701003012WL025854
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
MORENA
|
MP-01-003-012-002/1104
(HETAMPUR)
|
1701003012NRG24230120241694608
|
23/01/2024
|
Mithun singh
|
1701003012WL025854
|
Mithun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
MORENA
|
MP-01-003-012-002/1107
(HETAMPUR)
|
1701003012NRG24230120241694609
|
23/01/2024
|
Bholaram Gurjar
|
1701003012WL025854
|
Bholaram Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BholaramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MORENA
|
MP-01-003-012-002/987
(HETAMPUR)
|
1701003012NRG24230120241694646
|
23/01/2024
|
deepak
|
1701003012WL025854
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MORENA
|
MP-01-003-034-001/107
(KAITHODA)
|
1701003034NRG24220120241692385
|
23/01/2024
|
ramsahay
|
1701003034WL025823
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MORENA
|
MP-01-003-034-001/1296
(KAITHODA)
|
1701003034NRG24220120241692390
|
23/01/2024
|
sirnam
|
1701003034WL025823
|
sirnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
716
|
MORENA
|
MP-01-003-034-001/1303
(KAITHODA)
|
1701003034NRG24220120241692391
|
23/01/2024
|
ashok
|
1701003034WL025823
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
MORENA
|
MP-01-003-034-001/1317
(KAITHODA)
|
1701003034NRG24220120241692394
|
23/01/2024
|
raghuveer
|
1701003034WL025823
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MORENA
|
MP-01-003-034-001/1320
(KAITHODA)
|
1701003034NRG24220120241692395
|
23/01/2024
|
dinesh
|
1701003034WL025823
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MORENA
|
MP-01-003-034-001/1332
(KAITHODA)
|
1701003034NRG24220120241692396
|
23/01/2024
|
AKASH
|
1701003034WL025823
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-034-001/303
(KAITHODA)
|
1701003034NRG24220120241692404
|
23/01/2024
|
imrata
|
1701003034WL025823
|
imrata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
imrata
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
MORENA
|
MP-01-003-034-001/332
(KAITHODA)
|
1701003034NRG24220120241692406
|
23/01/2024
|
adiram
|
1701003034WL025823
|
adiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
adiram
|
STATE BANK OF INDIA(508548)
|
|
722
|
MORENA
|
MP-01-003-034-001/359
(KAITHODA)
|
1701003034NRG24220120241692407
|
23/01/2024
|
RAMESH
|
1701003034WL025823
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
723
|
MORENA
|
MP-01-003-034-001/359-A
(KAITHODA)
|
1701003034NRG24220120241692408
|
23/01/2024
|
ashok
|
1701003034WL025823
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MORENA
|
MP-01-003-034-001/559
(KAITHODA)
|
1701003034NRG24220120241692413
|
23/01/2024
|
SANJAY
|
1701003034WL025823
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MORENA
|
MP-01-003-034-001/563
(KAITHODA)
|
1701003034NRG24220120241692414
|
23/01/2024
|
sakina
|
1701003034WL025823
|
sakina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
sakina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MORENA
|
MP-01-003-034-001/564
(KAITHODA)
|
1701003034NRG24220120241692415
|
23/01/2024
|
jainvati
|
1701003034WL025823
|
jainvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
jainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MORENA
|
MP-01-003-034-001/565
(KAITHODA)
|
1701003034NRG24220120241692416
|
23/01/2024
|
satendra singh
|
1701003034WL025823
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
728
|
MORENA
|
MP-01-003-034-001/566
(KAITHODA)
|
1701003034NRG24220120241692417
|
23/01/2024
|
kumera singh
|
1701003034WL025823
|
kumera singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
kumerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MORENA
|
MP-01-003-034-001/567
(KAITHODA)
|
1701003034NRG24220120241692418
|
23/01/2024
|
sabharam
|
1701003034WL025823
|
sabharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-034-001/569
(KAITHODA)
|
1701003034NRG24220120241692419
|
23/01/2024
|
naresh singh
|
1701003034WL025823
|
naresh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
nareshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MORENA
|
MP-01-003-034-001/570
(KAITHODA)
|
1701003034NRG24220120241692420
|
23/01/2024
|
beerendra
|
1701003034WL025823
|
beerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MORENA
|
MP-01-003-034-001/572
(KAITHODA)
|
1701003034NRG24220120241692421
|
23/01/2024
|
uttam singhkushwah
|
1701003034WL025823
|
uttam singhkushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
uttamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MORENA
|
MP-01-003-034-001/573
(KAITHODA)
|
1701003034NRG24220120241692422
|
23/01/2024
|
brajmohan
|
1701003034WL025823
|
brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
734
|
MORENA
|
MP-01-003-034-001/575
(KAITHODA)
|
1701003034NRG24220120241692423
|
23/01/2024
|
arjun
|
1701003034WL025823
|
arjun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MORENA
|
MP-01-003-034-001/577
(KAITHODA)
|
1701003034NRG24220120241692424
|
23/01/2024
|
vinod
|
1701003034WL025823
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MORENA
|
MP-01-003-034-001/578
(KAITHODA)
|
1701003034NRG24220120241692425
|
23/01/2024
|
baliram
|
1701003034WL025823
|
baliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
737
|
MORENA
|
MP-01-003-034-001/579
(KAITHODA)
|
1701003034NRG24220120241692426
|
23/01/2024
|
rakesh kushwah
|
1701003034WL025823
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-034-001/580
(KAITHODA)
|
1701003034NRG24220120241692427
|
23/01/2024
|
tinku
|
1701003034WL025823
|
tinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
MORENA
|
MP-01-003-034-001/583
(KAITHODA)
|
1701003034NRG24220120241692428
|
23/01/2024
|
mukesh
|
1701003034WL025823
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
740
|
MORENA
|
MP-01-003-034-001/585
(KAITHODA)
|
1701003034NRG24220120241692429
|
23/01/2024
|
sachin
|
1701003034WL025823
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
sachin
|
UCO BANK(607066)
|
|
741
|
MORENA
|
MP-01-003-034-001/586
(KAITHODA)
|
1701003034NRG24220120241692430
|
23/01/2024
|
avinash
|
1701003034WL025823
|
avinash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MORENA
|
MP-01-003-034-001/587
(KAITHODA)
|
1701003034NRG24220120241692431
|
23/01/2024
|
manish
|
1701003034WL025823
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
MORENA
|
MP-01-003-034-001/589
(KAITHODA)
|
1701003034NRG24220120241692432
|
23/01/2024
|
ramnivas
|
1701003034WL025823
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-034-001/592
(KAITHODA)
|
1701003034NRG24220120241692433
|
23/01/2024
|
dinesh
|
1701003034WL025823
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MORENA
|
MP-01-003-056-001/8378
(SANGOLI)
|
1701003056NRG24190120241681825
|
23/01/2024
|
Ramprasad
|
1701003056WL025657
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-056-001/8385
(SANGOLI)
|
1701003056NRG24190120241681827
|
23/01/2024
|
Radha Kumari
|
1701003056WL025657
|
Radha Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RadhaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MORENA
|
MP-01-003-056-001/8392
(SANGOLI)
|
1701003056NRG24190120241681828
|
23/01/2024
|
Pulendra Singh
|
1701003056WL025657
|
Pulendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
PulendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MORENA
|
MP-01-003-056-001/8400
(SANGOLI)
|
1701003056NRG24190120241681829
|
23/01/2024
|
Kiran Gurjar
|
1701003056WL025657
|
Kiran Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KiranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MORENA
|
MP-01-003-056-001/8401
(SANGOLI)
|
1701003056NRG24190120241681830
|
23/01/2024
|
Laxmi
|
1701003056WL025657
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MORENA
|
MP-01-003-056-001/8415
(SANGOLI)
|
1701003056NRG24190120241681832
|
23/01/2024
|
Rajveer Singh
|
1701003056WL025657
|
Rajveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RajveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MORENA
|
MP-01-003-056-001/8443
(SANGOLI)
|
1701003056NRG24190120241681836
|
23/01/2024
|
Ranjit Gurjar
|
1701003056WL025657
|
Ranjit Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RanjitGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MORENA
|
MP-01-003-056-001/8452
(SANGOLI)
|
1701003056NRG24190120241681837
|
23/01/2024
|
Monika
|
1701003056WL025657
|
Monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MORENA
|
MP-01-003-056-001/8453
(SANGOLI)
|
1701003056NRG24190120241681838
|
23/01/2024
|
Yogesh
|
1701003056WL025657
|
Yogesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MORENA
|
MP-01-003-056-001/8455
(SANGOLI)
|
1701003056NRG24190120241681839
|
23/01/2024
|
Sachin Gurjar
|
1701003056WL025657
|
Sachin Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
SachinGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MORENA
|
MP-01-003-056-001/8456
(SANGOLI)
|
1701003056NRG24190120241681840
|
23/01/2024
|
Bhavana Gurjar
|
1701003056WL025657
|
Bhavana Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
BhavanaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MORENA
|
MP-01-003-056-001/8457
(SANGOLI)
|
1701003056NRG24190120241681841
|
23/01/2024
|
Ravindra
|
1701003056WL025657
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MORENA
|
MP-01-003-056-001/8458
(SANGOLI)
|
1701003056NRG24190120241681842
|
23/01/2024
|
Vikash Gurjar
|
1701003056WL025657
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
VikashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MORENA
|
MP-01-003-056-002/8339
(SANGOLI)
|
1701003056NRG24190120241681869
|
23/01/2024
|
Surendra
|
1701003056WL025657
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MORENA
|
MP-01-003-056-002/8449
(SANGOLI)
|
1701003056NRG24190120241681884
|
23/01/2024
|
Rachana
|
1701003056WL025657
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MORENA
|
MP-01-003-056-002/8459
(SANGOLI)
|
1701003056NRG24190120241681886
|
23/01/2024
|
Ankit Singh
|
1701003056WL025657
|
Ankit Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
AnkitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MORENA
|
MP-01-003-056-002/8460
(SANGOLI)
|
1701003056NRG24190120241681887
|
23/01/2024
|
Madhu Karan
|
1701003056WL025657
|
Madhu Karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MadhuKaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-056-002/8461
(SANGOLI)
|
1701003056NRG24190120241681888
|
23/01/2024
|
Monika
|
1701003056WL025657
|
Monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MORENA
|
MP-01-003-056-002/8462
(SANGOLI)
|
1701003056NRG24190120241681889
|
23/01/2024
|
Deepak Jatav
|
1701003056WL025657
|
Deepak Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
MORENA
|
MP-01-003-056-002/8463
(SANGOLI)
|
1701003056NRG24190120241681890
|
23/01/2024
|
Roobi Kushwah
|
1701003056WL025657
|
Roobi Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RoobiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MORENA
|
MP-01-003-056-002/8465
(SANGOLI)
|
1701003056NRG24190120241681891
|
23/01/2024
|
Mohit Kushwah
|
1701003056WL025657
|
Mohit Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
MohitKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MORENA
|
MP-01-003-059-001/565
(BICHOLA)
|
1701003059NRG24200120241682673
|
23/01/2024
|
BEERENDRA
|
1701003059WL025678
|
BEERENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BEERENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
MORENA
|
MP-01-003-075-001/713
(ARDAUNI)
|
1701003075NRG24230120241696145
|
23/01/2024
|
shyam
|
1701003075WL025881
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MORENA
|
MP-01-003-075-001/764
(ARDAUNI)
|
1701003075NRG24230120241696153
|
23/01/2024
|
pushpadevi
|
1701003075WL025881
|
pushpadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MORENA
|
MP-01-003-075-001/779
(ARDAUNI)
|
1701003075NRG24230120241696154
|
23/01/2024
|
siyarani
|
1701003075WL025881
|
siyarani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MORENA
|
MP-01-003-075-001/780
(ARDAUNI)
|
1701003075NRG24230120241696155
|
23/01/2024
|
kamlesh
|
1701003075WL025881
|
kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MORENA
|
MP-01-003-075-001/781
(ARDAUNI)
|
1701003075NRG24230120241696156
|
23/01/2024
|
rajveer singh
|
1701003075WL025881
|
rajveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MORENA
|
MP-01-003-075-001/782
(ARDAUNI)
|
1701003075NRG24230120241696157
|
23/01/2024
|
pushpa devi
|
1701003075WL025881
|
pushpa devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
pushpadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MORENA
|
MP-01-003-075-001/783
(ARDAUNI)
|
1701003075NRG24230120241696158
|
23/01/2024
|
dharamveer singh
|
1701003075WL025881
|
dharamveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
dharamveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-075-001/791
(ARDAUNI)
|
1701003075NRG24230120241696164
|
23/01/2024
|
deeksha kumari
|
1701003075WL025881
|
deeksha kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
deekshakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MORENA
|
MP-01-003-075-001/795
(ARDAUNI)
|
1701003075NRG24230120241696167
|
23/01/2024
|
aaphisar singh
|
1701003075WL025881
|
aaphisar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
aaphisarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MORENA
|
MP-01-003-112-001/4-A
(JAGATPUR)
|
1701003112NRG24220120241692126
|
23/01/2024
|
arti jatav
|
1701003112WL025819
|
arti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
artijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
777
|
MORENA
|
MP-01-003-002-001/502
(NAIKPURA)
|
1701003002NRG24200120241683719
|
23/01/2024
|
rekha
|
1701003002WL025695
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
778
|
MORENA
|
MP-01-003-007-001/4160
(BARETHA)
|
1701003007NRG24230120241694084
|
23/01/2024
|
Savitri
|
1701003007WL025848
|
Savitri
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MORENA
|
MP-01-003-007-001/4164
(BARETHA)
|
1701003007NRG24230120241694085
|
23/01/2024
|
Priyanka
|
1701003007WL025848
|
Priyanka
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
MORENA
|
MP-01-003-007-001/4175
(BARETHA)
|
1701003007NRG24230120241694086
|
23/01/2024
|
Balavir Singh
|
1701003007WL025848
|
Balavir Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
BalavirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
MORENA
|
MP-01-003-007-001/4190
(BARETHA)
|
1701003007NRG24230120241694087
|
23/01/2024
|
Mithlesh
|
1701003007WL025848
|
Mithlesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165548
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
MORENA
|
MP-01-003-007-001/4225-D
(BARETHA)
|
1701003007NRG24230120241694701
|
23/01/2024
|
santosh singh parmar
|
1701003007WL025856
|
santosh singh parmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
santoshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
MORENA
|
MP-01-003-007-001/4227-A
(BARETHA)
|
1701003007NRG24230120241694706
|
23/01/2024
|
RANUKA DEVI
|
1701003007WL025856
|
RANUKA DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
RANUKADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
MORENA
|
MP-01-003-012-002/611
(HETAMPUR)
|
1701003012NRG24230120241694630
|
23/01/2024
|
Hariram
|
1701003012WL025854
|
Hariram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
785
|
MORENA
|
MP-01-003-012-002/612
(HETAMPUR)
|
1701003012NRG24230120241694631
|
23/01/2024
|
Sonu Gurjar
|
1701003012WL025854
|
Sonu Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
MORENA
|
MP-01-003-012-002/615
(HETAMPUR)
|
1701003012NRG24230120241694632
|
23/01/2024
|
Kalu Singh
|
1701003012WL025854
|
Kalu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
KaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
MORENA
|
MP-01-003-012-002/616
(HETAMPUR)
|
1701003012NRG24230120241694633
|
23/01/2024
|
Bhoori Gurjar
|
1701003012WL025854
|
Bhoori Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
BhooriGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MORENA
|
MP-01-003-012-002/619
(HETAMPUR)
|
1701003012NRG24230120241694634
|
23/01/2024
|
Ramlakhan Singh gurjar
|
1701003012WL025854
|
Ramlakhan Singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
RamlakhanSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
MORENA
|
MP-01-003-012-002/623
(HETAMPUR)
|
1701003012NRG24230120241694635
|
23/01/2024
|
Preeti
|
1701003012WL025854
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
790
|
MORENA
|
MP-01-003-012-002/624
(HETAMPUR)
|
1701003012NRG24230120241694636
|
23/01/2024
|
Kalua
|
1701003012WL025854
|
Kalua
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
|
791
|
MORENA
|
MP-01-003-012-002/626
(HETAMPUR)
|
1701003012NRG24230120241694637
|
23/01/2024
|
Shriram
|
1701003012WL025854
|
Shriram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
792
|
MORENA
|
MP-01-003-056-002/8458
(SANGOLI)
|
1701003056NRG24190120241681885
|
23/01/2024
|
Poonam
|
1701003056WL025657
|
Poonam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165548
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
MORENA
|
MP-01-003-112-001/1082
(JAGATPUR)
|
1701003112NRG24220120241692105
|
23/01/2024
|
Sandeep
|
1701003112WL025819
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
MORENA
|
MP-01-003-112-001/1083
(JAGATPUR)
|
1701003112NRG24220120241692106
|
23/01/2024
|
Sikandar Singh Bittal
|
1701003112WL025819
|
Sikandar Singh Bittal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
SikandarSinghBittal
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
MORENA
|
MP-01-003-112-001/1084
(JAGATPUR)
|
1701003112NRG24220120241692107
|
23/01/2024
|
Ajay Bittal
|
1701003112WL025819
|
Ajay Bittal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
AjayBittal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
MORENA
|
MP-01-003-112-001/1087
(JAGATPUR)
|
1701003112NRG24220120241692108
|
23/01/2024
|
Manish
|
1701003112WL025819
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
MORENA
|
MP-01-003-112-001/181
(JAGATPUR)
|
1701003112NRG24220120241692111
|
23/01/2024
|
Poonam
|
1701003112WL025819
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
MORENA
|
MP-01-003-112-001/975
(JAGATPUR)
|
1701003112NRG24220120241692148
|
23/01/2024
|
bharti
|
1701003112WL025819
|
bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
bharti
|
BANK OF INDIA(508505)
|
|
799
|
MORENA
|
MP-01-003-112-002/945
(JAGATPUR)
|
1701003112NRG24220120241692152
|
23/01/2024
|
GADIPAL vittal
|
1701003112WL025819
|
GADIPAL vittal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165548
|
|
GADIPALvittal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930631
|
930631
|
|
|
|
|
|
|
|