|
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-01-003-006-001/661
(KHAWRAULI)
|
1701003000NRG24180320242003610
|
18/03/2024
|
prema devi
|
1701003WL031510
|
prema devi
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
premadevi
|
AXIS BANK(607153)
|
|
2
|
MORENA
|
MP-01-003-073-001/439
(GULENDRA)
|
1701003000NRG24180320242004420
|
18/03/2024
|
Priyanka Kansana
|
1701003WL031549
|
Priyanka Kansana
|
00032
|
UTIB0001354
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817836
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-006-001/676
(KHAWRAULI)
|
1701003000NRG24180320242003650
|
18/03/2024
|
ravi kumar
|
1701003WL031512
|
ravi kumar
|
00045
|
BARB0COLIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ravikumar
|
BANK OF BARODA(606985)
|
|
4
|
MORENA
|
MP-01-003-006-001/688
(KHAWRAULI)
|
1701003000NRG24180320242003653
|
18/03/2024
|
jahar singh
|
1701003WL031512
|
jahar singh
|
00045
|
BARB0COLIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
5
|
MORENA
|
MP-01-003-006-001/691
(KHAWRAULI)
|
1701003000NRG24180320242003654
|
18/03/2024
|
panjab singh
|
1701003WL031512
|
panjab singh
|
00045
|
BARB0COLIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
panjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-090-002/865
(RANSU)
|
1701003090NRG24180320242003888
|
18/03/2024
|
Rama
|
1701003090WL031523
|
Rama
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-035-001/1232
(KISHANPUR)
|
1701003000NRG24180320242002688
|
18/03/2024
|
NAVANEET YADAV
|
1701003WL031486
|
NAVANEET YADAV
|
00045
|
BARB0JAORAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NAVANEETYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-006-001/152673209
(KHAWRAULI)
|
1701003000NRG24180320242003583
|
18/03/2024
|
suman devi
|
1701003WL031510
|
suman devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sumandevi
|
BANK OF BARODA(606985)
|
|
9
|
MORENA
|
MP-01-003-006-001/2042
(KHAWRAULI)
|
1701003000NRG24180320242003584
|
18/03/2024
|
prakash
|
1701003WL031510
|
prakash
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MORENA
|
MP-01-003-006-001/2050
(KHAWRAULI)
|
1701003000NRG24180320242003585
|
18/03/2024
|
ramadevi
|
1701003WL031510
|
ramadevi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ramadevi
|
BANK OF BARODA(606985)
|
|
11
|
MORENA
|
MP-01-003-006-001/2056
(KHAWRAULI)
|
1701003000NRG24180320242003586
|
18/03/2024
|
vilasi
|
1701003WL031510
|
vilasi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vilasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-006-001/2061
(KHAWRAULI)
|
1701003000NRG24180320242003587
|
18/03/2024
|
SARBATI
|
1701003WL031510
|
SARBATI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SARBATI
|
BANK OF BARODA(606985)
|
|
13
|
MORENA
|
MP-01-003-006-001/2063
(KHAWRAULI)
|
1701003000NRG24180320242003588
|
18/03/2024
|
GIRRAJ
|
1701003WL031510
|
GIRRAJ
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GIRRAJ
|
BANK OF BARODA(606985)
|
|
14
|
MORENA
|
MP-01-003-006-001/2065
(KHAWRAULI)
|
1701003000NRG24180320242003589
|
18/03/2024
|
UDAL SINGH
|
1701003WL031510
|
UDAL SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473817836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MORENA
|
MP-01-003-006-001/300
(KHAWRAULI)
|
1701003000NRG24180320242003590
|
18/03/2024
|
NIRASHA DEVI
|
1701003WL031510
|
NIRASHA DEVI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NIRASHADEVI
|
BANK OF BARODA(606985)
|
|
16
|
MORENA
|
MP-01-003-006-001/349
(KHAWRAULI)
|
1701003000NRG24180320242003591
|
18/03/2024
|
BHARAT
|
1701003WL031510
|
BHARAT
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MORENA
|
MP-01-003-006-001/351
(KHAWRAULI)
|
1701003000NRG24180320242003592
|
18/03/2024
|
DINESH
|
1701003WL031510
|
DINESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
18
|
MORENA
|
MP-01-003-006-001/365
(KHAWRAULI)
|
1701003000NRG24180320242003593
|
18/03/2024
|
RAKESH
|
1701003WL031510
|
RAKESH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-006-001/477
(KHAWRAULI)
|
1701003000NRG24180320242003637
|
18/03/2024
|
MAMATA DEVI
|
1701003WL031512
|
MAMATA DEVI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MAMATADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORENA
|
MP-01-003-006-001/610
(KHAWRAULI)
|
1701003000NRG24180320242003600
|
18/03/2024
|
Priti
|
1701003WL031510
|
Priti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Priti
|
BANK OF BARODA(606985)
|
|
21
|
MORENA
|
MP-01-003-006-001/611
(KHAWRAULI)
|
1701003000NRG24180320242003601
|
18/03/2024
|
Raman
|
1701003WL031510
|
Raman
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raman
|
BANK OF BARODA(606985)
|
|
22
|
MORENA
|
MP-01-003-006-001/629
(KHAWRAULI)
|
1701003000NRG24180320242003604
|
18/03/2024
|
shakuntala
|
1701003WL031510
|
shakuntala
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
23
|
MORENA
|
MP-01-003-006-001/662
(KHAWRAULI)
|
1701003000NRG24180320242003611
|
18/03/2024
|
rambai
|
1701003WL031510
|
rambai
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rambai
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-006-001/725-A
(KHAWRAULI)
|
1701003000NRG24180320242003621
|
18/03/2024
|
uma devi
|
1701003WL031510
|
uma devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
umadevi
|
BANK OF BARODA(606985)
|
|
25
|
MORENA
|
MP-01-003-009-003/1533-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002518
|
18/03/2024
|
Mankesh Devi
|
1701003009WL031483
|
Mankesh Devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MankeshDevi
|
BANK OF BARODA(606985)
|
|
26
|
MORENA
|
MP-01-003-009-003/1533-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002519
|
18/03/2024
|
Rani
|
1701003009WL031483
|
Rani
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rani
|
BANK OF BARODA(606985)
|
|
27
|
MORENA
|
MP-01-003-009-003/1534
(NAWALIBADAGAON)
|
1701003009NRG24180320242002521
|
18/03/2024
|
Rina Rajoriya
|
1701003009WL031483
|
Rina Rajoriya
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RinaRajoriya
|
BANK OF BARODA(606985)
|
|
28
|
MORENA
|
MP-01-003-009-003/1536-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002534
|
18/03/2024
|
Balveer Singh
|
1701003009WL031483
|
Balveer Singh
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BalveerSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORENA
|
MP-01-003-009-003/1537
(NAWALIBADAGAON)
|
1701003009NRG24180320242002535
|
18/03/2024
|
Omvati Devi
|
1701003009WL031483
|
Omvati Devi
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
OmvatiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORENA
|
MP-01-003-009-003/1540-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002541
|
18/03/2024
|
Nandni
|
1701003009WL031483
|
Nandni
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Nandni
|
BANK OF BARODA(606985)
|
|
31
|
MORENA
|
MP-01-003-032-001/796
(HANSAIMEWADA)
|
1701003000NRG24180320242002442
|
18/03/2024
|
kabita
|
1701003WL031479
|
kabita
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kabita
|
BANK OF BARODA(606985)
|
|
32
|
MORENA
|
MP-01-003-035-001/1149
(KISHANPUR)
|
1701003000NRG24180320242002675
|
18/03/2024
|
UTTAM SINGH
|
1701003WL031486
|
UTTAM SINGH
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-035-001/1240
(KISHANPUR)
|
1701003000NRG24180320242002689
|
18/03/2024
|
BALIRAM
|
1701003WL031486
|
BALIRAM
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
34
|
MORENA
|
MP-01-003-035-001/55-a
(KISHANPUR)
|
1701003000NRG24180320242002699
|
18/03/2024
|
Indra
|
1701003WL031486
|
Indra
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Indra
|
BANK OF BARODA(606985)
|
|
35
|
MORENA
|
MP-01-003-081-002/278
(MITAWALI)
|
1701003000NRG24180320242004507
|
18/03/2024
|
RANJEET KUSHWAH
|
1701003WL031552
|
RANJEET KUSHWAH
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
RANJEETKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MORENA
|
MP-01-003-081-002/291
(MITAWALI)
|
1701003000NRG24180320242004512
|
18/03/2024
|
RINKI GURJAR
|
1701003WL031552
|
RINKI GURJAR
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
RINKIGURJAR
|
BANK OF BARODA(606985)
|
|
37
|
MORENA
|
MP-01-003-081-002/298
(MITAWALI)
|
1701003000NRG24180320242004506
|
18/03/2024
|
SIYARAM
|
1701003WL031551
|
SIYARAM
|
00045
|
BARB0MORENA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
SIYARAM
|
BANK OF BARODA(606985)
|
|
38
|
MORENA
|
MP-01-003-090-002/966
(RANSU)
|
1701003090NRG24180320242004155
|
18/03/2024
|
Arti
|
1701003090WL031527
|
Arti
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-090-002/1002
(RANSU)
|
1701003090NRG24180320242003853
|
18/03/2024
|
Shivam
|
1701003090WL031523
|
Shivam
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-003-001/1014
(BHANPUR)
|
1701003000NRG24180320242003102
|
18/03/2024
|
nema bai
|
1701003WL031497
|
nema bai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nemabai
|
BANK OF INDIA(508505)
|
|
41
|
MORENA
|
MP-01-003-003-001/1015
(BHANPUR)
|
1701003000NRG24180320242003103
|
18/03/2024
|
brajbati
|
1701003WL031497
|
brajbati
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
brajbati
|
BANK OF INDIA(508505)
|
|
42
|
MORENA
|
MP-01-003-006-001/632-A
(KHAWRAULI)
|
1701003000NRG24180320242003643
|
18/03/2024
|
Saroj Sharma
|
1701003WL031512
|
Saroj Sharma
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SarojSharma
|
BANK OF INDIA(508505)
|
|
43
|
MORENA
|
MP-01-003-009-003/1533-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002517
|
18/03/2024
|
Anil Kumar
|
1701003009WL031483
|
Anil Kumar
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AnilKumar
|
INDIAN BANK(607105)
|
|
44
|
MORENA
|
MP-01-003-009-003/1535-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002526
|
18/03/2024
|
Seema
|
1701003009WL031483
|
Seema
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORENA
|
MP-01-003-016-002/805
(RITHORA KHURD)
|
1701003000NRG24180320242002156
|
18/03/2024
|
LOHRI DEVI
|
1701003WL031473
|
LOHRI DEVI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
LOHRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-016-002/814
(RITHORA KHURD)
|
1701003000NRG24180320242002157
|
18/03/2024
|
SADHNA
|
1701003WL031473
|
SADHNA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORENA
|
MP-01-003-032-001/695
(HANSAIMEWADA)
|
1701003000NRG24180320242002431
|
18/03/2024
|
mahaveer singh
|
1701003WL031479
|
mahaveer singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORENA
|
MP-01-003-032-001/908
(HANSAIMEWADA)
|
1701003000NRG24180320242002476
|
18/03/2024
|
Babita savita
|
1701003WL031479
|
Babita savita
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Babitasavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MORENA
|
MP-01-003-035-001/1193
(KISHANPUR)
|
1701003000NRG24180320242002683
|
18/03/2024
|
RAJKUMARI GOUR
|
1701003WL031486
|
RAJKUMARI GOUR
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAJKUMARIGOUR
|
BANK OF INDIA(508505)
|
|
50
|
MORENA
|
MP-01-003-092-001/803
(GADAJAR)
|
1701003092NRG24180320242002960
|
18/03/2024
|
guddi devi
|
1701003092WL031494
|
guddi devi
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
guddidevi
|
BANK OF BARODA(606985)
|
|
51
|
MORENA
|
MP-01-003-092-001/805
(GADAJAR)
|
1701003092NRG24180320242002961
|
18/03/2024
|
ankit gurjar
|
1701003092WL031494
|
ankit gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-092-001/806
(GADAJAR)
|
1701003092NRG24180320242002962
|
18/03/2024
|
vishnu
|
1701003092WL031494
|
vishnu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-092-001/808
(GADAJAR)
|
1701003092NRG24180320242002963
|
18/03/2024
|
satendra
|
1701003092WL031494
|
satendra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MORENA
|
MP-01-003-092-001/809
(GADAJAR)
|
1701003092NRG24180320242002964
|
18/03/2024
|
jogendra
|
1701003092WL031494
|
jogendra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-092-001/813
(GADAJAR)
|
1701003092NRG24180320242002965
|
18/03/2024
|
aman
|
1701003092WL031494
|
aman
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
aman
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORENA
|
MP-01-003-092-001/814
(GADAJAR)
|
1701003092NRG24180320242002966
|
18/03/2024
|
suraj
|
1701003092WL031494
|
suraj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
suraj
|
BANK OF BARODA(606985)
|
|
57
|
MORENA
|
MP-01-003-092-001/819
(GADAJAR)
|
1701003092NRG24180320242002967
|
18/03/2024
|
gaurav
|
1701003092WL031494
|
gaurav
|
00048
|
BKID0009028
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473817836
|
Document Pending for Account Holder turning Major
|
|
|
|
58
|
MORENA
|
MP-01-003-092-001/823
(GADAJAR)
|
1701003092NRG24180320242002968
|
18/03/2024
|
sunil
|
1701003092WL031494
|
sunil
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-092-001/824
(GADAJAR)
|
1701003092NRG24180320242002969
|
18/03/2024
|
bholaram
|
1701003092WL031494
|
bholaram
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-092-001/825
(GADAJAR)
|
1701003092NRG24180320242002970
|
18/03/2024
|
navneel
|
1701003092WL031494
|
navneel
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
navneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-092-001/826
(GADAJAR)
|
1701003092NRG24180320242002971
|
18/03/2024
|
sonu
|
1701003092WL031494
|
sonu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORENA
|
MP-01-003-092-001/827
(GADAJAR)
|
1701003092NRG24180320242002972
|
18/03/2024
|
upendra
|
1701003092WL031494
|
upendra
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-092-001/832
(GADAJAR)
|
1701003092NRG24180320242002973
|
18/03/2024
|
vishnu singh
|
1701003092WL031494
|
vishnu singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-092-001/835
(GADAJAR)
|
1701003092NRG24180320242002974
|
18/03/2024
|
deepak
|
1701003092WL031494
|
deepak
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-092-001/837
(GADAJAR)
|
1701003092NRG24180320242002975
|
18/03/2024
|
neeraj singh
|
1701003092WL031494
|
neeraj singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-092-001/838
(GADAJAR)
|
1701003092NRG24180320242002976
|
18/03/2024
|
rinku
|
1701003092WL031494
|
rinku
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-092-001/839
(GADAJAR)
|
1701003092NRG24180320242002977
|
18/03/2024
|
pavan singh
|
1701003092WL031494
|
pavan singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-092-001/840
(GADAJAR)
|
1701003092NRG24180320242002978
|
18/03/2024
|
bhoora singh gurjar
|
1701003092WL031494
|
bhoora singh gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhoorasinghgurjar
|
UCO BANK(607066)
|
|
69
|
MORENA
|
MP-01-003-092-001/841
(GADAJAR)
|
1701003092NRG24180320242002979
|
18/03/2024
|
jyoti gurjar
|
1701003092WL031494
|
jyoti gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
jyotigurjar
|
BANK OF BARODA(606985)
|
|
70
|
MORENA
|
MP-01-003-092-001/842
(GADAJAR)
|
1701003092NRG24180320242002980
|
18/03/2024
|
dhruv singh gurjar
|
1701003092WL031494
|
dhruv singh gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
dhruvsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-092-001/843
(GADAJAR)
|
1701003092NRG24180320242002981
|
18/03/2024
|
Dheeraj gurjar
|
1701003092WL031494
|
Dheeraj gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dheerajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-092-001/844
(GADAJAR)
|
1701003092NRG24180320242002982
|
18/03/2024
|
mukesh singh gurjar
|
1701003092WL031494
|
mukesh singh gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
mukeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-092-001/845
(GADAJAR)
|
1701003092NRG24180320242002983
|
18/03/2024
|
manisha gurjar
|
1701003092WL031494
|
manisha gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-092-001/846
(GADAJAR)
|
1701003092NRG24180320242002984
|
18/03/2024
|
manoj
|
1701003092WL031494
|
manoj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-092-001/847
(GADAJAR)
|
1701003092NRG24180320242002985
|
18/03/2024
|
lovekush singh
|
1701003092WL031494
|
lovekush singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
lovekushsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MORENA
|
MP-01-003-092-001/848
(GADAJAR)
|
1701003092NRG24180320242002986
|
18/03/2024
|
bhanu singh
|
1701003092WL031494
|
bhanu singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhanusingh
|
BANK OF BARODA(606985)
|
|
77
|
MORENA
|
MP-01-003-092-001/849
(GADAJAR)
|
1701003092NRG24180320242002987
|
18/03/2024
|
lotan singh
|
1701003092WL031494
|
lotan singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
lotansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-092-001/850
(GADAJAR)
|
1701003092NRG24180320242002988
|
18/03/2024
|
suraj singh
|
1701003092WL031494
|
suraj singh
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-092-001/851
(GADAJAR)
|
1701003092NRG24180320242002989
|
18/03/2024
|
beekesh gurjar
|
1701003092WL031494
|
beekesh gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
beekeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-092-001/852
(GADAJAR)
|
1701003092NRG24180320242002990
|
18/03/2024
|
raghuraj gurjar
|
1701003092WL031494
|
raghuraj gurjar
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
raghurajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-092-001/853
(GADAJAR)
|
1701003092NRG24180320242002991
|
18/03/2024
|
hemraj
|
1701003092WL031494
|
hemraj
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-092-001/854
(GADAJAR)
|
1701003092NRG24180320242002992
|
18/03/2024
|
lali
|
1701003092WL031494
|
lali
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-092-001/856
(GADAJAR)
|
1701003092NRG24180320242002993
|
18/03/2024
|
bholu
|
1701003092WL031494
|
bholu
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-092-001/857
(GADAJAR)
|
1701003092NRG24180320242002994
|
18/03/2024
|
maharban
|
1701003092WL031494
|
maharban
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
maharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-092-002/8788
(GADAJAR)
|
1701003092NRG24180320242002874
|
18/03/2024
|
Malti
|
1701003092WL031492
|
Malti
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MORENA
|
MP-01-003-092-002/8789
(GADAJAR)
|
1701003092NRG24180320242002875
|
18/03/2024
|
Surendrs
|
1701003092WL031492
|
Surendrs
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Surendrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-092-002/8790
(GADAJAR)
|
1701003092NRG24180320242002876
|
18/03/2024
|
Sonu
|
1701003092WL031492
|
Sonu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MORENA
|
MP-01-003-092-002/8791
(GADAJAR)
|
1701003092NRG24180320242002877
|
18/03/2024
|
Dayaram
|
1701003092WL031492
|
Dayaram
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MORENA
|
MP-01-003-092-002/8792
(GADAJAR)
|
1701003092NRG24180320242002878
|
18/03/2024
|
Bhuri bai
|
1701003092WL031492
|
Bhuri bai
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MORENA
|
MP-01-003-092-002/8793
(GADAJAR)
|
1701003092NRG24180320242002879
|
18/03/2024
|
Chameli
|
1701003092WL031492
|
Chameli
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chameli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MORENA
|
MP-01-003-092-002/8794
(GADAJAR)
|
1701003092NRG24180320242002880
|
18/03/2024
|
Jasoda
|
1701003092WL031492
|
Jasoda
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MORENA
|
MP-01-003-092-002/8798
(GADAJAR)
|
1701003092NRG24180320242002881
|
18/03/2024
|
Anil
|
1701003092WL031492
|
Anil
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-092-002/8799
(GADAJAR)
|
1701003092NRG24180320242002882
|
18/03/2024
|
Chhotu
|
1701003092WL031492
|
Chhotu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-092-002/8800
(GADAJAR)
|
1701003092NRG24180320242002883
|
18/03/2024
|
Roop singh
|
1701003092WL031492
|
Roop singh
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Roopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MORENA
|
MP-01-003-092-002/8801
(GADAJAR)
|
1701003092NRG24180320242002884
|
18/03/2024
|
Reena
|
1701003092WL031492
|
Reena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MORENA
|
MP-01-003-092-002/8802
(GADAJAR)
|
1701003092NRG24180320242002885
|
18/03/2024
|
Raveena
|
1701003092WL031492
|
Raveena
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raveena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MORENA
|
MP-01-003-092-002/8803
(GADAJAR)
|
1701003092NRG24180320242002886
|
18/03/2024
|
Ramshri
|
1701003092WL031492
|
Ramshri
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-092-002/8804
(GADAJAR)
|
1701003092NRG24180320242002887
|
18/03/2024
|
Rampal
|
1701003092WL031492
|
Rampal
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-090-002/738
(RANSU)
|
1701003090NRG24180320242003875
|
18/03/2024
|
Renu
|
1701003090WL031523
|
Renu
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Renu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-090-002/1016
(RANSU)
|
1701003090NRG24180320242003858
|
18/03/2024
|
Ashok singh
|
1701003090WL031523
|
Ashok singh
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ashoksingh
|
BANK OF INDIA(508505)
|
|
101
|
MORENA
|
MP-01-003-090-002/1078
(RANSU)
|
1701003090NRG24180320242004096
|
18/03/2024
|
Santosh
|
1701003090WL031527
|
Santosh
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
102
|
MORENA
|
MP-01-003-090-002/1080
(RANSU)
|
1701003090NRG24180320242004098
|
18/03/2024
|
Lokendra
|
1701003090WL031527
|
Lokendra
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-003-001/1013
(BHANPUR)
|
1701003000NRG24180320242003101
|
18/03/2024
|
rakesh rathor
|
1701003WL031497
|
rakesh rathor
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rakeshrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MORENA
|
MP-01-003-090-002/1008
(RANSU)
|
1701003090NRG24180320242003855
|
18/03/2024
|
Shelendra
|
1701003090WL031523
|
Shelendra
|
00051
|
MAHB0001226
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shelendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MORENA
|
MP-01-003-090-001/693
(RANSU)
|
1701003090NRG24180320242004313
|
18/03/2024
|
KRISHNA
|
1701003090WL031537
|
KRISHNA
|
00078
|
CNRB0004595
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
106
|
MORENA
|
MP-01-003-090-002/594
(RANSU)
|
1701003090NRG24180320242004126
|
18/03/2024
|
Lakhan
|
1701003090WL031527
|
Lakhan
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Lakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-010-001/370
(MASOODPUR)
|
1701003000NRG24180320242004738
|
18/03/2024
|
Balttar
|
1701003WL031554
|
Balttar
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Balttar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
MORENA
|
MP-01-003-009-003/1533
(NAWALIBADAGAON)
|
1701003009NRG24180320242002516
|
18/03/2024
|
Kelashi Devi
|
1701003009WL031483
|
Kelashi Devi
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KelashiDevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MORENA
|
MP-01-003-032-001/891
(HANSAIMEWADA)
|
1701003000NRG24180320242002460
|
18/03/2024
|
rahul
|
1701003WL031479
|
rahul
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-032-001/893
(HANSAIMEWADA)
|
1701003000NRG24180320242002462
|
18/03/2024
|
kuldeep
|
1701003WL031479
|
kuldeep
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kuldeep
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MORENA
|
MP-01-003-032-001/899
(HANSAIMEWADA)
|
1701003000NRG24180320242002467
|
18/03/2024
|
kushma
|
1701003WL031479
|
kushma
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MORENA
|
MP-01-003-035-001/1076
(KISHANPUR)
|
1701003000NRG24180320242002665
|
18/03/2024
|
BASDEV
|
1701003WL031486
|
BASDEV
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MORENA
|
MP-01-003-035-001/1108
(KISHANPUR)
|
1701003000NRG24180320242002668
|
18/03/2024
|
KALICHARAN
|
1701003WL031486
|
KALICHARAN
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MORENA
|
MP-01-003-035-001/1114
(KISHANPUR)
|
1701003000NRG24180320242002669
|
18/03/2024
|
SHARDA KUSWAHA
|
1701003WL031486
|
SHARDA KUSWAHA
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHARDAKUSWAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MORENA
|
MP-01-003-035-001/1122
(KISHANPUR)
|
1701003000NRG24180320242002671
|
18/03/2024
|
HARIOM
|
1701003WL031486
|
HARIOM
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MORENA
|
MP-01-003-035-001/1134
(KISHANPUR)
|
1701003000NRG24180320242002673
|
18/03/2024
|
JAGDISH
|
1701003WL031486
|
JAGDISH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MORENA
|
MP-01-003-035-001/1135
(KISHANPUR)
|
1701003000NRG24180320242002674
|
18/03/2024
|
NETRAM SINGH
|
1701003WL031486
|
NETRAM SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MORENA
|
MP-01-003-035-001/1156
(KISHANPUR)
|
1701003000NRG24180320242002677
|
18/03/2024
|
MUKESH SINGH
|
1701003WL031486
|
MUKESH SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MORENA
|
MP-01-003-035-001/1186
(KISHANPUR)
|
1701003000NRG24180320242002681
|
18/03/2024
|
RAMBEER BAGHEL
|
1701003WL031486
|
RAMBEER BAGHEL
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMBEERBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MORENA
|
MP-01-003-035-001/1208
(KISHANPUR)
|
1701003000NRG24180320242002684
|
18/03/2024
|
NARAYAN
|
1701003WL031486
|
NARAYAN
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MORENA
|
MP-01-003-035-001/1218
(KISHANPUR)
|
1701003000NRG24180320242002686
|
18/03/2024
|
SURAJ
|
1701003WL031486
|
SURAJ
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MORENA
|
MP-01-003-035-001/1222
(KISHANPUR)
|
1701003000NRG24180320242002687
|
18/03/2024
|
AKASH YADAV
|
1701003WL031486
|
AKASH YADAV
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MORENA
|
MP-01-003-035-001/1267
(KISHANPUR)
|
1701003000NRG24180320242002690
|
18/03/2024
|
JAGAN
|
1701003WL031486
|
JAGAN
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MORENA
|
MP-01-003-035-001/149
(KISHANPUR)
|
1701003000NRG24180320242002691
|
18/03/2024
|
DHARAMPAL SINGH
|
1701003WL031486
|
DHARAMPAL SINGH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DHARAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MORENA
|
MP-01-003-035-001/153
(KISHANPUR)
|
1701003000NRG24180320242002692
|
18/03/2024
|
bhagwan singh
|
1701003WL031486
|
bhagwan singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MORENA
|
MP-01-003-035-001/156
(KISHANPUR)
|
1701003000NRG24180320242002693
|
18/03/2024
|
MANOJ
|
1701003WL031486
|
MANOJ
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MORENA
|
MP-01-003-035-001/361
(KISHANPUR)
|
1701003000NRG24180320242002695
|
18/03/2024
|
GIRAVARALAL
|
1701003WL031486
|
GIRAVARALAL
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GIRAVARALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MORENA
|
MP-01-003-035-001/369-b
(KISHANPUR)
|
1701003000NRG24180320242002696
|
18/03/2024
|
NARESH BATHAM
|
1701003WL031486
|
NARESH BATHAM
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NARESHBATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MORENA
|
MP-01-003-035-001/44
(KISHANPUR)
|
1701003000NRG24180320242002697
|
18/03/2024
|
RAMAUTAR
|
1701003WL031486
|
RAMAUTAR
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMAUTAR
|
UCO BANK(607066)
|
|
130
|
MORENA
|
MP-01-003-035-001/939
(KISHANPUR)
|
1701003000NRG24180320242002700
|
18/03/2024
|
RAMLAL KUSHWAH
|
1701003WL031486
|
RAMLAL KUSHWAH
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMLALKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
131
|
MORENA
|
MP-01-003-090-001/856
(RANSU)
|
1701003090NRG24180320242004319
|
18/03/2024
|
Sapna
|
1701003090WL031537
|
Sapna
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sapna
|
INDUSIND BANK(607189)
|
|
132
|
MORENA
|
MP-01-003-090-001/858
(RANSU)
|
1701003090NRG24180320242004321
|
18/03/2024
|
Reena
|
1701003090WL031537
|
Reena
|
00089
|
CBIN0281096
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-090-002/1006
(RANSU)
|
1701003090NRG24180320242003854
|
18/03/2024
|
Krishna
|
1701003090WL031523
|
Krishna
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MORENA
|
MP-01-003-090-002/536
(RANSU)
|
1701003090NRG24180320242004117
|
18/03/2024
|
Seema
|
1701003090WL031527
|
Seema
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MORENA
|
MP-01-003-090-002/715
(RANSU)
|
1701003090NRG24180320242003871
|
18/03/2024
|
Chhunna
|
1701003090WL031523
|
Chhunna
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chhunna
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MORENA
|
MP-01-003-092-001/395
(GADAJAR)
|
1701003092NRG24180320242002947
|
18/03/2024
|
POOJA
|
1701003092WL031493
|
POOJA
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-092-001/400
(GADAJAR)
|
1701003092NRG24180320242002948
|
18/03/2024
|
MEERA
|
1701003092WL031493
|
MEERA
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MORENA
|
MP-01-003-092-001/415
(GADAJAR)
|
1701003092NRG24180320242002949
|
18/03/2024
|
UDAL
|
1701003092WL031493
|
UDAL
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
UDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MORENA
|
MP-01-003-092-001/416
(GADAJAR)
|
1701003092NRG24180320242002950
|
18/03/2024
|
KALLU
|
1701003092WL031493
|
KALLU
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-092-001/417
(GADAJAR)
|
1701003092NRG24180320242002951
|
18/03/2024
|
sonu
|
1701003092WL031493
|
sonu
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sonu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
141
|
MORENA
|
MP-01-003-090-002/857
(RANSU)
|
1701003090NRG24180320242003881
|
18/03/2024
|
Khushbu
|
1701003090WL031523
|
Khushbu
|
00089
|
CBIN0281834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Khushbu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
MORENA
|
MP-01-003-081-002/293
(MITAWALI)
|
1701003000NRG24180320242004514
|
18/03/2024
|
GHANSHYAM
|
1701003WL031552
|
GHANSHYAM
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MORENA
|
MP-01-003-084-001/404
(SILGILA)
|
1701003000NRG24180320242003057
|
18/03/2024
|
Bhuri
|
1701003WL031495
|
Bhuri
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MORENA
|
MP-01-003-084-002/443
(SILGILA)
|
1701003000NRG24180320242003063
|
18/03/2024
|
Manisha
|
1701003WL031495
|
Manisha
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MORENA
|
MP-01-003-090-002/1087
(RANSU)
|
1701003090NRG24180320242004100
|
18/03/2024
|
Chameli
|
1701003090WL031527
|
Chameli
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
146
|
MORENA
|
MP-01-003-090-002/861
(RANSU)
|
1701003090NRG24180320242003884
|
18/03/2024
|
Meera
|
1701003090WL031523
|
Meera
|
00089
|
CBIN0285087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
MORENA
|
MP-01-003-032-001/835
(HANSAIMEWADA)
|
1701003000NRG24180320242002446
|
18/03/2024
|
Sevak baghel
|
1701003WL031479
|
Sevak baghel
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sevakbaghel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
MORENA
|
MP-01-003-009-003/1542-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002548
|
18/03/2024
|
Fulvati
|
1701003009WL031483
|
Fulvati
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MORENA
|
MP-01-003-016-002/845
(RITHORA KHURD)
|
1701003000NRG24180320242002158
|
18/03/2024
|
GAJENDRA SINGH
|
1701003WL031473
|
GAJENDRA SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORENA
|
MP-01-003-016-002/846
(RITHORA KHURD)
|
1701003000NRG24180320242002159
|
18/03/2024
|
SAPNA
|
1701003WL031473
|
SAPNA
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MORENA
|
MP-01-003-016-002/849
(RITHORA KHURD)
|
1701003000NRG24180320242002160
|
18/03/2024
|
SHAILENDRA SINGH
|
1701003WL031473
|
SHAILENDRA SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHAILENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MORENA
|
MP-01-003-016-002/869
(RITHORA KHURD)
|
1701003000NRG24180320242002161
|
18/03/2024
|
USHA BAI
|
1701003WL031473
|
USHA BAI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-016-002/889
(RITHORA KHURD)
|
1701003000NRG24180320242002163
|
18/03/2024
|
RAJVEER SINGH
|
1701003WL031473
|
RAJVEER SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAJVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MORENA
|
MP-01-003-016-002/898
(RITHORA KHURD)
|
1701003000NRG24180320242002164
|
18/03/2024
|
ARJUN
|
1701003WL031473
|
ARJUN
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MORENA
|
MP-01-003-016-002/915
(RITHORA KHURD)
|
1701003000NRG24180320242002165
|
18/03/2024
|
ARCHIT
|
1701003WL031473
|
ARCHIT
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ARCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MORENA
|
MP-01-003-016-002/920
(RITHORA KHURD)
|
1701003000NRG24180320242002166
|
18/03/2024
|
LAXMAN
|
1701003WL031473
|
LAXMAN
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MORENA
|
MP-01-003-016-002/940
(RITHORA KHURD)
|
1701003000NRG24180320242002167
|
18/03/2024
|
OMVATI
|
1701003WL031473
|
OMVATI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MORENA
|
MP-01-003-016-002/944
(RITHORA KHURD)
|
1701003000NRG24180320242002169
|
18/03/2024
|
DILEEP SINGH
|
1701003WL031473
|
DILEEP SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MORENA
|
MP-01-003-016-002/945
(RITHORA KHURD)
|
1701003000NRG24180320242002170
|
18/03/2024
|
BHEEMSEN
|
1701003WL031473
|
BHEEMSEN
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BHEEMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MORENA
|
MP-01-003-016-002/946
(RITHORA KHURD)
|
1701003000NRG24180320242002171
|
18/03/2024
|
MANJESH
|
1701003WL031473
|
MANJESH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MANJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MORENA
|
MP-01-003-016-002/952
(RITHORA KHURD)
|
1701003000NRG24180320242002172
|
18/03/2024
|
NITESH
|
1701003WL031473
|
NITESH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MORENA
|
MP-01-003-016-002/953
(RITHORA KHURD)
|
1701003000NRG24180320242002173
|
18/03/2024
|
RAMVILAS
|
1701003WL031473
|
RAMVILAS
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MORENA
|
MP-01-003-016-002/958
(RITHORA KHURD)
|
1701003000NRG24180320242002174
|
18/03/2024
|
ASHOK SINGH
|
1701003WL031473
|
ASHOK SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MORENA
|
MP-01-003-016-002/961
(RITHORA KHURD)
|
1701003000NRG24180320242002175
|
18/03/2024
|
RISHNA
|
1701003WL031473
|
RISHNA
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MORENA
|
MP-01-003-016-002/971
(RITHORA KHURD)
|
1701003000NRG24180320242002176
|
18/03/2024
|
USHA DEVI
|
1701003WL031473
|
USHA DEVI
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MORENA
|
MP-01-003-016-002/972
(RITHORA KHURD)
|
1701003000NRG24180320242002177
|
18/03/2024
|
SUMAN
|
1701003WL031473
|
SUMAN
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MORENA
|
MP-01-003-016-002/973
(RITHORA KHURD)
|
1701003000NRG24180320242002178
|
18/03/2024
|
NEERAJ
|
1701003WL031473
|
NEERAJ
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MORENA
|
MP-01-003-016-002/974
(RITHORA KHURD)
|
1701003000NRG24180320242002179
|
18/03/2024
|
MUNESH
|
1701003WL031473
|
MUNESH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MORENA
|
MP-01-003-016-002/975
(RITHORA KHURD)
|
1701003000NRG24180320242002180
|
18/03/2024
|
DALVEER SINGH
|
1701003WL031473
|
DALVEER SINGH
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DALVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MORENA
|
MP-01-003-016-002/990
(RITHORA KHURD)
|
1701003000NRG24180320242002182
|
18/03/2024
|
PAWAN
|
1701003WL031473
|
PAWAN
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MORENA
|
MP-01-003-032-001/634
(HANSAIMEWADA)
|
1701003000NRG24180320242002428
|
18/03/2024
|
munnalal baghel
|
1701003WL031479
|
munnalal baghel
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
munnalalbaghel
|
INDIAN BANK(607105)
|
|
172
|
MORENA
|
MP-01-003-032-001/787
(HANSAIMEWADA)
|
1701003000NRG24180320242002439
|
18/03/2024
|
Lalsingh
|
1701003WL031479
|
Lalsingh
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Lalsingh
|
INDIAN BANK(607105)
|
|
173
|
MORENA
|
MP-01-003-035-001/110013
(KISHANPUR)
|
1701003000NRG24180320242002666
|
18/03/2024
|
SHANOOR BEGUM
|
1701003WL031486
|
SHANOOR BEGUM
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHANOORBEGUM
|
INDIAN BANK(607105)
|
|
174
|
MORENA
|
MP-01-003-090-002/1081
(RANSU)
|
1701003090NRG24180320242004099
|
18/03/2024
|
Brajesh
|
1701003090WL031527
|
Brajesh
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Brajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
175
|
MORENA
|
MP-01-003-009-003/1541-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002545
|
18/03/2024
|
Ajay Kumar Indolia
|
1701003009WL031483
|
Ajay Kumar Indolia
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AjayKumarIndolia
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MORENA
|
MP-01-003-032-001/844
(HANSAIMEWADA)
|
1701003000NRG24180320242002450
|
18/03/2024
|
Sanjay baghel
|
1701003WL031479
|
Sanjay baghel
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sanjaybaghel
|
INDIAN BANK(607105)
|
|
177
|
MORENA
|
MP-01-003-032-001/880
(HANSAIMEWADA)
|
1701003000NRG24180320242002456
|
18/03/2024
|
dashrath
|
1701003WL031479
|
dashrath
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MORENA
|
MP-01-003-032-001/898
(HANSAIMEWADA)
|
1701003000NRG24180320242002466
|
18/03/2024
|
prakesh
|
1701003WL031479
|
prakesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
prakesh
|
INDIAN BANK(607105)
|
|
179
|
MORENA
|
MP-01-003-032-001/901
(HANSAIMEWADA)
|
1701003000NRG24180320242002469
|
18/03/2024
|
rakesh
|
1701003WL031479
|
rakesh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rakesh
|
INDIAN BANK(607105)
|
|
180
|
MORENA
|
MP-01-003-032-001/902
(HANSAIMEWADA)
|
1701003000NRG24180320242002470
|
18/03/2024
|
naval singh
|
1701003WL031479
|
naval singh
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
navalsingh
|
INDIAN BANK(607105)
|
|
181
|
MORENA
|
MP-01-003-032-001/915
(HANSAIMEWADA)
|
1701003000NRG24180320242002480
|
18/03/2024
|
Ramlakhan
|
1701003WL031479
|
Ramlakhan
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
182
|
MORENA
|
MP-01-003-009-003/1531-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002510
|
18/03/2024
|
Mahendra Singh
|
1701003009WL031483
|
Mahendra Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MahendraSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
MORENA
|
MP-01-003-084-002/442
(SILGILA)
|
1701003000NRG24180320242003062
|
18/03/2024
|
Pinki
|
1701003WL031495
|
Pinki
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pinki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
MORENA
|
MP-01-003-032-001/756
(HANSAIMEWADA)
|
1701003000NRG24180320242002437
|
18/03/2024
|
pratap
|
1701003WL031479
|
pratap
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-032-001/911
(HANSAIMEWADA)
|
1701003000NRG24180320242002477
|
18/03/2024
|
Dheeraj
|
1701003WL031479
|
Dheeraj
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
MORENA
|
MP-01-003-006-001/711
(KHAWRAULI)
|
1701003000NRG24180320242003664
|
18/03/2024
|
RANVEER
|
1701003WL031512
|
RANVEER
|
00177
|
IOBA0003338
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
MORENA
|
MP-01-003-090-002/935
(RANSU)
|
1701003090NRG24180320242004147
|
18/03/2024
|
Rajveer Singh
|
1701003090WL031527
|
Rajveer Singh
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RajveerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MORENA
|
MP-01-003-032-001/680
(HANSAIMEWADA)
|
1701003000NRG24180320242002429
|
18/03/2024
|
mahendra singh
|
1701003WL031479
|
mahendra singh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MORENA
|
MP-01-003-032-001/689
(HANSAIMEWADA)
|
1701003000NRG24180320242002430
|
18/03/2024
|
rajkupar
|
1701003WL031479
|
rajkupar
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajkupar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MORENA
|
MP-01-003-032-001/723
(HANSAIMEWADA)
|
1701003000NRG24180320242002432
|
18/03/2024
|
Neetu
|
1701003WL031479
|
Neetu
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MORENA
|
MP-01-003-032-001/753
(HANSAIMEWADA)
|
1701003000NRG24180320242002434
|
18/03/2024
|
komesh
|
1701003WL031479
|
komesh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MORENA
|
MP-01-003-032-001/755
(HANSAIMEWADA)
|
1701003000NRG24180320242002436
|
18/03/2024
|
ravishankar
|
1701003WL031479
|
ravishankar
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-032-001/824
(HANSAIMEWADA)
|
1701003000NRG24180320242002444
|
18/03/2024
|
Babita
|
1701003WL031479
|
Babita
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MORENA
|
MP-01-003-032-001/851
(HANSAIMEWADA)
|
1701003000NRG24180320242002453
|
18/03/2024
|
Anand pal
|
1701003WL031479
|
Anand pal
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anandpal
|
CANARA BANK(508532)
|
|
195
|
MORENA
|
MP-01-003-032-001/854
(HANSAIMEWADA)
|
1701003000NRG24180320242002454
|
18/03/2024
|
Ramvati
|
1701003WL031479
|
Ramvati
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramvati
|
UCO BANK(607066)
|
|
196
|
MORENA
|
MP-01-003-032-001/873
(HANSAIMEWADA)
|
1701003000NRG24180320242002455
|
18/03/2024
|
Pappu
|
1701003WL031479
|
Pappu
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-032-001/883
(HANSAIMEWADA)
|
1701003000NRG24180320242002458
|
18/03/2024
|
deepu
|
1701003WL031479
|
deepu
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepu
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MORENA
|
MP-01-003-032-001/892
(HANSAIMEWADA)
|
1701003000NRG24180320242002461
|
18/03/2024
|
brajesh
|
1701003WL031479
|
brajesh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MORENA
|
MP-01-003-032-001/894
(HANSAIMEWADA)
|
1701003000NRG24180320242002463
|
18/03/2024
|
sumani
|
1701003WL031479
|
sumani
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sumani
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MORENA
|
MP-01-003-032-001/897
(HANSAIMEWADA)
|
1701003000NRG24180320242002465
|
18/03/2024
|
kamlesh
|
1701003WL031479
|
kamlesh
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORENA
|
MP-01-003-032-001/903
(HANSAIMEWADA)
|
1701003000NRG24180320242002471
|
18/03/2024
|
simala
|
1701003WL031479
|
simala
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
simala
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MORENA
|
MP-01-003-032-001/905
(HANSAIMEWADA)
|
1701003000NRG24180320242002473
|
18/03/2024
|
dileep
|
1701003WL031479
|
dileep
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MORENA
|
MP-01-003-032-001/917
(HANSAIMEWADA)
|
1701003000NRG24180320242002482
|
18/03/2024
|
Asha devi
|
1701003WL031479
|
Asha devi
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ashadevi
|
UCO BANK(607066)
|
|
204
|
MORENA
|
MP-01-003-035-001/110016
(KISHANPUR)
|
1701003000NRG24180320242002667
|
18/03/2024
|
RAMMU SINGH
|
1701003WL031486
|
RAMMU SINGH
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MORENA
|
MP-01-003-081-002/282
(MITAWALI)
|
1701003000NRG24180320242004502
|
18/03/2024
|
GEETA
|
1701003WL031551
|
GEETA
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
206
|
MORENA
|
MP-01-003-081-002/286
(MITAWALI)
|
1701003000NRG24180320242004508
|
18/03/2024
|
RAMVIR
|
1701003WL031552
|
RAMVIR
|
00354
|
PUNB0031710
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
207
|
MORENA
|
MP-01-003-010-001/1-A
(MASOODPUR)
|
1701003000NRG24180320242004714
|
18/03/2024
|
Rachana gurjar
|
1701003WL031554
|
Rachana gurjar
|
00354
|
PUNB0039710
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rachanagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MORENA
|
MP-01-003-032-001/845
(HANSAIMEWADA)
|
1701003000NRG24180320242002451
|
18/03/2024
|
Banti baghel
|
1701003WL031479
|
Banti baghel
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bantibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MORENA
|
MP-01-003-032-001/881
(HANSAIMEWADA)
|
1701003000NRG24180320242002457
|
18/03/2024
|
ramotar
|
1701003WL031479
|
ramotar
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ramotar
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MORENA
|
MP-01-003-032-001/895
(HANSAIMEWADA)
|
1701003000NRG24180320242002464
|
18/03/2024
|
siyaram
|
1701003WL031479
|
siyaram
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
211
|
MORENA
|
MP-01-003-090-002/860
(RANSU)
|
1701003090NRG24180320242003883
|
18/03/2024
|
Prashant
|
1701003090WL031523
|
Prashant
|
00354
|
PUNB0126910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Prashant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
MORENA
|
MP-01-003-090-002/716
(RANSU)
|
1701003090NRG24180320242003872
|
18/03/2024
|
Japan singh
|
1701003090WL031523
|
Japan singh
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Japansingh
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MORENA
|
MP-01-003-092-001/497
(GADAJAR)
|
1701003092NRG24180320242002953
|
18/03/2024
|
NILAM
|
1701003092WL031493
|
NILAM
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NILAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MORENA
|
MP-01-003-092-001/501
(GADAJAR)
|
1701003092NRG24180320242002954
|
18/03/2024
|
SOORAJ
|
1701003092WL031493
|
SOORAJ
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SOORAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MORENA
|
MP-01-003-092-001/502
(GADAJAR)
|
1701003092NRG24180320242002955
|
18/03/2024
|
HALKI
|
1701003092WL031493
|
HALKI
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
HALKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MORENA
|
MP-01-003-092-001/510
(GADAJAR)
|
1701003092NRG24180320242002956
|
18/03/2024
|
ASHA
|
1701003092WL031493
|
ASHA
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MORENA
|
MP-01-003-092-001/513
(GADAJAR)
|
1701003092NRG24180320242002957
|
18/03/2024
|
SANJAY
|
1701003092WL031493
|
SANJAY
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MORENA
|
MP-01-003-092-001/517
(GADAJAR)
|
1701003092NRG24180320242002958
|
18/03/2024
|
SIKANDAR
|
1701003092WL031493
|
SIKANDAR
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SIKANDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MORENA
|
MP-01-003-092-001/530
(GADAJAR)
|
1701003092NRG24180320242002959
|
18/03/2024
|
ANJALI
|
1701003092WL031493
|
ANJALI
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANJALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
220
|
MORENA
|
MP-01-003-009-003/1535-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002528
|
18/03/2024
|
Laxmi
|
1701003009WL031483
|
Laxmi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MORENA
|
MP-01-003-009-003/1536
(NAWALIBADAGAON)
|
1701003009NRG24180320242002530
|
18/03/2024
|
Rajani
|
1701003009WL031483
|
Rajani
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MORENA
|
MP-01-003-009-003/1542
(NAWALIBADAGAON)
|
1701003009NRG24180320242002547
|
18/03/2024
|
Pooja
|
1701003009WL031483
|
Pooja
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
223
|
MORENA
|
MP-01-003-009-003/1541
(NAWALIBADAGAON)
|
1701003009NRG24180320242002543
|
18/03/2024
|
Matadeen
|
1701003009WL031483
|
Matadeen
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MORENA
|
MP-01-003-032-001/843
(HANSAIMEWADA)
|
1701003000NRG24180320242002449
|
18/03/2024
|
Birendra baghel
|
1701003WL031479
|
Birendra baghel
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Birendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
225
|
MORENA
|
MP-01-003-006-001/391
(KHAWRAULI)
|
1701003000NRG24180320242003594
|
18/03/2024
|
ADIRAM
|
1701003WL031510
|
ADIRAM
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ADIRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MORENA
|
MP-01-003-006-001/391
(KHAWRAULI)
|
1701003000NRG24180320242003595
|
18/03/2024
|
ANITA DEVI
|
1701003WL031510
|
ANITA DEVI
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MORENA
|
MP-01-003-006-001/720-A
(KHAWRAULI)
|
1701003000NRG24180320242003615
|
18/03/2024
|
bhimsen
|
1701003WL031510
|
bhimsen
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
228
|
MORENA
|
MP-01-003-016-002/942
(RITHORA KHURD)
|
1701003000NRG24180320242002168
|
18/03/2024
|
SATYAVEER
|
1701003WL031473
|
SATYAVEER
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SATYAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MORENA
|
MP-01-003-016-002/976
(RITHORA KHURD)
|
1701003000NRG24180320242002181
|
18/03/2024
|
NEETU
|
1701003WL031473
|
NEETU
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MORENA
|
MP-01-003-073-001/431
(GULENDRA)
|
1701003000NRG24180320242004416
|
18/03/2024
|
Bhanu Pratap Singh Parmar
|
1701003WL031549
|
Bhanu Pratap Singh Parmar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BhanuPratapSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-081-002/281
(MITAWALI)
|
1701003000NRG24180320242004501
|
18/03/2024
|
SONU KUSHWAH
|
1701003WL031551
|
SONU KUSHWAH
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MORENA
|
MP-01-003-090-002/847
(RANSU)
|
1701003090NRG24180320242004376
|
18/03/2024
|
Vinod
|
1701003090WL031548
|
Vinod
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
233
|
MORENA
|
MP-01-003-090-002/938
(RANSU)
|
1701003090NRG24180320242004381
|
18/03/2024
|
Raha betee
|
1701003090WL031548
|
Raha betee
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rahabetee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
MORENA
|
MP-01-003-090-002/1072
(RANSU)
|
1701003090NRG24180320242004094
|
18/03/2024
|
Mirabai
|
1701003090WL031527
|
Mirabai
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
MORENA
|
MP-01-003-090-002/717
(RANSU)
|
1701003090NRG24180320242003873
|
18/03/2024
|
Rajveer Singh Harshana
|
1701003090WL031523
|
Rajveer Singh Harshana
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RajveerSinghHarshana
|
STATE BANK OF INDIA(508548)
|
|
236
|
MORENA
|
MP-01-003-090-002/934
(RANSU)
|
1701003090NRG24180320242004146
|
18/03/2024
|
Brajendra
|
1701003090WL031527
|
Brajendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
MORENA
|
MP-01-003-090-002/936
(RANSU)
|
1701003090NRG24180320242004148
|
18/03/2024
|
Lalita
|
1701003090WL031527
|
Lalita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
238
|
MORENA
|
MP-01-003-090-002/937
(RANSU)
|
1701003090NRG24180320242004149
|
18/03/2024
|
Rambati
|
1701003090WL031527
|
Rambati
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
239
|
MORENA
|
MP-01-003-090-002/940
(RANSU)
|
1701003090NRG24180320242004151
|
18/03/2024
|
Naresh
|
1701003090WL031527
|
Naresh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
240
|
MORENA
|
MP-01-003-090-002/962
(RANSU)
|
1701003090NRG24180320242004153
|
18/03/2024
|
Ankita
|
1701003090WL031527
|
Ankita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
241
|
MORENA
|
MP-01-003-003-001/1004
(BHANPUR)
|
1701003000NRG24180320242003093
|
18/03/2024
|
rani
|
1701003WL031497
|
rani
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
242
|
MORENA
|
MP-01-003-003-001/1005
(BHANPUR)
|
1701003000NRG24180320242003094
|
18/03/2024
|
uma
|
1701003WL031497
|
uma
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
243
|
MORENA
|
MP-01-003-081-002/284
(MITAWALI)
|
1701003000NRG24180320242004503
|
18/03/2024
|
CHANDA KUSHWAH
|
1701003WL031551
|
CHANDA KUSHWAH
|
00415
|
SBIN0005782
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
CHANDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
244
|
MORENA
|
MP-01-003-010-001/134
(MASOODPUR)
|
1701003000NRG24180320242004717
|
18/03/2024
|
MATAPRASAD
|
1701003WL031554
|
MATAPRASAD
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MORENA
|
MP-01-003-010-001/14
(MASOODPUR)
|
1701003000NRG24180320242004718
|
18/03/2024
|
ASHARAM
|
1701003WL031554
|
ASHARAM
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MORENA
|
MP-01-003-010-001/276
(MASOODPUR)
|
1701003000NRG24180320242004719
|
18/03/2024
|
vinod singh
|
1701003WL031554
|
vinod singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MORENA
|
MP-01-003-010-001/288
(MASOODPUR)
|
1701003000NRG24180320242004720
|
18/03/2024
|
Amresh singh
|
1701003WL031554
|
Amresh singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Amreshsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MORENA
|
MP-01-003-010-001/306
(MASOODPUR)
|
1701003000NRG24180320242004721
|
18/03/2024
|
GAREEVARAM JATAV
|
1701003WL031554
|
GAREEVARAM JATAV
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
GAREEVARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
MORENA
|
MP-01-003-010-001/307
(MASOODPUR)
|
1701003000NRG24180320242004722
|
18/03/2024
|
MEHTAB SINGH
|
1701003WL031554
|
MEHTAB SINGH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MORENA
|
MP-01-003-010-001/308
(MASOODPUR)
|
1701003000NRG24180320242004723
|
18/03/2024
|
BANBARI SINGH
|
1701003WL031554
|
BANBARI SINGH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
BANBARISINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MORENA
|
MP-01-003-010-001/309
(MASOODPUR)
|
1701003000NRG24180320242004724
|
18/03/2024
|
PRAHLAD JATAV
|
1701003WL031554
|
PRAHLAD JATAV
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
PRAHLADJATAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
MORENA
|
MP-01-003-010-001/312
(MASOODPUR)
|
1701003000NRG24180320242004725
|
18/03/2024
|
MITHLESH
|
1701003WL031554
|
MITHLESH
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
MITHLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MORENA
|
MP-01-003-010-001/328
(MASOODPUR)
|
1701003000NRG24180320242004727
|
18/03/2024
|
Bhoopendra Singh Kansana
|
1701003WL031554
|
Bhoopendra Singh Kansana
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
BhoopendraSinghKansana
|
BANK OF BARODA(606985)
|
|
254
|
MORENA
|
MP-01-003-010-001/417
(MASOODPUR)
|
1701003000NRG24180320242004743
|
18/03/2024
|
Parsottam Jatav
|
1701003WL031554
|
Parsottam Jatav
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
ParsottamJatav
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORENA
|
MP-01-003-010-001/420
(MASOODPUR)
|
1701003000NRG24180320242004744
|
18/03/2024
|
Namdev singh
|
1701003WL031554
|
Namdev singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Namdevsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
MORENA
|
MP-01-003-010-001/75
(MASOODPUR)
|
1701003000NRG24180320242004745
|
18/03/2024
|
bhagaban
|
1701003WL031554
|
bhagaban
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhagaban
|
STATE BANK OF INDIA(508548)
|
|
257
|
MORENA
|
MP-01-003-010-001/89
(MASOODPUR)
|
1701003000NRG24180320242004746
|
18/03/2024
|
gaure
|
1701003WL031554
|
gaure
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
gaure
|
STATE BANK OF INDIA(508548)
|
|
258
|
MORENA
|
MP-01-003-010-001/96
(MASOODPUR)
|
1701003000NRG24180320242004747
|
18/03/2024
|
anar singh
|
1701003WL031554
|
anar singh
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
MORENA
|
MP-01-003-010-002/159-D
(MASOODPUR)
|
1701003000NRG24180320242004749
|
18/03/2024
|
Ajit
|
1701003WL031554
|
Ajit
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ajit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MORENA
|
MP-01-003-081-002/289
(MITAWALI)
|
1701003000NRG24180320242004510
|
18/03/2024
|
MONU
|
1701003WL031552
|
MONU
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
261
|
MORENA
|
MP-01-003-081-002/295
(MITAWALI)
|
1701003000NRG24180320242004505
|
18/03/2024
|
RAM DUTT
|
1701003WL031551
|
RAM DUTT
|
00415
|
SBIN0007365
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMDUTT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
262
|
MORENA
|
MP-01-003-006-001/663
(KHAWRAULI)
|
1701003000NRG24180320242003612
|
18/03/2024
|
krishna kumar
|
1701003WL031510
|
krishna kumar
|
00415
|
SBIN0007367
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MORENA
|
MP-01-003-006-001/714
(KHAWRAULI)
|
1701003000NRG24180320242003667
|
18/03/2024
|
JAHAR SINGH
|
1701003WL031512
|
JAHAR SINGH
|
00415
|
SBIN0007938
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
MORENA
|
MP-01-003-006-001/1004
(KHAWRAULI)
|
1701003000NRG24180320242003579
|
18/03/2024
|
rambhajan
|
1701003WL031510
|
rambhajan
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MORENA
|
MP-01-003-006-001/1005
(KHAWRAULI)
|
1701003000NRG24180320242003580
|
18/03/2024
|
ravindra
|
1701003WL031510
|
ravindra
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MORENA
|
MP-01-003-009-003/1531-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002509
|
18/03/2024
|
Malti
|
1701003009WL031483
|
Malti
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
267
|
MORENA
|
MP-01-003-009-003/1532-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002515
|
18/03/2024
|
Beerendra Singh Indoliya
|
1701003009WL031483
|
Beerendra Singh Indoliya
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BeerendraSinghIndoliya
|
STATE BANK OF INDIA(508548)
|
|
268
|
MORENA
|
MP-01-003-009-003/1534-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002522
|
18/03/2024
|
Jahar Singh
|
1701003009WL031483
|
Jahar Singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
MORENA
|
MP-01-003-009-003/1535
(NAWALIBADAGAON)
|
1701003009NRG24180320242002525
|
18/03/2024
|
Ganga Devi
|
1701003009WL031483
|
Ganga Devi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GangaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MORENA
|
MP-01-003-009-003/1535-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002529
|
18/03/2024
|
Roopesh
|
1701003009WL031483
|
Roopesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Roopesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MORENA
|
MP-01-003-009-003/1536-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002531
|
18/03/2024
|
Netrapal Singh
|
1701003009WL031483
|
Netrapal Singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NetrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
MORENA
|
MP-01-003-009-003/1538
(NAWALIBADAGAON)
|
1701003009NRG24180320242002538
|
18/03/2024
|
Anita Tomar
|
1701003009WL031483
|
Anita Tomar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AnitaTomar
|
STATE BANK OF INDIA(508548)
|
|
273
|
MORENA
|
MP-01-003-009-003/1541-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002544
|
18/03/2024
|
Shashi
|
1701003009WL031483
|
Shashi
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shashi
|
BANK OF BARODA(606985)
|
|
274
|
MORENA
|
MP-01-003-009-003/1542-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002549
|
18/03/2024
|
Purshottam Singh
|
1701003009WL031483
|
Purshottam Singh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
PurshottamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
275
|
MORENA
|
MP-01-003-081-002/292
(MITAWALI)
|
1701003000NRG24180320242004513
|
18/03/2024
|
ROHIT SINGH
|
1701003WL031552
|
ROHIT SINGH
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
276
|
MORENA
|
MP-01-003-090-001/857
(RANSU)
|
1701003090NRG24180320242004320
|
18/03/2024
|
Ashish Harshana
|
1701003090WL031537
|
Ashish Harshana
|
00415
|
SBIN0010536
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
AshishHarshana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
277
|
MORENA
|
MP-01-003-006-001/668
(KHAWRAULI)
|
1701003000NRG24180320242003648
|
18/03/2024
|
rajni jatav
|
1701003WL031512
|
rajni jatav
|
00415
|
SBIN0014804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajnijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
MORENA
|
MP-01-003-090-002/741
(RANSU)
|
1701003090NRG24180320242003876
|
18/03/2024
|
Aarti
|
1701003090WL031523
|
Aarti
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
MORENA
|
MP-01-003-006-001/503
(KHAWRAULI)
|
1701003000NRG24180320242003641
|
18/03/2024
|
RAMLAKHAN
|
1701003WL031512
|
RAMLAKHAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MORENA
|
MP-01-003-006-001/565
(KHAWRAULI)
|
1701003000NRG24180320242003599
|
18/03/2024
|
DEVKI
|
1701003WL031510
|
DEVKI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DEVKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
MORENA
|
MP-01-003-006-001/627
(KHAWRAULI)
|
1701003000NRG24180320242003602
|
18/03/2024
|
anjali
|
1701003WL031510
|
anjali
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
282
|
MORENA
|
MP-01-003-006-001/628
(KHAWRAULI)
|
1701003000NRG24180320242003603
|
18/03/2024
|
sarita
|
1701003WL031510
|
sarita
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
283
|
MORENA
|
MP-01-003-006-001/630
(KHAWRAULI)
|
1701003000NRG24180320242003605
|
18/03/2024
|
golu
|
1701003WL031510
|
golu
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MORENA
|
MP-01-003-006-001/644-A
(KHAWRAULI)
|
1701003000NRG24180320242003644
|
18/03/2024
|
Chameli
|
1701003WL031512
|
Chameli
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
285
|
MORENA
|
MP-01-003-006-001/664
(KHAWRAULI)
|
1701003000NRG24180320242003645
|
18/03/2024
|
Sapna
|
1701003WL031512
|
Sapna
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
286
|
MORENA
|
MP-01-003-006-001/681
(KHAWRAULI)
|
1701003000NRG24180320242003652
|
18/03/2024
|
golu
|
1701003WL031512
|
golu
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
MORENA
|
MP-01-003-006-001/699
(KHAWRAULI)
|
1701003000NRG24180320242003655
|
18/03/2024
|
sona jataV
|
1701003WL031512
|
sona jataV
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sonajataV
|
STATE BANK OF INDIA(508548)
|
|
288
|
MORENA
|
MP-01-003-006-001/701
(KHAWRAULI)
|
1701003000NRG24180320242003657
|
18/03/2024
|
MAMATA
|
1701003WL031512
|
MAMATA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MORENA
|
MP-01-003-006-001/722
(KHAWRAULI)
|
1701003000NRG24180320242003668
|
18/03/2024
|
HAKIM
|
1701003WL031512
|
HAKIM
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
HAKIM
|
INDIAN BANK(607105)
|
|
290
|
MORENA
|
MP-01-003-006-001/729-A
(KHAWRAULI)
|
1701003000NRG24180320242003624
|
18/03/2024
|
Dileep
|
1701003WL031510
|
Dileep
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
291
|
MORENA
|
MP-01-003-009-003/1531-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002508
|
18/03/2024
|
Brajapal Dinkar
|
1701003009WL031483
|
Brajapal Dinkar
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BrajapalDinkar
|
STATE BANK OF INDIA(508548)
|
|
292
|
MORENA
|
MP-01-003-009-003/1536-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002532
|
18/03/2024
|
Manjesh Singh
|
1701003009WL031483
|
Manjesh Singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ManjeshSingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
MORENA
|
MP-01-003-009-003/1536-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002533
|
18/03/2024
|
Manisha Devi
|
1701003009WL031483
|
Manisha Devi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ManishaDevi
|
STATE BANK OF INDIA(508548)
|
|
294
|
MORENA
|
MP-01-003-009-003/1537-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002537
|
18/03/2024
|
Saumesh
|
1701003009WL031483
|
Saumesh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Saumesh
|
STATE BANK OF INDIA(508548)
|
|
295
|
MORENA
|
MP-01-003-009-003/1540-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002540
|
18/03/2024
|
Jyoti
|
1701003009WL031483
|
Jyoti
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
296
|
MORENA
|
MP-01-003-010-001/103
(MASOODPUR)
|
1701003000NRG24180320242004715
|
18/03/2024
|
BALVEER
|
1701003WL031554
|
BALVEER
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
297
|
MORENA
|
MP-01-003-010-001/111
(MASOODPUR)
|
1701003000NRG24180320242004716
|
18/03/2024
|
NARESH
|
1701003WL031554
|
NARESH
|
00415
|
SBIN0030138
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MORENA
|
MP-01-003-032-001/569
(HANSAIMEWADA)
|
1701003000NRG24180320242002426
|
18/03/2024
|
RAMGYAN
|
1701003WL031479
|
RAMGYAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMGYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MORENA
|
MP-01-003-032-001/616
(HANSAIMEWADA)
|
1701003000NRG24180320242002427
|
18/03/2024
|
mullo bai
|
1701003WL031479
|
mullo bai
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
300
|
MORENA
|
MP-01-003-032-001/740
(HANSAIMEWADA)
|
1701003000NRG24180320242002433
|
18/03/2024
|
shiv singh
|
1701003WL031479
|
shiv singh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
MORENA
|
MP-01-003-032-001/754
(HANSAIMEWADA)
|
1701003000NRG24180320242002435
|
18/03/2024
|
rajuraj
|
1701003WL031479
|
rajuraj
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajuraj
|
STATE BANK OF INDIA(508548)
|
|
302
|
MORENA
|
MP-01-003-032-001/790
(HANSAIMEWADA)
|
1701003000NRG24180320242002440
|
18/03/2024
|
govardhan
|
1701003WL031479
|
govardhan
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
303
|
MORENA
|
MP-01-003-032-001/795
(HANSAIMEWADA)
|
1701003000NRG24180320242002441
|
18/03/2024
|
seema
|
1701003WL031479
|
seema
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
seema
|
UCO BANK(607066)
|
|
304
|
MORENA
|
MP-01-003-032-001/799
(HANSAIMEWADA)
|
1701003000NRG24180320242002443
|
18/03/2024
|
sattveer
|
1701003WL031479
|
sattveer
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sattveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MORENA
|
MP-01-003-032-001/842
(HANSAIMEWADA)
|
1701003000NRG24180320242002448
|
18/03/2024
|
Pushpendra baghel
|
1701003WL031479
|
Pushpendra baghel
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pushpendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
306
|
MORENA
|
MP-01-003-032-001/916
(HANSAIMEWADA)
|
1701003000NRG24180320242002481
|
18/03/2024
|
Khasuboo
|
1701003WL031479
|
Khasuboo
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Khasuboo
|
STATE BANK OF INDIA(508548)
|
|
307
|
MORENA
|
MP-01-003-032-001/919
(HANSAIMEWADA)
|
1701003000NRG24180320242002483
|
18/03/2024
|
Sanju baghel
|
1701003WL031479
|
Sanju baghel
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sanjubaghel
|
STATE BANK OF INDIA(508548)
|
|
308
|
MORENA
|
MP-01-003-035-001/105
(KISHANPUR)
|
1701003000NRG24180320242002664
|
18/03/2024
|
RAMVILASH
|
1701003WL031486
|
RAMVILASH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MORENA
|
MP-01-003-035-001/1117
(KISHANPUR)
|
1701003000NRG24180320242002670
|
18/03/2024
|
BHAGWAN SINGH KUSHWAHA
|
1701003WL031486
|
BHAGWAN SINGH KUSHWAHA
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BHAGWANSINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MORENA
|
MP-01-003-035-001/1127
(KISHANPUR)
|
1701003000NRG24180320242002672
|
18/03/2024
|
UDAL SINGH
|
1701003WL031486
|
UDAL SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MORENA
|
MP-01-003-035-001/1151
(KISHANPUR)
|
1701003000NRG24180320242002676
|
18/03/2024
|
RAJESH
|
1701003WL031486
|
RAJESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MORENA
|
MP-01-003-035-001/1159
(KISHANPUR)
|
1701003000NRG24180320242002678
|
18/03/2024
|
ARVIND
|
1701003WL031486
|
ARVIND
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
313
|
MORENA
|
MP-01-003-035-001/1185
(KISHANPUR)
|
1701003000NRG24180320242002680
|
18/03/2024
|
DHARA SINGH BAGHEL
|
1701003WL031486
|
DHARA SINGH BAGHEL
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DHARASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MORENA
|
MP-01-003-035-001/301-b
(KISHANPUR)
|
1701003000NRG24180320242002694
|
18/03/2024
|
BANWARI
|
1701003WL031486
|
BANWARI
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MORENA
|
MP-01-003-035-001/44-B
(KISHANPUR)
|
1701003000NRG24180320242002698
|
18/03/2024
|
amarsingh
|
1701003WL031486
|
amarsingh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
316
|
MORENA
|
MP-01-003-090-002/896
(RANSU)
|
1701003090NRG24180320242003894
|
18/03/2024
|
Neeraj
|
1701003090WL031523
|
Neeraj
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MORENA
|
MP-01-003-090-002/897
(RANSU)
|
1701003090NRG24180320242003895
|
18/03/2024
|
Vineet singh
|
1701003090WL031523
|
Vineet singh
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vineetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
318
|
MORENA
|
MP-01-003-090-002/1058
(RANSU)
|
1701003090NRG24180320242003863
|
18/03/2024
|
Ramadevi
|
1701003090WL031523
|
Ramadevi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
319
|
MORENA
|
MP-01-003-090-002/2000
(RANSU)
|
1701003090NRG24180320242004107
|
18/03/2024
|
Rekha
|
1701003090WL031527
|
Rekha
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
320
|
MORENA
|
MP-01-003-090-002/589
(RANSU)
|
1701003090NRG24180320242004121
|
18/03/2024
|
Ankit
|
1701003090WL031527
|
Ankit
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
321
|
MORENA
|
MP-01-003-090-002/743
(RANSU)
|
1701003090NRG24180320242003877
|
18/03/2024
|
Kunja
|
1701003090WL031523
|
Kunja
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MORENA
|
MP-01-003-090-002/748
(RANSU)
|
1701003090NRG24180320242003878
|
18/03/2024
|
Atar singh
|
1701003090WL031523
|
Atar singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
MORENA
|
MP-01-003-090-002/976
(RANSU)
|
1701003090NRG24180320242004179
|
18/03/2024
|
Madhuri
|
1701003090WL031529
|
Madhuri
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
324
|
MORENA
|
MP-01-003-090-002/1050
(RANSU)
|
1701003090NRG24180320242003861
|
18/03/2024
|
Mahesh
|
1701003090WL031523
|
Mahesh
|
00415
|
SBIN0030373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
325
|
MORENA
|
MP-01-003-090-002/604
(RANSU)
|
1701003090NRG24180320242004129
|
18/03/2024
|
Sandhya
|
1701003090WL031527
|
Sandhya
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
326
|
MORENA
|
MP-01-003-003-001/1009
(BHANPUR)
|
1701003000NRG24180320242003097
|
18/03/2024
|
vijay prajapati
|
1701003WL031497
|
vijay prajapati
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vijayprajapati
|
UCO BANK(607066)
|
|
327
|
MORENA
|
MP-01-003-003-001/1011
(BHANPUR)
|
1701003000NRG24180320242003099
|
18/03/2024
|
kamlesh rathore
|
1701003WL031497
|
kamlesh rathore
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kamleshrathore
|
UCO BANK(607066)
|
|
328
|
MORENA
|
MP-01-003-010-001/317
(MASOODPUR)
|
1701003000NRG24180320242004726
|
18/03/2024
|
Ramnaresh
|
1701003WL031554
|
Ramnaresh
|
00462
|
UCBA0000043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
MORENA
|
MP-01-003-032-001/907
(HANSAIMEWADA)
|
1701003000NRG24180320242002475
|
18/03/2024
|
Girija
|
1701003WL031479
|
Girija
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Girija
|
UCO BANK(607066)
|
|
330
|
MORENA
|
MP-01-003-032-001/913
(HANSAIMEWADA)
|
1701003000NRG24180320242002478
|
18/03/2024
|
Jasoda
|
1701003WL031479
|
Jasoda
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jasoda
|
UCO BANK(607066)
|
|
331
|
MORENA
|
MP-01-003-035-001/1212
(KISHANPUR)
|
1701003000NRG24180320242002685
|
18/03/2024
|
SHRICHAND
|
1701003WL031486
|
SHRICHAND
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHRICHAND
|
BANK OF INDIA(508505)
|
|
332
|
MORENA
|
MP-01-003-084-001/460
(SILGILA)
|
1701003000NRG24180320242003059
|
18/03/2024
|
Meena
|
1701003WL031495
|
Meena
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meena
|
UCO BANK(607066)
|
|
333
|
MORENA
|
MP-01-003-090-001/815
(RANSU)
|
1701003090NRG24180320242004315
|
18/03/2024
|
heetal
|
1701003090WL031537
|
heetal
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
heetal
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MORENA
|
MP-01-003-090-002/502
(RANSU)
|
1701003090NRG24180320242004110
|
18/03/2024
|
Manish
|
1701003090WL031527
|
Manish
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
335
|
MORENA
|
MP-01-003-090-002/901
(RANSU)
|
1701003090NRG24180320242003897
|
18/03/2024
|
Chhaya
|
1701003090WL031523
|
Chhaya
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
336
|
MORENA
|
MP-01-003-003-001/1006
(BHANPUR)
|
1701003000NRG24180320242003095
|
18/03/2024
|
lalo
|
1701003WL031497
|
lalo
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
lalo
|
UCO BANK(607066)
|
|
337
|
MORENA
|
MP-01-003-003-001/1007
(BHANPUR)
|
1701003000NRG24180320242003096
|
18/03/2024
|
ranjeet
|
1701003WL031497
|
ranjeet
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
338
|
MORENA
|
MP-01-003-090-001/719
(RANSU)
|
1701003090NRG24180320242004314
|
18/03/2024
|
POONAM
|
1701003090WL031537
|
POONAM
|
00462
|
UCBA0001080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MORENA
|
MP-01-003-090-002/1015
(RANSU)
|
1701003090NRG24180320242003857
|
18/03/2024
|
Sheela
|
1701003090WL031523
|
Sheela
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sheela
|
UCO BANK(607066)
|
|
340
|
MORENA
|
MP-01-003-090-002/1029
(RANSU)
|
1701003090NRG24180320242003860
|
18/03/2024
|
Kailashi
|
1701003090WL031523
|
Kailashi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kailashi
|
UCO BANK(607066)
|
|
341
|
MORENA
|
MP-01-003-090-002/1091
(RANSU)
|
1701003090NRG24180320242004103
|
18/03/2024
|
Kailashi
|
1701003090WL031527
|
Kailashi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kailashi
|
UCO BANK(607066)
|
|
342
|
MORENA
|
MP-01-003-090-002/469
(RANSU)
|
1701003090NRG24180320242004368
|
18/03/2024
|
FAUJDAR
|
1701003090WL031548
|
FAUJDAR
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
FAUJDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MORENA
|
MP-01-003-090-002/475
(RANSU)
|
1701003090NRG24180320242004369
|
18/03/2024
|
NIRBHAY
|
1701003090WL031548
|
NIRBHAY
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NIRBHAY
|
PUNJAB & SIND BANK(607087)
|
|
344
|
MORENA
|
MP-01-003-090-002/478
(RANSU)
|
1701003090NRG24180320242004370
|
18/03/2024
|
JASARATH
|
1701003090WL031548
|
JASARATH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JASARATH
|
UCO BANK(607066)
|
|
345
|
MORENA
|
MP-01-003-090-002/478
(RANSU)
|
1701003090NRG24180320242004371
|
18/03/2024
|
SEEMA
|
1701003090WL031548
|
SEEMA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MORENA
|
MP-01-003-090-002/479
(RANSU)
|
1701003090NRG24180320242004372
|
18/03/2024
|
HEBARAN BANJARA
|
1701003090WL031548
|
HEBARAN BANJARA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
HEBARANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MORENA
|
MP-01-003-090-002/490
(RANSU)
|
1701003090NRG24180320242004373
|
18/03/2024
|
LOGA
|
1701003090WL031548
|
LOGA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
LOGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MORENA
|
MP-01-003-090-002/492
(RANSU)
|
1701003090NRG24180320242004374
|
18/03/2024
|
ANNO
|
1701003090WL031548
|
ANNO
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MORENA
|
MP-01-003-090-002/499
(RANSU)
|
1701003090NRG24180320242004375
|
18/03/2024
|
ANUSAIYA
|
1701003090WL031548
|
ANUSAIYA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANUSAIYA
|
UCO BANK(607066)
|
|
350
|
MORENA
|
MP-01-003-090-002/939
(RANSU)
|
1701003090NRG24180320242004150
|
18/03/2024
|
Manjesh
|
1701003090WL031527
|
Manjesh
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manjesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
351
|
MORENA
|
MP-01-003-035-001/1191
(KISHANPUR)
|
1701003000NRG24180320242002682
|
18/03/2024
|
ARCHNAGOUR
|
1701003WL031486
|
ARCHNAGOUR
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ARCHNAGOUR
|
UNION BANK OF INDIA(508500)
|
|
352
|
MORENA
|
MP-01-003-084-001/373
(SILGILA)
|
1701003000NRG24180320242003056
|
18/03/2024
|
Munnee
|
1701003WL031495
|
Munnee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Munnee
|
UNION BANK OF INDIA(508500)
|
|
353
|
MORENA
|
MP-01-003-084-001/406
(SILGILA)
|
1701003000NRG24180320242003058
|
18/03/2024
|
Geeta baghel
|
1701003WL031495
|
Geeta baghel
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Geetabaghel
|
UNION BANK OF INDIA(508500)
|
|
354
|
MORENA
|
MP-01-003-084-002/128
(SILGILA)
|
1701003000NRG24180320242003060
|
18/03/2024
|
Meera
|
1701003WL031495
|
Meera
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
355
|
MORENA
|
MP-01-003-084-002/441
(SILGILA)
|
1701003000NRG24180320242003061
|
18/03/2024
|
Rahul rajak
|
1701003WL031495
|
Rahul rajak
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rahulrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MORENA
|
MP-01-003-084-002/444
(SILGILA)
|
1701003000NRG24180320242003064
|
18/03/2024
|
Badami
|
1701003WL031495
|
Badami
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Badami
|
UNION BANK OF INDIA(508500)
|
|
357
|
MORENA
|
MP-01-003-084-002/445
(SILGILA)
|
1701003000NRG24180320242003065
|
18/03/2024
|
Ankita kaurav
|
1701003WL031495
|
Ankita kaurav
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ankitakaurav
|
UNION BANK OF INDIA(508500)
|
|
358
|
MORENA
|
MP-01-003-090-002/1000
(RANSU)
|
1701003090NRG24180320242003852
|
18/03/2024
|
Rashi Singh
|
1701003090WL031523
|
Rashi Singh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RashiSingh
|
BANK OF INDIA(508505)
|
|
359
|
MORENA
|
MP-01-003-090-002/1023
(RANSU)
|
1701003090NRG24180320242003859
|
18/03/2024
|
Rekha
|
1701003090WL031523
|
Rekha
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
360
|
MORENA
|
MP-01-003-090-002/1055
(RANSU)
|
1701003090NRG24180320242003862
|
18/03/2024
|
Chandanee
|
1701003090WL031523
|
Chandanee
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chandanee
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MORENA
|
MP-01-003-090-002/1059
(RANSU)
|
1701003090NRG24180320242003864
|
18/03/2024
|
Ramlakhan
|
1701003090WL031523
|
Ramlakhan
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MORENA
|
MP-01-003-090-002/1066
(RANSU)
|
1701003090NRG24180320242003866
|
18/03/2024
|
Sunita
|
1701003090WL031523
|
Sunita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
363
|
MORENA
|
MP-01-003-090-002/1084
(RANSU)
|
1701003090NRG24180320242003867
|
18/03/2024
|
Anusuiya
|
1701003090WL031523
|
Anusuiya
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anusuiya
|
UNION BANK OF INDIA(508500)
|
|
364
|
MORENA
|
MP-01-003-090-002/1089
(RANSU)
|
1701003090NRG24180320242004102
|
18/03/2024
|
Preeti
|
1701003090WL031527
|
Preeti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
365
|
MORENA
|
MP-01-003-090-002/1096
(RANSU)
|
1701003090NRG24180320242004104
|
18/03/2024
|
Sanjay
|
1701003090WL031527
|
Sanjay
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
366
|
MORENA
|
MP-01-003-090-002/1099
(RANSU)
|
1701003090NRG24180320242004106
|
18/03/2024
|
Manjesh
|
1701003090WL031527
|
Manjesh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manjesh
|
UNION BANK OF INDIA(508500)
|
|
367
|
MORENA
|
MP-01-003-090-002/317
(RANSU)
|
1701003090NRG24180320242003868
|
18/03/2024
|
Anita
|
1701003090WL031523
|
Anita
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
368
|
MORENA
|
MP-01-003-090-002/503
(RANSU)
|
1701003090NRG24180320242004111
|
18/03/2024
|
Deepa
|
1701003090WL031527
|
Deepa
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
369
|
MORENA
|
MP-01-003-090-002/504
(RANSU)
|
1701003090NRG24180320242004112
|
18/03/2024
|
Arti
|
1701003090WL031527
|
Arti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
370
|
MORENA
|
MP-01-003-090-002/532
(RANSU)
|
1701003090NRG24180320242004114
|
18/03/2024
|
Raju
|
1701003090WL031527
|
Raju
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
371
|
MORENA
|
MP-01-003-090-002/533
(RANSU)
|
1701003090NRG24180320242004115
|
18/03/2024
|
Neha
|
1701003090WL031527
|
Neha
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
372
|
MORENA
|
MP-01-003-090-002/534
(RANSU)
|
1701003090NRG24180320242004116
|
18/03/2024
|
Jyoti
|
1701003090WL031527
|
Jyoti
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
373
|
MORENA
|
MP-01-003-090-002/586
(RANSU)
|
1701003090NRG24180320242004118
|
18/03/2024
|
bhavna
|
1701003090WL031527
|
bhavna
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
374
|
MORENA
|
MP-01-003-090-002/588
(RANSU)
|
1701003090NRG24180320242004120
|
18/03/2024
|
Shivani
|
1701003090WL031527
|
Shivani
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
375
|
MORENA
|
MP-01-003-090-002/591
(RANSU)
|
1701003090NRG24180320242004123
|
18/03/2024
|
Anup
|
1701003090WL031527
|
Anup
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anup
|
UNION BANK OF INDIA(508500)
|
|
376
|
MORENA
|
MP-01-003-090-002/605
(RANSU)
|
1701003090NRG24180320242004130
|
18/03/2024
|
Pradeep
|
1701003090WL031527
|
Pradeep
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
377
|
MORENA
|
MP-01-003-090-002/689
(RANSU)
|
1701003090NRG24180320242004131
|
18/03/2024
|
Seema
|
1701003090WL031527
|
Seema
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
378
|
MORENA
|
MP-01-003-090-002/696
(RANSU)
|
1701003090NRG24180320242004134
|
18/03/2024
|
Rahul
|
1701003090WL031527
|
Rahul
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
379
|
MORENA
|
MP-01-003-090-002/699
(RANSU)
|
1701003090NRG24180320242004136
|
18/03/2024
|
Nisha
|
1701003090WL031527
|
Nisha
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
380
|
MORENA
|
MP-01-003-090-002/828
(RANSU)
|
1701003090NRG24180320242004138
|
18/03/2024
|
Shivam
|
1701003090WL031527
|
Shivam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
381
|
MORENA
|
MP-01-003-090-002/837
(RANSU)
|
1701003090NRG24180320242003880
|
18/03/2024
|
Raju
|
1701003090WL031523
|
Raju
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
382
|
MORENA
|
MP-01-003-090-002/910
(RANSU)
|
1701003090NRG24180320242004141
|
18/03/2024
|
Neelam
|
1701003090WL031527
|
Neelam
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
383
|
MORENA
|
MP-01-003-090-002/941
(RANSU)
|
1701003090NRG24180320242004382
|
18/03/2024
|
Suresh
|
1701003090WL031548
|
Suresh
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Suresh
|
UCO BANK(607066)
|
|
384
|
MORENA
|
MP-01-003-090-002/942
(RANSU)
|
1701003090NRG24180320242004383
|
18/03/2024
|
Mamta
|
1701003090WL031548
|
Mamta
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mamta
|
UCO BANK(607066)
|
|
385
|
MORENA
|
MP-01-003-090-002/972
(RANSU)
|
1701003090NRG24180320242004177
|
18/03/2024
|
Neetu
|
1701003090WL031529
|
Neetu
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
386
|
MORENA
|
MP-01-003-092-001/218
(GADAJAR)
|
1701003092NRG24180320242002941
|
18/03/2024
|
AJIT
|
1701003092WL031493
|
AJIT
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
MORENA
|
MP-01-003-092-001/221
(GADAJAR)
|
1701003092NRG24180320242002942
|
18/03/2024
|
NADUA
|
1701003092WL031493
|
NADUA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
NADUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
MORENA
|
MP-01-003-092-001/226
(GADAJAR)
|
1701003092NRG24180320242002943
|
18/03/2024
|
RAJU
|
1701003092WL031493
|
RAJU
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MORENA
|
MP-01-003-092-001/229
(GADAJAR)
|
1701003092NRG24180320242002944
|
18/03/2024
|
AJIT
|
1701003092WL031493
|
AJIT
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MORENA
|
MP-01-003-092-001/277
(GADAJAR)
|
1701003092NRG24180320242002945
|
18/03/2024
|
DHANIRAM
|
1701003092WL031493
|
DHANIRAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DHANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
MORENA
|
MP-01-003-092-001/278
(GADAJAR)
|
1701003092NRG24180320242002946
|
18/03/2024
|
GOPAL
|
1701003092WL031493
|
GOPAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MORENA
|
MP-01-003-092-001/473
(GADAJAR)
|
1701003092NRG24180320242002952
|
18/03/2024
|
SOMNATH
|
1701003092WL031493
|
SOMNATH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SOMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
393
|
MORENA
|
MP-01-003-003-001/1002
(BHANPUR)
|
1701003000NRG24180320242003091
|
18/03/2024
|
gourav rathor
|
1701003WL031497
|
gourav rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
gouravrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MORENA
|
MP-01-003-003-001/1010
(BHANPUR)
|
1701003000NRG24180320242003098
|
18/03/2024
|
geeta devi
|
1701003WL031497
|
geeta devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
geetadevi
|
INDIAN BANK(607105)
|
|
395
|
MORENA
|
MP-01-003-003-001/1012
(BHANPUR)
|
1701003000NRG24180320242003100
|
18/03/2024
|
avadesh rathor
|
1701003WL031497
|
avadesh rathor
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
avadeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MORENA
|
MP-01-003-006-001/493
(KHAWRAULI)
|
1701003000NRG24180320242003640
|
18/03/2024
|
GIRIJA
|
1701003WL031512
|
GIRIJA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
397
|
MORENA
|
MP-01-003-006-001/722-A
(KHAWRAULI)
|
1701003000NRG24180320242003617
|
18/03/2024
|
ajmer
|
1701003WL031510
|
ajmer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
398
|
MORENA
|
MP-01-003-009-003/1531-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002511
|
18/03/2024
|
Kumari Sanjida
|
1701003009WL031483
|
Kumari Sanjida
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KumariSanjida
|
UNION BANK OF INDIA(508500)
|
|
399
|
MORENA
|
MP-01-003-009-003/1532
(NAWALIBADAGAON)
|
1701003009NRG24180320242002512
|
18/03/2024
|
Abhishekh
|
1701003009WL031483
|
Abhishekh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
400
|
MORENA
|
MP-01-003-009-003/1538-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002539
|
18/03/2024
|
Rajkumari Tomar
|
1701003009WL031483
|
Rajkumari Tomar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RajkumariTomar
|
UNION BANK OF INDIA(508500)
|
|
401
|
MORENA
|
MP-01-003-009-003/1541-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002546
|
18/03/2024
|
Divya Solanki
|
1701003009WL031483
|
Divya Solanki
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DivyaSolanki
|
UNION BANK OF INDIA(508500)
|
|
402
|
MORENA
|
MP-01-003-010-001/344
(MASOODPUR)
|
1701003000NRG24180320242004728
|
18/03/2024
|
Satyveer
|
1701003WL031554
|
Satyveer
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Satyveer
|
STATE BANK OF INDIA(508548)
|
|
403
|
MORENA
|
MP-01-003-010-001/349
(MASOODPUR)
|
1701003000NRG24180320242004729
|
18/03/2024
|
Jasavant
|
1701003WL031554
|
Jasavant
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jasavant
|
STATE BANK OF INDIA(508548)
|
|
404
|
MORENA
|
MP-01-003-010-001/350
(MASOODPUR)
|
1701003000NRG24180320242004730
|
18/03/2024
|
Ramkesh gurjar
|
1701003WL031554
|
Ramkesh gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramkeshgurjar
|
IDBI BANK(607095)
|
|
405
|
MORENA
|
MP-01-003-010-001/351
(MASOODPUR)
|
1701003000NRG24180320242004731
|
18/03/2024
|
Suraj gurjar
|
1701003WL031554
|
Suraj gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Surajgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MORENA
|
MP-01-003-010-001/358
(MASOODPUR)
|
1701003000NRG24180320242004732
|
18/03/2024
|
Seema gurjar
|
1701003WL031554
|
Seema gurjar
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Seemagurjar
|
UNION BANK OF INDIA(508500)
|
|
407
|
MORENA
|
MP-01-003-010-001/359
(MASOODPUR)
|
1701003000NRG24180320242004733
|
18/03/2024
|
Rajkumari
|
1701003WL031554
|
Rajkumari
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
408
|
MORENA
|
MP-01-003-010-001/361
(MASOODPUR)
|
1701003000NRG24180320242004734
|
18/03/2024
|
Premvati
|
1701003WL031554
|
Premvati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MORENA
|
MP-01-003-010-001/364
(MASOODPUR)
|
1701003000NRG24180320242004735
|
18/03/2024
|
Rajesh
|
1701003WL031554
|
Rajesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
410
|
MORENA
|
MP-01-003-010-001/367
(MASOODPUR)
|
1701003000NRG24180320242004736
|
18/03/2024
|
Deepak
|
1701003WL031554
|
Deepak
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
411
|
MORENA
|
MP-01-003-010-001/368
(MASOODPUR)
|
1701003000NRG24180320242004737
|
18/03/2024
|
Geeta devi
|
1701003WL031554
|
Geeta devi
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Geetadevi
|
UNION BANK OF INDIA(508500)
|
|
412
|
MORENA
|
MP-01-003-010-001/373
(MASOODPUR)
|
1701003000NRG24180320242004739
|
18/03/2024
|
Anardei
|
1701003WL031554
|
Anardei
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anardei
|
UNION BANK OF INDIA(508500)
|
|
413
|
MORENA
|
MP-01-003-010-001/374
(MASOODPUR)
|
1701003000NRG24180320242004740
|
18/03/2024
|
Sakuntla
|
1701003WL031554
|
Sakuntla
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sakuntla
|
UNION BANK OF INDIA(508500)
|
|
414
|
MORENA
|
MP-01-003-010-001/375
(MASOODPUR)
|
1701003000NRG24180320242004741
|
18/03/2024
|
Bhuri
|
1701003WL031554
|
Bhuri
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MORENA
|
MP-01-003-010-001/416
(MASOODPUR)
|
1701003000NRG24180320242004742
|
18/03/2024
|
Dhuaram
|
1701003WL031554
|
Dhuaram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dhuaram
|
UNION BANK OF INDIA(508500)
|
|
416
|
MORENA
|
MP-01-003-032-001/847
(HANSAIMEWADA)
|
1701003000NRG24180320242002452
|
18/03/2024
|
Sangita pal
|
1701003WL031479
|
Sangita pal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sangitapal
|
UNION BANK OF INDIA(508500)
|
|
417
|
MORENA
|
MP-01-003-032-001/888
(HANSAIMEWADA)
|
1701003000NRG24180320242002459
|
18/03/2024
|
kamla
|
1701003WL031479
|
kamla
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
418
|
MORENA
|
MP-01-003-032-001/906
(HANSAIMEWADA)
|
1701003000NRG24180320242002474
|
18/03/2024
|
Aniket pal
|
1701003WL031479
|
Aniket pal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Aniketpal
|
UNION BANK OF INDIA(508500)
|
|
419
|
MORENA
|
MP-01-003-081-002/280
(MITAWALI)
|
1701003000NRG24180320242004500
|
18/03/2024
|
MAYA
|
1701003WL031551
|
MAYA
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
MORENA
|
MP-01-003-090-002/1098
(RANSU)
|
1701003090NRG24180320242004105
|
18/03/2024
|
Pooja
|
1701003090WL031527
|
Pooja
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
421
|
MORENA
|
MP-01-003-090-002/690
(RANSU)
|
1701003090NRG24180320242004132
|
18/03/2024
|
Saurabh
|
1701003090WL031527
|
Saurabh
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
422
|
MORENA
|
MP-01-003-090-002/596
(RANSU)
|
1701003090NRG24180320242004127
|
18/03/2024
|
Sunita
|
1701003090WL031527
|
Sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
423
|
MORENA
|
MP-01-003-081-002/287
(MITAWALI)
|
1701003000NRG24180320242004509
|
18/03/2024
|
ANITA
|
1701003WL031552
|
ANITA
|
00553
|
INDB0000486
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
424
|
MORENA
|
MP-01-003-006-001/665
(KHAWRAULI)
|
1701003000NRG24180320242003646
|
18/03/2024
|
dhara jatav
|
1701003WL031512
|
dhara jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
dharajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MORENA
|
MP-01-003-016-002/871
(RITHORA KHURD)
|
1701003000NRG24180320242002162
|
18/03/2024
|
SONAM PARMAR
|
1701003WL031473
|
SONAM PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SONAMPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MORENA
|
MP-01-003-016-002/993
(RITHORA KHURD)
|
1701003000NRG24180320242002183
|
18/03/2024
|
POONAM
|
1701003WL031473
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MORENA
|
MP-01-003-016-002/995
(RITHORA KHURD)
|
1701003000NRG24180320242002184
|
18/03/2024
|
MAMTA
|
1701003WL031473
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MORENA
|
MP-01-003-032-001/900
(HANSAIMEWADA)
|
1701003000NRG24180320242002468
|
18/03/2024
|
bhrama
|
1701003WL031479
|
bhrama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
bhrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MORENA
|
MP-01-003-032-001/904
(HANSAIMEWADA)
|
1701003000NRG24180320242002472
|
18/03/2024
|
sapna
|
1701003WL031479
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MORENA
|
MP-01-003-032-001/914
(HANSAIMEWADA)
|
1701003000NRG24180320242002479
|
18/03/2024
|
Reetesh
|
1701003WL031479
|
Reetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MORENA
|
MP-01-003-073-001/435
(GULENDRA)
|
1701003000NRG24180320242004418
|
18/03/2024
|
Sangeeta Yadav
|
1701003WL031549
|
Sangeeta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SangeetaYadav
|
BANK OF BARODA(606985)
|
|
432
|
MORENA
|
MP-01-003-073-001/437
(GULENDRA)
|
1701003000NRG24180320242004419
|
18/03/2024
|
Mithun Dandotiya
|
1701003WL031549
|
Mithun Dandotiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MithunDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MORENA
|
MP-01-003-073-001/441
(GULENDRA)
|
1701003000NRG24180320242004421
|
18/03/2024
|
Vikram Singh
|
1701003WL031549
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MORENA
|
MP-01-003-073-001/442
(GULENDRA)
|
1701003000NRG24180320242004422
|
18/03/2024
|
Pradeep Yadav
|
1701003WL031549
|
Pradeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MORENA
|
MP-01-003-073-001/443
(GULENDRA)
|
1701003000NRG24180320242004423
|
18/03/2024
|
Amit Singh Parmar
|
1701003WL031549
|
Amit Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AmitSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MORENA
|
MP-01-003-073-001/444
(GULENDRA)
|
1701003000NRG24180320242004424
|
18/03/2024
|
Sonu Kumar Yadav
|
1701003WL031549
|
Sonu Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SonuKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MORENA
|
MP-01-003-073-001/445
(GULENDRA)
|
1701003000NRG24180320242004425
|
18/03/2024
|
Pramod Baraiya
|
1701003WL031549
|
Pramod Baraiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
PramodBaraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MORENA
|
MP-01-003-073-001/446
(GULENDRA)
|
1701003000NRG24180320242004426
|
18/03/2024
|
Dharmendra Sengar
|
1701003WL031549
|
Dharmendra Sengar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DharmendraSengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MORENA
|
MP-01-003-073-001/447
(GULENDRA)
|
1701003000NRG24180320242004427
|
18/03/2024
|
Jasoda
|
1701003WL031549
|
Jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MORENA
|
MP-01-003-073-001/448
(GULENDRA)
|
1701003000NRG24180320242004428
|
18/03/2024
|
Manju
|
1701003WL031549
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MORENA
|
MP-01-003-073-001/449
(GULENDRA)
|
1701003000NRG24180320242004429
|
18/03/2024
|
Mithilesh
|
1701003WL031549
|
Mithilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mithilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MORENA
|
MP-01-003-073-001/450
(GULENDRA)
|
1701003000NRG24180320242004430
|
18/03/2024
|
Bhuri
|
1701003WL031549
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MORENA
|
MP-01-003-073-001/451
(GULENDRA)
|
1701003000NRG24180320242004431
|
18/03/2024
|
Yogendra
|
1701003WL031549
|
Yogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MORENA
|
MP-01-003-073-001/453
(GULENDRA)
|
1701003000NRG24180320242004432
|
18/03/2024
|
Aayushman
|
1701003WL031549
|
Aayushman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Aayushman
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MORENA
|
MP-01-003-073-001/454
(GULENDRA)
|
1701003000NRG24180320242004433
|
18/03/2024
|
Jitendra Sharma
|
1701003WL031549
|
Jitendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JitendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MORENA
|
MP-01-003-073-001/455
(GULENDRA)
|
1701003000NRG24180320242004434
|
18/03/2024
|
Karmveer
|
1701003WL031549
|
Karmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Karmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MORENA
|
MP-01-003-073-001/456
(GULENDRA)
|
1701003000NRG24180320242004435
|
18/03/2024
|
Anjali
|
1701003WL031549
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MORENA
|
MP-01-003-073-001/457
(GULENDRA)
|
1701003000NRG24180320242004436
|
18/03/2024
|
Shikhar
|
1701003WL031549
|
Shikhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shikhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MORENA
|
MP-01-003-073-001/459
(GULENDRA)
|
1701003000NRG24180320242004437
|
18/03/2024
|
Madhvendra
|
1701003WL031549
|
Madhvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Madhvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MORENA
|
MP-01-003-073-001/460
(GULENDRA)
|
1701003000NRG24180320242004438
|
18/03/2024
|
Deepak
|
1701003WL031549
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MORENA
|
MP-01-003-073-001/461
(GULENDRA)
|
1701003000NRG24180320242004439
|
18/03/2024
|
Pradeep
|
1701003WL031549
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MORENA
|
MP-01-003-073-001/462
(GULENDRA)
|
1701003000NRG24180320242004440
|
18/03/2024
|
Rajkumar
|
1701003WL031549
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MORENA
|
MP-01-003-073-001/463
(GULENDRA)
|
1701003000NRG24180320242004441
|
18/03/2024
|
Mithun
|
1701003WL031549
|
Mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MORENA
|
MP-01-003-073-001/464
(GULENDRA)
|
1701003000NRG24180320242004442
|
18/03/2024
|
Ravi
|
1701003WL031549
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MORENA
|
MP-01-003-073-001/466
(GULENDRA)
|
1701003000NRG24180320242004443
|
18/03/2024
|
Satish
|
1701003WL031549
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MORENA
|
MP-01-003-090-001/826
(RANSU)
|
1701003090NRG24180320242004316
|
18/03/2024
|
Raghuraj singh
|
1701003090WL031537
|
Raghuraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MORENA
|
MP-01-003-090-001/832
(RANSU)
|
1701003090NRG24180320242004317
|
18/03/2024
|
Ramswrup
|
1701003090WL031537
|
Ramswrup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MORENA
|
MP-01-003-090-001/833
(RANSU)
|
1701003090NRG24180320242004318
|
18/03/2024
|
Sanjay Singh
|
1701003090WL031537
|
Sanjay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MORENA
|
MP-01-003-090-001/859
(RANSU)
|
1701003090NRG24180320242004322
|
18/03/2024
|
Guddi
|
1701003090WL031537
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MORENA
|
MP-01-003-090-001/925
(RANSU)
|
1701003090NRG24180320242004323
|
18/03/2024
|
Shashi
|
1701003090WL031537
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MORENA
|
MP-01-003-090-001/931
(RANSU)
|
1701003090NRG24180320242004324
|
18/03/2024
|
Meera
|
1701003090WL031537
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MORENA
|
MP-01-003-090-001/932
(RANSU)
|
1701003090NRG24180320242004325
|
18/03/2024
|
Sharda
|
1701003090WL031537
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MORENA
|
MP-01-003-090-001/933
(RANSU)
|
1701003090NRG24180320242004326
|
18/03/2024
|
Suraj
|
1701003090WL031537
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MORENA
|
MP-01-003-090-001/934
(RANSU)
|
1701003090NRG24180320242004327
|
18/03/2024
|
Ajay pal
|
1701003090WL031537
|
Ajay pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MORENA
|
MP-01-003-090-001/935
(RANSU)
|
1701003090NRG24180320242004328
|
18/03/2024
|
Manoj
|
1701003090WL031537
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
MORENA
|
MP-01-003-090-001/936
(RANSU)
|
1701003090NRG24180320242004329
|
18/03/2024
|
Ramrahis
|
1701003090WL031537
|
Ramrahis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramrahis
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
MORENA
|
MP-01-003-090-001/937
(RANSU)
|
1701003090NRG24180320242004330
|
18/03/2024
|
Banti
|
1701003090WL031537
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MORENA
|
MP-01-003-090-001/938
(RANSU)
|
1701003090NRG24180320242004331
|
18/03/2024
|
Mamta
|
1701003090WL031537
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MORENA
|
MP-01-003-090-001/939
(RANSU)
|
1701003090NRG24180320242004332
|
18/03/2024
|
Mamta
|
1701003090WL031537
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MORENA
|
MP-01-003-090-001/940
(RANSU)
|
1701003090NRG24180320242004333
|
18/03/2024
|
Akash
|
1701003090WL031537
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MORENA
|
MP-01-003-090-001/941
(RANSU)
|
1701003090NRG24180320242004334
|
18/03/2024
|
Bachchan singh
|
1701003090WL031537
|
Bachchan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bachchansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
MORENA
|
MP-01-003-090-001/942
(RANSU)
|
1701003090NRG24180320242004335
|
18/03/2024
|
Laxmi
|
1701003090WL031537
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MORENA
|
MP-01-003-090-001/943
(RANSU)
|
1701003090NRG24180320242004336
|
18/03/2024
|
Rambeti
|
1701003090WL031537
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MORENA
|
MP-01-003-090-001/944
(RANSU)
|
1701003090NRG24180320242004337
|
18/03/2024
|
Ajay
|
1701003090WL031537
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MORENA
|
MP-01-003-090-001/946
(RANSU)
|
1701003090NRG24180320242004338
|
18/03/2024
|
Poonam
|
1701003090WL031537
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MORENA
|
MP-01-003-090-001/947
(RANSU)
|
1701003090NRG24180320242004339
|
18/03/2024
|
Kartar Singh
|
1701003090WL031537
|
Kartar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KartarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MORENA
|
MP-01-003-090-001/948
(RANSU)
|
1701003090NRG24180320242004340
|
18/03/2024
|
Rambeti
|
1701003090WL031537
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MORENA
|
MP-01-003-090-001/949
(RANSU)
|
1701003090NRG24180320242004341
|
18/03/2024
|
Arti
|
1701003090WL031537
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
MORENA
|
MP-01-003-090-001/950
(RANSU)
|
1701003090NRG24180320242004342
|
18/03/2024
|
Bhabhooti singh
|
1701003090WL031537
|
Bhabhooti singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhabhootisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MORENA
|
MP-01-003-090-001/951
(RANSU)
|
1701003090NRG24180320242004343
|
18/03/2024
|
Guddi
|
1701003090WL031537
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MORENA
|
MP-01-003-090-001/952
(RANSU)
|
1701003090NRG24180320242004344
|
18/03/2024
|
Balkrishn
|
1701003090WL031537
|
Balkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Balkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MORENA
|
MP-01-003-090-001/953
(RANSU)
|
1701003090NRG24180320242004345
|
18/03/2024
|
Laxmi
|
1701003090WL031537
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MORENA
|
MP-01-003-090-001/954
(RANSU)
|
1701003090NRG24180320242004346
|
18/03/2024
|
Bhuro
|
1701003090WL031537
|
Bhuro
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MORENA
|
MP-01-003-090-001/955
(RANSU)
|
1701003090NRG24180320242004347
|
18/03/2024
|
Saurabh
|
1701003090WL031537
|
Saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MORENA
|
MP-01-003-090-001/956
(RANSU)
|
1701003090NRG24180320242004348
|
18/03/2024
|
Rambeti
|
1701003090WL031537
|
Rambeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MORENA
|
MP-01-003-090-001/957
(RANSU)
|
1701003090NRG24180320242004349
|
18/03/2024
|
Rajkumari
|
1701003090WL031537
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MORENA
|
MP-01-003-090-001/958
(RANSU)
|
1701003090NRG24180320242004350
|
18/03/2024
|
Ramlakhan
|
1701003090WL031537
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MORENA
|
MP-01-003-090-001/974
(RANSU)
|
1701003090NRG24180320242004351
|
18/03/2024
|
Jeetendra Singh
|
1701003090WL031537
|
Jeetendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JeetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
MORENA
|
MP-01-003-090-001/978
(RANSU)
|
1701003090NRG24180320242004352
|
18/03/2024
|
Chhotu
|
1701003090WL031537
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
MORENA
|
MP-01-003-090-001/983
(RANSU)
|
1701003090NRG24180320242004353
|
18/03/2024
|
Ravi singh
|
1701003090WL031537
|
Ravi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MORENA
|
MP-01-003-090-001/984
(RANSU)
|
1701003090NRG24180320242004354
|
18/03/2024
|
Rahul Singh
|
1701003090WL031537
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MORENA
|
MP-01-003-090-001/988
(RANSU)
|
1701003090NRG24180320242004355
|
18/03/2024
|
Rahul
|
1701003090WL031537
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MORENA
|
MP-01-003-090-001/989
(RANSU)
|
1701003090NRG24180320242004356
|
18/03/2024
|
Vivek
|
1701003090WL031537
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MORENA
|
MP-01-003-090-001/991
(RANSU)
|
1701003090NRG24180320242004357
|
18/03/2024
|
Deepu singh
|
1701003090WL031537
|
Deepu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MORENA
|
MP-01-003-090-002/1025
(RANSU)
|
1701003090NRG24180320242004091
|
18/03/2024
|
Anurag
|
1701003090WL031527
|
Anurag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MORENA
|
MP-01-003-090-002/1060
(RANSU)
|
1701003090NRG24180320242003865
|
18/03/2024
|
Priyanka
|
1701003090WL031523
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MORENA
|
MP-01-003-090-002/1071
(RANSU)
|
1701003090NRG24180320242004093
|
18/03/2024
|
Anjali
|
1701003090WL031527
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MORENA
|
MP-01-003-090-002/1077
(RANSU)
|
1701003090NRG24180320242004095
|
18/03/2024
|
Nisha
|
1701003090WL031527
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MORENA
|
MP-01-003-090-002/1079
(RANSU)
|
1701003090NRG24180320242004097
|
18/03/2024
|
Savitri
|
1701003090WL031527
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Savitri
|
UCO BANK(607066)
|
|
500
|
MORENA
|
MP-01-003-090-002/1088
(RANSU)
|
1701003090NRG24180320242004101
|
18/03/2024
|
Varsha
|
1701003090WL031527
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MORENA
|
MP-01-003-090-002/222
(RANSU)
|
1701003090NRG24180320242004108
|
18/03/2024
|
Vikram
|
1701003090WL031527
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MORENA
|
MP-01-003-090-002/498
(RANSU)
|
1701003090NRG24180320242004109
|
18/03/2024
|
Devend
|
1701003090WL031527
|
Devend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Devend
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MORENA
|
MP-01-003-090-002/530
(RANSU)
|
1701003090NRG24180320242004113
|
18/03/2024
|
Jyoti
|
1701003090WL031527
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MORENA
|
MP-01-003-090-002/590
(RANSU)
|
1701003090NRG24180320242004122
|
18/03/2024
|
Murti
|
1701003090WL031527
|
Murti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Murti
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MORENA
|
MP-01-003-090-002/592
(RANSU)
|
1701003090NRG24180320242004124
|
18/03/2024
|
Raju
|
1701003090WL031527
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MORENA
|
MP-01-003-090-002/601
(RANSU)
|
1701003090NRG24180320242004128
|
18/03/2024
|
Ramvati
|
1701003090WL031527
|
Ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MORENA
|
MP-01-003-090-002/695
(RANSU)
|
1701003090NRG24180320242004133
|
18/03/2024
|
Kalli
|
1701003090WL031527
|
Kalli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MORENA
|
MP-01-003-090-002/697
(RANSU)
|
1701003090NRG24180320242004135
|
18/03/2024
|
Reena
|
1701003090WL031527
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MORENA
|
MP-01-003-090-002/700
(RANSU)
|
1701003090NRG24180320242004137
|
18/03/2024
|
Sandhya
|
1701003090WL031527
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MORENA
|
MP-01-003-090-002/764-A
(RANSU)
|
1701003090NRG24180320242003879
|
18/03/2024
|
Girraj singh
|
1701003090WL031523
|
Girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MORENA
|
MP-01-003-090-002/830
(RANSU)
|
1701003090NRG24180320242004139
|
18/03/2024
|
Geeta
|
1701003090WL031527
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MORENA
|
MP-01-003-090-002/858
(RANSU)
|
1701003090NRG24180320242003882
|
18/03/2024
|
Girraj
|
1701003090WL031523
|
Girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MORENA
|
MP-01-003-090-002/862
(RANSU)
|
1701003090NRG24180320242003885
|
18/03/2024
|
Sarita
|
1701003090WL031523
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MORENA
|
MP-01-003-090-002/863
(RANSU)
|
1701003090NRG24180320242003886
|
18/03/2024
|
Deeksha
|
1701003090WL031523
|
Deeksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MORENA
|
MP-01-003-090-002/867
(RANSU)
|
1701003090NRG24180320242003889
|
18/03/2024
|
Chandra Shekhar
|
1701003090WL031523
|
Chandra Shekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ChandraShekhar
|
UNION BANK OF INDIA(508500)
|
|
516
|
MORENA
|
MP-01-003-090-002/868
(RANSU)
|
1701003090NRG24180320242003890
|
18/03/2024
|
Rubi
|
1701003090WL031523
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MORENA
|
MP-01-003-090-002/870
(RANSU)
|
1701003090NRG24180320242003891
|
18/03/2024
|
Durga Devi
|
1701003090WL031523
|
Durga Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
DurgaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MORENA
|
MP-01-003-090-002/872
(RANSU)
|
1701003090NRG24180320242004140
|
18/03/2024
|
Naresh
|
1701003090WL031527
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MORENA
|
MP-01-003-090-002/880
(RANSU)
|
1701003090NRG24180320242003892
|
18/03/2024
|
Sukhram
|
1701003090WL031523
|
Sukhram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MORENA
|
MP-01-003-090-002/893
(RANSU)
|
1701003090NRG24180320242003893
|
18/03/2024
|
Renu
|
1701003090WL031523
|
Renu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MORENA
|
MP-01-003-090-002/898
(RANSU)
|
1701003090NRG24180320242003896
|
18/03/2024
|
Rajkumari
|
1701003090WL031523
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MORENA
|
MP-01-003-090-002/912
(RANSU)
|
1701003090NRG24180320242004142
|
18/03/2024
|
Raveena
|
1701003090WL031527
|
Raveena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MORENA
|
MP-01-003-090-002/927
(RANSU)
|
1701003090NRG24180320242004143
|
18/03/2024
|
Arvindr
|
1701003090WL031527
|
Arvindr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MORENA
|
MP-01-003-090-002/928
(RANSU)
|
1701003090NRG24180320242004144
|
18/03/2024
|
Mithlesh
|
1701003090WL031527
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MORENA
|
MP-01-003-090-002/930
(RANSU)
|
1701003090NRG24180320242004145
|
18/03/2024
|
Mamta
|
1701003090WL031527
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MORENA
|
MP-01-003-090-002/975
(RANSU)
|
1701003090NRG24180320242004178
|
18/03/2024
|
Keshav
|
1701003090WL031529
|
Keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
527
|
MORENA
|
MP-01-003-006-001/621
(KHAWRAULI)
|
1701003000NRG24180320242003642
|
18/03/2024
|
sunil
|
1701003WL031512
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
528
|
MORENA
|
MP-01-003-006-001/657
(KHAWRAULI)
|
1701003000NRG24180320242003606
|
18/03/2024
|
rakesh
|
1701003WL031510
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MORENA
|
MP-01-003-006-001/658
(KHAWRAULI)
|
1701003000NRG24180320242003607
|
18/03/2024
|
Layak Ram
|
1701003WL031510
|
Layak Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
LayakRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MORENA
|
MP-01-003-006-001/659
(KHAWRAULI)
|
1701003000NRG24180320242003608
|
18/03/2024
|
Nekram
|
1701003WL031510
|
Nekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MORENA
|
MP-01-003-006-001/660
(KHAWRAULI)
|
1701003000NRG24180320242003609
|
18/03/2024
|
Khiouni
|
1701003WL031510
|
Khiouni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Khiouni
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MORENA
|
MP-01-003-006-001/717-B
(KHAWRAULI)
|
1701003000NRG24180320242003613
|
18/03/2024
|
BHULLU
|
1701003WL031510
|
BHULLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BHULLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MORENA
|
MP-01-003-006-001/719-B
(KHAWRAULI)
|
1701003000NRG24180320242003614
|
18/03/2024
|
Nirnjan
|
1701003WL031510
|
Nirnjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Nirnjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MORENA
|
MP-01-003-006-001/720-B
(KHAWRAULI)
|
1701003000NRG24180320242003616
|
18/03/2024
|
Kaliya
|
1701003WL031510
|
Kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MORENA
|
MP-01-003-006-001/722-B
(KHAWRAULI)
|
1701003000NRG24180320242003618
|
18/03/2024
|
vishal singh kushwah
|
1701003WL031510
|
vishal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vishalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
536
|
MORENA
|
MP-01-003-006-001/723-B
(KHAWRAULI)
|
1701003000NRG24180320242003619
|
18/03/2024
|
kamlesh kushwah
|
1701003WL031510
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kamleshkushwah
|
BANK OF BARODA(606985)
|
|
537
|
MORENA
|
MP-01-003-006-001/724-B
(KHAWRAULI)
|
1701003000NRG24180320242003620
|
18/03/2024
|
rakesh
|
1701003WL031510
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
MORENA
|
MP-01-003-006-001/725-B
(KHAWRAULI)
|
1701003000NRG24180320242003622
|
18/03/2024
|
pintu singh kushwah
|
1701003WL031510
|
pintu singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
pintusinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MORENA
|
MP-01-003-006-001/728-B
(KHAWRAULI)
|
1701003000NRG24180320242003623
|
18/03/2024
|
roobi
|
1701003WL031510
|
roobi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
roobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MORENA
|
MP-01-003-009-003/1532-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002513
|
18/03/2024
|
Megh Singh
|
1701003009WL031483
|
Megh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MeghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MORENA
|
MP-01-003-009-003/1532-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002514
|
18/03/2024
|
Sabharam
|
1701003009WL031483
|
Sabharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sabharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MORENA
|
MP-01-003-010-002/158-D
(MASOODPUR)
|
1701003000NRG24180320242004748
|
18/03/2024
|
Ajay agnihotri
|
1701003WL031554
|
Ajay agnihotri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ajayagnihotri
|
UNION BANK OF INDIA(508500)
|
|
543
|
MORENA
|
MP-01-003-032-001/786
(HANSAIMEWADA)
|
1701003000NRG24180320242002438
|
18/03/2024
|
vijayram
|
1701003WL031479
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MORENA
|
MP-01-003-032-001/825
(HANSAIMEWADA)
|
1701003000NRG24180320242002445
|
18/03/2024
|
Deepak
|
1701003WL031479
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MORENA
|
MP-01-003-032-001/841
(HANSAIMEWADA)
|
1701003000NRG24180320242002447
|
18/03/2024
|
Yogendra
|
1701003WL031479
|
Yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
546
|
MORENA
|
MP-01-003-073-001/388
(GULENDRA)
|
1701003000NRG24180320242004384
|
18/03/2024
|
Dheerendra
|
1701003WL031549
|
Dheerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Dheerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MORENA
|
MP-01-003-073-001/389
(GULENDRA)
|
1701003000NRG24180320242004385
|
18/03/2024
|
Akash
|
1701003WL031549
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MORENA
|
MP-01-003-073-001/391
(GULENDRA)
|
1701003000NRG24180320242004386
|
18/03/2024
|
Kalo
|
1701003WL031549
|
Kalo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Kalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MORENA
|
MP-01-003-073-001/392
(GULENDRA)
|
1701003000NRG24180320242004387
|
18/03/2024
|
Mahaveer
|
1701003WL031549
|
Mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MORENA
|
MP-01-003-073-001/394
(GULENDRA)
|
1701003000NRG24180320242004388
|
18/03/2024
|
Rajesh
|
1701003WL031549
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MORENA
|
MP-01-003-073-001/395
(GULENDRA)
|
1701003000NRG24180320242004389
|
18/03/2024
|
Rinesh Mavai
|
1701003WL031549
|
Rinesh Mavai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RineshMavai
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MORENA
|
MP-01-003-073-001/396
(GULENDRA)
|
1701003000NRG24180320242004390
|
18/03/2024
|
Guddi
|
1701003WL031549
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MORENA
|
MP-01-003-073-001/398
(GULENDRA)
|
1701003000NRG24180320242004391
|
18/03/2024
|
Preeti
|
1701003WL031549
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MORENA
|
MP-01-003-073-001/399
(GULENDRA)
|
1701003000NRG24180320242004392
|
18/03/2024
|
Krishan
|
1701003WL031549
|
Krishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MORENA
|
MP-01-003-073-001/400
(GULENDRA)
|
1701003000NRG24180320242004393
|
18/03/2024
|
Ramani
|
1701003WL031549
|
Ramani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramani
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MORENA
|
MP-01-003-073-001/401
(GULENDRA)
|
1701003000NRG24180320242004394
|
18/03/2024
|
Ramsewak
|
1701003WL031549
|
Ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MORENA
|
MP-01-003-073-001/402
(GULENDRA)
|
1701003000NRG24180320242004395
|
18/03/2024
|
Pravesh
|
1701003WL031549
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MORENA
|
MP-01-003-073-001/403
(GULENDRA)
|
1701003000NRG24180320242004396
|
18/03/2024
|
Sapna
|
1701003WL031549
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MORENA
|
MP-01-003-073-001/404
(GULENDRA)
|
1701003000NRG24180320242004397
|
18/03/2024
|
Ramjilal
|
1701003WL031549
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
MORENA
|
MP-01-003-073-001/405
(GULENDRA)
|
1701003000NRG24180320242004398
|
18/03/2024
|
Sumit
|
1701003WL031549
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MORENA
|
MP-01-003-073-001/406
(GULENDRA)
|
1701003000NRG24180320242004399
|
18/03/2024
|
Mamta
|
1701003WL031549
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MORENA
|
MP-01-003-073-001/407
(GULENDRA)
|
1701003000NRG24180320242004400
|
18/03/2024
|
Vimla
|
1701003WL031549
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
MORENA
|
MP-01-003-073-001/409
(GULENDRA)
|
1701003000NRG24180320242004401
|
18/03/2024
|
Meera
|
1701003WL031549
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MORENA
|
MP-01-003-073-001/410
(GULENDRA)
|
1701003000NRG24180320242004402
|
18/03/2024
|
Goura
|
1701003WL031549
|
Goura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Goura
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MORENA
|
MP-01-003-073-001/414
(GULENDRA)
|
1701003000NRG24180320242004403
|
18/03/2024
|
Mahesh
|
1701003WL031549
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MORENA
|
MP-01-003-073-001/415
(GULENDRA)
|
1701003000NRG24180320242004404
|
18/03/2024
|
Amar Singh
|
1701003WL031549
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
MORENA
|
MP-01-003-073-001/417
(GULENDRA)
|
1701003000NRG24180320242004405
|
18/03/2024
|
Bhoop Singh
|
1701003WL031549
|
Bhoop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BhoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
MORENA
|
MP-01-003-073-001/418
(GULENDRA)
|
1701003000NRG24180320242004406
|
18/03/2024
|
Pushpa devi
|
1701003WL031549
|
Pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
MORENA
|
MP-01-003-073-001/419
(GULENDRA)
|
1701003000NRG24180320242004407
|
18/03/2024
|
Rajni
|
1701003WL031549
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
MORENA
|
MP-01-003-073-001/420
(GULENDRA)
|
1701003000NRG24180320242004408
|
18/03/2024
|
Vasudev
|
1701003WL031549
|
Vasudev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
MORENA
|
MP-01-003-073-001/421
(GULENDRA)
|
1701003000NRG24180320242004409
|
18/03/2024
|
Guddi
|
1701003WL031549
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
MORENA
|
MP-01-003-073-001/422
(GULENDRA)
|
1701003000NRG24180320242004410
|
18/03/2024
|
Sobran
|
1701003WL031549
|
Sobran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
MORENA
|
MP-01-003-073-001/423
(GULENDRA)
|
1701003000NRG24180320242004411
|
18/03/2024
|
Lajjaram
|
1701003WL031549
|
Lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MORENA
|
MP-01-003-073-001/425
(GULENDRA)
|
1701003000NRG24180320242004412
|
18/03/2024
|
Manturi
|
1701003WL031549
|
Manturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Manturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
MORENA
|
MP-01-003-073-001/426
(GULENDRA)
|
1701003000NRG24180320242004413
|
18/03/2024
|
Usha
|
1701003WL031549
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MORENA
|
MP-01-003-073-001/427
(GULENDRA)
|
1701003000NRG24180320242004414
|
18/03/2024
|
Guddi
|
1701003WL031549
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MORENA
|
MP-01-003-073-001/430
(GULENDRA)
|
1701003000NRG24180320242004415
|
18/03/2024
|
Aman
|
1701003WL031549
|
Aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Aman
|
IDBI BANK(607095)
|
|
578
|
MORENA
|
MP-01-003-073-001/432
(GULENDRA)
|
1701003000NRG24180320242004417
|
18/03/2024
|
Jyoti Gurjar
|
1701003WL031549
|
Jyoti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
JyotiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
579
|
MORENA
|
MP-01-003-006-001/1050
(KHAWRAULI)
|
1701003000NRG24180320242003631
|
18/03/2024
|
rajeshwari
|
1701003WL031512
|
rajeshwari
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
MORENA
|
MP-01-003-006-001/1202
(KHAWRAULI)
|
1701003000NRG24180320242003581
|
18/03/2024
|
vishvram
|
1701003WL031510
|
vishvram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vishvram
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
MORENA
|
MP-01-003-006-001/1232
(KHAWRAULI)
|
1701003000NRG24180320242003632
|
18/03/2024
|
vishal
|
1701003WL031512
|
vishal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
MORENA
|
MP-01-003-006-001/1304
(KHAWRAULI)
|
1701003000NRG24180320242003633
|
18/03/2024
|
mahaveer
|
1701003WL031512
|
mahaveer
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
583
|
MORENA
|
MP-01-003-006-001/1304
(KHAWRAULI)
|
1701003000NRG24180320242003634
|
18/03/2024
|
shashi
|
1701003WL031512
|
shashi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shashi
|
INDUSIND BANK(607189)
|
|
584
|
MORENA
|
MP-01-003-006-001/410
(KHAWRAULI)
|
1701003000NRG24180320242003596
|
18/03/2024
|
PAPPAN
|
1701003WL031510
|
PAPPAN
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
PAPPAN
|
BANK OF BARODA(606985)
|
|
585
|
MORENA
|
MP-01-003-006-001/414
(KHAWRAULI)
|
1701003000NRG24180320242003597
|
18/03/2024
|
babloo singh
|
1701003WL031510
|
babloo singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
babloosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MORENA
|
MP-01-003-006-001/416
(KHAWRAULI)
|
1701003000NRG24180320242003598
|
18/03/2024
|
suresh
|
1701003WL031510
|
suresh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
MORENA
|
MP-01-003-006-001/472
(KHAWRAULI)
|
1701003000NRG24180320242003635
|
18/03/2024
|
MUKESH
|
1701003WL031512
|
MUKESH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
588
|
MORENA
|
MP-01-003-003-001/1003
(BHANPUR)
|
1701003000NRG24180320242003092
|
18/03/2024
|
kajal shakya
|
1701003WL031497
|
kajal shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kajalshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MORENA
|
MP-01-003-003-001/1500
(BHANPUR)
|
1701003000NRG24180320242003104
|
18/03/2024
|
Shaili Gurjar
|
1701003WL031497
|
Shaili Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ShailiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MORENA
|
MP-01-003-006-001/1223
(KHAWRAULI)
|
1701003000NRG24180320242003582
|
18/03/2024
|
pancham singh
|
1701003WL031510
|
pancham singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
panchamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
MORENA
|
MP-01-003-009-003/1533-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002520
|
18/03/2024
|
Chironji
|
1701003009WL031483
|
Chironji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MORENA
|
MP-01-003-009-003/1534-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002523
|
18/03/2024
|
Ramsakhi
|
1701003009WL031483
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MORENA
|
MP-01-003-009-003/1534-C
(NAWALIBADAGAON)
|
1701003009NRG24180320242002524
|
18/03/2024
|
Rama
|
1701003009WL031483
|
Rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Rama
|
BANK OF BARODA(606985)
|
|
594
|
MORENA
|
MP-01-003-009-003/1535-B
(NAWALIBADAGAON)
|
1701003009NRG24180320242002527
|
18/03/2024
|
Deepesh
|
1701003009WL031483
|
Deepesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MORENA
|
MP-01-003-009-003/1537-A
(NAWALIBADAGAON)
|
1701003009NRG24180320242002536
|
18/03/2024
|
Ramnaresh Khare
|
1701003009WL031483
|
Ramnaresh Khare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RamnareshKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
MORENA
|
MP-01-003-081-002/290
(MITAWALI)
|
1701003000NRG24180320242004511
|
18/03/2024
|
SHIVANI KUSHWAH
|
1701003WL031552
|
SHIVANI KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHIVANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MORENA
|
MP-01-003-081-002/294
(MITAWALI)
|
1701003000NRG24180320242004504
|
18/03/2024
|
RAJABETI
|
1701003WL031551
|
RAJABETI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MORENA
|
MP-01-003-081-002/296
(MITAWALI)
|
1701003000NRG24180320242004515
|
18/03/2024
|
ANKITA
|
1701003WL031552
|
ANKITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817836
|
|
ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MORENA
|
MP-01-003-090-002/1053
(RANSU)
|
1701003090NRG24180320242004092
|
18/03/2024
|
Meena
|
1701003090WL031527
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MORENA
|
MP-01-003-090-002/587
(RANSU)
|
1701003090NRG24180320242004119
|
18/03/2024
|
Sneha
|
1701003090WL031527
|
Sneha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sneha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MORENA
|
MP-01-003-090-002/593
(RANSU)
|
1701003090NRG24180320242004125
|
18/03/2024
|
Jully
|
1701003090WL031527
|
Jully
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Jully
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MORENA
|
MP-01-003-090-002/701
(RANSU)
|
1701003090NRG24180320242003869
|
18/03/2024
|
Sharda
|
1701003090WL031523
|
Sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Sharda
|
PUNJAB & SIND BANK(607087)
|
|
603
|
MORENA
|
MP-01-003-090-002/702
(RANSU)
|
1701003090NRG24180320242003870
|
18/03/2024
|
Banvarilal
|
1701003090WL031523
|
Banvarilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Banvarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MORENA
|
MP-01-003-090-002/730
(RANSU)
|
1701003090NRG24180320242003874
|
18/03/2024
|
Ashok
|
1701003090WL031523
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MORENA
|
MP-01-003-090-002/929
(RANSU)
|
1701003090NRG24180320242004378
|
18/03/2024
|
Arti
|
1701003090WL031548
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MORENA
|
MP-01-003-090-002/931
(RANSU)
|
1701003090NRG24180320242004379
|
18/03/2024
|
Ram niwas
|
1701003090WL031548
|
Ram niwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MORENA
|
MP-01-003-090-002/932
(RANSU)
|
1701003090NRG24180320242004380
|
18/03/2024
|
Bhuri bai
|
1701003090WL031548
|
Bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MORENA
|
MP-01-003-090-002/961
(RANSU)
|
1701003090NRG24180320242004152
|
18/03/2024
|
Prema
|
1701003090WL031527
|
Prema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MORENA
|
MP-01-003-090-002/964
(RANSU)
|
1701003090NRG24180320242004154
|
18/03/2024
|
Prabesh
|
1701003090WL031527
|
Prabesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Prabesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MORENA
|
MP-01-003-092-001/1000
(GADAJAR)
|
1701003092NRG24180320242002888
|
18/03/2024
|
pooja
|
1701003092WL031493
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MORENA
|
MP-01-003-092-001/1001
(GADAJAR)
|
1701003092NRG24180320242002889
|
18/03/2024
|
deepak
|
1701003092WL031493
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MORENA
|
MP-01-003-092-001/1003
(GADAJAR)
|
1701003092NRG24180320242002890
|
18/03/2024
|
sapna
|
1701003092WL031493
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MORENA
|
MP-01-003-092-001/1004
(GADAJAR)
|
1701003092NRG24180320242002891
|
18/03/2024
|
shivani
|
1701003092WL031493
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MORENA
|
MP-01-003-092-001/1005
(GADAJAR)
|
1701003092NRG24180320242002892
|
18/03/2024
|
nisha
|
1701003092WL031493
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MORENA
|
MP-01-003-092-001/1008
(GADAJAR)
|
1701003092NRG24180320242002893
|
18/03/2024
|
muskan
|
1701003092WL031493
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MORENA
|
MP-01-003-092-001/1010
(GADAJAR)
|
1701003092NRG24180320242002894
|
18/03/2024
|
shivam
|
1701003092WL031493
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MORENA
|
MP-01-003-092-001/1011
(GADAJAR)
|
1701003092NRG24180320242002895
|
18/03/2024
|
mini
|
1701003092WL031493
|
mini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MORENA
|
MP-01-003-092-001/1012
(GADAJAR)
|
1701003092NRG24180320242002896
|
18/03/2024
|
renu
|
1701003092WL031493
|
renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MORENA
|
MP-01-003-092-001/1013
(GADAJAR)
|
1701003092NRG24180320242002897
|
18/03/2024
|
priti
|
1701003092WL031493
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MORENA
|
MP-01-003-092-001/1014
(GADAJAR)
|
1701003092NRG24180320242002898
|
18/03/2024
|
somesh
|
1701003092WL031493
|
somesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
somesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MORENA
|
MP-01-003-092-001/1018
(GADAJAR)
|
1701003092NRG24180320242002899
|
18/03/2024
|
anshul
|
1701003092WL031493
|
anshul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MORENA
|
MP-01-003-092-001/1019
(GADAJAR)
|
1701003092NRG24180320242002900
|
18/03/2024
|
chandani
|
1701003092WL031493
|
chandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MORENA
|
MP-01-003-092-001/1022
(GADAJAR)
|
1701003092NRG24180320242002901
|
18/03/2024
|
lalee
|
1701003092WL031493
|
lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MORENA
|
MP-01-003-092-001/1024
(GADAJAR)
|
1701003092NRG24180320242002902
|
18/03/2024
|
sachin
|
1701003092WL031493
|
sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MORENA
|
MP-01-003-092-001/1027
(GADAJAR)
|
1701003092NRG24180320242002903
|
18/03/2024
|
ajay
|
1701003092WL031493
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MORENA
|
MP-01-003-092-001/1028
(GADAJAR)
|
1701003092NRG24180320242002904
|
18/03/2024
|
roky
|
1701003092WL031493
|
roky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
roky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MORENA
|
MP-01-003-092-001/1030
(GADAJAR)
|
1701003092NRG24180320242002905
|
18/03/2024
|
shivam
|
1701003092WL031493
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MORENA
|
MP-01-003-092-001/1031
(GADAJAR)
|
1701003092NRG24180320242002906
|
18/03/2024
|
saurav
|
1701003092WL031493
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
saurav
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
MORENA
|
MP-01-003-092-001/1032
(GADAJAR)
|
1701003092NRG24180320242002907
|
18/03/2024
|
gaurav
|
1701003092WL031493
|
gaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
gaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MORENA
|
MP-01-003-092-001/1033
(GADAJAR)
|
1701003092NRG24180320242002908
|
18/03/2024
|
aditya
|
1701003092WL031493
|
aditya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MORENA
|
MP-01-003-092-001/1034
(GADAJAR)
|
1701003092NRG24180320242002909
|
18/03/2024
|
anshul
|
1701003092WL031493
|
anshul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MORENA
|
MP-01-003-092-001/1035
(GADAJAR)
|
1701003092NRG24180320242002910
|
18/03/2024
|
himanshu
|
1701003092WL031493
|
himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MORENA
|
MP-01-003-092-001/1036
(GADAJAR)
|
1701003092NRG24180320242002911
|
18/03/2024
|
shivam
|
1701003092WL031493
|
shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MORENA
|
MP-01-003-092-001/1037
(GADAJAR)
|
1701003092NRG24180320242002912
|
18/03/2024
|
hemraj
|
1701003092WL031493
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MORENA
|
MP-01-003-092-001/1038
(GADAJAR)
|
1701003092NRG24180320242002913
|
18/03/2024
|
nivesh
|
1701003092WL031493
|
nivesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nivesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MORENA
|
MP-01-003-092-001/1039
(GADAJAR)
|
1701003092NRG24180320242002914
|
18/03/2024
|
upendra
|
1701003092WL031493
|
upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MORENA
|
MP-01-003-092-001/1040
(GADAJAR)
|
1701003092NRG24180320242002915
|
18/03/2024
|
shelendea
|
1701003092WL031493
|
shelendea
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shelendea
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MORENA
|
MP-01-003-092-001/1041
(GADAJAR)
|
1701003092NRG24180320242002916
|
18/03/2024
|
vivek
|
1701003092WL031493
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MORENA
|
MP-01-003-092-001/1042
(GADAJAR)
|
1701003092NRG24180320242002917
|
18/03/2024
|
vineet
|
1701003092WL031493
|
vineet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
vineet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MORENA
|
MP-01-003-092-001/1045
(GADAJAR)
|
1701003092NRG24180320242002918
|
18/03/2024
|
jaharsingh
|
1701003092WL031493
|
jaharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MORENA
|
MP-01-003-092-001/1046
(GADAJAR)
|
1701003092NRG24180320242002919
|
18/03/2024
|
raj
|
1701003092WL031493
|
raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MORENA
|
MP-01-003-092-001/1047
(GADAJAR)
|
1701003092NRG24180320242002920
|
18/03/2024
|
aashu
|
1701003092WL031493
|
aashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
aashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MORENA
|
MP-01-003-092-001/1048
(GADAJAR)
|
1701003092NRG24180320242002921
|
18/03/2024
|
devesh
|
1701003092WL031493
|
devesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
devesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MORENA
|
MP-01-003-092-001/1049
(GADAJAR)
|
1701003092NRG24180320242002922
|
18/03/2024
|
abhishek
|
1701003092WL031493
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MORENA
|
MP-01-003-092-001/1050
(GADAJAR)
|
1701003092NRG24180320242002923
|
18/03/2024
|
avdesh
|
1701003092WL031493
|
avdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MORENA
|
MP-01-003-092-001/1051
(GADAJAR)
|
1701003092NRG24180320242002924
|
18/03/2024
|
neelesh
|
1701003092WL031493
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MORENA
|
MP-01-003-092-001/1052
(GADAJAR)
|
1701003092NRG24180320242002925
|
18/03/2024
|
prasant
|
1701003092WL031493
|
prasant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
prasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MORENA
|
MP-01-003-092-001/1053
(GADAJAR)
|
1701003092NRG24180320242002926
|
18/03/2024
|
harsh
|
1701003092WL031493
|
harsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
harsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MORENA
|
MP-01-003-092-001/1054
(GADAJAR)
|
1701003092NRG24180320242002927
|
18/03/2024
|
himansu
|
1701003092WL031493
|
himansu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
himansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MORENA
|
MP-01-003-092-001/1055
(GADAJAR)
|
1701003092NRG24180320242002928
|
18/03/2024
|
arjit
|
1701003092WL031493
|
arjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
arjit
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
MORENA
|
MP-01-003-092-001/1056
(GADAJAR)
|
1701003092NRG24180320242002929
|
18/03/2024
|
rohit
|
1701003092WL031493
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MORENA
|
MP-01-003-092-001/1057
(GADAJAR)
|
1701003092NRG24180320242002930
|
18/03/2024
|
ankit
|
1701003092WL031493
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MORENA
|
MP-01-003-092-001/1058
(GADAJAR)
|
1701003092NRG24180320242002931
|
18/03/2024
|
abhishek
|
1701003092WL031493
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MORENA
|
MP-01-003-092-001/1059
(GADAJAR)
|
1701003092NRG24180320242002932
|
18/03/2024
|
sourav
|
1701003092WL031493
|
sourav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
MORENA
|
MP-01-003-092-001/1060
(GADAJAR)
|
1701003092NRG24180320242002933
|
18/03/2024
|
aditya
|
1701003092WL031493
|
aditya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MORENA
|
MP-01-003-092-001/1061
(GADAJAR)
|
1701003092NRG24180320242002934
|
18/03/2024
|
gorav
|
1701003092WL031493
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MORENA
|
MP-01-003-092-001/1062
(GADAJAR)
|
1701003092NRG24180320242002935
|
18/03/2024
|
rajkumar
|
1701003092WL031493
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajkumar
|
UCO BANK(607066)
|
|
658
|
MORENA
|
MP-01-003-092-001/1063
(GADAJAR)
|
1701003092NRG24180320242002936
|
18/03/2024
|
himanshu
|
1701003092WL031493
|
himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MORENA
|
MP-01-003-092-001/1064
(GADAJAR)
|
1701003092NRG24180320242002937
|
18/03/2024
|
shyam
|
1701003092WL031493
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MORENA
|
MP-01-003-092-001/1068
(GADAJAR)
|
1701003092NRG24180320242002938
|
18/03/2024
|
koshlendra
|
1701003092WL031493
|
koshlendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
koshlendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
MORENA
|
MP-01-003-092-001/1069
(GADAJAR)
|
1701003092NRG24180320242002939
|
18/03/2024
|
gaurav
|
1701003092WL031493
|
gaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
MORENA
|
MP-01-003-092-001/1070
(GADAJAR)
|
1701003092NRG24180320242002940
|
18/03/2024
|
saurav
|
1701003092WL031493
|
saurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
MORENA
|
MP-01-003-092-001/859
(GADAJAR)
|
1701003092NRG24180320242002995
|
18/03/2024
|
nandani
|
1701003092WL031494
|
nandani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MORENA
|
MP-01-003-092-001/860
(GADAJAR)
|
1701003092NRG24180320242002996
|
18/03/2024
|
mohini
|
1701003092WL031494
|
mohini
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
mohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MORENA
|
MP-01-003-092-001/861
(GADAJAR)
|
1701003092NRG24180320242002997
|
18/03/2024
|
tanushka
|
1701003092WL031494
|
tanushka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
tanushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MORENA
|
MP-01-003-092-001/863
(GADAJAR)
|
1701003092NRG24180320242002998
|
18/03/2024
|
sakshi
|
1701003092WL031494
|
sakshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MORENA
|
MP-01-003-092-001/864
(GADAJAR)
|
1701003092NRG24180320242002999
|
18/03/2024
|
muskan
|
1701003092WL031494
|
muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MORENA
|
MP-01-003-092-001/865
(GADAJAR)
|
1701003092NRG24180320242003000
|
18/03/2024
|
aashish
|
1701003092WL031494
|
aashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MORENA
|
MP-01-003-092-001/866
(GADAJAR)
|
1701003092NRG24180320242003001
|
18/03/2024
|
ramraj
|
1701003092WL031494
|
ramraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MORENA
|
MP-01-003-092-001/867
(GADAJAR)
|
1701003092NRG24180320242003002
|
18/03/2024
|
abhishek
|
1701003092WL031494
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MORENA
|
MP-01-003-092-001/868
(GADAJAR)
|
1701003092NRG24180320242003003
|
18/03/2024
|
shivkumar
|
1701003092WL031494
|
shivkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MORENA
|
MP-01-003-092-001/870
(GADAJAR)
|
1701003092NRG24180320242003004
|
18/03/2024
|
rahul
|
1701003092WL031494
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MORENA
|
MP-01-003-092-001/871
(GADAJAR)
|
1701003092NRG24180320242003005
|
18/03/2024
|
nikil
|
1701003092WL031494
|
nikil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MORENA
|
MP-01-003-092-001/873
(GADAJAR)
|
1701003092NRG24180320242003006
|
18/03/2024
|
shivam gurjar
|
1701003092WL031494
|
shivam gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MORENA
|
MP-01-003-092-001/874
(GADAJAR)
|
1701003092NRG24180320242003007
|
18/03/2024
|
sameer
|
1701003092WL031494
|
sameer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sameer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MORENA
|
MP-01-003-092-001/875
(GADAJAR)
|
1701003092NRG24180320242003008
|
18/03/2024
|
gunjan
|
1701003092WL031494
|
gunjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
gunjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MORENA
|
MP-01-003-092-001/876
(GADAJAR)
|
1701003092NRG24180320242003009
|
18/03/2024
|
asheesh
|
1701003092WL031494
|
asheesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MORENA
|
MP-01-003-092-001/877
(GADAJAR)
|
1701003092NRG24180320242003010
|
18/03/2024
|
shivam
|
1701003092WL031494
|
shivam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MORENA
|
MP-01-003-092-001/878
(GADAJAR)
|
1701003092NRG24180320242003011
|
18/03/2024
|
suraj
|
1701003092WL031494
|
suraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MORENA
|
MP-01-003-092-001/880
(GADAJAR)
|
1701003092NRG24180320242003012
|
18/03/2024
|
raman
|
1701003092WL031494
|
raman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MORENA
|
MP-01-003-092-001/881
(GADAJAR)
|
1701003092NRG24180320242003013
|
18/03/2024
|
rudraksh
|
1701003092WL031494
|
rudraksh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
rudraksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MORENA
|
MP-01-003-092-001/882
(GADAJAR)
|
1701003092NRG24180320242003014
|
18/03/2024
|
prasant
|
1701003092WL031494
|
prasant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
prasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MORENA
|
MP-01-003-092-001/883
(GADAJAR)
|
1701003092NRG24180320242003015
|
18/03/2024
|
sourav
|
1701003092WL031494
|
sourav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
MORENA
|
MP-01-003-092-001/884
(GADAJAR)
|
1701003092NRG24180320242003016
|
18/03/2024
|
abhishek
|
1701003092WL031494
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MORENA
|
MP-01-003-092-001/885
(GADAJAR)
|
1701003092NRG24180320242003017
|
18/03/2024
|
sachin
|
1701003092WL031494
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MORENA
|
MP-01-003-092-001/886
(GADAJAR)
|
1701003092NRG24180320242003018
|
18/03/2024
|
gourav
|
1701003092WL031494
|
gourav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
gourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MORENA
|
MP-01-003-092-001/887
(GADAJAR)
|
1701003092NRG24180320242003019
|
18/03/2024
|
sourav
|
1701003092WL031494
|
sourav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MORENA
|
MP-01-003-092-001/888
(GADAJAR)
|
1701003092NRG24180320242003020
|
18/03/2024
|
pradeep
|
1701003092WL031494
|
pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MORENA
|
MP-01-003-092-001/889
(GADAJAR)
|
1701003092NRG24180320242003021
|
18/03/2024
|
deepak
|
1701003092WL031494
|
deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MORENA
|
MP-01-003-092-001/891
(GADAJAR)
|
1701003092NRG24180320242003022
|
18/03/2024
|
prayas
|
1701003092WL031494
|
prayas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
prayas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MORENA
|
MP-01-003-092-001/892
(GADAJAR)
|
1701003092NRG24180320242003023
|
18/03/2024
|
disant
|
1701003092WL031494
|
disant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
disant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MORENA
|
MP-01-003-092-001/893
(GADAJAR)
|
1701003092NRG24180320242003024
|
18/03/2024
|
pramod
|
1701003092WL031494
|
pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MORENA
|
MP-01-003-092-001/894
(GADAJAR)
|
1701003092NRG24180320242003025
|
18/03/2024
|
bharti
|
1701003092WL031494
|
bharti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MORENA
|
MP-01-003-092-001/895
(GADAJAR)
|
1701003092NRG24180320242003026
|
18/03/2024
|
shivjesh
|
1701003092WL031494
|
shivjesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MORENA
|
MP-01-003-092-001/896
(GADAJAR)
|
1701003092NRG24180320242003027
|
18/03/2024
|
shalu
|
1701003092WL031494
|
shalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MORENA
|
MP-01-003-092-001/897
(GADAJAR)
|
1701003092NRG24180320242003028
|
18/03/2024
|
vijaya
|
1701003092WL031494
|
vijaya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MORENA
|
MP-01-003-092-001/898
(GADAJAR)
|
1701003092NRG24180320242003029
|
18/03/2024
|
manu
|
1701003092WL031494
|
manu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MORENA
|
MP-01-003-092-001/901
(GADAJAR)
|
1701003092NRG24180320242003030
|
18/03/2024
|
santosh
|
1701003092WL031494
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MORENA
|
MP-01-003-092-001/902
(GADAJAR)
|
1701003092NRG24180320242003031
|
18/03/2024
|
deepesh
|
1701003092WL031494
|
deepesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MORENA
|
MP-01-003-092-001/903
(GADAJAR)
|
1701003092NRG24180320242003032
|
18/03/2024
|
pankaj
|
1701003092WL031494
|
pankaj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MORENA
|
MP-01-003-092-001/904
(GADAJAR)
|
1701003092NRG24180320242003033
|
18/03/2024
|
pavan
|
1701003092WL031494
|
pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MORENA
|
MP-01-003-092-001/906
(GADAJAR)
|
1701003092NRG24180320242003034
|
18/03/2024
|
anjali
|
1701003092WL031494
|
anjali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MORENA
|
MP-01-003-092-001/907
(GADAJAR)
|
1701003092NRG24180320242003035
|
18/03/2024
|
rajkumari
|
1701003092WL031494
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
MORENA
|
MP-01-003-092-001/908
(GADAJAR)
|
1701003092NRG24180320242003036
|
18/03/2024
|
yashi
|
1701003092WL031494
|
yashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
yashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MORENA
|
MP-01-003-092-001/910
(GADAJAR)
|
1701003092NRG24180320242003037
|
18/03/2024
|
richi
|
1701003092WL031494
|
richi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
richi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MORENA
|
MP-01-003-092-001/912
(GADAJAR)
|
1701003092NRG24180320242003038
|
18/03/2024
|
balveer
|
1701003092WL031494
|
balveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MORENA
|
MP-01-003-092-001/913
(GADAJAR)
|
1701003092NRG24180320242003039
|
18/03/2024
|
ankit
|
1701003092WL031494
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MORENA
|
MP-01-003-092-001/914
(GADAJAR)
|
1701003092NRG24180320242003040
|
18/03/2024
|
akash
|
1701003092WL031494
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MORENA
|
MP-01-003-092-001/916
(GADAJAR)
|
1701003092NRG24180320242003041
|
18/03/2024
|
abhishek
|
1701003092WL031494
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
MORENA
|
MP-01-003-092-001/917
(GADAJAR)
|
1701003092NRG24180320242003042
|
18/03/2024
|
krishngopal
|
1701003092WL031494
|
krishngopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
krishngopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MORENA
|
MP-01-003-092-001/918
(GADAJAR)
|
1701003092NRG24180320242003043
|
18/03/2024
|
bharti
|
1701003092WL031494
|
bharti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MORENA
|
MP-01-003-092-001/919
(GADAJAR)
|
1701003092NRG24180320242003044
|
18/03/2024
|
kajal
|
1701003092WL031494
|
kajal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MORENA
|
MP-01-003-092-001/922
(GADAJAR)
|
1701003092NRG24180320242003045
|
18/03/2024
|
divyanshi
|
1701003092WL031494
|
divyanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817836
|
|
divyanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MORENA
|
MP-01-003-092-001/924
(GADAJAR)
|
1701003092NRG24180320242003046
|
18/03/2024
|
kunal
|
1701003092WL031494
|
kunal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
kunal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MORENA
|
MP-01-003-092-001/925
(GADAJAR)
|
1701003092NRG24180320242003047
|
18/03/2024
|
mulayam
|
1701003092WL031494
|
mulayam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MORENA
|
MP-01-003-092-001/926
(GADAJAR)
|
1701003092NRG24180320242003048
|
18/03/2024
|
neha
|
1701003092WL031494
|
neha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MORENA
|
MP-01-003-092-001/927
(GADAJAR)
|
1701003092NRG24180320242003049
|
18/03/2024
|
manish
|
1701003092WL031494
|
manish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MORENA
|
MP-01-003-092-001/928
(GADAJAR)
|
1701003092NRG24180320242003050
|
18/03/2024
|
rahul
|
1701003092WL031494
|
rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MORENA
|
MP-01-003-092-001/929
(GADAJAR)
|
1701003092NRG24180320242003051
|
18/03/2024
|
rasit
|
1701003092WL031494
|
rasit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
rasit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MORENA
|
MP-01-003-092-001/930
(GADAJAR)
|
1701003092NRG24180320242003052
|
18/03/2024
|
pramod
|
1701003092WL031494
|
pramod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MORENA
|
MP-01-003-092-001/932
(GADAJAR)
|
1701003092NRG24180320242003053
|
18/03/2024
|
ankit
|
1701003092WL031494
|
ankit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MORENA
|
MP-01-003-092-001/933
(GADAJAR)
|
1701003092NRG24180320242003054
|
18/03/2024
|
rohit
|
1701003092WL031494
|
rohit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MORENA
|
MP-01-003-092-001/934
(GADAJAR)
|
1701003092NRG24180320242003055
|
18/03/2024
|
sourav
|
1701003092WL031494
|
sourav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817836
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MORENA
|
MP-01-003-092-001/935
(GADAJAR)
|
1701003092NRG24180320242002819
|
18/03/2024
|
asheesh
|
1701003092WL031492
|
asheesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
asheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MORENA
|
MP-01-003-092-001/937
(GADAJAR)
|
1701003092NRG24180320242002820
|
18/03/2024
|
virendra
|
1701003092WL031492
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MORENA
|
MP-01-003-092-001/938
(GADAJAR)
|
1701003092NRG24180320242002821
|
18/03/2024
|
ritik
|
1701003092WL031492
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MORENA
|
MP-01-003-092-001/939
(GADAJAR)
|
1701003092NRG24180320242002822
|
18/03/2024
|
nikhil
|
1701003092WL031492
|
nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MORENA
|
MP-01-003-092-001/941
(GADAJAR)
|
1701003092NRG24180320242002823
|
18/03/2024
|
krishna
|
1701003092WL031492
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MORENA
|
MP-01-003-092-001/942
(GADAJAR)
|
1701003092NRG24180320242002824
|
18/03/2024
|
sateesh
|
1701003092WL031492
|
sateesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MORENA
|
MP-01-003-092-001/943
(GADAJAR)
|
1701003092NRG24180320242002825
|
18/03/2024
|
kanha
|
1701003092WL031492
|
kanha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MORENA
|
MP-01-003-092-001/944
(GADAJAR)
|
1701003092NRG24180320242002826
|
18/03/2024
|
rohit
|
1701003092WL031492
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MORENA
|
MP-01-003-092-001/945
(GADAJAR)
|
1701003092NRG24180320242002827
|
18/03/2024
|
rahul
|
1701003092WL031492
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rahul
|
BANK OF BARODA(606985)
|
|
733
|
MORENA
|
MP-01-003-092-001/946
(GADAJAR)
|
1701003092NRG24180320242002828
|
18/03/2024
|
abhishek
|
1701003092WL031492
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MORENA
|
MP-01-003-092-001/948
(GADAJAR)
|
1701003092NRG24180320242002829
|
18/03/2024
|
mohit
|
1701003092WL031492
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MORENA
|
MP-01-003-092-001/949
(GADAJAR)
|
1701003092NRG24180320242002830
|
18/03/2024
|
sheetal
|
1701003092WL031492
|
sheetal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MORENA
|
MP-01-003-092-001/950
(GADAJAR)
|
1701003092NRG24180320242002831
|
18/03/2024
|
neelam
|
1701003092WL031492
|
neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MORENA
|
MP-01-003-092-001/951
(GADAJAR)
|
1701003092NRG24180320242002832
|
18/03/2024
|
avni
|
1701003092WL031492
|
avni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
avni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MORENA
|
MP-01-003-092-001/952
(GADAJAR)
|
1701003092NRG24180320242002833
|
18/03/2024
|
mehrunisha
|
1701003092WL031492
|
mehrunisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mehrunisha
|
BANK OF BARODA(606985)
|
|
739
|
MORENA
|
MP-01-003-092-001/953
(GADAJAR)
|
1701003092NRG24180320242002834
|
18/03/2024
|
rakhi
|
1701003092WL031492
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MORENA
|
MP-01-003-092-001/954
(GADAJAR)
|
1701003092NRG24180320242002835
|
18/03/2024
|
nandni
|
1701003092WL031492
|
nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MORENA
|
MP-01-003-092-001/955
(GADAJAR)
|
1701003092NRG24180320242002836
|
18/03/2024
|
shuvani
|
1701003092WL031492
|
shuvani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shuvani
|
STATE BANK OF INDIA(508548)
|
|
742
|
MORENA
|
MP-01-003-092-001/956
(GADAJAR)
|
1701003092NRG24180320242002837
|
18/03/2024
|
lali
|
1701003092WL031492
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
MORENA
|
MP-01-003-092-001/957
(GADAJAR)
|
1701003092NRG24180320242002838
|
18/03/2024
|
ghanshyam
|
1701003092WL031492
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MORENA
|
MP-01-003-092-001/958
(GADAJAR)
|
1701003092NRG24180320242002839
|
18/03/2024
|
niharika
|
1701003092WL031492
|
niharika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
niharika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MORENA
|
MP-01-003-092-001/961
(GADAJAR)
|
1701003092NRG24180320242002840
|
18/03/2024
|
radhika
|
1701003092WL031492
|
radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MORENA
|
MP-01-003-092-001/963
(GADAJAR)
|
1701003092NRG24180320242002841
|
18/03/2024
|
kuldeep
|
1701003092WL031492
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MORENA
|
MP-01-003-092-001/964
(GADAJAR)
|
1701003092NRG24180320242002842
|
18/03/2024
|
rahul
|
1701003092WL031492
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MORENA
|
MP-01-003-092-001/965
(GADAJAR)
|
1701003092NRG24180320242002843
|
18/03/2024
|
manoj
|
1701003092WL031492
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MORENA
|
MP-01-003-092-001/966
(GADAJAR)
|
1701003092NRG24180320242002844
|
18/03/2024
|
saloni
|
1701003092WL031492
|
saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MORENA
|
MP-01-003-092-001/967
(GADAJAR)
|
1701003092NRG24180320242002845
|
18/03/2024
|
sakshi
|
1701003092WL031492
|
sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MORENA
|
MP-01-003-092-001/968
(GADAJAR)
|
1701003092NRG24180320242002846
|
18/03/2024
|
dholi
|
1701003092WL031492
|
dholi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
dholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MORENA
|
MP-01-003-092-001/969
(GADAJAR)
|
1701003092NRG24180320242002847
|
18/03/2024
|
monika
|
1701003092WL031492
|
monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
monika
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
MORENA
|
MP-01-003-092-001/970
(GADAJAR)
|
1701003092NRG24180320242002848
|
18/03/2024
|
akansha
|
1701003092WL031492
|
akansha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
akansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MORENA
|
MP-01-003-092-001/971
(GADAJAR)
|
1701003092NRG24180320242002849
|
18/03/2024
|
chhaya
|
1701003092WL031492
|
chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MORENA
|
MP-01-003-092-001/972
(GADAJAR)
|
1701003092NRG24180320242002850
|
18/03/2024
|
deepak
|
1701003092WL031492
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MORENA
|
MP-01-003-092-001/973
(GADAJAR)
|
1701003092NRG24180320242002851
|
18/03/2024
|
sahil
|
1701003092WL031492
|
sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MORENA
|
MP-01-003-092-001/974
(GADAJAR)
|
1701003092NRG24180320242002852
|
18/03/2024
|
sourav
|
1701003092WL031492
|
sourav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MORENA
|
MP-01-003-092-001/975
(GADAJAR)
|
1701003092NRG24180320242002853
|
18/03/2024
|
pushpendra
|
1701003092WL031492
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MORENA
|
MP-01-003-092-001/976
(GADAJAR)
|
1701003092NRG24180320242002854
|
18/03/2024
|
amit
|
1701003092WL031492
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MORENA
|
MP-01-003-092-001/977
(GADAJAR)
|
1701003092NRG24180320242002855
|
18/03/2024
|
kavita
|
1701003092WL031492
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MORENA
|
MP-01-003-092-001/978
(GADAJAR)
|
1701003092NRG24180320242002856
|
18/03/2024
|
rupali
|
1701003092WL031492
|
rupali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MORENA
|
MP-01-003-092-001/979
(GADAJAR)
|
1701003092NRG24180320242002857
|
18/03/2024
|
neetu
|
1701003092WL031492
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MORENA
|
MP-01-003-092-001/981
(GADAJAR)
|
1701003092NRG24180320242002858
|
18/03/2024
|
abhishek
|
1701003092WL031492
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MORENA
|
MP-01-003-092-001/982
(GADAJAR)
|
1701003092NRG24180320242002859
|
18/03/2024
|
deeshu
|
1701003092WL031492
|
deeshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
deeshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MORENA
|
MP-01-003-092-001/983
(GADAJAR)
|
1701003092NRG24180320242002860
|
18/03/2024
|
priyanka
|
1701003092WL031492
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MORENA
|
MP-01-003-092-001/984
(GADAJAR)
|
1701003092NRG24180320242002861
|
18/03/2024
|
lavli
|
1701003092WL031492
|
lavli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
lavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MORENA
|
MP-01-003-092-001/986
(GADAJAR)
|
1701003092NRG24180320242002862
|
18/03/2024
|
shivani
|
1701003092WL031492
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MORENA
|
MP-01-003-092-001/987
(GADAJAR)
|
1701003092NRG24180320242002863
|
18/03/2024
|
mohit
|
1701003092WL031492
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MORENA
|
MP-01-003-092-001/988
(GADAJAR)
|
1701003092NRG24180320242002864
|
18/03/2024
|
muskan
|
1701003092WL031492
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MORENA
|
MP-01-003-092-001/989
(GADAJAR)
|
1701003092NRG24180320242002865
|
18/03/2024
|
dolly
|
1701003092WL031492
|
dolly
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
dolly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MORENA
|
MP-01-003-092-001/990
(GADAJAR)
|
1701003092NRG24180320242002866
|
18/03/2024
|
nitin
|
1701003092WL031492
|
nitin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MORENA
|
MP-01-003-092-001/991
(GADAJAR)
|
1701003092NRG24180320242002867
|
18/03/2024
|
aaman
|
1701003092WL031492
|
aaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
aaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MORENA
|
MP-01-003-092-001/993
(GADAJAR)
|
1701003092NRG24180320242002868
|
18/03/2024
|
rabina
|
1701003092WL031492
|
rabina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
rabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MORENA
|
MP-01-003-092-001/994
(GADAJAR)
|
1701003092NRG24180320242002869
|
18/03/2024
|
suraksha
|
1701003092WL031492
|
suraksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
suraksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MORENA
|
MP-01-003-092-001/995
(GADAJAR)
|
1701003092NRG24180320242002870
|
18/03/2024
|
anjali
|
1701003092WL031492
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MORENA
|
MP-01-003-092-001/996
(GADAJAR)
|
1701003092NRG24180320242002871
|
18/03/2024
|
krishna
|
1701003092WL031492
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MORENA
|
MP-01-003-092-001/997
(GADAJAR)
|
1701003092NRG24180320242002872
|
18/03/2024
|
anuj
|
1701003092WL031492
|
anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MORENA
|
MP-01-003-092-001/999
(GADAJAR)
|
1701003092NRG24180320242002873
|
18/03/2024
|
manu
|
1701003092WL031492
|
manu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234039
|
234039
|
|
|
|
|
|
|
|
|
779
|
MORENA
|
MP-01-003-006-001/666
(KHAWRAULI)
|
1701003000NRG24180320242003647
|
18/03/2024
|
sanju
|
1701003WL031512
|
sanju
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
780
|
MORENA
|
MP-01-003-006-001/679
(KHAWRAULI)
|
1701003000NRG24180320242003651
|
18/03/2024
|
khushboo
|
1701003WL031512
|
khushboo
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MORENA
|
MP-01-003-006-001/700
(KHAWRAULI)
|
1701003000NRG24180320242003656
|
18/03/2024
|
UMA
|
1701003WL031512
|
UMA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MORENA
|
MP-01-003-006-001/709
(KHAWRAULI)
|
1701003000NRG24180320242003662
|
18/03/2024
|
VARSHA
|
1701003WL031512
|
VARSHA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
783
|
MORENA
|
MP-01-003-090-002/864
(RANSU)
|
1701003090NRG24180320242003887
|
18/03/2024
|
Umesh
|
1701003090WL031523
|
Umesh
|
00697
|
BKID0MG9002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
784
|
MORENA
|
MP-01-003-090-002/1014
(RANSU)
|
1701003090NRG24180320242003856
|
18/03/2024
|
Prema
|
1701003090WL031523
|
Prema
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Prema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
785
|
MORENA
|
MP-01-003-035-001/1165
(KISHANPUR)
|
1701003000NRG24180320242002679
|
18/03/2024
|
HARENDRA KUMAR PATHAK
|
1701003WL031486
|
HARENDRA KUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
HARENDRAKUMARPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
786
|
MORENA
|
MP-01-003-006-001/474
(KHAWRAULI)
|
1701003000NRG24180320242003636
|
18/03/2024
|
SHARDA
|
1701003WL031512
|
SHARDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
787
|
MORENA
|
MP-01-003-006-001/480
(KHAWRAULI)
|
1701003000NRG24180320242003638
|
18/03/2024
|
KASTURI DEVI
|
1701003WL031512
|
KASTURI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
KASTURIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
MORENA
|
MP-01-003-006-001/486
(KHAWRAULI)
|
1701003000NRG24180320242003639
|
18/03/2024
|
RAMJEE LAL
|
1701003WL031512
|
RAMJEE LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMJEELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
MORENA
|
MP-01-003-006-001/673
(KHAWRAULI)
|
1701003000NRG24180320242003649
|
18/03/2024
|
SALIKA
|
1701003WL031512
|
SALIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SALIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
MORENA
|
MP-01-003-006-001/702
(KHAWRAULI)
|
1701003000NRG24180320242003658
|
18/03/2024
|
RAMVIVAS SINGH JULANIYA
|
1701003WL031512
|
RAMVIVAS SINGH JULANIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
RAMVIVASSINGHJULANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MORENA
|
MP-01-003-006-001/704
(KHAWRAULI)
|
1701003000NRG24180320242003659
|
18/03/2024
|
MANOJ KUMAR
|
1701003WL031512
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MANOJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
MORENA
|
MP-01-003-006-001/707
(KHAWRAULI)
|
1701003000NRG24180320242003660
|
18/03/2024
|
BHOOPENDR SINGH
|
1701003WL031512
|
BHOOPENDR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
BHOOPENDRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
MORENA
|
MP-01-003-006-001/708
(KHAWRAULI)
|
1701003000NRG24180320242003661
|
18/03/2024
|
SINSA
|
1701003WL031512
|
SINSA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
SINSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
MORENA
|
MP-01-003-006-001/710
(KHAWRAULI)
|
1701003000NRG24180320242003663
|
18/03/2024
|
MENA
|
1701003WL031512
|
MENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
MORENA
|
MP-01-003-006-001/712
(KHAWRAULI)
|
1701003000NRG24180320242003665
|
18/03/2024
|
AKASH
|
1701003WL031512
|
AKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
MORENA
|
MP-01-003-006-001/713
(KHAWRAULI)
|
1701003000NRG24180320242003666
|
18/03/2024
|
AKASH
|
1701003WL031512
|
AKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
MORENA
|
MP-01-003-009-003/1540-D
(NAWALIBADAGAON)
|
1701003009NRG24180320242002542
|
18/03/2024
|
Baliram
|
1701003009WL031483
|
Baliram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Baliram
|
BANK OF INDIA(508505)
|
|
798
|
MORENA
|
MP-01-003-090-002/849
(RANSU)
|
1701003090NRG24180320242004377
|
18/03/2024
|
Ramji lal
|
1701003090WL031548
|
Ramji lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817836
|
|
Ramjilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1014832
|
1014832
|
|
|
|
|
|
|
|