|
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-01-003-081-003/535
(MITAWALI)
|
1701003000NRG24130620230269269
|
13/06/2023
|
Neelam
|
1701003WL003372
|
Neelam
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-081-003/527
(MITAWALI)
|
1701003000NRG24130620230269261
|
13/06/2023
|
Hari Singh Rathor
|
1701003WL003371
|
Hari Singh Rathor
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
HariSinghRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-081-003/530
(MITAWALI)
|
1701003000NRG24130620230269396
|
13/06/2023
|
Karan harsana
|
1701003WL003374
|
Karan harsana
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Karanharsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-081-003/381
(MITAWALI)
|
1701003000NRG24130620230269222
|
13/06/2023
|
KANCHAN DEVI
|
1701003WL003371
|
KANCHAN DEVI
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
KANCHANDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-081-003/550
(MITAWALI)
|
1701003000NRG24130620230269278
|
13/06/2023
|
Dharmveer singh
|
1701003WL003372
|
Dharmveer singh
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORENA
|
MP-01-003-081-003/551
(MITAWALI)
|
1701003000NRG24130620230269279
|
13/06/2023
|
Bhikam
|
1701003WL003372
|
Bhikam
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORENA
|
MP-01-003-081-003/552
(MITAWALI)
|
1701003000NRG24130620230269280
|
13/06/2023
|
Nitin
|
1701003WL003372
|
Nitin
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Nitin
|
UNION BANK OF INDIA(508500)
|
|
8
|
MORENA
|
MP-01-003-081-003/561
(MITAWALI)
|
1701003000NRG24130620230269285
|
13/06/2023
|
Priti
|
1701003WL003372
|
Priti
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORENA
|
MP-01-003-081-003/562
(MITAWALI)
|
1701003000NRG24130620230269286
|
13/06/2023
|
Baveeta
|
1701003WL003372
|
Baveeta
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Baveeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORENA
|
MP-01-003-081-003/563
(MITAWALI)
|
1701003000NRG24130620230269287
|
13/06/2023
|
Mohini Gurjar
|
1701003WL003372
|
Mohini Gurjar
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MohiniGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORENA
|
MP-01-003-081-003/593
(MITAWALI)
|
1701003000NRG24130620230269263
|
13/06/2023
|
Madhu
|
1701003WL003371
|
Madhu
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-081-003/531
(MITAWALI)
|
1701003000NRG24130620230269265
|
13/06/2023
|
Kanta
|
1701003WL003372
|
Kanta
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-081-003/553
(MITAWALI)
|
1701003000NRG24130620230269262
|
13/06/2023
|
NAVEEN VYAS
|
1701003WL003371
|
NAVEEN VYAS
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NAVEENVYAS
|
HDFC BANK LTD(607152)
|
|
14
|
MORENA
|
MP-01-003-081-003/565
(MITAWALI)
|
1701003000NRG24130620230269289
|
13/06/2023
|
Shalu Gurjar
|
1701003WL003372
|
Shalu Gurjar
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
ShaluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-081-003/533
(MITAWALI)
|
1701003000NRG24130620230269267
|
13/06/2023
|
Pushpa
|
1701003WL003372
|
Pushpa
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORENA
|
MP-01-003-081-003/534
(MITAWALI)
|
1701003000NRG24130620230269268
|
13/06/2023
|
Jagdish jatav
|
1701003WL003372
|
Jagdish jatav
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Jagdishjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MORENA
|
MP-01-003-081-003/536
(MITAWALI)
|
1701003000NRG24130620230269270
|
13/06/2023
|
Uday singh
|
1701003WL003372
|
Uday singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORENA
|
MP-01-003-081-003/560
(MITAWALI)
|
1701003000NRG24130620230269284
|
13/06/2023
|
Bansari Lal
|
1701003WL003372
|
Bansari Lal
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
BansariLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-081-003/406
(MITAWALI)
|
1701003000NRG24130620230269162
|
13/06/2023
|
jashvant
|
1701003WL003366
|
jashvant
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
jashvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-081-003/557
(MITAWALI)
|
1701003000NRG24130620230269282
|
13/06/2023
|
Sachin jatav
|
1701003WL003372
|
Sachin jatav
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sachinjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-081-003/532
(MITAWALI)
|
1701003000NRG24130620230269266
|
13/06/2023
|
Sunita
|
1701003WL003372
|
Sunita
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORENA
|
MP-01-003-081-003/570
(MITAWALI)
|
1701003000NRG24130620230269293
|
13/06/2023
|
Lalo
|
1701003WL003372
|
Lalo
|
00415
|
SBIN0007365
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-081-003/564
(MITAWALI)
|
1701003000NRG24130620230269288
|
13/06/2023
|
Sharada
|
1701003WL003372
|
Sharada
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sharada
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-081-001/408
(MITAWALI)
|
1701003000NRG24130620230269164
|
13/06/2023
|
reshma
|
1701003WL003367
|
reshma
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
reshma
|
UNION BANK OF INDIA(508500)
|
|
25
|
MORENA
|
MP-01-003-081-002/253
(MITAWALI)
|
1701003000NRG24130620230269209
|
13/06/2023
|
MUSTAK
|
1701003WL003371
|
MUSTAK
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
MORENA
|
MP-01-003-081-002/261
(MITAWALI)
|
1701003000NRG24130620230269211
|
13/06/2023
|
JAREENA
|
1701003WL003371
|
JAREENA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
JAREENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MORENA
|
MP-01-003-081-003/101
(MITAWALI)
|
1701003000NRG24130620230269212
|
13/06/2023
|
RAMPRASAD
|
1701003WL003371
|
RAMPRASAD
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MORENA
|
MP-01-003-081-003/101
(MITAWALI)
|
1701003000NRG24130620230269213
|
13/06/2023
|
SHANTI
|
1701003WL003371
|
SHANTI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MORENA
|
MP-01-003-081-003/148
(MITAWALI)
|
1701003000NRG24130620230269169
|
13/06/2023
|
DALVEER
|
1701003WL003368
|
DALVEER
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
DALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-081-003/2
(MITAWALI)
|
1701003000NRG24130620230269160
|
13/06/2023
|
BHAGVATI
|
1701003WL003366
|
BHAGVATI
|
00468
|
UBIN0543161
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457963
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MORENA
|
MP-01-003-081-003/209
(MITAWALI)
|
1701003000NRG24130620230269165
|
13/06/2023
|
RAMADHAR
|
1701003WL003367
|
RAMADHAR
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RAMADHAR
|
CANARA BANK(508532)
|
|
32
|
MORENA
|
MP-01-003-081-003/228
(MITAWALI)
|
1701003000NRG24130620230269214
|
13/06/2023
|
LAKHAN
|
1701003WL003371
|
LAKHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MORENA
|
MP-01-003-081-003/253
(MITAWALI)
|
1701003000NRG24130620230269215
|
13/06/2023
|
JASRATH
|
1701003WL003371
|
JASRATH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
JASRATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MORENA
|
MP-01-003-081-003/253
(MITAWALI)
|
1701003000NRG24130620230269216
|
13/06/2023
|
SUDAMA
|
1701003WL003371
|
SUDAMA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MORENA
|
MP-01-003-081-003/261
(MITAWALI)
|
1701003000NRG24130620230269217
|
13/06/2023
|
SUSHILA
|
1701003WL003371
|
SUSHILA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORENA
|
MP-01-003-081-003/290
(MITAWALI)
|
1701003000NRG24130620230269355
|
13/06/2023
|
AMRATLAL
|
1701003WL003374
|
AMRATLAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
37
|
MORENA
|
MP-01-003-081-003/290
(MITAWALI)
|
1701003000NRG24130620230269356
|
13/06/2023
|
RAMVATI
|
1701003WL003374
|
RAMVATI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MORENA
|
MP-01-003-081-003/298
(MITAWALI)
|
1701003000NRG24130620230269166
|
13/06/2023
|
CHHOTE LAL
|
1701003WL003367
|
CHHOTE LAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
39
|
MORENA
|
MP-01-003-081-003/311
(MITAWALI)
|
1701003000NRG24130620230269218
|
13/06/2023
|
LAKSHMI
|
1701003WL003371
|
LAKSHMI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MORENA
|
MP-01-003-081-003/312
(MITAWALI)
|
1701003000NRG24130620230269167
|
13/06/2023
|
BALRAM
|
1701003WL003367
|
BALRAM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
41
|
MORENA
|
MP-01-003-081-003/341
(MITAWALI)
|
1701003000NRG24130620230269219
|
13/06/2023
|
NARESH SINGH
|
1701003WL003371
|
NARESH SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MORENA
|
MP-01-003-081-003/349
(MITAWALI)
|
1701003000NRG24130620230269220
|
13/06/2023
|
MANOJ
|
1701003WL003371
|
MANOJ
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
MORENA
|
MP-01-003-081-003/365
(MITAWALI)
|
1701003000NRG24130620230269170
|
13/06/2023
|
JASVANT SINGH
|
1701003WL003368
|
JASVANT SINGH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
JASVANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MORENA
|
MP-01-003-081-003/368
(MITAWALI)
|
1701003000NRG24130620230269221
|
13/06/2023
|
SHIROMANI
|
1701003WL003371
|
SHIROMANI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORENA
|
MP-01-003-081-003/374
(MITAWALI)
|
1701003000NRG24130620230269357
|
13/06/2023
|
SAVITA KAURAV
|
1701003WL003374
|
SAVITA KAURAV
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SAVITAKAURAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MORENA
|
MP-01-003-081-003/383
(MITAWALI)
|
1701003000NRG24130620230269223
|
13/06/2023
|
VIKASH
|
1701003WL003371
|
VIKASH
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MORENA
|
MP-01-003-081-003/399
(MITAWALI)
|
1701003000NRG24130620230269358
|
13/06/2023
|
raju
|
1701003WL003374
|
raju
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
48
|
MORENA
|
MP-01-003-081-003/401
(MITAWALI)
|
1701003000NRG24130620230269168
|
13/06/2023
|
kedar
|
1701003WL003367
|
kedar
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
kedar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
49
|
MORENA
|
MP-01-003-081-003/410
(MITAWALI)
|
1701003000NRG24130620230269163
|
13/06/2023
|
guddi
|
1701003WL003366
|
guddi
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-081-003/413
(MITAWALI)
|
1701003000NRG24130620230269359
|
13/06/2023
|
KRISHNA LAL
|
1701003WL003374
|
KRISHNA LAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
KRISHNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORENA
|
MP-01-003-081-003/417
(MITAWALI)
|
1701003000NRG24130620230269362
|
13/06/2023
|
RIHANA
|
1701003WL003374
|
RIHANA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-081-003/420
(MITAWALI)
|
1701003000NRG24130620230269363
|
13/06/2023
|
DURGESHM
|
1701003WL003374
|
DURGESHM
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
DURGESHM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MORENA
|
MP-01-003-081-003/431
(MITAWALI)
|
1701003000NRG24130620230269368
|
13/06/2023
|
ASMA
|
1701003WL003374
|
ASMA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
ASMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORENA
|
MP-01-003-081-003/434
(MITAWALI)
|
1701003000NRG24130620230269370
|
13/06/2023
|
PAPPU
|
1701003WL003374
|
PAPPU
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORENA
|
MP-01-003-081-003/435
(MITAWALI)
|
1701003000NRG24130620230269371
|
13/06/2023
|
JANNAT
|
1701003WL003374
|
JANNAT
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
JANNAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MORENA
|
MP-01-003-081-003/436
(MITAWALI)
|
1701003000NRG24130620230269372
|
13/06/2023
|
SANJU
|
1701003WL003374
|
SANJU
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-081-003/438
(MITAWALI)
|
1701003000NRG24130620230269373
|
13/06/2023
|
AVID KHAN
|
1701003WL003374
|
AVID KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
AVIDKHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MORENA
|
MP-01-003-081-003/439
(MITAWALI)
|
1701003000NRG24130620230269374
|
13/06/2023
|
SATVEER
|
1701003WL003374
|
SATVEER
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SATVEER
|
UNION BANK OF INDIA(508500)
|
|
59
|
MORENA
|
MP-01-003-081-003/443
(MITAWALI)
|
1701003000NRG24130620230269378
|
13/06/2023
|
SAYNA KHAN
|
1701003WL003374
|
SAYNA KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SAYNAKHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MORENA
|
MP-01-003-081-003/446
(MITAWALI)
|
1701003000NRG24130620230269379
|
13/06/2023
|
KAJAL
|
1701003WL003374
|
KAJAL
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MORENA
|
MP-01-003-081-003/447
(MITAWALI)
|
1701003000NRG24130620230269380
|
13/06/2023
|
RAVEENA
|
1701003WL003374
|
RAVEENA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MORENA
|
MP-01-003-081-003/449
(MITAWALI)
|
1701003000NRG24130620230269381
|
13/06/2023
|
NAPEES
|
1701003WL003374
|
NAPEES
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NAPEES
|
UNION BANK OF INDIA(508500)
|
|
63
|
MORENA
|
MP-01-003-081-003/450
(MITAWALI)
|
1701003000NRG24130620230269382
|
13/06/2023
|
MUVINA KHAN
|
1701003WL003374
|
MUVINA KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MUVINAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MORENA
|
MP-01-003-081-003/451
(MITAWALI)
|
1701003000NRG24130620230269383
|
13/06/2023
|
VISHNOO
|
1701003WL003374
|
VISHNOO
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
VISHNOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-081-003/453
(MITAWALI)
|
1701003000NRG24130620230269384
|
13/06/2023
|
NIKKI
|
1701003WL003374
|
NIKKI
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NIKKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MORENA
|
MP-01-003-081-003/454
(MITAWALI)
|
1701003000NRG24130620230269385
|
13/06/2023
|
SAYANA
|
1701003WL003374
|
SAYANA
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORENA
|
MP-01-003-081-003/455
(MITAWALI)
|
1701003000NRG24130620230269386
|
13/06/2023
|
SOYAD KHAN
|
1701003WL003374
|
SOYAD KHAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SOYADKHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MORENA
|
MP-01-003-081-003/457
(MITAWALI)
|
1701003000NRG24130620230269387
|
13/06/2023
|
SAMAN
|
1701003WL003374
|
SAMAN
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-081-003/478
(MITAWALI)
|
1701003000NRG24130620230269225
|
13/06/2023
|
Mannorma Devi
|
1701003WL003371
|
Mannorma Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MannormaDevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MORENA
|
MP-01-003-081-003/556
(MITAWALI)
|
1701003000NRG24130620230269281
|
13/06/2023
|
Pradeep Kumar Sharma
|
1701003WL003372
|
Pradeep Kumar Sharma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
PradeepKumarSharma
|
UNION BANK OF INDIA(508500)
|
|
71
|
MORENA
|
MP-01-003-081-003/558
(MITAWALI)
|
1701003000NRG24130620230269283
|
13/06/2023
|
Abhishek
|
1701003WL003372
|
Abhishek
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-081-003/566
(MITAWALI)
|
1701003000NRG24130620230269290
|
13/06/2023
|
Omveer Gurjar
|
1701003WL003372
|
Omveer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
OmveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-081-003/567
(MITAWALI)
|
1701003000NRG24130620230269291
|
13/06/2023
|
Balveer Singh
|
1701003WL003372
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-081-003/568
(MITAWALI)
|
1701003000NRG24130620230269292
|
13/06/2023
|
Gajendra Singh
|
1701003WL003372
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-081-003/415
(MITAWALI)
|
1701003000NRG24130620230269361
|
13/06/2023
|
Neha
|
1701003WL003374
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-081-003/422
(MITAWALI)
|
1701003000NRG24130620230269364
|
13/06/2023
|
Ramdulare
|
1701003WL003374
|
Ramdulare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Ramdulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORENA
|
MP-01-003-081-003/424
(MITAWALI)
|
1701003000NRG24130620230269365
|
13/06/2023
|
Rekha
|
1701003WL003374
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORENA
|
MP-01-003-081-003/427
(MITAWALI)
|
1701003000NRG24130620230269366
|
13/06/2023
|
Rakesh
|
1701003WL003374
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
79
|
MORENA
|
MP-01-003-081-003/429
(MITAWALI)
|
1701003000NRG24130620230269367
|
13/06/2023
|
Saiva
|
1701003WL003374
|
Saiva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Saiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MORENA
|
MP-01-003-081-003/433
(MITAWALI)
|
1701003000NRG24130620230269369
|
13/06/2023
|
Chote
|
1701003WL003374
|
Chote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Chote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-081-003/440
(MITAWALI)
|
1701003000NRG24130620230269375
|
13/06/2023
|
Guddi
|
1701003WL003374
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORENA
|
MP-01-003-081-003/441
(MITAWALI)
|
1701003000NRG24130620230269376
|
13/06/2023
|
Mayaram
|
1701003WL003374
|
Mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORENA
|
MP-01-003-081-003/442
(MITAWALI)
|
1701003000NRG24130620230269377
|
13/06/2023
|
Rahul
|
1701003WL003374
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MORENA
|
MP-01-003-081-003/458
(MITAWALI)
|
1701003000NRG24130620230269388
|
13/06/2023
|
reena
|
1701003WL003374
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
85
|
MORENA
|
MP-01-003-081-003/460
(MITAWALI)
|
1701003000NRG24130620230269389
|
13/06/2023
|
Bandana
|
1701003WL003374
|
Bandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Bandana
|
CANARA BANK(508532)
|
|
86
|
MORENA
|
MP-01-003-081-003/461
(MITAWALI)
|
1701003000NRG24130620230269390
|
13/06/2023
|
surendra jatav
|
1701003WL003374
|
surendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
surendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORENA
|
MP-01-003-081-003/463
(MITAWALI)
|
1701003000NRG24130620230269391
|
13/06/2023
|
kok singh
|
1701003WL003374
|
kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORENA
|
MP-01-003-081-003/464
(MITAWALI)
|
1701003000NRG24130620230269392
|
13/06/2023
|
guddi
|
1701003WL003374
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
89
|
MORENA
|
MP-01-003-081-003/465
(MITAWALI)
|
1701003000NRG24130620230269393
|
13/06/2023
|
Aakash
|
1701003WL003374
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MORENA
|
MP-01-003-081-003/466
(MITAWALI)
|
1701003000NRG24130620230269394
|
13/06/2023
|
ramnivash
|
1701003WL003374
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-081-003/477
(MITAWALI)
|
1701003000NRG24130620230269224
|
13/06/2023
|
Kedar Singh
|
1701003WL003371
|
Kedar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-081-003/479
(MITAWALI)
|
1701003000NRG24130620230269226
|
13/06/2023
|
Kalicharan
|
1701003WL003371
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-081-003/483
(MITAWALI)
|
1701003000NRG24130620230269229
|
13/06/2023
|
Virma Devi
|
1701003WL003371
|
Virma Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
VirmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-081-003/485
(MITAWALI)
|
1701003000NRG24130620230269231
|
13/06/2023
|
Meera
|
1701003WL003371
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-081-003/486
(MITAWALI)
|
1701003000NRG24130620230269232
|
13/06/2023
|
Raghuraj
|
1701003WL003371
|
Raghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-081-003/488
(MITAWALI)
|
1701003000NRG24130620230269233
|
13/06/2023
|
Hans Raj
|
1701003WL003371
|
Hans Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
HansRaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-081-003/489
(MITAWALI)
|
1701003000NRG24130620230269234
|
13/06/2023
|
Mohar Singh
|
1701003WL003371
|
Mohar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORENA
|
MP-01-003-081-003/491
(MITAWALI)
|
1701003000NRG24130620230269235
|
13/06/2023
|
Neelu Gurjar
|
1701003WL003371
|
Neelu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NeeluGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORENA
|
MP-01-003-081-003/492
(MITAWALI)
|
1701003000NRG24130620230269236
|
13/06/2023
|
Praveena Gurjar
|
1701003WL003371
|
Praveena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
PraveenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-081-003/493
(MITAWALI)
|
1701003000NRG24130620230269237
|
13/06/2023
|
Shri KRISHNA Singh
|
1701003WL003371
|
Shri KRISHNA Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
ShriKRISHNASingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-081-003/494
(MITAWALI)
|
1701003000NRG24130620230269238
|
13/06/2023
|
Gajendra Singh Yadav
|
1701003WL003371
|
Gajendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
GajendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-081-003/495
(MITAWALI)
|
1701003000NRG24130620230269239
|
13/06/2023
|
Raghuveer
|
1701003WL003371
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-081-003/496
(MITAWALI)
|
1701003000NRG24130620230269240
|
13/06/2023
|
Ramayani
|
1701003WL003371
|
Ramayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Ramayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-081-003/499
(MITAWALI)
|
1701003000NRG24130620230269241
|
13/06/2023
|
Maya
|
1701003WL003371
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-081-003/500
(MITAWALI)
|
1701003000NRG24130620230269242
|
13/06/2023
|
Sachin
|
1701003WL003371
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-081-003/501
(MITAWALI)
|
1701003000NRG24130620230269243
|
13/06/2023
|
Ankit
|
1701003WL003371
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MORENA
|
MP-01-003-081-003/502
(MITAWALI)
|
1701003000NRG24130620230269244
|
13/06/2023
|
Renu
|
1701003WL003371
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-081-003/503
(MITAWALI)
|
1701003000NRG24130620230269245
|
13/06/2023
|
Deepak
|
1701003WL003371
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-081-003/504
(MITAWALI)
|
1701003000NRG24130620230269246
|
13/06/2023
|
Brajmohan
|
1701003WL003371
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-081-003/505
(MITAWALI)
|
1701003000NRG24130620230269247
|
13/06/2023
|
Manoj
|
1701003WL003371
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MORENA
|
MP-01-003-081-003/506
(MITAWALI)
|
1701003000NRG24130620230269248
|
13/06/2023
|
Rahul
|
1701003WL003371
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-081-003/507
(MITAWALI)
|
1701003000NRG24130620230269249
|
13/06/2023
|
Satendra
|
1701003WL003371
|
Satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MORENA
|
MP-01-003-081-003/508
(MITAWALI)
|
1701003000NRG24130620230269250
|
13/06/2023
|
Rahul Gurjar
|
1701003WL003371
|
Rahul Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RahulGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-081-003/509
(MITAWALI)
|
1701003000NRG24130620230269251
|
13/06/2023
|
Neha Rathor
|
1701003WL003371
|
Neha Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
NehaRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORENA
|
MP-01-003-081-003/510
(MITAWALI)
|
1701003000NRG24130620230269252
|
13/06/2023
|
Arvind Kanshana
|
1701003WL003371
|
Arvind Kanshana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
ArvindKanshana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MORENA
|
MP-01-003-081-003/511
(MITAWALI)
|
1701003000NRG24130620230269253
|
13/06/2023
|
Sonali Bansal
|
1701003WL003371
|
Sonali Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
SonaliBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MORENA
|
MP-01-003-081-003/512
(MITAWALI)
|
1701003000NRG24130620230269254
|
13/06/2023
|
Anjana Bansal
|
1701003WL003371
|
Anjana Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
AnjanaBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MORENA
|
MP-01-003-081-003/513
(MITAWALI)
|
1701003000NRG24130620230269255
|
13/06/2023
|
Rekha Bansal
|
1701003WL003371
|
Rekha Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RekhaBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MORENA
|
MP-01-003-081-003/517
(MITAWALI)
|
1701003000NRG24130620230269264
|
13/06/2023
|
Pooja Gurjar
|
1701003WL003372
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
PoojaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MORENA
|
MP-01-003-081-003/518
(MITAWALI)
|
1701003000NRG24130620230269256
|
13/06/2023
|
Lalita Gurjar
|
1701003WL003371
|
Lalita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
LalitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MORENA
|
MP-01-003-081-003/520
(MITAWALI)
|
1701003000NRG24130620230269257
|
13/06/2023
|
Abdul Rasheed
|
1701003WL003371
|
Abdul Rasheed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
AbdulRasheed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MORENA
|
MP-01-003-081-003/523
(MITAWALI)
|
1701003000NRG24130620230269258
|
13/06/2023
|
Sheela
|
1701003WL003371
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORENA
|
MP-01-003-081-003/524
(MITAWALI)
|
1701003000NRG24130620230269259
|
13/06/2023
|
Rubi Gurjar
|
1701003WL003371
|
Rubi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
RubiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MORENA
|
MP-01-003-081-003/525
(MITAWALI)
|
1701003000NRG24130620230269260
|
13/06/2023
|
Vinod
|
1701003WL003371
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MORENA
|
MP-01-003-081-003/537
(MITAWALI)
|
1701003000NRG24130620230269271
|
13/06/2023
|
Shashi
|
1701003WL003372
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Shashi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MORENA
|
MP-01-003-081-003/538
(MITAWALI)
|
1701003000NRG24130620230269272
|
13/06/2023
|
Jitendra Kumar
|
1701003WL003372
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
JitendraKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
127
|
MORENA
|
MP-01-003-081-003/540
(MITAWALI)
|
1701003000NRG24130620230269273
|
13/06/2023
|
Sheela bai
|
1701003WL003372
|
Sheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sheelabai
|
BANK OF BARODA(606985)
|
|
128
|
MORENA
|
MP-01-003-081-003/541
(MITAWALI)
|
1701003000NRG24130620230269274
|
13/06/2023
|
Sugar singh
|
1701003WL003372
|
Sugar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORENA
|
MP-01-003-081-003/543
(MITAWALI)
|
1701003000NRG24130620230269275
|
13/06/2023
|
Bhola devi
|
1701003WL003372
|
Bhola devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Bholadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MORENA
|
MP-01-003-081-003/546
(MITAWALI)
|
1701003000NRG24130620230269276
|
13/06/2023
|
Asavati
|
1701003WL003372
|
Asavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Asavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MORENA
|
MP-01-003-081-003/548
(MITAWALI)
|
1701003000NRG24130620230269277
|
13/06/2023
|
Chameli
|
1701003WL003372
|
Chameli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457963
|
|
Chameli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|